UTTAR PRADESH METRO RAIL CORPORATION

KNPAGS-01
KANPUR (CORR-I & CORR-II) AND AGRA (CORR-I)

MONTHLY PROGRESS REPORT

May 2023 (26th Apr to 25th May 2023)

Document No. KNPAGS-01/GEN/WPR/0002 (Rev 00)

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 1 of 24
Contents
1. EXECUTIVE SUMMARY.................................................................................................................................4
2. SAFETY AND QUALITY ISSUES (AGRA TF SECTION):....................................................................................4
3. PROGRAMME AND OVER ALL PROGRESS:..................................................................................................4
4. REVIEWS/MEETINGS HELD WITH UPMRCL:................................................................................................5
5. ACHIEVEMENT OF KEY DATES AND MILESTONE (AGRA PRIORITY SECTION) :...........................................5
6. DESIGN STATUS :.........................................................................................................................................6
6.1 KANPUR PRIORITY SECTION......................................................................................................................6
6.2 AGRA TF SECTION......................................................................................................................................6
7. DESIGN AND DESIGN CO-ORDINATION PROGRESS.....................................................................................6
(AGRA PRIORITY SECTION):.................................................................................................................................6
(AGRA MR SECTION)............................................................................................................................................7
(KANPUR BALANCE CT SECTION).........................................................................................................................7
(KANPUR BALANCE BN SECTION)........................................................................................................................8
8. DESIGN SUBMISSION AND EMPLOYERS REPRESENTATIVE’S RESPONSE STATUS......................................8
9. MANUFACTURING STATUS (AGRA TF SECTION):......................................................................................11
10. MATERIALS ORDERED/IN PROCESS.......................................................................................................11
10.1 KANPUR PRIORITY SECTION:.................................................................................................................11
10.2 AGRA PRIORITY TF SECTION:.................................................................................................................11
10.3 KANPUR BALANCE SECTION:.............................................................................................................12
10.4 AGRA BALANCE SECTION:......................................................................................................................12
11. EQUIPMENT MANUFACTURED / PROCURED :......................................................................................12
12. FACTORY ACCEPTANCE TEST STATUS REPORT (AGRA TF SECTION):....................................................12
13. DELIVERY STATUS :................................................................................................................................12
13.1 EQUIPMENT (AGRA TF SECTION):..........................................................................................................12
13.2 RACKS & ACCESSORIES (AGRA TF SECTION):.........................................................................................13
14. SHIPPING / TRANSPORTATION ACTIVITY:.............................................................................................13
15. DELIVERIES TO UPMRC FOR KANPUR METRO (CORR-I & CORR-II) AND AGRA METRO......................13
(CORR- I) PROJECTS:..........................................................................................................................................13
16. FREE ISSUE ITEMS:.................................................................................................................................13
17. INSTALLATION / ERECTION ON SITE:.....................................................................................................13
18. SITE SURVEYS:........................................................................................................................................13
19. EQUIPMENT INSTALLATION & ERECTION ON SITE (AGRA TF SECTION):..............................................14
20. COMPLETION OF REMEDIAL WORKS/ SITE ACCEPTANCE (KANPUR PRIORITY SECTION):...................14
21. SAFETY AUDIT AND SAFETY REPORT:....................................................................................................14

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

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 22. COMMISSIONING ACTIVITY (AGRA TF SECTION):.................................................................................14
23. REMEDIAL WORKS(KANPUR PRIORITY SECTION):................................................................................14
24. SYSTEM INTEGRATION TESTS:...............................................................................................................15
25. DOCUMENTATION:................................................................................................................................15
25.1 CUSTOMER INCOMING CORRESPONDENCES DURING MAY 2023 :......................................................15
25.2 CUSTOMER OUTGOING CORRESPONDENCES DURING MAY 2023:......................................................15
25.3 INCOMING CORRESPONDENCE FROM OTHER CONTRACTORS DURING MAY 2023:............................16
25.4 OUTGOING CORRESPONDENCE TO OTHER CONTRACTORS DURING MAY 2023:.................................16
26. FUNCTIONAL DESIGN:............................................................................................................................16
27. OPERATION & MAINTENANCE MANUALS :..........................................................................................16
28. TRAINING MANUALS :...........................................................................................................................17
29. AS-BUILT DRAWINGS:............................................................................................................................17
30. SPARES/SPECIAL TOOLS/TEST EQUIPMENT:.........................................................................................18
31. TRAINING :.............................................................................................................................................18
32. EMPLOYER’S TAKING OVER OF WORKS:...............................................................................................18
33. TAKING OVER CERTIFICATE:..................................................................................................................19
34. MAINTENANCE ISSUES:.........................................................................................................................19
35. DEFECTS LIABILITY:................................................................................................................................19
36. CONTRACTUAL/COMMERCIAL:.............................................................................................................19
37. PAYMENTS/INVOICES:...........................................................................................................................19
38. EMPLOYER’S REPRESENTATIVE’S INSTRUCTIONS AND VARIATION ORDERS:......................................19
39. CLAIMS / POTENTIAL CLAIMS:...............................................................................................................19
40. CONTRACTOR’S RESOURCES:................................................................................................................20
41. PROGRESS PHOTOGRAPHS:...................................................................................................................20
42. LABOUR LAW COMPLIANCE STATUS:....................................................................................................20
ANNEXURE-1..........................................................................................................................................................21
ANNEXURE-2..........................................................................................................................................................23

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

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1. EXECUTIVE SUMMARY:
The Monthly Progress Report is prepared in line with the clause GS 2.13 of General Specifications
of Contract.
A brief Summary of developments during the month of the May 2023 are provided below:
Project Management
Document/Design Inputs (Submittal, Approval & Pending) for the month of May 2023:

May month document submission status

Document Type Grand Total NOC NOWC Only for Submission Re-Submit Under Review
BWD 1 1
DD 4 2 2
E&C Layout 7 7
FAT Invite 2 2
FAT-P 1 1
Method Statement 1 1
MPR 1 1
MQR 1 1
MSR 1 1
Product Approval 2 2
QAP 1 1
Grand Total 22 1 1 2 2 16

Cumulative total of above submitted documents

Row Labels Grand Total NOC NOWC Only for Submission Re-Submit Under Review
BWD 1         1
DD 93   44   11 38
E&C Layout 412   221   23 168
FAT Invite 30     30    
FAT-P 13 1 11     1
Method Statement 11 4 2   2 3
MPR 25     16   9
MQR 11     1   10
MSR 12   2     10
Product Approval 14 1 5   1 7
QAP 3   2     1
Grand Total 625 6 287 47 37 248

2. SAFETY AND QUALITY ISSUES (AGRA TF SECTION):

Action being taken as per observations.

3. PROGRAMME AND OVER ALL PROGRESS:

i. All telecom sub-system installation testing, commissioning completed for Kanpur Priority Section
and system is under use for the train revenue operations from the date of ROD (28.12.2021).
ii. All DLP calls are being attended as notified.

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 4 of 24
 iii. The minor punch points/pending work in Kanpur Priority section are in progress.
iv. All Telecom sub system delivered of TF Section Agra & MIR done at Agra WH
v. Video wall, Server & Work station, Earthing Material, KVM Extender, OF Cables Delivered & MIR
done at Agra WH.
vi. Conduiting & Cabling Work in Progress at PAC Depot, Taj East Gate, Basai & Fatehabad stations.
vii. False Flooring completed at PAC Depot- CER & TER Room & Taj East gate, Basai & Fatehabad
stations TER Rooms.
viii. SMPS Batt Bank installation done at PAC Depot, Taj East Gate, Basai & Fatehabad stations.
ix. 42U Rack installation done at PAC Depot, Taj East Gate & Basai Station.
x. Loop Box installed at PAC Depot- SER/TER & CER Room & TER room at Taj East Gate, Basai &
Fatehabad station.
xi. Telephone MDF &IDF installed at PAC Depot, Taj East Gate, Basai & Fatehabad stations.
xii. Cable laying in progress at PAC Depot, Taj East Gate, Basai & Fatehabad station.
xiii. CCTV Camera Fixtures installation at Taj East Gate Station.
xiv. CDRS material for overall Balance sections delivered & MIR done at Agra WH.
xv. UPS & Batteries installation done at PAC Depot, TEG, BSI & FBD & Power supply given to Signaling for
testing.
xvi. Other Equipment Installation activities is going on at Agra (TF section).
xvii. Installation of Equipment’s in 42U racks at all stations done.
xviii. End Equipment termination work in progress at all 03 stations of Agra TF section.
xix. Mockup activities being carried out at Agra for Station & Depot.
xx. Common Network Printer delivered in Kanpur & MIR Done.
xxi. Interface with Other contractor for Kanpur CT & BN Section & Agra TJ & MR section in progress.
xxii. Document submission in month of May 23 enclosed as Annexure - 1.
xxiii. Work in Progress Photographs enclosed as Annexure – 2

4. REVIEWS/MEETINGS HELD WITH UPMRCL:

Sr. No. DATE LOCATION TIME LINE/SECTION REMARKS
1 19-05-2023 UPMRCL Lucknow Office 3:00 PM Kanpur/Agra MD Review meeting
2 24-05-2023 Agra-GC office 1:00 PM Agra Progress Review Meeting

5. ACHIEVEMENT OF KEY DATES AND MILESTONE (AGRA PRIORITY

SECTION) :
Sr.
KD Subject Actual Date Revised Completion Date
No.
1 KD1 Submission of Preliminary Design 05-Apr-21 05-Apr-21
Submission of Final Design Submission of All
2 KD2 03-Dec-21 30-Nov-22
Telecom-sub System
Obtain Consent of Employers Engineers/
3 KD3 31-Dec-21 15-Dec-22
Representative on Final Design
Delivery of Equipment for Telecom Sub-System at
4 KD4 15-Apr-22 28-Feb-23
Tenderer’s Premises in Kanpur and Agra respectively
Completion of Installation Test and Partial
5 KD5 05-Aug-22 15-Nov-23
Acceptance Test
6 KD6 Revenue Operation Date (ROD) 02-Sep-22 15-Dec-23

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6. DESIGN STATUS :
6.1 KANPUR PRIORITY SECTION
Design plans and documents approval status are as follows:
Sr. No. Subject Achieved Date Status
1 Submission of Preliminary Design 28.04.2021 Approved
2 Submission of Final design for all Telecommunication Systems 14.06.2021 Approved with NOWC
Submission of OEM drawing for all Telecommunication
3 22.06.2021 Approved
Systems
Submission of ICD and DID with respect to other
4 06.01.2022 Under Review
Contractors
6.2 AGRA TF SECTION
Design plans and documents approval status are as follows:
Achieved/ Plan
Sr. No. Subject Status
Date
1 Submission of Preliminary Design 28.04.2021 Approved
Submission of Final design for all Telecommunication Approved for 09 subsystem & 02
2 30.11.2022
Systems Under Review
Submission of ICD and DID with respect to other
3 In Progress
contractors

7. DESIGN AND DESIGN CO-ORDINATION PROGRESS

(AGRA PRIORITY SECTION):
Sr.n Design Designated Design Document
Document Description
o Details Tenderers Current Status
Lisha Engineers
1 DID Civil-Depot Work (for TF Section) Signed
Private Limited
Lisha Engineers
2 DID E&M-Depot Work (for TF Section) Signed
Private Limited
3 DID Civil-Station Work (for TF Section) SAM India Signed
4 DID E&M-Station Work (for TF Section) SAM India Signed
Telecom with Traction SCADA (valid for
5 DID L&T-Traction Signed
Corridor-01)
Telecom with AFC Contractor (valid for Contractor not
6 DID Contractor not Assigned
Corridor-01) Assigned
Telecom Radio System with Rolling Stock Signed for overall
7 DID Alstom-RS
(valid for Corridor-01) KNPAGS-01
Signed for overall
8 DID Telecom with Signalling Alstom-Signalling
KNPAGS-01
Telecom with AFC Contractor (valid for Contractor not
8 ICD Contractor not Assigned
Corridor-01) Assigned
Telecom System to Traction SCADA (valid
9 ICD L&T-Traction In Progress
for Corridor-01)
Rolling Stock-TCMS(Train Control &
Signed for overall
10 ICD Management System) interface with Train Alstom-RS
KNPAGS-01
Radio System (valid for Corridor-01)
11 ICD Signalling-ATS interface with PAS/PIDS Alstom-Signalling Signed

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 (valid for Corridor-01)
Signalling-ATS interface with Master Clock
12 ICD Alstom-Signalling Signed
(valid for Corridor-01)
Signalling-UPS Power Supply (valid for
13 ICD Alstom-Signalling Signed
Corridor-01)
Signalling-ATS Interface with Train Radio
14 ICD Alstom-Signalling Signed
System (valid for Corridor-01)
Telecom System (ACS and PAS) interface
15 ICD with (E&M Fire Alarm System) (for TF Lisha/SAM India Signed with SAM India
Section)
16 DID E&M-Station Work (for TJ Section) SAM India Signed
17 DID Civil-Station Work (for TJ Section) SAM India + Afcons In Progress

(AGRA MR SECTION)
Sr.n Design Design Document Current
Document Description Designated Tenderers
o Details Status
1 DID E&M-Station Work SAM India Signed
2 DID Civil-Station Work SAM India + Afcons In Progress

(KANPUR BALANCE CT SECTION)

Sr.n Design Designated Design Document
Document Description
o Details Tenderers Current Status
BMS-Station Work/OCC(for UG1
1 DID Gulermak-Sam India Signed
Chunniganj-Nayaganj)
Civil-Station Work (for UG1 Chunniganj-
2 DID Gulermak-Sam India In Progress
Nayaganj)
E&M-Station Work (for UG1 Chunniganj-
3 DID Gulermak-Sam India In Progress
Nayaganj)
Civil-Station Work (for UG2 kanpur Central-
4 DID Afcons-SAM India Signed
Transport Nagar)
E&M-Station Work (for UG2 kanpur
5 DID Afcons-SAM India Signed
Central-Transport Nagar)
6 DID Telecom with AFC Contractor Aurianpro Signed
Signed for overall
7 DID Telecom Radio System with Rolling Stock Alstom-RS
KNPAGS-01
8 DID ATS-PAS/PIDS Alstom-Signalling In Progress
Signed for overall
9 ICD ATS & Train Radio System Alstom-Signalling
KNPAGS-01
MEP-Station Work(for UG1 Chunniganj-
10 ICD Gulermak-Sam India Signed
Nayaganj)
MEP-Station Work(for UG2 Kanpur Central-
11 ICD Afcons-SAM India Signed
Transport Naga)
Signed for overall
12 ICD ATS-Master Clock Alstom-Signalling
KNPAGS-01
Signed for overall
13 ICD Signaling & UPS Power supply Alstom-Signalling
KNPAGS-01
14 ICD Telecom & AFC ( TVM interface) Aurianpro In Progress

(KANPUR BALANCE BN SECTION)

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 Sr.n Design Designated Design Document
Document Description
o Details Tenderers Current Status
Signed for overall
1 DID Telecom Radio System with Rolling Stock Alstom-RS
KNPAGS-01
2 DID ATS-PAS/PIDS Alstom-Signalling In Progress
3 DID E&M-Station Work JMC Signed
4 DID Civil-Station Work JMC Signed
Signed for overall
5 ICD ATS & Train Radio System Alstom-Signalling
KNPAGS-01
Signed for overall
6 ICD ATS-Master Clock Alstom-Signalling
KNPAGS-01
Signed for overall
7 ICD Signalling & UPS Power supply Alstom-Signalling
KNPAGS-01
8 ICD Telecom & AFC ( TVM interface) Aurianpro In Progress
9 ICD MEP-Station Work JMC Signed

8. DESIGN SUBMISSION AND EMPLOYERS REPRESENTATIVE’S RESPONSE

STATUS
(KANPUR BALANCE SECTION):
KNPAGS-01/DDD/ Detail Design – MCS (Kanpur Metro CT Under
1 1 27-Mar-23  
MCS/0515 Section) Review
KNPAGS-01/DDD/ Detail Design – MCS (Kanpur Metro BN Under
2 1 27-Mar-23  
MCS/0615 Section) Review
KNPAGS-01/DDD/ Detail Design – MCS (Kanpur Metro VB Under
3 1 27-Mar-23  
MCS/0815 Section) Review
KNPAGS-01/DDD/ Detail Design - MCS (Kanpur Metro AD Under
4 1 27-Mar-23  
MCS/0715 Section) Review
KNPAGS-01/DDD/ Detail Design - CDRS (Kanpur Metro CT
5 0 NOWC 28-Jan-23 03-Feb-23
CDRS/0519 Section)
KNPAGS-01/DDD/ Detail Design - CDRS (Kanpur Metro BN
6 0 NOWC 28-Jan-23 03-Feb-23
CDRS/0619 Section)
KNPAGS-01/DDD/ Detail Design - CDRS (Kanpur Metro VB
7 0 NOWC 28-Jan-23 01-Feb-23
CDRS/0819 Section)
KNPAGS-01/DDD/ Detail Design - CDRS (Kanpur Metro AD
8 0 NOWC 28-Jan-23 03-Feb-23
CDRS/0719 Section)
KNPAGS-01/DDD/ Detail Design - TSCADA (Kanpur Metro Under
9 0 25-Jan-23  
SCADA/0520 CT Section) Review
KNPAGS-01/DDD/ Detail Design - TSCADA (Kanpur Metro Under
10 0 25-Jan-23  
SCADA/0620 BN Section) Review
KNPAGS-01/DDD/ Detail Design - TSCADA (Kanpur Metro Under
11 0 25-Jan-23  
SCADA/0820 VB Section) Review
KNPAGS-01/DDD/ Detail Design - TSCADA (Kanpur Metro Under
12 0 25-Jan-23  
SCADA/0720 AD Section) Review
KNPAGS-01/DDD/ Detail Design – PIDS (Kanpur Metro CT
13 0 NOWC 14-Feb-23 23-Mar-23
PDS/0514 Section)
KNPAGS-01/DDD/ Detail Design – PIDS (Kanpur Metro BN
14 0 NOWC 14-Feb-23 22-Mar-23
PDS/0614 Section)
KNPAGS-01/DDD/ Detail Design – PIDS (Kanpur Metro VB
15 0 NOWC 14-Feb-23 23-Mar-23
PDS/0814 Section)

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 KNPAGS-01/DDD/ Detail Design - PIDS (Kanpur Metro AD
16 0 NOWC 14-Feb-23 23-Mar-23
PDS/0714 Section)
KNPAGS-01/DDD/ Detail Design - Telephone System Under
17 0 20-Feb-23  
TEL/0811 (Kanpur Metro VB Section) Review
KNPAGS-01/DDD/ Detail Design - Telephone System Under
18 0 21-Feb-23  
TEL/0611 (Kanpur Metro BN Section) Review
KNPAGS-01/DDD/ Detail Design – PSS (Kanpur Metro CT
19 0 NOWC 25-Mar-23 28-Mar-23
PWR/0517 Section)
KNPAGS-01/DDD/ Detail Design – PSS (Kanpur Metro BN
20 0 NOWC 25-Mar-23 29-Mar-23
PWR/0617 Section)
KNPAGS-01/DDD/ Detail Design – PSS (Kanpur Metro VB Under
21 0 25-Mar-23  
PWR/0817 Section) Review
KNPAGS-01/DDD/ Detail Design – PSS (Kanpur Metro AD Under
22 0 25-Mar-23  
PWR/0717 Section) Review
KNPAGS-01/DDD/ Detail Design - ACS (Kanpur Metro BN
23 0 NOWC 07-Mar-23 23-Mar-23
ACS/0618 Section)
KNPAGS-01/DDD/ Detail Design - ACS (Kanpur Metro CT
24 0 NOWC 09-Mar-23 23-Mar-23
ACS/0518 Section)
KNPAGS-01/DDD/ Detail Design - ACS (Kanpur Metro VB
25 0 NOWC 09-Mar-23 23-Mar-23
ACS/0818 Section)
KNPAGS-01/DDD/ Detail Design - ACS (Agra Metro MR
26 0 NOWC 09-Mar-23 23-Mar-23
ACS/0318 Section)
KNPAGS-01/DDD/ Detail Design - ACS (Agra Metro IS
27 0 NOWC 09-Mar-23 18-May-23
ACS/0418 Section)
KNPAGS-01/DDD/ Detail Design - ACS (Kanpur Metro AD
28 0 NOWC 10-Mar-23 23-Mar-23
ACS/0718 Section)
KNPAGS-01/DDD/ Detail Design - Telephone System Under
29 0 18-Mar-23  
TEL/0511 (Kanpur Metro CT Section) Review
KNPAGS-01/DDD/ Detail Design - Telephone System Under
30 0 18-Mar-23  
TEL/0711 (Kanpur Metro AD Section) Review
KNPAGS-01/DDD/ Detail Design - Radio System (Kanpur Under
31 0 03-May-23  
RDC/0612 Metro BN Section) Review
KNPAGS-01/DDD/ Detail Design - Radio System (Kanpur Re-
32 0 04-May-23 18-May-23
RDC/0812 Metro VB Section) Submit
Detail Design - Telephone System -
KNPAGS-01/PRO/ Under
33 Numbering Plan (Agra Metro TF 0 22-May-23  
APP/0111(A) Review
Section)

(AGRA PRIORITY SECTION):

Sr.
Final HFCL Ref. GC Ref.
No Document No. Document Description Rev.
Status Letter Date Letter Dtd.
.
KNPAGS-01/DDD/ Detail Design - TSCADA (Agra Metro
1 2 NOWC 01-Oct-22 13-Oct-22
SCADA/0120 TF Section)
KNPAGS-01/DDD/ Detail Design - TSCADA (Agra Metro
2 2 NOWC 15-Oct-22 21-Dec-22
SCADA/0220 TJ Section)
KNPAGS-01/DDD/ Detail Design - MCS System (Agra
3 0 NOWC 26-Nov-21 29-Dec-21
MCS/0115 Metro TF Section)
4 KNPAGS-01/DDD/ Detail Design - CCTV (Agra Metro TF 2 Re- 08-Nov-22 18-May-

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 CCT/0116 Section) Submit 023
KNPAGS-01/DDD/ Detail Design - PIDS (Agra Metro TF
5 1 NOWC 02-Mar-22 21-Mar-22
PDS/0114 Section)
KNPAGS-01/DDD/ Detail Design - ACS (Agra Metro TF
6 3 NOWC 25-Jul-22 01-Aug-22
ACS/0118 Section)
KNPAGS-01/DDD/ Detail Design - FOTS (Agra Metro TF
7 2 NOWC 23-Jul-22 26-Jul-22
FOT/0110 Section)
KNPAGS-01/DDD/ Detail Design - FOTS (Agra Metro TJ Re-
8 1 06-Dec-22 18-May-23
FOT/0210 Section) Submit
Under
KNPAGS-01/DDD/ Detail Design - PAS (Agra Metro TF
9 2 Revie 17-Nov-22  
PAS/0113 Section)
w
KNPAGS-01/DDD/ Detail Design - PSS (Agra Metro TF
10 2 NOWC 02-Sep-22 12-Sep-22
PWR/0117 Section)
KNPAGS-01/DDD/ Detail Design - Telephone System
11 2 NOWC 24-May-22 25-Jun-22
TEL/0111 (Agra Metro TF Section)
KNPAGS-01/DDD/ Detail Design - CDRS (Agra Metro TF
12 4 NOWC 17-Jan-23 03-Feb-23
CDRS/0119 Section)
KNPAGS-01/DDD/ Detail Design - Radio System (Agra
13 3 NOWC 01-Oct-22 11-Oct-22
RDC/0112 Metro TF Section)
KNPAGS-01/DDD/ Detail Design - Radio System (Agra Re-
14 1 13-Jun-22 30-Jun-22
RDC/0212 Metro TJ Section) Submit
KNPAGS-01/DDD/ Detail Design - MCS (Agra Metro TJ
15 0 NOWC 01-Dec-21 26-May-22
MCS/0215 Section)
KNPAGS-01/DDD/ Detail Design - Telephone System Re-
16 2 18-Mar-23 18-May-23
TEL/0211 (Agra Metro TJ Section) Submit
KNPAGS-01/DDD/ Detail Design - CDRS (Agra Metro TJ
17 2 NOWC 28-Jan-23 02-Feb-23
CDRS/0219 Section)
KNPAGS-01/DDD/ Detail Design - PSS (Agra Metro TJ
18 0 NOWC 01-Dec-21 26-Apr-22
PWR/0217 Section)
KNPAGS-01/DDD/ Detail Design - ACS (Agra Metro TJ Re-
19 1 07-Mar-23 18-May-23
ACS/0218 Section) Submit
KNPAGS-01/DDD/ Detail Design - PAS (Agra Metro TJ Re-
20 0 01-Dec-21 23-Mar-22
PAS/0213 Section) Submit
KNPAGS-01/DDD/ Detail Design - PIDS (Agra Metro TJ Re-
21 2 10-Feb-23 18-May-23
PDS/0214 Section) Submit
KNPAGS-01/DDD/ Detail Design - CCTV (Agra Metro TJ Re-
22 1 02-May-23 18-May-23
CCT/0216 Section) Submit
Specification of equipment - incl. Under
KNPAGS-01/DDD/
23 Power, Space & Mounting Detail - 0 Revie 13-Sep-22  
TEL/0122
PAC Depot (Agra Metro TF Section) w
Final Design of Equipment, MMI, Under
KNPAGS-01/DDD/
24 Workstation & Servers etc. for all 0 Revie 16-Sep-22  
TEL/0125
telecom subsystem - OCC AGRA w
Detail Design – Final Design for all
Under
KNPAGS-01/DDD/ telecom subsystem including Video
25 0 Revie 17-Sep-22  
TEL/0126 wall (security control room) – PAC
w
Depot
26 KNPAGS-01/PRO/ Detail Design - Telephone System - 0 Under 22-May-23  

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 Numbering Plan (Agra Metro TF Revie
APP/0111(A)
Section) w

(AGRA BALANCE SECTION):

Sr. Final HFCL Ref. GC Ref. Letter
Document No. Document Description Rev.
No. Status Letter Date Dtd.
KNPAGS-01/DDD/ Detail Design - CDRS (Agra Metro MR
1 0 NOWC 28-Jan-23 03-Feb-22
CDRS/0319 Section)
KNPAGS-01/DDD/ Detail Design - CDRS (Agra Metro IS
2 0 NOWC 28-Jan-23 03-Feb-23
CDRS/0419 Section)
KNPAGS-01/DDD/ Detail Design – MCS (Agra Metro MR Under
3 1 27-Mar-23  
MCS/0315 Section) Review
KNPAGS-01/DDD/ Detail Design – MCS (Agra Metro IS Under
4 1 27-Mar-23  
MCS/0415 Section) Review
KNPAGS-01/DDD/ Detail Design - TSCADA (Agra Metro Under
5 0 24-Jan-23  
SCADA/0320 MR Section) Review
KNPAGS-01/DDD/ Detail Design - TSCADA (Agra Metro Under
6 0 24-Jan-23  
SCADA/0420 IS Section) Review
KNPAGS-01/DDD/ Detail Design - PIDS (Agra Metro MR
7 0 NOWC 13-Feb-23 23-Mar-23
PDS/0314 Section)
KNPAGS-01/DDD/ Detail Design - PIDS (Agra Metro IS
8 0 NOWC 13-Feb-23 23-Mar-23
PDS/0414 Section)
KNPAGS-01/DDD/ Detail Design - Telephone System Under
9 0 17-Feb-23  
TEL/0411 (Agra Metro IS Section) Review
KNPAGS-01/DDD/ Detail Design – PSS (Agra Metro IS Under
10 0 25-Mar-23  
PWR/0417 Section) Review
KNPAGS-01/DDD/ Detail Design – PSS (Agra Metro MR Under
11 0 25-Mar-23  
PWR/0317 Section) Review
KNPAGS-01/DDD/ Detail Design - Telephone System Under
12 0 18-Mar-23  
TEL/0311 (Agra Metro MR Section) Review
Detail Design - Telephone System -
KNPAGS-01/PRO/ Under
13 Numbering Plan (Agra Metro TF 0 22-May-23  
APP/0111(A) Review
Section)

9. MANUFACTURING STATUS (AGRA TF SECTION):

Sr. No. Particular Final OEM Manufacturing Status
1 HDPE FR Duct Duraline Manufacturing done & FAT completed

10. MATERIALS ORDERED/IN PROCESS

10.1 KANPUR PRIORITY SECTION:
All material is delivered for Kanpur Priority Section.

10.2 AGRA PRIORITY TF SECTION:

All material is delivered for TF Section except FR HDPE Duct.

10.3 KANPUR BALANCE SECTION:

Sr. No Particular Final OEM Material Order Status
1 CDRS Blueharp Delivered

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 11 of 24
 2 Power & Data Cables FIMO Delivered
3 OF Cables HFCL Delivered
4 MCS System Mobatime Delivered

10.4 AGRA BALANCE SECTION:

Sr. No Particular Final OEM Material Order Status
1 CDRS Blueharp Delivered
2 Power & Data Cables FIMO Delivered
3 OF Cables HFCL Delivered
4 MCS System Mobatime Delivered

11. EQUIPMENT MANUFACTURED / PROCURED :

Sr. No Particular OEM
1 Radio Motorola
2 Access control BOSCH
3 CCTV BOSCH
4 PAS BOSCH
5 Video wall Delta
6 Telephony (EPABX) CORAL
7 Master clock Mobatime
8 UPS FUJI
9 SMPS Exicom
10 PIDS Delta
11 PIDS-PAS Int. SW Nusyn
12 FOTS Allied
13 T-SCADA Chakra
14 IT Equipment’s Dell/Ingram
15 Firewall Palo-Alto
16 CDRS Tadiran/Blueharp
17 KVM Extender Intensity global
18 Monopole Safe Towers
19 IRM FIMO

12. FACTORY ACCEPTANCE TEST STATUS REPORT (AGRA TF SECTION):

NA

13. DELIVERY STATUS :

13.1 EQUIPMENT (AGRA TF SECTION):
Sr. No. Particular Final OEM Delivery Status
1 MCS Mobatime Delivered
2 CCTV-Video Wall Delta Delivered
3 Server & Workstation Dell Delivered
4 False Floor High Floor Delivered
5 ACS Bosch Delivered
6 FOTS Allied/Vlink Delivered
7 PAS Bosch Delivered

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Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 12 of 24
 8 CCTV Bosch Delivered
9 Telephone Coral Delivered
10 Radio Motorola Delivered
11 CDRS (Server & FSR) Blueharp Delivered
12 IT Equipment ( Monitor’s) Dell Delivered

13.2 RACKS & ACCESSORIES (AGRA TF SECTION):

Sr. No. Particular Final OEM Delivery Status
1 IRM – Power & Data Cables FIMO Delivered
2 IRM – Material Various OEM Delivered
3 KVM ATEN Delivered
4 Patch Panel, Patch Cord & accessories. HTL Delivered
5 Earthing Material Allied Power Delivered

14. SHIPPING / TRANSPORTATION ACTIVITY:

NA

15. DELIVERIES TO UPMRC FOR KANPUR METRO (CORR-I & CORR-II) AND
AGRA METRO
(CORR- I) PROJECTS:
Kindly refer point no 13. for delivery status
16. FREE ISSUE ITEMS:
NA

17. INSTALLATION / ERECTION ON SITE:

Agra Priority Section(TF Section)
Installation Not applicable at this stage 
S.No Station Name Weightage Total
(25%) PAT (25%) SAT (25%) ITC (25%)
1 PAC Depot 40% 51.95% 0.00% 0.00% 0.00% 12.99%
2 TAJ EAST GATE 20% 43.16% 0.00% 0.00% 0.00% 10.79%
3 Basai 20% 43.32% 0.00% 0.00% 0.00% 10.83%
4 Fatehabad Road 20% 41.07% 0.00% 0.00% 0.00% 10.27%
  Total Progress 46.29% 0.00% 0.00% 0.00% 11.57%

18. SITE SURVEYS:

Site surveys are being done by HFCL/GC/UPMRCL on regular basis as per requirements at Agra & Kanpur
Locations.

19. EQUIPMENT INSTALLATION & ERECTION ON SITE (AGRA TF SECTION):

Installation
S. Station Name Weightag
PAC TAJ EAST Fatehabad
No. Description e in % Basai
Depot GATE Road

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 13 of 24
 97.27
1 Conduiting 68.78% 99.39% 59.50%
1% %
95.84
2 Indoor Cable 92.13% 0.73% 78.81%
4% %
3 Outdoor Cable 8% 80.01% 0.73% 0.67% 0.00%
50.00
4 Installation of FOTS equipment 49.04% 47.78% 42.58%
10% %
20.00
5 Installation of Telephone equipment 46.82% 20.00% 40.00%
9% %
6 Installation of Radio equipment 8% 0.00% 0.00% 0.00% 0.00%
7 Installation of CDRS 2% 75.00% 0.00% 0.00% 0.00%
35.14
8 Installation of PAS equipment 33.93% 35.79% 23.90%
9% %
20.00
9 Installation of PIDS equipment 28.33% 20.00% 20.00%
5% %
50.00
10 Installation of MCS system 66.67% 66.67% 50.00%
5% %
10.00
11 Installation of CCTV equipment 16.13% 10.00% 10.00%
10% %
12 Installation of PSS equipment 12% 95.83% 100% 100% 85.00%
48.86
13 Installation of ACS equipment 31.10% 77.83% 67.86%
9% %
Installation of Racks and other 95.00
14 85.58% 99.29% 81.32%
equipment’s 8% %
43.32
    51.95% 43.16% 41.07%
%
Overall Progress 46.29%

20. COMPLETION OF REMEDIAL WORKS/ SITE ACCEPTANCE (KANPUR

PRIORITY SECTION):
Punch Points
Sr. no Start Date Total Punch Point Type P.P Sign off till 25-May’23
Category
1 ITP 01-Apr-22 4450 4445
2 PAT 16-Jun-22 330 313
3 SAT 01-Jul-22 102 81
4 ITC 01-Jul-22 39 35
Total 4921 4874

21. SAFETY AUDIT AND SAFETY REPORT:

Monthly Safety Report Submitted, details as below:
Sr.
HFCL Ref.
No Document No. Document Description Rev. HFCL Ref. Letter
Letter Dtd.
.
KNPAGS-01/SHE/ Monthly Safety Report - April 2023 HFCL/KNPAGS-
1 0 06-May-23
MSR/0101 (Agra Metro TF Section) 01/GC/DEG/1260

Details of Safety reports submitted in month of May mentioned in 25.2

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 14 of 24
22. COMMISSIONING ACTIVITY (AGRA TF SECTION):
Testing of PSS, MCS, Telephone, ACS & PA system done at PAC depot.

23. REMEDIAL WORKS(KANPUR PRIORITY SECTION):

In Progress

24. SYSTEM INTEGRATION TESTS:

i. Integration of all telecom subsystem with T-SCADA is completed & ACS integration is in progress.
ii. Integration with individual NMS alarms with various sub systems is in progress.
iii. Live PA Testing from OCC in Train set 1 to 13 is completed.
iv. Joint testing of ANS with GC/UPMRC done at GDCH station.
v. Demonstration of video analytic features of CCTV system done at GDCH station.

25. DOCUMENTATION:
Detail of submitted Documents in April month is attached as in Annexure -1

25.1 CUSTOMER INCOMING CORRESPONDENCES DURING MAY 2023 :

Sl. Received
Letter No. SUBJECT FROM
No. on
GCS-LET-JVTI-SHE- Delay submission of quarterly SHE Mr. Daniel Beshah Mako
1 04-May-23
00111-E01 Audit report (Quarter-2) Acting PD, TYPSA-ITALFERR JV
GCS-LET-JVTI-TEL- Approval request for datasheet of Mr. Daniel Beshah Mako
2 11-May-23
00821-E01 Fire-Retardant HDPE Duct Acting PD, TYPSA-ITALFERR JV
OAC -KNPAGS-01-OAC-
GCS-LET-JVTI-CSC- Mr. Daniel Beshah Mako
3 GST(CGST+SGST) Reimbursement-06, 18-May-23
00225-E01 Acting PD, TYPSA-ITALFERR JV
Against IPC-015, IPC-016 & IPC-017
GCS-LET-JVTI-ENV- Mr. Daniel Beshah Mako
4 World Environment Day 2023 18-May-23
00023-E01 Acting PD, TYPSA-ITALFERR JV
GCS-LET-JVTI-TEL- Approval request for datasheet of Mr. Daniel Beshah Mako
5 21-May-23
00824-E01 Fire-Retardant HDPE Duct Acting PD, TYPSA-ITALFERR JV
GCS-LET-JVTI-SHE- Weekly Joint Site Safety Inspection Mr. Daniel Beshah Mako
6 23-May-23
00117-E01 Report No-3, dated 17.05.2023 Acting PD, TYPSA-ITALFERR JV
Timely supply of Telecom Material at
GCS-LET-JVTI-TEL- Mr. Daniel Beshah Mako
7 Rolling Stock Factory by the Telecom 23-May-23
00826-E01 Acting PD, TYPSA-ITALFERR JV
Contractor, M/s HFCL

25.2 CUSTOMER OUTGOING CORRESPONDENCES DURING MAY 2023:

Sl. Submitted
Letter No. Subject To
No. On
HFCL/KNPAGS-
Submission of CV's for KNPAGS-01 Mr. Daniel Beshah Mako
1 01/CORR/23- 28-Apr-23
Project Acting PD, TYPSA-ITALFERR JV
24/0223
HFCL/KNPAGS-
Approval request for datasheet of Fire Mr. Daniel Beshah Mako
2 01/CORR/23- 29-Apr-23
Retardant HDPE Duct Acting PD, TYPSA-ITALFERR JV
24/0224

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 15 of 24
 HFCL/KNPAGS-
GST reimbursement claim of our Tax Mr. Daniel Beshah Mako
3 01/CORR/23- 4-May-23
Invoices from Jan'23 to Mar'23 Acting PD, TYPSA-ITALFERR JV
24/0225
HFCL/KNPAGS-
External Safety Audit Report - Mr. Daniel Beshah Mako
4 01/CORR/23- 5-May-23
Quarter- 02 (Agra Metro TF Section) Acting PD, TYPSA-ITALFERR JV
24/0226

HFCL/KNPAGS- External Safety Audit compliance

Mr. Daniel Beshah Mako
5 01/CORR/23- report (Quarter-02) Conducted on 28- 6-May-23
Acting PD, TYPSA-ITALFERR JV
24/0227 03-2023 (Agra Metro TF Section)

HFCL/KNPAGS- Rescheduling the FAT of Cables (Data

Mr. Daniel Beshah Mako
6 01/CORR/23- & Telephone) for balance sections of 12-May-23
Acting PD, TYPSA-ITALFERR JV
24/0228 Kanpur & Agra Metro

HFCL/KNPAGS-
Approval request for datasheet of Fire Mr. Daniel Beshah Mako
7 01/CORR/23- 16-May-23
Retardant HDPE Duct Acting PD, TYPSA-ITALFERR JV
24/0229
HFCL/KNPAGS-
World Environment Day Celebration Mr. Daniel Beshah Mako
8 01/CORR/23- 22-May-23
Plan on 05.06.2023 Acting PD, TYPSA-ITALFERR JV
24/0230
HFCL/KNPAGS-
Safety Committee Meeting scheduled Mr. Daniel Beshah Mako
9 01/CORR/23- 22-May-23
on 23.05.2023 (Agra Metro) Acting PD, TYPSA-ITALFERR JV
24/0231

25.3 INCOMING CORRESPONDENCE FROM OTHER CONTRACTORS

DURING MAY 2023:
Incoming correspondence from other contractors not received during this month.

25.4 OUTGOING CORRESPONDENCE TO OTHER CONTRACTORS DURING

MAY 2023:
Outgoing correspondence to other contractors not given during this month.

26. FUNCTIONAL DESIGN:

In Progress.

27. OPERATION & MAINTENANCE MANUALS :

Sr. Document HFCL Ref. Final
Document No. Document Description
No. Type Letter Date Status
O&M Manual - MCS
1 O&M Manual KNPAGS-01/O&M/MCS/0006 5-Feb-22 NOWC
System
2 O&M Manual KNPAGS-01/O&M/PDS/0005 O&M Manual - PIDS 5-Feb-22 NOWC
3 O&M Manual KNPAGS-01/O&M/FOT/0001 O&M Manual - FOTS 5-Feb-22 NOWC
4 O&M Manual KNPAGS-01/O&M/PAS/0004 O&M Manual - PAS 5-Feb-22 NOWC
5 O&M Manual KNPAGS-01/O&M/CDRS/0010 O&M Manual - CDRS 5-Feb-22 NOWC
O&M Manual - Power
6 O&M Manual KNPAGS-01/O&M/PWR/0008 5-Feb-22 NOWC
Supply System

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 16 of 24
 O&M Manual - CCTV
7 O&M Manual KNPAGS-01/O&M/CCT/0007 7-Feb-22 NOWC
System
8 O&M Manual KNPAGS-01/O&M/ACS/0009 O&M Manual - ACS 7-Feb-22 NOWC
O&M Manual - Radio
9 O&M Manual KNPAGS-01/O&M/RDC/0003 7-Feb-22 NOWC
System
O&M Manual -
10 O&M Manual KNPAGS-01/O&M/TEL/0002 9-Feb-22 NOWC
Telephone System
28. TRAINING MANUALS :
Sr. HFCL Ref. Final
Document No. Document Description Rev. HFCL Ref. Letter
No. Letter Date Status
KNPAGS-01/TRN/ HFCL/KNPAGS- Under
1 Training Manual - ACS 1 03-Dec-22
ACS/0009 01/GC/DEG/1081 Review
KNPAGS-01/TRN/ HFCL/KNPAGS- Under
2 Training Manual - CDRS 0 29-Apr-22
CDRS/0010 01/GC/DEG/0674 Review
KNPAGS-01/TRN/TEL/ Training Manual - HFCL/KNPAGS-
3 1 20-Aug-22 NOWC
0002 Telephone System 01/GC/DEG/0931
KNPAGS-01/TRN/ HFCL/KNPAGS- Under
4 Training Manual - FOTS 1 12-Dec-22
FOT/0001 01/GC/DEG/1086 Review
KNPAGS-01/TRN/ Training Manual – PIDS & HFCL/KNPAGS- Under
5 1 30-Nov-22
PDS/0005 PIDS-PAS Software 01/GC/DEG/1076 Review
KNPAGS-01/TRN/ HFCL/KNPAGS- Under
6 Training Manual - CCTV 0 03-Jun-22
CCT/0007 01/GC/DEG/0764 Review
KNPAGS-01/TRN/ Training Manual - Radio HFCL/KNPAGS- Under
7 1 02-Nov-22
RDC/0003 System (IM Section) 01/GC/DEG/1009 Review
KNPAGS-01/TRN/ HFCL/KNPAGS- Under
8 Training Manual – PAS 1 27-Jan-23
PAS/0004 01/GC/DEG/1145 Review
KNPAGS-01/TRN/ Training Manual - HFCL/KNPAGS- Under
9 0 08-Jun-22
SCADA/0011 TSCADA 01/GC/DEG/0780 Review
KNPAGS-01/TRN/ Training Manual - Power HFCL/KNPAGS- Re-
10 0 22-Jun-22
PWR/0008 Supply System 01/GC/DEG/0812 Submit
KNPAGS-01/TRN/ HFCL/KNPAGS-
11 Training Manual - MCS 1 28-Nov-22 NOWC
MCS/0006 01/GC/DEG/1073

29. AS-BUILT DRAWINGS:

All As built drawings for IM Section submitted as below:
Sr. HFCL Ref.
Document Description Final Status Rev. HFCL Ref. Letter
No. Letter Date
As Built Drawing - IIT Kanpur Under
1 1 HFCL/KNPAGS-01/GC/DEG/1154 30-Jan-23
Station (Kanpur Metro IM Section) Review
As Built Drawing – Kalyanpur Under
2 1 HFCL/KNPAGS-01/GC/DEG/1156 01-Feb-23
Station (Kanpur Metro IM Section) Review
As Built Drawing – SPM Hospital Under
3 1 HFCL/KNPAGS-01/GC/DEG/1158 01-Feb-23
Station (Kanpur Metro IM Section) Review
As Built Drawing –
Under
4 Vishwavidhalaya Station (Kanpur 1 HFCL/KNPAGS-01/GC/DEG/1169 10-Feb-23
Review
Metro IM Section)
As Built Drawing – Gurudev Under
5 1 HFCL/KNPAGS-01/GC/DEG/1162 03-Feb-23
Chauraha Station (Kanpur Metro Review

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Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 17 of 24
 IM Section)
As Built Drawing – Geeta Nagar Under
6 1 HFCL/KNPAGS-01/GC/DEG/1167 09-Feb-23
Station (Kanpur Metro IM Section) Review
As Built Drawing – Rawatpur Under
7 1 HFCL/KNPAGS-01/GC/DEG/1176 14-Feb-23
Station (Kanpur Metro IM Section) Review
As Built Drawing – LLR Hospital Under
8 1 HFCL/KNPAGS-01/GC/DEG/1183 15-Feb-23
Station (Kanpur Metro IM Section) Review
As Built Drawing – Motijheel Under
9 1 HFCL/KNPAGS-01/GC/DEG/1186 17-Feb-23
Station (Kanpur Metro IM Section) Review
As Built Drawing – RSS (Draft
Under
10 Version) (Kanpur Metro IM 0 HFCL/KNPAGS-01/GC/DEG/1188 20-Feb-23
Review
Section)
As Built Drawing – Polytechnic
Under
11 Depot (Draft Version) (Kanpur 0 HFCL/KNPAGS-01/GC/DEG/1193 24-Feb-23
Review
Metro IM Section)

30. SPARES/SPECIAL TOOLS/TEST EQUIPMENT:

1. Maintenance Laptops part of Special tools (PS Chapter-11, Appendix-G) are handed over,
details in below table :

Reqd. Handed Handed

Sl.No. as in
DESCRIPTION Unit Handover over for over for
Appendix G
Qty. Kanpur Agra
Notebook computer loaded with Exchange NMS
26 Software, PABX Software, Network Management Nos 4 2 2
Software & Licenses
Notebook Computer Loaded with all software’s
27 Nos 4 1 0
and licenses including NMS for Radio.
Laptop Computer loaded with all software’s and
28 Nos 4 2 1
licenses including NMS for Master clock
Laptop Computer loaded with all software’s and
29 Nos 4 2 0
licenses including NMS for Power Supply System.
Laptop Computer loaded with all software’s and
30 Nos 4 2 0
licenses including NMS for Access Control System.
Laptop Computer loaded with all software’s and
31 Nos 4 2 2
licenses including NMS for FOTS/Networking
Laptop complete with all software and licenses
32 Nos 4 2 2
including NMS for CCTV as per GS and PS
Laptop Computer loaded with all software’s and
33 Nos 4 2 2
licenses including NMS for PAS/PIDS.
Total 32 15 09
2. Basic Tools provided

31. TRAINING :
BATCH-1 Training:
Sl. No Telecom Sub-System Status

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 18 of 24
 1 Telephone System Completed on 04-Jan-23
2 MCS Completed on 08-Feb-23
3 RADIO Completed on 04-Mar-23
Training is on Hold. Existing training manual is being revised as per troubleshooting chart

32. EMPLOYER’S TAKING OVER OF WORKS:

The system is under UPMRCL operations from the date of ROD (28 Dec 21).

33. TAKING OVER CERTIFICATE:

Provisional Taking over Certificate for Kanpur Priority Corridor is received:
Sl. No. Letter No. SUBJECT DATED

1 GCS-LET-JVTI-CPM-00311-E01 Provisional Taking Over Certificate (PTOC) 17-05-2022

34. MAINTENANCE ISSUES:

NA

35. DEFECTS LIABILITY:

In Progress (Calls are being attended on regular basis)

36. CONTRACTUAL/COMMERCIAL:
NA

37. PAYMENTS/INVOICES:
Sr. Commercial
Billed Received Balance Remark
No. Invoice No
1 RAB001 1,82,65,195.27 1,64,38,675.74 18,26,519.53 10% Retention amt. hold
2 RAB002 5,03,54,428.15 4,23,29,477.69 80,24,950.46
3 RAB003 3,75,16,177.99 3,20,30,056.43 54,86,121.57
10% Retention & Withheld
4 RAB004 2,89,39,648.47 2,46,50,044.30 42,89,604.17
amt. hold against supply
5 RAB005 4,16,99,524.28 3,50,27,600.39 66,71,923.88
6 RAB006 4,21,61,409.22 3,54,88,835.93 66,72,573.28
7 RAB007 3,66,44,717.81 3,29,80,246.03 36,64,471.78 10% Retention amt. hold
8 RAB008 2,84,08,904.75 2,07,26,252.09 76,82,652.66
9 RAB010 3,75,51,303.74 3,01,21,830.51 74,29,473.23
10 RAB011 98,27,406.55 84,81,576.27 13,45,830.28
11 RAB012 72,69,252.29 62,66,130.68 10,03,121.61
12 RAB013 2,51,63,114.09 2,11,72,720.87 39,90,393.21 10% Retention & Withheld
amt. hold against supply
13 RAB014 2,69,54,584.69 2,16,79,456.94 52,75,127.74
14 RAB015 3,34,23,163.00 2,33,96,214.10 1,00,26,948.90
15 RAB016 2,41,75,453.68 1,62,59,056.35 79,16,397.32
16 RAB017 14,74,06,137.39 10,58,60,481.13 4,15,45,656.26
Total 59,57,60,421.36 47,29,08,655.46 12,28,51,765.90  

38. EMPLOYER’S REPRESENTATIVE’S INSTRUCTIONS AND VARIATION

ORDERS:

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 19 of 24
 NA
39. CLAIMS / POTENTIAL CLAIMS:
NA

40. CONTRACTOR’S RESOURCES:

CONTRACTOR STAFF DETAILS
Function Project Team
Ajay Kumar Singh
Project Management
Prince Kumar
Abhishek Anand
Partha Sarthi Pal
Engineering
Saurabh Saxena
Abhinav Jain
Manish Kumar Mathuria
Quality
Mainak Dutta
Umar Niaz
Mukesh Kumar
Gaurav Rastogi
Shubham Pathak
Kamal Singh
Akash Bajpai
Construction and Commissioning Jitendra Kumar Singh
Jeetendra Singh
Anupam Gupta
Abhijeet Singh
Deepak Singh
Rajesh Singh
Sushil Kumar Singh
Document Controller Amit Suryavanshi
Auto Cad Designer Rupesh Loni
Avdesh Sharma
Senior SHE Manager
Subhash Chandra
Varun Singh
Store
Vivek Singh
Account & Billing Sukumar Mandal
Admin Himanshu Singh

41. PROGRESS PHOTOGRAPHS:

Enclosed as Annexure -2

42. LABOUR LAW COMPLIANCE STATUS:

All compliances related to labor clause followed on regular basis.

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 20 of 24
 ANNEXURE-1
Document submission in month of May’23
Sr. HFCL Ref. GC Ref.
Document Type Document No. Document Description Rev. Final Status
No. Letter Date Letter Dtd.
1 DD KNPAGS-01/DDD/CCT/0216 Detail Design - CCTV (Agra Metro TJ Section) 1 Re-Submit 02-May-23 18-May-23
E&C Layout – BWD – PIDS – Taj East Gate Station (Agra Under
2 E&C Layout E&C Layout - BWD 2 12-May-23  
Metro TF Section) Review
E&C Layout – BWD – PIDS – Basai Station (Agra Metro TF Under
3 E&C Layout E&C Layout - BWD 2 12-May-23  
Section) Review
E&C Layout – BWD – PIDS – Fatehabad Station (Agra Under
4 E&C Layout E&C Layout - BWD 2 16-May-23  
Metro TF Section) Review
E&C Layout – BWD - Telephone System – Basai Station Under
5 E&C Layout E&C Layout - BWD 1 16-May-23  
(Agra Metro TF Section) Review
E&C Layout - BWD - Telephone System – Fatehabad Under
6 E&C Layout E&C Layout - BWD 1 16-May-23  
Station (Agra Metro TF Section) Review
Method Method Statement - Radio Tower Erection - Fatehabad
7 KNPAGS-01/MNL/RDC/0016 1 NOC 28-Apr-23 03-May-23
Statement Station (Agra Metro TF Section)
Under
8 MPR KNPAGS-01/GEN/WPR/0002 Monthly Progress Report - April 2023 0 02-May-23  
Review
Product Under
9 KNPAGS-01/PRO/APP/0011 Product Approval - DWC Pipe (120mm) 0 03-May-23  
Approval Review
Under
10 DD KNPAGS-01/DDD/RDC/0612 Detail Design - Radio System (Kanpur Metro BN Section) 0 03-May-23  
Review
11 DD KNPAGS-01/DDD/RDC/0812 Detail Design - Radio System (Kanpur Metro VB Section) 0 Re-Submit 04-May-23 18-May-23
Under
12 MQR KNPAGS-01/QA/MQR/0001 Monthly Quality Report – April 2023 (Agra Metro) 0 06-May-23  
Review
Monthly Safety Report - April 2023 (Agra Metro TF Under
13 MSR KNPAGS-01/SHE/MSR/0101 0 06-May-23  
Section) Review

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 21 of 24
 FAT invitation - Cables (Data & Telephone) for balance Only for
14 FAT Invite FAT Invitation 0 09-May-23  
sections of Kanpur & Agra Metro Submission
Under
15 QAP KNPAGS-01/QA/QAP/0001 QAP - HDPE Duct (40mm) FR Grade 0 10-May-23  
Review
Block Wiring Diagram - Switch JB & IR JB (Agra Metro TF Under
16 BWD Block Wiring Diagram 0 12-May-23  
Section) Review
Only for
17 FAT Invite FAT Invitation FAT Invitation - HDPE Duct (Agra Metro TF Section) 0 17-May-23 18-May-23
Submission
18 FAT-P KNPAGS-01/PRC/HDPE/0010 FAT Procedure - HDPE FR Duct 0 NOWC 18-May-23 22-May-23
Product Under
19 KNPAGS-01/PRO/APP/0012 Product Approval - Industrial Grade Switch 0 20-May-23  
Approval Review
Detail Design - Telephone System - Numbering Plan (Agra Under
20 DD KNPAGS-01/PRO/APP/0111(A) 0 22-May-23  
Metro TF Section) Review
E&C Layout - UPS Room Layout - Bada Chauraha Station Under
21 E&C Layout E&C Layout Drawing 0 23-May-23  
(Kanpur Metro CT Section) Review
E&C Layout - UPS Room Layout - Nayaganj Station Under
22 E&C Layout E&C Layout Drawing 0 23-May-23  
(Kanpur Metro CT Section) Review

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 22 of 24
 ANNEXURE-2
PROGRESS PHOTOGRAPHS

ACS Controller & Extension with Power supply

installed in Enclosure with termination in
progress

Basai station-45 KVA UPS System ON

MCS Rack-SPD & Media gateway PAS Rack internal termination

installed & internal termination
Basai Station sample photographs

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 23 of 24
 PIDS fixture installation at Concourse CCTV J mount, Housing & Fire dome installation
at Concourse

Installation of Submaster clock,Access switch, ANS installed in SCR Room at Taj East Gate Station
Distrubution switch,OAIT switch & Patch
panel in TER room 42 U rack

Fatehabad & Taj East Gate Station sample photographs

Doc No. - KNPAGS-01/GEN/WPR/0002 Monthly Progress Report – May 2023

Ref: KNPAGS 01 Rev - 00 30-May-2023 Page 24 of 24