7.1 CONTROL ROOM 7.2 TOILET WORKS 1. WASH BASIN Not Complete 2. EXHAUST FAN Not Complete 3. WATER CLOSET Not Complete 4. DOORS ( D3, 800 X 2.100 ) Not Complete 7.2 PANTRY ROOM WORKS 1. EXHAUST FAN Not Complete 2. KITCHEN SINK Not Complete 3. DOORS ( D3, 800 X 2.100 ) Not Complete 7.3 BATTERY ROOM 1. DOOR ( D2 , SIZE 1200 X 2100 ) Not Complete 2. FALSE CEILING Not Complete 7.4 FLOORING WORKS 1. EPOXY PAINT completed 7.5 PLUMBING WORKS 1. INSPECTION CHAMBER Not Complete 2. PVC PIPE Not Complete 7.6 FENCING WORKS 1. CHAIN LINK FENCE UNDER CONTROL ROOM WITH PEDESTRIAN GATE Not Complete 7.7 External wall Sand lime Bricks Not Complete (RECTIFY ) 7.8 GYPSUM WORKS GYPSUM WALL RECTIFY 10 MOTOR CONTROL CENTER ( MCC ) 10.1 BATTERY ROOM 1. TILES Not Complete 2. EXHAUST FAN Not Complete 3. WASH BASIN Not Complete 4. LOUVRE WINDOW Not Complete 10.2 FLOORING WORKS 1. THRESHOLD FOR DOORS Not Complete 2. EPOXY PAINT Not Complete 10.3 FENCING WORKS 1. CHAIN LINK FENCE UNDER CONTROL ROOM WITH PEDESTRIAN GATE Not Complete TV BUILDING PENDING WORKS QUANTITY REMARKS I nos. 1 nos. 1 nos. 2 nos. 1 nos. 1 nos. 1 nos. 1 nos. 8.64 M 1 nos. concrete LUMPSUM PERIMETER LENGTH 44.28 WITH 2 NOS. OF GATE 22.437 M 2.5 M 45 M Anti Acid Tiles 1 NOS 1 NOS 1 NOS Same quantity of Doors / Lintel beam ( area=232 m ) perimeter length 76.852 m with 2 nos. of gate TV BUILDING PENDING WORKS Sl.No. KOC Punch Sl. No. Punch Description Rectification Action 64 Entry gates are still pending. 65 Control room toilet / bath room works and soak-pit for sewage disposal is pending 66 Platform grating to be completed near TV compressor area. 67 Platform and ladder to be provided for PA receiver and N2 receiver. Platform grating to be completed for IA receiver. 68 Egg barrel sump : Ladder and grating or railing is pending 69 Platform ladders : Foot rests to be provided. 70 Access road need to be properly leveled and marked 71 Support at the base for all stairs and crossovers are not completed 72 foundation for seal pot is missing 73 piping trench cover is missing in GEG area 74 Pits for corrosion coupon and probes are not provided Manpower Quantity Mr.Rasul Carpenter 1 , mason 1, labour 2. 3 Main gate and 2 pedestrian gate/Concrete k- 350 apprx. 4 m3 Mr.Rasul _ _ Mr.Rasul _ _ Mr.Rasul _ _ Mr.Rasul _ _ Mr.Rasul Mason 1 , Carpenter 1, Steel Fixer 4 meter cubic Mr.Rasul Heavy Duty driver, labours 2 lumpsum for gatch Mr.Rasul _ _ Mr.Rasul _ _ Mr.Rasul _ _ Mr.Rasul _ _ Responsible person (s) Duration Remarks 1 week _ see attach excel sheet/ check with new subcontructor _ To be provided by mechanical / fabshop _ To be provided by mechanical / fabshop _ To be provided by mechanical / fabshop 5 days 4 days _ repeat point from 69 above _ Done _ To be provided by mechanical / fabshop _ Drawing for corrosion coupon is not available