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LOCATION - IITB POWAI - MUMBAI
DECEMBER- 2014
MONTHLY PROGRESS REPORT
IITB - MONASH
RESEARCH ACADEMY
1 PROJECT BRIEF AND PARTICIPANTS.
2 WORK AWARD STATUS.
3 PROJECT SCHEDULE & TRACKING.
4 ITEM STATUS AND COMPARISION.
5 CASH FLOW PROGRESS CHART
6 CONTRACTOR'S PAYMENT DETAILS.
7 HIGHLIGHTS & FORECAST.
8QUALITY ASSURANCE PLAN IMPLEMENTATION
RECORD.
9 SAFETY REPORT UPDATE.
10 DESIGN & DRAWING UPDATE.
11 DEPLOYMENT RECORD.
12 PROJECT DIRECTORY.
13 PROJECT PROGRESS PHOTOGRAPHS.
CONTENTS
IITB MONASH RESEARCH ACADEMY
POWAI, MUMBAI- 400076
Prepared By- R N TANNA Approved By- R N TANNA
REPORT DATE- 6th JANUARY 2015
REPORT NO.
Approved by: R N TANNA
IN/ MUM/ IND/ 201300378/ 019
1st AUGUST 2013 TO 31st MARCH 2015
IITB MONASH
STRUDCOM CONSULTANTS PVT. LTD
SGS INDIA PVT. LTD.
LOI OF IITB DATED 1ST MARCH 2013.
IITB MONASH RESEARCH ACADEMY
TYPE OF PROJECT
PROPOSED BUILT UP AREA
PROJECT BRIEF & PARTICIPANTS
IITB MONASH RESEARCH
ACADEMY
SGS/ IND/ MUM/ IITB/ MPR/ 019/ 2014
IIT BOMBAY, POWAI, MUMBAI-400076.
G +3 INSTITUTIONAL
5349.00 SQ.MT (APPROX.)
CONTRACTOR GOLANI BROTHERS
Prepared by: R N TANNA
FILE NO.
PROJECT DURATION FROM/ TO
CLIENT NAME
ARCHITECTS
RCC CONSULTANTS
CONTRACT REF. NO
PMC
PROJECT NAME
LOCATION
S NO PARTDESCRIPTION OF WORK
AS PER CONTRACT
NAME OF
AGENCY
NAME OF SUB
AGENCY/
APPROVED
VENDOR
DATE OF AWARD
OF WORK
VALUE OF ITEM OF
WORK
CONTRACT VALUE OF
WORK AWARDEDREMARKS
1 I CIVIL WORKS Golani Bros. - 152,230,628.00
2 I-A Substructure " - 27,492,778.00
3 I-B Superstructure " - 39,124,925.00
4 I-C General finishes " Refer below
5 1 Masonry Works " - 8,838,750.00
6 2 Flooring Works " - 13,895,000.00
7 3 Aluminum & Glazing Works " Alumilite Architecturals 31,481,100.00
8 4 Water Proofing Works "All India Water
Proofing 1,420,750.00
9 5 Plastering Works " - 2,679,750.00
10 6 Painting " - 2,678,675.00
11 7 Partition Walls " - 6,777,100.00
12 8 Ceiling Works " - 4,306,200.00
13 9 Doors " - 6,695,000.00
14 10 Miscellenous Works " - 1,781,500.00
15 I-D Carpentry Works " - 5,059,100.00
16 II PHE WORKS " - 7,807,550.00
17 III ELECTRICAL WORKS " Satnam Engg. Co. 21,080,060.00
18 IVFIRE FIGHTING
SYSTEMS"
High Rise Fire
Protection Systems1,402,060.00
19 V HVAC "Dew Point HVAC
systems47,108,209.00
20 VI FIRE ALARM SYSTEMS "High Rise Fire
Protection Systems5,165,650.00
21 VII LIFTS " Johnson Lifts Pvt. Ltd. 4,711,968.00
22 VIIIADDEDUM-
Supplementary Items"
JVI Prestressing
Systems22,635,900.00
Total: Value of Work = 262,142,025.00
Less:Discount offered @
13.13% =34,419,247.88
Net: Value of Work = 227,722,777.12
WORK AWARD STATUS DETAILS
Contract issued to contractor dated.
20th June 2013.
Prepared By- RAJU N TANNA Approved By- RAJU N TANNA
20.06.13 (Refer
Remarks)
Sr.
No
Duration
of work
(days)
Scheduled Start date Scheduled Finish date Actual Start Date
Total Delay
in Actual
start
Actual Finish Date
Total Delay
in Actual
finish
Approved
Hindrance (days)Remarks
180 01 August 2013 31 January 2014 13 August 2013 13 days - - 14 days -
1 75 01 August 2013 15 October 2013 13 August 2013 13 days 15 October 2013 0 days 13 days * -Refer Hindrance register for more details.
2 68 16 August 2013 23 October 2013 27 August 2013 11 days 18 October 2013 0 days - Finished 4 days before schedule.
3 60 24 August 2013 23 October 2013 28 September 2013 35 days 06 December 2013 44 days. - Started 35 days late. Finished 44 days late.
4 68 24 August 2013 31 October 2013 28 August 2013 4 days 23 October 2013 0 days - Finished 7 days before schedule.
5 64 31 August 2013 10 November 2013 29 August 2013 - 19 October 2013 0 days - Finished 19 days before schedule.
6 68 07 September 2013 26 November 2013 05 September 2013 - 23 October 2013 0 days 1 day Finished 33 days before schedule.
7 8 22 September 2013 30 September 2013 28 October 2013 36 days 07 November 2013 38 days - Started 36 days late. Finish 38 days late.
8 68 15 September 2013 23 November 2013 24 September 2013 9 days 29 October 2013 35 days - Started 9 days late.Finish 35 days late.
9 60 30 September 2013 29 November 2013 03 October 2013 3 days 30 November 2013 01 day - Started 3 days late.
10 75 23 September 2013 07 December 2013 16 September 2013 0 days 07 December 2013 0 days - Started 7 days before schedule. Finished in schedule.
11 75 17 October 2013 31 December 2013 21 October 2013 4 days 26 November 2013 0 days - Started 4 days late. Completed 35 days earlier.
12 60 16 November 2013 15 January 2014 15 November 2013 0 days 07 December 2013 0 days -Started 01 day before schedule. Finished 39 days before
schedule.
13 45 09 December 2013 23 January 2014 27 November 2013 0 days 24 December 2013 0 days - Started 11 day before schedule. Completed 30 days earlier.
14 30 01 January 2014 31 January 2014 02 December 2013 0 days 26 December 2013 0 days - Started 32 days before schedule. Completed 36 days earlier.
B 240 03 December 2013 31 July 2014 22 November 2013 0 days - - - -
1 30 01 December 2013 31 December 2013 22 November 2013 0 days 24 January 2014 24 days - Started 9 days before schedule. Completion 24 days later.
2 30 01 January 2014 31 January 2014 25 January 2014 24 days 04 March 2014 31 days - Started 24 days late. Completion 31 days late.
3 30 01 February 2014 02 March 2014 05 March 2014 31 days 04 April 2014 31 days - Started 31 days late. Completion 31 days late.
4 30 03 March 2014 01 April 2014 05 April 2014 33 days 09 May 2014 37 days - Started 33 days late. Completed 37 days late.
5 30 02 April 2014 02 May 2014 16 May 2014 44 days 12 June 2014 41 days - Started 44 days late. Completed 41 days late.
6 30 03 May 2014 01 June 2014 13 June 2014 41 days 22 July 2014 50 days - Started 41 days late. Completed 50 days late.
7 30 02 June 2014 01 July 2014 23 July 2014 50 days 23 August 2014 63 days - Started 50 days late. Completed 63 days late.
MONASH RESEARCH ACADEMY, IITB POWAI.
MONTHLY PROGRESS REPORT DECEMBER- 2014
Plinth Beam works
Work Package
SUB STRUCTURE- CIVIL
Excavation
PCC for footing
Water Proofing U.G.Tank / Lift (1) &
(2)
Formwork for footing
Reinforcement work
Concreting of footing
Plum Concrete
Formwork / reinforcement for lift, wall,
U.G Tank & Concrete FOR U.G.W.T
Wall & Lift
Backfilling
Brickwork upto plinth/ Plinth filling
and compaction
ATT/ Soling of Plinth (except
Amphitheatre & Electric, Pump room)
PCC for flooring (except Amphitheatre
& Electric, Pump room)
SUPERSTRUCTURE-CIVIL
1st Slab Part A
1st Slab Part B
2nd Slab Part B
3rd Slab Part B
2nd Slab Part A
3rd Slab Part A
Terrace and above terrace Part A
Total Duration of Project (days): 600Baseline Finish date: 30/03/2015Baseline Sart date: 01/08/2013
Stub Column
MONASH RESEARCH ACADEMY, IITB POWAI.
MONTHLY PROGRESS REPORT DECEMBER- 2014
Total Duration of Project (days): 600Baseline Finish date: 30/03/2015Baseline Sart date: 01/08/2013
8 30 02 July 2014 31 July 2014 24 August 2014 63 days 24 September 2014 54 days -Started 63 days late. 54 days delay in Terrace Slab. Above
terrace works completed on 15th November 2014.
C 390 31 January 2014 28 February 2015 09 April 2014 68 days - - - -
1 210 02 February 2014 31 August 2014 09 April 2014 68 days Work in progress.Ref.
Remarks-
Started 68 days late. Work in progress. Minor works
pending.
2 225 20 May 2014 31 December 2014 09 September 2014 111 days Work in progress. - This month vitrified flooring commenced on 1st Floor
3 180 01 September 2014 28 February 2015
Execution work not
commenced (*- Refer
remarks)
Refer
Remarks
Revised Shop Drawings submitted by contractor dated.
27th August 2014 forwarded to VA for approval. Approved
by VA on 9th September 2014. Forwarded to Contractor.
4 75 17 August 2014 31 October 2014 18 December 2014Refer
RemarksStarted 153 days late. Work in progress.
3 210 04 April 2014 31 October 2014 28 October 2014 207 days Work in progress.
Internal Plaster commenced on 28th October 2014.
External Plaster commenced on 10th November 2014.
External plaster in progress.
6 240 05 June 2014 31 January 2015 " Start delay as on today is 209 days.
7 225 05 July 2014 15 February 2015 15 November 2014 133 days Started 133 days late. In progress.
8 180 04 August 2014 31 January 2015 "Refer
RemarksStart delay as on today is 149 days.
9 195 04 August 2014 15 February 2015 " " Start delay as on today is 149 days.
4 268 05 June 2014 28 February 2015 " " Start delay as on today is 209 days.
D 262 06 June 2014 23 February 2015 -
1 225 20 June 2014 31 January 2015 15 October 2014 117 days Started 117 days late. In progress.
2 123 23 October 2014 23 February 2015 24 December 2014 61 days Started 61 days late. Work in progress.
3 255 05 June 2014 15 February 2015 25 November 2014 173 days Started 173 days late. Work in progress.
E 465 15 November 2013 24 February 2015 -
1 304 30 November 2013 30 September 2014 15 December 2013 14 days Work in progress.Ceiling conduit completed for Power & lighting. Wiring in
progress on FF.
2 227 15 November 2013 30 June 2014 15 November 2013 0 days -
3 192 20 January 2014 31 July 2014 24 December 2014 Started 337 days late. Work in progress.
4 214 30 April 2014 30 November 2014 20 June 2014 51 days Work in progress.FF, SF completed. GF panel room & shafts all floors
pending.
5 230 15 June 2014 31 January 2015 Works not commenced.Refer
Remarks Start delay as on today is 199 days.
6 Cable 154 30 July 2014 31 December 2014 " " Start delay as on today is 154 days.
7 153 01 September 2014 01 February 2015 " " Start delay as on today is 121 days.
8 146 01 October 2014 24 February 2015 " " Start delay as on today is 91 days.
F 360 05 March 2014 28 February 2015 -
1 180 04 March 2014 31 August 2014 28 December 2014 298 days Started 298 days late. Work in progress.
GENERAL FINISHES
Terrace and above terrace Part B
PLUMBING AND FIRE FIGHTING
Block Masonry
Flooring
Aluminium and glazing works
water proofing works
Plastering works
Painting
Partition walls & False ceiling works
Doors
Carpentry and Misc. works
Others
Fixture Installation
Internal PHE
External PHE
Fire Fighting
ELECTRIC WORKS
Conduit & Wiring (Sec & Pri)
Material Procurement/Inspection
/Material Approval)
Raceway Installation
Cable Tray Installation
DB/PANEL/UPS Installation
Testing & Commissioning
HVAC WORKS
Plantroom Equipments
MONASH RESEARCH ACADEMY, IITB POWAI.
MONTHLY PROGRESS REPORT DECEMBER- 2014
Total Duration of Project (days): 600Baseline Finish date: 30/03/2015Baseline Sart date: 01/08/2013
2 180 04 May 2014 31 October 2014 28 December 2014 237 days Started 237 days late. Work in progress.
3 62 01 December 2013 01 February 2014 30 January 2014 424 days Refer Remarks
Contractor submitted letter for agency approval on 30th
January 2014. Approval done by IITB dated. 24th
February 2014.
4 181 31 January 2014 31 July 2014 01 July 2014 150 days -Material mobilised at site from 1st July 2014 onwards.
Chiller inspection done dated. 20th Nov. 2014
5 214 01 May 2014 01 December 2014 11 August 2014 107 days Work in progress.
Ducting GI material recd. at site on 11th August 2014
onwards. Works commenced from 16th August 2014.
GF,FF & SF ducting works completed (90%). Insulation
work on GF,FF & SF. Shaft ducting in progress.
6 214 01 May 2014 01 December 2014 05 October 2014 214 days Work in progress.
Piping works commenced from 22nd September 2014.
CHW pipe works completed on GF,FF & SF including
shafts 100% completed. Pressure tests conducted at site.
Insulation in progress.
7 180 01 July 2014 28 December 2014 Works not commenced. Start delay as on today is 183 days.
8 122 31 August 2014 31 December 2014 12 December 2014 102 days Started 102 days late. Work in progress.
9 180 01 September 2014 28 February 2015 " Start delay as on today is 121 days.
G 150 01 October 2014 28 February 2015 -
H 210 02 August 2014 28 February 2015 15 October 2014 74 days Work in progress. 80% installation works completed.
I 60 30 January 2015 31 March 2015 -
Plant room piping works
Agency Finalizing & Submission of shop
drawings
Material Procurement/Inspection
/Material Approval)
Prepared by: R N TANNA Approved By- R N TANNA
IBMS
LIFT WORK
FINAL TESTING/ FINISHING &
HANDOVER
Ducting
Piping
AHU/VFD/CASSETTE Installation
Pumps/Chiller Installation
Testing & Commissioning
Sr. No. % Cost of item Unit of Item/ Sub Item Qty. as per BOQ Rate as per BOQActual Qty. completed as
on dateTotal Qty. completed in % % Deviation
Total Value of Work done claimed by
contractor upto dateRemark.
A 10.49% - - - - - 27,492,778.00 Total Value of item as per BOQ
1 0.12% cu.m 688.00 250.00 1226.78 178.31% 78.31% 306,695.25
2 0.10% cu.m 500.00 500.00 550.00 110.00% 10.00% 275,000.00 -
3 0.02% cu.m 206.00 500.00 80.98 39.31% -60.69% 40,488.00 -
4 0.00% cu.m 46.00 500.00 1.45 3.14% -96.86% 723.00 -
5 0.01% cu.m 160.00 1500.00 10.42 6.51% -93.49% 15,627.00 -
6 0.40% cu.m 109.00 6700.00 156.93 143.98% 43.98% 1,051,451.10 -
7 0.10% sq.m 175.00 975.00 266.18 152.11% 52.11% 259,529.40 -
8 0.26% sq.m 1090.00 625.00 1097.95 100.73% 0.73% 686,216.25 -
9 0.37% sq.m 1229.00 625.00 1551.06 126.21% 26.21% 969,412.50 -
10 2.78% MT 148.00 69000.00 105.77 71.46% -28.54% 7,297,785.00 -
11 0.73% cu.m 1234.00 7700.00 249.59 20.23% -79.77% 1,921,827.60 -
12 0.00% cu.m 65.00 7700.00 0.00 0.00% -100.00% 0.00 -
13 0.23% cu.m 163.00 6500.00 93.50 57.36% -42.64% 607,776.00 -
14 0.11% cu.m 22.00 6700.00 44.00 200.00% 100.00% 294,800.00 -
15 0.04% cu.m 450.00 100.00 992.31 220.51% 120.51% 99,231.10 -
16 0.0004% sq.m 728.00 1.00 1033.44 141.96% 41.96% 1,033.44 All areas except Amphitheatre completed.
17 0.04% sq.m 1725.00 75.00 1427.38 82.75% -17.25% 107,053.13 Amphitheatre area only pending.
18 0.49% cu.m 287.00 6700.00 193.16 67.30% -32.70% 1,294,151.90 All areas except Amphitheatrecompleted.
19 0.06% sq.m 238.00 550.00 264.11 110.97% 10.97% 145,259.40 -
15,374,060.06
B 14.93% 39,124,925.00 Total Value of item as per BOQ
1 3.75% cu.m 1140.00 7700.00 1275.96 111.93% 11.93% 9,824,853.50 -
2 2.81% sq.m 12693.00 625.00 11773.16 92.75% -7.25% 7,358,222.50 -
3 0.05% sq.m 100.00 1000.00 130.00 130.00% 30.00% 130,000.00 -
4 8.78% MT 317.00 69000.00 333.74 105.28% 5.28% 23,027,922.00 -
5 0.31% sq.m 6000.00 1425.00 572.14 9.54% -90.46% 815,305.20
6 0.15% sq.m 350.00 825.00 485.41 138.69% 38.69% 400,459.95
7 0.12% sq.m 865.00 840.00 370.90 42.88% -57.12% 311,551.80
8 0.04% sq.m 121.00 1330.00 74.34 61.44% -38.56% 98,872.20 Part Rate Claimed 70% of BOQ Rate
9 0.01% sq.m 90.00 980.00 31.50 35.00% -65.00% 30,870.00 Part Rate Claimed 70% of BOQ Rate
41,998,057.15 -
Excavation in hard rock ( upto 1.5m)
Formwork in superstructure
Formwork for footings
Reinforcement work
Brick Masonry in Foundation and basement
plinth
PCC for flooring
Plum Concrete M-150
Concrete for footings M:40
Soiling
TOTAL VALUE OF ITEM - A WORK DONE UPTO DATE
Water Proof Plaster
Kotah Flooring Stone fixing- 525 x 525mm
Kotah Treads in Staircase
Kotah Risers in Staircase
200mm thk. Solid concrete block masonry
TOTAL VALUE OF ITEM - B WORK DONE UPTO DATE
Reinforcement work in Super structure
ITEM WORK PROGRESS CERTIFIED UPTO 15th NOVEMBER 2014
Concrete in M:40 in superstructure
Formwork for Extra Height in superstructure
above 4.5m ht.
SUPERSTRUCTURE-CIVIL
Backfilling in plinth
Works Executed
SUB STRUCTURE- CIVIL
Excavation in soil (upto 1.5m)
PCC for footing
Box type Water Proofing
ATT
Excavation in soft rock (1.5 - 3m)
Excavation in soft rock (3.0 - 4.50 m)
Excavation in hard rock ( 1.50 to 3.0m)
Concreting of plinth beams, stub column, lift
pardis, UG Tank etc. M:40
Formwork for stub columns, plinth beams, lift
pardis, U G Tanks
100mm thk. Solid concrete block masonry
Sr. No. % Cost of item Unit of Item/ Sub Item Qty. as per BOQ Rate as per BOQActual Qty. completed as
on dateTotal Qty. completed in % % Deviation
Total Value of Work done claimed by
contractor upto dateRemark.
ITEM WORK PROGRESS CERTIFIED UPTO 15th NOVEMBER 2014
Works Executed
C 32.66% 85,612,925.00 Total Value of item as per BOQ
1 0.55% MT 1.00 100000.00 4.71 471.40% 371.40% 471,400.00 Approved as per DIRL-3
471,400.00
D 2.98% 7,807,550.00 Total Value of item as per BOQ
- - - - - - - -
0.00
E 8.04% 21,080,060.00 Total Value of item as per BOQ
1 0.07% Rmt 150.00 1425.00 11.00 7.33% -92.67% 15,675.00
2 0.05% Rmt 100.00 1250.00 8.90 8.90% -91.10% 11,125.00
3 0.12% Rmt 150.00 750.00 32.43 21.62% -78.38% 24,322.50
4 0.42% Rmt 160.00 900.00 98.00 61.25% -38.75% 88,200.00
5 1.10% Rmt 300.00 1050.00 221.27 73.76% -26.24% 232,333.50
6 0.66% Rmt 150.00 1650.00 83.99 55.99% -44.01% 138,583.50
7 0.65% Kg 6150.00 111.00 1235.41 20.09% -79.91% 137,130.62
8 0.79% point 300.00 575.00 290.00 96.67% -3.33% 166,750.00 Part rate of BOQ @ 25 % claimed.
9 0.21% point 167.00 262.50 170.00 101.80% 1.80% 44,625.00 Part rate of BOQ @ 25 % claimed.
10 0.40% point 151.00 625.00 136.00 90.07% -9.93% 85,000.00 Part rate of BOQ @ 25 % claimed.
11 0.05% point 15.00 550.00 20.00 133.33% 33.33% 11,000.00 Part rate of BOQ @ 25 % claimed.
12 0.19% point 62.00 375.00 109.00 175.81% 75.81% 40,875.00 Part rate of BOQ @ 25 % claimed.
13 0.03% point 29.00 475.00 13.00 44.83% -55.17% 6,175.00 Part rate of BOQ @ 25 % claimed.
14 0.01% point 3.00 800.00 2.00 66.67% -33.33% 1,600.00 Part rate of BOQ @ 25 % claimed.
15 0.02% point 23.00 275.00 12.00 52.17% -47.83% 3,300.00 Part rate of BOQ @ 25 % claimed.
16 0.13% point 117.00 625.00 44.00 37.61% -62.39% 27,500.00 Part rate of BOQ @ 25 % claimed.
17 0.08% point 86.00 218.75 78.00 90.70% -9.30% 17,062.50 Part rate of BOQ @ 25 % claimed.
18 0.59% Nos. 180.00 865.00 143.50 79.72% -20.28% 124,127.50 Part rate of BOQ @ 25 % claimed.
19 0.22% point 360.00 235.00 197.50 54.86% -45.14% 46,412.50 Part rate of BOQ @ 25 % claimed.
20 0.03% Rmt 50.00 50.40 111.00 222.00% 122.00% 5,594.40 Part rate of BOQ @ 25 % claimed.
Secondary light point looped from primary light
point
Point wiring fan points controlled by 1 swittch
6A Switch Socket Mounted on Lighting/ Power
Switchboard
450 x 50mm wide ladder type cable trays 14
SWG
Electric Works
Point wiring for light point controled by 1 switch
Secondary Point
TOTAL VALUE OF ITEM - C WORK DONE UPTO DATE
Lift- 3C x 2.5 sq.mm Cu YWY cables (FRLS
only)
Lift- 4C x 10 sq.mm Cu YWY cables (FRLS
only)
32mm dia. FRPVC conduits
PLUMBING AND FIRE FIGHTING
GENERAL FINISHES
Emergency light point for staircase controlled by
1 MCB
Point wiring for emergency light point controled
by 1 switch Primary Point
150 mm perforated tray 16SWG
Provision of MS insert plates
-
TOTAL VALUE OF ITEM - D WORK DONE UPTO DATE
Point wiring for light point controled by 1 MCB
Primary Point
Point wiring for light point controled by 1 MCB
Secondary Point looped from primary point.
Secondary light point looped from primary light
point
600 x 50mm wide ladder type cable trays 14
SWG
100 mm perforated tray 16SWG
200mm perforated tray 16SWG
300mm perforated tray 16 SWG
MS Angles/Channel supports for DB panels,
frames etc.
Point wiring for light point controled by 1 switch
Primary Point
Sr. No. % Cost of item Unit of Item/ Sub Item Qty. as per BOQ Rate as per BOQActual Qty. completed as
on dateTotal Qty. completed in % % Deviation
Total Value of Work done claimed by
contractor upto dateRemark.
ITEM WORK PROGRESS CERTIFIED UPTO 15th NOVEMBER 2014
Works Executed
21 0.08% Nos. 8.00 1520.00 11.00 137.50% 37.50% 16,720.00 Part rate of BOQ @ 25 % claimed.
22 0.01% PT 4.00 625.00 4.00 100.00% 0.00% 2,500.00 Part rate of BOQ @ 25 % claimed.
1,246,612.02
F 0.53% 1,402,060.00 Total Value of item as per BOQ
- - - - - - -
0.00
G 17.97% 47,108,209.00 Total Value of item as per BOQ
- - - - - - -
0.00
H 1.97% 5,165,650.00 Total Value of item as per BOQ
- - - - - - -
0.00
I 1.80% 4,711,968.00 Total Value of item as per BOQ
1 7.10% Each 1.00 1497672.80 1.00 100.00% 0.00% 1,497,672.80 Part rate of BOQ @ 85 % claimed.
2 11.90% Each 1.00 2507500.00 1.00 100.00% 0.00% 2,507,500.00 Part rate of BOQ @ 85 % claimed.
4,005,172.80
J 8.63% 22,635,900.00 Total Value of item as per BOQ
1 1.75% cu.m 593.00 7700.00 596.77 100.64% 0.64% 4,595,105.90
2 1.05% cu.m 377.00 7700.00 356.15 94.47% -5.53% 2,742,339.60
3 4.54% MT 60.00 202000.00 58.90 98.17% -1.83% 11,898,608.00
19,236,053.50
1 1.95% cu.m 1234.00 6104.00 729.35 59.10% -40.90% 4,451,940.19 Approved as per RRIL-1
4,451,940.19
1 0.28% sq.m 702.13 843.00 749.06 106.68% 6.68% 631,456.74 Approved as per DIRL-2
2 0.10% cu.m 801.75 434.35 515.12 64.25% -35.75% 223,740.63 Approved as per DIRL-1
3 0.14% cu.m 76.18 5820.29 54.99 72.19% -27.81% 320,081.03 Approved as per DIRL-1
1,175,278.40
1 2.06% sq.m 5500.00 1237.90 3794.05 68.98% -31.02% 4,696,649.54 Approved as per SIRL-1
4,696,649.54
HVAC
Supply & Installation of Bulk head
Emergency Primary Controlled by MCB
SUBSTITUTED ITEM WORKS
200mm AAC Block Masonry
TOTAL VALUE OF ITEM - I WORK DONE UPTO DATE
TOTAL VALUE OF ITEM - J WORK DONE UPTO DATE
-
TOTAL VALUE OF ITEM - G WORK DONE UPTO DATE
-
TOTAL VALUE OF ITEM - H WORK DONE UPTO DATE
Passenger Elevator
Concrete in M:40 in PT BEAMS in
superstructure
Frieght Elevator
TOTAL VALUE OF ITEM - E WORK DONE UPTO DATE
-
TOTAL VALUE OF ITEM - F WORK DONE UPTO DATE
FF Works
Prepared By:- RAJU N TANNA Approved By:- RAJU N. TANNA
FAS
LIFTS
ADDENDUM- SUPP. ITEMS
Concrete in M:40 in PT SLAB in superstructure
Providing of PT TENDONS etc.
M:25 concrete in substructure in lieu of M:40
TOTAL VALUE OF ITEM WORK DONE UPTO DATE
Deviation in Form Work in suerstructure above
height 4.5m….
TOTAL VALUE OF ITEM WORK DONE UPTO DATE
REDUCED RATE ITEMS APPROVED EXECUTED
DEVIATED ITEMS APPROVED EXECUTED
Excavation in soft rock from 1.5 to 3.0m
Plum Concrete M-150
TOTAL VALUE OF ITEM WORK DONE UPTO DATE
Targeted Cash flow
progress (In Lakhs)Achieved Target (In Lakhs)
Cumulative backlog (
In Lakhs)
Aug-13 39.80 79.65 -39.85
Sept- Oct-13 35.08 60.51 -15.28
Nov-13 39.80 76.18 -51.66
Dec-13 Jan-14 231.48 66.92 112.90
Feb-March- 14 201.95 48.90 265.95
April- May- 14 300.46 153.29 413.12
June-July-14 350.73 126.12 637.73
Aug- Sept-14 294.70 185.55 746.88
Oct-Nov-14 169.57 100.48 970.75
Dec-14 152.04 300.00 822.79
Jan-15 135.95
Feb-15 120.88
Mar-15 0.00
Prepared By- RAJU N TANNA
CASH FLOW PROGRESS UPDATE
Approved By- RAJU N TANNA
39
.80
35
.08
39
.80
23
1.4
8
20
1.9
5
30
0.4
6
35
0.7
3
29
4.7
0
16
9.5
7
15
2.0
4
13
5.9
5
12
0.8
8
0.0
0
79
.65
60
.51
76
.18
66
.92
48
.90
15
3.2
9
12
6.1
2
18
5.5
5
10
0.4
8
30
0.0
0
-39
.85
-15
.28
-51
.66
11
2.9
0
26
5.9
5
41
3.1
2
63
7.7
3
74
6.8
8
97
0.7
5
82
2.7
9
-200.00
0.00
200.00
400.00
600.00
800.00
1000.00
1200.00 A
ug
-13
Sep
t- O
ct-1
3
Nov-1
3
Dec
-13
Jan
-14
Feb
-Marc
h-
14
Ap
ril-
May
-
14
Ju
ne-
Ju
ly-1
4
Au
g-
Sep
t-1
4
Oct
-Nov-1
4
Dec
-14
Jan
-15
Feb
-15
Mar-
15
Targeted Cash flow progress (In Lakhs)
Achieved Target (In Lakhs)
Cumulative backlog ( In Lakhs)
Sr.
No.
Payment
against
Period of
Work Done
Date of
Submission of
claim by Golani
Bros.
Amount
Claimed by
contractor
Gross Amount
Certified by
SGS
Recoveries
certfied by SGS
Net Amount
certified by SGS
Payment
certified by
IITB
Recoveries Done
by IITB
Payment Done
by IITBDate of Payment Remarks
1Mobilisation
Advance- 19-Aug-13 25,000,000.00 0.00
As per R A
payment
certificate.
0.00 25,000,000.00
As per R A
payment
certificate.
25,000,000.00 3-Sep-13Clause -10B(ii) of Tender Contract. Recovery
indicates Principal Amount Recovery
2 RA-1 Aug-13 16-Sep-13 7,961,521.98 7,961,521.98 530,861.10 7,430,660.88 7,965,039.00 531,388.00 7,433,651.00 27-Sep-13 -
3 RA-2 Sept-Oct-13 11-Nov-13 6,055,018.50 6,055,018.50 1,424,604.23 4,630,414.27 6,051,058.00 1,423,076.00 4,627,982.00 29-Nov-13 -
4 RA-3 Nov-13 10-Nov-13 7,618,315.99 7,618,315.99 1,528,818.05 6,089,497.94 7,618,316.00 1,528,818.00 6,089,498.00 2-Jan-14 -
5 RA-4 Dec-13, Jan-14 06-Feb-14 6,838,557.00 6,779,442.74 1,948,796.00 4,830,646.74 6,692,061.00 2,048,808.00 4,643,253.00 3-Mar-14 -
6 RA-51st Feb-14 to
15th March 14 12-Mar-14 4,965,321.00 4,890,531.71 2,073,168.00 2,817,363.71 4,890,531.00 2,172,586.00 2,717,945.00 24-Mar-14 -
7 RA-616th March-14
to 15th May-1420-May-14 15,328,153.00 15,329,919.34 5,043,785.00 10,286,134.34 15,329,919.00 5,043,785.00 10,286,134.00
Adhoc (75%) on 28th
May 2014 and
Balance (25%) on
10th June 2014.
-
8 RA-716th May-14 to
31st July-1424-Jul-14 12,612,429.00 12,612,428.77 3,761,873.00 8,850,555.77 12,612,429.00 3,761,874.00 14,609,795.00 Refer Remarks
Rs. 57,59,240/- recovered against SD upto RA-7 has been
released by IITB on account of BG deposited by contractor
of 5% of Tender cost as per contract condition Clause-1A
dated.26th July 2014.
9 RA-8
1st August- 14
to 30th
September-14
30-Sep-14 18,555,884.00 18,555,884.65 3,420,766.00 15,135,118.65 18,555,885.00 3,420,766.00 15,135,119.00
Adhoc (75%) on 27th
October 2014 and
Balance (25%) on
10th November 2014.
-
10 RA-9
1st October-14
to 15th
November-14
19-Nov-14 10,048,542.00 10,048,542.03 2,803,202.00 7,245,340.03 10,048,541.00 2,803,202.00 7,245,339.00
Adhoc (75%) on 5th
December 2014 and
Balance (25%) on
December 2014.
-
- - - - - - - - - - - -
- - - - - - - - - - - -
114,983,742.47 89,851,605.71 22,535,873.38 67,315,732.33 114,763,779.00 22,734,303.00 97,788,716.00 - -
DETAILS OF CONTRACTOR'S PAYMENT UPTO RA-9
TOTAL =
Prepeared By- RAJU N TANNA Approved By- RAJU N TANNA
Sr. No. Description Remarks
CIVIL WORKS
1 External Plaster commenced on 10th November 2014. 70% completed. For Information & records.
2 Blockwork completed on GF, FF, SF. Except minor works. 95% completed. For Information & records.
3 M S Railing works on ST-2, ST-3 completed 90%. For Information & records.
4 Staircase skirting & gypsum finish for ST-2,ST-3 completed. For Information & records.
5Gypsum works- Punning 80% completed on GF, FF, SF. Punning in Amphitheatre area in progress. Partition
works in completed on FF. For Information & records.
6 Kota flooring 90% completed. Polishing in progress. For Information & records.
7 Internal Plumbing Drainage HDPE works 90% completed. Testing pending. For Information & records.
8 CPVC works of toilets completed on GF, FF, SF, TF. For Information & records.
9 MS Structural façade, skylight works commenced on 22nd Dec. 2014. In progress. For Information & records.
10 Vitrified flooring works commenced on FF in lab area on 30th December 2014. In progress. For Information & records.
11 Window sill granite fixing commenced on 6th December 2014. 50% completed. For Information & records.
12 Water Proofing (Internal) for toilets base coat commenced on 18th December 2014. For Information & records.
13 Lift Cladding fixing works completed for all floors. Grouting in progress. For Information & records.
ELECTRICAL WORKS
1 Conduiting works completed for GF, FF & SF. For Information & records.
2 Cable tray works completed for all foors except GF panel room. For Information & records.
3 Box fixing works completed on first floor. Work in progress on Second Floor. For Information & records.
4 Raceways installation on FF completed 70%. For Information & records.
5 Lighting wiring completed on FF. For Information & records.
HVAC WORKS
1 Ducting works completed on all floors except branches & in AHU rooms. For Information & records.
2 Piping works completed on GF, FF, SF & shaft areas. Pressure testing also done. For Information & records.
3 Cooling towers installed @ terrace floor. Works in progress. For Information & records.
4 Piping works @ Terrace floor commenced. In progress. For Information & records.
FAS & FF WORKS
1 FF works main wet riser installation works commenced on 28th November 2014. Completed in terrace and shaft. For Information & records.
2 FAS cable fixing works on ceiling completed on FF & SF. GF works in progress. For Information & records.
MISCELLENOUS UPDATE
1RA-9 submitted by contractor dated. 19th November 2014 certified by SGS and forwarded to IITB for payments
dated. 29th November 2014. Payments made to contractor on 12th December 2014.For Information & records.
2 Five Progress & review meetings and three safety TBT conducted during the month of December2014. For details refer MOM-062, 063, 064, 065, 066 & TBT- 051, 052, 053 of SGS respectively.
3Fume hood and Lab furniture tender copies forwarded to Monash for technical sanction by IITB. Clearance
awaited from Monash. Tenders to be floated in first week of February 2015.For Information & records.
4VA had visited the site and given presentation on Reception wall interior. Dean IPS had given comments on the
same. For details refer MOM-062 dated. 05.12.14For Information & records.
5VA had conducted site visit and various discrepancies affecting the progress of works were discussed. For details
of discussion ref. MOM-064 dated. 05.12.14For Information & records.
6Clearance for surface preparation grade and approval of Zinc rich rimer make and methodology was given by IITB
dated. 24.12.14 vide mail through OSD.For Information & records.
SITE CONCERNS
1 ACP make of ALUBOND was approved by VA during their visit dated. 05.12.14. For Information & records.
2 Tender Floating for Lab Furniture & Fume hoods delay may affect False ceiling works. For Information & records.
3 Issue of SLD for LAN pending from IITB. For Information & records.
VISIT UPDATE
1Site visit conducted by Mr. Vinayak, Mrs. Namrata, Mr. Pritam from VA dated. 5th Dec. 2014. Also site visit
conducted by Mr. Rahul Ingle (Monash) with rep. of TATA comm. & Dimension Data.For Information & records.
HIGHLIGHTS OF DECEMBER 2014
Prepared By: R N TANNA Approved by : RAJU N TANNA
Sr. No. Description Remarks
CIVIL WORKS
1 External Plaster to complete 100%. To be reviewed.
2Balance Foundation for HVAC terrace equipments to
complete.To be reviewed.
3 AAC Blockwork balance works to complete 100%. To be reviewed.
4 External PHE works to complete 100%. To be reviewed.
5Structural Steel Works of skylight, façade & Terrace
canopy to complete 80%.To be reviewed.
6 HDPE Drainage works to complete for GF & FF. To be reviewed.
7 Kota Flooring polishing balance work to complete. To be reviewed.
8 Vitrified flooring works to complete 50%. To be reviewed.
9Terrace W/P works to commence for Part-A. Internal
W/P to complete 60%.To be reviewed.
10 Gypsum false ceiling works to commence. To be reviewed.
11 Structural glazing works to commence. To be reviewed.
12 Granite Frame works to complete. To be reviewed.
ELECTRICAL WORKS
1Power & lighting wiring to complete 100% on FF,
SF.To be reviewed.
2 Cable tray works balance works to be completed. To be reviewed.
3 DB installation to get complete on FF & SF. To be reviewed.
4 Raceway installation to complete 100% on FF, SF. To be reviewed.
5 Panel installlation to commence on GF. To be reviewed.
HVAC WORKS
1Ducting works balance to complete 100% for all
floors & shafts. To be reviewed.
2 Cooling tower installation works to complete 100%. To be reviewed.
3 Electrical works of HVAC to commence. To be reviewed.
4 CHW piping @ terrace level to complete 100% To be reviewed.
MISCELLENOUS OTHER WORKS
1Tenders to be floated for fume hoods and lab
furniture.To be reviewed.
2 Tenders to be floated for process piping. To be reviewed.
FORECAST FOR JANUARY 2015
Prepared By: R N TANNA Approved by : RAJU N TANNA
Site Lab Outside Lab
1 Steel-Fe 500 D MITC YES MT 437.34
1 per specimen per lot, each
for physical & chemical
properties to be tested.
0 Refer Remarks Refer Remarks
All the steel recd. at site till date have been tested at outside
labs as per requirement specified and results found OK and
acceptable as per IS:1786:2008
2 RMC (M15) Godrej & Boyce YES cu.m 322.50 27 27 0 Refer RemarksNo further usage of M:15 grade of concrete is specified in the
project. Hence qty. frozen.
3 RMC (M25) Godrej & Boyce YES cu.m 722.50 211 211 0 Refer RemarksNo further usage of M:25 grade of concrete is specified in the
project. Hence qty. frozen.
4 RMC (M40) Godrej & Boyce YES cu.m 2488.45 1265 1265 0 OK Upto 31.12.14. M:40 requirement completed for project.
5 Soil (Proctor Density Test) - YES cu.m 0.00 134 134 1 OK Sub structure work is over.
6 Bricks 3" KBK YES Nos. 12455.00 04 Sets 02 Sets 02 Sets Refer RemarksNo further usage of Bricks in superstructure is specified in
BOQ. Hence Qty Frozen.
7 12.7mm Tendon coils 7 Ply TATA YES MT 60.23one sample per lot or as
directed- Refer Remarks Refer Remarks
All the samples of tendon coils recd. at site till date have been
tested at outside labs as per requirement specified and results
found OK and acceptable as per IS:14268-1995 Class-II
8200 mm solid concrete blocks- 190 x
190 x 390 mmLOK YES Nos. 6150.00 20 blocks per 10,000 Nos. - 10 Nos. Refer Remarks
TP test reports of materials recd. found satisfying results
confirming to IS:2185,1979 (Part-I). For details refer TC No.
R & D/ GOR/ LAB/ 2013/ GOR046014/ 628 Dated. 28.05.14
9100mm solid concrete blocks- 90 x
190 x 390mmLOK YES Nos. 2700.00 " - - - -
10200 mm AAC blocks- 600 x 200 x
200 mmUltratech Xtralite YES Nos. 23022.00 " - - -
TP test reports of materials recd. found satisfying results
confirming to IS:6441 Part-5. For details refer TC No.
RPT\RAS\1290034 & RPT\RAS\1290034 of test dated.
09.08.14.
11300mm AAC blocks- 600 x 200 x
300mmUltratech Xtralite YES Nos. 1200.00 " - - -
TP test reports of materials recd. found satisfying results
confirming to IS:6441 Part-5. For details refer TC No.
RPT\RAS\1290036 & RPT\RAS\1290037 of test dated.
12 Gypsum Plaster LuckyNot Specified in
BOQNot Specified - - 0 2 Bags Refer Remarks
TP test reports of materials recd. found satisfying results
confirming to IS:2547 Part-1 1976. For details refer TC No.
SKG/ LAB/ 2014/ OCT-24/03 dated. 24.10.14.
1 4C x 6 sqmm copper cable HAVELLS YES metre 994.00 1 metre per drum Nil - -
2 3C x 4 sqmm copper cable HAVELLS YES metre 999.00 " " - -
3 4C x 4 sqmm copper cable HAVELLS YES metre 1010.00 " " - -
4 1.5 SQ.MM HFFR- 200 METRES RR KABEL YES Coils 120.00 13 Samples - 13 Samples OKRefer Test certificate witnessed by SGS dated. 14th May 2014
@ RR Kabels factory lab at Silvassa, Gujarat.
5 2.5 SQ.MM HFFR- 200 METRES RR KABEL YES Coils 60.00 8 Samples - 8 Samples OK "
6 4.0 SQ.MM HFFR- 200 METRES RR KABEL YES Coils 40.00 26 Samples - 26 Samples OK "
7 25 mm HMS- PVC conduits PRECISION YES metre 3000.00 - - - - -
8 Panels for FF works MORLEY YES Nos. 1.00 - - - - -
9 Switch Gear DB HAGER YES Lot 1.00 - - - - -
10 M.S Structural Tray - - Lot 1.00 - - - - -
QA- MATERIAL TESTING RECORD (UPTO 30th NOVEMBER 2014)
MONTHLY PROGRESS REPORT
Material (MEP)
Location of conducting test & Nos.Sr. No. Material / Activity
Whether
Appoved
Quantity
Received/
Procured to date
Total No. of tests carried
outResults Specify RemarksMakes of Material Unit
Company TC available. Results OK. Third Party test results
witnessed by SGS dated. 14.05.14 of wires 1.5,2.5 & 4.0 sq.mm
wires of RR Kabel makes. Results satisfactory confirming to
IS:694, IS:10810, IS:5831 & IS:8130.
Site Lab Outside Lab
QA- MATERIAL TESTING RECORD (UPTO 30th NOVEMBER 2014)
Location of conducting test & Nos.Sr. No. Material / Activity
Whether
Appoved
Quantity
Received/
Procured to date
Total No. of tests carried
outResults Specify RemarksMakes of Material Unit
11 Main LT Panel PRABHAT YES Nos. 1.00 As per Specs. - As per Specs. OKTest witnessed and found OK. Refer TC/PPP/034/14/01 dated.
31/07/2014
12 Utility Panel PRABHAT YES Nos. 1.00 " - " OKTest witnessed and found OK. Refer TC/PPP/034/14/02 dated.
31/07/2014
13 MPDB Panel PRABHAT YES Nos. 1.00 " - " OKTest witnessed and found OK. Refer TC/PPP/034/14/03 dated.
31/07/2014
14 MLDB Panel PRABHAT YES Nos. 1.00 " - " OKTest witnessed and found OK. Refer TC/PPP/034/14/04 dated.
31/07/2014
15 3 x 60 KVA UPS O/G Panel PRABHAT YES Nos. 1.00 " - " OKTest witnessed and found OK. Refer TC/PPP/034/14/06 dated.
31/07/2014
16 3 x 60 KVA UPS I/C Panel PRABHAT YES Nos. 1.00 " - " OKTest witnessed and found OK. Refer TC/PPP/034/14/07 dated.
31/07/2014
17 Emergency Panel PRABHAT YES Nos. 1.00 " - " OKTest witnessed and found OK. Refer TC/PPP/034/14/08 dated.
31/07/2014
18 15 KVA UPS O/G Panel PRABHAT YES Nos. 1.00 " - " OKTest witnessed and found OK. Refer TC/PPP/034/14/05 dated.
31/07/2014
19 Water Cooled Screw Chillers CRISTOPIA YES KW/TR - OKTest witnessed and found OK. Refer TC No. CIR/K WC/ 13-
14/ 003 dated. 19/11/2014
Prepared By:- RAJU N TANNA Approved By:- RAJU N TANNA
Sr.No. DescriptionCurrent
Month
Upto previous
monthRemarks
1Percentage of First-Aid Kit Available Complete With Necessary
Medicines.100% 100% Available at site as per specifications.
2Percentage of Camp Labour Covered With periodic medical
attention.NA NA No Labour camps at site.
3 Percentage of open area barricaded. 90% 90% Sufficient barricades installed at suitable locations.
4 Percentage of welders using Necessary PPE. 100% 100% All necessary PPE ensured to welders.
5Percentage of Staff & Workmen of contractor & other
authorised agencies using required Safety gear.100% 100% All necessary PPE ensured to workers.
6 Percentage of staff & workmen getting potable drinking water. 100% 100% Drinking water connections provided by IITB.
7 Percentage of area lighting for night work. 100% 100% Provision made as directed.
8Percentage of work area at height provided with peripheral
safety.90% 75% Peripheral safety around the working area ensured.
9 Percentage of lifting equipments covered. 90% 90% Done as directed.
10Percentage of safety provided for hoisting equiment operators
working areas.100% 100%
Tin shade & safety net provided over the working area of
winch machine operator.
11 Lift shaft entry openings safeguarded. 100% 100% Safety ensured as directed.
12 Overall House keeping and cleaning of work area. 85% 70%House keeping to be maintained regularly. Work is in
progress.
13 Guying of material hoist at floor levels.(refer remarks) 100% 100%Done. But contractor advised to get third party
inspection done and provide ties accordingly.
14 Shaft & cutouts to be closed at all floors. 85% 40% Shafts covered at all floors.
15 Staircase safety railing 100% 100% M S Railing works completed.
10 Total Manpower(engaged Daily average). 3213 24827 Average strength this month = 119 Nos.
11 No of personnel exposed to Tool box Training (Each TBT). 119 56Average nos. of persons upto previous month = Total man
hours/ nos. of days
12 No. of Tool box meeting held. 3 53 For details Refer TBT-049, 050 of SGS.
13 No. of safety Training Programs Conducted during month. 0 0 -
14 No. of personal treated for minor injuries. 0 0 -
15 No. of personal treated for major injuries. 0 0 -
16 No. of Health check up programmes conducted during month 0 4 -
17 No. of personal treated for first aid. 0 4 -
Prepared By:- ASHUTOSH TIWARI Approved By:- RAJU N TANNA
HSE UPDATE
A. SAFETY COMPLIANCE RECORD
B. TRAINING AND AWARENESS PROGRAMMES CONDUCTED
C. HEALTH CHECK UP PROGRAMMES CONDUCTED
Male Female
Skilled/ Semi Skilled 0 0 13 10 6 0 15 2 8 4 2 3 7 0
Un skilled 18 8 0 0 0 0 0 6 0 0 10 0 7 0
Sr. No.
1
2
3
4
5
6
7
Sr. No.
1
2
3
4
5
6
7
Sr. No.
1
2
3
4
5
6
7
Sr. Engineer (Electrical))
Jr. Engineer (Civil)
Jr. Engineer (Electrical)
Safety Engineer
Site Supervisor
Trucks
Designation
Project Manager
Sr. Engineer (Civil)
Sr. Engineer (MEP)
Jr. Engineer (Civil)
Supervisor (MEP)
Safety Engineer
Office Assistant
2
Installed at site
Refer Remarks
1
0
2
Refer Remarks
1
1
1
Deployed at site
1
1
1
1
1
1
0
Remarks
RMC used.
-
Arranged as per requirement. Available within campus.
More nos. can be made available from adjacent sites of same contractor
within campus.
Backfilling work is over. Hence not required.
Not reqd. but 01 No. kept at site to counter emergency requirement.
No use of trucks is required now except shifting contractors material
from site to site.
Required as per agreement
1
1
1
0
0
0
2
Deployed at site
1
1
1
0
0
0
2
Not Deployed.
Remarks
Misc. Others
Remarks
Remarks
AVERAGE LABOUR STRENGTH DEPLOYED BY CONTRACTOR
CONTRACTOR'S STAFF
PMC STAFF DEPLOYED AT SITE
MACHINERY & TOOLS
Prepared By:- RAJU N TANNA Approved By:- RAJU N TANNA
DEPLOYMENT RECORD 1st To 31st DECEMBER 2014
0
LabourPersons Mason Carpenter Fitter Gypsum
0
Deficiency
Electrical Painter Plumbing HVAC Flooring
0
0
0
FASWelders/
Fabricators
Designation
Project Manager
Sr. Engineer (Civil)
2
0
0
0
0
DeficiencyRequired as per agreement
1
1
0
0
0
0
1
1
1
1
0
DeficiencyNecessary as per agreement
1
1
1
5
2
2
Equipment / Machinery
Hoper mixer / Transit mixer
Building Hoist
Excavator
Vibrator
Vibrator Compactor
Dewatering Pump
Average per day labour strength this month = 119
Nos.
1
1
0
1
3
0
S. NO REMARKS
1 -
2 -
3 -
4 -
5 -
6 -
7 -
S.NO TITLE OF DRAWING ISSUED ON NO. OF COPIES REVISION
1JUNCTION BOX MARKING PLAN (GROUND
FLOOR)18.12.14 05 R0
2JUNCTION BOX MARKING PLAN (FIRST
FLOOR)18.12.14 05 R0
3JUNCTION BOX MARKING PLAN (SECOND
FLOOR)18.12.14 05 R0
- - - - -
1 - - - -
2 NIL - - -
3 - - - -
1 - - - -
2 - - - -
3 - - - -
4 - - - -
1 ACP FINS MARKING SHEET-01 05.12.14 05 R0
2 ACP FINS MARKING SHEET-02 05.12.14 05 R0
3 SECOND FLOOR CLEAN ROOM LAYOUT 19.12.14 05 R0
4FIRST FLOOR PARTITION MARKING FOR
GLAZING19.12.14 05 R0
5HWC TOILET LEDGE WALL FIRST, SECOND
AND THIRD FLOR24.12.14 05 R0
6 CORNER DETAILS FOR LIFT CLADDING 24.12.14 05 R0
7SGW-23 STRUCTURAL GLAZING DETAILS
(SECOND AND THIRD FLOOR)24.12.14 05 R0
8 RECEPTION DETAILS- SHEET 01 24.12.14 05 R0
9 RECEPTION DETAILS- SHEET 02 24.12.14 05 R0
1 - - - -
2 - - - -
3 - - - -
4 - - - -
5 - - - -
FF & FAS Drawings All Levels GFC drawings issued.
B1-N-2402
B1-N-2403
-
-
-
STRUCTURAL (CIVIL)
-
B1-A-7015B
-
-
-
-
P T SLAB (CIVIL)
-
-
-
SK-04
SK-02
SK-05
SK-12
B1-N-4001A
Prepared By:- RAJU N TANNA Approved By:- RAJU N TANNA
B1-A-7015A
ARCHITECTURAL (CIVIL)
PHE DRAWINGS
SK-03
-
-
B1-N-4001B
B1-N-2401
All Levels GFC drawings issued.
All Levels GFC drawings issued.
All Levels GFC drawings issued.
HVAC Drawings All Levels GFC drawings issued.
Electrical Drawings
SERVICES (ELECTRICAL)
STATUS
All Levels GFC drawings issued.
DRAWING RECEIPT DETAILS - 1st to 31st DECEMBER 2014
DRAWING NO.
DRAWING UPDATES
DRAWING DETAILS
Architectural Drwaings
Structural Drawings
PHE Drawings
PT Slab Drawings All Levels GFC drawings issued.
COMPANY NAME
AND ADDRESSFunction Email Mobile No. Landline Fax No. Mailing Remark
Honourable Dean
(IPS)[email protected] - (022)25767080 (022)25764080 Escalation 2
CC only important
mails
CACI [email protected] - Escalation 1CC only important
mails
OSD [email protected] 9322246682 Addressee To
National Operations
Manager -
Infrastructure
[email protected] 9004494153 (022)61870106 (022) 61870347 Escalation 1CC only important
mails
Project Manager [email protected] 7506403318 - - Addressee To
Key Accounts
[email protected] 7738392833 - - - -
Project Co-ordinator [email protected] 9922778855 - - - -
Senior Civil Engr. - 9930794679 - - - -
Junior Civil Engr. - 9892451327 - - - -
Senior MEP
Engineer- 9892563393 - - - -
Supervisor MEP - 9223539342 - - - -
Safety Officer - 9004219349 - - - -
Branch Head [email protected] 98220 33657 020 41497502 Escalation-2 cc
Senior Design
[email protected] 98904 12454 020 41497510 Escalation-1 cc
Senior Design
Manager
namrata.phulgirkar@vagroup.
com9657595482 020 41497514 Addressee To
Sr. Engg. - Services
[email protected] 9922455371 020 41497518 -
CC for concerned
works.
Team Lead - QS [email protected] 9326843816 020 41497511 -CC for concerned
works.
Senior Engineer -
[email protected] 9272175114 020 41497511 -
CC for concerned
works.
Senior Engineer -
[email protected] 9552637470 020 41497508 - "
Senior Engineer -
[email protected] 9272175114 020 41497508 - "
Interior Architect [email protected] 9623722064 020 41497522 - "
Architectural
[email protected] 9730392855 020 41497510 - "
Architect [email protected] 9422513810 020 41497511 - "
MD - [email protected]
mNA 020-25438847 020-25438847 Escalation-1
CC only important
mails
[email protected] NA 020-25432172 020-25432172 Escalation-1CC only important
mails
Chief Design
[email protected] NA -"- -"- Addressee To
ACE Consultants
(PHE & FP Consu ltants)
Office No.2, Omkar
Apartment,117/118,
Madhav Baug
Society,Shivtirthanagar,
Pune 411038
Principal PHE
[email protected] 97678 41702 020 25286273 020 2528 6273 Addressee To
Mr. Satish Jadhav
Mr. Vinayak
Kudalkar
Mr. Oves Ahmed
Mr. Arun Mishra
Mr. Asutosh Tiwari
PHE CONSULTANTS
Mr.Santosh Waikar
(Civil )
Mr.Sambhji Tapkir
(Interior)
Mr.Ahmed
Nardekar(Interior)
Ms.Kavitha Menon
Mr. Bhaskar Mittha
Ms.Kojagiri Gurjar
STRUCTURAL CONSULTANTS: STRUDCOM
Mr. Jayant InamdarStrudcom Consultants
Pvt.Ltd.
Kishori Park, Flat No. 19,
20 Erandwane, Pune
Mr. Royston D Silva
Mr. Yogesh Bang
Venkataramanan
Associates,
"VEDUS", First floor,Plot
No.52, Sr No.
39/1.Bharatkunj Co-op
Hsg. Society No.II.Behind
New Abhinav
School,Erandwana, Pune -
411 038 INDIA.
91 20 2546
1232
Mr. Pritam Wagh
UPDATED PROJECT DIRECTORY
NAME
CLIENT: IITB MUMBAI
Mr. N Venkatramani
IIT-B PowaiMr. Kiran S Wagh
Mr. Milind Gokhale
Mr. Dheeraj Oswal
PROJECT ARCHITECTS: VENKATRAMANAN ASSOCIATES
Mr. Vinayak Thorat
Mrs. Namrata
Phulgirkar
Mr.Rahul Chavan
Mr.Sadik Khan
PMC: SGS INDIA PVT. LIMITED
Mr. Sumit Singhal
SGS India Private Limited
5th Floor, Nitco Business
Park,
Behind Bradma,
Road No 16, Wagle
Industrial Estate,
Thane West, Mumbai-
400604, India.
Mr. Raju Tanna
Mr. Rakesh
Merwade
COMPANY NAME
AND ADDRESSFunction Email Mobile No. Landline Fax No. Mailing Remark
UPDATED PROJECT DIRECTORY
NAME
CLIENT: IITB MUMBAI
R S Kulkarni - HVAC
Consultant, Office No.
512 + 513, Siddharth
Towers, Sangam Press
Road, Kothrud, Pune 411
029
Principal HVAC
[email protected] 98909 69271
020 2544 60 14 /
2546 59 20
020 - 2543
6684 Addressee To
JVI Prestressing Systems-
Kishori Park, Flat No.
19/20, Erandvane, Pune-
411038
Director [email protected] 9881309397 -020 25438847/
25432172Addressee To
Dew Point HVAC systems-
1/102, Deep Plaza, A-
Wing, Next to Automotive
Mfg. Co., Kurla West,
Mumbai- 400070
Managing Directormonish@dewpointhvacsystem.
com9920494464 022-25042323 022-25040078 Addressee To
High Rise Fire Protection
Systems- Shop No. 5, D-
Wing, Sai Jyote Building,
Near Vallabhbhai Garden,
Lallubhai Park Road, Vile
Parle (West), Mumbai-
400056
Proprietor [email protected] 9821011597
022-
65512400/01/02/
03/04/05/06/07
- Addressee To
HIGH RISE FIRE PROTECTION SYSTEMS (Vendor- FF, FAS)
Mr. Amrit Gada
DEW POINT HVAC SYSTEMS (Vendor- HVAC)
Mr. Monish Khan
PT AGENCY (DESIGN & EXECUTION)
Mr. Nikhil Inamdar
020 25462173 020 2541 0691 Addressee ToMr. Nitin Nagale
Abhiyanta Electrical
Consultants & Engineers,
Shree Swami Krupa, Plot
No. 6,Neelkamal Housing
Society, Near Rajaram
Bridge,Karvenagar, Pune -
411 052,Maharashtra
(India)
Principal Electrical
[email protected] 98229 81483
Mr. Amit
UPDATED BY- RAJU N TANNA
ELECTRICAL CONSULTANTS
HVAC CONSULTANTS
Surface preparation of MS channels by mechanical
cleaning upto SA-2.0
MS skylight truss fabrication done. Zinc rich primer coat
of approved make applied to prepared surface.
ISMC-200 installation in elevation commenced.Zinc rich primer coat of approved make applied to
prepared surface of MSC.
ISMC-200 installation in elevation in progress. Amphitheatre Gypsum works in progress.
Prepared By- R N TANNA Approved By- R N Tanna
PROGRESS PHOTOS 1st TO 30th NOVEMBER 2014
Toilet dado tile works done on GF & FF. SF in progress.
HVAC Chiller Pumps installation @
Terrace level done on 12.12.14.
HVAC Cooling Tower installation done @
Terrace level on 12.12.14
Lift cladding completed on GF, FF, SFOHT External Plaster in progress @
Terrace level
Prepared By- R N TANNA
Approved By- R N Tanna
PROGRESS PHOTOS 1st TO 31st DECEMBER 2014
Gypsum Partition works in progress on First Floor
First Floor Lab area vitrified flooring commenced on 30.12.14
END OF REPORT
THANK YOU