Unit # 4 ITDC Balance Points Completion Plan Dated 08-Sep-14 Latest

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


2/12

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


3/12

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


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


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


4/12

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


5/12

96 HT SWGRUpper portion of the wall above SPBD entry opening

is in open condition .Completed


6/12

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


7/12

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.


8/12

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.


9/12

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


10/12


11/12

Nopenings provided are

as per drawing


12/12

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



N >Repeat Point No: 4

Documents

Unit # 4 ITDC Balance Points Completion Plan Dated 08-Sep-14 Latest