CHP Construction

ODISHA COAL AND POWER LIMITED

(A Government of Odisha Company)
Regd. Office: Plot No- Zone-A, Ground Floor, Fortune Towers, Bhubaneswar - 23
 Contract Abstract
• Awarded at a total basic cost of ₹ 480.3 Crore

Financial Progress
Sl.NO Description Contract Value in Cr % Comp.
in Cr
1 Contract I 150.13 38.8

2 Contract II 196.15 101.2

3 Contract III 134.02 45.5

Base Value 480.30 185.6 38.6%

• NTP date - 10-Jan-2018

• Completion Date - 30-March-2020 (810 days from NTP)

• Physical Progress – 47.5 %

• Financial Progress – 38.6%

Executive Summary

Sl.No Description Base Line Plan Catch-up Plan Actual

1 Engineering 99.9% 99.9% 97.0%

2 Ordering 100% 98.0% 97.5%

3 Delivery/Receipt 94.0% 39.0% 31.0%

4 Construction 83.0% 42.0% 40.3%

Overall 88.0% 51.0% 47.5%

Overall Status

88 %

47.5%
Engineering Status

99.9 %
Engineering Progress Plan Vs Actual
100%
Plan-CUM
90% 97.0%
Actual-CUM
80% CU PLAN-CUM

70%
% Progress

60%

50%

40%

30%

20%

10%

0%
Nov/ Dec/ Jan/1 Feb/ Mar/ Apr/ May/ Jun/ Jul/1 Aug/ Sep/ Oct/ Nov/ Dec/ Jan/1 Feb/ Mar/ Apr/ May/ Jun/ Jul/1 Aug/ Sep/
17 17 8 18 18 18 18 18 8 18 18 18 18 18 9 19 19 19 19 19 9 19 19
Plan-CUM 0% 1% 5% 8% 19% 33% 44% 57% 64% 71% 77% 82% 85% 88% 94% 97% 98% 98% 98% 98.8%98.8%99.9%100%
Actual-CUM 0% 1% 4% 6% 13% 22% 28% 35% 39% 42% 44% 48% 51% 58% 64% 68% 71.3%78.4%86.2%93.1%95.4%97.00
CU PLAN-CUM 97.00 100%

NTP Month
Ordering Status

Equipment & Structural Steel Ordering Status

100 %
100%

90%
Plan-CUM 97.5%
Actual-CUM
80% CU PLAN-CUM

70%
% Progress

60%

50%

40%

30%

20%

10%

0%
Nov/ Dec/ Jan/1 Feb/ Mar/ Apr/ May/ Jun/1 Jul/1 Aug/ Sep/ Oct/ Nov/ Dec/ Jan/1 Feb/ Mar/ Apr/ May/ Jun/1 Jul/1 Aug/ Sep/
17 17 8 18 18 18 18 8 8 18 18 18 18 18 9 19 19 19 19 9 9 19 19
Plan-CUM 0% 0% 0% 0% 0% 5% 13% 21% 29% 35% 46% 62% 74% 90% 98% 99% 99.8% 100% 100% 100% 100% 100% 100%
Actual-CUM 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 12.6%19.4%26.4%29.6%34.7%41.3%66.8% 80% 81% 84% 85% 89.2%89.8% 93% 96% 97.5%
CU PLAN-CUM 97.5% 100%
NTP Month
 Delivery Status

Equipment & Structural Steel Receipt Status

100%
94 %
90%
Plan-CUM
80% Actual-CUM
CU PLAN-CUM
70%
% Progress

60%

50%

40%

30%
31 %
20%

10%

0%
Nov Dec/ Jan/ Feb/ Mar/ Apr/ May Jun/ Jul/1 Aug Sep/ Oct/ Nov Dec/ Jan/ Feb/ Mar/ Apr/ May Jun/ Jul/1 Aug Sep/ Oct/ Nov Dec/
/17 17 18 18 18 18 /18 18 8 /18 18 18 /18 18 19 19 19 19 /19 19 9 /19 19 19 /19 19
Plan-CUM 0% 0% 0% 0% 0% 0% 1% 1% 3% 4% 7% 9% 13% 19% 26% 34% 45% 57% 69% 79% 88% 94% 98% 99% 100%100%
Actual-CUM 0.0% 0.0% 0.0% 0.1% 0.3% 0.5% 0.7% 1.0% 1.5% 2.0% 2.4% 2.9% 3.7% 6.2% 11.5 16% 18.5 20.8 21.2 24.8 28.5 31%
CU PLAN-CUM 31% 61% 86% 96% 100%

NTP Month

Note :- Actual Progress % showing supply of structural steel, Equipment manufacturing clearance and manufacturing
 Construction Status

Construction Status
100%

90%
Plan-CUM 83 %
80% Actual-CUM
CU PLAN-CUM
70%
% Progress

60%

50%

40% 40.3%
30%

20%

10%

0%
Nov Dec/ Jan/ Feb/ Mar/ Apr/ May Jun/ Jul/1 Aug/ Sep/ Oct/ Nov Dec/ Jan/ Feb/ Mar/ Apr/ May Jun/ Jul/1 Aug/ Sep/ Oct/ Nov Dec/ Jan/ Feb/ Mar
/17 17 18 18 18 18 /18 18 8 18 18 18 /18 18 19 19 19 19 /19 19 9 19 19 19 /19 19 20 20 20
Plan-CUM 0% 0% 0% 1% 2% 3% 4% 5% 6% 8% 10% 13% 17% 23% 29% 35% 43% 51% 59% 67% 76% 83% 89% 94% 97% 98% 100%100%100%
Actual-CUM 0% 0% 0% 1% 1% 2% 3% 4% 4% 5% 6% 6% 8% 10% 12.4 15.3 16.8 22.1 24.8 31.9 37% 40.3
CU PLAN-CUM 40.3 48% 57% 67% 78% 87% 95% 100%
NTP Month
Construction Discipline wise Status

Plan
Construction Status Str.Erection, 7%

Plan Actual Str.Fabrication,

11%

Civil Work 44% 33%

Str.Fabrication 11% 6% Civil Work, 44%

Str.Erection 7% 1%
Mechanical 9% Actual
Str.Erection, 1%

Ele.&Inst. 6%
Str.Fabrication,
6%

No Load Trial 3%
Commissioning 3% Civil Work,
33%

Total 83% 40.3%

Project Highlights

General
o Area Grading - 63% completed.
o Over Ground Bunker - 100% Table Slab work at 3.75 mtr completed. First lift of Hopper walls
completed & beam work in progress-Overall Progress- 51%
o Dumper unloading station and receiving pit – Civil work 76% completed
o CEO Office Building, Training Centre, Canteen Building, Fire station building, security room near main
gate complex rood of slabs completed. Finishing work in progress.
o CHP Office Building – Ground floor and First Floor slab casting 100% completed.
o Rapid Loading System (RLS) - Concrete Foundations completed. Erection planned on 07/09/2019.
o Mine Weigh Bridge – Weigh Bridge installation and Control Room building commissioning completed.
o Rail Over Bridge 2 – Start of Girder Erection planned on 10/09/2019.
Contd.

Transfer Houses
o All Civil foundation works completed

Conveyors:
o BC 2A/2B – All 22 RCC Column completed

o BC 3A/3B – All 34 RCC Column completed.

o BC 4A/ 4B – 108 out of 192 nos. RCC raft completed.

o BC 5A/5B – All 38 nos. RCC raft completed.

o BC 6A/6 B – All 24 nos. RCC raft completed.

o BC 7A/7B-All 156 nos. RCC raft completed.

o BC 8A/8B- 98 out of 192 bolt lift completed.

o TC A/B all 7 foundation completed

Contd.
Transfer Houses ( Structural Erection)

o CHP Store Shed & Store Office – Erection work completed

o Transfer House TH- 1 – Erection work started. Progress 4%.

o Transfer House TH- 2 – 98% Erection work completed

o Transfer House TH- 3 – 96% Erection work completed

o Transfer House TH- 4 – 88% Erection work completed

o Transfer House TH- 5 – 69% Erection work completed

o Transfer House TH- 6 – 98% Erection work completed

o Transfer House TH- 7 – 95% Erection work completed

o Transfer House TH- 8 – 67% Erection work completed

o Fabrication of 5540 MT out of 8,500 MT completed. (68% Completed).

 Commodities Plan Vs Actual Progress Status – Up to 30th Aug’19

Cum Cum
Plan for Achieved Cum.
Sl. No. Activity Unit Scope Plan as Catch Up
Aug'19 in Aug'19 Achieved
per L3 Plan

1 Concreting CUM 57,754 52,837 41,153 4,342 1661 31126

2 Structural Fabrication MT 8,510 7,571 6,518 715 363 5551

3 Structural Erection MT 8,510 6,336 4,292 615 279 1813

 Cumulative Concrete Plan Vs Actual

60000 Concrete Progress Plan Vs Actual 57657 57754

56155 57098
54223 57085
55585
51690
CUM Plan 48364 52085
50000
CUM CU Plan 45039
45985
CUM Actual 41607
Cubic meter

40000 39685
36102
33805
30970 31126
30000 29465
25647
25445
22393
19104
20000 18889
14918 15229
10493 11914
10000 6784 8480
3969 5763
1477 2375
508 9461326
3743
7 23 150 185 1014 1733 2185 2771
0
Apr/1 May/1 Aug/1 Sep/1 Oct/1 Nov/1 Dec/1 Feb/1 Mar/1 Apr/1 May/1 Aug/1 Sep/1 Oct/1 Nov/1 Dec/1 Feb/2
Jun/18 Jul/18 Jan/19 Jun/19 Jul/19 Jan/20
8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 0
CUM Plan 7 150 508 946 1477 2375 3969 6784 10493 14918 19104 25647 30970 36102 41607 45039 48364 51690 54223 56155 57098 57657
CUM CU
33805 39685 45985 52085 55585 57085 57754
Plan
CUM
23 185 1014 1326 1733 2185 2771 3743 5763 8480 11914 15229 18889 22393 25445 29465 31126
Actual NTP Month
 Cumulative Structural Fabrication Plan Vs Actual

Structural Fabrication Progress Plan Vs Actual

9000 8537 8537
8377 8478
8249
7906 8000
CUM Plan
8100
7878
CU PLAN (CUM) 7333 7553
7200
CUM Actual 6699 6853

6300 6026
Metric Ton

5903
5551
5400 4937 5188

4500 4454
3649 3752
3600

2700 2749
2000
1800 1745

763 9…
900
238 505
0 0 1 31 19 54 79 102 204
0
Jul/18 Aug/18 Sep/18 Oct/18 Nov/18 Dec/18 Jan/19 Feb/19 Mar/19 Apr/19 May/19 Jun/19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19
CUM Plan 0 1 19 238 763 2000 3649 4937 6026 6699 7333 7906 8249 8377 8478 8537 8537
CU PLAN (CUM) 5903 6853 7553 7878 8000
CUM Actual 0 31 54 79 102 204 505 962 1745 2749 3752 4454 5188 5551
NTP Month
 Cumulative Structural Erection Plan Vs Actual

Erection Progress Plan Vs Actual

9000 8537
CUM Plan- (MT) 8303
7845 8000
7729
7500CU PLAN (CUM) 7058
6388 6864
Metric Ton

CUM Actual- (MT)

6000 5691 5689
4936
4564
4324
4500
3624
3107
3000 2682
2175
1717 1814
1535
1500 951 1109
806
392
0 0 171 0 4.34 30 90
0
Nov/18 Dec/18 Jan/19 Feb/19 Mar/19 Apr/19 May/19 Jun/19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19 Jan/20 Feb/20
CUM Plan- (MT) 0 171 951 1717 2682 3624 4324 4936 5691 6388 7058 7729 8303 8537
CU PLAN (CUM) 2175 3107 4564 5689 6864 7845 8000
CUM Actual- (MT) 0 0 4.34 30 90 392 806 1109 1535 1814

NTP Month
Receiving Pit Area
Transfer House (TH-2) - Structural Erection
Transfer House (TH-3) - Structural Erection
Transfer House (TH-4) - Structural Erection
Transfer House (TH-5) & TC-1A/1B - Structural Erection
Over ground Bunker
Transfer House (TH-6) & BC-6A/6B- Structural Erection
Belt Conveyor (BC-7A/7B) - Structural Erection
Transfer House (TH-7) & BC-8A/8B - Structural Erection
Transfer House (TH-8) - Structural Erection
RLS Building
Admin & CEO Office Building
CHP Office building
CHP Main Sub-station Building
CHP Store Shed - Structural Erection
Fire Fighting Pump House Building
Road from Mines to Garia Nalah
Thank You