As on 31.08.

2013
ZONE:HASSAN Details of LIST-I works under APW 13-14
Cost. of Dept. Supply Materials and others Cumulative Expenditure as on 31.03.13 Indicate whether the works are Expenditure % Expenditure 1. physically completed or incurred during over allocated 2. financially closed or the year budget 13-14 3. both physically and financially closed Remarks

Rs. In Lakhs

Sl. No.

Work code

Name of the work

District

Cost of Original / Revised DPR

Cost of DWA

Total works cost

Name of the Agency

Budget allotted for 2013-14

Balance works if physically pending

CR Patna (Yachanahalli): Establishing 2x100MVA, 220/66kV Station with 220kV LILO line from Hootagalli- Hassan CA1004 Shimoga 220kV DC line (one Ckt. LILO). Brahmavara: Up-grading 2x5MVA, 33/11kV MUSS to 2x10MVA, 110/11kV CC1001 Sub-Station withtap line from Hassan Manipal - Nittur line, 2nd circuit from Manipal & TB at Manipal. Nandikur: Establishing 1x10MVA, 110/11kV & 1x20MVA, 110/33kV Sub-Station with 110kV DC line on 220/110kV CC1002 MC towers from 220kV Khemar Hassan Station to proposed 110/33/11kV Nandikur S/S and providing 2nos of 110kV TB at 220kV Khemar S/S . Navunda: Establishing 1x10MVA, 110/11kV & 1x20MVA, 110/3311kV Sub-Station with tap from Hiriyadka - Kundapura line.

3064.00

3238.52

38

3276.52

S/S-M/s BHEL 220kV line: Sagar steels 66kV Line: Transglobal M/s TB: Shreem Capacitors

2861.00

116.00

0.01

0.01

Commissioned on 01.10.08. Physically completed

1258.02

800.27

151.56

951.83

M/s DCIL

811.86

86.00

Commissioned on Physically completed.

3384.57

2462.15

162.99

2625.14

M/s DCIL

2464.73

111.00

0.99

0.89

Commissioned on Physically completed

Commissioned on

CC1008

Hassan

2100.85

1425.72

128.82

1554.54 M/s DCIL

1248.93

172.00

8.60

5.00 Both physically & financial to be

closed

1) Jelly spreading 2) Repl of battery 3)Arresting the gas leakage of 33kV bank breaker 4) Repairing of the limb of the line breaker 5) Storm water drainage 6) painting of control room 7)Providing bolt 7 nuts to security fencing 8) Providing collapsable gate to control room.

Shiralkoppa: Establishing 2x100MVA, CD1008 220/110kV Station with 220kV Hassan LILO SVP - Ranebennur line. Essur: Establishing 1x10MVA, CD1010 110/11kV Sub-Station with tap Hassan line from Shiralakoppa Shikaripura line.

5628.21

3620.82

1330.95

4951.77 M/s SPML

4696.91

255.00

16.94

6.64

Commissioned on 30.01.2009. Physically completed & No bills pending except LD amount of Rs. 255 lakhs.

629

461

206

666.96

M/s Teracom Pvt Ltd

427.53

5.00

- Commissioned on 19.02.2009

Observations to be attended (Agency is nonresponsive)

Mallapura: Establishing 1x8MVA, 66/11kV CD1011 Sub-Station with LILO line from Hassan Shimoga- Honnali line. Chandragutti: Establishing 1x10MVA, CD1020 110/11kV Sub-Station with Hassan 110kV tap line from Jog - Sirsi LILO line. Singatagere: Establishing 1x10MVA, 110/11kV Sub-Station with CE1005 Hassan 110kV SC line on DC towers from Yagati & TB at Yagati. Hirenallur: Establishing 1x10MVA, 110/11kV Sub-Station with tap CE1006 line from Birur - Anjanapura Hassan line.

330

369

229

597.70

M/s Continental Trans tech

550.84

47.00

31.54

67.11

Commissioned on 25.03.2011. Physically completed.

750

517

190

706.84

M/s Continental Trans tech

605.77

61.50

41.56

67.58

Commissioned on 17.10.2011. Physically completed.

582

587

151

738.23

M/s Asian Fab Tech

645.07

9.50

- Physically completed

Commissioned on 19.02.2009.. Awaiting for time extension.

611

398

138

535.74

M/s Teracom Pvt Ltd

383.10

40.02

0.72

Commissioned on 31.03.2009 Physically completed. QV to be submitted. 1.80 Requisit documents is not furnished by the agency to TA&QC for conducting inspection. Stn. With line Commissioned on 19.07.08.

Kadavina Kote: Establishing 2x100MVA, 220/66kV Station with 220kV CA1027 Hassan line from Shimoga - Mysore line with associated 66kV lines KIADB Hassan: Establishing 2x12.5MVA, Hassan 66/11kV Sub-Station with associated line. Hosur: Establishing 1x10MVA, 110/11KV Sub-Station with CD1032 Hassan tapping from 110kV Kittadahalli -Shikaripura SC line CA1038 Total of Sub-stations Talaguppa: CD1013 Providing 3rd 315MVA, Hassan 400/220kV Transformer Mandli: Replacing 1x10MVA, 110/11kV CD1031 Hassan by 1x20MVA, 110/11kV transformer Muthinakoppa: Providing additional 1x10MVA, CE1010 Hassan 110/11kV transformer Machenahalli: Replacing 1x10MVA, by 1x20MVA, transformer Nittur: Replacing 1x10MVA, by 1x20MVA, CC1014 Transformer CE1020 110/11kV Hassan 110/11kV

7252

6137

157

6293.83 M/s DCIL

6136.68

60.00

49.04

81.73 Station work physically completed.

Evacuation lines - both physically & financially to be closed

2 nos Evacuation lines work is under progress

557

519

25

544.40

M/s Anil Electricals & Sanitary Goods stores M/s Bharth Electrical Contractors & Manufacturers Pvt Ltd.,

440.04

104.00

83.93

80.70

Commissioned on 27.12.2012 Physically completed. Time extension proposal to be received.

Commissioned on 13.02.2013.

554

501

37

537.78

377.68

160.00

12.18

7.61 Both Physically & financially to be

completed.

balance (observations) works under progress

26,700.88 1550

21,036.14 1460

2,945.14 23981.28
1460.35 M/s BHEL

21,650.14 1186.54

1,227.02 4.16

245.51 4.16

20.01 100.00 Commissioned on 05.05.2010.

Commissioned on 03.02.12. Both

271.71

55.79

121.00

176.79

M/s Yashas Electricals

149.38

10.00

2.34

23.40 Physically & financially to be

completed Commissioned on 29.07.2010.

Civil observations to be attended

168.00

110.25

3.55

113.80

M/s Tejaswini Electricals

109.75

0.32

- Physically completed.

202.96

37.20

141.93

179.13

M/s Tejaswini Electricals

140.29

5.50

1.41

25.64

Commissioned on 14.08.2012. Physically completed.

110/11kV 110/11kV

Hassan

157.81

7.80

128.95

136.75

M/s Kusum Electricals

107.28

30.00

Tr Commissioned on Both physical & financially to be closed

1) Erection of nitrogen fire extinguisher 2) Erection and commissioning of NCT 3)Allignment of 11kV cables

Khemar: Replacing 1x10MVA, 110/11kV by 1x20MVA, 110/11kV CC1032 transformer Hassan

165.67

16.78

146.94

163.72

M/s Pushpa Electricals

Tr Commissioned on

128.53

35.00

22.10

63.14 Both physical & financially to be

closed

CE1025

Muthinakoppa: Replacing 1x10MVA, 110/11kV by Hassan 1x20MVA, 110/33kV transformer Total of Augmentations

1) Nitrogen fire extinguisher is to be provided, erected & commd 2) Trafo guard system for protection of the power transformer is to be commissioned. _

154.17

3.25

128.46

131.71

M/s Tejaswini Electricals

113.76

0.65

0.63

96.92

Commissioned on 06.07.2012.. Physically completed.

2,670.32

1,691.42

670.83

2362.25

1,935.53

85.63

30.64

35.78
Termination of the line to the gantry is pending for the want of completion of 3Nos of terminal bays at Konaje which was awarded to M/s Pushpa Electricals & work is under progress.

Kavoor - Puttur line to Konaje: Construction of 110kV SC link line on DC towers tapping the CB1011 exisiting 110kV SC Kavoor - Hassan Puttur line to 110kV Konaje Station (0.414KM) NPCL - KEMAR : Construction of 220kV DC on CC1006 partly DC & MC towers from Hassan UPCL-Khemar Sub-Station with TBs at Khemar Varahi - Shimoga: Construction of 220kV DC line CD1014 from Varahi to Shimoga & Hassan dismantling of 110kV SC line with T.B. Bhadra Hydel Station to Chickmagalur: Construction of 66kV DC line with Coyote ACSR in the CE1001 existing corridor between Hassan Bhadra Hydel Station to Chickmagalur Sub-Station via Lingadahalli. Comprehensive Scheme for Jog Evacuation: 1) Jog to Sagar : Construction of 110kV MC line (in existing corridor) with TBs at JOG. CD1012 2) Sagar to MRS : Coverting Hassan 110kV SC line to DC line 3) Sagar : Providing 110kV TBs. Total of Lines Shanthigrama: CA1029 Construction of 400kV & 220kV Hassan TBs. JOG: Providing protection devices for CD1019 Hassan 110kV JST1 LILO line Total of 'TB's and Others Total for Hassan Zone

26

54

10

64.57

M/s DCIL

40.55

18.00

- Both Physically & financially to be

closed.

Commissioned on 25.03.2009.

1434

1287

1291.00 M/s DCIL

928.00

122.00

7.78

6.38

Commissioned on Physically completed

5496

554

269

822.55

M/s Continental Trans tech

378.90

51.20

40.86

79.80 Commissioned on 18.05.2010

729

897

64

961.56

M/s DCIL

889.00

30.00

Commissioned on 22.03.2007. Physically completed. Time extension proposal to be received.

8080

6618

367

6985.40 M/s DCIL

6299.00

585.50

291.35

49.76

Commissioned on 26.12.2007/30.01.13/12.06.09. Physically completed , Financially to be closed.

15,764.13 2000

9,411.23 2000

713.85 10125.08 0
DCW work 2000.00 executed by M/s PGCIL M/s Tejaswini Electricals

8,535.45 1789.00

806.70 -

339.99

42.15 _
Commissioned on 25.08.2012. Physically & fiancially closed. Commissioned on 02.03.13. Physically completed. QV to be approved. (Financially to be closed)

81 2,081 47,217

52 2,052 34,190

24

75.31

40.61 1,830 33,951

11.60 11.60 2,130.95

0.91 0.91 617.05

7.84 7.84
28.96

24 2075.31 4,353 38543.92

As on 31.08.2013
Rs. In Lakhs

Remarks

Details of pending bills if financially not closed

Bills pending-Rs.83.00 Lakhs

Time extension proposal yet to be approvedto release the LD amount. The time extension proposal placed before CPC.

Price variation bill is submitted for audit verification.Bill will be released after audit verification.

Since balance works are not completed, final quantity variation is yet to be prepared .

LD amount of Rs. 255 lakhs.

Bills pending for want of documents

QV bills pending for want of documents.

QV bills pending for want of documents.

Time extension proposal to be received.

Bills to be submitted.

QV pending

QV bills pending

QV bills approval pending. 1) Supply, Civil & erection bills yet to be received. 2)10% price variation bills yet to be received. 3) PV for supply of power transformer is yet to be received.

1) Supply, Civil & erection bills yet to be received. 2) Retension bill & price variation bills of Tr yet to be received. 3) QV yet to be received. a) B.R.No: 228/12.06.2013- Rs. 27,500/b) B.R.No: 373/ 30.07.2013-Rs. 500.00

Qty Var submitted to CEE/T&P/B'lore, to be approved. 2) PV bill submitted for audit verifacation, to be sanctioned.