TABLE—V—IV

VITAL PORT STATISTICS

CARGO HANDLING EQUIPMENT (As On 31st MARCH 2020)
Sl Type of Equipment Owned by Port Hired by Port Remarks
No. Number Capacity in Tonnes Number Capacity in
Tonnes
1 2 3 4 5 6 7
1. WHARF CRANES:
a) ELL --
b) Harbour Mobile Crane 02 63 Tons each
2 MOBILE CRANES:
3 Fork Lift Trucks 01 3 Tonne Mainly used for
Departmental
maintenance work.
4 Empty Container handler -- 01 10 Tonne --
5 Pay Loaders
6 Transfer Cranes --
7 Tractor --
8 Top Lift Trucks --
9 Gantry Cranes:
a) Yard Gantry Cranes --
b) Rail mounted Gantry Cranes. --
c) Rubber Tyred Gantry Cranes --
10 Reach Stackers: 01 45 Tonns 04 45 Tonns each
11 Locomotives --
12 Trailers --
13 Specialized Mechanical Cargo Handling --
Equipment
14 Marine Loading Arms for Handling --
Liquid Cargo.
 TABLE-P-VI
AVAILABILITY OF CARGO HANDLING EQUIPMENT
YEAR: 2019-20
Sl.No Description Number of Required to meet Short Supply Due to (Percentage) Number of Others Number of Remarks
of Equipment the traffic unit unit
Equipment Average Average Absenteeism Shortage Equipment Stoppage overhauled underwent
Demand Supply of Staff of Break of Work Major
per Day per Day Equipment Down Repair
(No) (No)
1. HARBOUR
MOBILE 02 02 02 - - - - - - - ---
CRANE
2. REACH
05 05 05 - - - - - - - ---
STACKER
3. Empty
Container
Handler 01 01 01 - - - - - - - ---
(08 Ton
capacity)
4. Forklift Mainly used
Truck for
(03 Ton 01 - - - - - - - - - departmental
capacity) Maintenance
work.
 TABLE P-IX

AVAILABILITY AND UTILIZATION OF EQUIPMENTS (OTHER THAN CONTAINER HANDLING)

Year: 2019-20

Sl No. Item HARBOUR MOBILE CRANE Forklift

1. No. of Equipment 02 01
2. Capacity of Equipment 63 Ton each 3 Ton
Note: - 1. No. of 3. Total No. of Gross Hrs. available 17568 8784 Days: No. of days
the dock is (No. of Days X No. of Equipment X 24#) working
2. No. of 4. Net available Hrs. due to: Equipment: All
equipment 1. Overhaul - - available with the
Dept 2. Breakdown 786 -
3. 3. Holidays & off days 714.5 120 Overhaul &
Maintenance: 4. Others(Maintenance) 360.5 184 Preventive
Maintenance and 5. Net available working Hrs. (3-4) 15707 8480 periodical
overhauls only 6. % Availability (5/3) X 100 89.40 96.53
4. Break down: The
7. Actual working Time (hrs) 8532 238.5
equipment is working for more
than 15minutes. 8. % Utilization on the basis of;
5. Port is a) Gross Available Hrs. (7/3) X 100 48.56 2.71 working into
three shifts. b) Net Available Hrs. (7/5) X 100 54.31 2.81
9. Utilization Norms --- ---
10. Remarks Less Demand Less Demand
 TABLE- P-X
AVAILABILITY AND UTILIZATION OF CONTAINER HANDLING EQUIPMENTS
Year: 2019-20
Sl Item Quay side Rubber Tyred Rail Mounted Tata Top Forklift Reach Truck Empty Tractor
No. Gantry Gantry Gantry P&H lift Truck Front (Stacker) Container Trailer
crane Cranes Cranes Crane Truck End Loader Handler
1 2 3 4 5 6 7 8 9 10 11
1. Fleet Strength -- -- -- -- -- -- 5 01 --
Capacity/Equipment -- -- -- -- -- -- 45 Ton each 10 T
2. Total Possible equipment -- -- -- -- -- --
Hrs. (No. of Days X No. of 43920 8784 --
Equipment X 24)
3. Hrs. Lost due to scheduled -- -- -- -- -- -- --
1453.5 301.56
Maintenance
4. Hrs. Lost Due to Break -- -- -- -- -- -- --
388.5 --
down
5. Hrs. Lost Due to recess -- -- -- -- -- -- -- -- --
6. Actual Equipment available -- -- -- -- -- -- --
42078 8482.44
Hrs. (2-(3+4+5))
7. % Availability (6/2)* 100 -- -- -- -- -- -- 95.80 96.56 --
8. Hrs. actually worked -- -- -- -- -- -- --
15397.1 1955.28
during the year
9. % Utilization on the basis
of
a) Availability Hrs. -- -- -- -- -- -- --
36.59 23.05
(8/6)*100
b) Total Possible -- -- -- -- -- -- ---
35.05 22.25
Equipment Hrs. (8/2)*100
10. Utilization Norms -- -- -- -- -- -- -- -- --
Note: - 1. No. of Days: No. of days the dock is working
2. No. of Equipment: All equipment available with the Dept
3. Overhaul & Maintenance: Preventive Maintenance and periodical overhauls only
4. Break down: The equipment is working for more than 15minutes.
5. The port is working in three shifts.
 TABLE P-XI
PERFORMANCE OF CONTAINER HANDLING EQUIPMENT
YEAR: 2019-20
SI No. Item Quayside Gantry Crane Rail Mounted Gantry Crane RTG Crane
1 2 3 4 5
1. Total No. of Equipment NA NA NA

2. Total No. of shifts worked - - -

3. Total No. of Equipment working Hrs. - - -
(Completion time- commencement Time)
4. Total No. of containers handled - - -
5. No. of containers handled per working hour (4/3) - - -
6. Total Idle time - - -
7. Total No. of Hrs. actually worked (3-6) - - -
8. Total No. of containers handled per actual - - -
worked hours (4/7)
 TABLE-XXVIII

Details of Important Plan Works Completed by the Mechanical Engineering Department

during the year 2019-20

Sl. No. Name of Work Expenditure incurred

(Rs. in Lakhs)
during 2019-20
1 Providing Electrical facilities to Mobile X-Ray Scanner Unit 4.7
2 Supply and installation of 32” LED Television to renovated Inspection Bungalow 2.4
3 Providing Electrification to the two nos. covered storage sheds outside the security compound wall near Godown 15.0
No. 31&32

TABLE-XXIX
 Details of Important Plan Works under Execution by the Mechanical Engineering Department
during the year 2019-20

Sl. No. Name of Work Expenditure incurred

(Rs. in Lakhs)
during 2019-20
- -

TABLE-XXX

Details of Important Non-Plan Works Completed by the Mechanical Engineering Department

 during the year 2019-20

Sl. No. Name of Work Expenditure incurred

(Rs. in Lakhs)
during 2019-20
1 Supply, Installation, Testing & Commissioning of LT UG Cables at Wharf 19.3
2 Supply, Installation, Testing & Commissioning of new additional 33 KV Metering Cubicle at 4 MW Solar Plant 17.8

3 Supply & Installation of Automated Sensor-based Glass Sliding Doors at Cruise Lounge 6.2
4 Electrification for Installation of Water Coolers and Resting Shelters at Operational area 5.6
5 SITC of HT Feeder Cable for MHC at Berth No.2 & link cable to MHC Feeder at Berth No.3 & 4 15.2

6 Providing Shore Supply at Berth No. 1 & 2 20.7

7 Supply, Installation, Testing & Commissioning of 33KV HT incomer UG cable from solar power plant to MUSS and 26.1
11 KV cable from MUSS to Beach Road structure
8 Electrification work for renovated Inspection Bungalow 12.1
9 Providing Electrification to the office, shelter and shed at New STP 1.8
10 Supply and Installation of water coolers inside the Wharf area 3.8
11 Electrification work to Harbour House at NMPT Colony 12.1
12 Supply and Installation of additional Cameras at IOC gate, Panambur Beach Front, Surathkal Light House, NMPT 20.8
Bollards Gate (IN & OUT), Thimmappaya Well Gate & Towards Industrial area exit gate from Colony

TABLE-XXXI

Details of Important Non-Plan Works under Execution by the Mechanical Engineering Department
 during the year 2019-20

Sl. No. Name of Work Expenditure incurred

(Rs. in Lakhs)
during 2019-20
1 Replacement of FRLS Cables at Berth No. 11 & 12 24.6

2 Providing Shore Supply to newly hired Tugs at Oil Terminal -

3 Providing Lighting to the Service Road at Railway Marshalling Yard & Beach Road -
Brief note on Works of Mechanical Engineering Department for the
Year 2019-20

1. Work order dtd.15.04.2019 was issued to M/s. Raman Compuit

Solutions Pvt.Ltd. Mysore for “SITC of new CCTV surveillance
system including comprehensive maintenance contract for
existing CCTV cameras and deployment of manpower for
maintenance of entire CCTV surveillance system on Turnkey
basis” at a total cost of Rs.2,14,64,917/-

2. Work order dtd.04.05.2019 was issued to M/s. Solar Optimised

line Pvt.Ltd. New Delhi for “Design, Supply, Installation, Testing
& Commissioning of 01 Set of 20KW & 01Set of 15KW (total
35KW) Grid tied Type, Rooftop Solar Power System on turnkey
basis with 5 Years Free Comprehensive Maintenance under CSR
Scheme” at a total cost of Rs.20,72,000/-.

3. Work order dtd.19.08.2019 was issued to M/s. Precision

Electrical Works Mangaluru for “Replacement of Fire survival
cables and service platform cable tray at Berth No. 11 & 12” at a
total cost of Rs.44,05,379/-.

4. Work order dtd.29.10.2019 was issued to M/s. Yashotha

Enterprises, Mumbai for “Non Comprehensive Maintenance
Contract for Operation and Maintenance of Electrical
installations in Operational area at NMPT for a period of Two
years” at a total cost of Rs.94,95,648/-.

5. Work order dtd.29.11.2019 was issued to M/s. Anugraha Power

Services, Kulur Mangaluru for “Providing Shore Supply at Berth
No.1 & 2” at a total cost of Rs.18,88,400/-.

6. Work order dtd.18.02.2020 was issued to M/s. Precision

Electrical Works, Mangaluru for “Providing Lightings to the
Service road at Marshaling yard & Beach Road” at a total cost of
Rs. 29,09,721/-.
Contd….2
 -2-
7. HIRING of 4 Nos. BUSES for using as school buses & 1 No. OMNI BUS for use
at NMPT for 02 years” from 01.09.2019 to 31.08.2021 has been awarded to M/s.
Jeevan Travels, Derebail, Mangaluru.
8. Hiring of 4 Nos. Vehicles for the use of HOD’s, NMPT for a period of 05 years
from 10.12.2019 to 09.12.2024 has been awarded to M/s. Dhanu Tours & travels,
Kulur, Mangaluru.
9. Hiring of vehicles for departmental use at NMPT for 3 years from 01.01.2020 to
31.12.2022 has been awarded to M/s. Dhanu Tours & travels, Kulur, Mangaluru
and M/s. Bishnoi Transport Company, Gujarat.
10. Hiring of Truck for Departmental use of NMPT for 2 years from
01.02.2020 to 31.01.2022 has been awarded to M/s. Jeevan Travels, Derebail,
Mangaluru.