BHARAT OMAN REFINERIES LIMITED

REVAMP AND CAPACITY ENHANCEMENT PROJECT

BINA

JOB NO: A869

WEEKLY CONSTRUCTION PROGRESS REPORT
REPORT NO. 054
WEEK ENDING: 08/10/2017

PREPARED BY

BINA

PAGE 1 OF 22

10/10/2017 Information / Action

AA / SS AR RCM
Approved
DATE ISSUED FOR Prepared By Reviewed By
By
Document Number: A869-000-27-45-PGW-0054

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REFINERY
TABLE OF CONTENTS
SECTION DESCRIPTION PAGE NO.
I. EXECUTIVE SUMMARY 3
II. SUMMARY REPORT OF CONTRACTS 7
III. QUANTITATIVE PROGRESS STATUS 8
IV. RESOURCE DEPLOYMENT STATUS 19

ANNEXURES SHEETS

A1 EQUIPMENT DELIVERY STATUS 02

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REFINERY
EXECUTIVE SUMMARY
A MAJOR ACHIEVEMENTS: (DURING THE WEEK)
During the week, 0.91% progress was achieved against a schedule of 1.12%.
I. CRUDE & INTERMEDIATE PRODUCT STORAGE TANK PART - C:
M/s Bridge & Roof (Cum. Sch. – 100%, Cum. Achieved – 92.94%)
o Crude Tank: Dewatering in progress
o Intermediate Tank: Camouflaging in progress
II. CRUDE & INTERMEDIATE PRODUCT STORAGE TANK PART – A & B:
M/s IOT Anwesha (Cum. Sch. – 100%, Cum. Achieved – 97.43%)
o Tank 02 D and 07B– Format III completed
o Tank 05 D and 06B – Format II completed
o Tank 08 B – Format I completed, External painting in progress
o Tank 18 B – Format II completed, External painting in progress
III. COOLING TOWER EXPANSION WORKS:
M/s Paharpur (Cum. Sch. – 100%, Cum. Achieved – 96.9%)
IV. CIVIL & STRL. WORK FOR CDU/VDU, SRU, UTILITY AND OFFSITE:
M/s Madhav Infra (Cum. Sch. – 100%, Cum. Achieved – 89.48%)
 CDU/VDU: TS-6: Structural erection in progress.
o Pipe rack extension – All 21 nos. structural portals welding completed
o Instrument Duct support (CDU to SRR-2) – Structural erection in N-S direction completed
 SRU: Pipe rack – Structural steel welding in progress
o VPSA Pipe rack – Bridge Column civil work in progress
o Road WBM and Pavement work in progress
 MS Block: UG piping work in progress
V. MECHANICAL WORKS FOR CDU/VDU/NSU AND PRIORITY WORKS:
M/s Jobby Engrs. Pvt. Ltd (Cum. Sch. – 62.39%, Cum. Achd. – 52.12%)
 1,252 ID Shop fabrication and 994 IM erection completed during the week
 CDU: Desalter-II (11-XZ-00-1003) shifting to site in progress
VI. FLOATING ROOF CRUDE STORAGE TANK -VADINAR
M/s IOT Anwesha (Cum. Sch. – 94.59%, Cum. Achd – 60.69%)
 Tank no. I: Deck and Pontoon plates erection and welding in progress
 Tank no. J: 1st shell course erection in progress
 Tank no. K: 9th shell course erection completed. 8th shell course erection in progress
 Tank no. L: Annular/bottom plate welding in progress
 5th shell course welding completed. 4th shell course erection in progress
 Shell plate fabrication for Tank K in progress
 Roof plate fabrication for Tank J, K and L in progress
VII. Mechanical Works - PENEX unit
M/s OIL (Cum. Sch. – 100%, Cum. Achd. – 97.72%)
 Fire proofing of AFC header completed. Cable laying from site to control room completed
 Above ground piping joints insulation in progress
VIII. Cryogenic N2 Plant
M/s Linde (Cum. Sch. – 100%, Cum. Achd. – 95.03%)
 Piping loops (Total 37 nos.) - 29 nos. loops MC and 29 nos. loops Hydro-test completed
 Instrument cable laying in progress. Impulse piping 22 / 30 nos. completed

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REFINERY
IX. Civil works – COT Vadinar
M/s Tuaman Engineering Limited (Cum. Sch. – 72.3%, Cum. Achd. – 31.45%)
 Dyke wall (Area-10/11) RR masonry and pointing work in progress
 Pipe sleepers: (Area-10/11/12/13) – RCC works for 122 / 134 nos. completed
 Cable trench – RCC cumulative 99 / 3300 RM completed
 Fire water line sleepers – 64 / 150 nos. completed
 Road work: WBM Base course compaction in progress
X. Civil & Structural works - Licensor Units, Utilities & Offsites
M/s VRC (Cum. Sch. – 78.9%, Cum. Achd. – 39.91%)
 DCU: Compressor 14-KA-CF-1001: Shed Structural erection is in progress
 Exchanger 14-EE-00-114: Foundation work in progress
 CDSP: Above Tie Beam (El. 111.18) Column RCC work in progress. South side
column (01 no.) two lifts completed
 CDU/VDU: TS-3: Structural welding in progress
 Desalter Platform: Structural erection work in progress
 Cable tray support: 29 nos. / 160 nos structural erection completed
 Cable Trench excavation 165 RM / 368 RM completed. RCC work in progress
 HCU: Pump 16-PA-RP-401C: Foundation excavation work in progress
 Air cooler 16-EA-FN-701A/B: Structural plate welding in progress
 Cable tray support: Near SS-3: 63 nos. / 73 nos. raft pedestals completed
 Cable trench: 105 / 687 RM completed
 MS Block: TS-8 : Foundation pedestal RCC work completed
 Vessels 15-VV-VI-1211 A/B (TS-8): Foundation RCC work in progress
 Compressor 20-KA-RP-102C: Foundation RCC work and Column rebar in progress
 15-EA-00-1210: Structural erection in progress
 Cable trench: 300 / 428 RM completed
 HGU: Fire water rerouting work in progress
 Offsite: Cable tray support: SS-4 to SS-9 : 76 nos. / 800 nos. RCC pedestal completed
XI. RO based DM Plant, CP Unit & ETP works
M/s WIPRO (Cum. Sch. – 77.2% , Cum. Achd. – 36.22%)
 ETP: Tank A: 05 / 08 nos. shell erection completed, welding in progress
 Tank B: Shell course welding in progress
 CPU and RO/UF shed: Roof Structural steel welding completed
XII. NHT/CCR HEATER (New & Modification works)
M/s THERMAX (Cum. Sch. – 83.64%, Cum. Achd. – 9.67%)
 CCR Heater: Casing panel welding in progress
 NHT Heater: Radiation casing welding in progress
XIII. E&I WORKS – NEW PENEX UNIT
M/s ELMATICS (Cum. Sch. – 100%, Cum. Achd. – 83.73%)
 As on date, work front available is 95%
 LT Panel (903A, L&T-make): All 39 nos. sections erection completed
 Electrical cable 46.3 km / 50 km completed (HT – All 39 runs ; LT – 108/111 runs completed)
 Instrument cable laying 54.93 km / 55 km (99 / 112 runs) completed
XIV. MECHANICAL WORKS II (Part - B) – MS BLOCK, U&O, LPGTU:
M/s SATNAM (Cum. Sch. – 25.62%, Cum. Achd. – 16.97%)
(Backlog accumulated due to non-availability of equipment – 5.02%)

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REFINERY
 Piping Fabrication – During the week 1971 ID and Cumulative 34718 ID completed
 Piping Erection – During the week 4194 IM and Cumulative 35338 IM completed
 NDT (Radiography) – During the week 121 nos. and Cumulative 643 nos. completed
 LPGTU : Column 21-CC-00-1002 erection completed on 05-Oct-17
 MS Block : Exchangers 19-EE-00-101 I/J/L erection completed on 06-Oct-17
XV. MECHANICAL WORKS II (Part - C&D) – HCU, HGU, SRU, SWS TANK:
M/s OFFSHORE (Cum. Sch. – 27.63%, Cum. Achd. – 17.45%)
(Backlog accumulated due to non-availability of equipment – 4.6%)
 Piping Fabrication – During the week 2428 ID and cumulative 31382 ID completed
 Piping Erection – During the week 1613 IM and cumulative 18835 IM completed
 NDT (Radiography) – During the week 228 ID and cumulative 16665 ID completed
 HCU: Air coolers 16-EA-FN-1501 A/B erection completed on 07-Oct-17
 HGU: ROG PSA (18-LZ-00-41) skid erection completed on 05-Oct-17
 SMR PSA (18-LZ-00-12) skid erection completed on 06-Oct-17
XVI. BUILDING MODIFICATION WORKS:
M/s SKB BUILDERS (Cum. Sch. – 62.68%, Cum. Achd. – 28.69%)
 As on date, work front available is 85%
 SRR-2: Plinth protection in progress. Peripheral drain in progress
 SRR-3: Brick masonry in progress
 SS-24: 1st floor RCC slab casting completed
 1st floor 10 nos. columns 1st lift above slab RCC completed
 SRR-5: All 09 nos. columns above plinth beam casting completed. Tie beam in progress
 SRR-7: Tie-beam completed, slab bottom shuttering in progress
 Brickwork in progress
 DCU: Cable trench (near Vessel-111) 38 / 72 RM raft, 20 / 72 RM wall completed
 Cable trench (near Compressor-1001) wall 50 / 50 RM completed
B CONSTRAINTS / HOLD UPS:
S.No. Agency Constraints Action Date
Deployment of skilled manpower (like 40 nos.
structural workers including 10 nos. welders, etc.),
Augmentation required for
1 M/s VRC resources (like 1 no. transit mixer, 12 nos. 20.10.17
deployment of resources
breakers etc.) and civil manpower (40 nos.
skilled and 60 nos. unskilled) to be expedited
- Slow progress of tankage works - Augmentation of resources and manpower
M/s for all 04 tanks (25 nos. welders) to expedite completion of
2 IOTAEC – tankage works 25.10.17
COT, Vadinar - Delay in procurement of steel - Expedite procurement of steel plates (balance
plates 587 MT)
Deployment of resources and manpower
M/s AEPL Slow progress of mechanical (10 nos. welders, fitters, riggers, etc.) to be
3 (Mech. Works 25.10.17
Part – A) works expedited for piping shop fabrication and
erection works
- Delay in supply of Fabricated - Expedite supply of Fabricated structure and
structure and procurement of procurement of Bought-out items
M/s
4 Bought-out items 25.10.17
Thermax
- Slow progress of mechanical - Work progress is to be expedited
works
Augmentation required for
Deployment of welders (02 nos.) and
5 M/s MIPL deployment of skilled & unskilled 20.10.17
unskilled manpower to be expedited
manpower

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REFINERY
- Slow progress of mechanical - Augmentation of workers to expedite work
works and delay in completion of progress. Delay in organising mechanical /
6 M/s Wipro civil works E&I works 25.10.17
- Delay in procurement of balance - Procurement of balance piping material to be
piping material expedited

C MATERIAL STATUS:
C.1 Equipment
Erected
S. Ordered Cum. Rcvd. during Cum. Cum.
Item UOM /Modified
No. Qty. Rcvd. the week Erected Modified
during the week
MECHANICAL
1 Columns Nos 4 4 - 3 1
Column Trays &
2 Nos 34 29 1 9 -
Tower Internals
3 Reactors Nos 9 2 - 2 -
4 Heat Exchanger Nos 110 51 6 23 3
5 Air Cooler Nos 36 21 - 14 2
6 Vessels Nos 47 14 1 1 -
7 Compressors Nos 7 2 - 1 -
8 Pumps (New) Nos 72 27 - 14 -
9 Pumps (Modification) Nos 112 61 - 9 -
10 Packages Nos 14 - - - -
11 Miscellaneous Nos 53 9 1 2 -
Summary Nos 498 220 9 61 18 6
ELECTRICAL
1 Transformers Nos 14 14 2 2 -
2 Switchgears Nos 81 41 9 2 -
Summary Nos 95 55 11 4 -
 Coalescer&Filter (16-VV-VW-503 (M)) LCGO Coalescer 14-VV-00-112 (M) received on 03-Oct-2017
 DHT Diesel Product /BFW Exchanger (16-EE-00-704(N)) Light Diesel Product Water Cooler (16-EE-00-508 A/B (N))
and Oxidiser Tower (21-CC-00-1002) internals received on 04-Oct-2017
 Combined Feed Exchanger (19-EE-00-101 (M) I/J/L) received on 06-Oct-2017
C.2 Piping Bulk
S. No. Item UOM Order Qty. Cum. Rcvd. Rcvd. during the week Remarks
1 Pipes RM 2,07,465 1,66,459 2,435 -
2 Valves Nos 18,084 13,761 89 -
3 Flanges Nos 42,886 41,476 441 -
4 Fittings Nos 88,163 82,208 1,252 -
5 Gasket Nos 44,383 30,607 2,754 -
C.3 Other Bulk
S. Rcvd. during
Item UOM Order Qty. Cum. Rcvd. Remarks
No. the week
1 Electrical Cables KM 759.200 710.581 4.555 -
2 Instrumentation Cables KM 170.500* 131.969 - *40.0 KM additional
instrumentation cable ordered

D. DAYS LOST:
Days lost due  Rain Strike Bandh Festival Any Other Total
During The Week - - - 1 - 1
Cumulative 6 - - 14 1 21
Note: 2nd Oct’ 2017 – Gandhi Jayanti

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SUMMMARY REPORT OF CONTRACTS

C UM . D U R A T ION C O N T R A C T UA L A C T UA L C UM ULA T IV E % A G E WE E KLY % A G E
C ON T R A C T IN V O IC E D
D E S C R IP T IO N O F C ON T R A - B A C KLO G
S. N O. A GEN C Y V A LUE BY ST A R T C O M P LN ST A R T C O M P LN C ON ST N C ON ST N
WO R K ( M o nt hs ) C T UA L F R ON T A C T UA L F R ON T A C T UA L WIT H S C H .
( La k h) A GEN C Y DATE DATE DATE DATE SC H . SC H
( La k h) SC H .

1 Tankage Part –C B&R 4000.0 2453.44 18 25.02.16 24.08.17 24.05.16 - 100% 100% 100% 92.94% - - 0.28% 7.06%
2 Tankage Part A & B IOT AEC 5670.0 4575.43 18 25.02.16 24.08.17 08.04.16 - 100% 100% 100% 97.43% - - 0.11% 2.57%
3 Cooling Tow er Paharpur 709.0 552.0 12+3 22.12.15 24.03.17 15.02.16 - 100% 100% 100% 96.90% - - 0.05% 3.10%
4 Civil Work Madhav 2190.0 1132.0 12 23.05.16 22.05.17 26.06.16 - 100% 100% 100% 89.48% - - 0.47% 10.52%
Steel Short
5 Civil Work 1700.0 239.36 10 20.07.16 19.05.17 29.08.16 100% 100% 100% 32.86% - - - -
Konnect Closed
6 Mechanical Work Jobby 3600.0 940.12 24 25.07.16 24.07.18 27.08.16 - 62.39% 62.39% 82% 52.12% 2.25% - 1.08% 10.27%
7 Hook up w orks Jobby 300.0 52.0 11 17.08.16 16.07.17 27.08.16 - 90% 90% 91% 87.2% 2.00% - 0.20% -
8 Tankage -Vadinar IOT AEC 8472.0 4507.0 14 21.09.16 20.11.17 19.10.16 - 94.59% 94.59% 100% 60.69% 1.15% - 1.10% 33.90%
9 Coke Drum MPS 567.0 511.4 4.5 14.12.16 27.04.17 29.12.16 - 100% 100% 100% 100% - - 0.00% 0.00%
Rs.1633.0 + Rs. 811.7 +
10 Cryogenic N2 Plant LINDE
$ 3.33 $ 2.15
13 30.07.16 29.08.17 26.10.16 - 100% 100% 100% 95.03% - - 0.91% 4.97%

PENEX Unit
11
Co mpo site wo rks
Offshore 1299.0 400.0 5 31.12.16 30.05.17 15.02.17 - 100% 100% 100% 97.72% - - 0.12% 2.28%

12 Civil & Strl Works VRC 2960.0 961.3 10 17.02.17 16.12.17 15.03.17 - 78.90% 78.90% 96% 39.91% 3.68% - 2.48% 38.99%

RODM,CPU, ETP
13 WIPRO 2492.0 826.9 14 + 2 20.10.16 19.02.18 21.01.17 - 77.20% 77.20% 100% 36.22% 2.80% - 0.89% 40.98%
w orks
14 E&I - Penex Elmatics 378.0 141.0 5 27.02.17 26.07.17 04.05.17 - 100% 100% 95% 83.73% - - 4.06% 16.27%

15 Heater - CCR & NHT Thermax 3385.0 - 12+1.5 02.12.16 16.01.18 25.05.17 - 83.64% 83.64% 100% 9.67% 6.47% - 0.24% 73.97%

16 COT- Civil TUAMAN 1662.0 20.0 10 16.01.17 15.11.17 04.02.17 - 72.30% 72.30% 87% 31.45% 6.54% - 1.39% 40.85%

Mechanical Work-II
17
(PART-C)
- 12 01.05.17 30.04.18 20.06.17 - 27.63% 27.63% 43% 17.45% 2.23% - 1.63% 10.18%
OIL 4094.7
Mechanical Work-II
18
(PART-D)
- 8 01.05.17 31.01.18 20.06.17 - - - 100% - - - - -
Mechanical Work-II
19
(PART-B)
Satnam 3716.7 - 12 08.05.17 07.05.18 03.07.17 - 25.62% 25.62% 36% 16.97% 2.61% - 2.11% 8.65%

Mechanical Work-II
20
(PART-A)
AEPL 4235.76 - 15 08.06.17 07.09.18 01.09.17 - - - 20% - - - - -
SKB
21 Building Modification 567.98 116.5 8 02.06.17 01.02.18 02.07.17 - 62.68% 62.68% 85% 28.69% 5.50% - 2.13% 33.99%
Builders
Construction Progress 54.94% 54.94% 71.46% 47.45% 1.12% - 0.91% 7.49%

Note: Backlog generated/accumulated due to delay in award of Mechanical Contract-2, E&I Contract at BORL, Bina and at Vadinar
Backlog generated due to non-availability of equipment from various vendors at site during this month

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QUANTITATIVE PROGRESS STATUS

Name of Contractor : Madhav Infra Projects Ltd Contractual Award Date : 23.05.16
Name of Work : Civil & Structural Works for CDU/VDU, SRU, Utilities and Offsite Contractual Completion Date : 22.05.17
Actual Start Date : 28.06.16
Expected Completion Date : 30.10.17

TOTAL QUANTITY PROGRAMME ACTUAL DURING PROGRAMME

ACTIVITY DESCRIPTION UOM WORK FRONT CUM. SCHD. CUM. ACTUAL
(As per dwg) FOR THE WEEK THE WEEK FOR NEXT WEEK

Excavation Cum. 10,800.00 10,800.00 10,800.00 10,735.00 47.00 10.00 47.00

Reinforcement MT 456.00 456.00 456.00 443.00 13.00 - 13.00
RCC (Concrete) Cum. 4,150.00 4,150.00 4,150.00 4,150.00 30.00 30.00 -
RCC (Pre-Cast) Cum. 237.00 237.00 237.00 217.00 20.00 - 20.00
Anchor Bolt Fixing Nos 1,186.00 1,186.00 1,186.00 1,178.00 8.00 - 8.00
Backfilling Cum. 5,753.00 5,753.00 5,753.00 5,538.00 215.00 - 215.00
Pavement (RCC) Cum. 812.00 812.00 812.00 535.00 280.00 6.00 275.00
Strl Steel Fabrication MT 852.00 852.00 852.00 845.00 19.00 12.00 7.00
Strl Steel Erection MT 852.00 852.00 852.00 832.00 38.00 18.00 20.00
UG Pipe Fabrication RM 1,800.00 1,800.00 1,800.00 1,650.00 100.00 - 100.00
UG Pipe Laying RM 1,800.00 1,800.00 1,800.00 1,600.00 190.00 49.00 190.00
UG Pipe Wrapping Coating RM 1,800.00 1,800.00 1,800.00 1,619.00 100.00 - 100.00
NDT (Holiday) RM 1,800.00 1,800.00 1,800.00 998.00 350.00 - 350.00
Hydro test RM 1,800.00 1,800.00 1,800.00 1,193.00 350.00 - 350.00
Tie-in Connection Nos 60.00 60.00 60.00 45.00 - - -
Grating SQM 700.00 700.00 700.00 200.00 254.00 - 254.00
Hand Railing M 812.00 812.00 812.00 250.00 166.00 - 166.00
Earthwork (Road work) CUM 12,432.00 12,432.00 12,432.00 12,432.00 - - -
WBM SQM 19,150.00 19,150.00 19,150.00 15,673.00 3,477.00 - 3,477.00
BM SQ.M. 3,510.00 3,510.00 3,510.00 - 3,510.00 - 3,510.00
Premix SQM 3,510.00 3,510.00 3,510.00 - 3,510.00 - 3,510.00
Seal Coat SQM 3,510.00 3,510.00 3,510.00 - 3,510.00 - 3,510.00
PERCENTAGE 100% 100% 89.48% - 0.47% -
Remarks: Slow progress of Structural works.
Points of Action: Strengthening of Resources (02 nos. welders, scaffolders, 10 nos. unskilled workers, etc.) required for completion of all works.

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Name of Contractor : JOBBY ENGINEERS PVT. LTD. Contractual Award Date : 25.07.16
Name of Work : MECHANICAL WORKS FOR CDU/VDU/NSU AND PRIORITY WORKS Contractual Completion Date : 24.07.18
Actual Start Date : 27.08.16
Expected Completion Date : 24.07.18
TOTAL CUM. PROGRAMME FOR ACTUAL DURING PROGRAMME FOR
ACTIVITY DESCRIPTION UOM WORK FRONT CUM. SCHD.
QUANTITY ACTUAL THE WEEK THE WEEK NEXT WEEK
CDU/VDU
Piping Fabrication ID 47,101.00 46,062.00 40,648.00 39,606.00 452.00 421.00 452.00
Piping Erection IM 68,682.00 68,682.00 51,343.00 47,552.00 925.00 446.00 925.00
Painting RM 11,251.00 1,500.00 2,654.00 780.00 214.00 - 214.00
Insulation RM 6,511.00 276.00 2,371.00 276.00 214.00 - 214.00
Equipment Erection MT 1,098.00 900.00 908.00 660.90 270.00 - 270.00
DCU
Piping Fabrication ID 7,039.00 7,039.00 6,994.00 6,506.00 147.00 - 147.00
Piping Erection IM 7,100.00 6,952.00 6,864.00 5,957.00 116.00 - 116.00
Painting RM 1,346.00 950.00 1,105.00 737.00 56.00 - 56.00
Insulation RM 1,150.00 390.00 688.00 390.00 45.00 - 45.00
Equipment Erection MT 109.00 109.00 109.00 109.00 - - -
HCU
Piping Fabrication ID 10,443.00 10,306.00 9,864.00 8,845.00 171.00 31.00 171.00
Piping Erection IM 9,268.00 9,196.00 8,297.00 6,404.00 191.00 - 191.00
Painting RM 1,880.00 995.00 1,336.00 995.00 56.00 - 56.00
Insulation RM 320.00 155.00 262.00 155.00 13.00 - 13.00
Equipment Erection MT 209.00 50.00 150.00 50.00 - - -
MS Block
Piping Fabrication ID 25,146.00 25,146.00 21,936.00 23,295.00 314.00 219.00 314.00
Piping Erection IM 40,418.00 40,418.00 31,481.00 34,354.00 1,016.00 282.00 1,016.00
Painting RM 8,773.00 5,500.00 3,599.00 3,933.00 327.00 450.00 327.00
Insulation RM 5,034.00 1,560.00 1,345.00 414.00 191.00 - 191.00
Equipment Erection MT 37.00 37.00 34.00 37.00 - - -
SRU
Piping Fabrication ID 31,960.00 31,952.00 15,206.00 16,885.00 339.00 581.00 339.00
Piping Erection IM 40,214.00 9,000.00 10,597.00 8,785.00 790.00 266.00 790.00
Painting RM 5,760.00 1,250.00 1,456.00 28.00 - - -
Insulation RM 2,100.00 20.00 260.00 - - - -
Equipment Erection MT 80.00 40.00 54.00 40.00 - - -
Radiography Nos. 3,691.00 3,400.00 2,608.00 3,367.00 60.00 38.00 60.00
Stress Relieving Nos. 3,835.00 1,200.00 1,487.00 1,186.00 57.00 41.00 57.00
Hydrotest IM 165,579.00 70,130.00 72,156.00 47,332.00 5,085.00 9,214.00 5,085.00
PERCENTAGE 82.00% 62.39% 52.12% 2.25% 1.08% 2.24%
Remarks: Expedite piping erection, Insulation and NDT works
Points of Action: Adequate Manpower (scaffolders, QA/QC, riggers) to be mobilized for regular activities, piping erection and hydrotesting works.

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 Week ending on:
08/10/2017
WEEKLY CONSTRUCTION PROGRESS REPORT Job No.: A869
RECP, BORL REFINERY Page 10 of 22
Name of Contractor : IOT ANWESHA ENGINEERING & CONSTRUCTION LIMITED Contractual Award Date : 21.09.16
Name of Work : CRUDE AND INTERMEDIATE PRODUCT STORAGE TANKS - VADINAR Contractual Completion Date : 20.11.17
Actual Start Date : 19.10.16
Expected Completion Date : 31.01.18
TOTAL QUANTITY WORK CUM. CUM. PROGRAMME FOR ACTUAL DURING PROGRAMME FOR
ACTIVITY DESCRIPTION UOM
(As per Dwg) FRONT SCHD. ACTUAL THE WEEK THE WEEK NEXT WEEK
Excavation Cum. 28160 26473 26473 25,881 40 - 40
Stone Beam Cum. 404 404 404 404 - - -
RCC Cum 310 310 310 282 28 - 28
Murrum Cum. 25984 25984 25984 25,984 - - -
Sand Cum. 8984 8984 8984 8,984 - - -
Barricading Structure fabrication MT 122 122 122 119 - - -
Barricading Structure Erection MT 122 122 122 119 - - -
Sheeting Sqm. 2815 2815 2815 2,815 - - -
Anti corrosive layer Cum. 924 924 924 892 32 - 32
Fabrication of Steel Plate
Annular & Bottom Plate MT 1320 1320 1320 1,320 - - -
Shell Plate MT 2752 2752 2752 2,489 270 9 261
Roof Plate MT 1856 1856 1856 1,388 250 85 250
Wind Girder MT 350 350 350 350 - - -
Erection of Steel Plate
Annular & Bottom Plate MT 1320 1320 1320 1,320 - - -
Shell Plate MT 2752 2752 2752 1,742 280 31 280
Roof Plate MT 1856 1856 1856 250 94 52 94
Wind Girder MT 350 350 350 292 57 - 57
Welding of Steel Plate
Annular & Bottom Plate MT 1320 1320 1,320 1,016 85 50 85
Shell Plate MT 2752 2752 2,616 1,259 200 39 200
Roof Plate MT 1856 1856 1,326 59 40 52.1 40
Wind Girder MT 350 350 350 292 40 - 40
Cathodic Protection System LS 4 4 4 3 1 - 1
PERCENTAGE 94.59% 60.69% 1.15% 1.10% 1.40%
Remarks: Slow progress of Mechanical works
Points of Action: Augmentation of Resources and Manpower (25 nos. welders, fitters etc.) and procurement of plates (balance 587 MT) is required

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 Week ending on:
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WEEKLY CONSTRUCTION PROGRESS REPORT Job No.: A869
RECP, BORL REFINERY Page 11 of 22
Name of Contractor : LINDE INDIA LIMITED Contractual Award Date : 30.07.16
Name of Work : CRYOGENIC NITROGEN PLANT Contractual Completion Date : 29.08.17
Actual Start Date : 26.10.16
Expected Completion Date : 30.10.17
TOTAL WORK PROGRAM FOR ACTUAL DURING PROGRAM FOR
DESCRIPTION UOM CUM. SCH. CUM. ACTUAL
QUANTITY FRONT THE WEEK THE WEEK NEXT WEEK
Mobilisation % 100.00 100.00 100.00 100.00 - - -
Excavation CM 1,100.00 1,100.00 1,100.00 1,100.00 - - -
PCC CM 70.00 70.00 70.00 70.00 - - -
RCC CM 250.00 250.00 250.00 250.00 - - -
Backfilling CM 825.00 825.00 825.00 825.00 - - -
Strl Fab MT 40.00 40.00 40.00 40.00 - - -
Strl Erecn MT 40.00 40.00 40.00 39.00 1.00 - 1.00
Painting of Structures MT 40.00 40.00 40.00 39.00 1.00 - 1.00
Flooring Cable Trench CM 50.00 50.00 50.00 50.00 3.50 5.00 -
Static Eqpt Erection MT 80.00 80.00 80.00 80.00 - - -
Static Eqpt Alignmnt MT 80.00 80.00 80.00 80.00 - - -
Rot Eqpt Erecn NO 2.00 2.00 2.00 2.00 - - -
Rot Eqpt Alignmnt NO 2.00 2.00 2.00 2.00 - - -
Tank Erection MT 110.00 110.00 110.00 110.00 - - -
Ext/Int Ppg Surf Paint SQM 1,500.00 1,500.00 1,500.00 1,500.00 - - -
Ppg Fab ID 3,500.00 3,500.00 3,500.00 3,480.00 20.00 - 20.00
PPG Erecn IM 2,625.00 2,625.00 2,625.00 2,570.00 55.00 - 55.00
Pipe H Test IM 2,625.00 2,625.00 2,625.00 2,600.00 25.00 - 25.00
Radiography NO 44.00 44.00 44.00 40.00 4.00 - 4.00
Insulation IM 200.00 200.00 200.00 - 200.00 - 200.00
Final Paint IM 2,425.00 2,425.00 2,425.00 200.00 2,000.00 - 2,000.00
Cable Tray erection RM 60.00 60.00 60.00 60.00 - - -
Cable Laying RM 6,000.00 6,000.00 6,000.00 6,000.00 - - -
LP/HP Motor Erecn NO 1.00 1.00 1.00 1.00 - - -
Earth Pit/ Field Lght NO 6.00 6.00 6.00 5.00 1.00 - 1.00
Tray for Instrument Work RM 800.00 800.00 800.00 800.00 - - -
Cable Laying RM 3,000.00 3,000.00 3,000.00 2,930.00 150.00 80.00 70.00
Ercn of Field Inst NO 100.00 100.00 100.00 80.00 25.00 5.00 20.00
Inst/ PSV Calbrn NO 100.00 100.00 100.00 80.00 20.00 - 20.00
Miscellaneous % 100.00 100.00 100.00 81.00 15.00 - 15.00
PERCENTAGE 100% 100% 95.03% 2.40% 0.91% 2.40%
Remarks: Slow progress of mechanical and Instrumentation works
Points of Action: Augmentation of Resources and Manpower required

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RECP, BORL REFINERY Page 12 of 22
Name of Contractor : M/s VRC Const. (I.) Pvt. Ltd. Contractual Award Date : 17.02.17
Name of Work : CIVIL & STRUCTURAL WORKS - LICENSOR UNITS, UTILITIES & OFFSITES Contractual Completion Date : 16.12.17
Actual Start Date : 15.03.17
Expected Completion Date : 16.12.17
PROGRAMME ACTUAL DURING PROGRAMME
ACTIVITY DESCRIPTION UOM QUANTITY WORK FRONT CUM. SCHD. CUM. ACTUAL
FOR THE WEEK THE WEEK FOR NEXT WEEK

Mobilization L.S. 100.00 100.00 100.00 85.00 10.00 - 10.00

Barricading Sqm 3,220.00 3,220.00 3,098.00 2,441.00 60.00 18.0 60.00
Pavement Breaking Cum 760.00 760.00 751.00 637.00 50.00 67.0 50.00
Soil Excavation Cum 5,667.00 5,667.00 4,843.00 4,064.00 400.00 509.0 400.00
Excavation Rock Cum 3,915.00 3,915.00 3,123.00 2,670.00 97.00 246.0 97.00
Back Filling Cum 5,285.00 5,285.00 4,550.00 2,542.00 120.00 136.0 120.00
Sand Filling Cum 250.00 250.00 211.00 210.00 6.00 - 6.00
PCC Cum 547.00 547.00 513.00 436.00 10.00 36.0 10.00
Reinforcement Fixing MT 697.00 697.00 590.00 456.00 11.00 26.0 11.00
RCC Sub Cum 5,351.00 5,351.00 5,251.00 2,452.00 270.00 136.0 270.00
Bolt Fixing MT 34.00 34.00 29.00 18.54 2.00 1.18 2.00
RCC Super Cum 2,178.00 2,178.00 2,131.00 769.00 130.00 73.0 130.00
Pavement Concrete Cum 1,467.00 1,467.00 792.00 901.00 50.00 11.0 50.00
UG Pipe Line Excavation Cum 464.00 464.00 358.00 20.00 35.00 - 35.00
UG Pipe Line Fabrication RM 1,516.00 1,516.00 1,192.00 440.00 101.00 - 101.00
NDT L.S. 35.00 35.00 19.00 - 3.00 - 3.00
Wrapping Coating RM 1,516.00 1,516.00 1,139.00 40.00 124.00 - 124.00
UG Pipe Line Laying RM 1,516.00 1,516.00 1,004.00 40.00 125.00 29.0 125.00
Hydrotesting RM 1,570.00 1,570.00 1,040.00 - 130.00 - 130.00
Tie-in Connection (Hook Up) Nos. 100.00 - 28.00 - 6.00 - 6.00
Misc. Work for FW,etc. L.S. 100.00 - 29.00 - 5.00 - 5.00
Structural Steel - - - -
Fabrication MT 1,426.00 1,426.00 1,284.00 865.00 41.00 37.0 41.00
Primer MT 1,426.00 1,426.00 1,284.00 565.00 41.00 57.0 41.00
Erection MT 1,426.00 1,426.00 1,144.00 382.00 59.00 20.0 59.00
Roofing Cladding Sqm 10,250.00 10,250.00 6,037.00 - 607.00 - 607.00
Grating Work MT 50.00 50.00 17.00 - 3.00 - 3.00
Hand Rail RM 680.00 680.00 263.00 - 58.00 - 58.00
Earth Work for Road Sqm 1,100.00 800.00 413.00 - 93.00 - 93.00
WBM for Road Sqm 25,800.00 5,000.00 13,740.00 3,400.00 980.00 - 980.00
Bitumin Work for Road Sqm 2,500.00 1,500.00 1,013.00 - 93.00 - 93.00
RCC Precast Cum 518.00 518.00 518.00 185.52 - 4.0 -
RCC Precast Installation Cum 518.00 518.00 462.00 152.00 28.00 2.0 28.00
Misc. Work L.S. 100.00 100.00 35.00 37.00 2.00 1.0 2.00
PERCENTAGE 96% 78.90% 39.91% 3.68% 2.48% 3.69%
Remarks: Slow progress of Civil works
Points of Action: Augmentation of Resources (like 1 no. transit mixer, 12 nos. breakers etc.) and Manpower (like 40 nos. structural workers {including 10 nos. welders}, Civil
manpower (40 nos. skilled and 60 nos. unskilled), etc. )) is required.

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M/s VRC
UNIT-WISE STATUS OF MAJOR WORKS:
TOTAL QUANTITY PROGRAMME ACTUAL DURING PROGRAMME
ACTIVITY DESCRIPTION UOM WORK FRONT CUM. SCHD. CUM. ACTUAL
(As per dwg) FOR THE WEEK THE WEEK FOR NEXT WEEK

CDU/VDU
RCC (Sub-structure) Cum. 309 309 308 171 60 10 60
Structural Fabrication MT 185 185 145 145 20 4 20
Structural Erection MT 185 185 138 74 10 4 10
DCU
RCC (Sub-structure) Cum. 1371 1371 1315 255 60 - 60
RCC (Super-structure) Cum. 1905 1905 1705 768 74 73 74
Structural Fabrication MT 154 154 154 146 10 2 8
Structural Erection MT 154 154 150 75 50 2 50
HCU
RCC (Sub-structure) Cum. 857 857 798 502 60 - 60
Structural Fabrication MT 208 208 191 190 30 30 18
Structural Erection MT 208 208 188 50 20 - 20
MS Block
RCC (Sub-structure) Cum. 1114 1114 1059 792 60 14 60
RCC (Super-structure) Cum. 180 180 165 1 5 - 5
Structural Fabrication MT 250 250 158 245 2 - 2
Structural Erection MT 250 250 144 140 20 7 20
HGU
RCC (Sub-structure) Cum. 585 585 526 250 60 - 60
Structural Fabrication MT 175 175 161 73 20 - 20
Structural Erection MT 175 175 84 - 40 - 40
OFFSITE
RCC (Sub-structure) Cum. 1115 1115 1072 477 60 107 60
Structural Fabrication MT 135 135 125 68 20 1 20
Structural Erection MT 135 135 98 43 50 8 50

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 Week ending on:
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WEEKLY CONSTRUCTION PROGRESS REPORT Job No.: A869
RECP, BORL REFINERY Page 14 of 22
Name of Contractor : M/s Elmatics Engineers Pvt. Ltd. Contractual Award Date : 27.02.17
Name of Work : E&I WORKS – NEW PENEX UNIT Contractual Completion Date : 26.07.17
Actual Start Date : 04.05.17
Expected Completion Date : 31.10.17
SOR WORK CUM. PROGRAMME ACTUAL DURING PROGRAMME
ACTIVITY DESCRIPTION UOM CUM. ACTUAL
QUANTITY FRONT SCHD. FOR THE WEEK THE WEEK FOR NEXT WEEK
Mobilization % 100 100 100 100 - - -
Electrical Work
Transformers Nos. 2 2 2 2 - - -
Bus ducts Mtrs. 60 - 60 - 7 - 7
Ladder Cable Trays (750,300mm) Mtrs. 2,100 2,100 2,100 2,038 40 12 40
Perforated tray 300/150/100/50 Nos. 1,470 1,470 1470 1,470 15 85 -
Lighting Fixtures Nos. 288 288 288 267 20 6 20
Installation of HT / LT Panel Nos. 4 4 4 4 1 1 -
Earth Electrode 150 dia up to 60 mtr Mtrs. 700 700 700 700 - - -
GI earthing strip Mtrs. 2,365 2,365 2365 2,345 62 42 20
Fire Alarm & Public Address Sys work Nos. 5 5 5 - 5 - 5
Laying of main cables with fire proofing Mtrs. 50,000 50,000 50000 46,316 2,699 5,015 2,699
Laying of branch cables with fire proofing Mtrs. 5,300 5,300 5300 5,234 130 392 66
Laying of Earthing Cables Mtrs. 350 350 350 - 82 - 82
Termination of cables Nos. 1,452 1,452 1452 1,356 105 60 96
Testing and Commissioning of Motors Nos. 36 36 36 - 10 - 10
Miscellaneous % 100 100 100 94 6 1 6
Instrument Work
Cable Duct (1200Wx400H) Mtrs. 600 600 600 600 - - -
Perforate tray 300/150/100/50 Mtrs. 1,700 1,700 1,700 1,700 12 12 -
Installation of WP JBs Nos 18 18 18 18 - - -
Installation of Instruments Nos 98 98 98 98 - - -
Installation of Analyzer Nos 5 5 5 5 - - -
Laying of Main Cables Mtrs. 55,000 55,000 55000 54,936 64 - 64
Laying of Branch Cables Mtrs. 12,455 12,455 12455 9,694 1,506 2,358 1,506
Laying of Power Cables Mtrs. 5,270 5,270 5270 5,214 1,230 2,210 56
Cable Joining Cable size 12P,6P & 1P Nos 299 299 299 294 10 5 5
Calibration of Instruments (CV & PSV ) Nos 10 10 10 - 2 - 2
Loop checking of instruments Nos 54 54 54 - 3 - 3
Miscellaneous % 100 100 100 99 1 - 1
PERCENT 95% 100% 83.35% 4.74% 3.68% 4.74%
Remarks: Slow progress of E&I works
Points of Action: Expedite progress of works.

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Name of Contractor : M/s Wipro Enterprises Pvt. Ltd. Contractual Award Date : 20.10.16
Name of Work : Augmentation of RO based DM Plant, CP Unit & ETP works Contractual Completion Date : 19.02.18
Actual Start Date : 21.01.17
Expected Completion Date : 19.02.18
TOTAL QUANTITY WORK CUM. CUM. PROGRAMME FOR ACTUAL DURING PROGRAMME FOR
ACTIVITY DESCRIPTION UOM
(As per Dwg) FRONT SCHD. ACTUAL THE WEEK THE WEEK NEXT WEEK
Mobilisation % 100 100 100 65 35 - 35
Excavation CM 1550 1550 1550 1,510 40 - 40
PCC CM 76 76 76 74 2 - 2
RCC CM 500 500 500 454 4 - 4
Backfilling CM 1100 1100 1100 890 210 - 210
Brick work CM 100 100 100 90 10 - 10
Finishing work & Plaster CM 30 30 30 - 30 - 30
Structural Fabrication MT 35 35 35 35 - - -
Structural Erection MT 35 35 35 35 - - -
Painting of Structures MT 160 160 160 - 23 - 23
Cable Trench CM 20 20 20 - - - -
Static Eqpt Erection NO 40 40 40 - 2 - 2
Static Eqpt Alignment NO 40 40 40 - 2 - 2
Rot Eqpt Erecn NO 1 1 1 - - - -
Rot Eqpt Alignment NO 1 1 1 - - - -
Tank Fabrication MT 104 104 81 96 8 4 8
Tank Erection MT 104 104 81 90 14 15 14
Piping Surf Paint SM 2000 2000 1767 - 113 - 113
Piping Fabrication ID 2000 2000 1267 - 113 - 113
Piping erection IM 3000 3000 1633 - 169 - 169
Pipe Hydro Test IM 3000 3000 1767 - 113 - 113
Insulation RM 2500 2500 2267 - 226 - 226
Final Paint IM 2000 2000 213 - 181 - 181
Cable Tray Erection RM 1800 1800 913 - 158 - 158
Cable Laying RM 10200 10200 3200 - 1,129 - 1,129
Cable termination NO 1000 1000 133 - 90 - 90
LP/HP Motor Erecn NO 24 24 4 - 2 - 2
No Load trail run of motors NO 24 24 0 - 2 - 2
Earth Pit/ Field Light NO 50 50 0 - 5 - 5
Tray for Inst Work RM 1000 1000 0 - 90 - 90
Cable Laying RM 13000 13000 6133 - 226 - 226
Ercn of Field Inst NO 141 141 61 - 5 - 5
Panel Earthing RM 2285 2285 873 - 132 - 132
Instmn / PSV Calbrn. NO 100 100 0 - - - -
Illumination % 100 100 2 - - - -
Miscellaneous % 100 100 100 - - - -
PERCENTAGE 100% 77.20% 36.22% 2.80% 0.89% 2.80%
Remarks: Slow progress of Civil and Mechanical works. Delay in delivery of pipes and fittings
Points of Action: Augmentation of Resources and Manpower is required. Procurement of balance pipes and fittings to be expedited

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RECP, BORL REFINERY Page 16 of 22
Name of Contractor : M/s Thermax Ltd. Contractual Award Date : 02.12.16
Name of Work : Augmentation of RO based DM Plant, CP Unit & ETP works Contractual Completion Date : 16.01.18
Actual Start Date : 25.05.17
Expected Completion Date : 16.01.18

WORK CUM. CUM. PROGRAMME FOR ACTUAL DURING PROGRAMME FOR

ACTIVITY DESCRIPTION UOM SCOPE
FRONT SCHD. ACTUAL THE WEEK THE WEEK NEXT WEEK
Mobilisation % 100 100 100 50 50 - 50
CCR HEATER
Structure Mt 120 120 82.23 22 13 - 11
Pressure parts Mt 204 204 193.82 - - 5
Casing/Ducting Mt 158 158 149.52 100 5 5 -
Equipments Mt 96 96 1.15 - - - 46
Refractory Mt 20 20 - - - - -
E&I % 100 100 - - - - 100
Painting M2 1008 1008 900 - 900 - -
Insulation M2 920 920 205 - - - 205
NHT HEATER
Structure Mt 96 96 66.46 30 - - 7
Pressure parts Mt 86 86 83.76 - 38 - -
Casing/Ducting Mt 27 27 26.50 20 3 1 -
Equipments Mt 72 72 35.12 - 1 - 31
Refractory Mt 7 7 - - - - -
E&I % 100 100 133.32 - - - 100
Painting M2 359 359 243.16 - - - 23
Insulation M2 320 320 220 - 73 - 73
PERCENTAGE 100% 83.64% 9.67% 6.46% 0.24% 6.46%
Remarks: Slow progress of Mechanical works, delay in supply of fabricated structure and procurement of Bought-out items
Points of Action: Supply of Fabricated structure and procurement of Bought-out items to be expedited

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Name of Contractor : M/s Satnam Global Infraprojects Ltd. Contractual Award Date : 08.05.17
Name of Work : Mechanical works-2 (Part-B) for MS Block, Offsites, LPGTU Contractual Completion Date : 07.05.18
Actual Start Date : 03.07.17
Expected Completion Date : 07.05.18

WORK CUM. CUM. PROGRAMME FOR ACTUAL DURING PROGRAMME FOR

ACTIVITY DESCRIPTION UOM TOTAL QUANTITY
FRONT SCHD. ACTUAL THE WEEK THE WEEK NEXT WEEK
Mobilization % 100 100 100 75 25 - 25
AG Piping Fabrication ID 144935 27000 39370 34,718 900 1,971 900
AG Piping Erection IM 360480 36884 51807 35,338 2,500 4,194 2,500
Piping - Surface Primer RM 65285 16954 23433 7,571 360 1,202 360
Radiography Nos. 2288 300 685 643 10 121 10
Stress Relieving Nos. 7502 600 1766 913 50 192 50
Pipe suppports Fabrication IM 360480 30072 66250 15,258 9,500 1,404 9,500
AG Piping Hydrotesting IM 55 55 - - 5 - 5
Piping - Final Painting RM 55 55 - - 5 - 5
Piping - Insulation RM 160 160 - - 1 - 1
Piping - Fire Water RM 20 20 787 - 2 - 2
Equipment Erection MT 977 150.9 407 150.9 40.0 84.0 8.7
PERCENTAGE 36% 25.62% 16.97% 2.62% 2.11% 2.62%

Remarks: Slow progress of Mechanical works

Points of Action: Augmentation of Resources and Manpower is required

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RECP, BORL REFINERY Page 18 of 22
Name of Contractor : M/s Offshore Infrastructures Ltd Contractual Award Date : 01.05.17
Name of Work : Mechanical works-2 (Part-C) for HCU, HGU, Revamp of SRU Contractual Completion Date : 30.04.18
Actual Start Date : 20.06.17
Expected Completion Date : 30.04.18

TOTAL WORK CUM. CUM. PROGRAMME FOR ACTUAL DURING PROGRAMME FOR
ACTIVITY DESCRIPTION UOM
QUANTITY FRONT SCHD. ACTUAL THE WEEK THE WEEK NEXT WEEK
Mobilization % 100 100 100 75 10 5 10
AG Piping Fabrication ID 109941 47275 29962 31,382 2,689 2,428 2,689
AG Piping Erection IM 173375 74551 42013 18,835 5,089 1,613 5,089
Piping - Surface Primer RM 29150 12535 7739 10,836 639 699 639
NDT ID 109940 47274 29244 16,665 3,034 228 3,034
Stress Relieving ID 8850 3806 2251 181 284 181 284
Pipe suppports Fabrication MT 21.6 1.5 1.5 2 0.6 - 0.6
AG Piping Hydrotesting IM 173375 74551 13292 - 1,156 - 1,156
Piping - Final Painting RM 29150 12535 4679 10,836 639 699 639
Piping - Insulation RM 19260 8282 - - - - -
Piping - Fire Water RM 2241 964 515 - 66 - 66
Equipment Erection MT 1377 195.05 615 195.05 10 64.50 10
Fire Proofing SQM 2241 - - - - - -
PERCENTAGE 43% 27.63% 17.45% 2.24% 1.63% 2.24%

Remarks: Slow progress of Mechanical works

Points of Action: Augmentation of Resources and Manpower is required

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RESOURCE DEPLOYMENT STATUS

A: MANPOWER

TACK WELDERS
STRL WELDERS
BAR BENDERS

MECH. FITTERS
PIPE WELDERS

ELECTRICIANS

SUPERVISORS
GAS CUTTERS

SCAFFOLDER
CARPENTERS

TECHNICIANS

SEMI SKILLED
FABRICATOR
MANPOWER

UNSKILLED
TANKAGES

GRINDERS

PROGRAM
WELDERS

KHALASI /
RIGGERS

OTHERS
MASONS

FITTERS

INSTR.

%AGE
NAME OF CONTRACTOR / TOTAL
S. NO.
CONTRACT (WORK) NOS.

REQD. - - - 5.00 20.00 16.00 - 22.00 2.00 69.00 8.00 6.00 9.00 20.00 1.00 4.00 50.00 5.00 15.00 7.00 259.00
S ATNAM / MECHANICAL
1 WORKS - 2 (P ART- B) FOR MS DEP (A) - - - 1.00 19.00 10.00 - 18.00 1.00 59.00 6.00 4.00 6.00 16.00 - 5.00 47.00 - 9.00 6.00 207.00 80%
BLOCK, OFFS ITES , LP GTU DEP (C) - - - 1.00 19.00 10.00 - 18.00 1.00 59.00 6.00 4.00 6.00 16.00 - 5.00 47.00 - 9.00 6.00 207.00

OFFS HORE / MECHANICAL REQD. - - - 2.00 35.00 10.00 - 35.00 4.00 70.00 10.00 2.00 1.00 15.00 1.00 10.00 30.00 10.00 30.00 3.00 268.00

2 WORKS - 2 (P ART- C) FOR DEP (A) - - - - 17.00 8.00 - 17.00 - 60.00 4.00 2.00 - 13.00 - 8.00 25.00 8.00 27.00 2.00 191.00 71%
HCU, HGU, REV AMP OF S RU DEP (C) - - - - 17.00 8.00 - 17.00 - 60.00 4.00 2.00 - 13.00 - 8.00 25.00 8.00 27.00 2.00 191.00

MADHAV INFRA P ROJECT LTD REQD. 18.00 16.00 14.00 15.00 4.00 - - 10.00 4.00 45.00 4.00 4.00 - 6.00 4.00 - 60.00 20.00 60.00 12.00 296.00

3 / CIV IL & S TRL. WORKS FOR DEP (A) 8.00 4.00 3.00 15.00 1.00 - - 7.00 - 25.00 3.00 - - 4.00 3.00 - 39.00 9.00 5.00 8.00 134.00 45%
CDU/ V DU, S RU, U & O DEP (C) 8.00 4.00 3.00 15.00 1.00 - - 7.00 - 25.00 3.00 - - 4.00 3.00 - 39.00 9.00 5.00 8.00 134.00

REQD. - - - - 40.00 - - 40.00 - 100.00 20.00 10.00 5.00 15.00 10.00 25.00 70.00 40.00 20.00 6.00 401.00
JOBBY ENGINEERS P V T. LTD
4 / MECHANICAL WORKS AND DEP (A) - - - - 22.00 - - 20.00 - 75.00 4.00 4.00 3.00 14.00 - 10.00 61.00 27.00 15.00 3.00 258.00 64%
HOOKUP WORKS DEP (C) - - - - 22.00 - - 20.00 - 75.00 4.00 4.00 3.00 14.00 - 10.00 61.00 27.00 15.00 3.00 258.00

REQD. 10.00 10.00 10.00 8.00 3.00 - 8.00 5.00 1.00 15.00 6.00 3.00 - 10.00 2.00 - 15.00 5.00 15.00 4.00 130.00
WIP RO / RO BAS ED DM
5 P LANT, CP UNIT & ETP DEP (A) 1.00 2.00 1.00 1.00 - - 5.00 3.00 - 7.00 2.00 1.00 - 2.00 - - 7.00 - 4.00 2.00 38.00 29%
WORKS DEP (C) 1.00 2.00 1.00 1.00 - - 5.00 3.00 - 7.00 2.00 1.00 - 2.00 - - 7.00 - 4.00 2.00 38.00
REQD. 16.00 16.00 16.00 20.00 4.00 - 80.00 25.00 14.00 95.00 16.00 6.00 - 20.00 10.00 - 70.00 30.00 30.00 4.00 472.00
IOTAEC / CRUDE S TORAGE
6 TANKS - V ADINAR
DEP (A) - 3.00 - - - - 54.00 17.00 7.00 94.00 11.00 2.00 - 19.00 1.00 - 57.00 1.00 6.00 1.00 273.00 58%

DEP (C) - 3.00 - - - - 54.00 17.00 7.00 94.00 11.00 2.00 - 19.00 1.00 - 57.00 1.00 6.00 1.00 273.00

V RC CONT. (I) P V T. LTD / REQD. 30.00 40.00 25.00 15.00 2.00 - - 15.00 - 20.00 10.00 5.00 - 10.00 10.00 5.00 150.00 10.00 20.00 10.00 377.00

7 CIV IL & S TRUC. WORKS - DEP (A) 40.00 40.00 3.00 12.00 3.00 - - 8.00 - 10.00 7.00 - - 7.00 3.00 - 110.00 10.00 17.00 10.00 280.00 74%
LICENS OR UNITS , U&O DEP (C) 40.00 40.00 3.00 12.00 3.00 - - 8.00 - 10.00 7.00 - - 7.00 3.00 - 110.00 10.00 17.00 10.00 280.00

REQD. 30.00 15.00 25.00 3.00 1.00 - - 10.00 - 5.00 10.00 - - 10.00 5.00 10.00 80.00 10.00 20.00 10.00 244.00
TUAMAN / CIV IL & S TRUC.
8 WORKS - COT, V ADINAR
DEP (A) 24.00 4.00 20.00 - - - - 2.00 - - 3.00 - - 3.00 - 7.00 65.00 5.00 6.00 5.00 144.00 59%

DEP (C) 24.00 4.00 20.00 - - - - 2.00 - - 3.00 - - 3.00 - 7.00 65.00 5.00 6.00 5.00 144.00

REQD. 110.00 102.00 92.00 68.00 109.00 26.00 88.00 172.00 35.00 419.00 84.00 38.00 19.00 110.00 43.00 54.00 555.00 130.00 220.00 60.00 2,534.00

GRAND TOTAL DEP (A) 75.00 55.00 28.00 29.00 62.00 18.00 59.00 96.00 13.00 330.00 40.00 14.00 9.00 79.00 7.00 30.00 417.00 60.00 93.00 38.00 1,552.00 61%

DEP (C) 75.00 55.00 28.00 29.00 62.00 18.00 59.00 96.00 13.00 330.00 40.00 14.00 9.00 79.00 7.00 30.00 417.00 60.00 93.00 38.00 1,552.00

REQD: Average Required for agreed program DEP (A): Average deployed during week DEP(C): Current deployed

Format No. 5-2744-0212-F2 Rev 02 / 31.05.2013 Copyrights EIL – All rights reserved
 Week ending on:
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RECP, BORL REFINERY Page 20 of 22
B: EQUIPMENT & MACHINERY

VIBRO ROLLER /
COMPRESSORS

BAR BENDING /
DUMP LOADER

SAW WELDING

BLASTING M/C

GRINDING M/C
WELDING M/C
CRANES/ MAN

TIG WELDING

GAS CUTTING
EXCAVATORS

CONC. MIXER

COATING M/C
EQUIPMENT /

CUTTING M/C

COMPACTOR
AUTOMATIC /
CONC. PUMP

WRAPPING /

BOOM LIFTS
HYD. JACKS
MACHINERY

/ BREAKER
DW PUMPS

VIBRATOR

TRACTOR /
BATCHING

ROLL. M/C

PAINTING
MACHINE
DG SETS
GRADER

TRAILER
DOZERS

LIFTER

HYDRA
PLANT

PLATE

SET
M/C

M/C
S . NO. NAME OF CONTRACTOR

S ATNAM / MECHANICAL REQD. - 2 - - - - - 4 - - - 2 - 5 10 - 75 10 - - 2 2 4 70 1 4 42

WORKS - 2 (P ART- B) FOR
1 MS BLOCK, OFFS ITES ,
DEP (A) - - - - - - - 3 - - - 1 - 1 4 - 52 12 - - 1 - 2 68 - 1 32
LP GTU DEP (C) - - - - - - - 3 - - - 1 - 1 4 - 52 12 - - 1 - 2 68 - 1 32
OFFS HORE / REQD. - 2 - - - - - 2 - - - 2 - 3 4 - 60 - - - - - 3 150 1 - 8
MECHANICAL WORKS - 2
2 (P ART- C) FOR HCU,
DEP (A) - - - - - - - - - - - - - 2 4 - 49 - - - - - 2 140 - - 4
HGU, REV AMP OF S RU DEP (C) - - - - - - - - - - - - - 2 4 - 49 - - - - - 2 140 - - 4
MADHAV INFRA REQD. 5 5 1 4 4 - - 4 6 - - 4 5 3 3 6 20 - - - 1 - 4 20 - - -
P ROJECT LTD / CIV IL &
3 S TRL. WORKS FOR
DEP (A) 3 1 1 1 1 - - 2 4 - - 2 2 1 3 6 13 - - - - - 2 3 - - -
CDU/V DU, S RU, U & O DEP (C) 3 1 1 1 1 - - 2 4 - - 2 2 1 3 6 13 - - - - - 2 3 - - -
REQD. 2 1 - 3 3 - - 1 8 - - 2 - 3 5 - 50 - - - - 2 10 38 - - 38
JOBBY ENGINEERS P V T.
4 LTD
DEP (A) - - - - - - - 1 - - - - - 2 3 - 40 - - - - - 3 30 - - -
DEP (C) - - - - - - - 1 - - - - - 2 3 - 40 - - - - - 3 30 - - -
REQD. 2 3 1 2 1 - - - 4 2 - 1 2 - 2 3 20 - - - - - 2 8 - - 8
WIP RO / RO BAS ED DM
5 P LANT, CP UNIT & ETP DEP (A) 1 - - 1 - - - - 1 1 - 1 2 - 1 1 12 - - - - - 1 5 - - 5
WORKS
DEP (C) 1 - - 1 - - - - 1 1 - 1 2 - 1 1 12 - - - - - 1 5 - - 5
REQD. 3 12 - 1 1 1 1 15 5 1 272 3 2 2 4 2 100 - 10 - 2 - 5 40 10 4 40
IOTAEC / CRUDE
6 S TORAGE TANKS - DEP (A) 1 1 - - - - - 11 2 2 250 3 1 1 4 1 80 - 8 - 1 - 3 26 10 3 15
V ADINAR
DEP (C) 1 1 - - - - - 11 2 2 250 3 1 1 4 1 80 - 8 - 1 - 3 26 10 3 15
TUAMAN / CIV IL & REQD. 3 3 - 2 1 - 1 5 2 - - 1 4 - 2 2 6 - - - 1 - 1 10 1 4 5
7 S TRUC. WORKS - COT, DEP (A) 2 2 - 1 - - - 2 - - - - 2 - 1 - 3 - - - - - - - - - -
V ADINAR
DEP (C) 2 2 - 1 - - - 2 - - - - 2 - 1 - 3 - - - - - - - - - -
REQD. 16 30 3 13 11 1 2 31 27 3 272 15 15 16 30 18 331 10 10 - 6 4 29 338 13 12 141
GRAND TOTAL DEP (A) 7 4 1 4 2 - - 19 8 3 250 7 8 7 20 9 249 12 8 - 2 - 13 273 10 4 56
DEP (C) 7 4 1 4 2 - - 19 8 3 250 7 8 7 20 9 249 12 8 - 2 - 13 273 10 4 56
REQD: Average Required for agreed program DEP (A): Average deployed during week DEP(C): Current deployed

Format No. 5-2744-0212-F2 Rev 02 / 31.05.2013 Copyrights EIL – All rights reserved
 Week ending on:
08/10/2017
WEEKLY CONSTRUCTION PROGRESS REPORT Job No.: A869
RECP, BORL REFINERY Page 21 of 22
ANNEXURE A1
EQUIPMENT DELIVERY STATUS
LOA
S.NO. NO. DESCRIPTION CDD EDD VENDOR REMARKS
97 HEAT EXCH-HIGH PR 16-EE-00-105A/B
1 10-Jul-17 10-Sep-17 M/s Godrej & Boyce Dispatched
(SCREW PLUG/BREACH LOCK)
118 M/s Howden Process
2 Combustion Air Blower 28-Jul-17 30-Sep-17 -
Compressors
194
3 Desalter Vessels 24-Jun-17 - M/s KCP Ltd Received

195
4 Desalter Vessels 24-Jun-17 - M/s Oriental Enterprise Received

204
5 AIR COOLERS (CS & SS) 08-Jul-17 30-Sep-17 M/s Patels Airtemp -

205
6 AIR COOLERS (CS & SS) 08-Jul-17 30-Sep-17 M/s BGR Energy Ltd. -

206 M/s Petromar Engineered

7 Light Naphtha Coalescer and Filter 08-Jun-17 30-Sep-17 -
Solution Pvt. Ltd.
143
8 Booster Pump- 10-PA-CF-101 D (N) 03-Aug-17 25-Sep-17 M/s Sulzer pumps (India) Ltd -

398
9 Coalescer-14-VV-00-112 (M) 25-Aug-17 - M/s. Pall India Pvt Ltd Dispatched

339 M/s Kirloskar Ebara Pumps

10 Debutanizer Bottom Pumps-14-PA-CF-105 (M) A/B 20-Aug-17 30-Oct-17 -
Ltd
339 M/s Kirloskar Ebara Pumps
11 Fractionator Reflux Pumps-14-PA-CF-111A/B (M) 20-Aug-17 30-Oct-17 -
Ltd
339 Blowdown Overhead Oil Pumps- M/s Kirloskar Ebara Pumps
12 20-Aug-17 30-Oct-17 -
14-PA-CF-116 (M) A/B Ltd
199
13 LCGO Lean Sponge Oil Trim Cooler-14-EE-00-114 (N) 01-Aug-17 30-Sep-17 M/s Meenakshi Associates -

177 1st Stage HCR Reactor Feed Pumps-

14 22-Aug-17 31-Dec-17 M/s KSB Pumps Ltd -
16-PA-CF-101 B (M)

Format No. 5-2744-0212-F2 Rev 02 / 31.05.2013 Copyrights EIL – All rights reserved
 Week ending on:
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RECP, BORL REFINERY Page 22 of 22
177
15 DHT Reactor Feed Pumps-16-PA-CF-301A/B (M) 22-Aug-17 31-Dec-17 M/s KSB Pumps Ltd -

238
16 1st Stage HCR Feed Filter-16-GN-00-101 (N)-& 301 10-Aug-17 - M/s Eaton Industries PTE Ltd Dispatched

398
17 Coalescer And Filter-16-VV-VW-503 (M) 25-Aug-17 - M/s. Pall India Pvt Ltd Dispatched

199
18 Light Diesel LP Steam Generator-16-EE-00-1502 01-Aug-17 30-Sep-17 M/s Meenakshi Associates -

208 M/s Enginemates Heat

19 Make up Hydrogen cooler-16-EA-FN-1401 15-Aug-17 20-Nov-17 -
Transfer Pvt Ltd
200 DHT Product Stripper Reflux Pumps-
20 03-Aug-17 25-Sep-17 M/s BP&CL -
16-PA-CF-701A/B(M)
164
21 Power Recovery Turbine-16-PR-00-1101 13-Aug-17 15-Dec-17 M/s Nuovo Pignone S.P.A -

199 DHT Feed/ Diesel Product Exchanger- 16-EE-00-

22 01-Aug-17 30-Sep-17 M/s Meenakshi Associates -
704(N) & 708 A/B (M), 18-EE-00-11A (N)
208 Fractionator Bottoms Product Air Cooler- M/s Enginemates Heat
23 15-Aug-17 30-Oct-17 -
16-EA-FN-513 (N) Transfer Pvt Ltd
164 1st Stage HCR Reactor Feed Pumps-
24 13-Aug-17 15-Dec-17 M/s Nuovo Pignone S.P.A -
16-PA-CF-101 A (N)
339 Pump- 15-PA-CF-220A/B/C,19-PA-CF-106A/B (M),15- M/s Kirloskar Ebara Pumps
25 20-Aug-17 30-Oct-17 -
PA-CF-208A/B,15-PA-CF-231A/B Ltd
339 Pump- 52-PA-CF-11A/B (M), 13 A/B, 28-PA-CF-101 M/s Kirloskar Ebara Pumps
26 20-Aug-17 30-Oct-17 -
A/B (N) Ltd
34
27 Nitrogen System- 39-LI-00-1001 29-Aug-17 30-Nov-17 M/s. LINDE INDIA LIMITED -

*Above Status updated based on M.S.R. dated 15-Sep-2017

Format No. 5-2744-0212-F2 Rev 02 / 31.05.2013 Copyrights EIL – All rights reserved