Project Presentation Dated 06 Nov 17
Projects status synthetic pyrothroide 1. Basic Engineering – Completed 2. Detail Engineering – a) Civil – Completed b) Structure – Completed 75% (Roofing, Checker plate details and railing details are pending) c) Equipments Specification – Completed d) Piping specifications – Working e) Instrumentation and Electrical – To be followed after completion of Piping detailing.
Project Status Continues‌ Synthetic pyrothroide‌.. 3. Execution : a. Civil Work : Civil Work completed and foundation is ready for structure installation.
Project Status Continues‌ Equipment Procurement : Total 119 Nos of equipments for procurement. Out of which, for 243 Nos work order finalized. (Total Amount of work order = Rs. 3,72,02,656/-) (Saving for XXX equipments = Rs. 1,31,24,980/-) Remaining purchase orders (124 Nos equipments) to be finalized in next 10 days
Project Status Continues… • Acephate Expansion – 1. Basic Engineering – Completed 2. Detail Engineering – a) b) c) d)
Civil – Completed. Structure – Started. Equipments Specification – Completed. Piping specifications – To be started after Synthetic pyrotroide work completed. e) Instrumentation and Electrical – To be started after Synthetic pyrotroide work completed.
Others 1. Utility Expansion. – i) Boiler ii) Chiller iii) Cooling Tower 2. Environment Clearance. 3. Electrical additional Load approvals.- Basic Calculations completed and application to be move forward. 4. Transformer – 1250 KvA
Target • We consider base line target as March 2018 for completion of all the projects but due to structural material constrain, target to be revised. • Pls see revised target for synthetic Pyrotroids -
Project Schedule F:\Working Desktop\1. Plant 4 - synthetic pyrothroides\Planning
Current Expenditure • 2,19,84,247/- Till Date
Project started : 08 Sept 17
Sr. No.
Costing for plant 4 Till 06.Nov.17
Material Description
1
Civil foundation work labour charge basis
2
MS Tor Bar
PO No
PO Date
2017-18/HPM/011
11.09.2017
4700025529
EXPENCESS (Rs)
Foundation work as per drawing on labour charges.
199,920
4700025636
89,159
4700025669
162,632
4700025761
237,875 689,586
3
Foundation Bolts
627,704
MS BOLT 16*750
439
4
RMC vehicles
5
Soling stones
104961
6
Cement Bags
2017-18/HPM/045
887,694
39217
7
Sand DUST RODI
33560
8
MS PLATE 25 mm Plate
4700025622
109,889
9
MS PLATE
4700025669
179,969
10
Tractor trolly trips for soil movement
11
JCB for soil excavation
12
Bricks 4084 Nos
13
Binding wire
289,858 491
68,740
-
4700025683
25.09.17
81492
18,378
18,378
4,700 4700025758
2,749
4700025713
2,838 10,287
14
Strucural Material (Beams and Channels)
Jindal Advance
3,707,790
3,707,790
CONSULTANCY CHARGES 15
16
17
ECO SYSTEM
ASTUTE
NM KULKARNI
RTGS No XXX Dated XXXX
400,000
RTGS No XXX Dated XXXX
200,000
RTGS No XXX Dated XXXX
300,000
RTGS No N282170384904091 Dated 09.10.17
700,000
RTGS No XXX Dated XXXX
500000
RTGS No XXX Dated XXXX
200000 2,300,000
18
MD ENGINEERING
ADVANCE
30.10.2017
5500000
19
CHEMOTECH ENGINEERING
ADVANCE
01.11.2017
3458385
20
YASH ENGINEERING
ADVANCE
01.11.2017
2616425
21
RITA ENGINEERING
ADVANCE
01.11.2017
1550170
21,984,247
Thanks