Equipment Mobilization Plan

DELAY ANALYSIS AND MAJOR PLANT & MACHINERY ALLOCATION PLAN FOR BHERAMARA (360MW) COMBINED CYCLE POWER PLANT DEVELOPMENT PROJECT SCOPE SLNO O..

I 1.00 2.00 3.00

II 1.01 1.01.1 1.01.2 1.01.3 1.01.4 1.01.5 1.01.6 1.01.7 2.00 3.00 3.10 3.10 3.20 3.30 3.40 4.00 4.10

4.20

4.30 5. 00 00 5.01 5.02 5. 03 03 6.00 7.00

C RA RA NE NE R EQ EQ UI UI RE RE D A RE RE AS AS /I /I TE TE M D ES ES C CR R IP IP TI TI ON ON

Fabrication Storage Ta Tankages Steel St Structures LP Piping & Supports

Erection Plant Structures Switchgear Building GT/ST Building - High Bay Area GT/ST Building - Low Bay Area Main Pipe Rack Auxiliary Pipe Rack Gas Booster Compressor Balance Plant Structures Storage Tankages Pipings GRP GRP Pipi Piping ng ( ACW ACW/CW /CW)) Fuel Gas Piping LP & Other piping + Valves (LP Piping ) Main plant piping piping +Valve +Valvess (HP (HP piping) piping) Boiler Package GT Exhaust System - Upto Stack Base Level GT Exhaust System - Bypass Stack HRSG - Structures upto Hot Beam Level HRSG - Casing & Inlet Duct HRSG - Structures from Hot Beam to Stack Base Level HRSG - Drums HRSG - Outlet Duct HRSG - Main Stack HRSG - Modules HRSG - Piping HRSG - Boughtout Items , Equipment & Others Auxiliary Boiler Er ec ec et et io ion of ST G Pa ck ck ag ag e ( ST G, G, Co Co nd nde ns ns er er & De -a -a er era to to r) r) STG De-aerator Con de de ns ns er er Erection of GTG Package Erection of BOP's

DELAY OF SCHEDULE

CONTRACTUAL BOQ 

REVISED BOQ 

4629.00

5884.00

1599.00 2520.00 510.00

1599.00 3775.00 510.00

13794.60

15049.60

2520.00 533.08 838.28 497.71 316.00 75.00

1599.00 1752.00 842.00

3775.00 766.00 1204.00 715.00 316.00 80.00 380.00 314.00 1599.00 1752.00 842.00

510.00

510.00

400.00 4143.00 459.54 89.46 450.00 251.57 387.50 115.00 77.14 73.79 1590.00 272.46 326.54 50.00 1 02 026 .0 .0 0 706.00 20.00 300.00 1740.60 1014.00

400.00 4143.00 459.54 89.46 450.00 251.57 387.50 115.00 77.14 73.79 1590.00 272.46 326.54 50.00 102 6. 6. 00 00 706.00 20.00 300.00 1740.60 1014.00

259.93

L2 SCHEDULE_27 MONTHS

OVERALL P&M ALLOCATION PLAN DELAY AS ON 15-SEP-15

DURATION

START

FINISH

IN DAYS

IN MONTHS

355 395 136

14/Nov/14 17/Dec/14 16/Jul/15

2/Jan/16 21/Mar/16 21/Dec/15

262 43 53

10.08 1.65 2.04

258

21/Jan/15

17/Nov/15

204

7.85

80T CRANE

300T CRANE

STRAND JACK

√

REVISED PL PLAN (P (PLAN-B) 80T CRANE

175 175 131 251 264

1/Apr/15 1/Apr/15 30/Sep/15 29/Jul/15 6/Mar/15

21/Oct/15 21/Oct/15 29/Feb/16 16/May/16 7/Jan/16

144 144 -14 42 166

5.54 5.54 -0.54 1.62 6.38

169 156 233 209

15/A 15/Apr pr/1 /15 5 16/J 16/Jun un/1 /15 5 30/S 30/Sep ep/1 /15 5 22/O 22/Oct ct/1 /15 5

28/O 28/Oct ct/1 /15 5 14/D 14/Dec ec/1 /15 5 27/J 27/Jun un/1 /16 6 21/J 21/Jun un/1 /16 6

132 79 -14 -33

5.08 3.04 -0.54 -1.27

156

23/May/15

20/Nov/15

100

3.85

273

1/Jun/15

13/Apr/16

92

300T CRANE

√ √

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√

√ √

184

15/Oct/15

16/May/16

-27

-1.04

136 79 156 196 366

23/Jan/16 16/Sep/15 30/J 30/Jul ul/1 /15 5 9/Nov/15 14/May/15

28/Jun/16 16/Dec/15 27/J 27/Jan an/1 /16 6 23/Jun/16 13/Jul/16

-112 -2 41 -48 107

-4.31 -0.08 1.58 -1.85 4.12

√

√

√

√

√

√

√

√

√

√

√

√ √

√

√ √

√

6436.72

STRAND JACK

√

√

3.54

160T CRANE

√ √

√

TOTAL TONNAGE ALLOCATION IN MT =

CRANE/ STRAND JACKS DURATION

AS PE PER OR ORIGINAL LI LIFTING PL PLA N (PLAN-A)

√

√

√

4428.28

2773.00

5525.00

2288.00

4463.00

2773.00

SCOPE M/s PMPL M/s L&T REQUIRED DATE 21/Jan/15 1/Apr/15 DE-MOBILIZATION DATE 13/Jul/16 16/May/16 DURATION IN MONTHS 17.81 13.58 ASKING RATE ( MT/MONTH ) 361 326 31  TOTAL MACHINE MONTHS REQUIRED 688 PRODUCTIVITY - MT/MONTH

M/s L&T 1/Nov/15

M/s PMPL M/s L&T 16/Jul/15 16/Dec/15

M/s L&T 1/Oct/15

M/s L&T 1/Nov/15

28/Feb/16 3.96

13/Jul/16 12.00

15/Jun/16 6.04

30/Mar/16 6.00

28/Feb/16 3.96

700 4

460

379 24

744

700 4

700

1583

700