project : tpi and monitoring of physical & financial

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To, Fichtner Consulting Engineers (India) Pvt. LTD. Executive Engineer 9th Floor, Menon Eternity, Basti, Uttar Pradesh 165, St. Mary’s Road, Alwarpet Chennai – 600 018, India Phone +91 44 4593 2600 Fax +91 44 4593 2809 Internet www.fichtner.co.in Kind Attn: Mr. Rehan Farooqui Our reference FCE-6220163-TPI-RPT-CIVIL-290 Contact person B.R.Lakshmi Narasimhan Direct dialing +91 44 4593 2612 E-mail [email protected] Date 11.10.2021 PROJECT : TPI and Monitoring of Physical & Financial Progress for Various Rural Water Supply Projects CLIENT : State Water and Sanitation Mission, Government of Uttar Pradesh Dear Sir, Please find enclosed the following document(s) issued as indicated below. Thanking you and assuring you of our best attention. Very truly yours, for FICHTNER Consulting Engineers (I) Pvt. Ltd., Sunil Kumar Giri M J Arulmozhikannan Project Manager Team Leader-Basti Cluster Encl. : As attached In R Issued for Review and comments C Issued for Construction Issued for Information T Issued for Tender purposes D Issued for Distribution Purpose Code A Issued for Approval AB Issued as “As Built” P Preliminary In DOCUMENT TRANSMITTAL 1 0 Title Rev FCE-6220163-TPI-RPT- CIVIL-290 Soft Copy DOC/DRG No. S. No. SOFT COPY Third Party Inspection (TPI) for Orwara Water Supply Scheme, Block: Saughat , Dist: Basti HARD COPY Hard Copy PURPOSE CODE Registered Office: FICHTNER Consulting Engineers (India) Pvt. Ltd., Menon Eternity, 9th Floor, 165, St. Mary’s Road, Alwarpet, Chennai – 600 018, India CIN: U74210TN1987PTC014366

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Page 1: PROJECT : TPI and Monitoring of Physical & Financial

To, Fichtner Consulting Engineers (India) Pvt. LTD.

Executive Engineer 9th Floor, Menon Eternity,

Basti, Uttar Pradesh 165, St. Mary’s Road, Alwarpet

Chennai – 600 018, India

Phone +91 44 4593 2600

Fax +91 44 4593 2809

Internet www.fichtner.co.in

Kind Attn:

Mr. Rehan Farooqui Our reference FCE-6220163-TPI-RPT-CIVIL-290

Contact person B.R.Lakshmi Narasimhan

Direct dialing +91 44 4593 2612

E-mail [email protected]

Date 11.10.2021

PROJECT : TPI and Monitoring of Physical & Financial Progress for Various Rural Water Supply Projects

CLIENT : State Water and Sanitation Mission, Government of Uttar Pradesh

Dear Sir,

Please find enclosed the following document(s) issued as indicated below.

Thanking you and assuring you of our best attention.

Very truly yours,

for FICHTNER Consulting Engineers (I) Pvt. Ltd.,

Sunil Kumar Giri M J Arulmozhikannan

Project Manager Team Leader-Basti Cluster

Encl. : As attached

In

R Issued for Review and comments C Issued for Construction

Issued for Information

T Issued for Tender purposes D Issued for Distribution

Purpose Code

A Issued for Approval AB Issued as “As Built”

P Preliminary In

DOCUMENT TRANSMITTAL

1 0

TitleRev

FCE-6220163-TPI-RPT-

CIVIL-290Soft Copy

DOC/DRG No.S. No. SOFT COPY

Third Party Inspection (TPI) for Orwara

Water Supply Scheme, Block: Saughat ,

Dist: Basti

HARD

COPY

Hard Copy

PURPOSE

CODE

Registered Office: FICHTNER Consulting Engineers (India) Pvt. Ltd.,

Menon Eternity, 9th Floor, 165, St. Mary’s Road, Alwarpet, Chennai – 600 018, India

CIN: U74210TN1987PTC014366

Page 2: PROJECT : TPI and Monitoring of Physical & Financial

S. No. Particulars

1 Name of District

2 Name of Block

3 Name of Panchayat

4 Name of Village

5 Name of Scheme

6 Name of Work

7 Name of TKC

8TKCs Agreement No.

& Date

9 Bill No. & Date

10 Amount of Bill (In Rs.)Total

AmountWithout GST

11

Type of Bill (Supply/

Laying/Construction/ot

her)

12 Date of Bill Received

13 Date of Inspection

14

14.1Name & Designation of

UPJN RepresentativeJunior Engineer

14.2Name & Designation of

TPIA RepresentativeQA/QC Engineer

14.3Name & Designation of

TKC RepresentativeSite Engineer

I

Mr. Sushil Anand

Mr. Raj Kumar Singh

Details of Inspecting Persons

M/s Anand Construction Company & M/s Amar Pratap

Singh (J.V.)

Name of Document

TPI for Monitoring and Supervision of various Rural Water Supply Projects under Jal Jeevan Mission

Inspection of Orwara- Rectrofitting work under Water Supply Scheme.

Bill Inspection Report

16.08.2021

Saughat

Orwara

Orwara

Orwara Water supply scheme

Water supply (scheme)

  A.  GENERAL DETAILS

BILL 642(L)

40 /E.E./ 2020-2021 Date- 20.10.2020

M/s Anand Construction Company & M/s Amar Pratap Singh (J.V.)

Basti

Information

Dismentling and Valve chamber work

06.09.2021

265,440 237,000

   B.  Details of documents

1/6

Page 3: PROJECT : TPI and Monitoring of Physical & Financial

1

2

3

4

5

II

1

2

3

4

5

6

7

8

9

10

11

III

1

2

3

4

5

6

7

8

9

10

11

IV

1

2

3

4

5

6

7

8

9

10

V

1

Water Quality Test Report

Not applicable under Current RA Bill

Over Head Tank

Payment terms & Conditions/breakup

Slump Test Report

Cube Test Report

Steel Test Report (MTC)

Steel Test Report (MTC)

Not applicable under Current RA Bill

Aggregate (Fine & Coarse) Test Report

Slump Test Report

Cube Test Report

Soil Test Report

Steel Test Report (MTC)

Provided

Certification from TKC that all these items are not claimed previously. Not Provided

Provided

Provided

Provided

Silt Content Test Report for sand

Geo Electric Resistivity Tomography Report

Bore Well

Water Quality Test Report

Silt Content Test Report for sand

Pipe Test Report (MTC)

Staff Quarter

Design Mix

Slump Test Report

Cube Test Report

Soil Test Report

Brick test report

Cement Test Report (MTC)

Aggregate (Fine & Coarse)Test Report

Silt Content Test Report for sand

Pipe Test Report (MTC)

BOQ & Price Schedule

RA Bill

Previous claimed bill ( if any)

Brick Test Report

Cement Test Report (MTC)

Pump house

Design Mix

Cement Test Report (MTC)

Aggregate (Fine & Coarse) Test Report

Soil Test Report

Design Mix

Water Tightness Test Report

Water Quality Test Report

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

2/6

Page 4: PROJECT : TPI and Monitoring of Physical & Financial

2

3

4

5

6

VI

1

2

3

4

VII

1

2

3

VIII

1

2

3

C.      Work status details (Write down all items claimed in the RA bill)

C.B. item No.

33

36

107

108

Pipe (DI/ HDPE)Test Report (MTC)

FHTC

Valves Test Report (MTC)

Specials (Bends/ Tees/ Reducers) Material Test Report (MTC)

Campus Development Works

Boundary wall Works

Main Gate, Wigat Gate

Approach Road

Applicable

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Provided

Provided

Provided

Provided

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Not applicable under Current RA Bill

Pipe (GI/MDPE) Test Report (MTC)

Specials (Saddle, Ferrules, Tap) Material Test Report (MTC)

Household Service Connection List

Compressor Test Report

Yield Test Report - OP Unit

Verticality Test Report

Strata Chart

Distribution System

Field Hydro Test Report

Water Test Laboratory

Description of itemsObservation on quality of work as per site inspection (Defects/ General

Observations / Remedial Measures)

During site visit, on sampling basis, it is observed that 1.Reinstatement

of CC road surface is carried out and found to be acceptable.

2.Photograph is attached for reference

Reinstatement of above dismantled road surface with old and new materials including supply of all materials, labour, T&P etc. required for

proper completion of the work.

interlocking

Supply and fixing in position including supply of jointing materials such as nuts-boalt, rubber insertion whitelead,valves and specials

required etc. complete of the following size of C.I.D./F. Sluice valves, scourvalves,20mm dia scewed down type air valve and fire hydrant

containing 80mm dia sluice valve and itsaccesories as per latest I.S. specification including F.O.R. destination, all taxes and insurance

etc.complete for proper completion of work.

Sluice valve Sluice valves are installed and currently in working condition

3/6

Page 5: PROJECT : TPI and Monitoring of Physical & Financial

109

110

111

112

113

114

115

116

117

122

34

43

4

Sluice valves are installed and currently in working condition

80 mm dia Sluice valve Sluice valves are installed and currently in working condition

50 mm dia Scour valve Sluice valves are installed and currently in working condition

15 mm dia Air valve Sluice valves are installed and currently in working condition

Fire Hydrent Sluice valves are installed and currently in working condition

Provides all material and labours

T&P required for the proper repair

Boundary wall Gate as per

instruction of E.I.C.

During site visit, on sampling basis, it is observed that

1. Durring the inspection of site, where are break of boundary wall gate repair as per required

area of the wall and also maintain finishing surface wall.

2. Photograpph is attached for refrence

Electronic type dozer of6LPH capacity

with 200 litre with accessories.

During site visit, on sampling basis, it is observed that

1.Electronic type dozer & its Pvc Tank of 200 L capacity accessories work already completed &

in functioining condition. As per the visual inspection work is already installed and currently in

working condition.

2. Photograpph is attached for refrence

During site visit, on sampling basis,it is observed that 1.Road

crossing work is carried out before the engageemnet of Tpi. Based on observation it is found to be

completed.

2.Photograph is attached for reference

Reinstatement & completeion of road

crossing with old and new materials

including supply of all materials, labour,

T&P etc. required for proper completion

of the work.

125 mm dia Sluice valve Sluice valves are installed and currently in working condition

100 mm dia Sluice valve

(i) Air valve chamber Sluice valves are installed and currently in working condition

(i) Fire Hydrent chamber Sluice valves are installed and currently in working condition

Supply of all materials, labour, T&P etc.complete for construction of following chamber as per departmen type design.

Sluice valve chamber (masonary Type) Sluice valves chamber already installed and currently working condition

4/6

Page 6: PROJECT : TPI and Monitoring of Physical & Financial

Bill

Verification

Status

a) Work has been completed with All Households in the village provided with FHTC

b) Work is in Progress with All households in the village are being targeted with FHTC

c) Work found ok based on sample checking

d) Work is satisfactory with minor deviations

e) Work is unsatisfactory with major incompletions

f) Work is highly unsatisfactory with major works undone

g) Bill returned due to unavailability of major documents

h) Bill is irrelevant

Status

Name Contractor Mr. Rehan Faroqui

Designation Executive Engineer - Jal Nigam

Signature

c) Work found ok based on sample checking

Reason

D. Status

E.    Other observations

As the TPI was asked to conduct the inspection after completion of the work by TKC, therefore the above observations are specifically for the

overall works executed on sample basis and not for individual items which were not visible. The TKC may be directed from your end to take

corrective measure at the earliest.

Rectification of above mentioned defects and submission of pending documents and reports may be ensured before release of payment to

Contractor.

Also, adherence of Payment terms and conditions as per contract agreement done between UPJN and TKC may be referred before

releasing the payment.

Verified with

Observations

Returned with

Observations

1. Considering climate condition, it is advised to store material including reinforcement in proper manner

2. Advised to follow all safety procedure during construction. How ever silt contant test, slump test must be provided before releasing of payment by clint.

Team Leaderof TPIA Inspecting Engineer (QA/QC )of

TPIA

Mr.M J

Arulmozhikannan Mr. Raj Kumar Singh

Third Party Inspection Agency (TPIA)

5/6

Page 7: PROJECT : TPI and Monitoring of Physical & Financial

1)    All photographs shall be Geo Tagged photos with Location, Date and Time

2)    Photos shall be enclosed for each component claimed in the bill.

3)    Photos shall be enclosed for all the Defects/ Observations mentioned under B. Work Status Details

4)    Description shall be written under each photograph indicating the comment/observation/ status of work

SNAPSHOTS OF SITE OBSERVATION

6/6

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Page 14: PROJECT : TPI and Monitoring of Physical & Financial

1

Fig-1 Inspection of Gate.

Fig-2 Installation of sluice chamber

Page 15: PROJECT : TPI and Monitoring of Physical & Financial

2

Fig-3 Inspection of Electronic type dozer of6LPH

Fig-4 Inspection of chamber

Page 16: PROJECT : TPI and Monitoring of Physical & Financial

3

Fig-3 Inspection of clamber.

Fig-3 Inspection of BOE.

Page 17: PROJECT : TPI and Monitoring of Physical & Financial
Page 18: PROJECT : TPI and Monitoring of Physical & Financial