INDEX

OCL IRON AND STEEL LTD SSH062- PROGRESS REPORT UPTO -6.6.24

PROJECT (CFBC)OCL IRON AND STEEL

1X 230 TPH

LAMLOI P.O.GARVANA,

RATGANGPUR-770017,

ORISSA.

Page 1
SL.NO DESCRIPTION Engineering MRN Manufacturing

1 00-03 - PLOT PLAN AND LOADING DATA - BOILER C N/A N/A

2 00-04 - GENERAL ARRANGEMENT DRAWINGS - BOILER C N/A N/A

3 00-05 - PIPING AND INSTRUMENTATION DIAGRAMS - BOILER C N/A N/A

4 00-06 - ELECTRICAL DRAWINGS - BOILER C N/A N/A

5 00-07 - CONTROL AND INSTRUMENTATION DRAWINGS - BOILER C N/A N/A

6 00-11 - GENERAL ARRANGEMENT DRAWINGS - ESP C N/A N/A

7 00-12 - ELECTRICAL DRAWINGS - ESP C N/A N/A

8 02-07 - HANGER RODS / U RODS, BRIDGE CHANNELS FOR COMBUST C N/A N/A

9 02-09 - FLOOR GRILLS, CHEQUERED PLATE, HANDRAILS, MONORAIL A C N/A N/A

10 02-10 - STAIRS & LADDERS C N/A N/A

11 02-11 - FAN HANDLING SYSTEM C N/A N/A

12 02-13 - HANGER RODS/ U RODS, BRIDGE CHANNELS FOR SH/EVAPORAT C N/A N/A

13 02-16 - HANGER RODS / U RODS, BRIDGE CHANNELS FOR HORIZONTA C N/A N/A

14 02-21 - BEAMS, BRACINGS & GUIDES FOR PLATFORMS - MAIN LEVEL C N/A N/A

15 02-22 - BEAMS, BRACINGS & GUIDES FOR PLATFORMS - INTERMEDIAT C N/A N/A

16 03-07 - EXPANSION MEASUREMENT COMPONENT/ ITEMS C C 10/06/2024

17 04-05 - LIME STONE BUNKER C C C

18 04-06 - BED MATERIAL BUNKER C C C

19 04-07 - BUNKER/SILO TOP COVER PLATE C N/A N/A

20 05-01 - DRAG CHAIN FEEDERS C C 15/06/2024

21 05-06 - FUEL FEED LINE FROM FEEDERS TO FURNACE C C 08/06/2024

22 05-07 - FUEL FEED LINE FROM BUNKER / SILO TO FEEDER C C C

23 05-08 - LIME STONE FEEDER WITH FEED INLET LINE C C 20/06/2024

24 05-09 - BED MATERIAL FEEDER WITH FEED INLET LINE C C 20/06/2024

25 06-02 - LIGHT DIESEL OIL FIRING SYSTEM C N/A N/A

26 06-08 - STARTUP OIL FIRING SYSTEM C N/A N/A

27 08-01 - STEAM DRUM C C 10/06/2024

28 09-02 - UPPER COMBUSTOR C C 10/06/2024

29 09-03 - LOWER COMBUSTOR C C 11/06/2024

30 12-01 - WATER COOLED CYCLONE C C 11/06/2024

31 12-03 - LOOP SEAL C C 09/06/2024

32 12-04 - CYCLONE INLET DUCT C C C

33 13-04 - RADIANT WING SUPERHEATER C N/A N/A

34 13-06 - DE-SUPER HEATER FOR SUPERHEATER C C 10/06/2024

35 14-01 - BACK PASS PANELS C C 09/06/2024

36 14-02 - CYCLONE OUTLET CHAMBER C C C

37 16-02 - ECONOMISER INLET LINK C N/A N/A

38 16-04 - SUPER HEATER LINKS C C 10/06/2024

39 16-07 - FINAL SUPER HEATER OUTLET LINK 08/06/2024 10/06/2024

40 16-08 - SUPPORTS FOR LINKS, DOWNCOMERS, RISERS AND STARTUP A C N/A N/A

41 16-09 - SUPPORTS FOR FINAL SUPER HEATER OUTLET LINK C N/A N/A

42 17-03 - DOSING SYSTEMS WITH OUTLET PIPINGS C N/A N/A

43 17-04 - BLOW DOWN TANKS / FLASH TANKS / COLLECTING TANKS C C 10/06/2024

44 18-02 - UNCLASSIFIED BOILER ACCESSORIES PIPING C 17/06/2024 24/06/2024

45 18-03 - BOILER DRAINS & VENTS PIPING C 17/06/2024 24/06/2024

46 18-04 - SOOT BLOWER STEAM PIPING SYSTEM C 12/06/2024 24/06/2024

47 18-05 - SPRAY WATER PIPING FOR SUPER HEATER C 17/06/2024 24/06/2024

48 18-06 - COOLING WATER PIPING FOR BOILER EQUIPMENTS C N/A N/A

49 18-07 - SUPPORTS FOR BOILER INTEGRAL PIPINGS C N/A N/A

50 18-08 - STEAM LINE SILENCERS C C 15/06/2024

51 18-09 - FLASH STEAM RECOVERY TO DEAERATOR PIPING C C 10/06/2024

52 19-01 - WATER COOLED BED ASH COOLER C C 08/06/2024

53 19-03 - BED ASH COOLER I/L & O/L DUCTING C 10/06/2024 20/06/2024

54 19-07 - BED ASH SCREW COOLER C 10/06/2024 20/06/2024

55 20-02 - TUBULAR AIR HEATER C C C

56 21-01 - FOUNDATION & EMBEDMENT MATERIALS FOR FANS N/A N/A

57 21-03 - SA FANS C C 10/06/2024

58 21-04 - PA FANS C C 10/06/2024

59 21-05 - ID FANS C C 10/06/2024

60 21-13 - SA FAN SILENCERS C C 15/06/2024

61 21-14 - PA FAN SILENCERS C C 15/06/2024

62 21-20 - FORCED OIL LUBRICATION SYSTEM FOR PA FAN C C 08/06/2024

63 22-02 - COLD PRIMARY AIR DUCTING C C 10/06/2024

64 22-03 - COLD SECONDARY AIR DUCTING C C 10/06/2024

65 22-04 - COLD PRIMARY AIR DUCT SUPPORTS C N/A N/A

66 22-05 - COLD SECONDARY AIR DUCT SUPPORTS C N/A N/A

67 22-06 - EXPANSION JOINTS FOR COLD PRIMARY AIR DUCTING C C C

68 22-07 - EXPANSION JOINTS FOR COLD SECONDARY AIR DUCTING C C C

22-08 - DAMPERS & POWER CYLINDER FOR COLD PRIMARY AIR DUCTING
69 C C 10/06/2024

22-09 - DAMPERS & POWER CYLINDER FOR COLD SECONDARY AIR DUCT
70 C C 10/06/2024

71 22-10 - HOT PRIMARY AIR DUCTING C C 10/06/2024

72 22-11 - HOT SECONDARY AIR DUCTING C C 10/06/2024

73 22-12 - HOT PRIMARY AIR DUCT SUPPORTS C N/A N/A

74 22-13 - EXPANSION JOINTS FOR HOT PRIMARY AIR DUCTING C C 10/06/2024

75 22-14 - EXPANSION JOINTS FOR HOT SECONDARY AIR DUCTING C C C

22-16 - DAMPERS & POWER CYLINDER FOR HOT SECONDARY AIR DUCTI
76 C 10/06/2024 15/06/2024

77 22-17 - SEAL POT BLOWER OUTLET PIPING C 08/06/2024 10/06/2024

78 22-18 - AIR / WIND BOX C C 10/06/2024

79 23-02 - FLUE GAS DUCTING C C 10/06/2024

80 23-04 - EXPANSION JOINTS FOR FLUE GAS DUCTING C N/A N/A

81 23-05 - DAMPERS & POWER CYLINDER FOR FLUE GAS DUCTING C C C

82 24-02 - SUPPORTING STRUCTURE & ACCESS PLATFORMS C N/A N/A

83 24-03 - CASING & INSPECTION DOORS WITH GAS SCREENS C C 09/06/2024

84 24-06 - OUTER ROOF ASSEMBLY WITH PENTHOUSE AND BUS DUCT C C 10/06/2024

85 24-07 - HOPPER ASSEMBLY WITH GAS SCREEN & HEATING JACKET C C 09/06/2024

86 24-08 - COLLECTING SYSTEM SUSPENSION C C 09/06/2024

87 24-09 - EMITTING SYSTEM FRAME WORK C C 10/06/2024

88 24-10 - EMITTING SYSTEM RAPPING MECHANISM C C 20/06/2024

89 24-11 - COLLECTING SYSTEM RAPPING MECHANISM C 10/06/2024 20/06/2024

90 24-12 - INLET GAS DISTRIBUTION SYSTEM RAPPING MECHANISM C 10/06/2024 20/06/2024

91 24-13 - EMITTING SYSTEM SUSPENSION C C 20/06/2024

92 24-17 - INSULATION AND CLADDING FOR ESP C N/A N/A

93 24-18 - ESP ELECTRICALS C N/A N/A

94 29-02 - BOILER FEED WATER PIPING ( FROM DEAERATOR TO ECONOM C N/A N/A

95 29-03 - MAIN STEAM PIPING AFTER BOILER ISOLATION VALVE C N/A N/A

96 29-07 - DRAINS & VENTS FOR EXTERNAL PIPING C N/A N/A

97 29-08 - STEAM PIPING SUPPORTS & GANTRIES C N/A N/A

98 29-10 - BOILER FEED PUMP & ACCESSORIES C N/A N/A

99 29-11 - FEED PIPING SUPPORTS & GANTRIES C N/A N/A

100 30-02 - BOILER - POWER CABLING C N/A N/A

101 30-03 - BOILER - EARTHING & LIGHTNING PROTECTION C N/A N/A

102 31-02 - BOILER – FIELD INSTRUMENT & ACCESSORIES C C C

10331-03 - BOILER - INSTRUMENTION CABLES, TRAYS, SUPPORTS & ACC C C C

104 49-01 - REFRACTORY - BOILER C N/A N/A

105 49-04 - INSULATION & CLADDING BOILER C N/A N/A

106 50-01 - ROOFING & SIDE CLADDING - BOILER C N/A N/A

 PROJECT SCHEDULE -BO

SN
PONO SUPPLIER NAME DESCRIPTION DELIVERY DATE
O

1 SSH062/0004/S S068S - SAPCON INSTRUMENTS PVT.LTD. ESP ACCESSORIES,FUEL LEVEL INDICATOR DISPATCHED

2 SSH062/0005/S S052S - SHAVO NORGREN (I) PVT.LTD AIR FILTER REGULATOR RFD

3 SSH062/0006/S J037G - JAYASHREE ELECTRON PVT.LTD ZERO SPEED SWITCH DISPATCHED

H005S - HI-TECH SYSTEMS & SERVICES

4 SSH062/0007/S WATER LEVEL GAUGE RFD
LTD

5 SSH062/0009/S A026S - ADOR POWERTRON

001 - TRANSFORMER
LIMITED AND RECTIFIER SET - 95KV-1400MA - SINGLE PHASE WITH LATEST VERSION CONTROLLER
RFD

6 SSH062/0010/S D026S - DUNCAN ENGINEERING LIMITED AIR CYLINDER,SOLENOID GANG RFD

B008S - BHARAT HEAVY ELECTRICALS

7 SSH062/0011/S MOTORISED ANGLE TYPE BLOWDOWN VALVE 16/09/2024
LIMITED

8 SSH062/0012/S I006S - INSTRUMENTATION LIMITED REGULATING POWER CYLINDER 15/07/2024

B056S - BEE ENERGY & ENGINEERING

9 SSH062/0014/S FUEL LEVEL INDICATOR RFD
SOLUTION

M104S - MICRO PRECISION PRODUCTS

10 SSH062/0015/S FLOW NOZZLE RFD
PVT. LTD.

11 SSH062/0016/S L001S - LEVCON INSTRUMENTS PVT.LTD WATER LEVEL GAUGE 01/07/2024

12 SSH062/0017/S F010S - FAINGER LESER VALVES (P) LTD. SAFETY VALVE RFD

F023S - FORBES MARSHALL PRIVATE

13 SSH062/0018/S STEAM TRAP RFD
LIMITED

B008S - BHARAT HEAVY ELECTRICALS

14 SSH062/0020/S ELECTROMATIC RELIEF VALVE 01/07/2024
LIMITED

15 SSH062/0021/S S195S - SAKTHI ENGINEERING ESP COMPONENTS DISPATCHED

P019S - ANDERSON GREENWOOD CROSBY

16 SSH062/0023/S SAFETY VALVE 30/08/2024
SANMAR LIMITED

B009S - BHARAT HEAVY ELECTRICALS

17 SSH062/0024/S ESP ACCESSORIES DISPATCHED
LIMITED

FLOW TRANSMITTER,DRAFT TRANSMITTER,LEVEL

18 SSH062/0025/S T015S - TAYLER INSTRUMENTS TRANSMITTER,PRESSURE TRANSMITTER,TEMPERATURE RFD
TRANSMITTER,DIFF.PRESSURE TRANSMITTER

19 SSH062/0026/S 002ENTERPRISE
S291S - SUBHAM - ESP ACCESSORIES - THERMOSTAT FOR SUPPORT INSULATOR HEATER-RANGE:30 TO200DEG.C-230V-5A
DISPATCHED

LEGENDS,JUNCTION BOX,ESP ACCESSORIES,CABLE TRAY WITH

20 SSH062/0027/S L005S - LAKSHMI ELECTRICAL WORKS RFD
COUPLER PLATE AND NUT BOLTS

21 SSH062/0028/S S121G - SARATHI TRADING COMPANY LIMIT SWITCH RFD

P036S - POSITIVE METERING PUMPS (I)

22 SSH062/0029/S DOSING SYSTEM_HP RFD
PVT.LTD.

W005S - WIKA INSTRUMENTS INDIA PVT

23 SSH062/0030/S PRESSURE SWITCH DISPATCHED
LTD

24 SSH062/0031/S T015S - TAYLER INSTRUMENTS ANALYSER 10/06/2024

H032S - HIMECH ACOUSTICS

25 SSH062/0032/S SILENCER RFD
ENGINEERING

S292S - SIGMA POWER & ENERGY

26 SSH062/0033/S EMERGENCY SPRAY NOZZLE ASSEMBLY RFD
ENGINEERS

27 SSH062/0034/S K016S - KSB LIMITED GATE VALVE,MOTORISED GATE VALVE 30/08/2024

Page 6
 PROJECT SCHEDULE -BO

28 SSH062/0035/S R080S - ROTECH ENGINEERS ROTARY AIRLOCK VALVE RFD

G023S - GD SOOT BLOWERS INDIA

29 SSH062/0036/S SOOT BLOWER DISPATCHED
PRIVATE LIMITED

30 SSH062/0037/S G033S - GEARCONS GEARED MOTOR RFD

31 SSH062/0038/S G033S - GEARCONS GEARED MOTOR RFD

32 SSH062/0039/S S069S - SREE MURUGAN BEARINGS WASHER,BEARING RFD

33 SSH062/0040/S F006S - FAIZ ENTERPRISE HOSE RFD

M041S - MBM ENGINEERING INFOTECH

34 SSH062/0041/S LOCATING RING,PLUMMER BLOCK,ADAPTOR SLEEVE RFD
LTD

A110S - ASSOCIATED CABLES PRIVATE

35 SSH062/0042/S CABLE RFD
LIMITED

P036S - POSITIVE METERING PUMPS (I)

36 SSH062/0043/S DOSING SYSTEM_LP RFD
PVT.LTD.

37 SSH062/0047/S J019S - JASH ENGINEERING LIMITED KNIFE EDGE GATE VALVE 29/06/2024

38 SSH062/0049/S A024G - ATTAL GASKETS ASBESTOS FREE ROPE RFD

39 SSH062/0050/S S151S - STELLAS ENGINEERING COMPANY CHAIN,TURN BUCKLE,MORRIS WHEEL,CHAIN FOR MORRIS WHEEL RFD

40 SSH062/0051/S M136S-M P JAIN TUBING SOLU TUBE.,PVC INSULATED COPPER TUBE DISPATCHED

TEE.,ELBOW.,UNION.,ADAPTOR,NIPPLE.,U_CLAMP,REDUCER.,COU
H004S - HP VALVES & FITTINGS INDIA
41 SSH062/0052/S PLING.,CONNECTOR.,NYLON TUBE,NEEDLE VALVE,REDUCING RFD
PRIVATE LIMITED
TEE,REDUCING ELBOW,REDUCING UNION,STRAIGHT UNION

M138S - MERCANTILE ELECTRIC

42 SSH062/0053/S CABLE LUGS,CABLE GLAND RFD
CORPORATION

43 SSH062/0054/S K038S - KSB MIL CONTROLS LIMITED CONTROL VALVE 30/08/2024

T013S - THERMAL INSTRUMENT (INDIA)

44 SSH062/0055/S PRESSURE GAUGE,TEMPERATURE GAUGE,AIR PRESSURE GAUGE 29/06/2024
PVT.LTD

45 SSH062/0056/S A139S - ASSAM CARBON PRODUCTS LTD ESP COMPONENTS RFD

M025S - MINCO (INDIA) FLOW ELEMENTS

46 SSH062/0058/S VENTURI RFD
PVT.LTD.

P093S - POWER DRIVES ENTERPRISES

47 SSH062/0059/S GT ROTAMETER,BYPASS ROTAMETER RFD
INDIA PRIVATE LIMITED

T013S - THERMAL INSTRUMENT (INDIA)

48 SSH062/0074/S THERMOCOUPLE,METAL TYPE THERMOCOUPLE 29/06/2024
PVT.LTD

P093S - POWER DRIVES ENTERPRISES

49 SSH062/0091/S MANOMETER 10/06/2024
INDIA PRIVATE LIMITED

50 SSH062/0092/S F025S-FLEXICAN BELLOWS & H EXPANSION JOINT,NON-METALLIC FABRIC 29/06/2024

F025S - FLEXICAN BELLOWS & HOSES PVT

51 SSH062/0092/S EXPANSION JOINT,NON-METALLIC FABRIC 29/06/2024
LTD

P093S - POWER DRIVES ENTERPRISES

52 SSH062/0093/S GT ROTAMETER 10/06/2024
INDIA PRIVATE LIMITED

F025S - FLEXICAN BELLOWS & HOSES PVT

53 SSH062/0094/S EXPANSION JOINT 29/06/2024
LTD

M139S - MVH ROLL FORM PRIVATE

54 SSH062/0095/S COLLECTING ELECTRODE RFD
LIMITED

P021S - POPULAR SPRINGS & WIRE

55 SSH062/0096/S SPIRAL DISCHARGE ELECTRODE RFD
PRODUCTS

56 SSH062/0002/S E007S - ENTERPRISING ENGINEERS ESP ACCESSORIES RFD

B010S - BLOOD STONE ENGINEERING

57 SSH062/0003/S ESP ACCESSORIES RFD
WORKS

* RFD -THE PROFORMA INVOICE AGAINST READINESS OF THE COMPONENTS ARE SENT TO CUSTOMER.

Page 7
 Project tracker

SEQUENCE OF EVENTS

S. NO. PARTICULARS EVENT DATE REQUIRED DATE ACTUAL DATE DIFFERENCE

1 PO RECEIVED 06/02/2024

2 WORK ORDER CREATED 07/02/2024

PI FOR 10% ADVANCE ALONG

3 THE PO HAS BEEN SENT TO 07/02/2024 15/02/2024 13/02/2024 0
CUSTOMER. (INR. )

INTRODUCTION LETTER FOR

4 PROJECT TEAM INFORMATION 08/02/2024
SENT TO CUSTOMER.
FINAL TECHNO COMMERCIAL PO
5 19/02/2024
HAS BEEN RECEIVED .

CUSTOMER REQUESTED TO
PROVIDE PPA,DUCTING
6 19/02/2024 27/02/2024
DRAWING,BFP,MOTOR & BO
SPECIFICATIONS.

BOILER FEED PUMP

7 SPECIFICATIONS SUBMITTED TO 20/02/2024
CUSTOMER

COMMUNICATION MATRIX
8 20/02/2024
RECEIVED FROM CUSTOMER

CUSTOMER REQUESTED TO
PROVIDE THE CFBC DRAWING
9 21/02/2024 28/02/2024 24/02/2024 0
NO.BK-069-36-18-1-10 AND BK-
069-36-18-1-009.
CUSTOMER REQUESTED TO
10 PROVIDE GA & LDO SYSTEM 21/02/2024 28/02/2024
DRAWING.
E&I REQUIREMENTS AND
11 DETAILS PROVIDED TO 21/02/2024
CUSTOMER

DPL TEAM SITE VISIT DETAILS

12 23/02/2024
GIVEN TO CUSTOMER.

TECHNICAL SPECIFICATION FOR

13 STARTER BURNER SYSTEM 24/02/2024
SUBMITTED TO CUSTOMER.
CUSTOMER REQUESTED
DRAWING NO.BK-069-36-18-1-
10 AND BK-069-36-18-1-009 IS
14 24/02/2024 02/03/2024
NOT APPLICABLE FOR THIS
PROJECT. REPLY MAIL GIVEN TO
CUSTOMER.
QAP AND PAINTING SCHEME
15 HAS BEEN SUBMITTED TO 27/02/2024 29/02/2024 23/04/2024
CUSTOMER.

MOTOR SPECIFICATIONS
16 27/02/2024
SUBMITTED TO CUSTOMER

MOTORISED VALVES TECHNICAL

17 SPECIFICATIONS SUBMITTED TO 29/02/2024
CUSTOMER.

VFD PANEL DRAWING

18 29/02/2024
SUBMITTED TO CUSTOMER.

Page 8
 Project tracker

ELECTRICAL LOAD LIST, UPS &

19 NON UPS LIST SUBMITTED TO 29/02/2024
CUSTOMER.
APPROVAL FOR ADDITIONAL
20 MAKE OF BOUGHT OUT ITEMS 29/02/2024 04/03/2024 05/03/2024 1
SENT TO CUSTOMER.
TECHNICAL SPECIFICATION FOR
21 LOOP SEAL BLOWER SUBMITTED 01/03/2024
TO CUSTOMER.
P&ID DRAWING SUBMITTED TO
22 01/03/2024
CUSTOMER.
DC LOAD LIST SUBMITTED TO
23 04/03/2024
CUSTOMER.
MANUAL VALVE LIST SUBMITTED
24 04/03/2024
TO CUSTOMER.

BUNKER,ROOF TRUSS AND SIDE

25 CLADDING DRAWING 08/03/2024
SUBMITTED TO CUSTOMER.

TECHNICAL SPECIFICATION FOR

FAN FLUID COUPLING PLUMMER
26 BLOCK AND BEARING & PA FAN 08/03/2024
FOL SYSTEM SUBMITTED TO
CUSTOMER.
FSH OUTLET LINK SUPPORTS
27 DRAWING SUBMITTED TO 08/03/2024
CUSTOMER.

28 SUBMISSION OF DC LOAD LIST 04/03/2024

SUBISSION OF F.S.H OUTLET
29 08/03/2024
LINK SUPPORTS DRAWING.
30 REVISED MANUAL VALVE LIST 09/03/2024
LIME STONE BUNKER TOP
31 COVER PLATE DRAWING 11/03/2024
SUBMISSSION.
BED MATERIAL BUNKER TOP
32 COVER PLATE DRAWING 11/03/2024
SUBMISSION.
BOILER IO LIST HAS BEEN
33 13/03/2024
SUBMITTED TO CUSTOMER.

STAIRCASE &
LADDER DRAWINGS, LIST OF
34 DRAWINGS & CUMULATIVE RAW 13/03/2024
MATERIAL LIST IS SUBMITTED
TO CUSTOMER.

DOWNCOMER,RISER,SUPER
HEATER,LINKS SUPPORTS (16-
35 14/03/2024
08 PGMA) DRAWINGS ARE
SUBMITTED TO CUSTOMER.
JUNCTION BOX AND SOLENOID
36 COIL BOX WIRING DRAWINGS 14/03/2024
ARE SUBMITTED TO CUSTOMER.
SPECIFICATION OF SWAS HAS
37 BEEN SUBMITTED TO 14/03/2024
CUSTOMER.
VIBRATION MONITORING
38 SYSTEM HAS BEEN SUBMITTED 14/03/2024
TO CUSTOMER.
PLATFORM FLOOR GRILLS
39 DRAWING HAS BEEN SUBMITTED 14/03/2024
TO THE CUSTOMER.
EXPANSION MEASUREMENT
COMPONENT/ ITEMS (03-07
40 15/03/2024
PGMA) DRAWINGS HAS BEEN
SUBMITTED TO THE CUSTOMER.

Page 9
 Project tracker

BUNKER TOP COVER PLATE (04-

41 07) DRAWINGS HAS BEEN 15/03/2024
SUBMITTED TO THE CUSTOMER.
PI FOR 2ND ADVANCE - INR 1,
27,50,000.00 AGAINST
42 SUBMISSION OF BO 19/03/2024 25/03/2024 2/4/2024 8
SPECIFICATION IS BEEN SENT
TO CUSTOMER.
TECHNICAL SPECIFICATION FOR
BOUGHTOUT ITEMS (OCL
43 19/03/2024
SCOPE) HAS BEEN SENT TO
CUSTOMER.
OCL SCOPE OF DRAWING HAS
44 19/03/2024
BEEN SENT TO CUSTOMER.
BEAMS, BRACINGS & GUIDES
FOR PLATFORMS -
45 19/03/2024
INTERMEDIATE LEVEL (02-22)
HAS BEEN SENT TO CUSTOMER.
COMPRESSED AIR LINE
46 ROUTING DRAWING HAS BEEN 21/03/2024
SENT TO CUSTOMER.
ESP TR SET DRAWING HAS
47 21/03/2024
BEEN SENT TO CUSTOMER.
BRIDGE BEAM & HANGER ROD
SUPPORT FOR COMBUSTOR (02-
48 21/03/2024
07 PGMA). HAS BEEN SENT TO
CUSTOMER.
BRIDGE BEAM & HANGER ROD
ASSEMBLY FOR WCC & COC (02-
49 21/03/2024
07 PGMA) DRAWING HAS BEEN
SENT TO CUSTOMER
INTERLOCK LOGIC DRAWINGS
50 AND IT'S WRITEUP'S HAS BEEN 21/03/2024
SENT TO CUSTOMER.
UPDATED PI WITH PO NUMBER
51 22/03/2024
HAS BEEN SENT TO CUSTOMER.
HANGER RODS / U RODS,
BRIDGE CHANNELS FOR SH /
52 EVA. (02-13 PGMA) DRAWINGS 23/03/2024
SUBMITTED FOR THE
CUSTOMER.
MAIN STEAM PIPING AFTER
ISOLATION VALVE (29-03)
53 23/03/2024
DRAWING HAS BEEN SENT TO
THE CUSTOMER.
DRAINS AND VENT PIPING
54 DRAWINGS (29-07) HAS BEEN 23/03/2024
SENT TO THE CUSTOMER.
DRAWING FOR 22-03 COLD
SECONDARY AIR DUCTING - OCL
55 25/03/2024
SCOPE HAS BEEN SENT TO
CUSTOMER.

DRAWINGS FOR 22-02 COLD

PRIMARY AIR DUCTING -
56 25/03/2024
CUSTOMER SCOPE HAS BEEN
SENT TO CUSTOMER.
PROGRESS REPORT FOR OCL
57 30/04/2024
HAS BEEN SUBMITTED.
CONTROL LOOP DRAWINGS AND
58 ITS WRITEUPS HAS BEEN 30/04/2024
SUBMITTED..

DRAWINGS FOR 22-05 - COLD

SECONDARY AIR DUCT
59 1/4/2024
SUPPORTS - CUSTOMER SCOPE
HAS BEEN SUBMITTED.

DRAWINGS FOR 22-04 - COLD

PRIMARY AIR DUCT SUPPORTS -
60 1/4/2024
CUSTOMER SCOPE HAS BEEN
SUBMITTED.
DRAWINGS FOR 22-10 HOT
PRIMARY AIR DUCTING -
61 3/4/2024
CUSTOMER SCOPE HAS BEEN
SUBMITTED TO CUSTOMER.
REGARDING DISC SPRING OF
HANGER RODS DRAWINGS HAS
62 3/4/2024 7/4/2024
BEEN REQUESTED BY THE
CUSTOMER.

Page 10
 Project tracker

DRAWINGS FOR 22-11 HOT

SECONDARY AIR DUCTING -
63 3/4/2024
CUSTOMER SCOPE HAS BEEN
SUBMITTED TO CUSTOMER.
DRAWINGS FOR 22-12 - HOT
PRIMARY AIR DUCT SUPPORTS -
64 3/4/2024
CUSTOMER SCOPE HAS BEEN
SUBMITTED TO CUSTOMER.
DRAWING FOR FLUE GAS
65 DUCTING 23-02 HAS BEEN 04/04/2024
SUBMITTED TO CUSTOMER.

DRAWINGS FOR 49-01 BOILER

REFRACTORY - CUSTOMER
66 5/04/2024
SCOPE HAS BEEN SUBMITTED
TO CUSTOMER.
DUST LOADING DATA IN
DIFFERENT ZONE OF CFBC
BOILER TO RAISE THE ENQUIRY
67 5/04/2024 10'/04/2024
TOWARDS ASH HANDLING
SYSTEM OF SAME HAS BEEN
REQUESTED
CUSTOMER SCOPE REVISED
DRAWING FOR 19-03 - BED ASH
COOLER I/L AND O/L DUCTING
68 HAS BEEN SUBMITTED TO THE 5/04/2024
CUSTOMER.

VENDOR FOR THERMOCOUPLES

69 HAS BEEN INFORMED TO 5/04/2024
CUSTOMER.
CABLE TRAY ROUTING
DRAWINGS DOCUMENT HAS
70 06'/04/2024
BEEN SUBMITED TO THE
CUSTOMER.
JUNCTION BOX GA DRAWINGS
71 AND BOM HAS BEEN SUBMITTED 08'/04/2024
TO CUSTOMER.
29-02 FEED WATER PIPING,29-
10 BOILER FEED PUMP
ACCESSORIES PIPING,29-07
DRAINS AND VENT FOR
72 08'/04/2024
EXTERNAL PIPING
DRAWINGS HAS BEEN
SUBMITTED TO THE CUSTOMER.

DRAWING FOR 29-11 FEED

73 PIPING SUPPORT HAS BEEN 08'/04/2024
SUBMITTED TO CUSTOMER.
29-03 MAIN STEAM PIPING
AFTER BOILER ISOLATION VALVE
74 08'/04/2024
DRAWINGS HAS BEEN
SUBMITTED TO CUSTOMER
18-06 COOLING WATER PIPING
75 FOR FANS DRAWINGS HAS BEEN 08'/04/2024
SUBMITTED TO THE CUSTOMER.
PI FOR 3RD ADVANCE - INR 1,
27,50,000.00 AGAINST
SUBMISSION OF PRESSURE
76 08'/04/2024 15'/4/2024 26/04/2024
PART ITEMS DRAWINGS IN OCL
SCOPE HAS BEEN SUBMITTED
TO THE CUSTOMER.
SEAL POT BLOWER OUTLET
77 PIPING DRAWING HAS BEEN 09/4/24
SUBMITTED TO THE CUSTOMER
REQUIREMENT OF MOTOR
DRAWINGS FOR FOUNDATION
78 AND EMBEDMENT MATERIALS 09/04/2024
FOR FANS (21-01) HAS BEEN
SENT TO CUSTOMER.

02-11 - FAN HANDLING

STRUCTURES & DUCT SUPPORTS
79 11/04/2024
– CUSTOMER SCOPE HAS BEEN
SUBMITTED TO CUSTOMER.

CUSTOMER SCOPE LDO TANK

DRAWING (STARTUP OIL FIRING
80 12/04/2024
SYSTEM) HAS BEEN SUBMITTED
TO CUSTOMER
DRAWINGS FOR 49-04 BOILER
INSULATION & CLADDING -
81 15/04/2024
CUSTOMER SCOPE – HAS BEEN
SUBMITTED TO CUSTOMER.
EARTHING DOCUMENTS HAS
82 BEEN SUBMITTED TO 16/04/2024
CUSTOMER.
DRAWING FOR EXTERNAL
PIPING SUPPORTS-(29-08) HAS
83 18/04/2024
BEEN SUBMITTED TO
CUSTOMER.

PROFORMA ADVANCE FOR NON

PRESSURE PARTS DRAWING 5%
84 18/04/2024 25'/04/2024 26/04/2024 1
63.75LAKHS HAS BEEN
SUBMITTED TO THE CUSTOMER.

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 Project tracker

FABRICATION DRAWINGS(OCL)
- ESP - 24-02 - SUPPORTING
85 STRUCTURE & ACCESS 18/04/2024
PLATFORMS FOR ESP HAS BEEN
SUBMITTED TO CUSTOMER.
ASH HANDLING SYSTEM FOR 23-
02 FLUE GAS DUCTING -
86 18/04/2024
CUSTOMER SCOPE HAS BEEN
SUBMITTED TO CUSTOMER

FABRICATION DRAWINGS(OCL)
- ESP - 24-03 - CASING &
87 INSPECTION DOORS WITH GAS 18/04/2024
SCREEN FOR ESP HAS BEEN
SUBMITTED TO CUSTOMER.
FABRICATION DRAWINGS(OCL)
- ESP - 24-06 - OUTER ROOF
88 18/04/2024
ASSEMBLY HAS BEEN
SUBMITTED TO CUSTOMER.
FABRICATION DRAWINGS(OCL) -
ESP - 24-07 - HOPPER
89 18/04/2024
ASSEMBLY- HAS BEEN
SUBMITTED TO CUSTOMER.
FABRICATION DRAWINGS(OCL)
- ESP - 24-08 - COLLECTING
90 SYSTEM SUSPENSION 18/04/2024
ASSEMBLY- HAS BEEN
SUBMITTED TO CUSTOMER.
FABRICATION DRAWINGS(OCL)
- ESP - 24-09 -EMITTING
91 SYSTEM FRAME WORK HAS 18/04/2024
BEEN SUBMITTED TO
CUSTOMER.
FABRICATION DRAWINGS(OCL)
- ESP - 24-10 - EMITTING
92 SYSTEM RAPPING MECHANISM 18/04/2024
HAS BEEN SUBMITTED TO
CUSTOMER.
24-11- COLLECTING SYSTEM
RAPPING MECHANISM
93 18/04/2024
DRAWINGS HAS BEEN
SUBMITTED TO CUSTOMER.
24-12- INLET GAS
DISTRIBUTION SYSTEM
94 RAPPING MECHANISM 18/04/2024
DRAWINGS HAS BEEN
SUBMITTED TO CUSTOMER.
24-13- EMITTING SYSTEM
SUSPENSION. DRAWINGS HAS
95 18/04/2024
BEEN SUBMITTED TO
CUSTOMER.

24-17 - INSULATION AND

CLADDING FOR ESP DRAWINGS
96 18/04/2024
HAS BEEN SUBMITTED TO
CUSTOMER.

24-18 - ESP ELECTRICALS

97 DRAWINGS HAS BEEN 18/04/2024
SUBMITTED TO CUSTOMER.
SITE VISIT FOR M/S OCL IRON
AND STEEL LIMITED,
98 RAJGANGPUR, ODISHA (SSH062) 23/04/2024
HAS BEEN CARRIED OUT BY
RAJASEKARAN

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 Project tracker

ADDITINAL DRAWINGS FOR (18-

99 06)-(SSH062) HAS BEEN 02'/05/2024
SUBMITTEED TOCUSTOMER.
REVISED DRAWINGS FOR 29-02
100 HAS BEEN SUBMITTED TO 02'/05/2024
CUSTOMER.

TECHNICAL DATA SHEET OF HT

101 02'/05/2024
MOTORS FOR APPROVAL

PI OF RS.91.64 LAKHS FOR

READINESS OF BOUGHT OUT
102 08/05/2024
ITEMS HAS BEEN SUBMITTED
TO CUSTOMER.

ENQUIRY FOR SILO DETAILS OF

103 CFBC BOILER HAS BEEN RAISED 9'/05/2024
BY THE CUSTOMER.
REVISED TECHNICAL DATA
SHEET OF MOTOR IS SUBMITTED
104 9'/05/2024
BY THE CUSTOMER FOR
APPROVAL
DATA SHEET & TS CURVE OF
FLUID COUPLING HAS BEEN
105 10'/05/2024 15/05/2024 14/05/2024 0
SUBMITTED BY THE CUSTOMER
FOR APPROVAL.
PI FOR INR 1,12,43,232.00 FOR
ESP COLLECTING ELECTRODE
106 22/05/2024
HAS BEEN SUBMITTED TO
CUSTOMER

PI'S FOR BO ITEMS - OCL -

SSH062 - INR 1,96,11,536.22
107 23/05/2024
HAS BEEN SUBMITTED TO
CUSTOMER

REVISED MANUAL VALVE LIST

108 CUSTOMER SCOPE HAS BEEN 23/05/2024
SUBMITTED TO CUSTOMER
TAX INVOICE FOR GD SOOT
BLOWERS,SAPCON
109 INSTRUMENTS,WIKA AND 27/05/2024
SUBHAM HAS BEEN SUBMITTED
TO CUSTOMER

DELIVERY EXTENSION AGAINST

PO REF NO: OC32-00016;
110 27/05/2024
DATED: 10.02.2024 HAS BEEN
SUBMITTED TO CUSTOMER.

PI AGAINST READY FOR

DISAPTCH BO ITEMS - SSH062 -
111 28/05/2024
INR 5,37,759.14 HAS BEEN
SUBMITTED TO CUSTOMER.
DPL TAX INVOICE AGAINST
VENDOR DISPACHES TO SITE -
112 OCL - SSH062 - PO REF: OC232- 28/05/2024
00016 HAS BEEN SUBMITTED
TO CUSTOMER.

DATA SHEET & TS CURVE OF

113 FLUID COUPLING- (SSH062) HAS 30/05/2024
BEEN SUBMIITED TO CUSTOMER

PI AGAINST READY FOR

DISAPTCH - MANUFACTURED
114 ITEMS - SSH062 - INR 30/05/2024
81,51,405.06 HAS BEEN
SUBMITTED TO CUSTOMER.

PI AGAINST READY FOR

DISAPTCH - BO ITEMS - SSH062
- INR 23,40,000.00 - M/S. OCL
115 1/6/2024
IRON AND STEEL LIMITED HAS
BEEN SUBMITTED TO
CUSTOMER.

Page 13
 Constrains

SL.N PROFORMA
CATEGORY DATE RECIEVABLE VALUE RECEIVED PERIOD IN DAYS
O NO

1 81 BO (ESP COLLECTING ELECTRODE) 22.05.2024 11243242 0 15

2 83 BO (TRANSFORMER AND RECTIFIER SET) 23.5.2024 6552000 6545448 10

3 84 FUEL LEVEL INDICATOR 23.5.2024 4,17,690.00 0 14
4 85 AIR CYLINDERSOLENOID GANG ESP ACCESSORIES 23.5.2024 3,14,402.40 0 14
TEE.ELBOW.UNION.ADAPTORNIPPLE.U_CLAMPREDU
CER.COUPLING.CONNECTOR.NYLON TUBENEEDLE
5 86 23.5.2024 6,66,377.01 0 14
VALVEREDUCING TEEREDUCING ELBOWREDUCING
UNIONSTRAIGHT UNION
6 87 SILENCER 23.5.2024 18,72,000.00 0 14
LEGENDSJUNCTION BOXESP ACCESSORIESCABLE
7 88 23.5.2024 8,84,133.12 0 14
TRAY WITH COUPLER PLATE AND NUT BOLTS
8 89 VENTURI 23.5.2024 12,09,000.00 0 14
9 90 FLOW NOZZLE 23.5.2024 4,18,860.00 0 14
10 91 SPIRAL DISCHARGE ELECTRODE 23.5.2024 62,35,538.40 6229302 12
11 92 DOSING SYSTEM_LP & HP 23.5.2024 5,92,800.00 0 14
ESP COMPONENTS SAFETY VALVE CABLE LUGS
12 93 CABLE GLAND GT ROTAMETERBYPASS ROTAMETER 23.5.2024 4,48,735.2 448286 10
ROTARY AIRLOCK VALVE
13 96 AIR FILTER REGULATOR LOCATING RING 28.5.2024 1,38,340.80 0 9
14 98 CABLES 28.5.2024 5,37,759.14 0 9
15 108 GEARED MOTOR 01/06/24 23,40,000.00 0 5
16 100 MANUFACTURED COMPONENTS FROM DPL 30.5.2024 49,07,643.53 0 7
17 105 MANUFACTURED COMPONENTS FROM DPL 30.5.2024 12,71,674.04 0 7
18 106 MANUFACTURED COMPONENTS FROM DPL 30.5.2024 19,72,087.49 0 7

* KINDLY RELEASE THE PAYMENT TO MEET OUT THE PROJECT SCHEDULE AND FURTHER ACTIVITIES.

Page 14