S.

no Station Scope of contractor Description of Pending points Remarks

1 Pump room piping and automation system yet to be complete.
2 Floor cutting for raceway installation for DB cable dressing is pending
3 Cable dressing work pending at All passage areas.
4 LBT gap and Alignment pending
5 Jockey pump cabling and connection along with cable tray pending.
6 Lightning Arrester installation work pending
7 Escalator panel shifting work in proper location pending at Entry side.
8 Cable laying work from escalator panel to escalator pending escalator.
9 Ventilation system of ASS pending, due to cut out.
10 Cable tray installation and cable laying work pending for ventilation fan.
11 Control module is pending for lift
12 Detector installation is pending at EFO room and First aid room
13 Trap door rectification work is pending at near the technical room
ITD
14 Detector is pending at Toilet corridor
15 5 Star AC 2Tr is pending to install at First aid room, supply of material is not available.
VIP
16 ASS room one run of LBT connection is pending
17 Light Switch and socket with switch installation is pending at Battery room
18 Light installation is pending at unisex toilet room
19 Light installation is pending at loading dockyard.
20 S&T Tray is pending near ASS both end due to cutout.
21 Cable tray is pending at Battery room
22 Lighting installation is pending at Toilet passage area
23 Cable dressing work is pending at ASS room
24 2 no of Exhaust fan installation is pending at DG room
25 Lightning arrester rectification work is pending at
26 Exhaust Fan installation is pending at Battery room
27 EMPP to AMF panel cable termination is pending
28 8C & 5C control cable terminal is pending from AMF panel to DG.
Jackson
29 DG neutral earthing was damaged by civil, Rectification to be done
30 DG Diesel tank automation work has to complete, Battery installation work is pending.
31 SR01 canopy is bent
32 SR01 locking is broken.
33 Negative cable still touching the resistor base.
34 control cable dressing is back side of cable tray
35 Hole sealing is pending
36 Gland plate fixing is pending at ventilation net of DC panel section.
37 castle key arrangements of DB06 and DB07
38 DC breaker operations is not smooth.
39 Breaker test position indication does not match with Sitras HMI
40 DC breaker door lock and key should be proper
41 Horizontal support of bus duct is bend.
42 Nut bolt missing.
43 LBS02 nomenclature design should be same with another nomenclature.
44 Surge arrester cable tagging is pending.
45 canoy of NRP is bent.
46 Disconnector rod of IM not properly connected.
47 Rotation markings is needed for IM and LBS
48 GIS panel top cover fixing is pending.
49 33 kV cable dressing is pending.
50 TRE installation is pending.
51 cable tray dropper is bent of AT02
52 cable tagging is pending at several location.
53 Need perforated dropper at Battery charger 02
54 FSS system installation is pending for Traction transformer.
55 armour earthing of cable at GIS section is pending.
56 ETS body earthing is pending.
Siemens
57 IM01 manual testing is pending with disconnector rod.
internal cable dressing , trefoil clamp installation, phase identification of 33kv cables
58 pending
59 all viaduct cables (ac and dc)both dressing , tagging pending.
60 epdm work pending

AAAC cable connection with plinth earthing cables and pending due to unavailability of
pg clams.jumper cables between plinths pending due to unavailability of unarmoured
61 cables.
62 TT side cable plug in pending.
63 At and MDB side cable plug in pending.
64 fire system nozzles infringing with cable trays. To be rectified.
65 FTS zoning and tagging pending.
66 cross bonding cable whole work pending.
67 fts system integration with HVAC system pending
68 earth pits is broken and value marking pending.
69 integration with lt panels pending
70 liu installation pending.
71 cable tagging pending at viaduct and few control cable tagging pending.
72 cables to MET inside ass tss tagging pending.
73 cable tray vertical droppers earthing pending
74 all glands and spare gland holes to be sealed to prevent entry of rodents.
75 grp , smoke detectors smoke tests and alarm pending
76 Fire bucket nomenclature should be identical at per bucket position.
77 Traction transformer tap no 07 adjustment problem.
78 scratch mark inside traction transformer core base. It should be paint properly
79 Chair support installation is pending at viaduct.
80 LBS02 cable plug in is pending at viaduct.
81 GIS panel door lock and key should be proper.
82 ASS and TSS light installed but termination is pending to commissioning.
83 LBT Gap fitting work is pending
84 Fire alarm is panel along with connection is pending.
85 VRF unit network connectivity is pending
86 Cable tray dropping pending near the G-C grid, lift area.
87 First aid room and clearance room switch and socket is pending.
88 Ventilation of ASS pending due to cut out opening.
89 Cable tray is pending for ventilation Fan equipment.
90 Light installation is pending in lockers room, due to false celling clearance.
91 ITD Light installation is pending at SCR room.
92 Viaduct DB installation is pending. Civil team to be done niche for DB location.
93 2 nos of additional panel installation is pending,
94 Extra jockey pump room cable tray and cable laying with termination is pending.
95 LBT lighting installation is pending at entry side.
96 Copper pipe insulation is pending at EFO room
97 RCBO and cable laying is pending at concourse level and Platform level for signages
98 Control module is pending for all the lifts
99 Pump room piping and automation system yet to be complete.
100 Lighting and Cable tray installation to be done.
101 Jackson DG installation and related works are pendings
102 Tre not installed as device not available
103 DC 240 sqmm negative termination pending at rail side.
Internal cable dressing , trefoil clamp installation, phase identification of 33kv cables
104 pending
105 Rectifier body and bus duct chamber electrical isolation rectification pending.
106 Ritwik All viaduct cables (ac and dc)both dressing , tagging pending.
107 EPDM work is pending

AAAC cable connection with plinth earthing cables and pending due to unavailability of
pg clams.jumper cables between plinths pending due to unavailability of unarmoured
108 cables.
109 Surge arrestor cable plugin pending at ritwik ghatak.
110 TT side cable plug in pending.
111 At and MDB side cable plug in pending.
112 Ets body earthing pending.
113 Fire suppersion systeminstallation in at and traction transformer in progress.
114 Armour earthing of cables at gis end pending.
115 Siemens Fire system nozzles infringing with cable trays. To be rectified.
116 Fire suppersion system zoning and tagging pending.
117 Cross bonding cable whole work pending.
118 fts system integration with HVAC system pending
119 earth pits value marking pending
120 rectifier cable entry gland plate installation pending
121 hscb room dc panels base insulation sheet fixing pending.
122 integration with lt panels pending
123 liu(light interface unit) installation pending.
124 dummy plug installation at spare gis panels pending
125 cable tagging pending at viaduct and few control cable tagging pending.
126 cables to MET inside ass tss tagging pending.
127 Cable tray vertical droppers earthing pending
128 several nutbolts of rectifier and hscb panels missing.
129 all glands and spare gland holes to be sealed to prevent entry of rodents.
130 GRP , smoke detectors smoke tests and alarm pending