JB0779-SEQUENCE OF ACTIVITIES 6.3.10 8.3.10 11.3.10 15.3.10 16.3.10 16.3.10 17.3.10 18.3.10 22.3.10 25.3.10 25.3.10 25.3.10 29.3.

10 29.3.10 31.3.10 12.4.10 21.4.10 22.4.10 23.4.10 26.4.10 15.5.10 LOI received Token money of Rs. 11 lakh received GCV of wood chips changed by client from 3950 Kcal/Kg to 3200-3300 Kcal/kg-resulting in rework by proposal deptt. & delay in drum pl. forecast list of input details required from client to start engg. Activities submitted via mail plot plan received from client ABG submitted Tentative bar chart submitted to client informing via note the timely release of inputs / drawing approval to achive the dates Technical documents were signed Mail sent to client asking for coal conveyors location from coal yard to boiler as it is not clear in the plot plan given. In absence of the same we are not able to fix the boiler bunker/fuel feeding system. This is affecting the preparation of Boiler GA. Remaining 10% advance received (Rs 155 lacs) tentative ESP dimensions received via mail. Client gave a tentative layout of conveyor. Tentative Boiler GA submitted showing the chimney location basen on the ESP detauils, conveyor route given by client. Comments received from client on tentative Boiler GA. Client revised the conveyor route,ESP dimensions. Revised plot plan received from client. external kick-off meeting held. Plot plan revised again , two options of chimney location given Approved layout given vide mail. Boiler GA dwgs. Submitted. PID's submitted MOM was signed Boiler load data submitted via mail. Clarrification to comments given on R-0 of Boiler GA submitted vide mail dt. 5.5.10 vide which client was requested to provide BFP location with respect to Boiler in the plot plan to enable us to submit the revised GA of Boiler. BFP location received on 18.5.10. mail received from client requesting to check provision to change the location of ID fans, thereby boiler GA submission was hold. mail sent asking for conveyor details replied vide mail that the given details of conveyor are not sufficient for structural design of bunker top mail sent requesting for approval of good luck industries as additional vendor for air heater tubes client was informed that delivery of air heater tubes by approved vendors is not matching our schedule client informed to stick to same vendors for air heater tubes as given in the contract Approval received for M/s Good luck industries vide mail. mail sent asking for turbine I/O's,cable sch,interlock sch. The absence of IO's delaying the release of specs for DCS claim sent for IInd advance Client given extra price implication of Rs6 lacs for changing SFU to MCCB Mail received from client giving dates on when the details shall be provided for turbine (as asked on 25.6.10) Break up submitted for price increase for SFU vs MCCB Iind advance received letter sent to client informing them the inputs not received on date and outcome of the delay on engg.,ordering.refer our letter no. JB0779/B-01/4920 dt. 3.7.10 letter sent to client asking to give confirmation on available inputs to mobalize the site.refer our letter no. JB0779/B-01/5916 dt. 9.7.10 Turbine IO's given by client. The comments sent requesting to change signal of all TT from mV to AI. Confirmation received from client on site mobalization via mail Reminder sent to client vide mail asking to clarify decision of SFU vs MCCB Official boiler foundation handling date Mail sent to client informing that site is not being mobalaised as boiler foundations are not ready. However, insert angles are being dispatched Confirmation received from client that they will procure the MCCB/MPCB from their end. Confirmation received from client that signals of all thermocouples shall be AI (in reply to our mail dt. 12.7.10) mail sent to client requesting for submission of civil drawings of beams

21.5.10 5.6.10 8.6.10 9.6.10 10.6.10 12.6.10 15.6.10 25.6.10 29.6.10 30.6.10 30.6.10 2.7.10 2.7.10 3.7.10 9.7.10 12.7.10 16.7.10 17.7.10 20.7.10 20.7.10 20.7.10 21.7.10 22.7.10

22.7.10 27.7.10 30.7.10 2.8.10 4.8.10 5.8.10 6.8.10 17.8.10 27.8.10 27.8.10 28.8.10 1.9.10 3.9.10 13.9.10 30.9.10 1.10.10 06.10.10 08.10.10

Letter and mail sent to client submitting the revised SLD and informing the effects of keeping the MCCB in their scope. refer our letter no. JB0779/B-01/18048 dt.22.7.10 Inspection call raised for foundation bolts ESP GA received in pdf. Mail sent requesting the GA in autocad. Constructional power req. given to client Meeting held with NVDL Turbone details-control loop, logic received from client (earlier submission date was 22.7.10) ESP GA received in auto cad MOM at site Civil drawings received from client for firing floor Confirmation received regarding chimney opening orientation from client Acceptance received from client on ECC no. Site mobalized. Our contractor person Mr. Ravi kumar reached site. IJT gave comments on civil drawing of firing floor received on 27.8.10. Comments given on size of C2 & C2 boiler columns Mail received from consultant informing to change bypass of LCV valve from manual to motorised IJT came to know thr mail of Mr. H.R Yadav that C2 & C3 columns have been casted wrongly of size 1000x1000 against our comments of 600x1000 Mr. Amrit Pal reached site. MOM at site Meeting at NV office. It was concluded that some chipping will have to be done in C2&C3 columns. Accordingly, IJT informed that to accommodate the change

JB0877- SEQUENCE OF ACTIVITIES 07.06.13 14.06.13 20.06.13 01.07.13 03.07.13 06.07.13 06.07.13 08.07.13 09.07.13 09.07.13 10.07.13 16.07.13 16.07.13 17.07.13 19.07.13 19.07.13 22.07.13 22.07.13 22.07.13 23.07.13 25.07.13 26.07.13 26.07.13 29.07.2013 31.07.2013 01.08.2013 01.08.2013 02.08.2013 03.08.2013 03.08.2013 03.08.2013 03.08.2013 05.08.2013 05.08.2013 05.08.2013 07.08.2013 07.08.2013 08.08.2013 08.08.2013 08.08.2013 08.08.2013 08.08.2013 09.08.2013 09.08.2013 09.08.2013 13.08.2013 13.08.2013

LOI received with token advance (51.00 Lacs) We have submitted Proforma invoice on 14.06.13 KOM held at Isgec office ,Noida. We have submitted Billing break-up on 01.07.13 QAP submitted for Str.,Ducting, D/A etc. on 03.07.13.comment received on 09.07.13 mail given for vendor approval for safety valve for TYCO. Reply received from AGEC on 12.07.13.AGEC app VC held with design and AGEC.limestone bunker vol increased to 80m3 instead of 14 m3. PA Fan cap. Also We have submitted GA Drawing on 08.07.13.as per KOM the submission date was 05.07.13. we delaye mail given for vendor approval (for steel) on 09.07.13.reply recd. On 12.07.13 as not accepted. QAP submitted for steam drum on 09.07.13. We have submitted soft copy of all PID on 09.07.13 and hard copy on 10.07.13. balance 10% First adv. payment received (Rs.135.9 Lacs) from client. GA Comment received on 16.07.13 from AGEC. pressure parts order released to TMD. PID Comments received from AGEC. QAP comment received from AGEC for steam drum ESP specs delayed due to change in fuel combination during meeting on 05.07.13.when we have receivied M Blow down valve specs not cleared. As per estimation, we have to supply for ICD Valve (Motorised) and 1 C revised QAP submitted to client (rev-01) except Foundation bolt. FLD submitted.as per shedule the date was 15.07.13., we have delayed due to delay in inputs received from Reply for comments received for GA & PID. Bed material bunker location not freezed as per MOM on 26.07.13 with design deptt.FLD & GA to be r required for bed material bunker . Bunker columns shall be designed as per inputs(degined to take inclined load,3T/m considering a span o meters) given by AGEC on 26.07.13.It will be delayed for revised FLD Submission. Drawings for chimney o/l and others forwarded. ESP specifications comment given. MTO of structure issued. Confirmation regarding foundation bolt matl as RINL given to AGEC, reply recd. On 05.08.2013 Bunker location rfozen by AGEC G.A. drawing finally submitted. Ash quantity, cooling water quantity sent to AGEC. FLD submitted. 13.08.2013 received a category approval. MPR for the month of July sent. ITP pressure parts comments received from AGEC, reply sent on 08.08.2013 Bed Superheater drawings released HMBD sent for confirmation to AGEC. P&ID's sent to AGEC. Approval recd. On 17.08.2013 Approval for pump make sent to AGEC, recd. On 14.08.2013 QAP from Tyco received.approval given on 14.08.2013 foundation bolt ordered to VSP. Economiser drawings released. Riddhi Siddhi visit for EPCG license. Bed Superheater drawings released. A/H tube sheet released. Demister pad released Bed coil drawing released Ash pt terminal, effective cleaning radius & flue gas duct opening approved from AGEC. GA & FLD approved from AGEC.

13.08.2013 13.08.2013 14.08.2013 16.08.2013 16.08.2013 17.08.2013 17.08.2013 17.08.2013 17.08.2013 19.08.2013 19.08.2013 20.08.2013 20.08.2013 20.08.2013 21.08.2013 20.08.2013 22.08.2013 22.08.2013 23.08.2013 23.08.2013 23.08.2013 23.08.2013 24.08.2013 26.08.2013 27.08.2013 29.08.2013 30.08.2013 30.08.2013

Primary Superheater released. Expansion movement drawing released.

Spare list received from marketing dept. Part load steam temp. comment received from AGEC, reply sent on 19.08.2013, It is not possible as per con Superheater drawing released. Drag chain feeder specification received. Air heater drawings released. Confirmation on Size of feed tank given to AGEC. Commented PID & GA drawing received from AGEC. Reply to comments given on 30.08.2013 SCAPH specifications released. Integral piping released for analysis. RAV specs released. Confirmation regarding layour requested from AGEC, Provided on 21st Approved ITP's for boiler parts received from AGEC. Sent on 8.08.2013 P.O.S. for blowdown valve released Explosion vent vendor confirmation received from raman mahajan Details given to explosion vent vendor for sizing of the vent. 2 nd Advance PI raised. POS for safety valve released. Safety & blowdown valves P.O. released to BHEL. All documents related to EPCG were provided to Mr. Vivek Makhwana. Order for grouting cement released. Mail received from AGEC on document status,detailed reply provided on 26th. Valve list released BFP technical clearance given for KSB after discussion at Noida office. AGEC required confirmation on riffle tubes & purging air line.Reply given on 02.09.2013 Air bleed off valve specs released. Water wall panel drawings released.

from AGEC on 12.07.13.AGEC approved the Tyco. instead of 14 m3. PA Fan cap. Also changed as 2x 100% in place of 2 x50%. ssion date was 05.07.13. we delayed due to inputs we received from AGEC for limestone bunker on 06.07.13. 07.13 as not accepted.

n 05.07.13.when we have receivied MOM copy on 20.07.13 through R.Singla. y for ICD Valve (Motorised) and 1 CBD (Manual) and release Tech specs on 02.07.13.on 22.07.13, Mr. Puneet & pakiyaraj confirmed that fo

due to delay in inputs received from mechanical. The input received date was 12.07.13.however limestone bunker size has been revised on

with design deptt.FLD & GA to be revised as per inputs al bunker . ined load,3T/m considering a span of bunker with + 10 layed for revised FLD Submission.

ly recd. On 05.08.2013

ed from AGEC.

08.2013, It is not possible as per contract.

s given on 30.08.2013

on 02.09.2013

on 06.07.13.

Puneet & pakiyaraj confirmed that for both valve contain manual bypass valve.

one bunker size has been revised on on 06.07.13 & consequently delay in submission to customer.