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Name of the Agency                         Tender No.                 Phase
      Deepak Cables(India) Ltd                        15                        1

 Funding Agency          PFC                        Loan Amt. (Rs.In Lakhs)

       Estimate Tender Cost:(Rs. In Lakhs) ( As per LOA/ after
                                                                                      5237.61
                          freezing)

   Contract Price (Rs.In Lakhs) ( As per LOA/ after freezing)                        Date of
                       6547.01 / 6663.16                                                05.0


                      New Substation               Aug. Power        Addl. Power Xmers
Capital Works :
                   Comm Comp         WIP      Comm Comp       WIP    Comm
   Tender qty             3                          0                          0
   Frozen qty.            4                          0                          0
  Touched Qty             3                          0                          0
Cumm. Prog. Upto
                     0         2          1    0        0       0      0
  25th Jun 11


                         Feeder pillars        Repl. of Dist. Box.     Repl. of Cables
 R & M Works:
                   Comm Comp         WIP      Comm Comp       WIP    Comm
   Tender qty                 992                     200                     14.1
  Freezed qty.                992                      0                      14.1
  Touched Qty                 931                      0                       10
Cumm. Prog. Upto
                    797        84     50       0        0       0      6
  25th Jun 11


      Remarks :-    Land Required :-                            Possession / Handed Ove


  Cumulative expenditure incurred up to 31.03.11 for 100%
                                                                              43.13
                 billing amount ( In Crs.)
Expenditure incurred during FY 2011-2012 for 100% billing
                    amount ( In Crs.)                       3
Progress of Infrastructure scheme
          Phase                    Zone                                                            Divi
            1                      Pune                                                            Koth

 Lakhs)                          4698

                  5237.61/ 5373.66


                 Date of LOA issued                                                        Project Com
                    05.09.2008                                                                   04.09

                                                                                    Dist. Xmers
  Addl. Power Xmers                HT Lines                LT Lines
                                                                                       (New)
          Comp      WIP   Comm Comp           WIP   Comm Comp          WIP      Comm
           0                   76.1                       28                             112
           0                   73.8                       15                             113
           0                    66                         7                              35

            0         0     50.3      15.7     0     0.5      6.5           0     19



   Repl. of Cables               I/D to O/D          Repl. of CTs/PTs           Repl. of Poles (HT+LT).

          Comp      WIP   Comm Comp           WIP   Comm Comp          WIP      Comm
          14.1                          0                     60                         140
          14.1                          0                     60                         140
           10                           0                     0                           0

            4         0      0          0      0     12       0             0      0


session / Handed Over:                               Balance:-        Nil



          43.13
3
Division
                       Kothurd




           Project Completion Date
                 04.09.2010

     Dist. Xmers                                        Pole mounted Capacitor
                                           HVDS                                Switching station
        (New)                                                   Bank
          Comp WIP               Comm Comp        WIP   Comm Comp WIP Comm
          112                           0                         0                    0
          113                           0                         0                    0
           35                           0                         0                    0

            16          0         0         0      0      0       0      0      0


                                                         Conv. Of O/H to U/G
Repl. of Poles (HT+LT).           Repl. of Breakers                              Upgradn. of HT line
                                                              (HT+LT)
          Comp         WIP       Comm Comp        WIP   Comm Comp WIP          Comm
         140                                17                  120.1                    0
         140                                17                  120.1                    0
          0                                 0                   88.93                    0

              0         0         5         0      0     65.2   23.73           0




                  35        72     107


                  31        49        80
140   176   316

206   297   503
Station type Capacitor
Switching station      Dist. Xmers (Aug.)           HVDS HT Line                Bank
                                                                               Infra IIB
     Comp       WIP   Comm Comp WIP Comm Comp WIP Comm Comp
       0                      77                         0                       4
       0                      77                         0                       0
       0                      72                         0                       0
        0         0    72        0          0   0         0        0     0        0



Upgradn. of HT line

     Comp       WIP
        0
        0
        0

        0
type Capacitor
 Bank
Infra IIB
         WIP
  4
  0
  0
           0
Name of the Agency                         Tender No.                 Phase
      Deepak Cables(India) Ltd                        15                        1

 Funding Agency          PFC                        Loan Amt. (Rs.In Lakhs)

       Estimate Tender Cost:(Rs. In Lakhs) ( As per LOA/ after
                                                                                    4782.25
                          freezing)

   Contract Price (Rs.In Lakhs) ( As per LOA/ after freezing)                       Date of
                       5977.81 / 5795.7                                                05.0


                      New Substation               Aug. Power        Addl. Power Xmers
Capital Works :
                   Comm Comp         WIP      Comm Comp       WIP    Comm
   Tender qty             1                          1                          1
   Frozen qty.            1                          1                          1
  Touched Qty             1                          1                          1
Cumm. Prog. Upto
                     0         0          1    0        1       0      1
  25th Jun 11


                         Feeder pillars        Repl. of Dist. Box.     Repl. of Cables
 R & M Works:
                   Comm Comp         WIP      Comm Comp       WIP    Comm
   Tender qty                1043                      0                        0
  Freezed qty.               1043                      0                        0
  Touched Qty                 253                      0                        0
Cumm. Prog. Upto
                    242        0      11       0        0       0      0
  25th Jun 11


      Remarks :-    Land Required :-                            Possession / Handed Ove


  Cumulative expenditure incurred up to 31.03.11 for 100%
                                                                               20
                 billing amount ( In Crs.)
Expenditure incurred during FY 2011-2012 for 100% billing
                    amount ( In Crs.)                       3
Progress of Infrastructure scheme
          Phase                   Zone                                                             Divis
            1                     Pune                                                           Bundg

 Lakhs)                      15875.75

                4782.25 / 4636.56

                Date of LOA issued                                                         Project Com
                   05.09.2008                                                                    04.09.

                                                                                   Dist. Xmers
  Addl. Power Xmers               HT Lines                 LT Lines
                                                                                      (New)
          Comp     WIP    Comm Comp           WIP   Comm Comp          WIP      Comm
           1                   87.18                     14.51                          61
           1                   87.72                     14.51                          61
           1                   32.78                      6.32                          31

            0       0      20.3      10.2      2     4.5     1.82           0      15



   Repl. of Cables               I/D to O/D          Repl. of CTs/PTs           Repl. of Poles (HT+LT).

          Comp     WIP    Comm Comp           WIP   Comm Comp          WIP      Comm
            0                        0                       51                          100
            0                        0                       51                           0
            0                        0                       16                           0

            0       0        0        0        0      0       0         16         0


session / Handed Over:                               Balance:-        Nil



           20
3
Division
                 Bundgarden




          Project Completion Date
                04.09.2010

    Dist. Xmers                               Pole mounted Capacitor
                               HVDS                                  Switching station
       (New)                                          Bank
         Comp WIP        Comm Comp      WIP   Comm Comp WIP Comm Comp
         61                    81                       0                    1
         61                    81                       0                    1
         31                     0                       0                    1

          16       0      0         0    0      0       0      0      1        0


                                               Conv. Of O/H to U/G
epl. of Poles (HT+LT).    Repl. of Breakers                            Upgradn. of HT line
                                                    (HT+LT)
        Comp     WIP     Comm Comp      WIP   Comm Comp WIP          Comm Comp
        100                      9                    91.12                    0
         0                       7                    91.12                    0
         0                       7                     34                      0

             0     0      1         0    6     20.1   12.9     1      0        0

                                                      13.5
Station type Capacitor Bank
ching station       Dist. Xmers (Aug.)            HVDS HT Line
                                                                                  Infra IIB
            WIP   Comm Comp        WIP       Comm Comp           WIP   Comm Comp           WIP
    1                      60                          0                           3
    1                      60                          0                           0
    1                      49                          0                           0
              0    49       0            0    0        0          0       0         0        0



adn. of HT line

            WIP
    0
    0
    0
Name of the Agency                          Tender No.                 Phase
      Deepak Cables(India) Ltd                         15                        1

 Funding Agency          PFC                         Loan Amt. (Rs.In Lakhs)

       Estimate Tender Cost:(Rs. In Lakhs) ( As per LOA/ after
                                                                                      5142.52
                          freezing)

   Contract Price (Rs.In Lakhs) ( As per LOA/ after freezing)                         Date of
                       6428.15 / 6588.66                                                 05.0


                      New Substation                Aug. Power        Addl. Power Xmers
Capital Works :
                   Comm Comp         WIP      Comm Comp       WIP    Comm
   Tender qty             0                          0                           0
   Frozen qty.            0                          0                           0
  Touched Qty             0                          0                           0
Cumm. Prog. Upto
                     0         0          0    0         0       0      0
  25th Jun 11


                         Feeder pillars        Repl. of Dist. Box.      Repl. of Cables
 R & M Works:
                   Comm Comp         WIP      Comm Comp       WIP    Comm
   Tender qty                 543                      142                      39
  Freezed qty.                543                      142                      39
  Touched Qty                 538                       42                     3.65
Cumm. Prog. Upto
                    538        0          0    42        0       0    3.65
  25th Jun 11


      Remarks :-    Land Required :-                             Possession / Handed Ove


  Cumulative expenditure incurred up to 31.03.11 for 100%
                                                                                24
                 billing amount ( In Crs.)
Expenditure incurred during FY 2011-2012 for 100% billing
                    amount ( In Crs.)                       2
Progress of Infrastructure scheme
          Phase                   Zone                                                             Di
            1                     Pune                                                             Bh

 Lakhs)                      15875.75

                 5142.52/5329.33

                 Date of LOA issued                                                        Project Co
                    05.09.2008                                                                   04.0

                                                                                   Dist. Xmers
  Addl. Power Xmers              HT Lines                  LT Lines
                                                                                      (New)
          Comp      WIP   Comm Comp           WIP   Comm Comp          WIP      Comm
           0                    75                       60.1                           207
           0                    80                       60.1                           207
           0                   19.2                      3.79                           140

            0        0       7        11.2     1     1.2     2.59           0     73



   Repl. of Cables               I/D to O/D          Repl. of CTs/PTs           Repl. of Poles (HT+LT)

          Comp      WIP   Comm Comp           WIP   Comm Comp          WIP      Comm
           39                         0                        0                          0
           39                         0                        0                          0
          3.65                        0                        0                          0

            0        0       0         0       0     0         0            0      0


session / Handed Over:                               Balance:-        Nil



           24
2
Division
                 Bhosari




         Project Completion Date
               04.09.2010

   Dist. Xmers                                  Pole mounted Capacitor
                                 HVDS                                  Switching station
      (New)                                             Bank
          Comp    WIP   Comm Comp        WIP    Comm Comp WIP Comm Comp
        207                   370                         0                    0
        207                   137                         0                    1
        140                    0                          0                    0

            53     14       0       0      0      0       0      0      0        0


                                                 Conv. Of O/H to U/G
pl. of Poles (HT+LT).       Repl. of Breakers                            Upgradn. of HT line
                                                      (HT+LT)
         Comp     WIP   Comm Comp        WIP    Comm Comp WIP          Comm Comp
        0                          0                     7.5                    6.9
        0                          0                     7.5                    6.9
        0                          0                     7.5                     1

            0      0        0       0      0      1     6.55     0      1        0
Station type Capacitor Bank
ching station        Dist. Xmers (Aug.)            HVDS HT Line
                                                                                   Infra IIB
            WIP   Comm Comp         WIP       Comm Comp           WIP   Comm Comp           WIP
    0                      190                          0                           0
    1                      190                          0                           0
    0                      176                          0                           0
              0    176       0            0    0        0          0       0         0        0



adn. of HT line

            WIP
   6.9
   6.9
    1

              0
Revised msedcl progress report_25.06.2011

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Revised msedcl progress report_25.06.2011

  • 1. Name of the Agency Tender No. Phase Deepak Cables(India) Ltd 15 1 Funding Agency PFC Loan Amt. (Rs.In Lakhs) Estimate Tender Cost:(Rs. In Lakhs) ( As per LOA/ after 5237.61 freezing) Contract Price (Rs.In Lakhs) ( As per LOA/ after freezing) Date of 6547.01 / 6663.16 05.0 New Substation Aug. Power Addl. Power Xmers Capital Works : Comm Comp WIP Comm Comp WIP Comm Tender qty 3 0 0 Frozen qty. 4 0 0 Touched Qty 3 0 0 Cumm. Prog. Upto 0 2 1 0 0 0 0 25th Jun 11 Feeder pillars Repl. of Dist. Box. Repl. of Cables R & M Works: Comm Comp WIP Comm Comp WIP Comm Tender qty 992 200 14.1 Freezed qty. 992 0 14.1 Touched Qty 931 0 10 Cumm. Prog. Upto 797 84 50 0 0 0 6 25th Jun 11 Remarks :- Land Required :- Possession / Handed Ove Cumulative expenditure incurred up to 31.03.11 for 100% 43.13 billing amount ( In Crs.)
  • 2. Expenditure incurred during FY 2011-2012 for 100% billing amount ( In Crs.) 3
  • 3. Progress of Infrastructure scheme Phase Zone Divi 1 Pune Koth Lakhs) 4698 5237.61/ 5373.66 Date of LOA issued Project Com 05.09.2008 04.09 Dist. Xmers Addl. Power Xmers HT Lines LT Lines (New) Comp WIP Comm Comp WIP Comm Comp WIP Comm 0 76.1 28 112 0 73.8 15 113 0 66 7 35 0 0 50.3 15.7 0 0.5 6.5 0 19 Repl. of Cables I/D to O/D Repl. of CTs/PTs Repl. of Poles (HT+LT). Comp WIP Comm Comp WIP Comm Comp WIP Comm 14.1 0 60 140 14.1 0 60 140 10 0 0 0 4 0 0 0 0 12 0 0 0 session / Handed Over: Balance:- Nil 43.13
  • 4. 3
  • 5. Division Kothurd Project Completion Date 04.09.2010 Dist. Xmers Pole mounted Capacitor HVDS Switching station (New) Bank Comp WIP Comm Comp WIP Comm Comp WIP Comm 112 0 0 0 113 0 0 0 35 0 0 0 16 0 0 0 0 0 0 0 0 Conv. Of O/H to U/G Repl. of Poles (HT+LT). Repl. of Breakers Upgradn. of HT line (HT+LT) Comp WIP Comm Comp WIP Comm Comp WIP Comm 140 17 120.1 0 140 17 120.1 0 0 0 88.93 0 0 0 5 0 0 65.2 23.73 0 35 72 107 31 49 80
  • 6. 140 176 316 206 297 503
  • 7. Station type Capacitor Switching station Dist. Xmers (Aug.) HVDS HT Line Bank Infra IIB Comp WIP Comm Comp WIP Comm Comp WIP Comm Comp 0 77 0 4 0 77 0 0 0 72 0 0 0 0 72 0 0 0 0 0 0 0 Upgradn. of HT line Comp WIP 0 0 0 0
  • 8.
  • 9. type Capacitor Bank Infra IIB WIP 4 0 0 0
  • 10.
  • 11. Name of the Agency Tender No. Phase Deepak Cables(India) Ltd 15 1 Funding Agency PFC Loan Amt. (Rs.In Lakhs) Estimate Tender Cost:(Rs. In Lakhs) ( As per LOA/ after 4782.25 freezing) Contract Price (Rs.In Lakhs) ( As per LOA/ after freezing) Date of 5977.81 / 5795.7 05.0 New Substation Aug. Power Addl. Power Xmers Capital Works : Comm Comp WIP Comm Comp WIP Comm Tender qty 1 1 1 Frozen qty. 1 1 1 Touched Qty 1 1 1 Cumm. Prog. Upto 0 0 1 0 1 0 1 25th Jun 11 Feeder pillars Repl. of Dist. Box. Repl. of Cables R & M Works: Comm Comp WIP Comm Comp WIP Comm Tender qty 1043 0 0 Freezed qty. 1043 0 0 Touched Qty 253 0 0 Cumm. Prog. Upto 242 0 11 0 0 0 0 25th Jun 11 Remarks :- Land Required :- Possession / Handed Ove Cumulative expenditure incurred up to 31.03.11 for 100% 20 billing amount ( In Crs.)
  • 12. Expenditure incurred during FY 2011-2012 for 100% billing amount ( In Crs.) 3
  • 13. Progress of Infrastructure scheme Phase Zone Divis 1 Pune Bundg Lakhs) 15875.75 4782.25 / 4636.56 Date of LOA issued Project Com 05.09.2008 04.09. Dist. Xmers Addl. Power Xmers HT Lines LT Lines (New) Comp WIP Comm Comp WIP Comm Comp WIP Comm 1 87.18 14.51 61 1 87.72 14.51 61 1 32.78 6.32 31 0 0 20.3 10.2 2 4.5 1.82 0 15 Repl. of Cables I/D to O/D Repl. of CTs/PTs Repl. of Poles (HT+LT). Comp WIP Comm Comp WIP Comm Comp WIP Comm 0 0 51 100 0 0 51 0 0 0 16 0 0 0 0 0 0 0 0 16 0 session / Handed Over: Balance:- Nil 20
  • 14. 3
  • 15. Division Bundgarden Project Completion Date 04.09.2010 Dist. Xmers Pole mounted Capacitor HVDS Switching station (New) Bank Comp WIP Comm Comp WIP Comm Comp WIP Comm Comp 61 81 0 1 61 81 0 1 31 0 0 1 16 0 0 0 0 0 0 0 1 0 Conv. Of O/H to U/G epl. of Poles (HT+LT). Repl. of Breakers Upgradn. of HT line (HT+LT) Comp WIP Comm Comp WIP Comm Comp WIP Comm Comp 100 9 91.12 0 0 7 91.12 0 0 7 34 0 0 0 1 0 6 20.1 12.9 1 0 0 13.5
  • 16.
  • 17. Station type Capacitor Bank ching station Dist. Xmers (Aug.) HVDS HT Line Infra IIB WIP Comm Comp WIP Comm Comp WIP Comm Comp WIP 1 60 0 3 1 60 0 0 1 49 0 0 0 49 0 0 0 0 0 0 0 0 adn. of HT line WIP 0 0 0
  • 18.
  • 19. Name of the Agency Tender No. Phase Deepak Cables(India) Ltd 15 1 Funding Agency PFC Loan Amt. (Rs.In Lakhs) Estimate Tender Cost:(Rs. In Lakhs) ( As per LOA/ after 5142.52 freezing) Contract Price (Rs.In Lakhs) ( As per LOA/ after freezing) Date of 6428.15 / 6588.66 05.0 New Substation Aug. Power Addl. Power Xmers Capital Works : Comm Comp WIP Comm Comp WIP Comm Tender qty 0 0 0 Frozen qty. 0 0 0 Touched Qty 0 0 0 Cumm. Prog. Upto 0 0 0 0 0 0 0 25th Jun 11 Feeder pillars Repl. of Dist. Box. Repl. of Cables R & M Works: Comm Comp WIP Comm Comp WIP Comm Tender qty 543 142 39 Freezed qty. 543 142 39 Touched Qty 538 42 3.65 Cumm. Prog. Upto 538 0 0 42 0 0 3.65 25th Jun 11 Remarks :- Land Required :- Possession / Handed Ove Cumulative expenditure incurred up to 31.03.11 for 100% 24 billing amount ( In Crs.)
  • 20. Expenditure incurred during FY 2011-2012 for 100% billing amount ( In Crs.) 2
  • 21. Progress of Infrastructure scheme Phase Zone Di 1 Pune Bh Lakhs) 15875.75 5142.52/5329.33 Date of LOA issued Project Co 05.09.2008 04.0 Dist. Xmers Addl. Power Xmers HT Lines LT Lines (New) Comp WIP Comm Comp WIP Comm Comp WIP Comm 0 75 60.1 207 0 80 60.1 207 0 19.2 3.79 140 0 0 7 11.2 1 1.2 2.59 0 73 Repl. of Cables I/D to O/D Repl. of CTs/PTs Repl. of Poles (HT+LT) Comp WIP Comm Comp WIP Comm Comp WIP Comm 39 0 0 0 39 0 0 0 3.65 0 0 0 0 0 0 0 0 0 0 0 0 session / Handed Over: Balance:- Nil 24
  • 22. 2
  • 23. Division Bhosari Project Completion Date 04.09.2010 Dist. Xmers Pole mounted Capacitor HVDS Switching station (New) Bank Comp WIP Comm Comp WIP Comm Comp WIP Comm Comp 207 370 0 0 207 137 0 1 140 0 0 0 53 14 0 0 0 0 0 0 0 0 Conv. Of O/H to U/G pl. of Poles (HT+LT). Repl. of Breakers Upgradn. of HT line (HT+LT) Comp WIP Comm Comp WIP Comm Comp WIP Comm Comp 0 0 7.5 6.9 0 0 7.5 6.9 0 0 7.5 1 0 0 0 0 0 1 6.55 0 1 0
  • 24.
  • 25. Station type Capacitor Bank ching station Dist. Xmers (Aug.) HVDS HT Line Infra IIB WIP Comm Comp WIP Comm Comp WIP Comm Comp WIP 0 190 0 0 1 190 0 0 0 176 0 0 0 176 0 0 0 0 0 0 0 0 adn. of HT line WIP 6.9 6.9 1 0