Provision of EPCC for Doc. No.

BK91-1312-INF-000-DCC-
TDR-0001

Security Defence & Revision A

Check Points for Block9 Date of 13/04/2021

Issue
Phase-1 Page Page 1 of 3

Page Numbering is
not correct

TECHNICAL DOCUMENTATION REGISTER (TDR)

Document No: BK91-1312-INF-000-DCC-TDR-0001

ISSUED FOR
A 13-04-2021 Hadi Hassan Ahmed Hamid Ahmed Hamid Ahmed Hamid
APPROVAL

REV. DESCRIPTION DATE PREP’D CHK’D REV’D APP’D

Template No.: BK91-1000-000-GEN-TMP-0011

Revision: 1
Date: 01.03.2021
 Provision of EPCC for Doc. No. BK91-1312-INF-000-DCC-
TDR-0001

Security Defence & Revision A

Check Points for Block9 Date of 13/04/2021

Issue
Phase-1 Page Page 2 of 3

REV DATE REVISION DETAILS

A 13-04-2021 Issus for approval

Architecture Drawing:
1. Plan and Details of Checkroom
2. Plan and Details of Dormitory
3. Plan and Details of Kitchen
DOcument: 4. Plan and Details of Office
Design Basis (Civil, Structural & 5. Plan and Details of Guard Tower
Architectural - seperated document) 6. Furniture Layout of Checkroom
Topographical Report (including 7. Furniture Layout of Dormitory
map) 8. Furniture Layout of Kitchen
Geotechnical Report 9. Furniture Layout of Office
MTO Civil Works 10. Furniture Layout of Guard Tower
MTO Structural Works
MTO Architectural Works
Civil & Structure DRawings:
13. Sanitary Sewage Sump (Septic
1. Filling SoilTypical Profile Drawing (section)
Tank) Plan, Section and Details
2. Inside Fence Details (Chainlink Fence + accessories Gate,
(For Main Entrance Area)
Barbed Wire, bracing,etc. including Fondation)
14. Sanitary Sewage Sump Plan
3. Details of Main Entrance, Emergence Entrance and
Section and Details (for Guard
Construction Entrance
Tower) typical
4. Details and Layout of Arm Barrier
5. Plot Plan and Profile of Main entrance Area
6. Plot Plan and Profile of Emergence Entrance Area
7. Plot Plan and Profile of Construction Entrance Area
8. Plot Plan and Profile of Check Point-2 Area
9. Ditch (Lay Out & Details, Outlet Point Detail /connection with
the Existing Ditch/CPF Ditch)
10. Rainwater Ditch (Layout & Details)
11. Foundation of Guard Tower (Plan and Details)
12. Steel Structure Details of Guard Tower

Template No.: BK91-1000-000-GEN-TMP-0011

Revision: 1
Date: 01.03.2021
 Provision of EPCC for Security Defence & Check Points for Block9 Phase-1
TECHNICAL DOCUMENTATION REGISTER (TDR)

Project Code :1312

Rev C (if Rev D (if

Rev A Rev B Client's Approval IFC/ Final Issue
required) required)

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No
Local Local

Planned

Planned

Planned

Planned

Planned

Planned
Last Budgeted Wt. Actual Wt. Planned

Actual

Actual

Actual

Actual

Actual

Actual
Task Interal & No. Weightage Actual Planned
Sr. No Area Origin(Disc) Document No.(Ctrl No.) Task Name (Document / Drawing Title) Issued Man
% Progress
Progress
Progress
Progress Remarks
Geneology(Phase) Discipline Range Rev. No. Hours (%) (%)
(%) (%)

Civil
1 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0001 Plot Paln 17-Apr 21-Apr 24-Apr 24-Apr

2 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0002 Storm Water layout see the comment 17-Apr 21-Apr 24-Apr 24-Apr

3 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0003 Ditch & strom water section & details see the comment 19-Apr 23-Apr 26-Apr 26-Apr

4 Detailed Design CPF Area Civil CIV DRD BK91-1312-INF-000-CIV-ESL-0004 Short & long T-wall Details 26-Apr 30-Apr 3-May 3-May

5 Detailed Design CPF Area Civil CIV DRD BK91-1312-INF-000-CIV-ESL-0005 Fence drawing Details chainlink fence 26-Apr 30-Apr 3-May 3-May

6 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0006 Parking Area layout 3-May 7-May 10-May 10-May

7 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0007 Walkway, sub-base & asphalt road section details 3-May 7-May 10-May 10-May

8 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0008 Main Entrance layout see the comment 6-May 10-May 13-May 13-May

9 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0009 Costraction entrances see the comment 6-May 10-May 13-May 13-May

10 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0010 Emergency entrance see the comment 6-May 10-May 13-May 13-May

11 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0011 Guard tower Details Guard Tower Foundation 6-May 10-May 13-May 13-May

12 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0012 Elevated tank Foundation 6-May 10-May 13-May 13-May

OUT OF
13 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0013 Brick wall typ. Details 6-May 10-May 13-May 13-May
CPF AREA

14 Detailed Design
OUT OF
CPF AREA
Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0014 Check room foundation details plan and Details 27-May 31-May 3-Jun 3-Jun

OUT OF
15 Detailed Design
CPF AREA
Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0015 Check point Shelter foundation details plan and Details 30-May 3-Jun 6-Jun 6-Jun

16 Detailed Design
OUT OF
CPF AREA
Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0016 Transformer shelter foundation details plan and Details 1-Jun 5-Jun 8-Jun 8-Jun

17 Detailed Design
OUT OF
CPF AREA
Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0017 Transformer Foundation details plan and Details 1-Jun 5-Jun 8-Jun 8-Jun

18 Detailed Design
OUT OF
CPF AREA
Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0018 Genrator Shelter foundation details plan and Details 7-Jun 11-Jun 14-Jun 14-Jun

19 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0019 Genrator foundation details plan and Details 7-Jun 11-Jun 14-Jun 14-Jun

20 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0020 Pump Shelter foundation details plan and Details 8-Jun 12-Jun 15-Jun 15-Jun

21 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0021 Pump foundation details plan and Details 8-Jun 12-Jun 15-Jun 15-Jun

22 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0022 OHTL foundation details plan and Details 8-Jun 12-Jun 15-Jun 15-Jun

23 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0023 Duct bank typ. Details 10-Jun 14-Jun 17-Jun 17-Jun

Template No.: BK9-000-GEN-TMP-0007

Revision:0
Date: 13.11.2020 Page 1 of 7
 Provision of EPCC for Security Defence & Check Points for Block9 Phase-1
TECHNICAL DOCUMENTATION REGISTER (TDR)

Project Code :1312

Rev C (if Rev D (if

Rev A Rev B Client's Approval IFC/ Final Issue
required) required)

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No
Local Local

Planned

Planned

Planned

Planned

Planned

Planned
Last Budgeted Wt. Actual Wt. Planned

Actual

Actual

Actual

Actual

Actual

Actual
Task Interal & No. Weightage Actual Planned
Sr. No Area Origin(Disc) Document No.(Ctrl No.) Task Name (Document / Drawing Title) Issued Man
% Progress
Progress
Progress
Progress Remarks
Geneology(Phase) Discipline Range Rev. No. Hours (%) (%)
(%) (%)

24 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0024 Hvac & dormitory FND details 11-Jun 15-Jun 18-Jun 18-Jun

25 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0025 Sump tank details 11-Jun 15-Jun 18-Jun 18-Jun

26 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0001 Collecting pit rain water collecting pools 11-Jun 15-Jun 18-Jun 18-Jun

27 Detailed Design
OUT OF
Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0002 Check point-1 layout
Is this including the 9-May 13-May 16-May 16-May
CPF AREA
scope? CP-1
OUT OF
28 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0003 Check point-2 layout 9-May 13-May 16-May 16-May
CPF AREA

29 Detailed Design
OUT OF
Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0004 Check point-3 layout
Is this including the 9-May 13-May 16-May 16-May
CPF AREA
scope? CP-3
OUT OF
30 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0001 Topographic drawing 8-May 12-May
CPF AREA
15-May 15-May

OUT OF
31 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0002 Grading and vertical plan 9-May 13-May
CPF AREA
16-May 16-May

OUT OF
32 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0001 Concrete slowdown details 28-May 1-Jun
CPF AREA
4-Jun 4-Jun

OUT OF
33 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0002 Boom gate details 28-May 1-Jun
CPF AREA
4-Jun 4-Jun

OUT OF
34 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0003 Steel gate details 28-May 1-Jun
CPF AREA
4-Jun 4-Jun

OUT OF
35 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0004 Kitchen & storge room details 13-May 17-May
CPF AREA
20-May 20-May

OUT OF
36 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0005 Dormitory room details 15-May 19-May
CPF AREA
22-May 22-May

37 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0006 Footing layout and details for kitchen, storge room and dormitory 15-May 19-May
22-May 22-May

38 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0007 General Notes for Concrete Structure 16-May 20-May
23-May 23-May

39 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0008 General Notes for Steel Structure 17-Apr 21-Apr
24-Apr 24-Apr

40 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0009 Rain water ditch details
see the comment 17-Apr 21-Apr
24-Apr 24-Apr

41 Detailed Design CPF Area Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0010 Standard details for cable trench 25-Apr 29-Apr
2-May 2-May

OUT OF PREFABRICATED CHECK ROOM PLUMBING AND SANITARY

42 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0011 3-May 7-May
CPF AREA DETAILS
10-May 10-May

OUT OF WATER SUPPLY AND DRAINAGE SYSTEM PLAN FOR GUARD

43 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0012 18-May 22-May 25-May
CPF AREA TOWER, CHECK ROOM, KITCHEN AND STORGE
25-May

OUT OF
44 Detailed Design Civil CIV ESL BK91-1312-INF-000-CIV-ESL-0013 TYPICAL SEPTIC TANK DETAILS FOR CHECK ROOM 21-May 25-May 28-May
CPF AREA
see the comment 28-May
Structure
45 Detailed Design CPF Area Structure STR MTS BK91-1312-INF-000-STR-MTS-0001 Guard Tower & elevated tank Calculation report 9-May 13-May 16-May 16-May

46 Detailed Design CPF Area Structure STR MTS BK91-1312-INF-000-STR-MTS-0002 Elevated tank Steel structure 14-May 18-May 21-May 21-May

Template No.: BK9-000-GEN-TMP-0007

Revision:0
Date: 13.11.2020 Page 2 of 7
 Provision of EPCC for Security Defence & Check Points for Block9 Phase-1
TECHNICAL DOCUMENTATION REGISTER (TDR)

Project Code :1312

Rev C (if Rev D (if

Rev A Rev B Client's Approval IFC/ Final Issue
required) required)

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No
Local Local

Planned

Planned

Planned

Planned

Planned

Planned
Last Budgeted Wt. Actual Wt. Planned

Actual

Actual

Actual

Actual

Actual

Actual
Task Interal & No. Weightage Actual Planned
Sr. No Area Origin(Disc) Document No.(Ctrl No.) Task Name (Document / Drawing Title) Issued Man
% Progress
Progress
Progress
Progress Remarks
Geneology(Phase) Discipline Range Rev. No. Hours (%) (%)
(%) (%)

47 Detailed Design CPF Area Structure STR MTS BK91-1312-INF-000-STR-MTS-0001 Typ. Stairs details 16-May 20-May 23-May 23-May

48 Detailed Design CPF Area Structure STR MTS BK91-1312-INF-000-STR-MTS-0002 Typ. Handrail details 18-May 22-May 25-May 25-May

OUT OF
49 Detailed Design Structure STR MTS BK91-1312-INF-000-STR-MTS-0003 Check room Calculation report 23-May 27-May 30-May 30-May
CPF AREA

OUT OF
50 Detailed Design Structure STR MTS BK91-1312-INF-000-STR-MTS-0004 Check room steel details 25-May 29-May 1-Jun 1-Jun
CPF AREA

OUT OF
51 Detailed Design Structure STR MTS BK91-1312-INF-000-STR-MTS-0005 Check point Shelter steel details 30-May 3-Jun 6-Jun 6-Jun
CPF AREA

OUT OF
52 Detailed Design Structure STR MTS BK91-1312-INF-000-STR-MTS-0006 Transformer, Genrator & pumps calculation report 1-Jun 5-Jun 8-Jun 8-Jun
CPF AREA

OUT OF
53 Detailed Design Structure STR MTS BK91-1312-INF-000-STR-MTS-0017 Transformer shelter steel details 1-Jun 5-Jun 8-Jun 8-Jun
CPF AREA

OUT OF
54 Detailed Design Structure STR MTS BK91-1312-INF-000-STR-MTS-0002 Genrator Shelter steel details 7-Jun 11-Jun 14-Jun 14-Jun
CPF AREA

OUT OF
55 Detailed Design Structure STR MTS BK91-1312-INF-000-STR-MTS-0003 Pump Shelter steel details 8-Jun 12-Jun 15-Jun 15-Jun
CPF AREA

Mechanical
OUT OF Material selection Diagram of Water supply system for check point
56 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0001 4-May 8-May 11-May 11-May
CPF AREA 1,2,3
OUT OF Material selection Diagram of Drainage system for check point
57 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0002 8-May 12-May 15-May 15-May
CPF AREA 1,2,3
Material selection Diagram of Water supply system for Guard
58 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0003 13-May 17-May 20-May 20-May
Tower of CPF
Material selection Diagram of Drainage system for Guard Tower of
59 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0004 13-May 17-May 20-May 20-May
CPF
Material selection Diagram of Water supply system for Main
60 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0005 18-May 22-May 25-May 25-May
enterance Check Room
Material selection Diagram of Drainage system for Main enterance
61 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0006 30-May 3-Jun 6-Jun 6-Jun
Check Room
62 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0007 TIE-IN List 30-May 3-Jun 6-Jun 6-Jun

63 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0008 Line list 30-May 3-Jun 6-Jun 6-Jun

64 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0009 TANK Skid Typical drawing 30-May 3-Jun 6-Jun 6-Jun

OUT OF
65 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0010 UFD-Drainage System for check point 1,2,3 30-May 3-Jun 6-Jun 6-Jun
CPF AREA
OUT OF
66 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0011 UFD-Drainage System for Guard Tower of CPF 30-May 3-Jun 6-Jun 6-Jun
CPF AREA
OUT OF
67 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0012 UFD-Drainage System for Main enterance Check Room 30-May 3-Jun 6-Jun 6-Jun
CPF AREA
OUT OF
68 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0013 UFD-Water Supply System for check point 1,2,3 30-May 3-Jun 6-Jun 6-Jun
CPF AREA
OUT OF
69 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0014 UFD-Water Supply System for Guard Tower of CPF 30-May 3-Jun 6-Jun 6-Jun
CPF AREA
OUT OF
70 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0015 UFD-Water Supply System for Main enterance Check Room 5-Jun 9-Jun 12-Jun 12-Jun
CPF AREA

71 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0016 Pumps installation method 5-Jun 9-Jun 12-Jun 12-Jun

72 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0017 overall Drainage routing schematic drawing 5-Jun 9-Jun 12-Jun 12-Jun

73 Detailed Design CPF Area Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0018 overall water supply routing schematic drawing 10-Jun 14-Jun 17-Jun 17-Jun

OUT OF
74 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0019 fire protection drawing (extigusher distrbuting) 10-Jun 14-Jun 17-Jun 17-Jun
CPF AREA
OUT OF
75 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0020 Drainage system for check point 1,2,3 isometric drawings 10-Jun 14-Jun 17-Jun 17-Jun
CPF AREA

Template No.: BK9-000-GEN-TMP-0007

Revision:0
Date: 13.11.2020 Page 3 of 7
 Provision of EPCC for Security Defence & Check Points for Block9 Phase-1
TECHNICAL DOCUMENTATION REGISTER (TDR)

Project Code :1312

Rev C (if Rev D (if

Rev A Rev B Client's Approval IFC/ Final Issue
required) required)

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No
Local Local

Planned

Planned

Planned

Planned

Planned

Planned
Last Budgeted Wt. Actual Wt. Planned

Actual

Actual

Actual

Actual

Actual

Actual
Task Interal & No. Weightage Actual Planned
Sr. No Area Origin(Disc) Document No.(Ctrl No.) Task Name (Document / Drawing Title) Issued Man
% Progress
Progress
Progress
Progress Remarks
Geneology(Phase) Discipline Range Rev. No. Hours (%) (%)
(%) (%)

OUT OF
76 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0021 Drainage System for Guard Tower of CPF isometric drawings 10-Jun 14-Jun 17-Jun 17-Jun
CPF AREA
OUT OF Drainage System for Main enterance Check Room isometric
77 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0022 10-Jun 14-Jun 17-Jun 17-Jun
CPF AREA drawings
OUT OF
78 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0023 Water Supply System for check point 1,2,3 isometric drawings 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF
79 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0024 Water Supply System for Guard Tower of CPF isometric drawings 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF
80 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0001 UFD Drainage System for Check Points 1,2&3 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF
81 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0002 UFD Drainage System for Main Entrance Check Room 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF
82 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0003 U&ID Drainage System for Check Points 1,2&3 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA

83 Detailed Design CPF AREA Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0004 U&ID Drainage System for Main Entrance Check Room 21-Jun 25-Jun 28-Jun 28-Jun

OUT OF
84 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0005 U&ID Rain Storm Collecting Pool & Pumps 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF
85 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0001 Layout of Sanitary Sewage Network 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF
86 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0002 Water Supply and Drainage Layout for Check Points 1,2&3 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF
87 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0003 Typical Installation Drawing for Sanitary Facilities 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA

88 Detailed Design CPF AREA Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0004 Data sheet for Water Tank 21-Jun 25-Jun 28-Jun 28-Jun

OUT OF
89 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0005 Data sheet for Sanitary Pumps 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF
90 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0006 Data sheet for Submersible Septic Pumps 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA

91 Detailed Design CPF AREA Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0007 Data sheet for Rain Storm Pumps 21-Jun 25-Jun 28-Jun 28-Jun

OUT OF
92 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0008 Material Take Off for Water Supply & Draigage System 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA
OUT OF Water Supply System for Main enterance Check Room isometric
93 Detailed Design Mechanical MEC MTS BK91-1312-INF-000-MEC-MTS-0025 21-Jun 25-Jun 28-Jun 28-Jun
CPF AREA drawings

HVC
OUT OF
94 Detailed Design Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0001 HVAC Plan for Domitory Check Point
CPF AREA 16.Apr 13/May 16/May 16/May

OUT OF
95 Detailed Design Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0002 HVAC Plan for Kitchen & storage room for Check Point
CPF AREA
16.Apr 15/May 18/May 18/May

96 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0003 HVAC Plan for Check Room for CPF Area Scurity Defense
16.Apr 17/May 20/May 20/May

97 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0004 HVAC Plan for Concrete Guard Tower
16.Apr 17/May 20/May 20/May

98 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0005 HVAC Plan for office room fro CPF Area
16.Apr 17/May 20/May 20/May

99 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0006 HVAC Equipments list Security Defense
16.Apr 17/May 20/May 20/May

100 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0001 Split air conditioning Installation/method plan
16.Apr 17/May 20/May 20/May

101 Detailed Design CPF Area Heating Ventilating AC HVC BOM BK91-1312-INF-000-HVC-BOM-0002 HVAC Valves and Equipments BOQ
16.Apr 17/May 20/May 20/May

102 Detailed Design CPF Area Heating Ventilating AC HVC BOM BK91-1312-INF-000-HVC-BOM-0003 HVAC Pipes and Fittings BOQ
16.Apr 20/May 23/May 23/May

Template No.: BK9-000-GEN-TMP-0007

Revision:0
Date: 13.11.2020 Page 4 of 7
 Provision of EPCC for Security Defence & Check Points for Block9 Phase-1
TECHNICAL DOCUMENTATION REGISTER (TDR)

Project Code :1312

Rev C (if Rev D (if

Rev A Rev B Client's Approval IFC/ Final Issue
required) required)

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No
Local Local

Planned

Planned

Planned

Planned

Planned

Planned
Last Budgeted Wt. Actual Wt. Planned

Actual

Actual

Actual

Actual

Actual

Actual
Task Interal & No. Weightage Actual Planned
Sr. No Area Origin(Disc) Document No.(Ctrl No.) Task Name (Document / Drawing Title) Issued Man
% Progress
Progress
Progress
Progress Remarks
Geneology(Phase) Discipline Range Rev. No. Hours (%) (%)
(%) (%)

103 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0004 Bathroom ceiling ventilitor installation/method plan
16.Apr 20/May 23/May 23/May

104 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0001 Ventilation and Air Conditioning Plan for Check Points 1,2&3
16.Apr 20/May 23/May 23/May

105 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0002 HVAC Datasheet for Air Conditioner
16.Apr 20/May 23/May 23/May

106 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0003 HVAC Datasheet for Fan
16.Apr 20/May 23/May 23/May

107 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0004 HVAC Equipment List
16.Apr 20/May 23/May 23/May

108 Detailed Design CPF Area Heating Ventilating AC HVC DRD BK91-1312-INF-000-HVC-DRD-0005 HVAC Design Calculation report
16.Apr 20/May 23/May 23/May

Electrical

109 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 Single line diagram for CPF Security system 9/May 13/May 16/May 16/May

OUT OF
110 Detailed Design Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0002 typical Single Line Diagram for Check Point 12/May 16/May 19/May 19/May
CPF AREA

111 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 SLD outdoor switchgear forOHTL&Rain storm pump 17/May 21/May 24/May 24/May

OUT OF
112 Detailed Design Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0002 Single line diagram for Check point 20/May 24/May 27/May 27/May
CPF AREA

113 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0003 Electrical equipment list 22/May 26/May 29/May 29/May

114 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0004 Electrical Load List 22/May 26/May 29/May 29/May

115 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0005 cable tray lay out 24/May 28/May 31/May 31/May

116 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0006 cable under ground lay out 17/Jun 21/Jun 24/Jun 24/Jun

117 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0004 lighting layout (indoor) 28/May 1/Jun 4/Jun 4/Jun

118 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0008 typical lighting drawing (indoor) 28/May 1/Jun 4/Jun 4/Jun

119 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0009 lighting layout(outdoor) 28/May 1/Jun 4/Jun 4/Jun

120 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0010 typical lighting drawing (outdoor) 28/May 1/Jun 4/Jun 4/Jun

121 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 Cable sizing calculation 1/Jun 5/Jun 8/Jun 8/Jun

122 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0002 Cable Schedule 1/Jun 5/Jun 8/Jun 8/Jun

123 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0003 Equipment Sizing calculation 1/Jun 5/Jun 8/Jun 8/Jun

124 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 OHTL conductor sizing calculations 3/Jun 7/Jun 10/Jun 10/Jun

Template No.: BK9-000-GEN-TMP-0007

Revision:0
Date: 13.11.2020 Page 5 of 7
 Provision of EPCC for Security Defence & Check Points for Block9 Phase-1
TECHNICAL DOCUMENTATION REGISTER (TDR)

Project Code :1312

Rev C (if Rev D (if

Rev A Rev B Client's Approval IFC/ Final Issue
required) required)

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No
Local Local

Planned

Planned

Planned

Planned

Planned

Planned
Last Budgeted Wt. Actual Wt. Planned

Actual

Actual

Actual

Actual

Actual

Actual
Task Interal & No. Weightage Actual Planned
Sr. No Area Origin(Disc) Document No.(Ctrl No.) Task Name (Document / Drawing Title) Issued Man
% Progress
Progress
Progress
Progress Remarks
Geneology(Phase) Discipline Range Rev. No. Hours (%) (%)
(%) (%)

125 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0002 Interconnection Schedule 3/Jun 7/Jun 10/Jun 10/Jun

Installation drawings for lighting, OHTL poles and other equipment

126 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 31/May 4/Jun 7/Jun 7/Jun
like DG, transformer etc

127 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0002 installation drawings for OHTL poles 31/May 4/Jun 7/Jun 7/Jun

128 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0003 installation drawings for DG 31/May 4/Jun 7/Jun 7/Jun

129 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0004 installation drawings for Transformers 7/Jun 11/Jun 14/Jun 14/Jun

130 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 Bulk Material Take Off 7/Jun 11/Jun 14/Jun 14/Jun

131 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 Material requisitions for electrical items 7/Jun 11/Jun 14/Jun 14/Jun

132 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 Data sheet for electrical items 7/Jun 11/Jun 14/Jun 14/Jun

133 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0002 Specification for electrical items 7/Jun 11/Jun 14/Jun 14/Jun

134 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 Earthing layout OHTL&lighting 3/Jun 7/Jun 10/Jun 10/Jun

135 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0002 Earthing layout DG 7/Jun 11/Jun 14/Jun 14/Jun

136 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0003 Earthing layout Transformer 10/Jun 14/Jun 17/Jun 17/Jun

137 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0004 Earthing layout check point 10/Jun 14/Jun 17/Jun 17/Jun

138 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0001 Billl of material 10/Jun 14/Jun 17/Jun 17/Jun

139 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0002 As built Drawing 10/Jun 14/Jun 17/Jun 17/Jun

140 Detailed Design CPF Area Electrical ELE EAC BK91-1312-INF-000-ELE-EAC-0003 Electrical work pack report 10/Jun 14/Jun 17/Jun 17/Jun

Telecommunication

141 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0001 main check room telecomunication layout 19/May 23/May 26/May 26/May

142 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0001 CCTV System Plot Plan for Security Facility 23/May 27/May 30/May 30/May

143 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0002 LAN System Diagram for Security Facility 27/May 31/May 3/Jun 3/Jun

144 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0003 Telephone System Diagram for Security Facility 6/Jun 10/Jun 13/Jun 13/Jun

145 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0004 CCTV System Diagram for Security Facility 6/Jun 10/Jun 13/Jun 13/Jun

146 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0005 PAGA System Diagram for Security Facility 6/Jun 10/Jun 13/Jun 13/Jun

Template No.: BK9-000-GEN-TMP-0007

Revision:0
Date: 13.11.2020 Page 6 of 7
 Provision of EPCC for Security Defence & Check Points for Block9 Phase-1
TECHNICAL DOCUMENTATION REGISTER (TDR)

Project Code :1312

Rev C (if Rev D (if

Rev A Rev B Client's Approval IFC/ Final Issue
required) required)

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No

Trans'tl No
Local Local

Planned

Planned

Planned

Planned

Planned

Planned
Last Budgeted Wt. Actual Wt. Planned

Actual

Actual

Actual

Actual

Actual

Actual
Task Interal & No. Weightage Actual Planned
Sr. No Area Origin(Disc) Document No.(Ctrl No.) Task Name (Document / Drawing Title) Issued Man
% Progress
Progress
Progress
Progress Remarks
Geneology(Phase) Discipline Range Rev. No. Hours (%) (%)
(%) (%)

147 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0006 Access Control System Diagram for Security Facility 6/Jun 10/Jun 13/Jun 13/Jun

148 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0007 Building Fire Alarm System Diagram for Security Facility 6/Jun 10/Jun 13/Jun 13/Jun

Check Room Telecommunication System Layout for Security

149 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0001 18/Jun 22/Jun 25/Jun 25/Jun
Facility

150 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0008 CCTV System Plot Plan for Security Facility 18/Jun 22/Jun 25/Jun 25/Jun

151 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0001 equipment list 18/Jun 22/Jun 25/Jun 25/Jun

152 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0002 Instrument cable lay out 18/Jun 22/Jun 25/Jun 25/Jun

153 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0003 Cable Schedule 18/Jun 22/Jun 25/Jun 25/Jun

154 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0004 Bulk Material Take Off 21/Jun 25/Jun 28/Jun 28/Jun

Specifications / Data sheets / Material requisitions for electrical

155 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0001 21/Jun 25/Jun 28/Jun 28/Jun
items

156 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0002 Material requisitions for electrical items 21/Jun 25/Jun 28/Jun 28/Jun

157 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0003 Data sheet for electrical items 21/Jun 25/Jun 28/Jun 28/Jun

158 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0002 Specification for electrical items 21/Jun 25/Jun 28/Jun 28/Jun

159 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0001 Billl of material 24/Jun 28/Jun 1/Jul 1/Jul

160 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0002 As built Drawing 24/Jun 28/Jun 1/Jul 1/Jul

161 Detailed Design CPF Area Telecommunication TEL DRD BK91-1312-INF-000-TEL-DRD-0001 Telecomunication work pack report 24/Jun 28/Jun 1/Jul 1/Jul

Subtotal 0 0 0.000% 0.00%

Template No.: BK9-000-GEN-TMP-0007

Revision:0
Date: 13.11.2020 Page 7 of 7