CAPITAL BUDGET FOR THE YEAR RE 10-11 AND BE 11-12

C.P.P - 2nd Phase Expansion

Appendix - II
` in Lakhs
Sl.
No.
1

Work Description
COLLING TOWER

Name of the
party

WO/PO No
P&T/CONT/54/010/2687 PCTL

Commitment

RE 10-11

BE 11-12

Beyond

796.23

157

706.45
587.31
1,091.31

89
102
1

194
-

ERA INFRA.

394.11

75

17

ERA INFRA.

656.06

150

110

TECHNO ELECTRIC

710.92

TECHNO ELECTRIC

1,222.41

213

BHEL

12,433.08

878

2,383

P&T/CONT/54/010/2686
COLLING TOWER
NBC/1957
ROADS & DRAINS, C01
RAW WATER RESERVOIR,NBC/1957
C01
CIVIL WORKS FOR
P&T/CONT/54/006/2379
5 RCWPH
CIVIL WORKS FOR
P&T/CONT/54/006/2379
6 BUILDING
NBC/P&T/CONT/54/008
/765
7 YARD PIPING
NBC/P&T/CONT/54/008
/730
8 YARD PIPING
NBC/MMXP2/Q654/CP
P/002 HOUSE
9 CIVIL & ERECTION FOR POWER
NBC/MMXP2/Q654/CP
P/001HOUSE
10 SUPPLY OF EQUP. FOR POWER

PCTL
UBV INFRASTRUT.
UBV INFRASTRUT.

BHEL

68,239.22

155

3,800

11 TWO YEARS O&M SPARESNBC/MMXP2/Q654/047

NBC/MMXP2/Q654.B05B/031
12 POWER DISTRIBUTION PACKAGE
NBC/MMXP2/Q654.B05B/032
13 POWER DISTRIBUTION PACKAGE
NBC/MMXP2/A-04/007
14 PG TEST 220KV SWITCH YARD

BHEL

1,667.00

318

TRICOLITE

889.88

151

TRICOLITE
AREVA T&D

89.82
300.43

43
97

2
3
4

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77

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Sl.
No.
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

WO/PO No
Work Description
NBC/MMXP2/A-04/006
MATERIALS FOR 220KV SWITCH
YARD
RECIRCULATING WATER NBC/MMXP2/B-01/003
RECIRCULATING WATER NBC/MMXP2/B-01/004
ASH HANDLING SYSTEM NBC/MMXP2/A-03/008
ASH HANDLING SYSTEM NBC/MMXP2/A-03/009
NBC/MMXP2/A07/014
HCSD SYSTEM
NBC/MMXP2/A-07/013
HCSD SYSTEM
HCSD SYSTEM-SPARES NBC/MMXP2/A-07/043
NBC/MMXP2/B05A/CPP/015
SWITCH BOARD
NBC/MMXP2/B06/CPP/010
SWITCH BOARD
NBC/MMXP2/B06/CPP/011
SWITCH BOARD
P&T/CONT/69
SWEAGE TREATMENT PLANT
P&T/CONT/68
SWEAGE TREATMENT PLANT
NBC/MMXP2/Q654.B02/021
FIRE FIGHTING
NBC/MMXP2/Q654.B02/022
FIRE FIGHTING
NBC/MMXP2/Q654.B03/011
AIR COMPRESSED SYSTEM
NBC/MMXP2/CPP/Q65
HOC AIR DRYER SYSTEM 4.B-08/36
CONSULTANCY SERVICESP&T/CONT/609
1755
RAIL TRACK
1724
CHIMNEY
NBC/MMXP2/CPP/19
ht cables
NBC/MMXP2/CPP/29
control cable

Name of the
party
AREVA T&D
WPIL
WPIL
MBPL
MBPL
MBPL
MBPL
MBPL

Commitment
1,423.00
885.24
25.99
2,003.47
473.83
472.80
1,302.42
15.44

RE 10-11
100
110
14
348
165
141
274
3

BE 11-12
165
56
-

Beyond
-

SIEMENS

503.04

89

SIEMENS

972.43

179

SIEMENS
NEEL WATER SYSTEM
NEEL WATER SYSTEM

41.21
116.42
43.77

14
30
15

27
17

TECHNICO INDIA

98.55

29

TECHNICO INDIA

14.12

415.68

72

64.79
1,783.64
4,009.89
1,324.68
170.13
55.80

17
205
1,600
33
2
5

ATLAS COPCO
PSA NITROGEN LIMITED
MECON
ARSS INFRASTRUCTURE
G.D.C.
UNIVRSAL CABLE
Paramount comm

D:\DSatya\Data\Budget\Capital2010-11\Final\Capital budget1011 BoardCPP_proj

175
-

1,010
-

Page 2 of 6

Sl.
No.
37
38
39
40
41
42
43
44
45

Work Description
control cable
control cable
control cable
control cable
control cable
control cable
control cable
control cable
contol cable

46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

cable
CGI Sheet
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel

WO/PO No
NBC/MMXP2/CPP/18
NBC/MMXP2/CPP/24
NBC/MMXP2/CPP/30
NBC/MMXP2/CPP/41
NBC/MMXP2/CPP/40
NBC/MMXP2/CPP/51
NBC/MMXP2/CPP/28
NBC/MMXP2/CPP/23
NBC/MMXP2/CPP/52
NBC/MMXP2/CPP/Q65
4-Misc-01B/027
P60112
P60115
P60116
P60117
P60118
P70142
P70146
P70157
P70166
P60119
P60121
P80181
P80182
P60120
P60125
P70156
P70160
P70163

Name of the
party
Poly cab
Poly cab
Poly cab
Poly cab
Poly cab
Poly cab
Cords cable
Cords cable
Cords cable
RAVIN CABLES
SAIL
SAIL
TISCO
IISCO
RINL
RINL
RINL
RINL
RINL
SAIL
RINL
RINL
RINL
Jindal Steel
Jindal Steel
Jindal Steel
Jindal Steel
Jindal Steel

D:\DSatya\Data\Budget\Capital2010-11\Final\Capital budget1011 BoardCPP_proj

Commitment
226.24
181.81
478.22
258.69
29.00
15.26
61.94
255.83
239.07
8.93
6.19
275.88
291.69
166.77
233.99
196.99
82.80
52.51
121.99
531.30
22.65
504.03
36.00
118.00
155.00
278.51
220.32
70.00

RE 10-11
35
11
13
5
-

BE 11-12
-

Beyond
-

28
5
-

7
150
70
50
0
0
1
74
6
9

Page 3 of 6

Sl.
No.
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93

Work Description
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel

WO/PO No
P70154
P70156
P80172
P80175
P80176
P90186
P90189
P60124
P60126
P60127
P60132
P60133
P60137
P60140
P80174
P00192
P60130
P60131
P60136
P60135
P70145
P70155
P70151
P80178
P60129
P60139
P70182
P70152
P70168

Name of the
party
Jindal Steel
Jindal steel
Jindal Steel
Jindal Steel
Jindal Steel
Jindal Steel
Jindal Steel
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
TATA STEEL
TATA STEEL
TATA STEEL
TATA STEEL
TATA STEEL
TATA STEEL
PROGRESSIVE
PROGRESSIVE
Orissa Steel Corp.
Shree Laxmi Steel
Shree Laxmi Steel
Shree Laxmi Steel
Shree Laxmi Steel

D:\DSatya\Data\Budget\Capital2010-11\Final\Capital budget1011 BoardCPP_proj

Commitment
18.49
78.49
180.86
257.19
22.43
8.00
14.32
426.53
54.14
43.97
114.17
34.02
12.33
130.51
20.03
10.65
101.40
156.78
56.95
53.55
52.35
91.37
44.58
47.31
2.45
28.21
19.88
47.23
25.53

RE 10-11
155
5
0
1
10
7
2
1
3
1
2
43
0
18
-

BE 11-12
-

Beyond
-

Page 4 of 6

Sl.
No.
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122

Work Description
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel pipe
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
seamless pipe
cable
cable
Cement
Cement
Cement
Cement
Cement
Cement
Cement
Cement
Cement

WO/PO No
P80179
P70143
P70147
P70150
P70159
P70161
P70162
03b/020
P70164
P70165
P80177
P90183
P70145
P70149
P70158
P70167
P70170
po-035
po-025
Po-039
P50113
P60138
P70141
P70148
P90184
P70171
P90187
P90190
P00191

Name of the
party
Shree Laxmi Steel
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
SAIL
TATA STEEL
TATA STEEL
TATA STEEL
TATA STEEL
PROGRESSIVE
Maharashtra seamless
Gems scab
Gems scab
Ultra cement
Ultra cement
Ultra cement
Ultra cement
Ultra cement
Orissa cement
Andhra cement
Andhra cement
Andhra cement

D:\DSatya\Data\Budget\Capital2010-11\Final\Capital budget1011 BoardCPP_proj

Commitment
13.53
109.10
937.40
146.18
173.47
123.50
307.34
964.57
28.07
35.76
119.06
147.85
80.92
52.57
16.16
106.00
21.76
742.06
37.23
10.70
112.00
89.41
202.14
149.73
119.58
270.41
161.93
171.38
170.81

RE 10-11
5
3
36
4
75
1
0
2
21
0
0
0
14
6
1
1
69
8
-

BE 11-12
-

Beyond
34
-

Page 5 of 6

Sl.
No.
123
124
125
126
127

WO/PO No
Work Description
P00193
Cement
P80173
Rail
CONSULTANCY SERVICES2727
2491
Wagon
07/012
hcsd system
Provision of Signalling &
Telecommunication SystemP&T/CONT/94
128 Supply
Provision of Signalling &
Telecommunication SystemP&T/CONT/95
129 Erection

Name of the
party
Ultra cement
SAIL
RITES
Texmaco ltd
Weir & Minerals
Kalandi Rail Nirman
(Engineers) Limited

Kalandi Rail Nirman

(Engineers) Limited
M/s Rana Projects
P&T/CONT/54/009/1925 International Ltd.
130 Civil Works-Pkg-C01
131 Site payment of misc parties
Other Small Parties
132 EastCoast railway
Deposit work for OHE

Commitment
40.17
1,315.77
275.32
417.00
2,950.00

RE 10-11
32
50
58
-

BE 11-12
190
-

878.45

500

50

328

94.35

30

40

24

1,068.19
85.19
133.23

600
2
133
8,215

10
7,268

458
2,793

8,215

7,268

126,152.17
Yet to be committed
1 EastCoast railway

Deposit work for S&T

Grand Total

D:\DSatya\Data\Budget\Capital2010-11\Final\Capital budget1011 BoardCPP_proj

600.00
126,752.17

Beyond
1
4
-

600
3,393

Page 6 of 6