SINGRAULI Sr. No 01 02 03 04 05 06 07 08 09 Description Approved schemes Total Schemes completed Schemes pending Total approved cost Cum. Exp.

. Up to March, 11 BE 2011-12 Actual Exp (up to 31.05.2011) Prorota Expenditure Planned up to May11 Cum. Exp. ( up to 31.05.2011) PACKAGE R&M PHASE-II Proposal for renovation/ replacement of economizer coils in Unit # 6&7 Procurement of Coil. APPD COST Rs. 950 lacs Qty- 2 sets Refurbishment of LP Rotor 200 MW Air conditioning system for CHP Control Room Phase-I 62 60 02 49.52 cr. 48.4189crs 0.0 Cr 0.0Cr. 0.0 Cr. 48.4189crs Sch 30.6.0 Aug05 Sept05 Oct05 Mar07 Sept07 Phase-II 56 43 13 134.71 cr. 116.54 crs 32.78crs 0.4256crs 0.50 cr 116.92crs 28th RRM Total 118 103 15(2nos dropped proposal) 184.23 164.9647crs 14.57 crs 0.4256 crs 0.43 crs 165.3389 crs Act/Ant Dec12 May10 Last RRM Erection of Economizer coil U#7 Supply of 200 Structural materials. BOD extended 27.08.09 MT Remarks Ph-I Approval- July, 2000, Ph-II Nov., 2003

Proposal /Scheme 9.

Activity FSC NIT OBD LOA Supply Compl LOA Supply Compl FSC NIT OBD LOA Supply Compl

Present Status Under Technical suitability 40 MT Supply of 200 MT Structural materials received at site.. Awarded and Rotor dispatched to BHEL Haridwar. Expected delivery in Aug11 Split AC for control room is in process of procurement. under approval of enquiry floating. Expected to be Award and Installation by Dec11 DGM

Resp

(Contr acts),

17

to

May11

DGM (R&M) Singrauli DGM(Contract)

53

Blue star Luckhnow is not responding in submission of document required as per the contract.

Proposal /Scheme

PACKAGE Condenser on load cleaning system of TG 5x200MW

Activity Sch

28th RRM

Act/Ant

Last RRM Erection completed. Performance not proved during trail run.

Present Status Contractual closing initiated. However Party not responding for Time Extension request.BG to be enchased. BHEL supervision required. Rate amendment required. BHEL has not given the revised rates of supervision.

Resp DGM(TG)

Renovation & retrofitting of microprocessor based conversion kit control in stock make gravimetric feeders of 3x200MW units.

Awarded to M/s BHEL on Trail Basis as per the CMD remarks. Material supplied by BHEL

DGM(C&I)

CW Duct of Stage I DDCMIS of 2X500MW (CCPkg.) FSC NIT OBD LOA Supply Compln 04.09.07 30.09.07 31.12.07 30.05.08 NIT Floated BOD -.06.2009. Bid Opened on 23rd July. 2009Under evaluation. LOA by Nov.-09

23.07.09

LOI Issued. However the Procurement Steel , Cement is in process Old file closed on 29th May11. New QR to be Review by shri RS Sharma AGM PE(C&I) Empower committee approval completed, Financial appraisal completed, Put up to approval of Investment. Empowered committee meeting for Mega R&M schemes held on 25.02.2010. File Put up to subcommittee & in way of Management consideration.

AGM(CIVIL) GM (Engg) R&M/

Mid -term Proposal for Singrauli St-II

Proposal initiated from site in March 2011

GM (Engg) R&M/

Mega R&M proposals for Singrauli St-I

Empowered Committee approved Mega R&M proposal. To be put up to Management for approval

GM (OS) R&M, CC/ DGM (OS), NRHQ/ DGM (R&M), Singrauli

B. RIHAND Sl. No. 01 02 03 04 05 06 07 08 Description Phase-I (Investment approval 12.08.2005) 29 19 2 8 8703 lacs 369 lacs NIL 4270.86 lacs Phase-I (Investment approval 13.01.2009) 8 1 2 5 199 lacs 2 lacs NIL 374.03 lacs Phase-II (Investment approval 13.01.2009) 8 1 0 7 2679 lacs 295.97 lacs 21.33 lacs 161.44 lacs Total

Approved schemes- Total Schemes completed Jun 2011) Note initiated to Packages/Schemes (Up to 17 th Drop the

45 21 4 20 13372 lacs 666.97 lacs 21.33 lacs 4806.33 lacs

Schemes pending (Up to 17th Jun 2011) Total approved cost R.E 2011-12 Actual Exp. 11-12 (17th Jun 2011) Cum. Exp. Up to 17 Jun 2011
th

a) Notes have been initiated to DROP the following R&M Packages quoting valid reasons. It has transpired that all aforementioned files are presently available with R&M Engg. Approval from Competent Authority needs to be conveyed. 1. 2. 3. 4. B6 : R&M of Deaerator startup heating system. for U#1 & 2 E4 : R&M of CCTV system. E16 : Replacement of HP & LP heaters float type level Switches by electronic level transmitters for U#1 & 2 E18 : Renovation of burner management system (Power Pack only) For U#1 & 2 (Contents of this package is already Covered in E23 Package i.e. BMS mill feeder MFT System for Unit# 1&2(FSSS)) b) R&M of ESP (Scheme A-2). Target dates of NIT & other relevant activities up till award may be submitted

Proposal/ / Proposal/ Scheme Scheme no. no. E1 A2

PACKAGE PACKAGE Renovation of Auto Turbine Renovation and and Modernization Run-Up System Governingof ESP(2X500MW ) system (2X500MW) (2752.15 / )

Activity Sch Activity Sch FSC FSC NIT NIT OBD OBD LOA LOA Supply Supply Compl Compl

Last Last RRM July07 March08

Act/Ant Act/Ant

Last RRM discussions Last RRM discussions

Present Status Present Status

Resp Resp

E7 A6

E 23 C3

A11 D1

Jan06 Jan06 Apr06 April06 July06 July06 Oct06 Oct06 June07 June07 (851.00 / 2208.59) Jul07-I Aug07-I Sep08 -II Sep08-II Renovation of Turbine Bearing FSC Dec05 vibration monitoring system NIT Feb06 Renovation of Coal bunker lining OB FSC (2x500 MW) (for Stage I) D May06 (2X500MW). NIT (78.5 / 260.00) LOA Sept06 OBD June07 Supply LOA July07-I Compl Supply Sep08 -II (425.6 / 332.52) Compl Renovation of burner FSC Comp. management system (BMS), mill NIT Feb06 feeder, MFT system for Unit# 1&2 OBD May06 Phasing out of Halon fire fighting FSC Jan06 (FSSS) Sept06 system with alternate inert gas LOA NIT Apr06 Supply June07 (2X500MW) OBD July06 (1303.01/ ) Compl (217.9 / 205.5) LOA July07-I Oct06 -II Supply Sept08 June07 Compl May July07-I R&M of Rod Type cut-off gate FSC 09 Sep07 -II for coal feeder. NIT Sept10 (215/128.48) OBD Replacement of existing 3.3KV LOA FSC CHP switchgear with indigenous Supply NIT switchgear OBD Compl LOA (92.00 / 110.94) Supply Compl Renovation of Plate type heat FSC exchanger. NIT Replacement) of existing 11KV OBD FSC (223.3/194.35 station board with indigenous LOA NIT breaker. OBD Supply LOA Compl (55.60 / 32.84) Supply Compl

Included LP HP By Pass July07 Representative of Corporate Control Fresh Budgetary Mar08 Engg. has visited the site for

Jun11

B1 D2

June12-II Aug12-I Sep13-I July12-II Oct08 April09 May07 June- 09 Feb-08 Oct-.09 Sept-08 Apr-.11 Nov-08 Apr.12 Dec'12-I May'10- II Dec09 I Sept'11Jun 10 July06 May 07 Mar 12 Dec. 07 Dec 12 April-08 Jan.09 Mar.11-I May 09 Mar.11 Sept10 -II Nov10 May10 Dec05 Aug11 Feb11 Aug11 Feb06 Apr 11 March12 June 12 May06 Jul11 June 12 Apr-13 Sept06 Nov11 Apr-13 U#1 U#1 June07 12 July-14 U#2 Nov Jul-14 July07-I Mar 13 U#2 Sep07 July 08 -II May09 Nov05 Oct.07 July09 Feb06 Jan.08 May06 May.08 Sept06 April 11U#1 Nov.08 April 11 June07 -11 Aug 12 #2 MarU#1 July07-I Mar13 Aug Sep07 12 -II U#2

Sep11 June12-II Aug12-I Mar12 Sep13-I Apr12 July12-II

Oct08 April09 May07 Oct- 09 Feb-08 Sept-08 Jul-.11 Nov-08 Apr.12

Dec'12 Sep-12- I Dec09 II May'10Jun 10 Feb11 July06 Jun07 11 May Mar07 12 Dec. Dec 12 April-08 Jan.09 Jun.11-I Feb 11 Jun.11 -II

Budgetary offers DGM NIT after from approval of QR (R&M)/ AGM received OEM changes from CMC. (R&Moffer expected to be received (ALSTOM) & ABB. AGMst the assessment of Proposal for revised Engg)-CC from OEM by 31 March. CC(R&MSpecs sent to CC-Engg expenditure in R&M-Phase I investment approval to be Engg.) (R&M). in Feb 2011 and the draft put up by R&M Draft QR Engg sent to note for change in scope parties. with estimated cost is New proposal initiated QR may have to be DGM awaited. including TSI. changed. New PR to be (R&M)/ In U#1 replacement of liners In U#1 replacement ofDGM DGM raised. Validity for 03 bunkers (B,F & G) liners for 03 bunkers (B,F & (R&M), Under Price Bid approval. extension not received (C&M) completed during OH G) completed during OH DGM yet. 12.08.10 to 09.09.2010. 12.08.10 to 09.09.2010. (C&M) Balance 5 Nos will be Balance 5 Nos will be Site installed during FY 12-13 installed during FY 12-13 File with CC-R&M. Commercial bid opened. DGM O/H. O/H. Price quoted by L1 vendor Retendering being (R&M)/ (Emerson) high. at site Vendor proposed CC-R&M. Vendor has isarrived is by working at site DGM DGM and work is expected to be and testing work left (C&M) (R&M)/ Under Price completed by Bid MarNegotiation. 2011. expected to be completed DGM by Jun 2011. (C&M)

Only one offer received. File is with C&M. To DGM Re tendering to be done. be sent to NRHQ for (R&M)/ June11 Re tendering DGM (C&M) QR finalization. Feb11 Aug11 Due to space constraints in Draft QR prepared as per DGM Purchase indent sent. May12 existing another Jun 11 the PR NO. location, 300007913 DT. NRHQ format. File sent to (R&M)/ June 12 annexe about 150 m away NRHQ. QR FINALISED. Sep11 22/2/11 April 13 has been identified and new FILE IN C&M. Dec11 U#1 PR has been raised on Dt. July 14 U#2 Nov 12 18.02.2011; PR No Mar 13 4000008254. Reviewed Decision is to To be awarded. TC DGM Under Budget estimate. procure from OEM. done. Approval under (R&M)/ are still some issues in Oct.07 Two sample after There DGM Extension ofbreakers validity (Fresh DGM (C&M) process. Jan.08 rectification has been sent fitting of breakers on cable (R&M)/ offer) has been received May.08 by the vendor. said side. The vendor has taken AGM from the vendor. The Negotiation Nov.08 breakers have arrived. After April 11 done. Confirmation in writingthe dimensions again. After (Engg.R& Mar U#1 -11 testing the rest the proper rectifications, job to M--CC) from Vendor is of awaited. Mar13 breakers will be sent. Aug 12 Vendors confirmation hasbe taken up in unit S/D. U#2 arrived. PR no 300000751.

Proposal/ / Scheme no. E11

PACKAGE Renovation of coal bunker level measurement. (42.00/ 46.40)

Activity FSC NIT OBD LOA Supply Compl

Sch March 09 Sept10 Nov10 May11 Sept11 June12

Additional R&M proposals Last Act/Ant Last RRM discussions RRM Feb 11 Sep11 Jan 12 April 12 Oct 12 Dec12 March 11 Sept 11 Nov 11 May 12 Sept 12 June13 NIT Published. NIT NO 9900054051.BOD: 13.10.10. No offer received. BOD further extended up to 31.01.11 Old file closed due to insufficient response. Budgetary offer received for new PR. New code allotted. But not released by ERP Group CC. Budgetary offer given by RITES at a high rate. Under negotiation.

Present Status

Resp

New PR with revised ERP specs to be raised. In GROUP CC. process.

H1

Mid life repowering of Locomotives of MGR system. (1035.00/ )

FSC NIT OBD LOA Supply Compl

July 08 March 09 May 09

The proposal of 04 no. DGM locos of MGR has been (R&M)/ included in the Midlife DGM (MGR) R&M proposal with an additional implication of Rs. 9.56 Crores. (TOTAL: RS. 27.20 CR) Proposal not

agreed upon in Mid Life proposal as over expenses will be reapportioned after the job is completed.
D21 Replacement of excitation system FSC with digital AVR for Unit #1&2. NIT (206.59/ 97.98 ) OBD LOA Supply Compl Jan 09 Jan 09 Dec 09 Dec 09 March 10 March 10 April10 U#2 Apr-12 Aug10 U#1 U#2 Aug-10 U#1 U#1: Job Completed in Sept10 U#2: All materials received. Erection & commissioning will be done during next Unit overhauling in Apr 2012. U#2: All materials received. Erection & commissioning will be done during next Unit overhauling in Apr 2012. DGM R&M/DGM( EMD)

D23

Gen Stator water modification. (562.84/ )

system

FSC NIT OBD LOA Supply Compl

Budgetary offer is yet to be received. Vendor not agreeing as per Engg. Specifications.

E22

Vibration monitoring system of BFP, CEP, ID, FD, PA fans for unit#2. (52.11/ 57.02 for U#1/ )

FSC NIT OBD LOA Supply Compl FSC NIT OBD LOA Supply Compl FSC NIT OBD LOA Supply Compl

March09 Nov 09 Dec 09 June 10 Dec 10 June 12 March09 Oct 09 Dec 09 Sept 10 April 10 Dec 12 April 10 Oct 10 Nov10 May 11 Nov11 Dec 12

Feb 11 Feb 12 Dec12 March09 Oct 09 Dec 09 Aug 10 Apr 11 Dec 12 April 10 Oct 10 Feb11 Apr 11 Dec11 Dec 12

Feb 11 Mar 12 Apr 12 March09 Oct 09 Dec 09 Aug 10 Apr 11 Dec 12 April 10 Oct 10 Feb11 Apr 11 Dec11 Dec 12

Letter sent to Engg/OS for further advice. Certain clarifications from OEM awaited regarding alkalization of stator water with mixed bed. Approval for placement of Material is award received. LOI placed imported. Job will to ECI Hyderabad. P.O.: be taken up in S/D. 5500006462 Dt. 11/2/11.

AGM R&MCC/OS-CC

AGM - R&M

E24

On line Sox, NOX, CO2, CO monitoring in flue gas. (65.51/58.25 )

Inspection done. Delivery by Apr 11.

Target: Installation DGM done. Commissioning R&M/DGM( in progress. Testing by: C&I) 30/6/2011. Validity Extn. from all AGM - R&M parties Awaited. Received from one party.

E25

Ash slurry pump house control system- PLC based system. (56.72/ )

Bid opened Clarifications from venders received Under Technical clarification from vendor.

C UNCHAHAR Sl. No. 01 02 03 04 05 06 07 Description Approved schemes-Total Schemes completed Schemes pending Total approved cost BE 2011-12 BE 11-12 Actual Exp ( Upto Cumulative till 16 Jun 11 Stage-I 36 30 4 85.35 Crs 388.32 Lacs 14.92 Lacs 72.49 Crs

16 Jun 11)

Proposal /Scheme no. R21b

PACKAGE Renovation of fire system ( Inert gas system ) App.Cost: 419 lacs) fighting

Activity FSC NIT OBD LOA Supply FSC NIT OBD LOA Supply FSC NIT OBD LOA Supply

Sch

Last RRM

Act/Ant

28th RNM status - Six offers received -Tentative technical BOD 29.03.2011.

Present Status -Technical Bid opened on 20.05.2011 - Under PQR and Technical suitability Material expected at site by Sept 11. Completion by Dec 11.

Resp

15.10.10 15.10.10 15.02.11 15.02.11 30.04.11 20.05.11

AGM (R&M)

R31

Replacement of 01 no IAC of compressed air system along with Air Drier Award Cost : 37.40 Lacs Renovation of chlorination system App. Cost:136.76 Lacs

31.01.06 30.04.06 30.07.06 31.12.06 30/05/06 30/08/06 30/10/06 25/03/07 Sept07

30.03.10 20.04.10 13.07.10 13.12.10 Mar 11

30.03.10 20.04.10 13.07.10 13.12.10 Sept 11

Material expected at site by Aug 11. Completion by Dec 11.

DGM (C&M)/ AGM (R&M)

R32

15.10.10 15.10.10 15.02.11 15.02.11 30.04.11 17.05.11

-Four offers received -Tentative technical BOD 01.04.2011.

-Technical Bid opened on 17.05.2011 - Under PQR and Technical suitability

DGM (C&M)/ AGM (R&M)

D. TANDA (RS. CR) PHASE I PLAN / DETAIL PHASE II LONG TERM Including (Auditorium & DFAES) 40+2=42 42 367.45 26 16 53.34 79.249 67.45 25.59 295.93 12.68 308.47 CAPITAL ADDITION CAPITAL ADDITION (MAIN) 20 11.12 15 05 0.44 0.923 2.036 1.83 4.513 3.22 9.318 0.623 0 CAPADDII&III 6+1 1.85+13 .30 5 1+1 0 0.324 GRAND TOTAL

SHORT TERM

MEDIUM TERM

TOTAL

Approved Schemes Cost of (40+2) Approved Schemes (Excluding IDC of 10 & 30.6 Cr for STMT & LT respectively ) No. of Schemes completed No. of Schemes pending Payment made during 06-07 Payment made during 07-08 Payment made during 08-09 Payment made during 09-10 Cum Payment made till March10 (FY 2002-2010) Payment made during 10-11 Cum Payment made till March11 (FY 2002-2011) R&M BUDGET UTILIZATION IN FY 11-12 BE 11-12

98 104.60 98 0 0.17 0.117 0.129 0.0036 100.67 0.0476 100.7176

86* 84.90* 86 0 0.69 0.272 0.14 00 81.81* 0.1259 81.84

184 189.50 184 0 0.86 0.389 0.269 0.0036 182.48 0.1735 182.56

253 612.64= (583.2+29.42) 230 23 54.64 80.885 69.80 27.40 483.5 16.074 500.348 (RS. Cr)

26.10

26.10

Payment made till June11 ( FY 2011-2012) Cum Payment made till June11 (FY 2002 to -2011-12)

0 100.72

0 81.9359

0 182.56

1.34 309.81

0.21 9.53

1.56 501.90

Investment approval of LT R&M proposal of Tanda cleared by NTPC Board on12.12.02 Revised St+MT+LT R&M proposal of Tanda approved by the board of Dir on 21.04.04 LT Schemes (40+2=42) : Includes Auditorium building (2.58 Cr) & DFAES approved by CEA ( 6.38 Cr)

R&M Of SG (CC Package) Agency : M/S NASL LOA: 4736 dtd 31.08.06 Award Value 133.95 cr Completion Time : Dec08 (a) PG test report SG & APH received at site for unit#1&3.APH cleared the exit flue gas temp. test but failed for Air in leak test while mill PG test cleared. (b) PG test report does not confirmed issue of APC which is required from CC (OS). U#1, 3 APC test results confirm to the PG test requirement on prorate basis but PG test shall be issued by CC(OS) for all 4 units only as PG test parameters are specified for all 4 units together. (c) Post R&M Mill-4G capacity test conducted on 13.05.11 (d) Unit#2- Mill erection work is completed, connection with feeder & PF pipe line to be done. Mill Reject Handling System: a) Unit 2 silo fabrication work in progress b) Mill 4GMRS work in progress c) Unit#3 MRS silo erection work completed. d) Unit#2&3 final layout drawings submitted to NTPC on 28.06.11.. R&M Of ESP (CC Package) Agency : M/S NASL LOA: 4660 dtd 23.03.06 Award Value 17.83 Cr Completion Time : Sept07 (a) PG test report received for U#1, 3&4- reduction in power consumption successful/ reduction in dust burden failed. DDCMIS for Unit 1 &2 and DAS for Unit 4 : BHEL LOA-4505 dtd 14.02.05 Award value Rs 1132 Lcs (a) PG test carried out in Unit#1&4. CW Clarified water & ETP System Agency : M/S Batliboi LOA: 4532 dtd 15.03.05 Award Value 8.27 Cr Completion Time : Sept06 Both clarifiers 1&2 kept in service. Sludge pump roof casting done. Major civil work completed. Chemical house finishing work in progress Stacker cum Reclaimer (CC Package) Agency : M/S Elecon LOA: 4391 dtd 30.07.04 Award Value 18.23 Cr Completion Time : Dec06 Main supply worth Rs 6 Lacs pending. Mandatory spares of Rs 21 lcs yet to be supplied. Civil :- drain work in progress. On 26.06.11 there has been major damage of stacker reclaimer. LT Swgr (R&M) Package , Agency M/s GE India Industrial Pvt Ltd , LOA-4295 dtd 27.02.04 , value 495 Lcs Supply of mandatory spares received on 27.06.11 Dry Fly Ash extraction System (NRHQ) , Approved value 6.38 Cr , Estimated cost 30 Cr Geotechnical survey report submitted by M/s Indure on 09.06.11. NTPC comments sent on 15.06.11 Silo fabrication drawing submitted by Indure . NTPC reviewed & comments sent on 15.06.11 TG R&M works BHEL Hydrabad

HP rotor #4 received at site. IP rotor reblading & shrouding of stages 9,10,11,16 completed. Shrinking of stages 17,18,19 & 20 completed. Expected dispatched within last week of Jun11. Unit#2 R&M planned for last week of July11 after dispatch of IP rotor. Addl. Fire fighting Package: P G test carried out successfully. ABB Ltd. CCP Nos. 3 received from CC Description Payment made during June 2011 Cumulative payment up to June11 R&M packages( Rs.) 18.26 lacs 140.79 lacs Cap-add (Rs.) 11.41 Lacs 32.65 Lacs Total(Rs.) 29.95 lacs 173.43 lacs

Proposal /Scheme no. LT-1.01(a) CC

PACKAGE

Activity

Sch

Last

Act/Ant

28th RRM Status

PRESENT STATUS

Resp.

Renovation of Boiler M/s NASL Approved Cost :131.16 cr Estimated Cost :133.95 cr Paid till Jun11 :114.07 cr RE 10-11 : 2.03 cr BE 11-12 :7.00 Cr

FSC NIT OBD LOA Supply Compln

Compl. Compl. 12.7.05 12.9.05 12.7.07 30.10.07

3.3.05 9.3.05 04.01.06 31.08.06 30.08.08 31.03.11

3.3.05 9.3.05 04.01.06 31.08.06 30.08.08 31.03.11

R&M of SG & CI package of U#4 completed on 14.04.10. PG test on Mill & APH of U1&3completed. Unit#4 post R&M PG test completed. 7th mill erection of unit#4 completed. MRS of unit#4 completed. MRS layout drawings of unit 2 & 3 to be submited by NASL. Unit #1, MRS drg. Approved & work in progress.

PG test report SG & APH received at site for unit#1&3.APH cleared the exit flue gas temp. test but failed for Air in leak test while mill PG test cleared. b) PG test report does not confirmed issue of APC which is required from CC (OS). U#1, 3 APC test results confirm to the PG test requirement on prorate basis but PG test shall be issued by CC(OS) for all 4 units only as PG test parameters are specified for all 4 units together. c) Post R&M Mill-4G capacity test conducted on 13.05.11 d) Unit#2- Mill erection work is completed, connection with feeder & PF pipe line to be done. a) b) c) d) Unit 2 silo fabrication work in progress Mill 4GMRS work in progress Unit#3 MRS silo erection work completed. Unit#2&3 final layout drawings submitted to NTPC on 28.06.11.

a)

AGM (Engg), R&M-CC, DGM (R&M) site

Proposal /Scheme no. LT-1.01( c) CC

PACKAGE

Activity

Sch

Last

Act/Ant

28th RRM Status

PRESENT STATUS

Resp.

LT-2.06-1.1A

LT-2.06-6A

Renovation of ESP M/s NASL Approved Cost :21.33 cr Estimated Cost :17.83 cr Paid till Jun11 :17.55 cr RE 10-11 :0.08 cr Be 11-12 : 2.17 cr R&M of HP Rotor for Unit 4 BHEL Approved Cost :1.09 cr Estimated Cost :1.09 cr Paid till Jun11 : 1.05 cr RE 10-11 : 0..62 cr BE 10-11 : 0.00 Cr Renovation of Generator Rotor of Unit # 1,3 & 4 (BHEL) Approved Cost :11.98 cr Estimated Cost :18.93 cr Paid till JUN11 :8.93 cr RE 10-11 :0.00 cr BE 10-11 : 3.05

FSC NIT OBD LOA Supply Compln FSC NIT OBD LOA Supply Compln FSC NIT OBD LOA Supply Compln

Compl. Compl. Compl. Compl. 31.10.06 30.12.06 22.4.07 30.5.07 30.06.07 28.07.07 30.06.08 30.06.08 15.11.06 15.01.07 10.04.07 31.5.07 31.3.08 31.12.08

05.09.05 15.09.05 07.12.05 23.03.06 31.05.07 31.03.11 30.06.07 20.07.07 11.09.07 10.03.08 Apr10 30.11.10 23.11.06 15.01.07 30.06.07 13.09.07 31.03.11 30.07.11

05.09.05 15.09.05 07.12.05 23.03.06 31.05.07 31.03.11 30.06.07 20.07.07 11.09.07 10.03.08 Apr10 30.11.10 23.11.06 15.01.07 30.06.07 13.09.07 31.03.11 30.07.11

R&M of ESP package of U#4 completed. Requisite Post R&M PG test of U#1,3&4 completed by M/s NASL. (PG Test report pending for approval at CC (OS) Work completed, Balancing of Rotor is planned on 19.03.11

PG test report received for U#1, 3&4- reduction in power consumption successful/ reduction in dust burden failed.

DGM (R&M) AGM (Engg), R&M R&M- DGM (OS), CC DGM (R&M), Tanda

Rotor received at site

U#2 R&M scheduled for Mar 11 has been rescheduled. The rotor will be sent to BHEL accordingly.

3rd rotor will be send after #2 R&M

DGM (R&M), Tanda

Proposal /Scheme no. 2.06

PACKAGE

Activity

Sch

Last R R M

Act/Ant

28th RRM Status

PRESENT STATUS

Resp.

2.06-6B

3.05

**TG R&M works at site BHEL (U#2) Est cost : 1. 54 Cr Estimated Cost:1.54 cr Paid till JUN11: 00.0 cr RE 10-11 : 0.00 BE 11-12 : 1.60 Gen Seal Oil Pr. Regulator Approved Cost : 1.39 cr Estimated Cost : 1.12 cr Paid till JUN11 0.11 cr RE 10-11 : 0.00 cr BE 10-11 : 1.28 Well for Elevator Approved Cost : 0.35 cr Estimated Cost : cr Paid till JUN11 : 0.072 cr RE 10-11 : 0.34 cr BE 11-12 : 0.30 cr Well for Elevator (Civil works) Approved Cost : 0.14 cr Estimated Cost : 0.14cr Paid till JUN11 :0.07 cr RE 10-11 : 0.15 cr BE 11-12 : 0.00cr Dry Ash Evacuation system Under Award (NRHQ) Approved Cost :29.42 cr Estimated Cost :30.00 cr Paid tillJUN 11 :2.68 crs RE 10-11 :0.00 cr BE 11-12 :2.00

FSC NIT OBD LOA Supply Compln FSC NIT BOD LOA Supply Compln FSC NIT BOD LOA Supply Compln FSC NIT BOD LOA Supply Compln FSC NIT BOD LOA Supply Compln

08.11.07 31.12.10 15.01.11. 31.01.11 31.05.11

08.11.07 31.12.10 15.01.11. 31.01.11 31.05.11

Award proposal processed for approval.

Awarded

DGM (R&M)

Awarded to BHEL (Rs.112.5 lacs.) 13.07.10 13.07.10 Supply expected by Aug / Sept. 2011 Manufacturing of materials processed by OTIS for one Elevator, expected delivery by May 2011.

Supply expected by Sep11

TMD

Material received at ste & erection work in progress completion by Aug11

DGM (R&M)

12.01.08

12.01.08 31.12.10 31.03.11 04.01.09 15.02.09 23.04.10

12.01.08 31.12.10 31.03.11 04.01.09 15.02.09 23.04.10 31.12.10 06.07.09 24.06.10

LT-3.05

04.01.09 15.02.09 23.04.10

Well for One elevator is completed and second well machine room roof casting in progress. Expected completion by March 2011. Awarded on 24.06.10 Value: 29.42. Awarded to M/s INDURE, site mobilized, MS & CI pipe received at site of value Rs 30 Lacs. Lay out drawing for pipe line is under approval.

Finishing work in progress completion by Jun11

DGM(Civil)

5.13

09.10.10 31.12.10 31.5.05 Completed 22.11.05 17.01.09 09.06.05 06.07.09 To be 31.03.10 decided 28.02.11 by CC 30.09.11

Geotechnical survey DGM(OMD) report submitted by M/s Indure on 09.06.11. NTPC comments sent on 15.06.11 Silo fabrication drawing submitted by Indure . NTPC reviewed & comments sent on 15.06.11

Proposal /Scheme no. LT-5.06

PACKAGE

Activity

Sch

Last

Act/Ant

28th RRM Status

PRESENT STATUS

Resp.

CW Clarification plant and Effluent treatment plant. M/s Batliboi Approved Cost :8.27 cr Estimated Cost :8.27 cr Paid till JUN11 :5.90 cr RE 10-11 :0.75 cr BE 10-11 : 1.00 Cr

FSC NIT OBD LOA Supply Compln

Compl. Compl. Compl. Compl. 10.8.06 30.9.06

compl. Compl. 15.3.05 15.07.0 7 31.12.1 0 31.12.1 0

LT-6.04

Provision of one S/R & associated system M/s Elecon Approved Cost :18.43 cr Estimated Cost :18.23 cr Paid till JUN11 :15.47 cr RE 10-11 : 1.84 cr BE 11-12 : 1.20 Cr Auditorium electrical supply, audio, video system(TMD) Approved Cost : 0.64 cr Estimated Cost : 0.64 cr Paid till JUN11 :0.06 cr RE 10-11 : 0.0 cr BE 11-12 :0.61 Cr

FSC NIT OBD LOA Supply Compln

Compl. Compl. Compl. Compl. 30.07.04 30.07.04 31.3.06 30.09.10 30.09.10 30.10.06 30.09.10 30.09.10

LT-7.07

FSC NIT BOD LOA Supply Compln

11.05.10 19.06.10

07-0111

11.05.10 18.12.10

Work progress is very slow Both clarifiers are kept in due to Supply of pending service. material /equipment eg Cable, Sludge pump roof casting Clarifier MCC etc. not yet done. received at site. Civil works of Major civil work completed. MCC room & chemical house Chemical house finishing in progress. Both Clarifiers are work in progress kept in service. Isolation gates 5/7 fixed, 2 nos. fixing u/p Isolation gateMDCC clear, MCC I/C cable laying Valve 100,600,800,900NB done. O/G cable laying under inspection work u/p supply items: Seal water p/ps are expected by Jun11 Hoist / chain blocks are expected by mid Jul11 Main supply worth Rs 6 Lacs Main supply worth Rs 6 Lacs pending. Mandatory spares of pending. Mandatory spares Rs. 21.00 Lacs yet to be of Rs 21 lcs yet to be suppled. supplied. Civil works in progress. Civil: - drain work in Preparation for PG Test is progress. under progress. On 26.06.11 there has been major damage of stacker reclaimer. BOD 10.03.2011- No offer Awarded to M/s Pioma received. Hence BOD to be sonic , advance pymt. Done , extended. supply expected by Oct11

DGM(OMD)

DGM (CS),CC/ DGM (R&M) site

DGM(EMD)

Proposal /Scheme no. LT-7.07

PACKAGE

Activity

Sch

Last

Act/Ant

28th RRM Status

PRESENT STATUS

Resp

Interior decoration of Auditorium(civil) Approved Cost : 0.53 cr Estimated Cost : 0.53 cr Paid till JUN11 : 0.00 cr RE 10-11 : 0.00 cr BE 11-12 :0.53 Cr Supply of Stone aggregate for Switchyard Approved Cost : 0.47 cr Estimated Cost : 0.47 cr Paid till JUN11 0.00 cr RE 10-11 : 0.00 cr BE 11-12 : 0.47 2nd Raising of Ash pond-A Approved Cost : 12.81 cr Estimated Cost : 12.32 cr Paid till JUN11 0.00 cr RE 10-11 : 5.00cr RE 11-12 : 1.00 cr Air conditioning of thyristor Room Approved Cost : 0.45 cr Estimated Cost : 0.45 cr Paid till JUN11 : 0.00 cr RE 10-11 : 0.48 cr BE 10-11 : 0.48

FSC NIT BOD LOA Supply Compln

31.03.07 30.04.10 15.05.10

13.09.1 0 21.12.1 0

Technical bid opened , file with TC for technical scrutiny 21.10.10

Technical bid opened , file with TC for technical scrutiny Party has called for negotiation before 07.07.11

DGM (C&M)

MT-8.02

FSC NIT BOD LOA Supply Compln

QR under approval. 02.02.10

TD under approval

DGM(C&M)

Cap-add

FSC NIT BOD LOA Supply Compln

New proposal initiated 28.02.10

Technical bid opened on 28.06.11 ( three parties responded)

Civil DGM(C&M)

Cap-add

FSC NIT BOD LOA Supply Compln

23.03.09 20.04.10

Jan-11 22-0211

23.03.09 20.04.10

Technical bid opened on 22.02.11. File with TC for scrutiny of PQR

Technical bid under evaluation

DGM(C&M)

Proposal /Scheme no. --

PACKAGE Land development for Infrastructure works (civil) Approved Cost : 0.40 cr Estimated Cost : 0.40 cr Award value : 0.0 cr Paid till JUN11 : 0.0 cr RE 10-11 : 0.00 cr BE 11-12 :0.30 CR Infrastructure development electrical Approved Cost : 0.10 cr Estimated Cost : 0.10 cr Award value : 0 .0 cr Paid till JUN11 : 0.0 cr RE 10-11 : 0.10 crs BE 11-12 : 0.05 crs

Activity FSC NIT OBD LOA Supply Compln

Sch

Last

Act/Ant

28th RRM Status BOD 31.03.2011

PRESENT STATUS Price bid opened on 23.06.11 CS under preparation

Resp DGM(C&M)

Jan-11 22.02.1 1

23.06.11

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FSC NIT OBD LOA Supply Compln

Vender enlistment done

TC recommendation for award under approval after sign. Of TC member(EMD)

DGM(EMD)