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8/11/2019 Unit # 4 ITDC Balance Points Completion Plan Dated 08-Sep-14 Latest
1/12
S No Package Description of Job Status
1 FD FAN -A Hoist track work balance Completed
2 FD FAN -B Hoist track work balance Completed
3 PA FAN-A Hoist track work balance Completed4 GT-4 R phase gravel to be levelled Completed
5 TRANSFORMER YARD AREA AWU towards U#3, founds not completed Completed
6 TRANSFORMER YARD AREA Grouting required for AWU base - U#5 side. Completed
7 TRANSFORMER YARD AREABalance precast RCC cover slabs for drains and cable
trenchesto be completedCompleted
8 TRANSFORMER YARD AREA Drain between GT/UT area and CST missing. Not Applicable
9 TRANSFORMER YARD AREA Pending works of drain along A row to be completed Completed
10 TRANSFORMER YARD AREA Balance paving adjancent to CST to complete Completed
11 TRANSFORMER YARD AREACable trench final lift/precast kerb wall and left out
areas to be completedCompleted
12 TRANSFORMER YARD AREA Painting of fencing gates to be done. Completed
13 TRANSFORMER YARD AREATie rods cutting and touch ups for transformer fire
walls to be done.Completed
14 TRANSFORMER YARD AREAMooring points: Hooks to be painted. Cover slabs to
be provided.Completed
15 TRANSFORMER YARD AREAGravel filling in UAT transformers to be completed
upto -0.400 ELCompleted
16 TRANSFORMER YARD AREADrainage free flow from sump pits of transformers to
common oil pit to be checked.
Completed
17 " 0 " M of TG areaBalance ironite flooring along with placing of left out
conduits in the floor, grouting insert plates.Completed
18 " 0 " M of TG area Proper fixing & painting of Chequered plate 20-Sep-14
19 " 0 " M of TG areaBalance brickwork & plaster along C row and Gable
end.Completed
20 " 0 " M of TG area Encasement of left out steel columns to be completed. Completed
Unit # 4 PENDING CIVIL WORKS -M/s ITDC
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21 " 0 " M of TG areaProviding floor drain pipes in grade slab and
connection to C & A row drains.20-Sep-14
22 " 0 " M of TG areaCovering of cable pits & trenches with Chequered
plates.Completed
23 " 0 " M of TG area General painting of walls and structural steel. 25-Sep-14
24 " 0 " M of TG area CEP pit drain pipe upto CW pit to be checked. Completed
25 " 0 " M of TG area Swas Room Block: Completed
26 " 0 " M of TG area Fixing of acid resistant tiles & vitrified tiles. Completed
27 " 0 " M of TG area False ceiling work 15-Sep-14
28 " 0 " M of TG area Acid resistant paint & OBD to be completed. Completed
29 " 0 " M of TG area Drains to be cleaned and connected to main drain Completed
30 " 0 " M of TG area Windows to be fixed. Completed
31 " 0 " M of TG area
Toilet: Balance brickwork, plaster, slab, doors fixing,
fixtures and fittings, painting etc to be completed.Also septic tank, soak pit and required connection to
be made.
30-Sep-14
32 " 0 " M of TG area LT SWGR room:
33 " 0 " M of TG areaProper fixing & painting of Chequered plate to be
done.Completed
34 " 0 " M of TG area Final painting to be done. Completed
35 6.90 m floorRCC Kerb walls around all openings(as per dwg) to be
provided.Completed
36 6.90 m floor Ironite flooring to be completed. Completed
37 6.90 m floorCutting off the exposed tie rods of TG columns and
proper finishing to be done.
38 6.90 m floorProviding rain water down comers and connecting
with floor bends (As per dwg)Completed
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39 6.90 m floorMLDB Panel room: Proper fixing and painting of
chequered plates.Completed
40 6.90 m floor Compleiton of toilet works 28-Sep-14
41 8.50 m floorAVR room: Fixing of false ceiling and providing grills
for ventilation duct inletsCompleted
42 8.50 m floor
Turbine MCC room: Balance brickwork and plaster,
Balance window glass fixing and proper fixing ofchequered plate to be done.
Completed
43 8.50 m floorProviding rain water down comers and connecting
floor bends(As per dwg)20-Sep-14
44 8.0 m floorBalance left out Chequered plates along A row(near
Rain water pipes).Completed
45 8.0 m floorWindows W317 & W318 have been eliminated along
A row
46 8.0 m floor 1 no door SD 321 has been eliminated
47 8.0 m floor Left out plastering to be completed Completed48 8.0 m floor Final painting to be done. 20-Sep-14
49 8.0 m floorProviding rain water down comers and connecting
with floor bends(As per dwg)20-Sep-14
50 10 m floor Final painting to be done. Completed
51 11 m floorProviding rain water down comers and connecting
with floor bends(As per dwg)25-Sep-14
52 13.7 m TG floor Ironite flooring to be completed. 30-Sep-14
53 13.7 m TG floor Granite flooring to be completed. 30-Sep-14
54 13.7 m TG floor S.S handrailing. 15-Oct-1455 13.7 m TG floor Construction of parapet wall Completed
56 13.7 m TG floorProviding rain water down comers and connecting
with floor bends(As per dwg)Completed
57 13.7 m TG floor
Construction of toilet block, water supply
arrangement, Sewerline, Septic tank & soak pit and
Electrification.
30-Sep-14
58 19.0m Floor Ironite flooring to be completed. Completed
59 19.0m Floor Balance brickwork around openings in AHU room Completed
60 19.0m Floor Windows to be fixed in AHU room. Completed
61 19.0m Floor Balance 1no door to be provided. Completed
62 19.0m Floor Final painting to be done. 25-Sep-14
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63 22.0m floor Final painting to be done. Completed
64 22.0m floor Fixing of window glass incomplete. Completed
65 26.0 m floor Hardener flooring to start Completed
66 26.0 m floor Hand railing. Completed
67 26.0 m floor Roof water treatment. Not in Scope
68 26.0 m floor Kerb wall and parapet wall to complete. Completed
69 26.0 m floor Windows along B row to complete. Completed
70 26.0 m floor AWU towards U#3 not completed Completed
71 37.6m floor Roof water treatment. Not in Scope
72 37.6m floor Parpet wall to complete. Completed
73 BOILER area Completion of balance C row drain, cover slabs. Completed
74 BOILER area Balance Sewer line Man Holes and connectivity. Completed
75 BOILER area All columns encasement. Completed
76 BOILER area Balance paving near TP 4A Completed
77 BOILER area Bottom ash trench covers. 30-Sep-14
78 BOILER areaFloor finish and kerb wall at 17m and 54m level to be
completed in Bunker 4A and 4B30-Sep-14
79 BOILER area
Roof treatment works and parapet to complete in
Bunker 4A and 4B. Not in Scope
80 BOILER area I/O room final painting to complete. Completed
81 BOILER area Tipper floor level Toilet to construct.
82 TURBINE AREA D row cladding to complete Completed
83 TURBINE AREAPending cladding works of C row, Gable end,B row
and A row to complete.Completed
84 TURBINE AREA Closing of openings around roof extractors. Completed
85 TURBINE AREA Working platforms of CW pit & CEP Pits Completed
86 LT SWGRFloor concreting finishing work pending in some
areas.Completed
87 LT SWGRCable trench dewatering are pending. Permanent
drain point to be provided.Completed
88 LT SWGR Temporary holes on the walls to be sealed. Completed
89 LT SWGRChequered plates to be placed properly and all cable
trench should be covered.Completed
90 LT SWGR All windows are to be placed intact. Completed
91 LT SWGR House keeping to be done. Completed
92 HT CABLE GALLERY House keeping to be done. Completed
93 HT CABLE GALLERY Wall opening are not closed 30-Sep-14
94 HT CABLE GALLERY All windows are to be placed intact. Completed
95 HT CABLE GALLERY Door key not provided. Completed
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96 HT SWGRUpper portion of the wall above SPBD entry opening
is in open condition .Completed
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97 HT SWGR SPBD entry opening in open condition . Completed
98 HT SWGR opening in the wall not covered. Completed
99 HT SWGR chequered plate work pending. Completed
100 BOILER AUX CABLE GALLERY Door not installed. Completed
101 BOILER AUX CABLE GALLERY windows not closed. Completed
102 BOILER AUX CABLE GALLERY Door key not provided. Completed
103 BOILER AUX wall opening are not closed. Completed
104 BOILER AUX windows not installed. Completed
105 BOILER AUX Floor concreting work pending ( some parts ) Completed
106 BOILER AUX Civil waste material should be removed. Completed
107 TURBINE AUX Windows not fixed. Completed
108 TURBINE AUX Wall opening not covered. Completed
109 TURBINE AUX Chequered plates not fixed properly. Completed
110 BATTERY ROOM Exhaust fan not installed. Completed
111 BATTERY ROOM Water seepage observed. Completed
112 MLDB ROOM Wall opening not covered. Completed
113 MLDB ROOM Door key not provided. Completed
114 MLDB ROOM Windows not fixed. Completed
115 TRANSFORMER YARD Painting of wall pending Completed
116 TRANSFORMER YARD Fencing not proper Completed
117 TRANSFORMER YARD Cable tray not cover of SAT 25-Sep-14
118 FD FAN -A Hoist track work balance
119 FD FAN -B Hoist track work balance
120 PA FAN-A Hoist track work balance
121 GT-4 R phase gravel to be levelled
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SD Job
Yes/NoRemarks
Y
Y
YN
N
N
N
N
>Not possible due to
CW Pipe line level
above drain level.
N
N
N
N
N
N
N
N
N
NFixing completed,
Painting balance
N
N
Engineering need to
review the
encasement of
columns up to 300
mm from floor level. Inlong term it was
experienced that the
column bases are
corroded and weaked
the bases.
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N
scaffolding materials
of gammon india to be
removed
N
N Painting in progress
N
N
N
N
In this room direct false
ceiling provided. Above
this ceiling, pipelines are
passing. During any
leakage in the pipes, the
false ceiling and theequipmen below will get
damaged. Engg, to review
to provide CGI sheeting
below the pipeline.
N
N
N
N
N
NFixing completed,
Painting balance
N
N
Very important to
avoid water felling
over the equipments
and panel at 0m levelduring operations.
N
Y
N
Essential to avoid
water stagnation on
the floor.
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NFixing completed,
Painting balance
N
N
N
N
Essential to avoid
water stagnation on
the floor.
N
NEliminated as per site
condition
NEliminated as per site
condition
NN
N
Essential to avoid
water stagnation on
the floor.
N
N
Essential to avoid
water stagnation on
the floor.
N
N
NN
N
Essential to avoid
water stagnation on
the floor.
N
Water supply &
electrification
arrangement in not
under ITDC
scope,Sewerline
completed,septic and
soakpit in not shown
in the drawing .
N
N
N
N
N
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Nopenings provided are
as per drawing
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N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y >Repeat point No: 1
Y >Repeat point No: 2
Y >Repeat point No: 3
N >Repeat Point No: 4