DELAY ANALYSIS AND MAJOR PLANT & MACHINERY ALLOCATION PLAN FOR BHERAMARA (360MW) COMBINED CYCLE POWER

PLANT DEVELOPMENT PROJECT

SCOPE DELAY OF SCHEDULE OVERALL P&M ALLOCATION PLAN
DELAY AS ON
L2 SCHEDULE_27 MONTHS AS PER ORIGINAL LIFTING PLAN (PLAN-A) REVISED PLAN (PLAN-B)
SL NO. CRANE REQUIRED AREAS/ITEM DESCRIPTION CONTRACTUAL REVISED 15-SEP-15
BOQ BOQ 80T 300T 80T 160T 300T
DURATION START FINISH IN DAYS IN MONTHS STRAND JACK STRAND JACK
CRANE CRANE CRANE CRANE CRANE
I Fabrication 4629.00 5884.00
1.00 Storage Tankages 1599.00 1599.00 355 14/Nov/14 2/Jan/16 262 10.08
2.00 Steel Structures 2520.00 3775.00 395 17/Dec/14 21/Mar/16 43 1.65
3.00 LP Piping & Supports 510.00 510.00 136 16/Jul/15 21/Dec/15 53 2.04
II Erection 13794.60 15049.60
1.01 Plant Structures 2520.00 3775.00
1.01.1 Switchgear Building 533.08 766.00 √ √
1.01.2 GT/ST Building - High Bay Area 838.28 1204.00 258 21/Jan/15 17/Nov/15 204 7.85 √ √
1.01.3 GT/ST Building - Low Bay Area 497.71 715.00 √ √
1.01.4 Main Pipe Rack 316.00 316.00 175 1/Apr/15 21/Oct/15 144 5.54 √ √ √
1.01.5 Auxiliary Pipe Rack 75.00 80.00 175 1/Apr/15 21/Oct/15 144 5.54 √ √
1.01.6 Gas Booster Compressor 380.00 131 30/Sep/15 29/Feb/16 -14 -0.54 √ √ √
259.93
1.01.7 Balance Plant Structures 314.00 251 29/Jul/15 16/May/16 42 1.62 √ √
2.00 Storage Tankages 1599.00 1599.00 264 6/Mar/15 7/Jan/16 166 6.38 √ √
3.00 Pipings 1752.00 1752.00
3.10 GRP Piping ( ACW/CW) 842.00 842.00 169 15/Apr/15 28/Oct/15 132 5.08 √ √
3.20 Fuel Gas Piping 156 16/Jun/15 14/Dec/15 79 3.04 √ √
510.00 510.00
3.30 LP & Other piping + Valves (LP Piping ) 233 30/Sep/15 27/Jun/16 -14 -0.54 √ √
3.40 Main plant piping +Valves (HP piping) 400.00 400.00 209 22/Oct/15 21/Jun/16 -33 -1.27 √ √
4.00 Boiler Package 4143.00 4143.00
GT Exhaust System - Upto Stack Base Level 459.54 459.54 √ √
156 23/May/15 20/Nov/15 100 3.85
4.10 GT Exhaust System - Bypass Stack 89.46 89.46 √ √
HRSG - Structures upto Hot Beam Level 450.00 450.00 √ √
HRSG - Casing & Inlet Duct 251.57 251.57 √ √
HRSG - Structures from Hot Beam to Stack Base Level 387.50 387.50 √ √
HRSG - Drums 115.00 115.00 √ √
4.20 HRSG - Outlet Duct 77.14 77.14 273 1/Jun/15 13/Apr/16 92 3.54 √ √
HRSG - Main Stack 73.79 73.79 √ √
HRSG - Modules 1590.00 1590.00 √ √
HRSG - Piping 272.46 272.46 √ √
HRSG - Boughtout Items , Equipment & Others 326.54 326.54 √ √
4.30 Auxiliary Boiler 50.00 50.00 184 15/Oct/15 16/May/16 -27 -1.04 √ √
5.00 Erecetion of STG Package ( STG,Condenser & De-aerator) 1026.00 1026.00
5.01 STG 706.00 706.00 136 23/Jan/16 28/Jun/16 -112 -4.31 √ √ √ √
5.02 De-aerator 20.00 20.00 79 16/Sep/15 16/Dec/15 -2 -0.08 √ √
5.03 Condenser 300.00 300.00 156 30/Jul/15 27/Jan/16 41 1.58 √ √
6.00 Erection of GTG Package 1740.60 1740.60 196 9/Nov/15 23/Jun/16 -48 -1.85 √ √ √
7.00 Erection of BOP's 1014.00 1014.00 366 14/May/15 13/Jul/16 107 4.12 √ √

TOTAL TONNAGE ALLOCATION IN MT = 6436.72 4428.28 2773.00 5525.00 2288.00 4463.00 2773.00
SCOPE M/s PMPL M/s L&T M/s L&T M/s PMPL M/s L&T M/s L&T M/s L&T
REQUIRED DATE 21/Jan/15 1/Apr/15 1/Nov/15 16/Jul/15 16/Dec/15 1/Oct/15 1/Nov/15
DE-MOBILIZATION DATE 13/Jul/16 16/May/16 28/Feb/16 13/Jul/16 15/Jun/16 30/Mar/16 28/Feb/16
CRANE/ STRAND JACKS DURATION DURATION IN MONTHS 17.81 13.58 3.96 12.00 6.04 6.00 3.96
ASKING RATE ( MT/MONTH ) 361 326 700 460 379 744 700
TOTAL MACHINE MONTHS REQUIRED 31 4 24 4
PRODUCTIVITY - MT/MONTH 688 700 1583 700

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