2. PROJECT SUMMARY
Contract Schedule
As per original NOA dated 4th July2019:
• Unit#6 - 24 months i.e. 3rd July 2021 for Completion of FGD system.
• Unit#7 – 27 months i.e. 3rd October 2021 for Completion of FGD system
Revised dates as per 4th EOT :
• Unit #7 – 30.06.2023
• Unit #6 – 22.09.2023
EXPECTED DATE OF COMPLETION AS PER M/s BEIJING SPC :
• Unit #7 – JUNE 2024
• Unit #6 – SEPTEMBER 2024
• Revised plan for 31.03.2024 for first unit is not submitted by M/s BSPC
FGD PROJECT, ANPARA ‘D’ 2
3. PROJECT MILE STONE DATES
Sr. No. Activity As Per Actual/
L2-Schedule Expected
1 Notice of Award 04.07.2019 04-07-2019
2 Initial Mobilization for Site enabling activities 23.09.2019 01-09-2019
3 Mobilization for Piling Contractor 20.11.2019 01-06-2020
4 Test Pile Work-Start 30.03.2020 09-08-2020
5 BOI Ordering-Start 20.10.2019 24-02-2020
6 Basic Engineering Completion 30.11.2019 29-04-2020
7 Mobilization for Civil Contractor 06.12.2019 15-01-2021
8 Mechanical Erection Start 01.10.2020 02-07-2021
9 Civil and Structural Works -Completion 30.09.2020 28-02-2024
10 Manufacturing & Supply of Equipment-Completion 30.12.2020 30-11-2023
11 Mechanical & Electrical Erection-Completion (U#1) 30.04.2021 30-06-2024
FGD PROJECT, ANPARA ‘D’ 3
4. SITE PROGRESS
FGD PROJECT, ANPARA ‘D’ 4
STATUS AS PER ROLLING PLAN (FEB’23 TO MAY’23)
SN ACTIVITY UOM
Target
(From
01.02.2023
to
31.05.2023)
Achieved
upto
31.05.2023
%
Progress
Achieved
Remark
A Ground Improvement
A-1
Stone
coloumn-600
mm dia
NOS 1140 1389 121.84 Sub-Vendor M/s ITD
Cementation stopped work on site
due to internal issue with M/s
BSPC from 23.05.2023
A-2
Piling-600 mm
dia/760mm dia
NOS 294 235 79.93
B Chimney
B-1
Shell slipping/
Casting
CUM 5449 2880 52.85
slow work progress due to
frequent stoppage and non
availability of construction
material
Total Height 54.80/193.5 MTR
completed as on date
5. SITE PROGRESS
FGD PROJECT, ANPARA ‘D’ 5
SR.
NO
ACTIVITY UOM
Target
(From
01.02.2023
to 31.05.2023)
Achieved
upto
31.05.2023
%
Progress
Achieved
Remark
C
Foundation-Unit#6 &7 Absorber, Inlet Duct, ECB, GDWTR Building, Booster
Fan, Recycle pump, Emergency Tank
C-1 Excavation CUM 16200 11695.5 72.19
work in progress, slow due to
low manpower
C-2 Pile chipping NOS 519 364 70.13
work in progress, slow due to
low manpower
C-3 RCC CUM 3304 735.5 22.26
work in progress, slow due to
low manpower
D Fabrication and Erection
D-1
Fabrication of
Duct
MT 425 23 5.41
Slow work progress due to
unavailability of steel
D-2
Duct Erection
and
Installation
MT 575 0 0.00 Civil front not available
STATUS AS PER ROLLING PLAN (FEB’23 TO MAY’23)
6. SITE PROGRESS
FGD PROJECT, ANPARA ‘D’ 6
STATUS AS PER ROLLING PLAN (MAY’23)
SN ACTIVITY UOM
Target
in
May 2023
Achieved
in
May 2023
%
Progress
Achieved
Remark
A Ground Improvement
A-1
Stone
coloumn-600
mm dia
NOS 360 286 79.44 Sub-Vendor M/s ITD
Cementation stopped work on site
due to internal issue with M/s
BSPC from 23.05.2023
A-2
Piling-600 mm
dia/760mm dia
NOS 84 27 32.14
B Chimney
B-1
Shell slipping/
Casting
CUM 1470 830 56.46
slow work progress due to
frequent stoppage and non
availability of construction
material
Total Height 54.80/193.5 MTR
completed as on date
7. SITE PROGRESS
FGD PROJECT, ANPARA ‘D’ 7
SR.
NO
ACTIVITY UOM
Target
in
May 2023
Achieved
in
May 2023
%
Progress
Achieved
Remark
C
Foundation-Unit#6 &7 Absorber, Inlet Duct, ECB, GDWTR Building, Booster
Fan, Recycle pump, Emergency Tank
C-1 Excavation CUM 4000 1870 46.75
work in progress, slow due to
low manpower
C-2 Pile chipping NOS 153 99 64.70
work in progress, slow due to
low manpower
C-3 RCC CUM 600 169 28.16
work in progress, slow due to
low manpower
D Fabrication and Erection
D-1
Fabrication of
Duct
MT 50 26 52.00
Slow work progress due to
unavailability of steel
D-2
Duct Erection
and
Installation
MT 0 0 0 Civil front not available
STATUS AS PER ROLLING PLAN (MAY’23)
8. STATUS SUMMARY
FGD PROJECT, ANPARA ‘D’ 8
PHYSICAL PROGRESS
Package Current PROGRESS (%)
CIVIL 46%
PROCUREMENT 34%
MECHANICAL AND ELECTRICAL 1%
ENGINEERING 72%
OVERALL 33%
9. STATUS SUMMARY
FGD PROJECT, ANPARA ‘D’ 9
STONE COLUMNS, BCIS PILING & ENGINEERING
WORK UOM TOTAL COMPLETED
TILL
04.06.2023
BALANCE %
Achieved
STONE COLUMNS 600
MM DIA
NOS. 8344 7138 1206 85.54
STONE COLUMNS 900
MM DIA
NOS. 319 319 0 100.00
BCIS PILE 600 MM DIA NOS. 270 105 165 38.88
BCIS PILE 760 MM DIA NOS. 1532 1448 84 94.51
DUCT FABRICATION
WORK (MT)
MT 2512 1795 717 71.45
ENGINEERING
DRAWING SUBMISSION
FROM BSPC
NOS. 324 233 91 71.91
ENGINEERING
DRAWING APPROVAL
FROM NTPC
NOS. 234 230 4 98.29
10. SITE PROGRESS
FGD PROJECT, ANPARA ‘D’ 10
MAJOR PACKAGE STATUS as on date
SN ACTIVITY
TOTAL
SCOPE
UOM
PROGRESS
ACHIEVED
%
Achieved
Remarks
A Chimney
1 Shell slipping 8500 CUM 3196.5 37.60
WORK UNDER PROGRESS
2
Chimney
Shell Height
193.5 MTR 54.80 28.32
B
Absrober
#6
Excavation Completed
RCC 542 CUM 445.3 82.15
WALL CASTING COMPLETED,
REST WORK UNDER
PROGRESS
C
Absrober
#7
Excavation 2050 CUM 1750 85.36
LOAD TEST COMPLETED,
SAND FILLING UNDER
PROGRESS FOR PCC
Pile head
work
90 NOS 77 85.55 13 balance left for Elevator
11. SITE PROGRESS
FGD PROJECT, ANPARA ‘D’ 11
MAJOR PACKAGE STATUS
SN ACTIVITY
SUB
ACTIVITY
TOTAL
SCOPE
UOM
PROGRESS
ACHIEVED
%
Achieved
Remarks
D
GYPSUM
DEWATERING
BUILDING
Excavation 8341 CUM 5010 60.06 WORK PROGRESS SLOW
DUE TO NEAR CHIMNEY
AREA
Pile
Chipping
257 NOS 125 48.63
E
INLET DUCT
SUPPORT
Excavation 6500
CUM
5642 86.80
WORK PROGRESS SLOW
DUE TO INSUFFICIENT
DEPLOYMENT OF
REQUIRED MANPOWER
Pile
Chipping
310 NOS 217 70.00
Foundation 100 NOS 26 26.00
F
ELECTRICAL
CONTROL
BUILDING
Rebar
Fixing
98 MT 28 28.57
WORK UNDER PROGRESS,
STARTED FROM 22.04.2023
G MHS AREA
Stone
Column
2001 NOS 1690 84.45 WORK HALTED
Piling 440 NOS 227 51.51 WORK HALTED
H
BOOSTER
FAN
6 & 7
Pile
Chipping/
Cutting
56 NOS 28 50.00
PILING COMPLETED, PILE
CHIPPING UNDER
PROGRESS
12. PRESENT MANPOWER
SN Name of Agency
Present
Manpower
WORK
1 M/s Beijing – SPC 13 EPC - FGD Project
2 M/s Balaji 24 Supply of RMC
3 M/s ITD cementation limited 144 Ground Improvement and
Piling works
4 M/s KEEPL 64 Civil foundation works for
FGD
5 M/s Teknow Overseas Pvt. Ltd. 123 Construction of Chimney
6 M/s Shivam Enterprises Pvt. Ltd. 45 Duct fabrication and
erection works
Grand Total 413
FGD PROJECT, ANPARA ‘D’ 12
14. PRESENT MATERIAL STATUS
SN Area of work Description Size UOM Closing Balance
3 BCIS Pile work Rebar
8 mm MT 9.705
16mm MT 106.152
20mm MT 41.726
25mm MT 34.399
Total Reinforcement 494.062
4
For BCIS Pile
work
Liner plate MT 21.000
5
For Civil
construction &
BCIS Pile work
Admixture KG 258.280
Cement PPC MT 79.000
Chitrangi
Aggregate
10/20 mm MT 1298.000
FGD PROJECT, ANPARA ‘D’ 14
15. STATUS SUMMARY
FGD PROJECT, ANPARA ‘D’ 15
FINANCIAL PROGRESS
CONTRACT
CONTRACT
VALUE
Expenditure
till 31.05.2023
FINANCIAL
PROGRESS (%)
OFFSHORE
SUPPLY
USD 10.06 Million INR 7.14 Cr 7.53%
ONSHORE
SUPPLY
INR 181.61 Cr INR 45.71 Cr 19.68%
WORK
EXECUTION
INR 147.50 Cr INR 85.71Cr 49.25%
16. BOI SUMMARY
SN AREA TOTAL
ITEMS
TOTAL
ORDERED
IMPORTED
ITEMS BOI
DOMESTIC
ITEMS BOI
TOTAL
NO
TOTAL
ORDERED
TOTAL
NO
TOTAL
ORDERED
1 MECHANICAL 27 24 11 10 16 14
2 ELECTRICAL 13 4 0 0 13 4
3 C&I 4 3 0 0 4 3
GRAND TOTAL 44 31 11 10 33 21
16
FGD PROJECT, ANPARA ‘D’
17. CRITICAL ISSUES
• BSPC Sub-Vendor M/s ITD Cementation stopped work on site from
23.05.2023 due to payment and other contractual issues. Progress of
Ground Improvement i.e. stone column, BCIS piling and other civil
construction work at site is completely hampered.
• Only one Stone column Rig is deployed at present. UNL asked BSPC to
ensure deployment of two more stone column rigs as committed by them
on 05.04.2023 & 17.05.2023 during VC with Chairman UNL in order to
complete the works before monsoon.
• BSPC was to deploy at least 500 nos. manpower by 30.04.2023 as
committed by them on 05.04.2023 during VC with Chairman UNL.
Presently only 413 nos. manpower is deployed at site. BSPC must adhere
to their commitment and enhance the manpower to 500 nos. immediately
and improve the construction material availability as per site requirement.
• Construction material e.g. OPC Cement and Rebar for Chimney shell
casting work and PPC Cement, Rebar and Liner plate for other civil works
should be made available at site in sufficient required quantity by BSPC.
FGD PROJECT, ANPARA ‘D’ 17
18. CLAIM NOTICE FILED BY BSPC
BSPC submitted claim notice vide Reference No:
SPC/ANPARA-D/LTR/23-24/277 dated 05.06.2023 received
through email.
Total Claim Value for Contract-1 USD 10.30 Millions
Total Claim Value for Contract-2&3 INR 232.04 Crores
BSPC stated that there was a pressing requirement for UPRVUNL to
proceed for an equitable adjustment of the Contract price, as mandated
and allowed under various clauses of the Contract, including but not limited
to Article 3.1 & 3.2 of the Contract, as well as (among others), Clause 35
(Unforeseen Conditions), Clause 36 (Change in Laws and Regulations),
Clause 37.6 (Force Majeure) and Clause 39 (Change in the Facilities), of
the GCCs
SETTLEMENT OF DISPUTES / NOTICE OF MUTUAL CONSULTATION,
UNDER CLAUSE 6.1 OF THE GCCs.
FGD PROJECT, ANPARA ‘D’ 18