Construction of Structural Shed with Gantry, Administrative and other Buildings along with ancillary works in connection with

the setting up of Diesel Loco Component Factory for manufacturing and Sub assembling of EMD Locos, etc. at Dankuni of Eastern Railway in the State of West Bengal, India.

Notification of Award No - RVNL/KOL/2010/DLC/SIMPLEX/3608 dtd- 26.07.10

SITE ORGANISATION CHART

Project Manager

Sr. Engineer Structural Sr. Engineer Civil [Sub & Liaison & Adimnistrative
Safety Officer Commercial Officer Quallity Officer/Engineer Plant & Equipment Manager Sr. Engineer [Electrical & IT]
Fabrication & Erection Superstructures] Officer

Accounts Officer Material Testing Officer Plant & Machinery Engineer Engineer [Electrical & IT]

Supervisor Erection Supervisor Fabrication Supporting Staff Supporting Staff

Supporting Staff

Supporting Staff Supporting Staff Supporting Staff

Civil Supervisor Super- Civil Supervisor sub
Surveyor
Structures Structures

Supporting Staff Supporting Staff Supporting Staff

Preapared by Checked by Approved by

Construction of Structural Shed with Gantry, Administrative and other Buildings along with ancillary works in connection with the setting up of Diesel Loco Component Factory for manufacturing and Sub assembling of EMD Locos, etc. at Dankuni of
Eastern Railway in the State of West Bengal, India.
Notification of Award No - RVNL/KOL/2010/DLC/SIMPLEX/3608 dtd- 26.07.10

Key Personnel deployment Schedule

Sl No. Position Name Qualification Aug'10 Sep'10 Oct'10 Nov'10 Dec'10 Jan'11 Feb'11 Mar'11 Apr'11 May'11 Jun'11 July'11

1 Project Manager Mr. Akash Majumder BE Civil

2 Liaison Manager Mr. Ajay Kumar Singh M.A.
STRUCTURAL WORKS
3 Sr. Engineer Fabrication Md. Salim Arif BE Mech.
4 Supervisor Fabrication (Civil) Mr Anit Shaw DME
5 Sr. Engineer Erection Mr Sushanta Bhandari DME
6 Supervisor Erection (Civil) Mr. Kuntal Biswas DME
7 Electrical Engineer Mr. Subhasis Paul DEE
CIVIL WORKS
8 Sr. Engineer Sub-structures Mr. Soumya Ranjan Bhaduri BE Civil
9 Civil Supervisor sub & Super Structures Mr. Krishnenedu Saha DCE
10 Sr. Engineer Super-structures Mr. Kartik Dutta DCE
QA & QC
11 Quallity Officer Mr. Alok Barman BE Civil
12 Material Testing Officer Mr. Bikash Shau DCE
OTHER WORKS
13 Surveyor Mr. Haradhan Dey Dip. Survey
14 Safety Officer Mr. Dilip K.G. D.S.E
15 Material / Commercial Manager Mr. Arup Chatterjee B. Com (Hon.)

Prepared by Checked by Approved by

 Construction of Structural Shed with Gantry, Administrative and other Buildings along with ancillary works in connection with the setting up of Diesel Loco Component Factory for manufacturing and Sub
assembling of EMD Locos, etc. at Dankuni of Eastern Railway in the State of West Bengal, India.
Notification of Award No - RVNL/KOL/2010/DLC/SIMPLEX/3608 dtd- 26.07.10

Tentative Plant & Equipment deployment Schedule

Sl No. Equipment type Unit Aug'10 Sep'10 Oct'10 Nov'10 Dec'10 Jan'11 Feb'11 Mar'11 Apr'11 May'11 Jun'11 July'11
CIVIL WORKS
1 Back hoe loader for excavation No 1 1 1 1 1 1 1 1 1 1 1 1
2 Dumper for earth moving No 1 2 3 4 2 2
3 Tractor Dozer for earth leveling No 1 1 1
4 10 T Vibratory Roller for compaction No 1 1 1
5 Water Tanker No 1 1 1 1
6 Concrete Vibrator No 2 4 6 6 6 6 6 6 6 6 6 6
7 Total Station No 1 1 1 1 1 1 1 1 1 1 1 1
8 Auto Level No 1 1 1 1 1 1 1 1 1 1 1 1
9 Piling Rig No 1 2 2 2 2 2 2
10 Transit Mixer No 1 2 2 2 4 2 2 2 2 1 1
11 Site Laboratory No 1 1 1 1 1 1 1 1 1 1 1 1
12 Batching Plant No 1 1 1 1 1 1 1 1 1 1 1
S & T WORKS
1 Jack for Cable Laying No 4 4 4 4
2 Wireman' tool kit Set 2 4 4 4 4 2
3 Earth Tester No 1 1 1 1 1 1 1 1 1
4 Torches No 2 2 2 6 8 8 8 6 4
5 Utility Van No 1 1 2 2 2
6 Walkie Talkies sets No 4 4 2 2
7 Group Mobile No 15 8 4 2
Electrical Works
1 Tirfor 1.5 T Cap No 1 1 4 4 6 6 4 2 1 1
2 Pull Lift 1.5 T Cap No 1 1 4 4 4 2 2 2 2
3 Come along Clamp No 6 6 6 12 12 12
4 Chain Pully Block No 2 2 2 4 4 4 6 6 4 4 2
5 D Shakle No 4 4 6 10 10 14 14 20 20 14 10 6
6 Tripod No 3 3
7 Derrick No 3 3 3 3
8 Man drill (50 cm ) No 6 6 6 6 6 6
9 Ladder Extension Type No 2 2 5 5 5 5
10 Ladder Trolly P/F type No 2 2 2 5 5 5 5
11 Drum lifting Jack No 2 2 2 2 2
12 Gas Cutter No 1 2 2 2 2 2 2 2 2 2 2 2
13 Grinder No 2 2 2 2 2 2 2 2 2
14 Power Hacksaw No 2 2 2 2 2
15 Drper Making Jig & Fixure No 3 3 3
16 Megger 2.5 KVA No 2 2 2 2 2 2 2 2 2 2
17 Meggar 5 KVA No 2 2 2 2 2 2 2
18 Earth Tester No 2 2 2 2 2 2 2 2 2 2 2 2
19 Bonding Jig No 3 3 3 3
20 Portable DG Set No 1 1 1 1 1 1 1 1 1 1 1
21 Emergecy Lighting set set 1 1 1 1 1 1 1 1 1 1 1
22 Manila Rope Mtr. 20 20 50 50 50 100 100 100 100 50 50
23 Spaners set 2 2 4 4 8 8 8 4 4 2 2
24 Hammers 1.5 Lbs. No 2 2 2 2 2 2 2 2 2 2 2
25 Hammers 3.0 Lbs. No 2 2 2 2 2 2 2 2 2 2 2
26 Discharge Rod No 10 10 10 10 10
27 D O operating rod No 5 5 5 5 5
28 Rail Jumper No 10 10 10 10 10
29 Aero Plane Jack No 10 10 10 10

Prepared by Checked by Approved by

 Construction of Structural Shed with Gantry, Administrative and other Buildings along with ancillary works in connection with the setting up of Diesel Loco Component Factory for manufacturing and Sub assembling of EMD Locos, etc. at Dankuni of Eastern Railway in the State of West Bengal, India.

Notification of Award No - RVNL/KOL/2010/DLC/SIMPLEX/3608 dtd- 26.07.10

Tentative Financial Progress Schedule Toatl Value = 842117383

ltem No. Description Sectional Value Aug'10 Sep'10 Oct'10 Nov'10 Dec'10 Jan'11 Feb'11 Mar'11 Apr'11 May'11 Jun'11 July'11

1 Earthwork in Formation/ Land Development 14,991,964 4,497,589 5,996,786 4,497,589

Civil work (Other than Steel works) for sheds,

2A boundary wall, administrative office, O.H.Tank 94,858,719 948,587 3,794,349 9,485,872 9,485,872 14,228,808 14,228,808 9,485,872 7,588,698 6,640,110 9,485,872 5,691,523 3,794,349
& other allied works

Civil work (Steel items Involving Fabrication 15,554,668 155,547 622,187 1,555,467 1,555,467 2,333,200 2,333,200 1,555,467 1,244,373 1,088,827 1,555,467 933,280 622,187
2B
and Erection)

2C Civil work (Supply of Steel items ) 152,472,320 1,524,723 6,098,893 15,247,232 15,247,232 22,870,848 22,870,848 15,247,232 12,197,786 10,673,062 15,247,232 9,148,339 6,098,893

Miscellaneous works for construction of

7A Administrative Office, Service Buildings & other 55,844,433 558,444 2,233,777 2,792,222 5,584,443 5,584,443 8,376,665 8,376,665 13,402,664 8,935,109
allied works : Other than Steel items

7B Shed and Miscellaneous Works : Steel items 356,592,369 1,782,961.84 3,565,923.69 10,697,771.07 53,488,855.35 39,225,160.59 35,659,236.90 42,791,084.28 46,357,007.97 46,357,007.97 39,225,160.59 23,178,503.98 14,263,694.76

8 Supply of Cement 63,442,262 634,422.62 1,903,267.86 1,903,267.86 7,613,071.44 6,344,226.20 7,613,071.44 6,344,226.20 4,440,958.34 6,344,226.20 6,344,226.20 11,419,607.15 2,537,690.48

9 Site Facility 5,849,015 4,679,212.00 1,169,803.00

9A L & M Schedule Item 17,920,870 2,688,130.48 1,792,086.99 1,433,669.59 1,254,460.89 1,792,086.99 4,480,217.47 4,480,217.47

10 Illumination and Electrification 54,136,938 8,120,540.65 5,413,693.76 4,330,955.01 3,789,585.63 5,413,693.76 16,241,081.29 10,827,387.53

11 Telecom Work - Supply and Installation. 10,453,824 1,568,073.62 1,045,382.41 836,305.93 731,767.69 1,045,382.41 2,613,456.04 2,613,456.04

842,117,382 14,781,487.18 25,384,985.91 46,179,420.62 92,974,940.82 90,586,686.19 103,458,574.14 92,051,709.33 91,832,417.36 85,814,157.19 80,109,120.68 73,706,008.38 45,237,874.57

Month wise Financial progress in Lakhs. 147.81 253.85 461.79 929.75 905.87 1,034.59 920.52 918.32 858.14 801.09 737.06 452.38
Month wise Cum. Financial progress in Lakhs. 147.81 401.66 863.46 1,793.21 2,699.08 3,733.66 4,654.18 5,572.50 6,430.64 7,231.73 7,968.80 8,421.17

Percentage of Progress 1.76% 4.77% 10.25% 21.29% 32.05% 44.34% 55.27% 66.17% 76.36% 85.88% 94.63% 100.00%
2% 5% 10% 13% 16% 18% 19% 7% 3% 3% 3% 2% 100%
9,000

8,000

7,000
FINANCIAL PROGRESS IN LAKHS

6,000

5,000
Row
254
4,000

3,000

2,000

1,000

0
1 2 3 4 5 6 7 8 9 10 11 12
1,000

0
1 2 3 4 5 6 7 8 9 10 11 12
MONTH