GPL PROJECTS

DELAY ANALYSIS
 DELAY ANALYSIS
Aluminum Formwork
• Garden City
• Frontier
• Palm Groves
• Prakriti
• Infinity
Conventional Formwork
• Prana

System Formwork
• Summit
 DELAY ANALYSIS –
ALUMINUM SHUTTERING TECHNOLOGY
GODREJ GARDEN CITY
PROJECT DETAILS
Project Name – GGC, Phase-1, Cluster- Orchard

Project Status – Completed

Number of Buildings – 13

Building Configurations – Stilt + 12 Storied

Built Up area – 8.6 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Apr-10 to June 12 (33 Months)

Actual timelines – Jan -10 to Dec-12 (32 Months)
NET DELAY DETAILS – GGC- Phase-1, Cluster- Orchard

Baseline Baseline Actual Actual Planed Actual Start Finish

Activity Net delay Reasons
start Finish Start Finish duration duration delay delay

Phase-1, Cluster- Orchard 19-Apr-10 25-Dec-12 19-Apr-10 12-Dec-12 33 32 0 0 0  

Sub Structure 19-Apr-10 11-Oct-11 19-Apr-10 28-Jun-11 18 15 0 -4 -4

Super Structure 17-Sep-10 7-Aug-12 23-Sep-10 18-Apr-12 23 19 0 -4 -4

Finishing 15-Jun-11 25-Dec-12 3-May-11 12-Dec-12 19 20 -1 0 1

NET DELAY DETAILS – GGC- Phase-1, Cluster- Orchard

Baseline data   Activity Name Plan duration ---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
PROJECT DETAILS
Project Name – Phase-2, Cluster-Tivoli

Project Status – Completed

Number of Buildings – 06

Building Configurations – Stilt + 12 Storied

Built Up area – 4.2 Lakh Sqft Saleable Area – 4.53 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Mar-11 to Feb-13 (24 Months)

Actual timelines – Feb-11 to Nov-14 (41 Months)
NET DELAY DETAILS – GGC- Phase-2, Cluster- Tivoli

Baseline Baseline Actual Actual Planed Actual Start Finish Net

Activity Reasons
start Finish Start Finish duration duration delay delay delay

Phase-2, Cluster-Tivoli 23-Mar-11 26-Mar-13 11-Feb-11 11-Jun-14 24 41 -1 15 16  

Sub Structure 23-Mar-11 8-Sep-11 11-Feb-11 31-Dec-11 6 11 -1 4 5

• Labour Shortfall
Super Structure 4-Aug-11 17-Oct-12 28-Sep-11 17-Dec-12 15 15 2 2 0 • Delayed payment to Contractor
• Delay in settlement of outstanding issue(Claim)
• Delay in Lift Installation

Finishing 20-Jan-12 26-Mar-13 4-Jun-12 11-Jun-14 14 25 5 15 10

NET DELAY DETAILS – GGC- Phase-2, Cluster-Tivoli

Baseline data   Activity Name Plan duration ---- Baseline Finish Date

Planned Customer
Actual /
Projected
 
Finish Delay
(Actual finish date - Plan finish date)
Actual / Projected
duration
---- Handover Date
PROJECT DETAILS
Project Name – Phase-3A, Cluster-Eden

Project Status – Completed

Number of Buildings – 15

Building Configurations – Stilt + 12 Storied

Built Up area – 12.66 Lakh Sqft Saleable area – 12.66 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Apr-11 to Oct-13 (30 Months)

Actual timelines – Apr-11 to Feb-15 (47 Months)
NET DELAY DETAILS – GGC- Phase-3A, Cluster- Eden

Baseline Baseline Actual Actual Planed Actual Start Finish Net

Activity Reasons
start Finish Start Finish duration duration delay delay delay

Phase-3A, Cluster Eden 21-Apr-11 18-Oct-13 1-Apr-11 4-Feb-15 30 47 -1 16 16  

Sub Structure 21-Apr-11 19-Feb-12 1-Apr-11 20-Mar-12 10 12 -1 1 2

• Labour Shortfall
Super Structure 8-Aug-11 7-Jul-13 10-Jul-11 17-Jun-13 23 24 -1 -1 0 • Delayed payment to Contractor
• Delay in settlement of outstanding issue(Claim)
• Delay in Lift Installation

Finishing 29-Dec-11 18-Oct-13 29-Dec-11 4-Feb-15 22 38 0 16 16

NET DELAY DETAILS – GGC- Phase-3A, Cluster-Eden

Baseline data   Activity Name Plan duration ---- Baseline Finish Date

Actual / Finish Delay Actual / Projected Planned Customer

Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
PROJECT DETAILS
Project Name – Phase-3B, Cluster-Pinecrest

Project Status – Completed

Number of Buildings – 3

Building Configurations – Basement+ Gr. Floor + 22 Storied

Built Up area – 5.53 Lakh Sqft Saleable Area – 6.17 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Oct-11 to Aug-14 (34 Months)

Actual timelines – Oct-11 to Sep-15 (48 Months)
 NET DELAY DETAILS – GGC- Phase-3B, Cluster- Pinecrest

Planed Actual Start Finish

Baseline Baseline Actual Net delay
Activity Actual Start duration duration delay in delay in Reasons
start Finish Finish in M
in M in M M M

Phase-3B, Cluster-Pinecrest 15-10-11 11-08-14 15-10-11 25-09-15 34 48 0 14 14  

Sub Structure 15-10-11 21-08-12 15-10-11 21-08-12 10 10 0 0 0

Super Structure 28-02-12 08-05-14 31-03-12 30-05-14 27 26 1 1 0 • Labour Shortfall

• Delayed payment to Contractor

Finishing 10-09-12 11-08-14 10-09-12 25-09-15 23 37 0 14 14

NET DELAY DETAILS – GGC- Phase-3B, Cluster-Pinecrest

Baseline data   Activity Name Plan duration ---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
PROJECT DETAILS
Project Name – Phase-3C, Cluster-Tivoli

Project Status – Completed

Number of Buildings – 7

Building Configurations – Stilt + 12 Storied

Built Up area – 7.9 Lakh Sqft Saleable area – 8.15 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Nov-11 to Oct-14 (35 Months)

Actual timelines – Dec-11 to Oct-15 (47 months)
NET DELAY DETAILS – GGC- Phase-3C, Cluster- Tivoli

Baseline Baseline Actual Actual Planed Actual Finish

Activity Start delay Net delay Reasons
start Finish Start Finish duration duration delay

Phase-3C,Cluster-Tivoli 18-Nov-11 11-Oct-14 26-Dec-11 24-Oct-15 35 47 1 13 11  

Sub Structure 18-Nov-11 6-Jul-13 26-Dec-11 30-Dec-14 20 37 1 18 17

• Labour Shortfall
Super Structure 30-Jun-12 3-Jun-14 16-Feb-12 9-Aug-15 23 42 -5 14 19 • Delayed payment to Contractor
• Delay in Lift Installation
• Priority change in 03 towers

Finishing 3-Dec-12 11-Oct-14 19-Jan-13 24-Oct-15 23 34 2 13 11

NET DELAY DETAILS – GGC- Phase-3C, Cluster-Tivoli

Baseline data   Activity Name Plan duration ---- Baseline Finish Date

Actual / Finish Delay Actual / Projected Planned Customer

Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
PROJECT DETAILS
Project Name – Phase-3D, Cluster-Belvedere

Project Status – Completed

Number of Buildings – 2

Building Configurations – Stilt + 12 Storied

Built Up area – 1.5 Lakh Sqft Saleable Area – 1.62 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Feb-12 to Mar-14 (26 Months)

Actual timelines – Feb-12 to Jul - 15 (41 Months)
NET DELAY DETAILS – GGC- Phase-3D, Cluster- Belvedere

Baseline Baseline Actual Actual Planed Actual Finish

Activity Start delay Net delay Reasons
start Finish Start Finish duration duration delay

Phase-3D, Cluster- Belvedere 10-Feb-12 31-Mar-14 10-Feb-12 4-Jul-15 26 41 0 15 15  

Sub Structure 10-Feb-12 5-Aug-13 10-Feb-12 17-Apr-14 18 27 0 9 9

• Labour Shortfall
• Delayed payment to Contractor
Super Structure 16-Jul-12 12-Oct-13 10-Nov-12 26-Aug-14 15 22 4 11 7 • Delay in settlement of
outstanding issue(Claim)
• Delay in Lift Installation

Finishing 6-Feb-13 31-Mar-14 2-Sep-13 4-Jul-15 14 22 7 15 8

NET DELAY DETAILS – GGC- Phase-3D, Cluster-Belvedere

Baseline data   Activity Name Plan duration ---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
DELAY ANALYSIS – FRONTIER
PROJECT DETAILS
Project Name – Frontier

Project Status – Completed

Number of Buildings – 10

Building Configuration – B+G+16 to B+ G+ 17

Built Up area – 12.96 Lakh Sqft Saleable area – 10.98 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Jan 11 to Mar 14 ( 39 Months)

Actual timelines – Jan 11 to Sept 15 (57 Months)
 NET DELAY DETAILS – FRONTIER PROJECT

Baselin
Baseline Baseline Actual Actual Start finish Net
Activity Actual Start e plan Reasons
start Finish Finish duration delay delay delay
duration

Frontier Project 13-Jan-11 28-Mar-14 13-Jan-11 18-Sep-15 39 57 0 18 18

• 1 to 1.5 month delay due to non-availability

RCC Structure (Ground floor
18-Mar-11 21-Aug-13 18-Mar-11 14-Nov-13 30 32 0 3 3 drawings at terrace level
to Terrace slab)
• 1 month delay due to water supply issue

• Delay Due to Manpower shortage

Finishes 16-Sep-11 28-Mar-14 16-Sep-11 18-Sep-15 31 49 0 18 18 (@30% shortage of manpower)
• 1 month delay due to water supply issue

Internal plaster &

External Plaster (upto 16-Sep-11 19-Nov-13 16-Sep-11 28-Jul-14 27 35 0 8 8 • Manpower shortage
2nd fl)

• 07 month delay due to tile approval

Flooring & Tiling 26-Oct-11 24-Feb-14 26-Oct-11 18-Sep-15 28 47 0 19 19 • 11 month delay due to contractor issues
(manpower, Tile procurement, coordination)

MEP Services 15-Mar-11 25-Jan-14 15-Mar-11 29-Aug-15 35 54 0 19 19 • Manpower Shortage by @30%

FRONTIER PROJECT– BAR CHART

Baseline data   Activity Name Plan duration ---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
DELAY ANALYSIS – PALM GROOVE
PROJECT DETAILS
Project Name – Godrej Palm Grove Phase - 1

Project Status – Completed

Number of Buildings – 5

Building Configuration –G+18 & G+ 19

Built Up area – 6.42 Lakh Sqft Saleable area – 6.42 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Mar12 to Sep14 (31 Months)

Actual timelines – Mar12 to Dec15 (46Months)
 NET DELAY DETAILS – PALM GROVE PH-1
Baseline Baseline Actual Start Finish Net
Activity Baseline Start Actual Start Actual Finish Reasons
Finish Duration Duration Delay Delay Delay

• 3 month delay in taking handing

over as completion certificate got
Godrej Palm Grove Phase - 1 01-Mar-12 17-Sep-14 01-Mar-12 09-Dec-15 31 46 0 15 15
delayed
12 month net delay
• Manpower shortage by 60%
RCC Structure (Excavation - • 0.5 month due to accident
02-Apr-12 19-Feb-14 02-Apr-12 14-Aug-14 23 29 0 6 6
Substructure & Superstructure • 0.5 month due to structural approval
• Delayed payment by GPL

Finishes 10-Jan-13 10-Sep-14 16-Jan-13 30-Oct-15 20 34 0 14 14  

• 2 month delay in material supply
Toilet & Kitchen Tiling,
01-Mar-13 13-Jun-14 04-May-13 05-Mar-15 16 22 2 9 7 3 month delay in due to poor
Granite Counter
mobilization
MS Handrail 01-Mar-13 07-Jun-14 29-Jun-13 28-Mar-15 15 21 4 10 6 • Nonpayment & Poor mobilization
• Shortage of manpower
Delay in supply of tiles by vendor
Floor Tiling 20-May-13 23-Aug-14 05-Jun-13 14-May-15 15 24 1 9 8
• Payment delay by GPL & cascading
effect to vendors by L &T
• 2 -3 months deliberate delay due to
Paint -Final 24-Jun-13 10-Sep-14 26-Mar-14 30-Oct-15 15 19 9 14 5
CC issue
• Installation delayed due to delay in
Electrical - Fixtures 11-Jul-13 08-Sep-14 05-May-13 26-Jun-15 14 26 -2 10 12
CC
NON TOWER / PODIUM 22-Jun-12 12-Aug-14 22-Jun-12 05-Nov-15 26 41 0 15 15 • Manpower shortage
• Although erection was on time 10
month delay in testing of lifts in
LIFTS ( with Testing & absence of power supply from
05-Jun-12 04-Aug-14 05-Jun-12 08-Dec-15 26 43 0 16 16
Commissioning ) TNEB.
• Power received after CC
6 month Cascading delay of structure
PALM GROVE PH 1– BAR CHART

Baseline data   Activity Name Plan duration ---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
PRAKRITI PHASE2
PROJECT DETAILS
Project Name – Prakriti - Phase-2

Project Status – Completed

Number of Buildings – 4

Building Configurations – Stilt + 19 Floors

Built Up area – 6.59 Lakh Sqft Saleable area – 5.68 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – Mar-11 to Dec-13 (34 Months)

Actual timelines – Mar-11 to Aug-15 (54 Months)
 NET DELAY DETAILS – Prakriti- Phase-2

Activity Baseline Baseline Finish Actual Start Actual Finish Planed Actual Start Finish Net delay Reasons
start duration duration delay delay

Prakriti- Phase-2 14-Mar-11 15-Dec-13 13-Mar-11 27-Jul-15 34 53 0 20 20  

Pilling 14-Mar-11 21-Aug-12 13-Mar-11 24-Jul-12 18 17 0 -1 -1  

Excavation & Pile Head

25-Nov-11 28-Sep-12 28-Nov-11 17-Nov-12 10 12 0 2 2  
Breaking

Sub Structure RCC 10-Nov-11 05-Oct-12 09-Dec-11 19-Feb-13 11 15 1 5 4 • Manpower shortage

• Manpower shortage/Outstanding of L&T`.
Super Structure RCC 09-Jan-12 03-Aug-13 24-Jan-12 05-Feb-14 19 25 1 6 6 Delayed mostly in Conventional slab up
to 4 floor level MLCP area in S block

Finishing 10-Apr-12 15-Dec-13 01-Dec-12 27-Jul-15 20 32 8 20 12

Internal Putty 10-Apr-12 30-Nov-13 18-Dec-12 14-Sep-14 20 21 8 10 1

• Manpower shortage/Delayed
mobilization/Outstanding of L&T
Flooring/Tiling
29-Sep-12 19-Nov-13 01-Dec-12 10-Jul-14 14 20 2 8 6
• Manpower shortage/Delayed
work mobilization/Outstanding of L&T
• Delay increased with time due to
payment issue. Outstanding of L&T
MEP 10-Nov-12 15-Dec-13 02-Jan-14 07-Jul-15 13 18 14 19 5 starting impacting the project from mid of
2013.

External Painting 10-Nov-12 06-Nov-13 20-Nov-14 27-Jul-15 12 8 25 21 -4  

PRAKRITI PHASE-2 – BAR CHART

Baseline data   Activity Name Plan duration ---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
DELAY ANALYSIS – INFINITY
PROJECT DETAILS
Project Name – INFINITY

Project Status – Work in progress

Number of Buildings – 06 (14 wings)

Building Configurations – 2P + 17, 3P + 22, 2P + 28

Built Up area – 18.04 Lakh Sqft Saleable area – 13.06 Lakh Sqft

Shuttering Technology – Aluminum Formwork (Mivan)

Plan Timelines – April 16 to June 19 (39 Months)

Projected timelines – May 16 to Sept 19 (42 Months)
 NET DELAY DETAILS – INFINITY PROJECT
Actual /
Actual / Actual / Planned Start Finish Net
Baseline Baseline Projected
Activity Name Projected Projected Duration delay in delay in Delay in Reason
Start Finish Duration
Start Finish in Month Month Month Month
in Month

Infinity Project timeline 01-Apr-16 05-Jun-19 02-May-16 30-Sep-19 39 42 1 4 3  

Substructure - Footing
30-Apr-16 18-Oct-16 10-May-16 30-Sep-16 6 5 0 -1 -1  
to Podium Slab

• 02 month average Delay in

procurement of Aluform
material
RCC Superstructure 18-Sep-16 28-Sep-17 10-Sep-16 23-Dec-17 13 16 0 3 3 • 02 month hold in completion
final slab (management
decision)
• Pending Payment issues

Waterproofing 12-Apr-17 28-Oct-17 11-Jan-17 20-Apr-18 7 15 -3 6 9 •  Manpower Shortage

Internal Gypsum
20-Dec-16 31-Jan-18 30-Dec-16 30-Mar-18 14 15 0 2 2
Plaster
• 01 month Delay in vendor
finalization
Flooring & Tiling Work 05-May-17 08-Aug-18 24-Jun-17 09-Apr-19 15 22 2 8 6
• 01 month delay material
procurement

Internal Painting - 1st •  Vendor finalized.

09-Aug-17 27-Nov-18 31-Jan-18 07-May-19 13 15 6 9 3
Coat • Activity Start deferred
INFINITY – BAR CHART

Planned Slab Cycle – 12 Days

Actual Slab Cycle – 14 Days

Baseline data   Activity Name Plan duration ---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
 DELAY ANALYSIS –
CONVENTIONAL SHUTTERING TECHNOLOGY
DELAY ANALYSIS – PRANA
PROJECT DETAILS
Project Name – PRANA

Project Status – Work in progress

Number of Buildings – 07

Building Configurations – 2P + 12, 2P + 14

Built Up area –10.17 Lakh Sqft Saleable area – 7.09 Lakh Sqft

Shuttering Technology – Conventional Shuttering

Plan Timelines – Apr 15 to Aug 18 (41 Months)

Projected timelines – Apr 15 to Aug 19 (52 Months)
 NET DELAY DETAILS – PRANA PROJECT

Actual / Actual / Planned Actual / Start Finish Net

Activity Name Baseline Start Baseline Finish Projected Projected Duration Projected delay in delay in Delay in Reason
Duration
Start Finish in Month in Month Month Month Month

• 60% Manpower shortage

Prana Buildings 25-Apr-15 27-Aug-18 26-Apr-15 09-Aug-19 41 52 0 11 11
from Apr 2017
RCC Substructure Work • Drawings change due to
12-May-15 24-Jul-16 01-Jun-15 14-Nov-16 15 18 1 4 3
(foundation to Podium) change in soil strata
• Pending Payment issues &
Superstructure RCC Work 25-Aug-15 25-Feb-17 13-Nov-15 25-Feb-18 18 28 3 12 10
Manpower Issues
• Pending Payment issues &
Brick/Block Masonry Work 31-Oct-15 22-Apr-17 25-Apr-16 10-Aug-18 18 28 6 16 10
Manpower Issues
• Pending Payment issues &
Internal Plaster 10-Mar-16 26-May-17 08-Oct-16 27-Sep-18 15 24 7 16 9
Manpower Issues

• Clear work front availability

Flooring & Tiling work 17-May-16 08-Apr-18 11-Jan-17 26-Apr-19 23 28 8 13 5
Manpower shortage

Aluminum Window & Door • Work front affected due to

25-Jan-17 18-May-18 12-Dec-17 25-May-19 16 18 11 12 2
Shutters delay in external plaster

• Pending Payment issues &

External Plaster 27-Feb-16 29-Jul-17 06-Sep-16 11-Dec-18 17 28 6 17 10
Manpower Issues

Internal Paint - 1st Coat 01-Feb-17 24-Apr-18 25-Jan-18 02-May-19 15 15 12 12 1 • Work yet to be started

Internal Electrical wiring &

07-Mar-17 26-Jun-18 24-Feb-18 10-Jun-19 16 16 12 12 0 • Work yet to be started
switches
PRANA – BAR CHART

Other Towers Tower F

Planned Slab Cycle –22 days

Actual Slab Cycle – 32 days

Baseline data   Activity Name Plan duration ---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
 DELAY ANALYSIS –
SYSTEM FORMWORK SHUTTERING TECHNOLOGY
DELAY ANALYSIS – SUMMIT
PROJECT DETAILS
Project Name – SUMMIT

Project Status – Phase 1 Completed, Phase 2 – in progress

Number of Buildings – 11

Building Configuration – B+G+16 to B+ G+ 17

Built Up area – 26.13 Lakh Sqft Saleable area – 20.38 Lakh Sqft

Shuttering Technology – System Formwork

Plan Timelines – Ph 1 – Oct 13 to Dec 16 (39 Months) Ph 2 – Jan 14 to Oct 17 (47 Months)
Actual Timelines – Ph 1 – Oct 13 to Aug 17 (47 Months) Ph 2 – Nov 13 to Mar 18(53 Months)
 NET DELAY DETAILS – SUMMIT PHASE 1
(Towers D, E, F, G, H)
Baseline
Baseline Baseline Actual Start finish
Activity Actual Start Actual Finish plan Net delay Reasons
start Finish duration delay delay
duration

Summit Phase-1 15-Oct-13 30-Dec-16 15-Oct-13 24-Aug-17 39 47 0 8 8  

Substructure Rcc
26-Oct-13 07-Jul-14 26-Oct-13 07-Jul-14 8 8 0 0 0  
Works
Superstructure RCC
05-Jan-14 17-May-15 19-Dec-13 25-Feb-15 17 14 -1 -3 -2  
Work
Masonry Works 09-May-14 22-Nov-15 09-May-14 05-Feb-16 19 21 0 3 3  

• Delay due to electrical distribution Board

procurement.
• Earlier ABB was approved, & changed to
Internal Plaster 12-Sep-14 13-Dec-15 20-Aug-14 13-Jun-16 15 22 -1 6 7
Schneider DB.
• Further there was a significant delay in supply of
material which delayed the internal plaster work

• Shortage of manpower
External Plaster 05-Dec-15 10-May-16 13-Sep-15 23-Jan-17 5 17 -3 9 11
• Repairing work
• 10 month start Delay (Vitrified & ceramic Tiles)
Flooring & tiling (Approval delay 8.50 month + 1.5 month
03-Nov-14 22-Apr-16 27-Aug-15 30-Mar-17 18 19 10 11 2
Works material procurement time)
• Shortage of manpower
• Delay in external plaster and shortage of
External Painting 23-Apr-16 05-Aug-16 10-May-16 28-Jul-17 3 15 1 12 11
manpower.
Door Frames & • Delay in supply of door frame from vendor
03-Oct-14 22-Apr-16 11-Jan-15 26-Mar-16 19 15 3 -1 -4
Shutters because of quality issue
• 10.50 month start Delay (Approval delay 8
Aluminum door and month + 1.50 month days material procurement
25-Mar-15 16-Jan-16 04-Feb-16 25-Jul-17 10 18 11 19 8
window time) Aluminum Approval Date 19/11/2015
• Shortage of manpower.
SUMMIT PHASE 1 – BAR CHART

Planned Slab Cycle –18 days

Actual Slab Cycle – 16 days

Baseline data   Activity Name Plan duration

---- Baseline Finish Date
Actual / Finish Delay Actual / Projected Planned Customer
Projected
 
(Actual finish date - Plan finish date) duration ---- Handover Date
 NET DELAY DETAILS – SUMMIT PHASE 2
(Towers B, J, K, C, A & L)
Actual / Actual / Baseline
Baseline Baseline Actual Start finish
Activity projected projected plan Net delay Reasons
start Finish duration delay delay
Start Finish duration

Summit Phase-2 16-Jan-14 15-Oct-17 29-Nov-13 30-Mar-18 46 53 -2 6 7 •  Start of A & L towers delayed

RCC Substructure 16-Jan-14 21-Jan-15 29-Nov-13 03-Jun-15 12 18 -2 4 6

RCC Supersturcture 22-Apr-14 12-Apr-16 07-Feb-14 19-Apr-16 24 27 -2 0 3

Masonry Works 12-Sep-14 03-Nov-16 10-Dec-14 15-Jul-16 26 19 3 -4 -7  

• Balcony retrofitting work

Internal Plaster 18-Dec-14 31-Jul-16 06-Jan-15 23-Aug-17 20 32 1 13 12 affected plastering work in
balcony area

External Plaster 19-Mar-16 06-May-17 17-Sep-15 17-Sep-17 14 24 -6 4 11 • Manpower shortage

• Balcony tile was on hold due to

Flooring & tiling Works 24-Mar-15 07-Jan-17 23-Aug-15 08-Jan-18 22 29 5 12 7
balcony strengthening work
• Delayed external plaster
External Painting 30-Jul-16 05-Jul-17 18-Jul-16 25-Jan-18 11 19 0 7 7
Shortage of Manpower
Door Frames &
04-Jan-15 01-Jan-17 04-Jan-16 08-Sep-17 24 20 12 8 -4
Shutters

Aluminum door and

22-Jul-15 04-Sep-16 23-Apr-16 24-Jan-18 14 21 9 17 8 • Shortage of manpower
window
SUMMIT PHASE 2 – BAR CHART

Planned Slab Cycle – 22 Days

Actual Slab Cycle – 18 Days

Baseline data   Activity Name Plan duration

---- Baseline Finish Date
Actual / Finish Delay Actual / Projected
  Planned Customer
Projected (Actual finish date - Plan finish date) duration ---- Handover Date
DELAY ANALYSIS – BAR CHART PROJECTS

The Delays Are Ranging From 3 Months To 20 Months Because of

• Shortage of skilled Manpower
• Approvals (Internal & External)
• Material Issues
• Payment Issues
These challenges can be addressed by
• Minimizing manpower dependency using mechanized method of construction with better quality product
• Exploring options of Faster technology of construction
• Improving processes for other issues
BAR CHART – PROPOSED SCHEDULE OF MIVAN & PRECAST
Annexure
Payment Status in Cr. ( Required Vs Actual )
120 16
15

100 14
100
12 93
12 91 12
11 85
80 10
10 73 78
9 76 10
69
62 68 8 8
8 8
60 7 7 55 58 8
51
52
44
45 5 6
38
40 34 38
4
27 32
25 28 4
20 26
20 22
13 17
1 2
5 12
- - 4 6
- - - -
Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17
In Months

Cumulative outstanding after due date Cumulative Payment Maid after due date
Shortfall as per due date Linear (Shortfall as per due date)
Average slab Cycle in Days ( On time Vs Delay payment Period)
1 30
27.1363636363636
0.9
25
0.8
0.7
20
0.6 16.5909090909091
15.8461538461538 15.9285714285714
15.1666666666667 14.9242424242424
0.5 14.1060606060606 15
12.9166666666667
In Nos

11.8438333333333
11.2142857142857
0.4 10.7745
9 10
0.3
0.2
5
0.1
0 0
0 0
Aug-16

Jan-17

Aug-17
Sep-16

Oct-16

Nov-16

Dec-16

Feb-17

Mar-17

Apr-17

May-17

Jun-17

Jul-17

Sep-17
In Months

On time payment period Delayed Payment period Average slab cycle

No. of Milestones Achieved( On time Vs Delay payment Period
In Months
1.2 120
111 114
106
101
1 93 100
87
89 90
0.8 85 80
72 80
64 74
0.6 58 67 60
In Nos

50 57
55
42 42 42 50
0.4 43 45 40
42 42
28 28 28
35
30
0.2 14 25 20
12
0
0 0
0

May-17
May-16

Jun-16

Aug-16

Oct-16

Nov-16

Jan-17

Mar-17

Jun-17

Aug-17

Sep-17
Apr-16

Jul-16

Sep-16

Dec-16

Feb-17

Apr-17

Jul-17
On time payment period Delayed Payment period Cummulative Planned Cumulative acheived