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05.01.19 - BCM Visit - v5 PDF
05.01.19 - BCM Visit - v5 PDF
Sensitivity: Unclassified
Date – 1St May 2019
Content
• Scope of Work & Completion target
• Phasing
• Airside
• Terminal
• Landside
• Progress
• Mobilization
• Engineering
• Procurement
• Construction
Sensitivity: Unclassified
Phase‐3A Works 2019…
Transition from Yr
Sensitivity: Unclassified
Phase‐3A Works
….To Yr 2022 NTP: 7th Mar 2019
Completion Timeline
Contractual Team’s target
39 36
Months Months
May ‘ 22 Feb’ 22
Sensitivity: Unclassified
Phase‐3A Works
Operational Requirements ‐
During Entire Construction
• 33 Operational Apron Stands
• 3 Operational Runways
• Two Taxiway access for Military Aircraft
• Three taxiway access to Runway 11‐29
• Three operational Check‐in Island and associated BHS in T1 Departure
Sensitivity: Unclassified
Phase‐3A Works‐ Terminal 1 New Domestic
Terminal
• 40 MPPA
• 120 check‐in counters
• 74 security screening
positions
• 22 Contact Gates
• 10 Arrival Baggage
Belts
Terminal 1
Arrival‐ Part A Jun 20 (M16)
Node for Bussing Feb 21 (M24)
Balance Feb 22 (M36)
Sensitivity: Unclassified
Phase‐3A Works‐ Runways
Runways
New RWY 11L‐29R Sep 20 (M19)
Connected TWY to Jun 21 (M27.5)
RWY11R‐29L
Refurbished RWY 09‐ Feb 22 (M36)
27
Sensitivity: Unclassified
Phase‐3A Works‐ Taxiways
Taxiways
North of Apr 21 (M25.5)
RWY10‐28
Echo 2 Feb 22 (M36)
Sensitivity: Unclassified
Phase‐3A Works‐ Apron with New Stands
Apron with New Stands
Phase‐1: Apr 20 (M14)
19 Stands
Phase‐2: Nov 20 (M21)
33 Stands
Phase‐3: Jun 21 (M27.5)
44 Stands
Phase‐4: Feb 22 (M36)
82 Stands
Sensitivity: Unclassified
Phase‐3A Works‐ Eastern Cross Taxiway
Eastern Cross
Taxiway
• Elevated dual TWY‐
2.2km
• On bridge over central
spine
• At grade over
Radisson road
underpass
Eastern Cross TWY
ECT Jun 21 (M28)
Sensitivity: Unclassified
Phase‐3A Works‐ Landside & Terminal 3
Area
4
Area
3
Landside & Terminal 3 Works
Landside Works
Area
2
Area 1: Nov 21 (M33)
Access roads for T1
Area 2: Dec 21 (M34)
Central Spine Road
Northern Access Road
Cargo Road
Aero city flyover
Cargo flyover
Area 3: Aug 21 (M30)
Area
1 Radisson Road
Area 4: Mar 21 (M25)
Terminal 3 modifications
Sensitivity: Unclassified
Phase‐3A Works
Target
Completion
36
Months
Feb’ 22
Sensitivity: Unclassified
Ground Breaking Ceremony on 18th Apr’19
Sensitivity: Unclassified
Airside
Sensitivity: Unclassified
Work
Commenced
in Apr’ 19
(M2)
Sensitivity: Unclassified
Apr’ 20 (M14)
19 Apron
Stands
Sensitivity: Unclassified
Sep’ 20 (M19)
Runway
11L‐29R
Sensitivity: Unclassified
Nov’ 20
(M21)
33 Apron
Stands
Sensitivity: Unclassified
Apr’ 21 (M25.5)
Associated
Taxiways
to Runway
10‐28
Sensitivity: Unclassified
Jun’ 21 (M27.5)
44 Apron
Stands
Associated
Taxiways
to Runway
11R‐29L
Sensitivity: Unclassified
Jun’ 21 (M28)
Eastern
Cross
Taxiways
Sensitivity: Unclassified
Feb’ 22 (M36)
82 Apron
Stands
Runway
09‐27
Taxiway
Echo 2
Sensitivity: Unclassified
Content
• Phasing
• Airside
• Terminal
• Landside
• Progress
• Mobilization
• Engineering
• Procurement
• Construction
Sensitivity: Unclassified
Terminal
Sensitivity: Unclassified
Work
Commenced
in Apr’ 19
(M2)
Sensitivity: Unclassified
Jun’ 20 (M16)
Terminal
1 Arrival
– Part A
Sensitivity: Unclassified
Nov’ 20 (M21)
Taxiway
Charlie
Sensitivity: Unclassified
Feb’ 21 (M24)
Node ‐
Bussing
Sensitivity: Unclassified
Feb’ 22 (M36)
Terminal
1D
Node &
Pier
Terminal
1A – Part
B
Sensitivity: Unclassified
Terminal 3 Modifications
• Completion by
Mar’21 (M25)
31
Sensitivity: Unclassified
Content
• Phasing
• Airside
• Terminal
• Landside
• Progress
• Mobilization
• Engineering
• Procurement
• Construction
Sensitivity: Unclassified
Landside
Sensitivity: Unclassified
Jun’ 20 (M16)
Roads in
Front of
T1 Arrival T1 Arrival
Part A
Sensitivity: Unclassified
Nov’ 20 (M21)
Entry
Ramp &
Forecourt
Sensitivity: Unclassified
Oct’ 21 (M32)
Exit
Ramp
Sensitivity: Unclassified
Nov’ 21 (M33)
All Works
in front
of T1
Sensitivity: Unclassified
Aug’ 21 (M30)
Radisson
road and
underpass
Sensitivity: Unclassified
Nov’ 21 (M33)
Roads
• NA
• CS
• Cargo
Flyovers
• Aerocity
• Cargo
• NA ‐ Northern Access Road
• CS ‐ Central Spine Road
•Sensitivity: Unclassified
Cargo Road
Content
• Phasing
• Airside
• Terminal
• Landside
• Progress
• Mobilization
• Engineering
• Procurement
• Construction
Sensitivity: Unclassified
EHS Implementation
Tool box talk conducted by P&M Department Pep Talk/ Tool box talk
Safety Statistics Status (As on Date)
Total Man‐hours worked 1,24,864
Sensitivity: Unclassified
Mobilisation
Staff – 217 Staff mobilised on site.
Workmen ‐ 359 Workmen mobilised on site.
P&M – Major P&M on site include
• 1 Batching Plant
• 7 Excavators
• 1 Grader
• 2 Soil Compactors
Lab Trials
Office & Lab Setup
• T1D Office is operational.
• PCC Works ongoing at DIAL office.
• L&T Office in Jet Warehouse is 50% completed
• L&T Office in T1C Mezzanine floor is completed
• Various Satellite offices are planned and under progress.
• Concrete and soil lab under progress
Source Identification and approval T1 Departure Office
• Aggregate and soil
Sensitivity: Unclassified
Content
• Phasing
• Airside
• Terminal
• Landside
• Progress
• Mobilization
• Engineering
• Procurement
• Construction
Sensitivity: Unclassified
Engineering
Design Delivery Target
• Detailed Design & Drawings in BIM ‐ 6th Sep’19
• Shop Drawings & Construction Details – As per construction Schedule
Month Wise Projection
1800 1634
1600 1499
1400 1277
1200 1098
1000
800 712
600
400 313
200
0
April May June July Aug Sep
Planned Actual
Total Drawings – 6,533
Sensitivity: Unclassified
Content
• Phasing
• Airside
• Terminal
• Landside
• Progress
• Mobilization
• Engineering
• Procurement
• Construction
Sensitivity: Unclassified
Procurement Status
Order
# Description Remarks
Finalization
Structural Steel, Façade, Roof
4 End of Jul Enquiries floated.
Sheeting, Interior
80% orders targeted to be placed by end of Aug’19
Sensitivity: Unclassified
Content
• Phasing
• Airside
• Terminal
• Landside
• Progress
• Mobilization
• Engineering
• Procurement
• Construction
Sensitivity: Unclassified
Progress of Enabling Works
Laydown Yards
BP, Rebar and
F/W yard
BP, Aggregate stock area,
Precast Yard, Central Lab.,
Satellite Office
HMP, WMM
plant, BP
Rebar, Shuttering
P&M Workshop, Yard
Store Soil Stock area
Labour Colony HMP, WMM,
Sensitivity: Unclassified Stockpile Area
Progress Photographs – Laydown Areas
Major Activities Ongoing
• Clearing & Grubbing
• Construction of Labour Colony
• Construction of Satellite Offices
• Earth Stockpiling
Sensitivity: Unclassified
Progress of Construction Works
Terminal
Completed (As
# Area Activity Start Date Target End Date UOM Scope Remarks
on Date)
1 T1 C Part A Excavation 12‐04‐19 15‐06‐19 Cum 31,307 11,205 ‐
Just
2 T1C Part A PCC 18‐04‐19 27‐06‐19 Cum 361
Commenced
3 Utility Building Excavation 24‐04‐19 25‐07‐19 Cum 38,676 177
Airside/Cityside
Completed (As
# Area Activity Start Date Target End Date UOM Scope Remarks
on Date)
Clearing &
1 ECT 4‐4‐19 30‐6‐19 Hectare 44 8.22
Grubbing
Sensitivity: Unclassified
Progress Photographs
Sensitivity: Unclassified
Progress Photographs
Works in ECT Area
Sensitivity: Unclassified
DIAL Phase 3A Project Team: 160 Staff (35 DIAL Staff + 125 Turner), 03 June 2019
Executive Director
IP Rao
PLANNING DESIGN & ENGINEERING MEP & AIRPORT SYSTEMS LEGAL PROCUREMENT & CONTRACTS
Rajiv Ojha Darius Olczak H.S. Ahluwalia Hoysala Grandhi Rishi Joshi
Coordinated AEP Project Reporter Mgr. Civil 1 Sr. Architect Mgr SPTB Systems Mgr. Mechanical Electical Airport Systems Legal team to Asst. Manager Lead Contracts
Surender Baisoya Amogh Guru Amitava Samanta Subhadeep Gupta Varaprasad Kalari D.S. Chawla Prabhu Nanda Varun Gaud support Krishna Kumar Mhmd Hidayatulla
Planning MEP Sr. Eng IT Function Fuel / Utilities Mgr. Elec & PBB/VDGS/VHT
Plan Elec Sr. Eng. Planning Head Civil Mgr. Civil 2 Jr. Arch / Façade 1 Eng Sr. QS 1 Sr. QS 2
Sr.Eng /PTB Systems Sr. Eng - Ajay Krishan Chang
TBD Ashutosh Mourya Subrata Sen TBD TBD Vipul Muradia TBD
Niranjan Kr. TBD Singh Tyagi
PBB/VDGS/VHT
Airside Sr. Eng. Mgr. MEPF Jr. Arch / Façade 2 Fuel MEPF Eng 1 Sr. Electrical Eng Jr. QS
Eng
TBD Asjad Hameed Riddhi Takyar Hirak Mukherjee S.S. Negi TBD
TBD
PTB+Land Sr. Eng. Sr. Eng. AGL Engineer Fuel MEPF Eng 2 AGL Engineer BHS+X Ray Eng
Priya Singh Abhishek Verma TBD TBD TBD TBD
Airside North Sr. Field Surveyor Airside South and ECT Interface Manager QAQC QAQC Sr. Eng
TBD TBD CB Prasad Sourabh Chourasia Regie Koshy D.S. Chouchan
Node/Pier Sr. Eng.
AGM Apron & Drain RWY / TXY Sr. Eng Field Surveyor 1 ECT and Roads RWY 11-29 Mgr. Landside Mgr PTB Manager T3 Sr. Engineer QAQC Eng. 1 QAQC Sr. Eng
1 Sr. Field Surveyor
TBD TBD Amit Malik SK Chauhan Paramhans Rai Vipin Chaudhari Amit Kumar Sinha Neeraj Thakur Ranvir Kr. Singh Ravi Sharma
Mukesh Roy
Sr. Engineer 1 Node/Pier Sr. Eng.
Apron Eng 1 RWY / TXY Eng 1 Field Surveyor 2 RWY 11-29 Sr. Eng. Landside Eng PTB Manager Field Surveyor T3 Engineer QAQC Eng. 2 QAQC Eng Elect
Shivakant 2
TBD TBD TBD Manumitra Singh TBD TBD TBD TBD Kuldeep Khandwal Pankaj Singh
Kushwaha TBD
Apron Eng 2 RWY / TXY Eng 2 Sr. Engineer 2 RWY 11-29 Eng. 1 Landscape Eng PTB Sr. Eng. 1 Node/Pier Eng. 1 QAQC Eng. 3 Comm. Mgr HOTO
TBD TBD TBD TBD TBD Amar Dev SIngh TBD Gaurav Tyagi TBD
RWY/TXY Asst Eng Engineer 1 RWY 11-29 Eng. 2 PTB Sr. Eng. 2
Apron Eng 3 Node/Pier Eng. 2 QAQC Eng. 4
1 TBD TBD TBD
TBD TBD Sudhakar Kumar
TBD
RWY/TXY Asst Eng Engineer 2 RWY 11-29 Eng. 3 PTB Civil Eng.
Apron Eng 4 Node/Pier Eng. 3
2 TBD TBD Tasaduq Shah
TBD TBD
TBD
Drain System Mgr Engineer 3 RWY 11-29 Eng. 4 PTB Civil Eng. 1
TBD TBD TBD TBD
AIRSIDE, TERMINAL
BUILDING, AND LANDSIDE
62 (9 DIAL + 53 TURNER)
NIGHT SHIFT
18 (0 DIAL + 18 TURNER)
STAFFING KEY:
Turner Turner Turner Turner
DIAL
(Joined) (Approved) (Pending Approval) (Vacant)