DELAY ANALYSIS AND MAJOR PLANT & MACHINERY ALLOCATION PLAN FOR BHERAMARA (360MW) COMBINED CYCLE POWER

PLANT DEVELOPMENT PROJECT

SCOPE
SL NO.

CRANE REQUIRED AREAS/ITEM DESCRIPTION

Fabrication

1.00
2.00
3.00

II

Storage Tankages
Steel Structures
LP Piping & Supports

Erection

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
3.20
3.30
3.40
4.00
4.10

4.20

4.30
5.00
5.01
5.02
5.03
6.00
7.00

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 Piping ( ACW/CW)
Fuel Gas Piping
LP & Other piping + Valves (LP Piping )
Main plant piping +Valves (HP 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
Erecetion of STG Package ( STG,Condenser & De-aerator)
STG
De-aerator
Condenser
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
1026.00
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
1026.00
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

19-09-15 11:42PM

80T
CRANE

300T
CRANE

STRAND JACK

REVISED PLAN (PLAN-B)

80T
CRANE

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

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/Apr/15
16/Jun/15
30/Sep/15
22/Oct/15

28/Oct/15
14/Dec/15
27/Jun/16
21/Jun/16

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

3.54

160T
CRANE

300T
CRANE

184

15/Oct/15

16/May/16

-27

-1.04

136
79
156
196
366

23/Jan/16
16/Sep/15
30/Jul/15
9/Nov/15
14/May/15

28/Jun/16
16/Dec/15
27/Jan/16
23/Jun/16
13/Jul/16

-112
-2
41
-48
107

-4.31
-0.08
1.58
-1.85
4.12

STRAND JACK

TOTAL TONNAGE ALLOCATION IN MT =

CRANE/ STRAND JACKS DURATION

AS PER ORIGINAL LIFTING PLAN (PLAN-A)

6436.72 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
28/Feb/16
3.96
700
4
700

M/s PMPL
16/Jul/15
13/Jul/16
12.00
460

M/s L&T
1/Oct/15
30/Mar/16
6.00
744

M/s L&T
1/Nov/15
28/Feb/16
3.96
700
4
700

1 OF 1

M/s L&T
16/Dec/15
15/Jun/16
6.04
379
24
1583