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MIS CIDCO July 2014.Pdf Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014 Date of Start Sector - Category of Project Date of Date of Actual Financial Completion Completion Expenditur Progres Executive of Works Duration of Completion Time Progress Chief Engineer Sector - Main Sub the Project Value Tender Start of Works Year of the Date aSPer Date Actual e as on s of Sr No Name of the Project Engineer-In- (aSPer aSPer Tender Elapsed (In of Time (In In Charge Classification Classificatio (Cat-A / Cat- (In Rs. Award on site Actual Start Tender (Targated) Date Time (In Charge Tender) (In Months) Months) %) n B) Crore) (mm/dd/yyyy) (mm/dd/yyyy) (20XX-YY) (mm/dd/yyyy) (mm/dd/yyyy) (Rs. Crore) Months) (mm/dd/yyyy) Contruction of Skywalk Project at Kharghar. 1 SP EE(BPR-I) City Scale Category-A 32.72 15-Feb-10 15-Feb-10 15-Feb-10 2009-2010 10 14-Dec-10 31-Aug-12 32.90 54 54 540% C.A. 02/CIDCO/RP/EE(BPR-I) / 10-11 M/s. J. Kumar ROB at Pendhar Construction of ROB at level crossing LC-11 on Diva-Panvel railway railway line & on NH-4 at 2 Pendhar leading to 12.5% scheme at SP EE(BPR-I) City Scale Category-A 44.57 23-Jan-12 23-Jan-12 23-Jan-12 2011-2012 27 22-Apr-14 31-Oct-14 7.50 31 31 115% Panchanand. C.A. 06/ CIDCO / RP/ SE (TP-III & HQ)/ 10-11 Comprehensive maintenance such aSProviding round the clock security arrangements, mechanical cleaning and sweeping and maintenance of 3 SP EE(BPR-I) M & R works Category-A 1.602 02-Dec-13 02-Dec-13 02-Dec-13 2013-2014 37 1-Dec-16 1-Dec-16 0.18 9 9 24% electrical fittings & fixtures, escalators including all consumables at Pedestrian skywalk at Kharghar, Navi Mumbai. C.A Providinhg & laying Murum embankment & sub-ballast layer for track formation from Ch. 2790 to Ch. 4 7900m on Nerul-Uran railway line,Navi SP EE(NUR-I) Physical Infra Others Category-A 4.81 12-Feb-14 21-Feb-14 21-Feb-14 2013-2014 12 20-Feb-15 20-Feb-15 0 6 6 50% Mumbai. C.A.No.01/CIDCO/RP/SE(TP- II&HQ)/EE(NUR-I)/2013-14 Construction of Seawood Railway 5 Station Complex SP EE(NUR-II) Physical Infra Others Category-A 35.00 24-Jun-08 24-Jun-08 3-Aug-11 2011-2012 36 23-Jun-11 3-Aug-14 7.73 74 74 206% M/s. L&T Limited Construction of ROB on Nerul-Uran Railway line at ch. 19817.50 m near 6 GTPS MSEB at Dronagiri . SP EE(NUR-II) City Scale Flyovers 43.68 23-May-14 23-May-14 23-May-14 30 22-Nov-16 22-Nov-16 0.00 3 3 10% CA No 01/CIDCO/CE(SP)/SE(HQ)/13- 14 Cat-B Construction of pipe outlet structure on Sector-56 7 SP EE(TNR) - Category-A 15.20 17-Jan-13 2-Jan-13 2-Feb-13 2012-2013 19 31-Jul-14 31-Jul-14 11.2 19 19 100% HP. No.02 at Dronagiri. Dronagiri 1 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014 Budget Date of Is any Is any Cost Revised Provisio Progress in Number of Extension for EoT Progress Expenditure Overrun Contract Percentage work n in Current EoT which Envisage Chief Engineer of in Current Envisaged in Amount as Number of Milestones (as Number of Milestones Completion aSPer Sr No Name of the Project Current Year Sanctione Administrative d in next Remarks on Delay in Progress In Charge Expenditu Year next Three on date submitted by the Contractor) Executed Milestones (weighted Year Expenditur d as on Approval is Three re (In %) (Rs. Crore) Months ? (In Rs. Average in %) (Rs. e (In %) Date Obtained Months ? (Yes / No) Crore) Crore) (mm/dd/yyyy) (Yes / No) Contruction of Skywalk Project at 1) Delay in receipt of traffic Kharghar. management plan approval. 1 SP 101% 0 1.00 31-Aug-12 Yes Yes 37.86 Work Completed Work Completed 100% C.A. 02/CIDCO/RP/EE(BPR-I) / 10-11 2) Land dispute for spans RP18 M/s. J. Kumar to RP22. 1) Land acquisition problem survey No. 97&99 falling in the ROB at Pendhar Construction of ROB alignment of ROB. 2) at level crossing LC-11 on Diva-Panvel Non mobilization of site aSPer railway railway line & on NH-4 at requirement of progress work by 2 Pendhar leading to 12.5% scheme at SP 17% 20.00 0.59 2.93% 1.00 31-Oct-14 No No 44.57 _ _ _ agency. 3) Delay in receipt Panchanand. of Railway permission. C.A. 06/ CIDCO / RP/ SE (TP-III & 4) Proposal to identify land use HQ)/ 10-11 for shifting of existing Dhaba near proposed ROB and adjesent to existing NH-4 sent to Sr. Pl (S) Comprehensive maintenance such aSProviding round the clock security arrangements, mechanical cleaning and sweeping and maintenance of 3 SP 11% 0.54 0.175 32.41% NIL - No No 1.62 - - - - electrical fittings & fixtures, escalators including all consumables at Pedestrian skywalk at Kharghar, Navi Mumbai. C.A Providinhg & laying Murum embankment & sub-ballast layer for track formation from Ch. 2790 to Ch. 4 7900m on Nerul-Uran railway line,Navi SP 0% 4.00 0 0.00% N.A. N.A. N.A. N.A. N.A. 2 Nil - N.A. Mumbai. C.A.No.01/CIDCO/RP/SE(TP- II&HQ)/EE(NUR-I)/2013-14 Commissioner of Railway Safety's (C.R.S.) approval recieved after 09 months from Construction of Seawood Railway N.A. Date of Start of work i.e. on 5 Station Complex SP 22% 1500.00 0.00 0.00 2 Nos. 8/3/2014 Yes N.A. (Deposit 20 6 30% 11.05.2012 (after 25% of elapse M/s. L&T Limited Work) of time period ). 8775 Sqm out of 17550 Sqm Platform slab casted, Platform work in progress. Construction of ROB on Nerul-Uran Railway line at ch. 19817.50 m near 6 GTPS MSEB at Dronagiri . SP 0% 750.00 0.00 0.00 0 N.A. No NO 43.68 0 0 0% N.A. CA No 01/CIDCO/CE(SP)/SE(HQ)/13- 14 1. Piling work. 2. Bottom Raft. Piles completed Raft of 3.Laying of Pipe. 4.Wing wall main structur completed , Laying of pipe completed Construction of pipe outlet structure on , Part of top raft is in 7 SP 74% 7.96 3.65 34.30% NA NA No NA NA - Delay HP. No.02 at Dronagiri. progress 2 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014 Requiremen Date of Date of Date of Last Date of Last Requiremen Requiremen Date of Last Falls t of Responsibilit First Status of Responsibilit First Status of Action taken Responsibilit Date of First Status of Action taken t of Forest t of Railway Action taken by within Chief Engineer Environmen y of EC Approac EC y of FP Approach FP by y of RP Approach for RP Sr No Name of the Project by Concerned Permision Permision Concerned CE- CRZ In Charge t Clearence (CIDCO / h for EC (Obtained / (CIDCO / for FP (Obtained / Concerned (CIDCO / RP (Obtained / CE - for EC (FP) (RP) For RP (Yes / (EC) (Yes / Contractor) (mm/dd/ In-Process) Contractor) (mm/dd/yy In-Process) CE-For FP Contractor) (mm/dd/yyyy) In-Process) (mm/dd/yyyy) (Yes / No) (Yes / No) (mm/dd/yyyy) No) No) yyyy) yy) (mm/dd/yyyy) Contruction of Skywalk Project at Kharghar. 1 SP No - - - - - - - - - - - - - - - C.A. 02/CIDCO/RP/EE(BPR-I) / 10-11 M/s. J. Kumar ROB at Pendhar Construction of ROB at level crossing LC-11 on Diva-Panvel railway railway line & on NH-4 at Obtained on Meeting with 2 Pendhar leading to 12.5% scheme at SP No - - - - No - - - - Yes Contractor Apr-2012 No 27-Jan-14 DRM (CR) on Panchanand. C.A. 06/ CIDCO / RP/ SE (TP-III & HQ)/ 10-11 Comprehensive maintenance such aSProviding round the clock security arrangements, mechanical cleaning and sweeping and maintenance of 3 SP - - - - - - - - - - - - - - - - electrical fittings & fixtures, escalators including all consumables at Pedestrian skywalk at Kharghar, Navi Mumbai. C.A Providinhg & laying Murum embankment & sub-ballast layer for track formation from Ch. 2790 to Ch. 4 7900m on Nerul-Uran railway line,Navi SP No N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. NO Mumbai. C.A.No.01/CIDCO/RP/SE(TP- II&HQ)/EE(NUR-I)/2013-14 CRS Construction of Seawood Railway sanction 5 Station Complex SP Yes Contractor N.A. E.C. Obtained N.A. N.A. N.A. N.A. N.A. N.A. Yes Contractor 24-Dec-08 N.A. NO obtained for M/s. L&T Limited Phase-I Construction of ROB on Nerul-Uran CE(SP) Railway line at ch. 19817.50 m near discussed with 6 GTPS MSEB at Dronagiri . SP NO N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. Yes CIDCO 18-Oct-11 In Process NO CE (Railway CA No 01/CIDCO/CE(SP)/SE(HQ)/13- Design) 14 Permission expired on Feb-2014. Construction of pipe outlet structure on Already Extension 7 SP N.A.
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