Professional Documents
Culture Documents
1.qty Updated
1.qty Updated
If defect found,Chainage
Sl. No. Nature of defect/deficiency Unit IE Inspections as Inspections dated Inspections dated Inspections dated Remarks
& side
per 15.09.2020. 28.09.2020. 15.10.2020 31.10.2020
ROADS
SERVICE ROAD- 16+900 to 16+940 LHS ,15+800 to 15+830 LHS ,28+200 to 28+500 RHS,23+620 LHS,17+230 RHS,19+025
LHS,15+800 to 16+200 RHS,10+260 LHS ,22+620 to 22+640 LHS,27+200 to 27+225 LHS , 26+290 RHS,28+200 to 29+250 RHS,
19+310LHS,19+200 to 19+300 RHS , 29+250 to 29+450 RHS, 10+780 to 11+300 LHS,10+300 to 10+440 LHS,29+250to 29+300
RHS,27+860 RHS,24+600LHS,28+000(below flyover),19+250 RHS ,11+830 to 11+870 LHS, 17+370 LHS,29+000 to 29+150 Poor Maintenance by the Concessionaire-
Removal of debris LHS,29+150 to 29+200 LHS,25+350 to 25+800 RHS ,25+750 LHS ,25+350 RHS ,10+650 to 11+500 LHS ,26+780 to 26+920 Cum 220.4 241.4 230 221.8 Compliance Vide letter no.NBTPL/O&M/K&J/130
LHS ,15+300 LHS ,13+300 to 14+320 LHS,14+530 to 14+545 LHS ,14+320 to 14+350 LHS (Right side) ,16+600 to 16+800 RHS & dated.16.10.2020 (IE recived date 17.10.2020)
Entire carriage portions (both MCW & SR) all along the Project Highway,
MCW:24+000 to 24+150 LHS, 27+000 to 29+500 LHS,26+300 to 29+500 RHS,11+960 to 12+210 LHS,
(The view of the defect/ deficiencies photograph are enclosed for the ready reference)
b)Road Studs
Damaged/Missing From Road studs missing Km.10+000 to Km.29+500 MCW(BHS) and Elevated highway Km 10+150 to Km14+500(BHS) Each 4115 4115 4115 4115 No progress
Km.10+000 to Km.29+500
c) Enamel painting Corrosion of hand rail -Elevated Highway portion from Km 10+000 to 14+500 both side,Above VUP and flyover hand Sqm 6933.23 6933.23 6885.38 6885.38 -
rail(15+855,18+010,20+350,22+070,23+815,26+675,27+833 BHS)
3
Quantity as per Quantity as per IE Quantity as per IE Quantity as per IE
If defect found,Chainage
Sl. No. Nature of defect/deficiency Unit IE Inspections as Inspections dated Inspections dated Inspections dated Remarks
& side
per 15.09.2020. 28.09.2020. 15.10.2020 31.10.2020
RHS: Km 10+000 to 11+000-12No's, 11+000 to 12+000-28No's, 12+000 to 13+000-36 No's, 13+000 to 14+000-36
f) Pedestal (Pedestrian guard No's, 14+000 to 14+500-10 No's
Cum 0.315 0.315 0 3.39 -
rail):1 LHS:Km 10+000 to 11+000-6No's, 11+000 to 12+000-33No's, 12+000 to 13+000-20 No's, 13+000 to 14+000-32 No's,
14+000 to 14+500-13 No's
g) MBCB(Metal beam crash 23+295 RHS (SR),27+120 RHS (SR),16+550 LHS (SR),19+390 LHS (SR),19+440 LHS (SR),17+350 LHS (SR),19+510
Rmtr 34 48 40 40 -
Barrier) LHS (Service Road),19+300 RHS (Service road),19+440LHS(Service road)
Obstruction in a minimum
Obstruction in visibility of road sign boards-15+000 LHS (Service road),19+780 LHS (Service road), Poor Maintenance by the Concessionaire-
head room of 5m above
i 23+750LHS(service road) Each 3 3 3 0 Compliance Vide letter no.NBTPL/O&M/K&J/130
carriageway or obstruction
dated.16.10.2020 (IE recived date 17.10.2020)
in visibility of road signs
Replacement of new plants as per IRC-SP-21-2009 at median at the Elevated Highway is yet to be completed and the
Replacement of trees and missing central median plants to be taken up simultaneously on the Project Highway. Balance Avenue & Median
iii Km 24 24 24 24 No progress
bushes Plants on the Project Stretch is still pending.Fixing of appropiate tree guards as per IRC SP-21 2009 are yet to taken
up and completed.
Damage or deterioration In Bus shelter Damaged -13+100 LHS (Service road) Nos - - - 1 No progress
Approach Roads, [Pedestrian
5 facilities, truck lay-bys, Bus
bays, bus shelters cattle
crossings Traffic Aid posts
Medical aid posts and other Poor Maintenance by the Concessionaire-
works Kg 34.935 34.935 34.935 0 Compliance Vide letter no.NBTPL/O&M/K&J/130
Bus shelter SS railing missing -13+250 RHS
dated.16.10.2020 (IE recived date 17.10.2020)
Rigid Pavement-14+825 LHS(TP1),17+375LHS(TP3), 23+500 RHS(TP-5),26+050 RHS(TP-6) Kg 3882.56 3882.56 3929 3929 No progress
Rigid Pavement-14+825 LHS(TP1), Dismantling and providng new Rigid Pavement. Cum 4891.875 4891.875 4891.875 4891.875 No progress
iv Rutting 26+780 to 26+790 RHS (MCW) Cum 1.4 1.4 1.4 1.4 No progress
Ravelling /Stripping of
bitumen surface
Damage to or silting of culverts and side drains during and immediately preceding the rainy seasons
BRIDGES
Providing and inserting nipples with approved fixing compound after drilling holes for grouting -Crack filling for
i Cracks on Pier substructure Number 120 120 120 120
pier sub structure of Elevated structure from Km 10+270 to 14+356
Sealing of crack / porous concrete with Epoxy Grout by injection through nipples for Pier sub structure of Elevated
ii Cracks on Pier substructure Cum 480 480 480 480
structure from Km 10+270 to 14+356
Applying epoxy mortar over leached, honey combed and spalled concrete surface and exposed steel reinforcement
iii Spalling/scaling Sqm 10 10 10 10
complete as per Technical Specification for Minor Bridge at 19+350
Carrying out proper cleaning of carriageways, footpaths, verges, expansion joints (for free movement), drainage
Gathering of dirt in bearings spouts of bridge including removal and disposal of trash, plastic, vegetation etc. from site outside ROW complete as
and joints; or clogging of per direction of Engineer --- VUP Portion at Km 15+855(BHS) (MCW), Km 18+010(BHS)(MCW), Km 20+350 (BHS)
i Rmt 9828 9828 9828 9828 Work under progress
spouts, weep holes and vent- (MCW), Km 22+070(BHS)(MCW), Km 23+815 (BHS) (MCW) (,Km.26+675 (BHS),Flyover Portion at chainage
holes Km.27+833 (BHS), Minor Bridge at Km 19+350(BHS) (MCW&SR) and
Elevated Highway portion from Km 10+270 to 14+356
Quantity as per Quantity as per IE Quantity as per IE Quantity as per IE
If defect found,Chainage
Sl. No. Nature of defect/deficiency Unit IE Inspections as Inspections dated Inspections dated Inspections dated Remarks
& side
per 15.09.2020. 28.09.2020. 15.10.2020 31.10.2020
Down-take pipe for drainage spouts --- VUP Portion at Km 15+855(BHS) (MCW), Km 18+010(BHS)(MCW), Km
Down-take pipe for Drainage 20+350 (BHS)(MCW), Km 22+070(BHS)(MCW), Km 23+815 (BHS) (MCW) (,Km.26+675 (BHS),Flyover Portion at
ii
spouts chainage Km.27+833 (BHS) and
Elevated Highway portion from Km 10+270 to 14+356
Providing and laying Pitching on slopes laid over prepared filter media including boulder apron laid dry in front of
iv Damages in qudrant pitching Cum 10 10 10 10
toe of embankment complete as per drawing and Technical specifications for Minor Bridge -at Km 19+350
Clearing slab/ box type culverts and pipe culverts including clearing, cleaning and reshapping of upstream and down
stream faces of these culverts with in ROW. The job includes disposal of excess material recovered from site
Growth of vegetation including vegetation outside ROW with all leads and lifts complete in all respect as per direction of Engineer in
v affetcing the structure or charge (Frequency of cleaning will be one time in a year i.e. before start of monsoon).Growth of vegetation on RE Number 23 23 23 23
obstructing the waterway Wall:15+700 RHS
Culverts at Km 10+340, 12+600,13+830, 15+815, 17+120, 17+400, 21+400, 22+650, 22+850, 23+620, 23+860, 24+630,
24+642, 24+910, 25+350, 25+800, 26+630, 26+680, 26+980, 26+900, 26+980, 27+260, 29+500
Details are furnished by IT Expert through email on 6th june 2019 to K&J bangalore office
TP-1(14+825)-1No's
1 RFID ETC Transreceiver Nos 2 2 2 2
TP-6(26+050)-1No's
TP-1(14+825)-8No's
3 Weigh in motion No.s 15 15 15 15
TP-6(26+050)-7No's