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LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 1 of 103
MONTHLY PROGRESS REPORT
Progress Report No- 11
Sep 2010
JAYPEE NIGRIE SUPER THERMAL POWER PROJECT, (2 X 660
MW) STEAM TURBINE GENERATORS & AUXILIARIES PACKAGE
OWNER: J AIPRAKASH POWER VENTURES
LIMITED
OWNER'S CONSULTANT:
____3EPC CONTRACTOR:
DEVELOPMENT CONSULTANTS PRIVATE LIMITED
LARSEN & TOUBRO LIMITED
L&T'S CONSULTANT:L&T-SARGENT & LUNDY LIMITED
Issued for Information
PS SP/VP VL 25/09/2010
Description Prepared Checked Approved DateLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 2 of 103
INDEX
SECTION CONTENTS PAGE NO.1 Executive Summary 4
1.1 Project Details 51.2 Progress Statistic 61.3 Major Achievements During The Month 6-71.4 S Curves 81.4.1 Overall S Curve 91.4.2 Engineering S Curve 101.4.3 Procurement S Curve 111.4.4 S Curve Trend Analysis 12
1.5 Areas of Support Required 13-141.6 Calendar of Major Events 15
2 Detail Project Status 162.1 Engineering Status 17
2.1.1 Engineering Progress Statistics 172.1.2 Engineering Progress for The Month 17-212.1.3 Cumulative Major Engineering Completed Till Sep'10 ( Action 2) 21-252.1.4 Summary of Document Approval Status 262.1.5 Detail Figures of Engineering Drawings/Documents 272.1.6 List of Documents On Which Comments Awaited 28-31
2.2 Procurement Status 322.2.1 Procurement Progress Statistics 322.2.2 Procurement Progress for The Month 322.2.3 Vendor Progress for Major Packages 33-36
2.4 Milestone Status 372.4.1 L&T's Plan # Unit 1 372.4.2 L&T's Plan # Unit 2 38
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 3 of 103
2.4.3 Client Obligation - Construction Phase # Unit 1 & 2 392.4.4 Client Obligation - Commissioning Phase # Unit 1 & 2 40
3 Activities Planned For Next Month 413.2 Engineering Plan 42-44
3.3 Procurement Plan 444 Annexure 454.1 Document Control Index 46-584.2 Procurement Status 59
4.2.1 Ordering Status 60-644.2.2 Manufacturing Status 65-68
4.3 Project WBS Structure, Weightage Principle and Basis of Progress Measurement 69-70
4.4 Primavera Schedule -Level 2 71-994.5 Project Photographs 100-103LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 4 of 103
SECTION -1 EXECUTIVE SUMMARY
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 5 of 103
1.1 Project Details:
Project : 2 x 660 MW Steam Turbine Generators & Auxiliaries
Package for Jaypee Nigrie Super Thermal Power Project
Owner : Jaiprakash Power Ventures Limited, New Delhi
Owner's Consultant: Development Consultants Private Limited, Kolkata
EPC Contractor : Larsen & Toubro Limited,
Scope of Work : Design, Engineering, Manufacture, Supply, Transportation,
Insurance, Erection, Testing, Commissioning, Performance Guarantee
Tests for 2x660 MW Steam Turbine Generators & Auxiliaries
Project Key Dates : LOI/NTP: - July 23, 2009
Project Completion : Unit 1:- 45 months from NTP (April 22, 2013)
Unit 2:- 51 months from NTP (Oct 22, 2013)LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 6 of 103
1.2 Progress Statistics :
Overall Project (100%)S.No Description % During the Month (%) Cumulative Till Sep (%)
Sch Sch Actual Sch Sch Actual(Early) (Late) (Early) (Late)
1 Engineering 10% 0.33 0.27 0.39 5.03 4.01 4.90
2 Procurement 75% 2.69 2.56 1.92 20.79 19.74 18.49
3 Construction 15% 0.21 0.09 0.06 0.51 0.29 0.06
Overall 100% 3.23 2.92 2.37 26.33 24.04 23.45
1.3 Major Achievements During The Month:
1.3.1 General :
1) Kickoff Meeting for Condensate Extraction Pump held with M/s KSB, India at Pune
1.3.2 Engineering:
A) Documents Approved:
1) Calculation for LP Bypass Steam System Sizing (Rev C) - Action 2
2) Crab drawing for 40/10T BFP Bay EOT Crane (Rev A) - Action 2
3) DCD for Piping Stress Analysis (Rev E) - Action 2
- With this Approval, All DCDs have been approved in Action 2
B) Documents Submitted:
1) Single Line Diagram for Generator Circuit (Rev C)
2) Schematic Diagram of Generator Circuit (Rev B)
3) Schematic Diagram of Generator Auxiliaries (Rev B)
4) Condenser Datasheet (Rev D)LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 7 of 103
5) Technical Datasheet for HP Closed Feed Water Heater (Rev D), LP Closed Feed Water Heaters (Rev
C) and Duplex LP Closed Feed Water Heaters (Rev C)
8) GA Drawing for 115/15T x 31.20M Span TG Hall D/G EOT Crane (1&2) (Rev D)
9) Crab Sub Assembly for 115/15T x 31.20M Span TG Hall D/G EOT Crane
(1&2) (Rev D)
1.3.3 Procurement:
1) Order Finalized on M/s Siemens , India for Condenser Polishing Unit
2) RFQ for Erection Services released
Critical Forthcoming Client Obligation
1) Service bay readiness for EOT crane erection
2) Clearance for insitu condenser
3) Turbine building readiness for STG erection
Schedule Date Requested Date21-MAY-11 21-Apr-1122-SEP-11 22-July-11
22-SEP-11 22-Aug-11
Note:- Requested date are given with reference to the JPVL's suggestion for adopting insitu erection of condenser (Ref :- LTH-JPVLO-JNSTPP-T209001-10-L-0005, 18th August 2010)
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 8 of 103
1.4 S - CURVES
Procurement S-Curve - Jaypee Nigrie 2 X 660 MW Project
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 12 of 93
1.4.1 S Curve Trend Analysis:-
• Engineering
As far as cumulative progress is concerned the actual progress is below early curve (well
ahead of late curve) however monthly progress is ahead of scheduled progress for this
periodThe cumulative actual progress is 49.04% against scheduled early (50.4%) and late basis (40.1%) of Engineering progress respectively
Delay reasons are as follows:
■ Ordering of BFP and Drive Turbine for BFP had been delayed which is hampering
downstream Engineering
■ There were delay in final issue of Deaerator datasheet because of
'Deaerator sizing criteria' finalization
■ There were delay in sending comments from client side on 1st submission of
Datasheets & GAs of Condenser and Heaters which hampered downstream progress of
drawing review
■ There is delay in receipt of data regarding TG Building by
DCPL/JPVL (Refer Section 1.5) which is causing delay in 3D Modeling and
LMTG Engineering
■ There were delay in sending comments from client side on various LMTG
documents which caused delay in progress of drawing review
• Procurement
As far as cumulative progress is concerned the actual progress is below late curve
The cumulative actual progress is 24.66% against scheduled early (27.7%) and late basis (26.3%) of procurement progress respectively
Delay reasons are as follows
■ Ordering of BFP and Drive Turbine for BFP had been delayed which in turn
hampering downstream manufacturing progress
■ There were delay in final issue of Datasheets & GAs of Deaerator, Condenser and
Heaters which is hampering their downstream product engineering ,sub ordering and other
manufacturing activities
• Overall
During the reporting period curve is below early curve. The cumulative actual progress is 23.45% against scheduled early (26.3%) & late basis (24%) of overall progress respectively
©LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 13 of 93
1.5 Areas of Support Required
S.No Area of Concern ConstraintImpact on
Schedule
Action Plan Action
By
Target
Date
Remarks
Engineering1
Layout of Cable Trays within TG Building required
from DCPL/JPVL
Impact on 3D modelingDelay in
Engineering &
Procurement
Progress
JPVL/
DCPL
Immediate
2 TG Building Beam .Brace bay sizes etc.Major impact on Pipe routing and
Piping Support Design
Delay in
Engineering &
Procurement
Progress
JPVL/
DCPL
Immediate Firm inputs required
3Structure Frame drawings and Concrete Layout
Drawings of turbine deck design
Template DesignManufacturing
Progress
JPVL/DCPL
ImmediateTemplate's Manufacturing
lead time is 4-5 months
4 Approval on MHI/MELCO documents- Vendor Drawing review
- Downstream manufacturing
activities (Refer section 2.1.6 for detail
list)
- Delay in
Procurement
progress
DCPL Immediate58 nos (A- 7,I -51 ) MHI/Melco
documents are pending for
approval for more than 30
days
©LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Page No- 14 of 93
Auxiliaries
5 Approval on HED documents- Vendor Drawing review
- Downstream manufacturing (Refer
section 2.1.6 for detail list)
- Delay in
Procurement
progress
DCPL Immediate11 nos (I -11 ) of HED
documents are pending for
approval for more than 30
days
6 Approval on LTSL documents (Refer section 2.1.6 for detail list)- Delay in Detail
Engineering
DCPL Immediate 08 nos (I -8)of LTSL
documents are pending for
approval for more than 30
days
7Approval on KSB (CEP) &,Flowserve (MD & TD
BFP) & AIL (EOT) documents
(Refer section 2.1.6 for detail list)- Delay in Detail
Engineering
DCPL Immediate -01 no (A-1) of KSB(CEP)
-05 nos ( A-3, I-2)
Flowserve(MD&TD BFP)
-13 nos (A-2 , AIL (EOT)
documents are pending for
approval for more than 30
days
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 15 of 103
Calendar of Major Events :
•
••
•
•
•
•
•
•
•
•
•
•
•
•
•
Letter of Intent/ Notice To Proceed date LOI
finalization meeting at Delhi Post LOI
meeting with JPVL Initial site visit
Contract finalization meeting at JPVL , Delhi Invoice submitted
for first 5% advance payment Official contract signing & press
meet at JPVL, Delhi First 5% Advance payment received Invoice
submitted for second 5% advance payment L1 schedule
approved Kick off meeting held at L&T Faridabad Layout
finalization meeting held at DCPL, Kolkata Contract review
meeting at L&T, Vadodara Contract Coordination Procedure
finalized @ JPVL,Noida Meeting regarding Project Insurance at
JPVL, Noida Technical review meeting with JPVL, DCPL at L&T
Faridabad L2 schedule finalized on Technical review meeting with
JPVL/DCPL
at DCPL, Kolkata
Technical Co-ordination meeting with JPVL/DCPL at L&T Baroda
Jaypee Nigrie Site Visit by L&T personnel
PAC issued from client
TCM held with JPVL/DCPL at L&T Faridabad
Kick off Meeting for EOT crane with M/s Anupam Cranes, India
Kick off Meeting for MDBFP & TDBFP with M/s Flowserve TCM
held & 3D Model Review Completed with JPVL / DCPL at L&T,
Vadodara
Hazira Manufacturing Location Visit by JPVL senior official Kick
off Meeting for Condensate Extraction Pump with M/s
:
23/07/2
009 :
23/07/2
009 :
27/07/0
9-
28/07/0
9
: 29 /07/2009
: 03/08/09-11/08/09
:
0
5
/
0
8
/
2
0
0
9
:
1
2
/
0
8
/
2
0
0
9
:
2
6
/
0
8
/
2 009 : 03/09/2009 : 11/09/2009 : 23/09/2009
: 21/10/09-22/10/09
: 05/11/2009 : 01/12/2009 : 11/12/2009
: 07/01/10-08/01/10 : 21/01/10
: 27/01/10-28/01/10 : 06/04/10-08/04/10
: 19/04/10-23/04/10
: 01/05/10
: 15/06/10-18/06/10
: 01/7/10
: 28/07/10 -
29/07/10 : 05/08/10
- 06/08/10
: 07/08/10
KSB held at Pune : 14/Sep/10
©LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 16 of 103
SECTION-2 DETAIL
PROJECT STATUS
PROGRESS WEIGHTAGE
■ Engineering -10%
■ Procurement -
75% Construction
-15%
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 17 of 103
2.1 ENGINEERING STATUS: 2.1.1
Engineering Progress Statistics
Engineering (100%)During The Month (%) Cumulative Till Sep'10 (%)
Early Sch (%) Late Sch. (%) Actual (%) Early Sch (%) Late Sch. (%) Actual (%)3.3 2.6 3.9 50.4 40.1 49
2.1.2 Engineering Progress for the Month:-
A) Documents Approved:
Sl No. Document No. Description Rev No
Action Cat.
LTSL Drawings/Documents1.0 DCD
LTSL-M0-00115 DCD - Piping Stress Analysis E 2 A
2.0 CalculationLTSL-M0-00305 Calculation for LP Bypass Steam System Pipe Sizing C 2 I
3.0 ListLTSL-M1-00701 List -Pipeline B 6
LTSL-M1-00702 List-Valve B 6
LTSL-M1-00703 Specialty Item List A 6
LMTG Drawings/Documents1.0 Turbine
LMTG-M0-01004 Oil Piping Diagram B 3 A
LMTG-M0-01017 Equipment List for Steam Turbine B 6 ILARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 18 of 103
2.0 GeneratorLMTG-E0-02005 Electrical Load List C 6 I
LMTG-E0-02315 Turbine Generator Terminal & CT Assembly C 6 ILMTG-E0-02102 Specification & Schematic Diagram of AVR Cubicle A 6 A
LMTG-E0-02311 Turbine Generator H2 Gas Dryer Outline A 6 ILMTG-E0-02313 Turbine Generator Vapour Extractor Outline A 6 ILMTG-E0-02314 Turbine Generator Loop Seal Tank Outline A 6 I
AIL Drawings / Documents1.0 EOT
AIL-M0-03255 Crab Drawing for 40/10T BFP Bay EOT Crane A 2 I
AIL-M0-03215 Electrical Equipment Layout in Cabin for 115/15 T TG Hall EOT Crane
B 6 I
AIL-E0-03272-76 GA Drawing of Control panel for 40/10T BFP Bay EOT Crane
A 6 I
KSB Drawings / Documents1.0 CEP
KSB-M0-03504 P&ID for Condensate Extraction Pump A 3 A
B) Documents Submitted During Reporting Period:
Sl No Document No Description Rev No
Cat.
LTSL Drawings/Documents1.0 P&ID
1) LTSL-M1-00209 P&ID for Circulating Water System 1(IFC)
I
HED Drawings/Documents1.0 CondenserLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 19 of 103
1) LT-M0-03000-DS Condenser Datasheet D A2) LT-M0-03025 Painting Scheme for Condenser A A
2.0 Deaerator1) LT-M0-03100-DS Data Sheet for Deaerator F A2) LT-M0-03117 Painting Scheme for Deaerator A A
3.0 Heaters1) LT-M0-03057 Technical Datasheet for HP closed Feed Water Heaters D A2) LT-M0-03070 Technical Datasheet for LP closed Feed Water Heaters C A3) LT-M0-03079 Technical Datasheet for Duplex LP closed Feed Water Heaters C A4) LT-M0-03094 Painting Scheme for Feed Water Heaters A A
LMTG Drawings/Documents1.0 Turbine
1) LMTG-I0-01302 Drive List for TCS and TPS A
2) LMTG-M0-01013 Utility List for Steam Turbine E
3) LMTG-M0-01014 Electrical Load List for Steam turbine F
2.0 Generator1) LMTG-E0-02333 Turbine Generator Foundation Embedded Materials layout
(1/4)B
2) LMTG-E0-02005 Electrical Load List C
3) LMTG-E0-02011 Painting Color List (MELCO Portion) C
4) LMTG-E0-02315 Turbine Generator terminal and CT assembly C
5) LMTG-E0-02323-02325 Turbine Generator Auxiliary Equipment Wiring Diagram (3 sheets)
B
6) LMTG-E0-02326 Turbine Generator Foundation Conduit arrangement A
7) LMTG-E0-02330-02331 Turbine Generator Method of Mounting ( 2 sheets) B
8) LMTG-E0-02361 Turbine Generator grout retainer arrangement A
9) LMTG-E0-02362 Embedded plate arrangement for neutral cover support A
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 20 of 103
10) LMTG-E0-02007 Single Line diagram Generator Circuit C A11) LMTG-E0-02016 Outline drawing of generator control & synchronization panel C A12) LMTG-E0-02017 Outline drawing of generator Auxiliary panel C A13) LMTG-E0-02023 Assembly drawing of Generator bushing CT terminal box C I14) LMTG-E0-02031 Specification for Motor Local control panel A I15) LMTG-E0-02036 Outline drawing of Direct Current Motor for ST Jacking oil
pump (B)B I
16) LMTG-E0-02034 Outline drawing of Direct Current Motor for ST Emergency oil pump
B I
17) LMTG-E0-02302 Turbine Generator H2 & CO2 gas diagram B A18) LMTG-E0-02601 Outline dimensions and unit datasheet of Unit 1 & 2 DC Motor
starterB A
19) LMTG-E0-02024 Schematic diagram of generator circuit B A20) LMTG-E0-02025 Schematic diagram of generator auxiliaries B A21) LMTG-E0-02602 Outline dimensions and unit datasheet of Unit 1 & 2 distribution
boardB
22) LMTG-E0-02035 Outline dimension of three phase induction motor for ST turning oil pump
B
23) LMTG-E0-02807 Outline dimension of AC Motor for main oil tank vapor extractor fan(A)
C
24) LMTG-E0-02808 Outline dimension of AC Motor for main oil tank vapor extractor fan(B)
C
25) LMTG-E0-02809 Outline dimension of AC Motor for EH oil pump(A) B
26) LMTG-E0-02810 Outline dimension of AC Motor for EH oil pump(B) B
27) LMTG-E0-02605 General specification for unit 1& 2 distribution board B
28) LMTG-E0-02801 Outline dimension of AC Motor for Turning gear D
29) LMTG-E0-02802 Outline dimension of AC Motor for Auxiliary oil pump D
30) LMTG-E0-02803 Outline dimension of AC Motor for Jacking oil pump(A) D
31) LMTG-E0-02804 Outline dimension of AC Motor for Main oil tank oil transfer pump
C
32) LMTG-E0-02805 Outline dimension of AC Motor for storage tank oil transfer pump
C
33) LMTG-E0-02806 Outline dimension of AC Motor for polishing pump C
34) LMTG-E0-02807 Outline dimension of AC Motor for main oil tank vapor extractor fan(A)
C
35) LMTG-E0-02808 Outline dimension of AC Motor for main oil tank vapor extractor fan(B)
C
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 21 of 103
36) LMTG-E0-02809 Outline dimension of AC Motor for EH oil pump(A) B I37) LMTG-E0-02810 Outline dimension of AC Motor for EH oil pump(B) B I38) LMTG-E0-02605 General specification for unit 1& 2 distribution board B I
Other Vendor's Drawings/Documents1.0 Anupam Industries Limited - EOT Crane
1) AIL-M0-03257 DSL System arrangement for 40/10T x 9M span BFP Bay D/G EOT Crane
A
2) AIL-M0-03206 Gantry rail installation for 115/15T TG Hall EOT Crane B3) AIL-M0-03208 115T Main Hook block assembly for TG Hall EOT Crane B4) AIL-M0-03209 15T Aux. Hook block assembly for TG Hall EOT Crane B5) AIL-M0-03210 LT drive Wheel Assembly for TG Hall EOT Crane B6) AIL-M0-03211 LT Idle Wheel Assembly for TG Hall EOT Crane B7) AIL-M0-03212 CT drive Wheel Assembly for TG Hall EOT Crane B8) AIL-M0-03213 CT Idle Wheel Assembly for TG Hall EOT Crane B9) AIL-M0-03214 LT Machinery Assembly for TG Hall EOT Crane B
10) AIL-M0-03230 Typical Arrangement for Centralized Lubrication with Hand pump for TG Hall EOT Crane
B
11) AIL-M0-03281 Structure Calculation for 40/10T x9M span BFP Bay EOT Crane
B
12) AIL-M0-03204 GA Drawing for 115/15T x 31.20M span TG Hall D/G EOT Crane (Crane no.-1 & 2)
B
13) AIL-M0-03205 Crab Sub Assembly for 115/15T x 31.20M span TG Hall D/G EOT Crane (Crane no.-1 & 2)
B
2.1.3 Cumulative Major Engineering Completed Till Sep'10 (Action-2)
SL No. Drawing/Document No DescriptionLTSL Drawings/Documents1.0 Design Criteria Documents
1) LTSL-M0-00102 DCD - Feed Water System2) LTSL-M0-00101 DCD - Condensate System
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 22 of 103
3) LTSL-M0-00105 DCD - LP Bypass Steam System4) LTSL-M0-00103 DCD - Extraction Steam System5) LTSL-M0-00104 DCD - Heaters, Vents, & Drains System6) LTSL-M0-00107 DCD - Auxiliary Steam System
7) LTSL-M0-00109 DCD - Circulating Water System8) LTSL-M0-00113 DCD - Service Water Distribution System9) LTSL-E0-00100 DCD - Electrical System
10) LTSL-I0-00100 DCD - C&I System11) LTSL-M0-00108 DCD - Condenser Air Removal System12) LTSL-M0-00110 DCD - Closed Cooling Water System13) LTSL-M0-00111 DCD - DM Water Distribution System14) LTSL-M0-00112 DCD - Instrument Air / Service Air Distribution System15) LTSL-I0-00100 DCD-Condensate Polishing Unit16) LTSL-M0-00115 DCD-Piping Stress Analysis
2.0 Calculations1) LTSL-M0-00333 Calc - Feed Water Pump Sizing2) LTSL-M0-00332 Calc - Condensate Extraction Pump Sizing3) LTSL-M0-00302 Calc - Feed Water System Pipe Sizing4) LTSL-M0-00304 Calc - Heater Drain & Vent Pipe Sizing5) LTSL-M0-00308 Calc - Condenser Air Removal System6) LTSL-M0-00309 Calc - Circulating Water System Pipe Sizing7) LTSL-M0-00311 Calc - DM Water distribution system Pipe Sizing8) LTSL-M0-00301 Calc - Condensate System Pipe Sizing9) LTSL-M0-00305 Calc - LP Bypass Steam System Pipe Sizing
3.0 P&IDs1) LTSL-M1-00200 P&ID - Index, Legends & Symbols
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 23 of 103
2) LTSL-M1-00208 P&ID - Condenser Air Removal System3) LTSL-M1-00205 P&ID - LP Bypass steam System4) LTSL-M1-00207 P&ID - Auxiliary Steam System5) LTSL-M1-00201 P&ID-Condensate System6) LTSL-M1-00202 P&ID - Feed Water System7) LTSL-M1-00203 P&ID - Extraction Steam System8) LTSL-M1-00204 P&ID - Heaters, Vents, & Drains System9) LTSL-M1-00209 P&ID - Circulating Water System
10) LTSL-M1-00211 P&ID - DM Water Distribution System11) LTSL-M1-00213 P&ID - Service Water Distribution System12) LTSL-M1-00210 P&ID - Closed Cooling Water System13) LTSL-M1-00212 P&ID - Instrument Air / Service Air Distribution System
LMTG Drawings/Documents1.0 Turbine
1) LMTG-Q0-01000 QAP - Steam Turbine
2.0 Generator1) LMTG-E0-02016 Outline Drawing of Generator Control & Synchronization
Panel2) LMTG-E0-02017 Outline Drawing of Generator Auxiliary Panel
HED Drawings/Documents1.0 Heaters
1) LT-M0-03057 Technical Datasheet for HPH-8A/8B,7A/7B,6A/6B
2) LT-M0-03070 Technical Datasheet for LPH-4,LPH-3,3) LT-M0-03079 Technical Datasheet for Duplex Heaters4) LT-QO-00001 QAP - HP Heater5) LT-QO-03002 QAP - LP Heater
2.0 CondenserLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 24 of 103
1) LT-M0-03000-DS Condenser Datasheet2) LT-QO-03000 QAP - Condenser
3.0 Deareator1) LT-QO-03003 QAP - Deaerator
Other Vendor's Drawings/Documents1.0 Anupam Industries Limited -
EOT Crane1) AIL-M0-03255 Crab drawing for 40/10T BFP Bay EOT Crane
QAP Drawings/Documents1.0 QAP
1) LT-QO-00002 QAP - Boiler Feed Water Pump & Booster Pump2) LT-Q0-00003 QAP - BFP Drive Turbine3) LT-QO-00004 QAP - Condensate Extraction Pump4) LT-Q0-00011 QAP - HT Motor5) LT-QO-00001 QAP - HP Heater6) LT-QO-03002 QAP - LP Heater7) LT-QO-03003 QAP - Deaerator8) LT-QO-03000 QAP - Condenser9) LT-Q0-00009 QAP - Condensate Polishing Unit
10) LT-QO-00012 QAP - Vacuum Pump11) LT-QO-00013 QAP - DMCW Pump12) LT-QO-00014 QAP - Plate Heat Exchanger13) LT-Q0-00010 QAP - EOT Crane14) LT-Q0-00020 QAP - Online tube Cleaning System15) LT-Q0-00019 QAP - Vibration Monitoring System16) LT-Q0-00021 QAP - Control Valve17) LT-Q0-00015 QAP - LP Bypass Valve
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 25 of 103
18) LT-Q0-00016 QAP - HP Heater three way Bypass Valve19) LT-Q0-00018 QAP - Butterfly Valve20) LT-Q0-00017 QAP - Rubber Expansion Joint21) LT-Q0-00022 QAP - Metallic Expansion Joint22) LMTG-Q0-01000 QAP - Steam Turbine23) LMTG-Q0-00021 QAP-Control Valves
©LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES, VADODARA
JAYPEE NIGRIE SUPER THERMAL POWER PROJECT
DOC NO:- LT-P0-00003
JOB NO: T209001 2x660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE: - 26 of 103
DOCUMENT APPROVAL STATUS
SR. NO. GENERATING AGENCY OF
DOCUMENTS
CAT. TOTAL NO. OFDRG/DOC
SUBMITTED TODCPL
APP. APP. CAT. 4 PENDING FROM
DCPL1 LTSL Generated Document APP. 27 23 23 0 0
INFO. 98 38 23 9 6TOTAL 125 61 46 9 6
2 MHI (Steam Turbine) APP. 14 8 3 5 0INFO. 71 22 18 0 4
TOTAL 85 30 21 5 43 MELCO (Generator) APP. 68 42 17 18 7
INFO. 116 60 26 10 24TOTAL 184 102 43 28 31
4 HED (Condenser, Deaerator & Hetars) APP. 15 13 10 1 2INFO. 61 27 2 22 3
TOTAL 76 40 12 23 55 ANUPAM (EOT Cranes) APP. 2 2 0 2 0
INFO. 85 60 11 5 44TOTAL 87 62 11 7 44
6 FLOWSERVE (Boiler Feed Pump) APP. 5 5 0 0 5INFO. 149 2 0 0 2
TOTAL 154 7 0 0 77 KSB (Condensate Extractionm Pump) APP. 2 2 0 0 2
INFO. 46 1 0 0 1TOTAL 48 3 0 0 3
GRAND TOTAL = 557 295 133 72 90
8 QAP APP. 24 24 23 1 0INFO. 0 0 0 0 0
TOTAL 24 24 23 1 0
LARSEN & TOUBRO LIMITED Power Project Mangement
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JAIPRAKASH POWER VENTURES
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Document No: - LT-P0-00003
Progress Report No: - 112 X 660 MW Steam Turbine Generator & Auxiliaries Page No- 27 of 103
3.1.3 SU MMARY STATUS OF ENGINEERING DRAWINGS /DO JCUMENTSS.NO DOCUMENT NAME DOCUMENT
CATEGORY (A/I)TOTAL NO OF
DOCUMENTS
DRAWINGS RELEASED CLIENT'S APPROVAL STATUS REMARKSDURING THE MONTH CUMULATIVE CODE2 CODE3 CODE4 CODE5 CODE6
1st SUB >1st SUB FINAL SUB 1st SUB >1st SUB FINAL SUBA LTSL DOCUMENTS
1.1 Design Criteria Documents A 13 0 0 0 13 13 8 13 0 0 0 0I 3 0 1 0 3 3 1 3 0 0 0 0
Total 16 0 1 0 16 16 9 16 0 0 0 01.2 Calculation A 2 0 0 0 2 2 0 2 0 0 0 0
I 18 0 4 0 17 11 0 5 1 6 0 2Total 20 0 4 0 19 13 0 7 1 6 0 2
1.3 P&IDs A 7 0 2 0 7 7 2 7 0 0 0 0I 6 0 0 1 6 6 3 4 1 1 0 0
Total 13 0 2 1 13 13 5 11 1 1 0 01.4 Lists A 0 0 0 0 0 0 0 0 0 0 0 0
I 15 0 2 0 10 5 0 0 0 2 0 7Total 15 0 2 0 10 5 0 0 0 2 0 7
1.5 Other LTSL Documents A 5 0 0 0 1 1 0 0 1 0 0 0I 56 1 0 0 2 0 0 0 0 0 0 0
Total 61 1 0 0 3 1 0 0 1 0 0 0Subtotal LTSL A 27 0 2 0 23 23 10 22 1 0 0 0
I 98 1 7 1 38 25 4 12 2 9 0 9Total 125 1 9 1 61 48 14 34 3 9 0 9
C MAJOR VENDOR DRG REVIEWS1 MHI (Steam Turbine) A 14 0 0 0 8 7 0 1 2 5 0 0
I 71 4 4 0 22 11 0 0 5 0 0 13Total 85 4 4 0 30 18 0 1 7 5 0 13
2 MELCO (Generator) A 68 0 6 0 42 27 0 2 1 18 1 14I 116 8 29 0 60 27 0 0 5 10 1 21
Total 184 8 35 0 102 54 0 2 6 28 2 353 HED (Condenser, Deaerator & Heaters) A 15 3 6 0 13 9 0 8 2 1 0 0
I 61 1 4 0 27 8 0 0 0 22 0 2Total 76 4 10 0 40 17 0 8 2 23 0 2
4 ANUPAM (EOT Cranes) A 2 1 1 0 2 0 0 0 0 2 0 0I 85 20 19 0 60 0 0 0 2 5 20 9
Total 87 0 20 0 62 0 0 0 2 7 20 95 FLOWSERVE (Boiler Feed Pump) A 5 4 0 0 5 0 0 0 0 0 2 0
I 149 2 0 0 2 0 0 0 0 0 0 0Total 154 0 0 0 7 0 0 0 0 0 2 0
6 KSB (Condensate Extraction Pump) A 2 0 0 0 2 0 0 0 0 0 0 0I 46 0 0 0 1 0 0 0 0 0 0 0
Total 48 0 0 0 3 0 0 0 0 0 0 0Subtotal of Vendor Drawing Reviews A 106 8 13 0 72 43 0 11 5 26 3 14
I 528 35 56 0 172 46 0 0 12 37 21 45Total 634 43 69 0 244 89 0 11 17 63 24 59
Grand Total A 133 8 15 0 95 66 10 33 6 26 3 14I 626 36 63 1 210 71 4 12 14 46 21 54
Total 759 44 78 1 305 137 14 45 68
B L&T QUALITY DOCUMENTS1 QAP A 24 0 0 0 24 24 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0 0 0 0 0Total 24 0 0 0 24 24 0 0 0 0 0 0
Note For Detail Enginerring list refer annexure 5.1 'Overall Engineering Status'
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara.
JAIPRAKASH POWER VENTURES LIMITED Document No:- LT-P0-00003Progress Report No: - 11 Annexure No: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES
Page No:- 28 of 103
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
Approval CategorySr No. Drawing No Description Rev No Category L&T DTN No. DTN Date
1 LMTG-P1-01003 Heat Balance Diagram D A DT0153 1-Jun-102 LMTG-M0-01020 Control and Lubricating oil System
DiagramB A DT0153 1-Jun-10
3 LMTG-E0-02018 Outline Drawing of generator Seal Oil Control Panel
B A DT0156 4-Jun-10
4 LMTG-E0-02019 Outline Drawing of Generator Stator Coil Cooling Water Control Panel
B A DT0155 4-Jun-10
5 LMTG-E0-02021 Arrengement Drawing of Generator Seal Oil Control Panel
B A DT0155 4-Jun-10
6 LMTG-E0-02022 Arrengement Drawing of Generator Stator Coil Cooling Water Control Panel
B A DT0155 4-Jun-10
7 LMTG-E0-02014 LOGIC DIAGRAM OF GENERATOR AUXILIARIES
A A DT096 16-Mar-10
8 AIL-M0-03201 Data sheet of 115/15 T TG Hall EOT Crane (Double Girder)
C A DT0231 17-Aug-10
9 AIL-M0-03251 Data sheet of 40/10 T BFP Bay EOT Crane (Double Girder)
A A DT0231 17-Aug-10
10 FPD-M0-03311 Complete Grout Pump Datasheet B A 240 23-Aug-1011 FPD-M0-03466 Motor Sizing Calculation B A 240 23-Aug-1012 FMD-M0-03311 Complete Grout Pump Datasheet B A 240 23-Aug-1013 KSB-M0-03503 CEP GA drawing common for pump
& motor access
A A DT-0205 23-Jul-10
Information CategorySr No. Drawing No Description Rev No Category L&T DTN No. DTN Date
1 LTSL-M0-00310 Calculation for Closed Cooling Water System Pipe Sizing
A DT0136 23-Apr-10
2 LTSL-E0-00301 24 V DC Battery & Battery Charger Sizing calculation
A DT0128 23-Apr-10
3 LTSL-M1-00700 List - Equipment 0 DT0206 23-Jul-104 LTSL-I1-00700 List - Instrument A DT0208 23-Jul-105 LTSL-M0-00313 Calculation for Service Water
Distribution System Pipe Sizing
C DT0232 13-Aug-10
6 LTSL-M1-00704 Interface/terminal point list B DT0236 23-Apr-107 LTSL-M0-00303 Calculation for Extraction Steam
System Pipe Sizing
B DT0219 11-Aug-10
8 LTSL-M0-00335 Calculation for Closed Cooling Water Pump Sizing
B DT0219 11-Aug-10
9 LT-M0-03059 Complete Mechanical DesignCalculation for HPH-8A/8B
C DT0180 14-Jul-10
10 LT-M0-03063 Complete Mechanical DesignCalculation for HPH-7A/7B
B DT0180 14-Jul-10
11 LT-M0-03067 Complete Mechanical DesignCalculation for HPH-6A/6B
B DT0181 14-Jul-10
12 LT-M0-03072 Complete Mechanical Design Calculation for LP4
B DT0181 14-Jul-10
13 LT-M0-03076 Complete Mechanical Design Calculation for LP3
B DT0179 14-Jul-10
14 LT-M0-03081 Complete Mechanical Design Calculation for Duple Heater
B DT0179 14-Jul-10
LARSEN & TOUBRO LIMITEDPower Project Management Services, Vadodara.
JAIPRAKASH POWER VENTURESLIMITED
Document No:- LT-P0-00003Progress Report No: - 11 Annexure No: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES
Page No:- 29 of 103
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
15 LT-M0-03003 Loading Data for Condenser 0 DT0143 4-Jan-10
16 LT-M0-03016 Procedure for Surface preparation & Painting
C DT-0237 20-Aug-10
17 LT-M0-03018 Hydrostatic Test Procedure B DT-0237 20-Aug-1018 LT-M0-03022 Post Weld Heat Treatment Procedure B DT-0237 20-Aug-10
19 LT-M0-03015 WPS & PQR A DT-0237 20-Aug-1020 LMTG-P0-01025 Steam Purity Recommendation A DT0090 22-Feb-1021 LMTG-M0-01016 Valve List A DT0121 16-Apr-1022 LMTG-E0-02316 Turbine Generator CT Terminal Box
& Coduits Arrengement
A DT0201 20-Jul-10
23 LMTG-E0-02338 Turbine Generator Exhaust Piping
(1 / 2)
A DT0201 20-Jul-10
24 LMTG-E0-02339 Turbine Generator Exhaust Piping(2 / 2)
A DT0201 20-Jul-10
25 LMTG-E0-02340 Turbine Generator Cooling Water Piping (1 / 5)
A DT0201 20-Jul-10
26 LMTG-E0-02341 Turbine Generator Cooling Water Piping (2 / 5)
A DT0201 20-Jul-10
27 LMTG-E0-02342 Turbine Generator Cooling Water Piping (3 / 5)
A DT0201 20-Jul-10
28 LMTG-E0-02343 Turbine Generator Cooling Water Piping (4 / 5)
A DT0201 20-Jul-10
29 LMTG-E0-02344 Turbine Generator Cooling Water Piping (5 / 5)
A DT0201 20-Jul-10
30 LMTG-E0-02345 Turbine Generator Gas & Seal Oil Piping (1 / 10)
A DT0201 20-Jul-10
31 LMTG-E0-02346 Turbine Generator Gas & Seal Oil Piping (2 / 10)
A DT0201 20-Jul-10
32 LMTG-E0-02347 Turbine Generator Gas & Seal OilPiping (3 / 10)
A DT0201 20-Jul-10
33 LMTG-E0-02348 Turbine Generator Gas & Seal Oil Piping (4 / 10)
A DT0201 20-Jul-10
34 LMTG-E0-02349 Turbine Generator Gas & Seal Oil Piping (5 / 10)
A DT0201 20-Jul-10
35 LMTG-E0-02350 Turbine Generator Gas & Seal Oil Piping (6 / 10)
A DT0201 20-Jul-10
36 LMTG-E0-02351 Turbine Generator Gas & Seal OilPiping (7 / 10)
A DT0201 20-Jul-10
37 LMTG-E0-02352 Turbine Generator Gas & Seal Oil Piping (8 / 10)
A DT0201 20-Jul-10
38 LMTG-E0-02353 Turbine Generator Gas & Seal Oil Piping (9 / 10)
A DT0201 20-Jul-10
39 LMTG-E0-02354 Turbine Generator Gas & Seal Oil Piping (10 / 10)
A DT0201 20-Jul-10
40 LMTG-E0-02355 Turbine Generator Gas Feed Piping (1 / 2)
A DT0201 20-Jul-10
41 LMTG-E0-02356 Turbine Generator Gas Feed Piping (2 / 2)
A DT0201 20-Jul-10
42 LMTG-P0-01026 Performance Curves of STG B DT0195 19-Jul-1043 LMTG-E0-02004 Utility List B DT0154 1-Jun-1044 LMTG-E0-02012 Painting Procedure (MELCO
PORTION)
B DT0159 8-Jun-10
45 LMTG-E0-02327 Turbine Generator Foundation Bolt Arrengement
DT0096 16-Mar-10
46 LMTG-M0-01022 Plan for Arrangement of Foundation Bolt
C DT0166 21-Jun-10
LARSEN & TOUBRO LIMITEDPower Project Management Services, Vadodara.
JAIPRAKASH POWER VENTURESLIMITED
Document No:- LT-P0-00003Progress Report No: - 11 Annexure No: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES
Page No:- 30 of 103
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
47 LMTG-M0-01023 Plan for Arrangement of Anchor Bolt C DT0166 21-Jun-10
48 LMTG-M0-01019 Turbine Generator Outline E DT0167 24-Jun-1049 LMTG-M0-01008 TG foundation design criteria D DT0167 24-Jun-1050 LMTG-P0-01036 System description for steam turbine A DT0171 2-Jul-10
51 LMTG-I0-01308 Instrument List For Steam Turbine A DT0213 30-Jul-1052 LMTG-M0-01210 Embedded Metal Plan Around
Storage Tank
R0 DT0215 2-Aug-10
53 LMTG-M0-01209 Foundation Of Lube Oil Storage Tank R0 DT0215 2-Aug-10
54 LMTG-M0-01206 Details Of Embedded Materials 3 DT0215 2-Aug-1055 LMTG-M0-01201 Oil Piping And Equipment
Arrangement
4 DT0217 7-Aug-10
56 LMTG-M0-01202 Foundation Of Lubricating Oil Equipment
R2 DT0217 7-Aug-10
57 LMTG-M0-01205 Foundation Embedded Material For Piping
2 DT0217 7-Aug-10
58 LMTG-M0-01207 Embedded Metal Plan Around Lube Oil Purifier
R2 DT0217 7-Aug-10
59 LMTG-E0-02326 Turbine Generator Foundation Embedded Conduit Layout
A DT0124 20-Apr-10
60 LMTG-E0-02038 Electrical Equipment General Arrangment (El.+0.00M)
C DT0177 13-Jul-10
61 LMTG-E0-02039 Electrical Equipment General Arrangment (El.+9.00M)
C DT0177 13-Jul-10
62 LMTG-E0-02040 Lectrical Equipment General Arrangment (El.+17.00M)
C DT0177 13-Jul-10
63 LMTG-E0-02357 Plan Of Scaffolding For Turbine Generator Maintenance
A DT0201 20-Jul-10
64 LMTG-E0-02332 Turbine Generator Hydrogen Gas Temperature Control Valve Outline
A DT0201 26-Jul-10
65 LMTG-E0-02302 Turbine Generator H2&Co2 Gas Diagram
A DT0216 7-Aug-10
66 LMTG-Q0-02202 Shop Test And Inspection Procedure For Control Panels
A DT0218 9-Aug-10
67 LMTG-Q0-02203 Shop Test And Inspection Procedure For Control Panels
A DT0218 9-Aug-10
68 LMTG-E0-02309 Turbine Generator Co2 Gas Vaporizer Outline
B DT0224 12-Aug-10
69 LMTG-E0-02310 Turbine Generator H2 Gas Pressure/Purity Monitoring Unit Outline
B DT0224 12-Aug-10
70 LMTG-E0-02312 Turbine Generator Water Detector Outline
B DT0224 12-Aug-10
71 AIL-M0-03231 Structural calculations for 115/15 T TG Hall crane
A DT0231 17-Aug-10
72 AIL-M0-03253 Mechanism Sizing Calculation for 40/10 T BFP Bay EOT cranes
A DT0228 13-Aug-10
73 AIL-M0-03256 Gantry Rail installation for 40/10 T BFP Bay EOT cranes
A DT0241 23-Aug-10
74 AIL-M0-03258 40T main hook block assembly A DT0241 23-Aug-1075 AIL-M0-03259 10 T Aux Hook Block Assembly A DT0241 23-Aug-1076 AIL-M0-03260 LT Drive wheel assembly A DT0241 23-Aug-1077 AIL-M0-03261 LT idle wheel assembly A DT0241 23-Aug-1078 AIL-M0-03262 CT Drive wheel assembly A DT0241 23-Aug-1079 AIL-M0-03263 CT idle wheel assembly A DT0241 23-Aug-10
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara.
JAIPRAKASH POWER VENTURES LIMITED Document No:- LT-P0-00003Progress Report No: - 11 Annexure No: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES
Page No:- 31 of 103
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
80 AIL-M0-03264 Long travel Machinery Assembly for 40/10 T TGHall EOT crane
A I DT0241 23-Aug-10
81 AIL-M0-03280 Crane lubrication A I DT0241 23-Aug-1082 FPD-C0-03305 Complete Grout General
Arrangement
A I 235 23-Aug-10
83 FMD-M0-03372 Complete Grout General Arrangement
A I 235 23-Aug-10
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JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 32 of 103
2.2 Procurement Status:
2.2.1 Procurement Progress Statistics:
Procurement (100%)During The Month (%) Cumulative Till Sep 10 (%)
Early Sch (%) Late Sch. (%) Actual (%) Early Sch (%) Late Sch. (%) Actual (%)3.6 3.4 2.6 27.7 26.3 24.7
2.2.2 Procurement Progress for the Month:
■ Order Finalized for CPU on M/s Siemens,India■ Enquires Floated for the following items
a) Erection Servicesb) LP Valves
■ Offers Received for the following items:a) Butterfly Valve
■ Bid Evaluation of the following items are in progressa) Elevators
b) OLTCS
c) VMS
d) DCS
e) HP Valve
• Bid Evaluation completed for Vacuum Pump
©LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 33 of 103
2.2.3 Vendor Progress for Major Packages (Up to Sep 2010)
Sl No
Equipment Vendor Items Ordering Status Receiving Status ManufacturingUnit-1 Unit-2 Unit-1 Unit-2 Unit-1 Unit-2
1) Deaerator L&T HED Carbon Steel Plates
Ordered In Progress
Spray Nozzles
Ordered In Progress
Nozzle Flanges
Enquiries Sent
2) Condenser L&T HED Carbon Steel Plates
Ordered Received
SS Plates Ordered In ProgressTube Sheets Ordered Received
Tubes Enquiries Sent
Nozzle Flanges
Enquiries Sent
3) HP-Heaters HPH-6,HPH-7& HPH-8
L&T HED Carbon Steel Plates
Under Finalization
SS Plates Under Finalization
Tube Sheets Ordered In ProgressTubes Under Finalization
Nozzle Flanges
Under Finalization
4) LP-Heaters Duplex,LP 3&4
L&T HED Carbon Steel Plates
Under Finalization
SS Plates Under Finalization
©LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 34 of 103
Sl No
Equipment Vendor Items Ordering Status Receiving Status ManufacturingUnit-1 Unit-2 Unit-1 Unit-2 Unit-1 Unit-2
4) LP-Heaters Duplex,LP 3&4
L&T HED Tube Sheets Ordered In ProgressTubes Under Finalization
Nozzle Flanges
Under Finalization
5) Turbine LMTG HIP & LPRotor Forging
Ordered Received -> LP-1,LP-2 &HP Rotor machining in progress ->Stationary & Rotating Blades machining in progress ->HIP casing machining started
->LP-1 ,LP-2 &HP Rotor machining in progress ->Stationary & Rotating blades machining in progress
HIP OuterCasing Casting
Ordered Received
Stationary and ordinary blade
material
Ordered Received
LP inner casing
Ordered In Progress
6) Generators LMTG Rotor Forging
Ordered In Progress ->Generator Stator manufacturing in progress->Generator Rotor machining in progress
RetainingRing Material
Ordered In Progress
Through Bolt Material & Core
Bolt Material
Ordered In Progress
Steel Platefor Generator
Stator
Ordered In Progress
©LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 35 of 103
Sl Equipment Vendor Items Ordering Status Receiving Status ManufacturingNo Unit-1 Unit-2 Unit-1 Unit-2 Unit-1 Unit-2
Motor Ordered
Brake Ordered In Progress
Forgings Ordered In Progress
7) EOT Crane for AIL Bearing Ordered In Progress
TG Hall Bay Wire Rope Ordered In ProgressSpring Buffer
Ordered In Progress
Hook Ordered In Progress
Rope Drum Pipe
Ordered In Progress
Motor Ordered In Progress
Brake Ordered In Progress
Forgings Ordered In Progress
8) EOT Crane for AIL Bearing Ordered In ProgressBFP Wire Rope Ordered In Progress
Hook Ordered In Progress
Rope Drum Pipe
Ordered In Progress
©LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 36 of 103
Sl No
Equipment Vendor Items Ordering Status Receiving Status ManufacturingUnit-1 Unit-2 Unit-1 Unit-2 Unit-1 Unit-2
9) MDBFP Flowserve Motor Ordered In ProgressBooster Pump
Ordered In Progress
Hydraulic Coupling
Ordered In Progress
Shaft Material
Ordered In Progress
Mechanical Seal
Ordered In Progress
10) TDBFP Flowserve Booster Pump
Ordered In Progress
Gear Box Ordered In ProgressShaft
MaterialOrdered In Progress
Mechanical Seal
Ordered In Progress
11) CEP KSB Motor Ordered In Progress
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 37 of 103
2.4 Major Milestone Status :-
2.4.1 L&T'S Plan - Unit # 1
Sr No MILESTONE DESCRIPTION
MONTHSCHEDULED
DATEEXPECTED DATE
ACTUAL DATE
1 Opening of site office & mobilization (For unit 1 & 2)
15 22-Oct-10
2 Supply of embedded parts for TG 17 22-Dec-10
3 Start of EOT crane erection 22 23-May-11
4 Receipt of MDBFP at site 26 22-Sept-11
5 Commencement of insitu Condenser Erection
26 23-Sep-11
6 Receipt of Deaerator at Site 27 22-Oct-11
7 Receipt of LP turbine at Site 29 22-Dec-11
8 Commencement of TG Erection 29 23-Dec-11
9 Receipt of Generator at Site 32 22-Mar-12
10 Readiness of TG/C&I system 38 22-Sep-12
11 Commissioning MDBFP 39 22-Oct-12
12 TG Boxing-up 39 22-Oct-12
13 TG oil Flushing Completion 39 22-Oct-12
14 Steam blowing completion 41 22-Dec-12
15 Completion of Governing System 41 22-Dec-12
16 TG on Barring Gear 41 22-Dec-12
17 TG Rolling & Synchronization ( On Oil ) 43 16-Feb-13
18 TG Rolling & Synchronization ( On Coal )
43 22-Feb-13
19 Completion of Trial Operation of Unit 45 22-Apr-13
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 38 of 103
2.4.2 L&T'S Plan - Unit # 2
Sr No MILESTONE DESCRIPTION
MONTHSCHEDULED
DATEEXPECTED DATE
ACTUAL DATE
1 Supply of embedded parts for TG 23 22-Jun-11
2 Start of EOT crane erection 28 23-Nov-11
3 Receipt of MDBFP at site 32 22-Mar-12
4 Commencement of insitu Condenser Erection
32 23-Mar-12
5 Receipt of Deaerator at Site 33 22-Apr-12
6 Receipt of LP turbine at Site 35 22-Jun-12
7 Commencement of TG Erection 35 23-Jun-12
8 Receipt of Generator at Site 38 22-Sep-12
9 Readiness of TG/C&I system 44 22-Mar-13
10 Commissioning MDBFP 45 22-Apr-13
11 TG Boxing-up 45 22-Apr-13
12 TG oil Flushing Completion 45 22-Apr-13
13 Steam blowing completion 47 22-Jun-13
14 Completion of Governing System 47 22-Jun-13
15 TG on Barring Gear 47 22-Jun-13
16 TG Rolling & Synchronization ( On Oil ) 49 16-Aug-13
17 TG Rolling & Synchronization ( On Coal )
49 22-Aug-13
18 Completion of Trial Operation of Unit 51 22-Oct-13
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 39 of 103
2.4.3 Client's Obligation - Construction Phase
Sr No.
Customer Input Unit # 1 Unit # 2
Month Sch Actual Month Sch Actual
1 Availability of leveled & graded land, water & electricity for site infrastructure (Office, Stores, Workshop & Colony)
14 22-Sep-10 14 22-Sep-10
2 Readiness of site access road for transportation of heavy eqpt
16 22-Nov-10 22 22-May-11
3 Service bay readiness for EOT crane erection
22 21-May-11 28 21-Nov-11
4 Readiness of foundation/floor @ 9 mtrs
25 22-Aug-11 31 22-Feb-12
5 Clearance for insitu condenser erection
26 22-Sep-11 32 22- Mar-12
6 Turbine building readiness for STG erection
26 22-Sep-11 32 22-Mar-12
7 Readiness of 0 mtr foundations 26 22-Sep-11 32 22-Mar-12
(BFPs, CPU ,PHE, etc)8 Readiness of foundation/floor @ 17
mtrs28 22-Nov-11 34 22-May-12
9 Readiness of strand jack foundation for generator lifting
28 22-Nov-11 34 22-May-12
10 Readiness of floor @ 31 mtrs ( Deaerator foundation)
30 21-Jan-12 36 22-July-12
11 Main & Service building readiness for Elevator erection
32 22- Mar-12 38 22-Sep-12
12 Readiness of electrical & instrumentation earth grids
32 22- Mar-12 38 22-Sep-12
13 Readiness of AC/DC/UPS panel & Battery bank floor
32 22- Mar-12 38 22-Sep-12
14 Readiness of Control room for DCS & Marshalling panel erection
33 21-Apr-12 39 21-Oct-12
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 40 of 103
2.4.4 Client's Obligation - Commissioning Phase
Sr No.
Customer Input Unit # 1 Unit # 2
Month Sch Actual Month Sch Actual
1 Readiness of 415V supply for EOT & Elevator
25 22-Aug-11 31 22-Feb-12
2 Availability of DM water 34 22-May-12 40 22-Nov-123 Availability of trained O&M
manpower for commissioning etc.34 22-May-12 40 21-Nov-12
4 Readiness of HVAC system for DCS commissioning
36 21-July-12 42 21-Jan-13
5 Readiness of 415V,3.3 kV,11kV & emergency power supply
36 21-July-12 42 21-Jan-13
6 Readiness of 220V & 24 DC power supply
36 21-July-12 42 21-Jan-13
7 Readiness of fire protection, detection, & alarm system
36 21-July-12 42 21-Jan-13
8 Availability instru & service air 36 21-July-12 42 21-Jan-139 Availability of auxiliary cooling water 36 21-July-12 42 21-Jan-13
10 Availability of condenser cooling water
38 22-Sept-12 44 22-Mar-13
11 Readiness of GT , UAT, GCB & switchyards
41 22-Dec-12 47 22-Jun-13
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 41 of 103
SECTION-3 ACTIVITIES PLANNED FOR NEXT MONTH
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 42 of 103
3.1 Engineering Plan
Sl. No. Document No. DescriptionLTSL Drawings/Documents1.0 Calculations
1) LTSL-E0-00300 LV Cable Sizing CalculationLMTG Drawings/Documents1.0 Turbine
Cable Schedule
1) T3101MGP101 Gland Steam and Steam Drain Piping Arrangement2) 61000-1010 Turbine Auxiliary Machine Control - Logic Diagram3) 61000-1011 Control Loop & Control Logic Diagram4) 61000-1021 Turbine Supervisory Instrument Diagram5) 61000-1031 Turbine Interlock Diagram6) 61000-3022 SOE List for TPS7) 61140-1001 Steam Turbine Governor Control Diagram8) 92250-0681 Specification of Terminal Box9) 92250-8121 Layout of Terminal Box
10) LMTG-P0-01025 Steam Purity Recommendation11) T3101ADAC850 Painting Schedule12) T3101AAAA410 Dimensions & Weight of Turbine Major Part13) 92250-8401 Arrangement of Embedded Conduit (Turbine Internal)
14) 61000-3001 Instrument List for Steam Turbine15)
61140-3016-1, 61140-
3016-2
TCS/TPS I/O List
16) 92250-1601 Cable Connection Diagram of Terminal Box17) 92250-4111 Earthing Requirement
2.0 Generator1) LMTG-E0-02008 Instrument List2) LMTG-E0-02360 Generator Design Datasheet3) LMTG-E0-02015 Signal interface list with DCS4) LMTG-E0-02103 External terminal of AVR Cubicle5) LMTG-E0-02359 Erection Procedure for Reference Plant (Generator & its Auxiliaries)
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 43 of 103
EOT Drawings/Documents1.0 TG Hall EOT Crane
1) AIL-M0-03201 Data sheet of 115/15 T TG Hall EOT Crane (Double Girder)2) AIL-M0-03203 Mechanism Sizing Calculation for 115/15 T TG Hall EOT cranes3) AIL-M0-03215 Electrical equipment layout in cabin for 115/15 T TG Hall EOT crane4) AIL-M0-03206 Gantry Rail installation for 115/15 T TG Hall EOT cranes5) AIL-M0-03207
General arrangement for PVC shrouded conductor type DSL for 115/15T TG Hall EOT
crane
6) AIL-M0-03208 115T main hook block assembly7) AIL-M0-03209 15 T Aux Hook Block Assembly8) AIL-M0-03214 Long travel Machinery Assembly for 115/15 T TG Hall EOT crane9) AIL-M0-03231 Structural calculations for 115/15 T TG Hall crane
10) AIL-M0-03233 Painting procedure11) AIL-M0-03230 Crane lubrication12) AIL-M0-03210 LT Drive wheel assembly13) AIL-M0-03211 LT idle wheel assembly14) AIL-M0-03212 CT Drive wheel assembly15) AIL-M0-03213 CT idle wheel assembly
2.0 BFP EOT Crane1) AIL-M0-03284 Make of Bought Out Item List2) AIL-M0-03253 Mechanism Sizing Calculation for 40/10 T TG Hall EOT cranes3) AIL-M0-03251 Data sheet of 40/10 T TG Hall EOT Crane (Double Girder)4) AIL-M0-03254 General arrangement for 40/10 T TG Hall EOT crane5) AIL-M0-03255 Crab sub assembly for 40/10T TG Hall EOT crane6) AIL-M0-03256 Gantry Rail installation for 40/10 T TG Hall EOT cranes7) AIL-M0-03257
General arrangement for PVC shrouded conductor type DSL for 40/10T TG Hall EOT
crane
8) AIL-M0-03258 115T main hook block assembly9) AIL-M0-03259 15 T Aux Hook Block Assembly
10) AIL-M0-03264 Long travel Machinery Assembly for 40/10 T TG Hall EOT crane11) AIL-M0-03283 Painting procedure12) AIL-M0-03260 LT Drive wheel assembly
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report
No-11JOB NO: T209001 2x660 MW Steam Turbine Generators and
AuxiliariesPage No- 44 of 103
13) AIL-M0-03261 LT idle wheel assembly14) AIL-M0-03262 CT Drive wheel assembly15) AIL-M0-03263 CT idle wheel assembly16) AIL-M0-03280 Crane lubrication17) AIL-M0-03281 Structural calculations for 40/10 T TG Hall crane
BFP Drawings /Documents1.0 MDBFP
1) FPD-M0-03311 Complete Group Pump Performance2) FPD-Q0-03332 Performance test procedure for Booster Pump3) FPD-M0-03466 Motor Sizing Calculation
2.0 TDBFP1) FMD-M0-03311 Complete Group Pump Performance2) FQD-Q0-03332 Performance test procedure for Booster Pump
3.2 Procurement Plan
■ Enquires shall be floated for the following itemsa) Control Valves
■ Offers shall be received for the following items:a) LP Valves
b) Erection Services
■ Orders shall be placed for the following items :a) Vacuum Pump
b) HP ValvesLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 45 of 103
SECTION-4
ANNEXURES
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 46 of 103
4.1 DOCUMENT CONTROL INDEXLARSEN & TOUBRO LIMITED
POWER PROJECT MANEGEMENT
SERVICES, VADODARA
JAYPEE NIGRIE SUPER THERMAL POWER
PROJECT
DOCUMENT NO.: - LT-P0-00003
PROGRESS REPORT NO.: - 11
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGES :- 12
DISTRIBUTION OF WTG. POINTS WITHIN ENGINEERING STATUS ANNEXURES BASED ON WBS STRUCTUREENGINEERING (100%)
% of Overall Project = 10%
Total Weightage Points (Per Unit Basis) =100000
BASIC ENGINEERING
35% % of Overall Project = Total Weightage Points (Per
Unit Basis) =
3.50%
35000DESCRIPTION % OF WEIGHTAGE WTG POINTS ANNEXURE NO.
DESIGN CRITERIA DOCUMENTS 20% 7000 ANNEXURE - 4.1CALCULATIONS 10% 3500 ANNEXURE - 4.1P&IDS 30% 10500 ANNEXURE - 4.1PROCUREMENT ASSISTANCE 40% 14000 ANNEXURE - 4.1
DETAIL ENGINEERING
65% % of Overall Project = Total Weightage Points (Per
Unit Basis) =
6.50%
65000DESCRIPTION % OF WEIGHTAGE WTG POINTS ANNEXURE NO.
TG BUILDING GA & PIPING COMPOSITE DRGs 20% 13000 ANNEXURE - 4.1VENDOR DRAWING & DOCUMENTS REVIEW 20% 13000 ANNEXURE - 4.2PIPING STRESS ANALYSIS, ISOMETRICS & LIST 30% 19500 ANNEXURE - 4.1PIPE SUPPORT DRAWINGS 15% 9750 ANNEXURE - 4.1O&M MANUALS & PG TEST PROCEDURE 3% 1625 ANNEXURE - 4.1ELECTRICAL DOCUMENTS 3% 1625 ANNEXURE - 4.1C&I DOCUMENTS 10% 6500 ANNEXURE - 4.1
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA JOB No. T209001
©JAYPEE NIGR1E SUPER THERMAL POWER PROJECT
ZX&DO MW STEAM TURBINE GfiHESATO* £ AUKJUARJEfe
Page 50 of 12
DOCUMENT NO. ANNEXURE-REV. NO:
:LT-P0-00003
:4.1:A
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA JOB No. T209001
|
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Sr. No. Description Drawing / Doc. No. Schedule First
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FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B)' FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D)
FLAG 5th Submission (Rev. E) Receipt Date
of Approval
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L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date DTN No. Date I/W No.1
1.1TRANSMITTAL WITH CUSTOMER
BASIC EngineeringDesign Criteria Document Power System — —C 1.1.1 DCD - Feed Water System LTSL-M0-00102 1-Oct-09 I 2 Sch. 1-Oct-09 JPVLO-
DT0004
31-Oct-09 DCPL -0010
10-Nov-09 DCPLO-
DT0059
10-Dec-09 DCPL -
0040
20-Dec-09 DCPLO-DT0117
19-Jan-10 DCPL -
0092
29-Jan-10 28-Feb-10 13-May-10 12-Jun-10 - 6-Apr-10
Act. 21-Sep-09 8-Dec-09 19-Jan-10 9-Feb-10 9-Apr-10 23-Apr-10
C 1.1.2 DCD - Condensate System LTSL-M0-00101 7-Oct-09 A A2 Sch. 7-Oct-09 DCPLO-
DT0012
6-Nov-09 DCPL -0010
16-Nov-09 DCPLO-DT0049
16-Dec-09 DCPl -0038
26-Dec-09 DCPLO-DT0117
25-Jan-10 DCPL -0092
4-Feb-10 6-Mar-10 13-May-10 12-Jun-10 6-Apr-10
Act. 16-Nov-09 8-Dec-09 18-Jan-10 6-Feb-10 9-Apr-10 23-Apr-10
C 1.1.3 DCD - LP Bypass Steam System LTSL-M0-00105 5-Nov-09 A A2 Sch. 5-Nov-09 DCPLO-DT0018
5-Dec-09 DCPL -0012
15-Dec-09 DCPLO-DT0026
14-Jan-10 DCPL -0031
24-Jan-10 DCPLO-DT0054
23-Feb-10 DCPL -0049
5-Mar-10 DCPLO-DT0080
4-Apr-10 DCPL -0092
4-Mar-10 DCPLO-DT0221
3-Apr-10 DCPl -0173 - 6-Apr-10
Act. 27-Nov-09 24-Dec-09 18-Dec-09 11-Jan-10 19-Jan-10 12-Feb-10 10-Feb-10 23-Apr-10 11-Aug-10 30-Aug-10
C 1.1.4 DCD - Extraction Steam System LTSL-M0-00103 13-Oct-09 A A2 Sch. 13-Oct-09 DCPLO-DT0016
12-Nov-09 DCPL -0014
22-Nov-09 DCPLO-DT0049
22-Dec-09 DCPL -0049
1-Jan-10 DCPLO-DT0080
31-Jan-10 DCPL -0057
10-Feb-10 DCPLO-DT0117
12-Mar-10 22-Mar-10 21-Apr-10 6-Apr-10
Act. 20-Nov-09 29-Dec-09 18-Jan-10 17-Feb-10 10-Feb-10 2-Mar-10 9-Apr-10
C 1.1.5 DCD - Heaters, Vents, & Drains System LTSL-M0-00104 19-Oct-09 A A2 Sch. 19-Oct-09 DCPLO-
DT0016
18-Nov-09 DCPL -0014
28-Nov-09 DCPLO-
DT0059
28-Dec-09 DCPL -0042
7-Jan-10 DCPLO-
DT0117
6-Feb-10 DCPL -0092
16-Feb-10 18-Mar-10 13-May-10 12-Jun-10 - 6-Apr-10
Act. 20-Nov-09 29-Dec-09 19-Jan-10 12-Feb-10 9-Apr-10 23-Apr-10
C 1.1.6 DCD - Condensate Polishing System LTSL-M0-00106 24-Oct-09 A A2 Sch. 24-Oct-09 DCPLO-DT0018
23-Nov-09 DCPL -
0030
3-Dec-09 DCPLO-DT0082
2-Jan-10 DCPL -0061
12-Jan-10 DCPLO-DT0117-0
11-Feb-10 21-Feb-10 DCPLO-DT0120-1
23-Mar-10 DCPL -0123
1-Jul-10 DCPLO-DT0170
31-Jul-10 DCPl -0158 - 2-Aug-10
Act. 27-Nov-09 11-Jan-10 10-Feb-10 5-Mar-10 9-Apr-10 16-Apr-10 1-Jun-10 1-Jul-10 2-Aug-10
C 1.1.7 DCD - Auxiliary Steam System LTSL-M0-00107 30-Oct-09 A A2 Sch. 30-Oct-09 DCPLO-DT0020
29-Nov-09 DCPL -0016
9-Dec-09 DCPLO-DT0050
8-Jan-10 DCPL -0049
18-Jan-10 17-Feb-10 27-Feb-10 29-Mar-10 - 6-Apr-10
Act. 5-Dec-09 29-Dec-09 18-Jan-10 12-Feb-10
1.2 BOP System
C 1.2.1 DCD - Circulating Water System LTSL-M0-00109 28-Dec-09 I 2 Sch. 28-Dec-09 DCPLO-DT0018
27-Jan-10 DCPL -0031
6-Feb-10 DCPLO-DT0082
8-Mar-10 DCPL -0074
18-Mar-10 DCPLO-DT0117-0
17-Apr-10 DCPL -0092
27-Apr-10 27-May-10 13-May-10 12-Jun-10 - 6-Apr-10
Act. 27-Nov-09 11-Jan-10 10-Feb-10 29-Mar-10 9-Apr-10 23-Apr-10
C 1.2.2 DCD - Service Water Distribution System LTSL-M0-00113 11-Nov-09 I 2 Sch. 11-Nov-09 DCPLO-DT0082
11-Dec-09 DCPL -
0078
21-Dec-09 DCPLO-DT0117
20-Jan-10 DCPL -0078
30-Jan-10 1-Mar-10 11-Mar-10 10-Apr-10 - 6-Apr-10
Act. 10-Feb-10 3-Apr-10 9-Apr-10 3-Apr-10
C 1.2.3 DCD - Electrical System LTSL-E0-00100 16-Dec-09 A A2 Sch. 16-Dec-09 DCPLO-DT0011
15-Jan-10 DCPL -0011
25-Jan-10 DCPLO-DT0082-0
24-Feb-10 DCPL -0064
6-Mar-10 DCPLO-DT0118-1
5-Apr-10 DCPL -0096
15-Apr-10 15-May-10 14-May-10 13-Jun-10 6-Apr-10
Act. 7-Nov-09 9-Dec-09 10-Feb-10 8-Mar-10 9-Apr-10 24-Apr-10
C 1.2.4 DCD - C&I System LTSL-I0-00100 22-Dec-09 A A2 Sch. 22-Dec-09 DCPLO-DT0012
21-Jan-10 DCPl -0022
31-Jan-10 DCPLO-DT0118
2-Mar-10 DCPLO-0102
12-Mar-10 11-Apr-10 21-Apr-10 21-May-10 - 30-Apr-10
Act. 16-Nov-09 5-Jan-10 9-Apr-10 30-Apr-10
C 1.2.5 DCD - Condenser Air Removal System LTSL-M0-00108 17-Nov-09 A A2 Sch. 17-Nov-09 DCPLO-DT0018
17-Dec-09 DCPl -0031
27-Dec-09 DCPLO-DT0080
26-Jan-10 DCPL -0057
5-Feb-10 DCPLO-DT0117-0
7-Mar-10 DCPL -0092
17-Mar-10 16-Apr-10 13-May-10 12-Jun-10 - 6-Apr-10
Act. 27-Nov-09 11-Jan-10 10-Feb-10 2-Mar-10 9-Apr-10 23-Apr-10
C 1.2.6 DCD - Closed Cooling Water System LTSL-M0-00110 23-Nov-09 A A2 Sch. 23-Nov-09 DCPLO-DT0019
23-Dec-09 Nt Come 2-Jan-10 DCPLO-DT0082
1-Feb-10 DCPl -0078
11-Feb-10 DCPLO-DT0117-0
13-Mar-10 DCPL -0092
23-Mar-10 22-Apr-10 13-May-10 12-Jun-10 - 6-Apr-10
Act. 30-Nov-09 10-Feb-10 3-Apr-10 9-Apr-10 23-Apr-10
C 1.2.7 DCD - DM Waer Distribution System LTSL-M0-00111 28-Nov-09 A Sch. 28-Nov-09 DCPLO-DT0018
28-Dec-09 DCPl -0031
7-Jan-10 DCPLO-DT0082
6-Feb-10 DCPL -0074
16-Feb-10 DCPLO-DT0117
18-Mar-10 DCPL -0092
28-Mar-10 27-Apr-10 13-May-10 12-Jun-10 - 6-Apr-10
Act. 27-Nov-09 11-Jan-10 10-Feb-10 29-Mar-10 9-Apr-10 23-Apr-10
C 1.2.8 DCD - Instrument Air / Service Air Distribution System LTSL-M0-00112 4-Dec-09 A A2 Sch. 4-Dec-09 DCPLO-DT0019
3-Jan-10 DCPL -0028
13-Jan-10 DCPLO-DT0082
12-Feb-10 DCPl -0078
22-Feb-10 DCPLO-DT0117-0
24-Mar-10 DCPl -0092
3-Apr-10 3-May-10 13-May-10 12-Jun-10 - 6-Apr-10
Act. 30-Nov-09 11-Jan-10 10-Feb-10 3-Apr-10 9-Apr-10 23-Apr-10
C 1.2.9 DCD - Piping Stress Analysis LTSL-M0-00115 10-Dec-09 A A2 Sch. 10-Dec-09 DCPLO-DT0028
9-Jan-10 DCPL -0039
19-Jan-10 DCPLO-DT0087
18-Feb-10 DCPL -0075
28-Feb-10 DCPLO-DT0125
30-Mar-10 9-Apr-10 DCPLO-DT0191
9-May-10 DCPLO-DT0223
DCPL -0181 - 15-Sep-10
Act. 19-Dec-09 9-Feb-10 19-Feb-10 31-Mar-10 21-Apr-10 19-Jul-10 12-Aug-10 15-Sep-10
22.1
Calculations
Power System
C 2.1.1 Calc - Turbine Building Piping Load Data LTSL-M0-00551 14-Jan-10 I 3 Sch. 14-Jan-10 DCPLO-
DT0051
13-Feb-10 DCPl -
0070
23-Feb-10 25-Mar-10 4-Apr-10 4-May-10 14-May-10 13-Jun-10 -Act. 18-Jan-10 15-Mar-10
C 2.1.2 Calc - Feed Water Pump Sizing LTSL-M0-00333 24-Oct-09 A A2 Sch. 24-Oct-09 DCPLO-DT0014
23-Nov-09 DCPL -0010
3-Dec-09 DCPLO-DT0040
2-Jan-10 Nt Come 12-Jan-10 DCPLO-DT0108
11-Feb-10 DCPL -0093
21-Feb-10 23-Mar-10 13-May-10 12-Jun-10 - 23-Apr-10
Act. 18-Nov-09 8-Dec-09 31-Dec-09 30-Mar-10 23-Apr-10
C 2.1.3 Calc - Feed water System Pipe Sizing LTSL-M0-00302 24-Oct-09 I 2 Sch. 24-Oct-09 DCPLO-DT0014
23-Nov-09 DCPL -0033
3-Dec-09 DCPLO-DT0092
2-Jan-10 DCPL -0080
12-Jan-10 DCPLO-DT0184
11-Feb-10 DCPL -0173
21-Feb-10 23-Mar-10 19-Sep-10 19-Oct-10 -Act. 18-Nov-09 11-Jan-10 26-Feb-10 5-Apr-10 16-Jul-10 30-Aug-10
C 2.1.4 Calc - Condensate Extraction Pump Sizing LTSL-M0-00332 30-Oct-09 A A2 Sch. 30-Oct-09 DCPLO-DT0021
29-Nov-09 DCPL -0012
9-Dec-09 DCPLO-DT0041
8-Jan-10 Nt Come 18-Jan-10 DCPLO-DT0108
17-Feb-10 DCPL -0093
27-Feb-10 29-Mar-10 13-May-10 12-Jun-10 - 23-Apr-10
Act. 9-Dec-09 24-Dec-09 31-Dec-09 30-Mar-10 23-Apr-10
C 2.1.5 Calc - Condensate System Pipe Sizing LTSL-M0-00301 30-Oct-09 I 2 Sch. 30-Oct-09 DCPLO-DT0025
29-Nov-09 DCPL -0032
9-Dec-09 DCPLO-DT0091
8-Jan-10 DCPL -0107
18-Jan-10 DCPLO-DT0200
17-Feb-10 DCPL -0173
27-Feb-10 29-Mar-10 19-Sep-10 19-Oct-10 -Act. 17-Dec-09 11-Jan-10 25-Feb-10 5-May-10 20-Jul-10 30-Aug-10
C 2.1.6 Calc - Heaters, Vents, Drain, System Pipe Sizing LTSL-M0-00304 16-Dec-09 I 2 Sch. 16-Dec-09 DCPLO-DT0029
15-Jan-10 DCPL -
0045
25-Jan-10 DCPLO-DT0184
24-Feb-10 DCPL -0173
6-Mar-10 5-Apr-10 15-Apr-10 15-May-10 -Act. 21-Dec-09 12-Feb-10 16-Jul-10 30-Aug-10
C 2.1.7 Calc - Extraction Steam System Pipe Sizing LTSL-M0-00303 10-Dec-09 I 6 Sch. 10-Dec-09 DCPLO-DT0022
9-Jan-10 DCPL -0047
19-Jan-10 DCPLO-DT0219
18-Feb-10 28-Feb-10 30-Mar-10 9-Apr-10 9-May-10 - 15-Mar-10
Act. 9-Dec-09 15-Feb-10 11-Aug-10
C 2.1.8 Calc - LP Bypass Steam System Pipe Sizing LTSL-M0-00305 2-Jan-10 I 2 Sch. 2-Jan-10 DCPLO-DT0028
1-Feb-10 DCPL -0047
11-Feb-10 DCPLO-DT0200
13-Mar-10 23-Mar-10 DCPLO-DT0230
22-Apr-10 DCPL -0174
2-May-10 1-Jun-10 26-Sep-10 26-Oct-10 - 15-Mar-10
Page 51 of 12
DOCUMENT NO. ANNEXURE-REV. NO:
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:4.1:A
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA JOB No. T209001
Act. 19-Dec-09 15-Feb-10 20-Jul-10 13-Aug-10 6-Sep-10
C 2.1.9 Calc - Driver Rating Calculation LTSL-M0-00340 11-Nov-09 I Sch. 11-Nov-09 DCPLO-
DT0079
11-Dec-09 Nt Come 21-Dec-09 20-Jan-10 30-Jan-10 1-Mar-10 11-Mar-10 10-Apr-10 - Not Rqrd
Act. 10-Feb-10
C 2.1.10 Calc - Auxiliary Steam System Pipe Sizing LTSL-M0-00307 28-Dec-09 I 4 Sch. 28-Dec-09 DCPLO-DT0149
27-Jan-10 DCPL -0147
6-Feb-10 8-Mar-10 18-Mar-10 17-Apr-10 27-Apr-10 27-May-10 -Act. 24-May-10 17-Jul-10
C 2.1.11 Calc - Turbine Building Equipment Weight Data LTSL-M0-00550 14-Jan-10 I 6 Sch. 14-Jan-10 DCPLO-
DT0085
13-Feb-10 DCPL -0070
23-Feb-10 DCPLO-DT0163
25-Mar-10 4-Apr-10 4-May-10 14-May-10 13-Jun-10 - 15-Mar-10
Act. 12-Feb-10 15-Mar-10 10-Jun-10
2.2
C 2.2.1 Calc - Condenser Air Removal System Sizing LTSL-M0-00308 10-Dec-09 I 2 Sch. 10-Dec-09 DCPLO-DT0026
9-Jan-10 DCPL -0094
19-Jan-10 DCPLO-DT0149
18-Feb-10 DCPL -0134
28-Feb-10 DCPLO-DT0200
30-Mar-10 DCPL -0173
9-Apr-10 9-May-10 19-Sep-10 19-Oct-10 -Act. 18-Dec-09 24-Apr-10 24-May-10 18-Jun-10 20-Jul-10 30-Aug-10
C 2.2.2 Calc - Circulating Water System Pipe Sizing LTSL-M0-00309 20-Jan-10 I 4 Sch. 20-Jan-10 DCPLO-DT0026
19-Feb-10 DCPL -0079
1-Mar-10 DCPLO-DT0149
31-Mar-10 DCPL -0134
10-Apr-10 DCPLO-DT0191
10-May-10 DCPL -0173
20-May-10 19-Jun-10 19-Sep-10 19-Oct-10 -Act. 18-Dec-09 3-Apr-10 24-May-10 18-Jun-10 19-Jul-10 30-Aug-10
C 2.2.3 Calc -Closed Cooling Water Pump Sizing LTSL-M0-00335 16-Dec-09 I 4 Sch. 16-Dec-09 DCPLO-
DT0136
15-Jan-10 DCPL -0153
25-Jan-10 DCPLO-DT0219
24-Feb-10 6-Mar-10 5-Apr-10 15-Apr-10 15-May-10 -Act. 23-Apr-10 26-Jul-10 11-Aug-10
C 2.2.4 Calc -Closed Cooling Water System pipe Sizing LTSL-M0-00310 16-Dec-09 I Sch. 16-Dec-09 DCPLO-
DT0136
15-Jan-10 25-Jan-10 24-Feb-10 6-Mar-10 5-Apr-10 15-Apr-10 15-May-10 -Act. 23-Apr-10
C 2.2.5 Calc - DM Water Distribution System pipe Sizing LTSL-M0-00311 22-Dec-09 I 4 Sch. 22-Dec-09 DCPLO-
DT0033
21-Jan-10 DCPL -
0103
31-Jan-10 DCPLO-
DT0149
2-Mar-10 12-Mar-10 DCPLO-
DT0191
11-Apr-10 DCPL -
0173
21-Apr-10 21-May-10 19-Sep-10 19-Oct-10 -Act. 25-Dec-09 3-May-10 24-May-10 19-Jul-10 30-Aug-10
C 2.2.6 Calc - Service Water Distribution System pipe Sizing LTSL-M0-00313 4-Dec-09 I 4 Sch. 4-Dec-09 DCPLO-DT0082
3-Jan-10 DCPL -0104
13-Jan-10 DCPLO-DT0191
12-Feb-10 22-Feb-10 DCPLO-DT0232
24-Mar-10 3-Apr-10 3-May-10 -Act. 10-Feb-10 3-May-10 19-Jul-10 18-Aug-10
C 2.2.7 Calc - Instrument Air / Service Air Distribution System
Pipe
LTSL-M0-00312 28-Dec-09 I 4 Sch. 28-Dec-09 DCPLO-DT0091
27-Jan-10 DCPL -0097
6-Feb-10 8-Mar-10 18-Mar-10 17-Apr-10 27-Apr-10 27-May-10 -Act. 25-Feb-10 24-Apr-10
C 2.2.8 Calc - 24 V DC Battery & Battery Charger Sizing LTSL-E0-00301 8-Mar-10 I Sch. 8-Mar-10 DCPLO-DT0128
7-Apr-10 17-Apr-10 17-May-10 27-May-10 26-Jun-10 6-Jul-10 5-Aug-10 -Act. 23-Apr-10
C 2.2.9 Calc - LV Cable LTSL-E0-00300 5-May-10 I Sch. 5-May-10 4-Jun-10 14-Jun-10 14-Jul-10 24-Jul-10 23-Aug-10 2-Sep-10 2-Oct-10 -Act.
33.1
P&IDsUp to Release for Construction
3.1.1 P&ID - Index, Legends & Symbols LTSL-M0-00200 1-Oct-09 I 3 Sch. 1-Oct-09 JPVLO-DT0002
31-Oct-09 DCPL -0008
10-Nov-09 DCPLO-
DT0036-0
10-Dec-09 Nt Come 20-Dec-09 19-Jan-10 29-Jan-10 28-Feb-10 - 30-Nov-09
Act. 1-Oct-09 30-Nov-09 29-Dec-09
3.1.2 P&ID - Feed Water System LTSL-M1-00202 10-Dec-09 A A2 Sch. 10-Dec-09 DCPLO-DT0041
9-Jan-10 DCPL -0057
19-Jan-10 DCPLO-DT0081
18-Feb-10 DCPL -0057
28-Feb-10 DCPLO-DT0128
30-Mar-10 DCPL -0120
9-Apr-10 DCPLO-DT0147
9-May-10 16-Jun-10 DCPLO-DT0169
16-Jul-10 DCPL -0145 - 18Jun-10
Act. 31-Dec-09 2-Mar-10 10-Feb-10 2-Mar-10 23-Apr-10 27-May-10 24-May-10 24-Jun-10 9-Jul-10
3.1.3 P&ID - Condensate System LTSL-M1-00201 23-Nov-09 A A2 Sch. 23-Nov-09 DCPLO-DT0041
23-Dec-09 DCPL -0057
2-Jan-10 DCPLO-DT0081
1-Feb-10 DCPL -0057
11-Feb-10 DCPLO-DT0129
13-Mar-10 DCPL -0120
23-Mar-10 DCPLO-DT0147
22-Apr-10 16-Jun-10 DCPLO-DT0169
16-Jul-10 DCPL -0145 - 18Jun-10
Act. 31-Dec-09 2-Mar-10 10-Feb-10 2-Mar-10 23-Apr-10 27-May-10 24-May-10 24-Jun-10 9-Jul-10
3.1.4 P&ID - Heaters, Vents, & Drains System LTSL-M1-00204 8-Jan-10 A A2 Sch. 8-Jan-10 DCPLO-DT0059
7-Feb-10 DCPL -0062
17-Feb-10 DCPLO-DT0081
19-Mar-10 DCPL -0062
29-Mar-10 DCPLO-DT0128
28-Apr-10 DCPL -0116
8-May-10 DCPLO-DT0148-0
7-Jun-10 1-Jun-10 1-Jul-10 - 12-May-10
Act. 19-Jan-10 5-Mar-10 10-Feb-10 5-Mar-10 23-Apr-10 12-May-10 24-May-10
3.1.5 P&ID - Closed Cooling Water System LTSL-M1-00210 16-Dec-09 I 4 Sch. 16-Dec-09 DCPLO-DT0082
15-Jan-10 DCPL -0108
25-Jan-10 DCPLO-DT0136
24-Feb-10 6-Mar-10 DCPLO-DT0173
5-Apr-10 DCPL -0151
15-Apr-10 DCPLO-DT0222
15-May-10 12-Aug-10 11-Sep-10 -Act. 10-Feb-10 10-May-10 23-Apr-10 3-Jul-10 23-Jul-10 11-Aug-10
P&ID - Extraction Steam System LTSL-M1-00203 2-Jan-10 A A2
Sch. 2-Jan-10 DCPLO-DT0049
1-Feb-10 DCPL -0059
11-Feb-10 DCPLO-DT0081
13-Mar-10 DCPL -0059
23-Mar-10 DCPLO-DT0125
22-Apr-10 DCPL -0120
2-May-10 DCPLO-DT0169
1-Jun-10 DCPL -0145
16-Jun-10 16-Jul-10 - 18Jun-10
Act. 18-Jan-10 2-Mar-10 10-Feb-10 2-Mar-10 21-Apr-10 27-May-10 24-Jun-10 9-Jul-10
3.1.7 P&ID - Circulating Water System LTSL-M1-00209 28-Dec-09 I 2 Sch. 28-Dec-09 DCPLO-DT0082
27-Jan-10 Nt Come 6-Feb-10 DCPLO-DT0123
8-Mar-10 DCPL -0095
18-Mar-10 DCPLO-DT0148-0
17-Apr-10 DCPl -0145
27-Apr-10 DCPLO-DT0253
27-May-10 29-Jul-10 28-Aug-10 - 24-Apr-10
Act. 10-Feb-10 17-Apr-10 24-Apr-10 24-May-10 9-Jul-10 7-Sep-10
3.1.8 P&IDs - Condenser Air Removal System LTSL-M1-00208 10-Dec-09 A A2 Sch. 10-Dec-09 DCPLO-
DT0048
9-Jan-10 DCPl -0067
19-Jan-10 DCPLO-DT0081
18-Feb-10 DCPL -0067
28-Feb-10 DCPL-DT0123
30-Mar-10 DCPL -0095
9-Apr-10 9-May-10 14-May-10 13-Jun-10 - 24-Apr-10
Act. 16-Jan-10 8-Mar-10 10-Feb-10 8-Mar-10 17-Apr-10 24-Apr-10
3.1.9 P&ID - Service Water Distribution System LTSL-M1-00213 4-Dec-09 I 2 Sch. 4-Dec-09 DCPLO-
DT0083
3-Jan-10 Nt Come 13-Jan-10 DCPLO-
DT0129
12-Feb-10 DCPL -
0116
22-Feb-10 DCPLO-
DT0148-0
24-Mar-10 DCPl -
0145
3-Apr-10 3-May-10 29-Jul-10 28-Aug-10 - 12-May-10
Act. 10-Feb-10 23-Apr-10 12-May-10 24-May-10 9-Jul-10
3.1.10 P&ID - LP Bypass Tseam System LTSL-M1-00205 2-Jan-10 A A2 Sch. 2-Jan-10 DCPLO-
DT0054
1-Feb-10 DCPL -0067
11-Feb-10 DCPLO-DT0081
13-Mar-10 DCPL -0067
23-Mar-10 DCPL-DT0123
22-Apr-10 DCPL -0095
2-May-10 1-Jun-10 14-May-10 13-Jun-10 - 24-Apr-10
Act. 19-Jan-10 8-Mar-10 10-Feb-10 8-Mar-10 17-Apr-10 24-Apr-10
3.1.11 P&IDs - Auxiliary Steam System LTSL-M1-00207 28-Dec-09 A A2 Sch. 28-Dec-09 DCPLO-
DT0050
27-Jan-10 DCPL -
0067
6-Feb-10 DCPLO-
DT0081
8-Mar-10 DCPL -
0067
18-Mar-10 17-Apr-10 27-Apr-10 27-May-10 - Send to LMB
Act. 18-Jan-10 8-Mar-10 10-Feb-10 8-Mar-10
3.1.12 P&ID - Instrumnent Air / Service Air Distribution
System
LTSL-M1-00212 22-Dec-09 I 2 Sch. 22-Dec-09 DCPLO-DT0082
21-Jan-10 Nt Come 31-Jan-10 DCPLO-DT0125
2-Mar-10 DCPL -0124
12-Mar-10 11-Apr-10 21-Apr-10 DCPLO-DT0222
21-May-10 DCPl -0173 - 5-Aug-10
Act. 10-Feb-10 21-Apr-10 4-Jun-10 11-Aug-10 30-Aug-10
3.1.13 P&ID - DM Water Distribution System LTSL-M1-00211 22-Dec-09 I 2 Sch. 22-Dec-09 DCPLO-DT0082
21-Jan-10 DCPL -0115
31-Jan-10 DCPLO-DT0125
2-Mar-10 12-Mar-10 DCPLO-DT0148
11-Apr-10 DCPl -0145
21-Apr-10 21-May-10 29-Jul-10 28-Aug-10 - 22Jun-10
Page 52 of 12
DOCUMENT NO. ANNEXURE-REV. NO:
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:4.1:A
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA JOB No. T209001
Act. 10-Feb-10 17-May-10 21-Apr-10 24-May-10 9-Jul-10
JAYPEE NIGR1E SUPER THERMAL POWER PROJECTZiKUMV. STEAM TURBiMEGEM&ffATCS « WJSIUARIE&
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FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B)' FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG 5th Submission (Rev. E) Receipt Date
of Approval
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d Release Receive Release Receive Release Receive Release Receive Release Receive
L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date DTN No. Date I/W No.
4 4.1PROCUREMENT ASSISTANCE PROC. ASSI. -
MECHANICAL
4.1.1 SPECIFICATION
C 4.1.1.1 Water Cooled Surface Condenser LTSL-M0-00601-SP 23-Jul-09 N Sch. 23-Jul-09 - 15-Oct-09
Act. 15-Oct-09
C 4.1.1.2 Deaerator LTSL-M0-00606-SP 23-Jul-09 N Sch. 23-Jul-09 - 15-Oct-09
Act. 15-Oct-09
C 4.1.1.3 Feed Water Heaters LTSL-M0-00607-SP 23-Jul-09 N Sch. 23-Jul-09 - 15-Oct-09
Act. 15-Oct-09
C 4.1.1.4 BFP (TD & MD) LTSL-M0-00603-SP 24-Oct-09 N Sch. 24-Oct-09 - 13-Nov-09
Act. 13-Nov-09
C 4.1.1.5 Condensate Extraction Pump LTSL-M0-00604-SP 4-Dec-09 N Sch. 4-Dec-09 - 27-Nov-09
Act. 27-Nov-09
C 4.1.1.6 EOT Crane LTSL-M0-00624-SP 2-Jan-10 N Sch. 2-Jan-10 - 24-Dec-09
Act. 24-Dec-09
C 4.1.1.7 Steam Turbine Drive LTSL-M0-00602-SP 28-Nov-09 N Sch. 28-Nov-09 - 19-Feb-10
Act. 19-Feb-10
C 4.1.1.8 Vacuum Pump LTSL-M0-00605-SP 10-Dec-09 N Sch. 10-Dec-09 - 8-Feb-10
Act. 8-Feb-10
C 4.1.1.9 Condensate Polishing Unit LTSL-M0-00610-SP 26-Jan-10 N Sch. 26-Jan-10 - 11-Feb-10
Act. 11-Feb-10
C 4.1.1.10 DMCW Pump LTSL-M0-00608-SP 16-Dec-09 N Sch. 16-Dec-09 - 16-Feb-10
Act. 16-Feb-10
C 4.1.1.11 Piping & Valves Material LTSL-M0-00712 - SP 17-Apr-10 N Sch. 17-Apr-10 - 13-Jan-10
Act. 13-Jan-10
C 4.1.1.12 Plate Heat Exchanger LTSL-M0-00609-SP 16-Dec-09 N Sch. 16-Dec-09 - 12-Feb-10
Act. 12-Feb-10
C 4.1.1.13 Shop Fabricated Tanks - Steel LTSL-M0-00612-SP 20-Jan-10 N Sch. 20-Jan-10 - 25-Mar-10
Act. 25-Mar-10
C 4.1.1.14 Power Cycle Valves - Gate, Globe, Check...(HP Valve) LTSL-M0-00618-SP 29-Apr-10 N Sch. 29-Apr-10 - 25-Mar-10
Act. 25-Mar-10
C 4.1.1.15 Piping & Fittings LTSL-M0-00628-SP 29-Apr-10 N Sch. 29-Apr-10 - 19-Jul-10
Act. 19-Jul-10
C 4.1.1.16 OLTC System & Debris Filter LTSL-M0-00613-SP 28-Dec-09 N Sch. 28-Dec-09 - 24-Feb-10
Act. 24-Feb-10
C 4.1.1.17 Butterfly Valves LTSL-M0-00620-SP 17-May-10 N Sch. 17-May-10 - 21-May-10
Act. 21-May-10
C 4.1.1.18 LP Bypass Valve LTSL-M0-00614-SP 18-Feb-10 N Sch. 18-Feb-10 - 14-Mar-10
Act. 14-Mar-10
C 4.1.1.19 Piping Specialities LTSL-M0-00617-SP 3-Jun-10 N Sch. 3-Jun-10 - 24-May-10
Act. 24-May-10
C 4.1.1.20 LP Valves - Gate, Globe, Check.... LTSL-M0-00619-SP 21-Jun-10 N Sch. 21-Jun-10 - 29-Apr-10
Act. 29-Apr-10
C 4.1.1.21 Hp Heater Three Way Bypass Valve LTSL-M0-00621-SP 3-Jun-10 N Sch. 3-Jun-10 - 25-Mar-10
Act. 25-Mar-10
C 4.1.1.22 Elevators LTSL-M0-00626-SP 2-Jan-10 N Sch. 2-Jan-10 - 2-Jan-10
Act. 2-Jan-10
C 4.1.1.23 Chemical Feed System (DMCW) LTSL-M0-00611-SP 26-Jul-10 N Sch. 26-Jul-10 - 25-Mar-10
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DOCUMENT NO. ANNEXURE-REV. NO:
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LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA JOB No. T209001
Act. 25-Mar-10
C 4.1.1.24 Mechanical Shop Fabricated Piping 30-Aug-10 N Sch. 30-Aug-10 - 19-Jul-10
Act. 19-Jul-10
C 4.1.1.25 Expansion Joints (Metallic & Rubber) LTSL-M0-00616-SP 26-Jul-10 N Sch. 26-Jul-10 - 24-May-10
Act. 24-May-10
C 4.1.1.27 Extraction Steam Check Valve LTSL-M0-00622-SP 12-Aug-10 N Sch. 12-Aug-10 - 10-May-10
Act. 10-May-10
C 4.1.1.28 Safety & Relief Valve LTSL-M0-00623-SP 30-Aug-10 N Sch. 30-Aug-10 - 23-Aug-10
Act. 23-Aug-10
C 4.1.1.30 Strainers LTSL-M0-00615-SP 16-Sep-10 N Sch. 16-Sep-10 - 21-May-10
Act. 21-May-10
C 4.1.1.32 Misc. Chain Pully Block, Hoists HOT, etc.. LTSL-M0-00625-SP 13-Nov-10 N Sch. 13-Nov-10 - 23-Aug-10
Act. 23-Aug-10
4.1.2 BID EVALUATION REPORT
C 4.1.2.1 Water Cooled Surface Condenser LTSL-M0-00601-BR 24-Aug-09 N Sch. 24-Aug-09 - 4-Dec-09
Act. 4-Dec-09
C 4.1.2.2 Deaerator LTSL-M0-00606-BR 24-Aug-09 N Sch. 24-Aug-09 - 4-Dec-09
Act. 4-Dec-09
C 4.1.2.3 Feed Water Heaters LTSL-M0-00607-BR 24-Aug-09 N Sch. 24-Aug-09 - 28-Nov-09
Act. 28-Nov-09
C 4.1.2.4 BFP (TD & MD) LTSL-M0-00603-BR 30-Jan-10 N Sch. 30-Jan-10 - 15-Mar-10
Act. 15-Mar-10
C 4.1.2.5 Steam Turbine Drive LTSL-M0-00602-BR 24-Mar-10 N Sch. 24-Mar-10 - 15-Jun-10
Act. 15-Jun-10
C 4.1.2.6 Condensate Extraction Pump LTSL-M0-00604-BR 5-Apr-10 N Sch. 5-Apr-10 - 15-Mar-10
Act. 15-Mar-10
C 4.1.2.7 EOT Crane LTSL-M0-00624-BR 9-Apr-10 N Sch. 9-Apr-10 - 8-Apr-10
Act. 8-Apr-10
C 4.1.2.8 Vacuum Pump LTSL-M0-00605-BR 27-May-10 N Sch. 27-May-10 - 17-Aug-10
Act. 17-Aug-10
C 4.1.2.9 Condensate Polishing Unit LTSL-M0-00610-BR 14-Jun-10 N Sch. 14-Jun-10 - 21-Aug-10
Act. 21-Aug-10
4.1.3 PERCHASE SPECIFICATION
C 4.1.3.1 Water Cooled Surface Condenser LTSL-M0-00601-PS 10-Sep-09 N Sch. 10-Sep-09 - 4-Dec-09
Act. 4-Dec-09
C 4.1.3.2 Deaerator LTSL-M0-00606-PS 10-Sep-09 N Sch. 10-Sep-09 - 4-Dec-09
Act. 4-Dec-09
C 4.1.3.3 Feed Water Heaters LTSL-M0-00607-PS 10-Sep-09 N Sch. 10-Sep-09 - 4-Dec-09
Act. 4-Dec-09
C 4.1.3.4 BFP (TD & MD) LTSL-M0-00603-PS 11-Feb-10 N Sch. 11-Feb-10 - 24-May-10
Act. 24-May-10
C 4.1.3.5 Steam Turbine Drive LTSL-M0-00602-PS 10-Apr-10 N Sch. 10-Apr-10 - 15-Jun-10
Act. 15-Jun-10
C 4.1.3.6 EOT Crane LTSL-M0-00624-PS 20-May-10 N Sch. 20-May-10 - 24-May-10
Act. 24-May-10
C 4.1.3.7 Condensate Extraction Pump LTSL-M0-00604-PS 27-May-10 N Sch. 27-May-10 - 24-May-10
Act. 24-May-10
4.2 PROC. ASSI. - ELECTRICAL SYSTEM
4.2.1 SPECIFICATION
C 4.2.1.1 AC & DC Distribution Board LTSL-E0-00600-SP 10-Aug-10 N Sch. 10-Aug-10 - 15-Jun-10
Act. 15-Jun-10
Page 54 of 12
DOCUMENT NO. ANNEXURE-REV. NO:
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:4.1:A
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA JOB No. T209001
C 4.2.1.2 24 V DC System LTSL-E0-00602-SP 1-Oct-10 N Sch. 1-Oct-10
- 20-Jul-10
Act. 20-Jul-10
C 4.2.1.3 LV Power & Control Cables LTSL-E0-00603-SP 10-Dec-10 N Sch. 10-Dec-10 - 19-Jul-10
Act. 19-Jul-10
C 4.2.1.4 Erection & Installation LTSL-E0-00604-SP 1-Feb-11 N Sch. 1-Feb-11 - 21-Aug-10
Act. 21-Aug-10
4.2.2 BID EVALUATION REPORT
4.2.3 PERCHASE SPECIFICATION
JAYPEE NIGR1E SUPER THERMAL POWER PROJECTZkCWMW STEAM TURBiMEGEM&ffATCS « tUHJUAKIES-
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of Approval
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L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date DTN No. Date I/W No.4.3 PROC. ASSI. - C&I SYSTEM
4.3.1 SPECIFICATION
C 4.3.1.1 Control Valves & Pneumetic ON / OFF Valves LTSL-I0-00601-SP 6-Apr-10 N Sch. 6-Apr-10 - 21-Jul-10
Act. 21-Jul-10
C 4.3.1.2 Flow Elements LTSL-I0-00602-SP 28-Jun-10 N Sch. 28-Jun-10 - 30-Jun-10
Act. 30-Jun-10
C 4.3.1.3 Vibration Monitoring System LTSL-I0-00606-SP 20-Oct-10 N Sch. 20-Oct-10 - 21-Apr-10
Act. 21-Apr-10
C 4.3.1.4 DCS LTSL-I0-00600-SP 24-Nov-10 N Sch. 24-Nov-10 - 14-Mar-10
Act. 14-Mar-10
4.3.2 BID EVALUATION REPORT
—4.3.3 PERCHASE SPECIFICATION
55.1
Detail EngineeringTurbine Building Layout - GA / Piping
Composite Drawings Up to Release for
Construction
C 5.1.1 GA - Turbine Building Plan & Sections LTSL-M0-0001 19-Sep-09 A A3 Sch. 19-Sep-09 DCPLO-DT0005
19-Oct-09 DCPL -0001
29-Oct-09 DCPLO-DT0013
28-Nov-09 DCPL -0020
8-Dec-09 DCPLO-DT0057
7-Jan-10 DCPL -0055
17-Jan-10 DCPLO-DT0135
16-Feb-10 DCPL -0126
18-Mar-10 DCPLO-DT0175
17-Apr-10 -Act. 16-Oct-09 23-Oct-09 18-Nov-09 5-Jan-10 19-Jan-10 26-Feb-10 23-Apr-10 8-Jun-10 9-Jul-10
6 6.1Pipe Stress Analysis, Isometrics,& Lists
1 6.1.1 Pipe Load Data of Stress Analysed Systems for Civil
Design (Feed Water System)
LTSL-M0-00920 1-Oct-10 I Sch. 1-Oct-10 DCPLO-DT0258
31-Oct-10 10-Nov-10 10-Dec-10 20-Dec-10 19-Jan-11 29-Jan-11 28-Feb-11 -Act. 9-Sep-10
6.2
6.2.1 Large Bore Isometric 1069.4 7.13%
1 6.2.1.1 Large Bore Isometric / 3D Model Preparation LATER 7-Jul-10 N Sch. 7-Jul-10 6-Aug-10 16-Aug-10 15-Sep-10 25-Sep-10 25-Oct-10 4-Nov-10 4-Dec-10 -Act. 26-May-10
6.2.2 Smoll Bore Isometric
6.4 Lists
1 6.4.1 List - Equipments LTSL-M1-00700 6-Feb-10 6 Sch. 6-Feb-10 DCPLO-DT0125
8-Mar-10 DCPL -0143
18-Mar-10 DCPLO-DT0206
17-Apr-10 27-Apr-10 27-May-10 6-Jun-10 6-Jul-10 3-Jul-10
Act. 21-Apr-10 3-Jul-10 23-Jul-10
1 6.4.2 List - Pipelines LTSL-M1-00701 12-Feb-10 6 Sch. 12-Feb-10 DCPLO-DT0136
14-Mar-10 DCPL -0141
24-Mar-10 DCPLO-DT0221
23-Apr-10 DCPL -0173
3-May-10 2-Jun-10 12-Jun-10 12-Jul-10 5-Aug-10
Act. 23-Apr-10 30-Jun-10 11-Aug-10 30-Aug-10
1 6.4.3 List - Valves LTSL-M1-00702 12-Feb-10 6 Sch. 12-Feb-10 DCPLO-
DT0136
14-Mar-10 DCPL -0141
24-Mar-10 DCPLO-DT0206
23-Apr-10 DCPL -0173
3-May-10 2-Jun-10 12-Jun-10 12-Jul-10 5-Aug-10
Act. 23-Apr-10 30-Jun-10 23-Jul-10 30-Aug-10
1 6.4.4 List - Specialities LTSL-M1-00703 1-Mar-10 6 Sch. 1-Mar-10 DCPLO-
DT0136
31-Mar-10 DCPL -
0141
10-Apr-10 DCPLO-DT0210
10-May-10 DCPL -
0173
20-May-10 19-Jun-10 29-Jun-10 29-Jul-10 5-Aug-10
Act. 23-Apr-10 30-Jun-10 26-Jul-10 30-Aug-10
1 6.4.5 List - Interface / Terminal Points LTSL-M1-00704 18-Feb-10 4 Sch. 18-Feb-10 DCPLO-
DT0125
20-Mar-10 DCPL -
0157
30-Mar-10 DCPLO-DT0236
29-Apr-10 9-May-10 8-Jun-10 18-Jun-10 18-Jul-10
Act. 21-Apr-10 2-Aug-10 23-Aug-10
1 6.4.6 List - Electrical Load List LTSL-M1-00711 10-May-10 6 Sch. 10-May-10 DCPLO-
DT0128
9-Jun-10 DCPL -0117
19-Jun-10 19-Jul-10 29-Jul-10 28-Aug-10 7-Sep-10 7-Oct-10 18-May-10
Act. 23-Apr-10 18-May-10
6.5
1 6.5.1 List - Feeder List for UPS DB LTSL-E0-00702 1-Feb-10 6 Sch. 1-Feb-10 DCPLO-DT0123
3-Mar-10 DCPLO -DT0101
13-Mar-10 12-Apr-10 22-Apr-10 22-May-10 1-Jun-10 1-Jul-10 - 30-Apr-10
Act. 17-Apr-10 30-Apr-10
Page 55 of 12
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1 6.5.2 List - Feeder List for 220V DCDB LTSL-E0-00703 23-Feb-10 4 Sch. 23-Feb-10 DCPLO-DT0125
25-Mar-10 DCPL -0099
4-Apr-10 4-May-10 14-May-10 13-Jun-10 23-Jun-10 23-Jul-10
-Act. 21-Apr-10 30-Apr-10
1 6.5.3 List - Consolidated Load List LTSL-E0-00704 26-May-10 6 Sch. 26-May-10 DCPLO-DT0128
25-Jun-10 DCPL -0117
5-Jul-10 4-Aug-10 14-Aug-10 13-Sep-10 23-Sep-10 23-Oct-10 - 18-May-10
Act. 23-Apr-10 18-May-10
6.6 Lists / C&I
1 6.6.1 List - Instruments LTSL-I1-00700 10-May-10 Sch. 10-May-10 DCPLO-
DT0208
9-Jun-10 19-Jun-10 19-Jul-10 29-Jul-10 28-Aug-10 7-Sep-10 7-Oct-10 -Act. 23-Jul-10
7 8
99.1
Pipe Support DrawingsO&M Manual & PG Test Procedure
ELE SCHEM & Cable Sched etc.... Up to
Release for Construction
1584.4 97.50%
1 9.1.1 24 V DC System SLD LTSL-E0-00200 12-Feb-10 I Sch. 12-Feb-10 DCPLO-DT0128
14-Mar-10 24-Mar-10 23-Apr-10 3-May-10 2-Jun-10 12-Jun-10 12-Jul-10 -Act. 23-Apr-10
10 13 C&I Schem & Cable Sched Extra
DocumentsC 13.1 Drawing & Document Numbering Procedure LTSL-P0-00200 1-Oct-09 I 6 Sch. 1-Oct-09 JPVLO-
DT0004
31-Oct-09 10-Nov-09 JPVLO-DT0002
10-Dec-09 DCPL -0008
20-Dec-09 19-Jan-10 29-Jan-10 28-Feb-10 -Act. 1-Oct-10 1-Oct-09 30-Nov-09
C 13.2 Engineering Deliverable List LTSL-JPN:E-0019 4-Nov-09 I 6 Sch. 4-Nov-09 DCPLO-DT0009
4-Dec-09 DCPL -0021
14-Dec-09 13-Jan-10 23-Jan-10 22-Feb-10 4-Mar-10 3-Apr-10 -Act. 4-Nov-09 5-Jan-10
C 13.3 Project Co-Ordination Procedure LT-P0-00001 21-Sep-09 A Sch. 21-Sep-09 JPVLO-
DT0004
21-Oct-09 31-Oct-09 DCPLO-DT0010
30-Nov-09 10-Dec-09 JPVLO-DT0011
9-Jan-10 19-Jan-10 18-Feb-10 -Act. 21-Sep-09 5-Nov-09 6-Jan-10
C 13.4 Plant Tagging Procedure LTSL-P0-00201 1-Oct-09 I Sch. 1-Oct-09 JPVLO-
DT0004
31-Oct-09 10-Nov-09 DCPLO-DT0010
10-Dec-09 20-Dec-09 19-Jan-10 29-Jan-10 28-Feb-10 -Act. 21-Sep-09 5-Nov-09
C 13.5 Loading Data for Rectangular Surface Condenser 592201-LOAD 12-Feb-10 I Sch. 12-Feb-10 DCPLO-
DT0085
14-Mar-10 24-Mar-10 23-Apr-10 3-May-10 2-Jun-10 12-Jun-10 12-Jul-10 -Act. 12-Feb-10
C 13.6 GA-Rectangular Surface Condenser (Condenser - 1) 592201.0 12-Feb-10 I 4 Sch. 12-Feb-10 DCPLO-
DT0085
14-Mar-10 DCPL -0115
24-Mar-10 23-Apr-10 3-May-10 2-Jun-10 12-Jun-10 12-Jul-10 -Act. 12-Feb-10 17-May-10
C 13.7 GA-Rectangular Surface Condenser (Condenser - 2) 592301.0 12-Feb-10 I 4 Sch. 12-Feb-10 DCPLO-DT0085
14-Mar-10 DCPL -0115
24-Mar-10 23-Apr-10 3-May-10 2-Jun-10 12-Jun-10 12-Jul-10 -Act. 12-Feb-10 17-May-10
C 13.8 Foundation Layout for BFPs LT-JPN-EN-PPM-006 1-Feb-10 I 4 Sch. 1-Feb-10 DCPLo-
DT0073
3-Mar-10 DCPL- -0071
13-Mar-10 12-Apr-10 22-Apr-10 22-May-10 1-Jun-10 1-Jul-10 -Act. 1-Feb-10 15-Mar-10
C 13.9 Foundation Layout for CEPs LT-JPN-EN-PPM-007 1-Feb-10 I 4 Sch. 1-Feb-10 DCPLO-
DT0073
3-Mar-10 DCPl -0071
13-Mar-10 12-Apr-10 22-Apr-10 22-May-10 1-Jun-10 1-Jul-10 -Act. 1-Feb-10 15-Mar-10
C 13.10 Notes on Inputs Required for PHE & ACW Pump
Design
LTSL-M0-00908 18-Mar-10 I Sch. 18-Mar-10 DCPLO-
DT0098
17-Apr-10 27-Apr-10 27-May-10 6-Jun-10 6-Jul-10 16-Jul-10 15-Aug-10
Act. 18-Mar-10
C 13.11 Wheel Load Diagram for EOT Cranes JPN-SK-M-007 19-Jan-10 I 4 Sch. 19-Jan-10 DCPLO-
DT0056
18-Feb-10 DCPL -0041
28-Feb-10 30-Mar-10 9-Apr-10 9-May-10 19-May-10 18-Jun-10
Act. 19-Jan-10 9-Feb-10
C 13.12 Unit 1 STG Package L1 Schedule 16-Sep-09 A Sch. 16-Sep-09 JPVLO-
0001
16-Oct-09 26-Oct-09 25-Nov-09 5-Dec-09 4-Jan-10 14-Jan-10 13-Feb-10
Act. 16-Sep-09
C 13.13 Unit 1 STG Package L2 Schedule 22-Dec-09 A Sch. 22-Dec-09 JPVLO-
DT0009
21-Jan-10 31-Jan-10 JPVLO-DT0012
2-Mar-10 12-Mar-10 JPVLO-DT0013
11-Apr-10 21-Apr-10 21-May-10
Act. 22-Dec-09 16-Jan-10 25-Jan-10
C 13.14 WDC Drain information (LMB Document for
Information purpose)
97000-2381-8 6-Jan-10 Sch. 6-Jan-10 DCPLO-DT0045
5-Feb-10 15-Feb-10 DCPLO-DT0158
17-Mar-10 27-Mar-10 26-Apr-10 6-May-10 5-Jun-10
Act. 6-Jan-10 5-Jun-10
C 13.15 Information for Boiler feed pump design (LMB
Document for Information purpose)
97000-2311-1 6-Jan-10 Sch. 6-Jan-10 DCPLO-
DT0045
5-Feb-10 15-Feb-10 DCPLO-DT0158
17-Mar-10 27-Mar-10 26-Apr-10 6-May-10 5-Jun-10
Act. 6-Jan-10 5-Jun-10
C 13.16 Note on Condensate Polishing Plant LTSL-M0-00635 10-Jun-10 1 Sch. 10-Jun-10 DPCLO-DT0161
10-Jul-10 DCPL -0139
20-Jul-10 19-Aug-10 29-Aug-10 28-Sep-10 8-Oct-10 7-Nov-10
Act. 10-Jun-10 18-Jun-10
C 13.17 Feed Water Piping Arrangement upto El. + 17.00 M JPN-SK-M-021 10-Jun-10 Sch. 10-Jun-10 DPCLO-
DT0162
10-Jul-10 20-Jul-10 DPCLO-
DT0164
19-Aug-10 29-Aug-10 28-Sep-10 8-Oct-10 7-Nov-10
Act. 10-Jun-10 14-Jun-10
C 13.18 Response Sheet for DCPL Comments on Sketch no.
JPN-SK-M-019, Modified
10-Jun-10 Sch. 10-Jun-10 DCPLo-DT0162
10-Jul-10 20-Jul-10 19-Aug-10 29-Aug-10 28-Sep-10 8-Oct-10 7-Nov-10
Act. 10-Jun-10
C 13.19 Note on Interface of TG Building Auxiliary Column with
Equipment / Piping
LTSL-M0-00637 14-Jul-10 Sch. 14-Jul-10 DCPLO-
DT0178
13-Aug-10 23-Aug-10 DCPLO-DT0207
22-Sep-10 2-Oct-10 1-Nov-10 11-Nov-10 11-Dec-10
Act. 14-Jul-10 23-Jul-10
JAYPEE NIGR1E SUPER THERMAL POWER PROJECTPage 56 of 12
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ZkCWMW STEAM TURBiMEGEM&ffATCS « HJHJUAKJIES-
|
Un
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No
.
|
Sr. No. Description Drawing / Doc. No. Schedule First
SubmissionDate
Cat
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ry
(A/I
)
Sta
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fro
m
FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B)' FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG 5th Submission (Rev. E) Receipt Date
of Approval
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d Release Receive Release Receive Release Receive Release Receive Release Receive
L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date DTN No. Date I/W No.C 13.20 Sketch Interface of Auxiliary Columns (Along row a1,
a2& a3) with Equipment /
JPN-SK-M-023 14-Jul-10 Sch. 14-Jul-10 DCPLO-DT0178
13-Aug-10 23-Aug-10 22-Sep-10 2-Oct-10 1-Nov-10 11-Nov-10 11-Dec-10
Act. 14-Jul-10
C 13.21 Note on Piping Corridor for Condensate Polishing
Plant
LTSL-M0-00638 16-Jul-10 Sch. 16-Jul-10 DCPLO-
DT0187
15-Aug-10 25-Aug-10 24-Sep-10 4-Oct-10 3-Nov-10 13-Nov-10 13-Dec-10
Act. 16-Jul-10
C 13.22 Sketch Part Copy of Plot Plan (K6A24-DWG M-002-
REV-4)
16-Jul-10 Sch. 16-Jul-10 DCPLO-DT0187
15-Aug-10 25-Aug-10 24-Sep-10 4-Oct-10 3-Nov-10 13-Nov-10 13-Dec-10
Act. 16-Jul-10
C 13.23 Sketch on Interface tie beams with Condenser Tube
removal
JPN-SK-M-024 23-Jul-10 Sch. 23-Jul-10 DCPLO-DT0207
22-Aug-10 1-Sep-10 1-Oct-10 11-Oct-10 10-Nov-10 20-Nov-10 20-Dec-10
Act. 23-Jul-10
C 13.24 Power house unit - 1 _ Column Schedule
(Commented)
23-Jul-10 Sch. 23-Jul-10 DCPLO-DT0207
22-Aug-10 1-Sep-10 1-Oct-10 11-Oct-10 10-Nov-10 20-Nov-10 20-Dec-10
Act. 23-Jul-10
C 13.25 TG Building Floor Opening for Unit # 1 Along with the
Row B & C
JPN-SK-M-026 12-Aug-10 Sch. 12-Aug-10 DCPLO-DT0223
11-Sep-10 21-Sep-10 21-Oct-10 31-Oct-10 30-Nov-10 10-Dec-10 9-Jan-11
Act. 12-Aug-10
C 13.26 Sketch Showing RC Slab & Grating Floor Requirement
for Mazzanine Floor Elevation
JPN-SK-M-027 23-Aug-10 Sch. 23-Aug-10 DCPLO-DT0238
22-Sep-10 2-Oct-10 1-Nov-10 11-Nov-10 11-Dec-10 21-Dec-10 20-Jan-11
Act. 23-Aug-10
C 13.27 Note on Support Structure Requirement for Pipes
Connecting to Deaerator
LTSL-M0-00641 30-Aug-10 Sch. 30-Aug-10 DCPLO-DT0246
29-Sep-10 9-Oct-10 8-Nov-10 18-Nov-10 18-Dec-10 28-Dec-10 27-Jan-11
Act. 30-Aug-10
C 13.28 Steam Turbine & Generator Componant layout plan at
operating Floor EL. (+) 17M
LTSL-M0-00552 27-Aug-10 Sch. 27-Aug-10 DCPLO-DT0244.
26-Sep-10 6-Oct-10 5-Nov-10 15-Nov-10 15-Dec-10 25-Dec-10 24-Jan-11
Act. 27-Aug-10
C 13.29 Start up Curve for Steam Turbine LMTG-P0-01037 10-Sep-10 Sch. 10-Sep-10 DCPLO-DT0261
10-Oct-10 20-Oct-10 19-Nov-10 29-Nov-10 29-Dec-10 8-Jan-11 7-Feb-11
Act. 10-Sep-10
C 13.30 Piping Load Data for Stress Analysis System for CIVIL
Design (Feed Water
LTSL-M0-00920 Sch. DCPLO-
DT0261
Act. 10-Sep-10
Page 57 of 12
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LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA JOB No. T209001
Abbreviation:
A - Approval I - Information
N - Not for Submission
x x
x x
I/W No. - Inward No.
DTN No. - Document Transmittal No.
| ■ Weightage Point not considered
x ____x x _____x _______x
Unit type: C - Common for both Units
1 - For Unit No. 1 only
2 - For Unit No. 2 only
x ________x
_____________x x x x x
S c h . -
S c h e d u l e
D a t e f o r
S u b m i s s i
o n A c t .
- A c t u a l
D a t e o f
S u b m i s s i
o nx
x x x x x x x x x x x x xx x
x x x
x x x x x x x
x x
Page 58 of 12
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| Sr. No. Description Drawing / Doc. No. Schedule
First
Submission
Date
Cat
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A/I
/N) FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG As Built Receipt Date
of Approval
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Early Start L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date-Unit 1 DTN NoTRANSMITTAL WITH CUSTOMER
#
13 13.1 VDR - Steam Turbine Generator & its Auxiliaries
Documents for Steam Turbine Up To Release for Construction
13.1 General Documents
C 13.1.1 Drawing & Document List LMTG-P0-01001T3101AABBOIO
30-Oct-09 I Sch. 30-Oct-09 DCPLO-
DT0030
29-Nov-09 DCPL -
0021
29-Dec-09 28-Jan-10 5-Jan-10
Act. 22-Dec-09 5-Jan-10
C 13.1.2 QAP - Steam Turbine LMTG-Q0-01000QAT-P300
31-Oct-09 A Sch. 31-Oct-09 DCPLO-DT0007
30-Nov-09 DCPL -0007
30-Dec-09 DCPLO-
DT0023
29-Jan-10 DCPL -0015
28-Feb-10 DCPLO-DT0064
30-Mar-10 DCPL -0052
29-Apr-10 DCPLO-DT0143
29-May-10 DCPL -0140
19-Jun-10
Act. 31-Oct-09 19-Nov-09 10-Dec-09 29-Dec-09 1-Feb-10 22-Feb-10 15-May-10 19-Jun-10
C 13.1.4 Equipment List LMTG-M0-01017T3101ADAC800
15-Jan-10 I Sch. 15-Jan-10 DCPLO-
DT0065
14-Feb-10 16-Mar-10 DCPLO-
DT0146
15-Apr-10 DCPL -0172
Act. 28-Jan-10 24-May-10 30-Aug-10
C 13.1.5 scope of Supply of TG Foundation LMTG-M0-01028T3101AAAA380
15-Dec-09 I Sch. 15-Dec-09 DCPLO-
DT0023
14-Jan-10 DCPL -
0017
13-Feb-10 DCPLO -
DT0137
15-Mar-10 DCPL -0133
2-Jan-10
Act. 10-Dec-09 2-Jan-10 29-Apr-10 15-Jun-10
C 13.1.6 Heat Balance Diagram LMTG-P1-01003T3101AAAB110
30-Oct-09 A Sch. 30-Oct-09 JPVLO-
DT0002
29-Nov-09 DCPL -0005
29-Dec-09 DCPLO-DT0046
28-Jan-10 27-Feb-10 DCPLO-DT0061
29-Mar-10 DCPL -0063
28-Apr-10 DCPLO-DT0153
Act. 1-Oct-09 6-Nov-09 6-Jan-10 25-Jan-10 8-Mar-10 1-Jun-10
C 13.1.7 Performance Curves of STG LMTG-P0-01026T3101AAAB111
15-Feb-10 I Sch. 15-Feb-10 DCPLO-
DT0093
17-Mar-10 DCPLO -0098
16-Apr-10 DCPLO-
DT0195
16-May-10 30-Apr-10
Act. 3-Mar-10 30-Apr-10 19-Jul-10
C 13.1.10 Steam Purity Recommendation LMTG-P0-01025T3101ADAC010
15-Mar-10 I Sch. 15-Mar-10 DCPLO-
DT0090
14-Apr-10 14-May-10 13-Jun-10
Act. 22-Feb-10
C 13.1.11 Equipment Numbering Procedure for Steam Turbine & Generator T3101ADAC810 15-Jan-10 I Sch. 15-Jan-10 DCPLO-
DT0001
14-Feb-10 16-Mar-10 15-Apr-10
Act. 2-Oct-10
C 13.1.24 DataSheet for Steam Turbine & Its Auxiliaries LMTG-P0-01027T3101AYAC010
30-Oct-09 A Sch. 30-Oct-09 JPVLO-
DT0002
29-Nov-09 DCPL -0008
29-Dec-09 DCPLO-
DT0095
28-Jan-10 DCPL -0142
Act. 2-Oct-09 30-Nov-09 15-Mar-10 3-Jul-10
13.2 Mechanical Documents
C 13.2.1 Turbine Generator Outline LMTG-M0-01019T3101AAAA003
15-Dec-09 I Sch. 15-Dec-09 DCPLO-
DT0023
14-Jan-10 DCPl -0021
13-Feb-10 DCPLO-
DT0075
15-Mar-10 14-Apr-10 DCPLO-DT0167
13-Jun-10 DCPLO-DT0075
13-Jul-10 DCPL -0132
15-Jun-10
Act. 10-Dec-09 5-Jan-10 3-Feb-10 24-Jun-10 3-Feb-10 15-Jun-10
C 13.2.2 Control and Lubricating oil System Diagram LMTG-M0-01020T3101AAAA210
30-Dec-09 A Sch. 30-Dec-09 DCPLO-
DT0065-0
29-Jan-10 DCPL -0129
28-Feb-10 DCPLO-
DT0153
30-Mar-10 14-Jun-10
Act. 28-Jan-10 14-Jun-10 1-Jun-10
C 13.2.3 Oil Piping Diagram LMTG-M0-01004T3101AAAA220
30-Dec-09 A Sch. 30-Dec-09 DCPLO-
DT0065
29-Jan-10 DCPL -0089
28-Feb-10 DCPLO-
DT0153
30-Mar-10 DCPL -0172
Act. 28-Jan-10 12-Apr-10 1-Jun-10 30-Aug-10
C 13.2.4 Gland Steam and Drain Piping Diagram LMTG-M0-01005T3101AAAA230
30-Dec-09 A Sch. 30-Dec-09 DCPLO-
DT0076
29-Jan-10 DCPL -0069
28-Feb-10 DCPLO-
DT0153
30-Mar-10 DCPL -0172
Act. 3-Feb-10 15-Mar-10 1-Jun-10 30-Aug-10
C 13.2.5 Oil Purifier Oil Piping Diagram LMTG-M0-01006T3101AAAA250
30-Dec-09 A Sch. 30-Dec-09 DCPLO-
DT0078
29-Jan-10 DCPL -0053
28-Feb-10 DCPLO-
DT0153
30-Mar-10 DCPL -0172
Act. 6-Feb-10 23-Feb-10 1-Jun-10 30-Aug-10
C 13.2.7 Turbine Sectional Assembly T3101AAAA001 15-Dec-09 Sch. 15-Dec-09 DCPLO-
DT0023
14-Jan-10 DCPl -0021
13-Feb-10 15-Mar-10 5-Jan-10
Act. 10-Dec-09 5-Jan-10
C 13.2.8 Utility List for Steam Turbine
LMTG-M0-01013T3101ADAC110
15-Dec-09
Sch. 15-Dec-09 DCPLO-
DT0023
14-Jan-10 DCPL -
0023
13-Feb-10 DCPLO-
DT0095
15-Mar-10 DCPL -
0084
14-Apr-10 DCPLO-
DT0103
14-May-10 DCPL -
0084
13-Jun-10 DCPLO-DT0144
13-Jul-10 DCPl -0137
18-Jun-10
Act. 10-Dec-09 5-Jan-10 15-Mar-10 7-Apr-10 22-Mar-10 7-Apr-10 18-May-10 18-Jun-10
C 13.2.9 Electrical Load List
LMTG-M0-01014T3101ADAC950
15-Dec-09
Sch. 15-Dec-09 DCPLO-
DT0023
14-Jan-10 DCPL -0023
13-Feb-10 DCPLO-
DT0095-C
15-Mar-10 DCPL -0084
14-Apr-10 DCPLO-DT0152-D
14-May-10 DCPL -0135
13-Jun-10 DCPLO-DT0220
13-Jul-10 DCPl -0168
Act. 10-Dec-09 5-Jan-10 15-Mar-10 7-Apr-10 31-May-10 18-Jun-10 11-Aug-10 26-Aug-10
C 13.2.10 T/G Foundation Loading Diagram
LMTG-M0-01007T3101AAAA310
15-Dec-09
Sch. 15-Dec-09 DCPLO-
DT0006-0
14-Jan-10 DCPL -0018
13-Feb-10 DCPLO-
DT0085-0
15-Mar-10 14-Apr-10 DCPLO-
DT0095-B
14-May-10 DCPL -0132
13-Jun-10 DCPLO-
DT0142-B
13-Jul-10 DCPl -0132
15-Jun-10
Act. 23-Oct-09 2-Jan-10 12-Feb-10 15-Mar-10 15-Jun-10 14-May-10 15-Jun-10
C 13.2.11 T/G Foundation Design Criteria LMTG-M0-01008T3101AAAA311
14-Feb-10 Sch. 14-Feb-10 DCPLO-
DT0152-C
16-Mar-10 DCPL -0132
15-Apr-10 15-May-10 15-Jun-10
Act. 31-May-10 15-Jun-10
C 13.2.12 Plan for Turbine Enclosure LMTG-M0-01011T3101AAAA450
15-Feb-10 Sch. 15-Feb-10 DCPLO-
DT0065
17-Mar-10 DCPL -0132
16-Apr-10 16-May-10 15-Jun-10
Act. 28-Jan-10 15-Jun-10
C 13.2.13 Plan for Arrangement of T/G Foundation Deck LMTG-M0-01009T3101AAAA330
15-Dec-09 Sch. 15-Dec-09 DCPLO-
DT0023
14-Jan-10 DCPL -0017
13-Feb-10 15-Mar-10 14-Apr-10 DCPLO-DT0103
14-May-10 DCPL -0150
2-Jan-10
Act. 10-Dec-09 2-Jan-10 22-Mar-10 17-Jul-10
C 13.2.14 Plan for Arrangement of Foundation Bolt LMTG-M0-01022T3101AAAA340
15-Dec-09 Sch. 15-Dec-09 DCPLO-
DT0023
14-Jan-10 DCPL -0017
13-Feb-10 DCPLO-
DT0166
15-Mar-10 14-Apr-10 DCPLO-DT0103
2-Jan-10
Act. 10-Dec-09 2-Jan-10 21-Jun-10 22-Mar-10
Page 59 of 12
:LT-P0-00003C 13.2.15 Plan for Arrangement of Anchor Bolt LMTG-M0-01023
T3101AAAA37015-Dec-09 Sch. 15-Dec-09 DCPLO-
DT0023
14-Jan-10 DCPL -
0017
13-Feb-10 DCPLO-
DT0166
15-Mar-10 14-Apr-10 DCPLO-
DT0103
2-Jan-10
Act. 10-Dec-09 2-Jan-10 21-Jun-10 22-Mar-10
C 13.2.17 Valve List LMTG-M0-01016T3101ADAC990
15-Mar-10 Sch. 15-Mar-10 DCPLO-
DT0121
14-Apr-10 14-May-10 13-Jun-10
Act. 16-Apr-10
C 13.2.19 Motor List for Steam Turbine
LMTG-M0-01015T3101ADAC960
15-Jan-10
Sch. 15-Jan-10 DCPLO-
DT0065
14-Feb-10 DCPL -
0043
16-Mar-10 DCPLO-
DT0099
15-Apr-10 DCPL -0084
15-May-10 DCPLO-DT0153
14-Jun-10 DCPL -0135
14-Jul-10 DCPLO-DT0176
13-Aug-10 DCPL -0152
18-Jun-10
Act. 28-Jan-10 12-Feb-10 18-Mar-10 7-Apr-10 1-Jun-10 18-Jun-10 12-Jul-10 26-Jul-10
C 13.2.20 Oil Piping Arrengement LMTG-M0-01204T3101PLPE101
15-May-10 Sch. 15-May-10 DCPLO-
DT0141-0
14-Jun-10 DCPL -0150
14-Jul-10 13-Aug-10 15-Jun-10
Act. 12-May-10 17-Jul-10
13.3 C&I Documents
C 13.3.1 Basic Plan for TCS / TPS System LMTG-I0-0130061000-0020
15-Mar-10 Sch. 15-Mar-10 DCPLO-DT0077
14-Apr-10 DCPL -0122
14-May-10 13-Jun-10 1-Jun-10
Act. 5-Feb-10 1-Jun-10
C 13.3.2 Drive Control Philosophy LMTG-I0-0130161000-0030
15-Mar-10 Sch. 15-Mar-10 DCPLO-
DT0095
14-Apr-10 DCPL -0087
14-May-10 DCPLO-
DT0220
13-Jun-10 DCPL -0170
Act. 15-Mar-10 7-Apr-10 11-Aug-10 26-Aug-10
C 13.3.3 Drive List for TCS / TPS LMTG-I0-0130261000-0040
15-Apr-10 Sch. 15-Apr-10 DCPLO-
DT0243
15-May-10 14-Jun-10 14-Jul-10
Act. 27-Aug-10
C 13.3.4 TCS / TPS System Configuration LMTG-I0-0130361000-0110
15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0239
15-May-10 DCPL -0178
14-Jun-10 14-Jul-10
Act. 28-Aug-10 15-Sep-10
13.2 DOCUMENTS FOR GENERATOR -C 14.1 Submittal Drawing List (MELCO PORTION) LMTG-E0-02001
GAE-KN-E12014-Nov-09 I Sch. 14-Nov-09 DCPLO-
DT0009
14-Dec-09 DCPL -0024
13-Jan-10 12-Feb-10 5-Jan-10
Act. 4-Nov-09 5-Jan-10
C 14.3 Equipment List (MELCO PORTION) LMTG-E0-02003GAE-KN-E-147
15-Dec-09 I Sch. 15-Dec-09 DCPLO-
DT0034
14-Jan-10 DCPl -0035
13-Feb-10 DCPLO-
DT0077
15-Mar-10 DCPL -0064
14-Apr-10 DCPLO-DT0105
14-May-10 DCPL -0085
13-Jun-10 DCPLO-DT0140
13-Jul-10 DCPL -0119
7-Apr-10
Act. 29-Dec-09 19-Jan-10 5-Feb-10 8-Mar-10 24-Mar-10 7-Apr-10 11-May-10 24-May-10
C 14.4 Utility List LMTG-E0-02004GAE-KN-E146
13-Jan-10 I Sch. 13-Jan-10 DCPLO-
DT0090
12-Feb-10 14-Mar-10 DCPLO-
DT0154
13-Apr-10
Act. 22-Feb-10 1-Jun-10
C 14.5 Electrical Load List LMTG-E0-02005GAE-KN-E240
13-Jan-10 I Sch. 13-Jan-10 DCPLO-
DT0090
12-Feb-10 DCPL -0064
14-Mar-10 DCPLO-
DT0172
13-Apr-10 DCPL -0152
13-May-10 DCPLO-DT0252
8-Mar-10
Act. 22-Feb-10 8-Mar-10 2-Jul-10 26-Jul-10 7-Sep-10
C 14.6 Motor List of Turbine Generator LMTG-E0-02006GAE-KN-E400
16-Mar-10 I Sch. 16-Mar-10 DCPLO-
DT0106
15-Apr-10 DCPL -0085
15-May-10 14-Jun-10 14-Jul-10 DCPLO-DT0189
13-Aug-10 DCPL -0156
28-Jul-10
Act. 26-Mar-10 7-Apr-10 17-Jul-10 28-Jul-10
C 14.7 Single line Diagram Generator Circuit LMTG-E0-02007JEK79164
13-Jan-10 A Sch. 13-Jan-10 DCPLO-DT0096
12-Feb-10 DCPLO-0100
14-Mar-10 DCPLO-
DT0156
13-Apr-10 DCPL -0149
13-May-10 DCPLO-DT0260
Act. 16-Mar-10 30-Apr-10 4-Jun-10 17-Jul-10 10-Sep-10
C 14.11 Painting Colour List (MELCO PORTION) LMTG-E0-02011GAE-KN-E162
13-Jan-10 I Sch. 13-Jan-10 DCPLO-
DT0090
12-Feb-10 DCPL -
0113
14-Mar-10 DCPLO-
DT0154
13-Apr-10 DCPl -
0136
DCPLO-
DT0252
10-May-10
Act. 22-Feb-10 10-May-10 1-Jun-10 18-Jun-10 7-Sep-10
C 14.12 Painting Procedure (MELCO PORTION) LMTG-E0-02012GAE-KN-E163
13-Jan-10 I Sch. 13-Jan-10 DCPLO-
DT0090
12-Feb-10 DCPL -0113
14-Mar-10 DCPLO-
DT0159
13-Apr-10
Act. 22-Feb-10 10-May-10 8-Jun-10
C 14.13 Logic Diagram of Generator Control LMTG-E0-02013JEZ2V682
13-Jan-10 A Sch. 13-Jan-10 DCPLO-
DT0096
12-Feb-10 DCPL -0112
14-Mar-10 DCPLO-
DT0157
13-Apr-10 DCPL -0154
26-Jul-10
Act. 16-Mar-10 10-May-10 5-Jun-10 26-Jul-10
C 14.14 Logic Diagram of Generator Auxiliaries LMTG-E0-02014JEZ2V683
15-Feb-10 A Sch. 15-Feb-10 DCPLO-
DT0096
17-Mar-10 16-Apr-10 16-May-10
Act. 16-Mar-10
C 14.16 Outline Drawing of Generator Control & Syncronization Panel LMTG-E0-02016JEJ62354
15-Feb-10 A Sch. 15-Feb-10 DCPLO-
DT0063
17-Mar-10 DCPL -0044
16-Apr-10 DCPLO-
DT0156
16-May-10 DCPL -0149
15-Jun-10 DCPLO-DT0260
17-Jul-10
Act. 1-Feb-10 12-Feb-10 4-Jun-10 17-Jul-10 10-Sep-10
C 14.17 Outline Drawing of Generator Auxiliary Panel LMTG-E0-02017JEJ62355
15-Feb-10 A Sch. 15-Feb-10 DCPLO-
DT0063
17-Mar-10 DCPL -0044
16-Apr-10 DCPLO-
DT0155
16-May-10 DCPL -0148
15-Jun-10 DCPLO-DT0260
17-Jul-10
Act. 1-Feb-10 12-Feb-10 4-Jun-10 17-Jul-10 10-Sep-10
C 14.18 Outline Drawing of generator Seal Oil Control Panel LMTG-E0-02018JEJ62356
15-Feb-10 A Sch. 15-Feb-10 DCPLO-
DT0063
17-Mar-10 DCPL -0044
16-Apr-10 DCPLO-
DT0156
16-May-10
Act. 1-Feb-10 12-Feb-10 4-Jun-10
C 14.19 Outline Drawing of Generator Stator Coil Cooling Water Control Panel LMTG-E0-02019JEJ62357
15-Feb-10 A Sch. 15-Feb-10 DCPLO-
DT0063
17-Mar-10 DCPL -0044
16-Apr-10 DCPLO-
DT0155
16-May-10
Act. 1-Feb-10 12-Feb-10 4-Jun-10
C 14.20 Arrengement Drawing of Generator Control & Synchronization Panel LMTG-E0-02020JEJ62358
15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0119
15-May-10 DCPL -0106
14-Jun-10 14-Jul-10 DCPL -0149
Act. 13-Apr-10 5-May-10 17-Jul-10
C 14.21 Arrengement Drawing of Generator Seal Oil Control Panel LMTG-E0-02021JEJ62359
15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0119
15-May-10 DCPL -
0110
14-Jun-10 DCPLO-
DT0155
14-Jul-10
Act. 13-Apr-10 10-May-10 4-Jun-10
C 14.22 Arrengement Drawing of Generator Stator Coil Cooling Water Control Panel LMTG-E0-02022JEJ62360
15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0119
15-May-10 DCPL -0109
14-Jun-10 DCPLO-
DT0155
14-Jul-10
Page 60 of 12
:LT-P0-00003
sAct. 13-Apr-10 10-May-10 4-Jun-10
Page 61 of 12
:LT-P0-00003
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA
JOB No. T209001
JAYPEE NIGRIE SUPER THERMAL POWER PROJECTZ*«WttW STEAM TURBINE- GEW£*ttT«F t AUXflWRKS
DOCUMENT NO. ANNEXURE-REV. NO:
Page 62 of 12
:LT-P0-00003|
U
nit
No
.
| Sr. No. Description Drawing / Doc. No. Schedule
First
Submission
Date
Cat
ego
ry (
A/I
/N) FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG As Built Receipt Date
of Approval
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Release Receive Release Receive Release Receive Release Receive Release
Early Start L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date-Unit 1 DTN NoC 14.23 Assembly Drawing of Generator Bushing CT Terminal Box LMTG-E0-02023
JEU5196315-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0155-B
15-May-10 DCPL -
0148
14-Jun-10 14-Jul-10 13-Aug-10 DCPLO-
DT0260
17-Jul-10
Act. 4-Jun-10 17-Jul-10 10-Sep-10
C 14.24 Schematic Diagram of Generator Circuit LMTG-E0-02024JEZ2V684
15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0119
15-May-10 DCPL -
0106
14-Jun-10 DCPLO-
DT0264
14-Jul-10
Act. 13-Apr-10 5-May-10 17-Sep-10
C 14.25 Schematic Diagram of Generator Auxiliaries LMTG-E0-02025JEZ2V685
15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0119
15-May-10 DCPL -
0109
14-Jun-10 DCPLO-
DT0265
14-Jul-10
Act. 13-Apr-10 10-May-10 17-Sep-10
C 14.30 General Specification of Electrical Control Paneland Cubicle (MELCO
PORTION)
LMTG-E0-02030GAE-KN-E157
15-Feb-11 I Sch. 15-Feb-11 DCPLO-
DT0096
17-Mar-11 DCPL -
0084
16-Apr-11 DCPLO-
DT0155
16-May-11 DCPL -
0148
17-Jul-10
Act. 16-Mar-10 7-Apr-10 4-Jun-10 17-Jul-10
C 14.31 Specification for Motor Local Control panel LMTG-E0-02031GAE-KN-E401
15-Jul-10 A Sch. 15-Jul-10 DCPLO-
DT0260
14-Aug-10 13-Sep-10 13-Oct-10
Act. 10-Sep-10
C 14.34 Outline Drawing of Direct Current Motor for ST Emergency Oil Pump LMTG-E0-02034GAE-KN-E801
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0189
19-Apr-10 DCPL -
0156
19-May-10 DCPLO-
DT0260
18-Jun-10 28-Jul-10
Act. 17-Jul-10 28-Jul-10 10-Sep-10
C 14.35 Outline Drawing of Three Phase Induction Motor for ST Turning Oil Pump LMTG-E0-02035GAE-KN-E802
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0189
19-Apr-10 DCPL -
0156
19-May-10 DCPLO-
DT0266
18-Jun-10 28-Jul-10
Act. 17-Jul-10 28-Jul-10 17-Sep-10
C 14.36 Outline Drawing of Direct Motor for ST Jacking Oil Pump (B) LMTG-E0-02036GAE-KN-E803
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0189
19-Apr-10 DCPL -
0156
19-May-10 DCPLO-
DT0260
18-Jun-10 28-Jul-10
Act. 17-Jul-10 28-Jul-10 10-Sep-10
C 14.37 Datasheet for Generator & Accessories LMTG-E0-02037GAE-K N-E901
5-Jan-10 Sch. 5-Jan-10 JPVLO-
DT0002
4-Feb-10 DCPL -
0002
6-Mar-10 DCPLO-
DT0030
5-Apr-10 DCPL -0024
Act. 2-Oct-09 23-Oct-09 22-Dec-09 5-Jan-10
C 14.38 Electrical Equipments General Arrangements (EL+0.00M) LMTG-E0-02038JEK79173
3-Feb-10 Sch. 3-Feb-10 DCPLO-
DT0063
5-Mar-10 DCPL -
0044
4-Apr-10 DCPLO-
DT0154
4-May-10 DCPl -0136
18-Jun-10
Act. 1-Feb-10 12-Feb-10 1-Jun-10 18-Jun-10
C 14.39 Electrical Equipments General Arrangements (EL+9.00M) LMTG-E0-02039JEK79174
3-Feb-10 Sch. 3-Feb-10 DCPLO-
DT0063
5-Mar-10 DCPL -
0044
4-Apr-10 DCPLO-
DT0154
4-May-10 DCPl -0136
18-Jun-10
Act. 1-Feb-10 12-Feb-10 1-Jun-10 18-Jun-10
C 14.40 Electrical Equipments General Arrangements (EL+17.00M) LMTG-E0-02040JEK79175
3-Feb-10 Sch. 3-Feb-10 DCPLO-
DT0063
5-Mar-10 DCPL -
0044
4-Apr-10 DCPLO-
DT0154
4-May-10 DCPl -0136
18-Jun-10
Act. 1-Feb-10 12-Feb-10 1-Jun-10 18-Jun-10
C 14.41
Loading Diagram for MELCO Equipments (EL+0.00M, EL+9.00M,
EL+17.00M)
LMTG-E0-02041JEK79176
3-Feb-10
Sch. 3-Feb-10 DCPLO-
DT0063
5-Mar-10 DCPL -
0044
4-Apr-10 DCPLO -
0105
4-May-10 3-Jun-10 DCPLO-
DT0154
12-Feb-10
Act. 1-Feb-10 12-Feb-10 24-Mar-10 1-Jun-10
C 14.42 Phase Disposition of General Busduct LMTG-E0-02042JEU51974
11-Feb-10 Sch. 11-Feb-10 DCPLO-
DT0063
13-Mar-10 DCPL -
0044
12-Apr-10 12-May-10 12-Feb-10
Act. 1-Feb-10 12-Feb-10
C 14.43 Outline Drawing AVR Cubicle LMTG-E0-02101JEJ63766
15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0030
15-May-10 DCPL -
0024
14-Jun-10 DCPLO-
DT0096
14-Jul-10 DCPL -
0085
13-Aug-10 DCPLO-
DT0189
12-Sep-10 DCPl -
0156
28-Jul-10
Act. 22-Dec-09 5-Jan-10 16-Mar-10 7-Apr-10 17-Jul-10 28-Jul-10
C 14.44 Specification & Schemetic Diagram of Brushless Excitation System LMTG-E0-02102JEZ2Z308
15-Jul-10 A Sch. 15-Jul-10 DCPLO-
DT0224
14-Aug-10 DCPL -
0175
13-Sep-10 13-Oct-10
Act. 12-Aug-10 6-Sep-10
C 14.46 QAP - Generator LMTG-Q0-02201JEVM-8F38-02
15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0007
15-May-10 DCPL -
0023
14-Jun-10 DCPLO-
DT0088
14-Jul-10 DCPL -0066
Act. 31-Oct-09 5-Jan-10 22-Feb-10 8-Mar-10
C 14.47 Shop Test and Inspection Procedure for Control Panel LMTG-Q0-02202JEVM-8F38-11
15-Aug-10 A Sch. 15-Aug-10 DCPLO-
DT0218
14-Sep-10 14-Oct-10 13-Nov-10
Act. 9-Aug-10
C 14.48 Shop Test and Inspection Procedure for AVR Cubicle LMTG-Q0-02203JEVM-8F38-12
15-Aug-10 A Sch. 15-Aug-10 DCPLO-
DT0218
14-Sep-10 14-Oct-10 13-Nov-10
Act. 9-Aug-10
C 14.77 Turbine Generator Cooling Water Diagram LMTG-E0-02301A11K933
13-Mar-10 A Sch. 13-Mar-10 DCPLO-
DT0102
12-Apr-10 DCPL -
0095
12-May-10 11-Jun-10
Act. 22-Mar-10 24-Apr-10
C 14.78 Turbine Generator H2 & CO2 Gas Diagram LMTG-E0-02302A11K934
13-Mar-10 A Sch. 13-Mar-10 DCPLO-
DT0102
12-Apr-10 DCPL -
0127
12-May-10 DCPLO-
DT0264
11-Jun-10
Act. 22-Mar-10 11-Jun-10 17-Sep-10
C 14.79 Turbine Generator Seal Oil Diagram LMTG-E0-02303A11K935
13-Mar-10 A Sch. 13-Mar-10 DCPLO-
DT0155
12-Apr-10 12-May-10 11-Jun-10
Act. 4-Jun-10
C 14.80 Turbine Generator Stator Coil Cooling Water Diagram LMTG-E0-02304A11K936
13-Mar-10 A Sch. 13-Mar-10 DCPLO-
DT0155
12-Apr-10 DCPL -
0166
12-May-10 11-Jun-10
Act. 4-Jun-10 25-Aug-10
C 14.81 Turbine Generator Outline LMTG-E0-02305A11K768
15-Dec-09 Sch. 15-Dec-09 DCPLO-
DT0030-0
14-Jan-10 DCPL -
0021
13-Feb-10 DCPLO-
DT0096-A
15-Mar-10 DCPL -0085-A
14-Apr-10 DCPLO-
DT0140-B
14-May-10 DCPL -
0119
24-May-10
Page 63 of 12
:LT-P0-00003Act. 22-Dec-09 5-Jan-10 16-Mar-10 7-Apr-10 11-May-10 24-May-10
C 14.82 Turbine Generator Seal Oil Supply Unit Outline LMTG-E0-02306A11K937
1-May-10 Sch. 1-May-10 DCPLO-
DT0138
31-May-10 DCPl -
0167
30-Jun-10 30-Jul-10
Act. 29-Apr-10 25-Aug-10
C 14.83 Turbine Generator Stator Coil Cooling Water Supply unit outline LMTG-E0-02307A11K938
1-May-10 Sch. 1-May-10 DCPLO-
DT0138
31-May-10 DCPl -
0167
30-Jun-10 30-Jul-10
Act. 29-Apr-10 25-Aug-10
C 14.84 Turbine Generator H2 Gas Supply Unit Diagram LMTG-E0-02308ASO2382
1-May-10 Sch. 1-May-10 DCPLO-
DT0138
31-May-10 DCPl -
0167
30-Jun-10 30-Jul-10
Act. 29-Apr-10 25-Aug-10
C 14.85 Turbine Generator CO2 Gas Supply Unit Diagram LMTG-E0-02309ASO2383
1-May-10 Sch. 1-May-10 DCPLO-
DT0126
31-May-10 DCPL -
0125
30-Jun-10 DCPLO-
DT0224
30-Jul-10 8-Jun-10
Act. 23-Apr-10 8-Jun-10 12-Aug-10
C 14.86 Turbine Generator H2 Has Pressure / Purity Monitoring Unit Outline LMTG-E0-02310ASO2384
1-May-10 Sch. 1-May-10 DCPLO-
DT0126
31-May-10 DCPL -
0125
30-Jun-10 DCPLO-
DT0224
30-Jul-10 8-Jun-10
Act. 23-Apr-10 8-Jun-10 12-Aug-10
C 14.87 Turbine Generator H2 Has Drayer Outline LMTG-E0-02311ASO2385
1-May-10 Sch. 1-May-10 DCPLO-
DT0126
31-May-10 DCPL -
0172
30-Jun-10 30-Jul-10
Act. 23-Apr-10 30-Aug-10
C 14.88 Turbine Generator Water Detector Outline LMTG-E0-02312ASO2386
1-May-10 Sch. 1-May-10 DCPLO-
DT0126
31-May-10 DCPL -
0125
30-Jun-10 DCPLO-
DT0224
30-Jul-10 8-Jun-10
Act. 23-Apr-10 8-Jun-10 12-Aug-10
C 14.89 Turbine Generator Vapour Extractor Outline LMTG-E0-02313ASO2387
1-May-10 Sch. 1-May-10 DCPLO-
DT0126
31-May-10 DCPL -
0172
30-Jun-10 30-Jul-10
Act. 23-Apr-10 30-Aug-10
C 14.90 Turbine Generator Loop Seal Tank Outline LMTG-E0-02314ASO2388
1-May-10 Sch. 1-May-10 DCPLO-
DT0126
31-May-10 DCPL -
0172
30-Jun-10 30-Jul-10
Act. 23-Apr-10 30-Aug-10
C 14.91 Turbine Generator Terminal and CT Assembly LMTG-E0-02315A11K775
27-Mar-10 Sch. 27-Mar-10 DCPLO-
DT0100
26-Apr-10 DCPl -
0090
26-May-10 DCPLO-
DT0189
25-Jun-10 DCPl -0156
25-Jul-10 DCPLO-
DT0252
Act. 18-Mar-10 20-Apr-10 17-Jul-10 28-Jul-10 7-Sep-10
C 14.92 Turbine Generator CT Terminal Box & Coduits Arrengement LMTG-E0-02316A11K967
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.93 Turbine Generator Instrument Wiring Arregement (1 / 6) LMTG-E0-02317A11K769
27-Mar-10 A Sch. 27-Mar-10 DCPLO-
DT0113
26-Apr-10 DCPL -
0105
26-May-10 25-Jun-10
Act. 5-Apr-10 3-May-10
C 14.94 Turbine Generator Instrument Wiring Arregement (2 / 6) LMTG-E0-02318A11K770
27-Mar-10 A Sch. 27-Mar-10 DCPLO-
DT0113
26-Apr-10 DCPL -
0105
26-May-10 25-Jun-10
Act. 5-Apr-10 3-May-10
C 14.95 Turbine Generator Instrument Wiring Arregement (3 / 6) LMTG-E0-02319A11K771
27-Mar-10 A Sch. 27-Mar-10 DCPLO-
DT0113
26-Apr-10 DCPL -
0105
26-May-10 25-Jun-10
Act. 5-Apr-10 3-May-10
C 14.96 Turbine Generator Instrument Wiring Arregement (4 / 6) LMTG-E0-02320A11K772
27-Mar-10 A Sch. 27-Mar-10 DCPLO-
DT0113
26-Apr-10 DCPL -
0105
26-May-10 25-Jun-10
Act. 5-Apr-10 3-May-10
C 14.97 Turbine Generator Instrument Wiring Arregement (5 / 6) LMTG-E0-02321A11K773
27-Mar-10 A Sch. 27-Mar-10 DCPLO-
DT0113
26-Apr-10 DCPL -
0105
26-May-10 25-Jun-10
Act. 5-Apr-10 3-May-10
C 14.98 Turbine Generator Instrument Wiring Arregement (6 / 6) LMTG-E0-02322A11K774
27-Mar-10 A Sch. 27-Mar-10 DCPLO-
DT0113
26-Apr-10 DCPL -
0105
26-May-10 25-Jun-10
Act. 5-Apr-10 3-May-10
C 14.99 Turbine Generator Auxiliary Equipment Wiring Diagram (1 / 3) LMTG-E0-02323A11K939
1-May-10 Sch. 1-May-10 31-May-10 30-Jun-10 DCPLO-
DT0252
30-Jul-10
-Act. 7-Sep-10
C 14.100 Turbine Generator Auxiliary Equipment Wiring Diagram (2 / 3) LMTG-E0-02324A11K940
1-May-10 Sch. 1-May-10 31-May-10 30-Jun-10 DCPLO-
DT0252
30-Jul-10
-Act. 7-Sep-10
C 14.101 Turbine Generator Auxiliary Equipment Wiring Diagram (3 / 3) LMTG-E0-02325A11K941
1-May-10 Sch. 1-May-10 31-May-10 30-Jun-10 DCPLO-
DT0252
30-Jul-10
-Act. 7-Sep-10
C 14.102 Turbine Generator Foundation Conduit Arrengement LMTG-E0-02326AS02549
9-Jan-10 Sch. 9-Jan-10 DCPLO-
DT0044-0
8-Feb-10 DCPL -
0150
10-Mar-10 DCPLO-
DT0252
9-Apr-10
Act. 6-Jan-10 17-Jul-10 7-Sep-10
C 14.103 Turbine Generator Foundation Bolt Arrengement LMTG-E0-02327A11K776
9-Jan-10 Sch. 9-Jan-10 DCPLO-
DT0034-0
8-Feb-10 DCPL -
0018
10-Mar-10 DCPLO-
DT0096
9-Apr-10
Act. 29-Dec-09 2-Jan-10 16-Mar-10
C 14.104 Turbine Generator Ground Connection Terminal Arrengement LMTG-E0-02328AS02551
9-Jan-10 Sch. 9-Jan-10 DCPLO-
DT0044
8-Feb-10 DCPL -
0076
10-Mar-10 9-Apr-10
Act. 6-Jan-10 31-Mar-10
C 14.105 Turbine Generator Anchor for Pulling Out Rotor LMTG-E0-02329AS02550
9-Jan-10 Sch. 9-Jan-10 DCPLO-
DT0044
8-Feb-10 10-Mar-10 DCPLO-
DT0085-0
9-Apr-10 DCPL -0132
15-Jun-10
Act. 6-Jan-10 12-Feb-10 15-Jun-10
C 14.106 Turbine Generator Method of Mounting (1 / 2) LMTG-E0-02330A11K777
1-May-10 Sch. 1-May-10 DCPLO-
DT0127
31-May-10 DCPL -
0150
30-Jun-10 DCPLO-
DT0252
30-Jul-10
Page 64 of 12
:LT-P0-00003Act. 23-Apr-10 17-Jul-10 7-Sep-10
C 14.107 Turbine Generator Method of Mounting (2 / 2) LMTG-E0-02331A11K778
1-May-10 Sch. 1-May-10 DCPLO-
DT0127
31-May-10 DCPL -
0159
30-Jun-10 DCPLO-
DT0252
30-Jul-10
Act. 23-Apr-10 3-Aug-10 7-Sep-10
C 14.108 Turbine Generator Hydragen Gas Temperature Control Valve Outline LMTG-E0-02332AS02389
1-May-10 Sch. 1-May-10 DCPLO-
DT0209
31-May-10 30-Jun-10 30-Jul-10
Act. 26-Jul-10
C 14.109 Turbine Generator Foundation Embedded Materials Layout (1 / 4) LMTG-E0-02333A11K942
31-Mar-10 Sch. 31-Mar-10 DCPLO-
DT0124
30-Apr-10 DCPL -
0150
30-May-10 DCPLO-
DT0248
29-Jun-10 15-Jun-10
Act. 20-Apr-10 17-Jul-10 1-Sep-10
C 14.110 Turbine Generator Foundation Embedded Materials Layout (2 / 4) LMTG-E0-02334A11K943
31-Mar-10 Sch. 31-Mar-10 DCPLO-
DT0124
30-Apr-10 DCPL -
0150
30-May-10 29-Jun-10 15-Jun-10
Act. 20-Apr-10 17-Jul-10
C 14.111 Turbine Generator Foundation Embedded Materials Layout(3 / 4)
LMTG-E0-02335A11K944
31-Mar-10 Sch. 31-Mar-10 DCPLO-
DT0124
30-Apr-10 DCPL -
0150
30-May-10 29-Jun-10 15-Jun-10
Act. 20-Apr-10 17-Jul-10
Page 65 of 12
:LT-P0-00003
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA
JOB No. T209001
JAYPEE NIGRIE SUPER THERMAL POWER PROJECTZ*«WttW STEAM TURBINE- GEW£fWT«F t AUXftWRKS
DOCUMENT NO. ANNEXURE-REV. NO:
Page 66 of 12
:LT-P0-00003|
U
nit
No
.
| Sr. No. Description Drawing / Doc. No. Schedule
First
Submission
Date
Cat
ego
ry (
A/I
/N) FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG As Built Receipt Date
of Approval
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Release Receive Release Receive Release Receive Release Receive Release
Early Start L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date-Unit 1 DTN NoC 14.112 Turbine Generator Foundation Embedded Materials Layout (4 / 4) LMTG-E0-02336
A11K94531-Mar-10 Sch. 31-Mar-10 DCPLO-
DT0124
30-Apr-10 DCPL -
0150
30-May-10 29-Jun-10 15-Jun-10
Act. 20-Apr-10 17-Jul-10
C 14.113 Turbine Generator Foundation Embedded Conduit Layout LMTG-E0-02337A11K946
31-Mar-10 Sch. 31-Mar-10 DCPLO-
DT0124
30-Apr-10 30-May-10 29-Jun-10
Act. 20-Apr-10
C 14.114 Turbine Generator Exhaust Piping (1 / 2) LMTG-E0-02338A11K947
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.115 Turbine Generator Exhaust Piping (2 / 2) LMTG-E0-02339A11K948
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.116 Turbine Generator Cooling Water Piping (1 / 5) LMTG-E0-02340A11K949
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.117 Turbine Generator Cooling Water Piping (2 / 5) LMTG-E0-02341A11K950
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.118 Turbine Generator Cooling Water Piping (3 / 5) LMTG-E0-02342A11K951
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.119 Turbine Generator Cooling Water Piping (4 / 5) LMTG-E0-02343A11K952
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.120 Turbine Generator Cooling Water Piping (5 / 5) LMTG-E0-02344A11K953
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.121 Turbine Generator Gas & Seal Oil Piping (1 / 10) LMTG-E0-02345A11K954
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.122 Turbine Generator Gas & Seal Oil Piping (2 / 10) LMTG-E0-02346A11K955
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.123 Turbine Generator Gas & Seal Oil Piping (3 / 10) LMTG-E0-02347A11K956
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.124 Turbine Generator Gas & Seal Oil Piping (4 / 10) LMTG-E0-02348A11K957
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.125 Turbine Generator Gas & Seal Oil Piping (5 / 10) LMTG-E0-02349A11K958
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.126 Turbine Generator Gas & Seal Oil Piping (6 / 10) LMTG-E0-02350A11K959
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.127 Turbine Generator Gas & Seal Oil Piping (7 / 10) LMTG-E0-02351A11K960
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.128 Turbine Generator Gas & Seal Oil Piping (8 / 10) LMTG-E0-02352A11K961
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.129 Turbine Generator Gas & Seal Oil Piping (9 / 10) LMTG-E0-02353A11K962
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.130 Turbine Generator Gas & Seal Oil Piping (10 / 10) LMTG-E0-02354A11K963
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.131 Turbine Generator Gas Feed Piping (1 / 2) LMTG-E0-02355A11K964
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
C 14.132 Turbine Generator Gas Feed Piping (2 / 2) LMTG-E0-02356A11K965
15-Jul-10 Sch. 15-Jul-10 DCPLO-
DT0201
14-Aug-10 13-Sep-10 13-Oct-10
Act. 20-Jul-10
Page 67 of 12
:LT-P0-00003C 14.133 Plan of Scaffolding for Turbine Generator Maintenance LMTG-E0-02357
A11K96631-Mar-10 Sch. 31-Mar-10 DCPLO-
DT0201
30-Apr-10 30-May-10 29-Jun-10
Act. 20-Jul-10
C 14.137 Turbine Generator Grout Retainer Arrengement LMTG-E0-02361AS02552
9-Jan-10 Sch. 9-Jan-10 DCPLO-
DT0044-0
8-Feb-10 DCPL -
0132
10-Mar-10 DCPLO-
DT02852
9-Apr-10 15-Jun-10
Act. 6-Jan-10 16-May-10 7-Sep-10
C 14.138 Embedded Plate Arrengement for Natural Cover Support LMTG-E0-02362AS02553
9-Jan-10 Sch. 9-Jan-10 DCPLO-
DT0044-0
8-Feb-10 DCPL -0132
10-Mar-10 DCPLO-
DT0252
9-Apr-10 15-Jun-10
Act. 6-Jan-10 16-May-10 7-Sep-10
C 14.139 Turnine Generator Load on Foundation LMTG-E0-02363A35E036
9-Jan-10 Sch. 9-Jan-10 DCPLO-
DT0044-0
8-Feb-10 DCPL -0132
10-Mar-10 9-Apr-10 15-Jun-10
Act. 6-Jan-10 16-May-10
C 14.160 Outline Dimensions and unit Data sheet of Unit 1 & 2 DC motor Starter LMTG-E0-0260109JNG723A0B00
16-Mar-10 A Sch. 16-Mar-10 15-Apr-10 15-May-10 DCPLO-
DT0264
14-Jun-10
-Act. 17-Sep-10
C 14.161 Outline Dimensions and Datasheet of Unit 1 & 2 Distribution Board LMTG-E0-0260209JNG723F0B00
16-Mar-10 A Sch. 16-Mar-10 15-Apr-10 15-May-10 DCPLO-
DT0266
14-Jun-10
-Act. 17-Sep-10
C 14.164 General Specification of Unit 1 & 2 Distribution Board LMTG-E0-02605JNM005C682P31
16-Mar-10 A Sch. 16-Mar-10 DCPLO-
DT0104
15-Apr-10 DCPL -
0086
15-May-10 DCPLO-
DT0267
14-Jun-10
Act. 23-Mar-10 7-Apr-10 17-Sep-10
C 14.179 Outline Dimensions of AC Motor for Turning Gear LMTG-E0-02801BC22689
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0157-B
19-Apr-10 DCPL -0138
19-May-10 DCPLO-
DT0192
18-Jun-10 DCPL -0155
16-Sep-10 DCPLO-DT0268
28-Jul-10
Act. 5-Jun-10 18-Jun-10 19-Jul-10 28-Jul-10 17-Sep-10
C 14.180 Outline Dimensions of AC Motor for Auxiliary Oil Pump LMTG-E0-02802BC22690
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0157-B
19-Apr-10 DCPL -0138
19-May-10 DCPLO-
DT0192
18-Jun-10 DCPL -0155
16-Sep-10 DCPLO-
DT0268
28-Jul-10
Act. 5-Jun-10 18-Jun-10 19-Jul-10 28-Jul-10 17-Sep-10
C 14.181 Outline Dimensions of AC Motor for Jacking Oil Pump (A) LMTG-E0-02803BC22691
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0157-B
19-Apr-10 DCPL -0138
19-May-10 DCPLO-
DT0192
18-Jun-10 DCPL -0155
16-Sep-10 DCPLO-DT0268
28-Jul-10
Act. 5-Jun-10 18-Jun-10 19-Jul-10 28-Jul-10 17-Sep-10
C 14.182 Outline Dimensions of AC Motor for Main Oil Tank Oil Transfer Pump LMTG-E0-02804BC22692
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0145
19-Apr-10 DCPL -0138
19-May-10 DCPLO-
DT0192
18-Jun-10 DCPL -0155
18-Jul-10 DCPLO-DT0268
28-Jul-10
Act. 18-May-10 18-Jun-10 19-Jul-10 28-Jul-10 17-Sep-10
C 14.183 Outline Dimensions of AC Motor for Storage Tank Oil Transfer Pump LMTG-E0-02805BC22693
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0145
19-Apr-10 DCPL -0138
19-May-10 DCPLO-
DT0192
18-Jun-10 DCPL -0155
18-Jul-10 DCPLO-DT0268
28-Jul-10
Act. 18-May-10 18-Jun-10 19-Jul-10 28-Jul-10 17-Sep-10
C 14.184 Outline Dimensions of AC Motor for Polishing Pump LMTG-E0-02806BC22694
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0145
19-Apr-10 DCPL -0138
19-May-10 DCPLO-
DT0192
18-Jun-10 DCPL -0155
18-Jul-10 DCPLO-DT0268
28-Jul-10
Act. 18-May-10 18-Jun-10 19-Jul-10 28-Jul-10 17-Sep-10
C 14.185 Outline Dimensions of AC Motor for Main Oil Tank Vapour Extractor Fan (A) LMTG-E0-02807BC22695
20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0145
19-Apr-10 DCPL -0138
19-May-10 DCPLO-
DT0192
18-Jun-10 DCPL -0155
18-Jul-10 DCPLO-DT0267
28-Jul-10
Act. 18-May-10 18-Jun-10 19-Jul-10 28-Jul-10 17-Sep-10
C 14.186 Outline Dimensions of AC Motor for Main Oil Tank Vapour Extractor Fan (B) LMTG-E0-02808 20-Mar-10 A Sch. 20-Mar-10 DCPLO-
DT0145
19-Apr-10 DCPL -0138
19-May-10 DCPLO-
DT0192
18-Jun-10 DCPL -0155
18-Jul-10 DCPLO-DT0267
28-Jul-10
BC22696 Act. 18-May-10 18-Jun-10 19-Jul-10 28-Jul-10 17-Sep-10
15 VDR - Boiler & its Auxiliaries -
_C
15.1 Information of Boiler Drain to Turbine Atmospheric Flash Tank 97000-2381-7 6-Jan-10 Sch. 6-Jan-10 DCPLO-
DT0045
5-Feb-10 13-May-10
Act. 6-Jan-10
C 15.2 WDC Valve Drain Information 97000-2381-8 6-Jan-10 Sch. 6-Jan-10 DCPLO-
DT0045
5-Feb-10 13-May-10
Act. 6-Jan-10
C 15.3 Boiler Feed Water Quality 97000-2281 6-Jan-10 Sch. 6-Jan-10 DCPLO-
DT0045
5-Feb-10 13-May-10
Act. 6-Jan-10
C 15.4 Legend for P&I Diagram 97000-2110 28-Jun-10 Sch. 28-Jun-10 LMB-531
Rev - 1 -28-Jun-10
Act. 28-Jun-10
C 15.4 P&ID - Main Steam & Reheat Steam 97000-2111-1 28-Jun-10 Sch. 28-Jun-10 LMB-531
Rev - 1 -28-Jun-10
Act. 28-Jun-10
C 15.4 P&ID - Chemical Injection System 97000-2135-1 28-Jun-10 Sch. 28-Jun-10 LMB-531
Rev - 0 -28-Jun-10
Act. 28-Jun-10
C 15.4 P&ID - Oxygen Injection System 97000-2135-1-2 28-Jun-10 Sch. 28-Jun-10 LMB-531
Rev - 0
28-Jun-10
Page 68 of 12
:LT-P0-00003
-Act. 28-Jun-10
C 15.4 P&ID - Auxiliary System 97000-2112-1 28-Jun-10 Sch. 28-Jun-10 LMB-531
Rev - 0 -28-Jun-10
Act. 28-Jun-10
C 15.4 P&ID - Start-up System 97000-2111-2 28-Jun-10 Sch. 28-Jun-10 LMB-531Rev - 1 -
28-Jun-10
Act. 28-Jun-10
C 15.4 P&ID - SAH System 97000-2112-2 28-Jun-10 Sch. 28-Jun-10 LMB-531
Rev - 0— 28-Jun-10
Act. 28-Jun-10
Page 69 of 12
:LT-P0-00003
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA
JOB No. T209001
JAYPEE NIGRIE SUPER THERMAL POWER PROJECTZ*«WttW STEAM TURBINE GEW£*ttT«F t AUXflWRKS
DOCUMENT NO. ANNEXURE-REV. NO:
Page 70 of 12
:LT-P0-00003|
U
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| Sr. No. Description Drawing / Doc. No. Schedule
First
Submission
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A/I
/N) FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG As Built Receipt Date
of Approval
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e
Release Receive Release Receive Release Receive Release Receive Release
Early Start L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date-Unit 1 DTN No
16 16.1
16.1.1
VDR - HED Items
VDR - Heaters General
documents
—
C 16.1.1.3 QAP - HP Heater LT-QO-03001 15-Oct-09 A Sch. 15-Oct-09 DCPLO-
DT0004
14-Nov-09 DCPL -0003
14-Dec-09 DCPLO-
DT0017
13-Jan-10 DCPL -
0009
5-Dec-10
Act. 15-Oct-09 6-Nov-09 23-Nov-09 5-Dec-09
C 16.1.1.4 QAP - LP Heater LT-QO-03002 15-Oct-09 A Sch. 15-Oct-09 DCPLO-
DT0004
14-Nov-09 DCPL -
0003
14-Dec-09 DCPLO-
DT0017
13-Jan-10 DCPL -
0009
5-Dec-10
Act. 15-Oct-09 6-Nov-09 23-Nov-09 5-Dec-09
16.1.2 HP Heater 8A / 8B
C 16.1.2.1 Technical Datasheet for HPH-8A/8B LT-M0-03057 12-Jan-10 A Sch. 12-Jan-10 DCPLO-
DT0043
11-Feb-10 DCPL -0073
13-Mar-10 DCPLO-
DT0114
12-Apr-10 DCPL -0091
11-Jul-10 DCPLO-DT0273
23-Apr-10
Act. 4-Jan-10 24-Mar-10 9-Apr-10 23-Apr-10 18-Sep-10
C 16.1.2.2 GA Drawing for HPH-8A/8B.(Including Sectional View & Internal Details)
LT-M0-03058 30-Jan-10 I Sch. 30-Jan-10 DCPLO-
DT0071
1-Mar-10 DCPL -
0114
31-Mar-10 30-Apr-10
Act. 22-Jan-10 14-May-10
C 16.1.2.3 Complete Mechanical Design Calculation LT-M0-03059 14-Apr-10 I Sch. 14-Apr-10 14-May-10 13-Jun-10 13-Jul-10 12-Aug-10 DCPLO-DT0180 -
Act. 14-Jul-10
C 16.1.2.4 Safety Valve Sizing Calculation LT-M0-03060 14-Feb-10 I Sch. 14-Feb-10 DCPLO-
DT0122
16-Mar-10 DCPL -0121
15-Apr-10 15-May-10
Act. 15-Apr-10 1-Jun-10
16.1.3
C 16.1.3.1 GA Drawing for HPH-7A/7B.(Including Sectional View & Internal Details)
LT-M0-03062 30-Jan-10 I Sch. 30-Jan-10 DCPLO-
DT0071
1-Mar-10 DCPL -0114
31-Mar-10 30-Apr-10
Act. 22-Jan-10 14-May-10
C 16.1.3.2 Complete Mechanical Design Calculation LT-M0-03063 14-Apr-10 I Sch. 14-Apr-10 14-May-10 13-Jun-10 DCPLO-
DT0180
13-Jul-10
-Act. 14-Jul-10
C 16.1.3.3 Safety Valve Sizing Calculation LT-M0-03064 14-Feb-10 I Sch. 14-Feb-10 DCPLO-
DT0122
16-Mar-10 DCPL -0121
15-Apr-10 15-May-10
Act. 15-Apr-10 1-Jun-10
16.1.4 Hp Heater 6A / 6B
~C~C
16.1.4.1 GA Drawing for HPH-6A/6B.(Including Sectional View & Internal Details)
LT-M0-03066 30-Jan-10 I Sch. 30-Jan-10 DCPLO-DT0071
1-Mar-10 DCPL -0114
31-Mar-10 30-Apr-10
Act. 22-Jan-10 14-May-10
C C 16.1.4.2 Complete Mechanical Design Calculation LT-M0-03067 14-Apr-10 I Sch. 14-Apr-10 14-May-10 13-Jun-10 DCPLO-
DT0181
13-Jul-10
-Act. 14-Jul-10
C C 16.1.4.3 Safety Valve Sizing Calculation LT-M0-03068 14-Feb-10 I Sch. 14-Feb-10 DCPLO-DT0122
16-Mar-10 DCPL -0121
15-Apr-10 15-May-10
Act. 15-Apr-10 1-Jun-10
16.1.5
C 16.1.5.1 Technical Datasheet for LPH-4 LT-M0-03070 12-Jan-10 A Sch. 12-Jan-10 DCPLO-DT0043
11-Feb-10 DCPL -
0068
13-Mar-10 DCPLO-
DT0114
12-Apr-10 DCPL -0091
11-Jul-10 DCPLO-DT0273
23-Apr-10
Act. 4-Jan-10 15-Mar-10 9-Apr-10 18-Sep-10
C 16.1.5.2 GA Drawing for LPH-4(Including Sectional View & Internal Details)
LT-M0-03071 30-Jan-10 I Sch. 30-Jan-10 DCPLO-
DT0071-0
1-Mar-10 DCPL -0118
31-Mar-10 30-Apr-10
Act. 22-Jan-10 24-May-10
C 16.1.5.3 Complete Mechanical Design Calculation LT-M0-03072 14-Apr-10 I Sch. 14-Apr-10 14-May-10 13-Jun-10 DCPLO-
DT0181
13-Jul-10
-Act. 14-Jul-10
C 16.1.5.4 Safety Valve Sizing Calculation LT-M0-03073 14-Feb-10 I Sch. 14-Feb-10 DCPLO-DT0122
16-Mar-10 DCPL -0121
15-Apr-10 15-May-10
Act. 15-Apr-10 1-Jun-10
16.1.6 LP Heater 3
C 16.1.6.1 GA Drawing for LPH-3(Including Sectional View & Internal Details)
LT-M0-03075 30-Jan-10 I Sch. 30-Jan-10 DCPLO-
DT0071+0
1-Mar-10 DCPL -0118
31-Mar-10 30-Apr-10
Act. 22-Jan-10 24-May-10
C 16.1.6.2 Complete Mechanical Design Calculation LT-M0-03076 14-Apr-10 I Sch. 14-Apr-10 14-May-10 13-Jun-10 DCPLO-
DT0179
13-Jul-10
-Act. 14-Jul-10
C 16.1.6.3 Safety Valve Sizing Calculation LT-M0-03077 14-Feb-10 I Sch. 14-Feb-10 DCPLO-DT0122
16-Mar-10 DCPL -0121
15-Apr-10 15-May-10
Act. 15-Apr-10 1-Jun-10
16.1.7
C 16.1.7.1 Technical Datasheet for Duplex Heaters LT-M0-03079 12-Jan-10 A Sch. 12-Jan-10 DCPLO-DT0043
11-Feb-10 DCPL -0073
13-Mar-10 DCPLO-
DT0114
12-Apr-10 DCPL -0091
11-Jul-10 DCPLO-DT0273
23-Apr-10
Act. 4-Jan-10 24-Mar-10 9-Apr-10 18-Sep-10
Page 71 of 12
:LT-P0-00003C 16.1.7.2 GA Drawing for Duplex LP Heater
(Including Sectional View & Internal Details)LT-M0-03080 30-Jan-10 I Sch. 30-Jan-10 DCPLO-
DT0071-0
1-Mar-10 DCPL -0118
31-Mar-10 30-Apr-10
Act. 22-Jan-10 24-May-10
C 16.1.7.3 Complete Mechanical Design Calculation LT-M0-03081 14-Apr-10 I Sch. 14-Apr-10 14-May-10 13-Jun-10 DCPLO-
DT0179
13-Jul-10
-Act. 14-Jul-10
16.216.2.1
VDR - CondenserEngg. Drawing & Documents
—
C 16.2.1.1 Filled - in - Datasheet LT-M0-03000-DS 12-Jan-10 A Sch. 12-Jan-10 DCPLO-DT0043
11-Feb-10 DCPL -0060
13-Mar-10 DCPLO-
DT0086
12-Apr-10 12-May-10 DCPLO-DT0114
11-Jun-10 DCPL -0091
11-Jul-10 DCPLO-DT0273
23-Apr-10
Act. 4-Jan-10 4-Mar-10 18-Feb-10 9-Apr-10 23-Apr-10 18-Sep-10
C 16.2.1.2 Condenser Performance Curves LT-M0-03002 25-Dec-09 I Sch. 25-Dec-09 DCPLO-DT0043
24-Jan-10 DCPl -0166
23-Feb-10 25-Mar-10
Act. 4-Jan-10 25-Aug-10
C 16.2.1.3 QAP - Condenser LT-QO-03000 15-Oct-09 A Sch. 15-Oct-09 DCPLO-DT0004
14-Nov-09 DCPL -0003
14-Dec-09 DCPLO-
DT0017
13-Jan-10 DCPL -0009
12-Feb-10 DCPLO-DT0273
5-Dec-10
Act. 15-Oct-09 6-Nov-09 23-Nov-09 5-Dec-09 18-Sep-10
C 16.2.1.4 GA Drawing of Surface Condenser - 1 LT-M0-03000 30-Jan-10 Sch. 30-Jan-10 DCPLO-DT0071
1-Mar-10 DCPL -0115
31-Mar-10 30-Apr-10
Act. 22-Jan-10 17-May-10
C 16.2.1.5 GA Drawing of Surface Condenser - 2 LT-M0-03001 30-Jan-10 Sch. 30-Jan-10 DCPLO-DT0071
1-Mar-10 DCPL -0115
31-Mar-10 30-Apr-10
Act. 22-Jan-10 17-May-10
C 16.2.1.6 Foundation Loading Data LT-M0-03003 12-Jan-10 Sch. 12-Jan-10 DCPLO-
DT0043-0
11-Feb-10 13-Mar-10 12-Apr-10
Act. 4-Jan-10
C 16.2.1.7 Standpipe Detail Drawing for condenser-1 LT-M0-03004 15-Apr-10 Sch. 15-Apr-10 DCPLO-
DT0122-0
15-May-10 DCPL -0130
14-Jun-10 14-Jul-10
Act. 15-Apr-10 15-Jun-10
C 16.2.1.8 Standpipe Detail Drawing for condenser-2 LT-M0-03005 15-Apr-10 Sch. 15-Apr-10 DCPLO-
DT0122-0
15-May-10 DCPL -0130
14-Jun-10 14-Jul-10
Act. 15-Apr-10 15-Jun-10
C 16.2.1.9 Name Plate (condenser-1) LT-M0-03006 15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0122-0
15-May-10 DCPL -
0128
14-Jun-10 14-Jul-10 11-Jun-10
Act. 15-Apr-10 11-Jun-10
C 16.2.1.10 Name Plate (condenser-2) LT-M0-03007 15-Apr-10 A Sch. 15-Apr-10 DCPLO-
DT0122-0
15-May-10 DCPL -0128
14-Jun-10 14-Jul-10 11-Jun-10
Act. 15-Apr-10 11-Jun-10
16.2.2 Manufacturing Documents
C 16.2.2.4 WPS & PQR LT-M0-03015 15-May-10 Sch. 15-May-10 DCPLO-DT0237
14-Jun-10 14-Jul-10 13-Aug-10
Act. 20-Aug-10
C 16.2.2.5 Procedure for Surface Preparation & Painting LT-M0-03016 15-Apr-10 Sch. 15-Apr-10 DCPLO-
DT0150
15-May-10 DCPL -0144
14-Jun-10 14-Jul-10 13-Aug-10 DCPLO-DT0237
Act. 25-May-10 6-Jul-10 20-Aug-10
C 16.2.2.7 Hydrostatic test Procedure LT-M0-03018 15-Apr-10 Sch. 15-Apr-10 DCPLO-
DT0150
15-May-10 DCPL -0144
14-Jun-10 DCPLO-
DT0237
14-Jul-10
Act. 25-May-10 6-Jul-10 20-Aug-10
C 16.2.2.8 Radiographic Test Procedure LT-M0-03019 15-Apr-10 Sch. 15-Apr-10 DCPLO-
DT0150
15-May-10 DCPL -0144
14-Jun-10 14-Jul-10
Act. 25-May-10 6-Jul-10
C 16.2.2.9 Magnetic Test Procedure LT-M0-03020 15-Apr-10 Sch. 15-Apr-10 DCPLO-DT0150
15-May-10 DCPL -0144
14-Jun-10 14-Jul-10 6-Jul-10
Act. 25-May-10 6-Jul-10
C 16.2.2.10 Dye Penetrant Test Procedure LT-M0-03021 15-Apr-10 Sch. 15-Apr-10 DCPLO-
DT0150
15-May-10 DCPL -
0144
14-Jun-10 14-Jul-10 6-Jul-10
Act. 25-May-10 6-Jul-10
C 16.2.2.11 Post weld Heat Treatment Procedure LT-M0-03022 15-Apr-10 Sch. 15-Apr-10 DCPLO-DT0150
15-May-10 DCPL -0144
14-Jun-10 DCPLO-
DT0237
14-Jul-10
Act. 25-May-10 6-Jul-10 20-Aug-10
C 16.2.2.12 Tube Expansion Procedure LT-M0-03023 15-Apr-10 Sch. 15-Apr-10 DCPLO-DT0150
15-May-10 DCPL -0144
14-Jun-10 DCPLO-
DT0273
14-Jul-10
Act. 25-May-10 6-Jul-10 18-Sep-10
C 16.2.2.13 Painting Scheme for Condenser LT-M0-03025 20-Sep-10 A 20-Sep-10 DCPLO-DT0272
20-Oct-10 Extra
20-Sep-10
C 16.2.2.14 Painting Scheme for Deaerator LT-M0-03117 20-Sep-10 A 20-Sep-10 DCPLO-DT0272
20-Oct-10 Extra
20-Sep-10
C 16.2.2.15 Painting Scheme for Feed Water Heaters LT-M0-03094 20-Sep-10 A 20-Sep-10 DCPLO-DT0272
20-Oct-10
-Extra
20-Sep-10
16.316.3.1
VDR - DeaeratorEngg. Drawing & Documents
—
C 16.3.1.1 Filled-in-Datasheet with Technical schedule LT-M0-03100-DS 12-Jan-10 A Sch. 12-Jan-10 DCPLO-DT0072
11-Feb-10 DCPL -
0078
13-Mar-10 DCPLO-
DT0074
12-Apr-10 DCPL -0078
12-May-10 DCPLO-
DT0139
11-Jun-10 DCPL -0131
11-Jul-10 DCPLO-DT0245
Page 72 of 12
:LT-P0-00003Act. 1-Feb-10 3-Apr-10 2-Feb-10 3-Apr-10 10-May-10 15-Jun-10 30-Aug-10
C 16.3.1.2 GA drawing of Deaerator LT-M0-03100 30-Jan-10 I Sch. 30-Jan-10 DCPLO-
DT0139-1
1-Mar-10 DCPL -0146
31-Mar-10 30-Apr-10
sAct. 10-May-10 9-Jul-10
Page 73 of 12
:LT-P0-00003
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA
JOB No. T209001
JAYPEE NIGRIE SUPER THERMAL POWER PROJECTZ*«WttW STEAM TURBINE- GENERATOR? fcAUXlUARIES
DOCUMENT NO. ANNEXURE-REV. NO:
Page 74 of 12
:LT-P0-00003 :4.2:A
|
Un
it N
o.
| Sr. No. Description Drawing / Doc. No. Schedule
First
Submission
Date
Cat
ego
ry (
A/I
/N) FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG As Built Receipt Date
of Approval
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Release Receive Release Receive Release Receive Release Receive Release
Early Start L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date-Unit 1 DTN NoC 16.3.1.3 Foundation Loading Data LT-M0-03101 12-Jan-10 I Sch. 12-Jan-10 DCPLO-
DT0074
11-Feb-10 DCPL -
0078
13-Mar-10 12-Apr-10
Act. 2-Feb-10 3-Apr-10
C 16.3.1.6 QAP - Deaerator LT-QO-03003 15-Oct-09 A Sch. 15-Oct-09 DCPLO-
DT0004
14-Nov-09 DCPL -0003
14-Dec-09 DCPLO-
DT0017
13-Jan-10 DCPL -0009
5-Dec-10
Act. 15-Oct-09 6-Nov-09 23-Nov-09 5-Dec-09
17 17.1 VDR - Boiler Feed Pump (TD & MD) Motor Driven Boiler
Feed Pump
—
C 17.1.3 Complete Group General Arrnagment drawing FPD-C0-03305 1-Sep-10 I Sch. 1-Sep-10 DCPLO-
DT0235
1-Oct-10 31-Oct-10 30-Nov-10
Act. 23-Aug-10
C 17.1.9 Complete Group Pump Datasheet FPD-M0-03311 1-Sep-10 A Sch. 1-Sep-10 DCPLO-
DT0240
1-Oct-10 31-Oct-10 30-Nov-10
Act. 23-Aug-10
C 17.1.15 Complete Group P&ID FPD-M0-03317 1-Sep-10 A Sch. 1-Sep-10 DCPLO-
DT0235
1-Oct-10 DCPL -
0180
31-Oct-10 30-Nov-10
Act. 23-Aug-10 15-Sep-10
C 17.1.76 Motor Sizing Calculation FPD-M0-03466 5-Sep-10 A Sch. 5-Sep-10 DCPLO-
DT0240
5-Oct-10 4-Nov-10 4-Dec-10
Act. 23-Aug-10
17.2 Turbine Driven Boiler Feed Pump
C 17.2.3 Complete Group General Arrnagment drawing FPD-M0-03372 1-Sep-10 I Sch. 1-Sep-10 DCPLO-DT0235
1-Oct-10 31-Oct-10 30-Nov-10
Act. 23-Aug-10
C 17.2.14 Complete Group P&ID FPD-M0-03384 1-Sep-10 A Sch. 1-Sep-10 DCPLO-DT0235
1-Oct-10 DCPL -0180
31-Oct-10 30-Nov-10
Act. 23-Aug-10 15-Sep-10
C 17.2.69 Complete Group Pump Datasheet FPD-M0-03311 1-Sep-10 A Sch. 1-Sep-10 DCPLO-
DT0240
1-Oct-10 31-Oct-10 30-Nov-10
Act. 23-Aug-10
18 19
VDR - Steam Turbine DriveVDR - EOT CranesVDR - EOT Crane for TG Building
-C 19.1 Data sheet of 115/15 T TG Hall EOT Crane (Double Girder) AIL-M0-03201 25-Jun-10 A Sch. 25-Jun-10 25-Jul-10 24-Aug-10 DCPLO-
DT0185
23-Sep-10 DCPL -
0164
23-Oct-10 DCPLO-
DT0231
22-Nov-10 DCPL -
0179
Act. 16-Jul-10 10-Aug-10 17-Aug-10 15-Sep-10
C 19.3 Mechanism Sizing Calculation for 115/15 T TG Hall EOT cranes AIL-M0-03203 25-Jun-10 Sch. 25-Jun-10 25-Jul-10 24-Aug-10 DCPLO-
DT0186
23-Sep-10 DCPL -0182
Act. 16-Jul-10 15-Sep-10
C 19.4 General arrangement for 115/15 T TG Hall EOT crane AIL-M0-03204 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 25-Sep-10 25-Oct-10 DCPLO-DT0190
24-Nov-10 DCPL -0164
24-Dec-10 DCPLO-DT0251 -
Act. 17-Jul-10 10-Aug-10 7-Sep-10
C 19.5 Crab sub assembly for 115/15T TG Hall EOT crane AIL-M0-03205 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 25-Sep-10 25-Oct-10 DCPLO-DT0190
24-Nov-10 DCPL -0164
24-Dec-10 DCPLO-DT0251 -
Act. 17-Jul-10 10-Aug-10 7-Sep-10
C 19.6 Gantry Rail installation for 115/15 T TG Hall EOT cranes AIL-M0-03206 15-Jul-10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Act. 30-Aug-10
C 19.7 General arrangement for PVC shrouded conductor type DSL for 115/15T
TG Hall EOT crane
AIL-M0-03207 15-Jul-10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO -
DT0234
13-Oct-10 DCPl -0177
Act. 18-Aug-10 15-Sep-10
C 19.8 115T main hook block assembly AIL-M0-03208 15-Jul-10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Act. 30-Aug-10
C 19.9 15 T Aux Hook Block Assembly AIL-M0-03209 15-Jul-10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Act. 30-Aug-10
C 19.10 LT Drive wheel assembly AIL-M0-03210 15-Jul-10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Act. 30-Aug-10
C 19.11 LT idle wheel assembly AIL-M0-03211 15-Ju l -10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Act. 30-Aug-10
C 19.12 CT Drive wheel assembly AIL-M0-03212 15-Jul-10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Act. 30-Aug-10
C 19.13 CT idle wheel assembly AIL-M0-03213 15-Jul-10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Act. 30-Aug-10
C 19.14 Long travel Machinery Assembly for 115/15 T TGHall EOT crane AIL-M0-03214 15-Jul-10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Page 75 of 12
:LT-P0-00003Act. 30-Aug-10
C C
19.15 Electrical equpment layout in cabin for 115/15 T TGHall EOT crane AIL-M0-03215 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0234
25-Sep-10 DCPL -0177
15-Sep-10
Act. 18-Aug-10 15-Sep-10
19.16
Schematic circuit diagram of protective panel and lighting circuit for 115/15
T TGHall craneAIL-E0-03216 27-Jun-10
Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0225
24-Nov-10 DCPl -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.17 Schematic circuit diagram of Main hoist panel for 115/15 T TGHall crane AIL-E0-03217 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -
0160
25-Oct-10 DCPLO-
DT0225
24-Nov-10 DCPl -
0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.18 Schematic circuit diagram of Aux. hoist panel for 115/15 T TGHall crane AIL-E0-03218 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0225
24-Nov-10 DCPl -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.19 Schematic circuit diagram of Cross Traverse and Micro Cross Traverse
panel & BOM for 115/15 T TGHall crane
AIL-E0-03219 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0225
24-Nov-10 DCPl -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.20 Schematic circuit diagram of Long Traverse panel for for 115/15 T TGHall
crane
AIL-E0-03220 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0226
24-Nov-10 DCPl -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.21 Bill of material for Main, Aux. Hoist, CT circuit, LT circuit and main (Pro )
circuit for 115/15 T TGHall
AIL-E0-03221 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0226
24-Nov-10 DCPL -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.22 G.A. drawing of Protective panel & transformer enclosure for 115/15 T
TGHall crane
AIL-E0-03222 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0226
24-Nov-10 DCPl -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.23 G.A. of Main hoist panel for 115/15 T TGHall crane AIL-E0-03223 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0226
24-Nov-10 DCPl -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.24 G.A. of Aux. hoist panel for 115/15 T TGHall crane AIL-E0-03224 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0226
24-Nov-10 DCPl -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.25 G.A. of Cross Traverse panel for 115/15 T TGHall crane AIL-E0-03225 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -
0160
25-Oct-10 DCPLO-
DT0226
24-Nov-10 DCPl -
0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.26 G.A. of Long Traverse panel for 115/15 T TGHall crane AIL-E0-03226 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0185
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0226
24-Nov-10 DCPl -0165
3-Aug-10
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.27 Cable Schedule for 115/15 T TGHall crane AIL-E0-03227 15-Ju -10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0203
13-Oct-10 DCPL -0162
12-Nov-10 DCPLO-DT0226
12-Dec-10 DCPl -0165
3-Aug-10
Act. 20-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.28 Crane contrlol write up AIL-E0-03228 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0203
25-Sep-10 DCPL -0160
25-Oct-10 DCPLO-DT0226
24-Nov-10 DCPl -0165
Act. 20-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.29 Cable size calculation for 115/15 T TGHall crane AIL-E0-03229 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0186
25-Sep-10 DCPL -0161
25-Oct-10 DCPLO-DT0226
24-Nov-10 DCPl -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.30 Crane lubrication AIL-M0-03230 15-Ju -10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0247
13-Oct-10
Act. 30-Aug-10
C 19.31 Structural calculations for 115/15 T TGHall crane AIL-M0-03231 15-Ju -10 Sch. 15-Jul-10 DCPLO-
DT0231
14-Aug-10 13-Sep-10 13-Oct-10
-Act. 17-Aug-10
C 19.34 Make of Bought Out Item List AIL-M0-03234 15-Ju -10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 13-Oct-10 12-Nov-10 DCPLO-DT0227
12-Dec-10 DCPl -0165 -
Act. 12-Aug-10 25-Aug-10
C 19.35 Electrical feeder diagram AIL-M0-03235 27-Jun-10 Sch. 27-Jun-10 27-Jul-10 26-Aug-10 DCPLO-
DT0186
25-Sep-10 DCPL -0161
25-Oct-10 DCPLO-DT0227
24-Nov-10 DCPL -0165
Act. 16-Jul-10 3-Aug-10 12-Aug-10 25-Aug-10
C 19.36 Earthing details AIL-M0-03236 15-Ju -10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLO-
DT0203
13-Oct-10 DCPL -0162
12-Nov-10 DCPLO-DT0227
12-Dec-10 DCPl -0165
3-Aug-10
Act. 20-Jul-10 3-Aug-10 12-Aug-10 26-Aug-10
C 19.44 DSL Sizing Calculation for 115/15 T TG Hall EOT Crane AIL-M0-03243 13-Aug-10 Sch. 13-Aug-10 12-Sep-10 12-Oct-10 DCPLO-
DT0227
11-Nov-10
Act. 12-Aug-10
VDR - EOT Crane for BFP
C 19.1 Data sheet of 40/10 T TG Hall EOT Crane (Double Girder) AIL-M0-03251 28-Jul-10 A Sch. 28-Jul-10 DCPLO-
DT0231
27-Aug-10 DCPL -
0179
26-Sep-10 26-Oct-10
-Act. 17-Aug-10 15-Sep-10
C 19.3 Mechanism Sizing Calculation for 40/10 T TG Hall EOT cranes AIL-M0-03253 28-Jul-10 I Sch. 28-Jul-10 DCPLO-
DT0228
27-Aug-10 26-Sep-10 26-Oct-10
-Act. 13-Aug-10
C 19.4 General arrangement for 40/10 T TG Hall EOT crane AIL-M0-03254 26-Jul-10 I Sch. 26-Jul-10 DCPLO-
DT0234
25-Aug-10 24-Sep-10 24-Oct-10
Page 76 of 12
:LT-P0-00003 :4.2:A
-Act. 23-Aug-10
C 19.5 Crab sub assembly for 40/10T TG Hall EOT crane AIL-M0-03255 26-Jul-10 I Sch. 26-Jul-10 DCPLO-
DT0234
25-Aug-10 24-Sep-10 24-Oct-10
-Act. 23-Aug-10
C 19.7 General arrangement for PVC shrouded conductor type DSL for 40/10T TG
Hall EOT crane
AIL-M0-03257 9-Aug-10 I Sch. 9-Aug-10 DCPLO-
DT0242
8-Sep-10 DCPL -
0176
8-Oct-10 7-Nov-10
-Act. 27-Aug-10 6-Sep-10
Page 77 of 12
:LT-P0-00003
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA
JOB No. T209001JAYPEE NIGRIE SUPER THERMAL POWER PROJECT
Z*«WttW STEAM TURBINE GEH£4AT0tF & AUMlUARlES
DOCUMENT NO.ANNEXURE -REV. NO:
Page 78 of 12
:LT-P0-00003 :4.2:A
Sr. No. Description Drawing / Doc. No.
Schedule
First
Submission
Date
y r ) go/Nge/I/
eatA(OFLAG
1st Submission (Rev. A)
Receive FLAG FLAG
SuN
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2nd Submission (Rev. B)
Receive
FLAG
dvcRo TFLAG
3rd Submission (Rev. C)
Receive FLAG
E£|1Su
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N L S
4th Submission (Rev. D)
Receive
IttL
FLAG
dvcRo T
As Built
ReleaseR
Page 79 of 12
Release Release Release Release
:LT-P0-00003Early Start L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP
Page 80 of 12
:LT-P0-00003 :4.2:A
C
C
C
C
C
C
C
19.8
19.9
19.10
19.11
19.12
19.13
19.14
115T main hook block assembly
15 T Aux Hook Block Assembly
LT Drive wheel assembly
LT idle wheel assembly
CT Drive wheel assembly
CT idle wheel assembly
Long travel Machinery Assembly for 40/10 T TGHall EOT crane
AIL-M0-03258
AIL-M0-03259
AIL-M0-03260
AIL-M0-03261
AIL-M0-03262
AIL-M0-03263
AIL-M0-03264
9-Aug-10
9-Aug-10
9-Aug-10
9-Aug-10
9-Aug-10
9-Aug-10
9-Aug-10
Sch.
Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
9-Aug-10
23-Aug-10
9-Aug-10
23-Aug-10
9-Aug-10
23-Aug-10
9-Aug-10
23-Aug-10
9-Aug-10
23-Aug-10
9-Aug-10
23-Aug-10
9-Aug-10
23-Aug-10
DCPLO-DT0241
DCPLO-DT0241
DCPLO-DT0241
DCPLO-DT0241
DCPLO-DT0241
DCPLO-DT0241
DCPLO-DT0241
8-Sep-10
8-Sep-10
8-Sep-10
8-Sep-10
8-Sep-10
8-Sep-10
8-Sep-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
7-N
7
7
7
7
7
7
Page 81 of 12
:LT-P0-00003C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
19.16
19.17
19.18
19.19
19.20
19.21
19.22
19.26
19.27
19.28
19.29
19.30
19.31
19.34
19.35
Schematic circuit diagram of protective panel and lighting circui
for 40/10 T TGHall crane________________________________________
Schematic circuit diagram of Main hoist panel for 40/10 T TGHall
crane________________________________________________________
Schematic circuit diagram of Aux. hoist panel for 40/10 T TGHall
crane________________________________________________________
Schematic circuit diagram of Cross Traverse and Micro Cross
[Traverse panel & BOM for 40/10 T TGHall crane___________________
Schematic circuit diagram of Long Traverse panel for for 40/10 T
TGHall crane
Bill of material for Main, Aux. Hoist, CT circuit, LT circuit and
main (Pro ) circuit for 40/10 T TGHall_____________________________
G.A. drawing of Protective panel & transformer enclosure for
40/10 T TGHall crane_________________________________________
G.A. of Long Traverse panel for 40/10 T TGHall crane
Cable Schedule for 40/10 T TGHall crane
Crane contrlol write up
Cable size calculation for 40/10 T TGHall crane
Crane lubrication
Structural calculations for 40/10 T TGHall crane
Make of Bought Out Item List
Electrical feeder diagram
AIL-E0-03266
AIL-E0-03267
AIL-E0-03268
AIL-E0-03269
AIL-E0-03270
AIL-E0-03271
AIL-E0-03272
AIL-E0-03276
AIL-E0-03277
AIL-E0-03278
AIL-E0-03279
AIL-M0-03280
AIL-M0-03281
AIL-M0-03284
AIL-E0-03285
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
1-Aug-10
1-Aug-10
1-Aug-10
1-Aug-10
1-Aug-10
9-Aug-10
30-Jul-10
30-Jul-10
1-Aug-10
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
Sch. Act.
13-Aug-10
30-Jul-10
13-Aug-10
30-Jul-10
13-Aug-10
30-Jul-10
13-Aug-10
30-Jul-10
13-Aug-10
30-Jul-10
13-Aug-10
1-Aug-10
13-Aug-10
1-Aug-10
16-Aug-10
1-Aug-10
13-Aug-10
1-Aug-10
13-Aug-10
1-Aug-10
13-Aug-10
9-Aug-10
23-Aug-10
30-Jul-10
30-Aug-10
30-Jul-10
1-Aug-10
13-Aug-10
DCPLO-DT0229
DCPLO-DT0229
DCPLO-DT0229
DCPLO-DT0229
DCPLO-DT0229
DCPLO-DT0229
DCPLO-DT0229
DCPLO-DT0229
DCPLO-DT0228
DCPLO-DT0228
DCPLO-DT0228
DCPLO-DT0241
DCPLO-DT0247
DCPLO-DT0228
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
31-Aug-10
31-Aug-10
15-Sep-10
31-Aug-10
26-Aug-10
31-Aug-10
26-Aug-10
31-Aug-10
26-Aug-10
8-Sep-10
29-Aug-10
29-Aug-10
31-Aug-10
26-Aug-10
DCPL -0171
DCPL -0171
DCPL -0171
DCPL -0171
DCPL -0171
DCPL -0171
DC PL -0183
DCPL -0171
DCPL -0171
DCPL -0171
DCPl -0171
28-Sep-10
28-Sep-10
28-Sep-10
28-Sep-10
28-Sep-10
28-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
8-Oct-10
28-Sep-10
28-Sep-10
12-Aug-10
30-Sep-10
DCPLO-DT0227
28-Oct-10
28-Oct-10
28-Oct-10
28-Oct-10
28-Oct-10
30-Oct-10
30-Oct-10
30-Oct-10
30-Oct-10
30-Oct-10
7-Nov-10
28-Oct-10
28-Oct-10
26-Aug-10
30-Oct-10
DCPL -0171
15-Sep-10
Page 82 of 12
:LT-P0-00003 :4.2:A
C 19.44
Earthing details
DSL Selection & Voltage drop Calculation for 40/10 T BFP EOT
Crane______________________________________________________
AIL-E0-03286
AIL-M0-03294 25-Aug-10
Sch. Act.
Sch. Act.
1-Aug-10
13-Aug-10
25-Aug-10
13-Aug-10
DCPLO-DT0228
DCPLO-DT0228
31-Aug-10
26-Aug-10
24-Sep-10
26-Aug-10DCPl -0171
DCPl -0171
30-Sep-10
24-Oct-10
30-
2
Page 83 of 12
:LT-P0-00003
C
20
20.1
VDR - Condensate Extraction Pump
Pump Data Sheet (Technical Schedule)KSB-M0-03533 8-Aug-10 A
Sch. Act. 8-Aug-10
23-Jul-10
DCPLO-DT0205
7-Sep-10
7-Oct-10 6-Nov-10
Page 84 of 12
:LT-P0-00003 :4.2:A
C20.5 CEP GA Drawing common for pump & motor & acces. (INSTA KSB-M0-03503 11-Aug-10
Sch. Act. 11-Aug-10 23-Jul-10 DCPLO-DT0205
10-Sep-10
10-Oct-10 9-N
C20.6 CEP P&I diagram with list of components KSB-M0-03504 11-Aug-10 A
Sch. Act. 11-Aug-10 23-Jul-10 DCPLO-DT0205
10-Sep-10
10-Oct-10 9-N
Page 85 of 12
:LT-P0-00003
21 22 23 24 25 26
27
28 29 30
31 32 33
34
35
Page 86 of 12
VDR - Vacuum Pump VDR - Condensate Polishing
Units
VDR - DMCW Pumps VDR - Plate Heat Exchangers
VDR - Butter Fly Valves VDR - LP Bypass Valves VDR -
Shop Fabricated Tanks - Steel VDR - AC & DC
Distribution Board VDR - Elevators VDR - OLTCs &
Debris Filter VDR - HP Heaters 2/3 Way Bypass Valves
VDR - Misc.
VDR - Power Cycle Valves
VDR - Control Valves & Pneumetic ON / OFF Valves
VDR - Shop Fabricated Piping
:LT-P0-00003 :4.2:A
LARSEN & TOUBRO LIMITEDPOWER PROJECT MANAGEMENT SERVICES , VADODARA
JOB No. T209001
JAYPEE NIGRIE SUPER THERMAL POWER PROJECTZ*«WttW STEAM TURBINE GEH£4AT0tF & AUMlUARlES
DOCUMENT NO. ANNEXURE-REV. NO:
Page 87 of 12
:LT-P0-00003|
U
nit
No
.
| Sr. No. Description Drawing / Doc. No. Schedule
First
Submission
Date
Cat
ego
ry (
A/I
/N) FLAG 1st Submission (Rev. A) FLAG FLAG 2nd Submission (Rev. B) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG As Built Receipt Date
of Approval
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Release Receive Release Receive Release Receive Release Receive Release
Early Start L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP L & T Date DTN No. Date I/W No. JNSTPP Date-Unit 1 DTN No
36 37
VDR - Chain Pully Blocks, HOT, etc.. —
38
39
40
41
42 43 44
—
VDR - Expansion Joints (Metallic & Rubber) VDR -
Vibration Monitoring System —*45
46 47
48
VDR - Supports & Hangers —
EVDR - LP Valves
VDR - Extraction Steam Check Valves VDR - LV power &
Control Cables
49 50 VDR - C&I Cables
VDR - Insulation
—
51 GENERAL DOCUMENTS —
C 17.2 Heat & Mass Balance Diagram for HP-LP Baypass TXH1A-090XX1 29-Dec-09 Sch. 29-Dec-09 DCPLO-
DT0037
28-Jan-10 Extra
Act. 29-Dec-09
C 17.3 Plant Lay-Out K6A24-009-DWG-M-002 29-Dec-09 Sch. 29-Dec-09 DCPLO-DT0038
28-Jan-10 Extra
Act. 29-Dec-09
C 17.4 Sketch of Transformer & CW Pipe Interface JPN-SK-M-006 29-Dec-09 Sch. 29-Dec-09 DCPLO-DT0038
28-Jan-10 Extra
Act. 29-Dec-09
C 17.5 GA Sketch & Load Data for Feed Water Heaters LT-M0-03092 4-Jan-10 Sch. 4-Jan-10 DCPLO-DT0043
3-Feb-10 DCPl -0071
Extra
Act. 4-Jan-10 15-Mar-10
C 17.6 Sketch showing IPBD Run Arrangement for YND1 Scheme JPN-SK-E-003 18-Jan-10 Sch. 18-Jan-10 DCPLO-DT0053
17-Feb-10 DCPl -0046
Extra
Act. 19-Jan-10 15-Feb-10
C 17.7 Sketch Showing Cable Tray Exit Along Grid 12 & Electrical Equipment
Erection
JPN-SK-E-001 19-Jan-10 Sch. 19-Jan-10 DCPLO-
DT0058
18-Feb-10 Extra
Act. 19-Jan-10
C 17.8 Sketch Showing Cable Tray Exit Along Grid C & Electrical Equipment
Erection
JPN-SK-E-002 19-Jan-10 Sch. 19-Jan-10 DCPLO-DT0058
18-Feb-10 Extra
Act. 19-Jan-10
C 17.9 DS-ESP 97140-08-DS-0001 Mail Sch. Mail By Mail Mail DCPL -0058
Extra
Act. 10-Oct-09 2-Mar-10
Page 88 of 12
:LT-P0-00003 :4.2:A
C 17.10 DS-Gas Paremeters at Chimney Inlet-1 97140-01-DS-0001 Mail Sch. Mail By Mail Mail DCPL -0058
Extra
Act. 10-Oct-09 2-Mar-10
C 17.11 DS-Gas Paremeters at Chimney Inlet-2 97140-01-DS-0002 Mail Sch. Mail By Mail Mail DCPL -0058
Extra
Act. 10-Oct-09 2-Mar-10
C 17.12 Note on Surge Capacitor Value Recommendation from MELCO GAE-KN-T001 13-Apr-10 Sch. 13-Apr-10 DCPLO-
DT0119
13-Apr-10 DCPL -0106
Extra
Act. 13-Apr-10 5-May-10
C 17.13 Embedded Metal Plan Around Lube Oil Conditioner LMTG-M0-01207LMTG-M0-01207
12-May-10 Sch. 12-May-10 DCPLO-DT0141
12-May-10 DCPL -0132
DCPLO-DT0202
Extra
Act. 12-May-10 15-Jun-10 20-Jul-10
C 17.14 Details of Embedded Materials LMTG-M0-01206LMTG-M0-01206
12-May-10 Sch. 12-May-10 DCPLO-DT0141
12-May-10 DCPL -0132
Extra
Act. 12-May-10 15-Jun-10
C 17.15 Foundation Embedded Materials for Piping LMTG-M0-01205LMTG-M0-01205
12-May-10 Sch. 12-May-10 DCPLO-DT0141
11-Jun-10 DCPL -0132
Extra
Act. 12-May-10 15-Jun-10
C 17.16 Oil Piping & Equipment Arrangement T3101PLPA101LMTG-M0-01201
1-Feb-10 Sch. 1-Feb-10 DCPLO D T0069
1-Feb-10 DCPL -0150
Extra
Act. 1-Feb-10 17-Jul-10
C 17.17 System Description of Steam Turbine LMTG-P0-01036 2-Jul-10 Sch. 2-Jul-10 DCPLO-DT0171
2-Jul-10 Extra
Act. 2-Jul-10
C 17.18 Foundation of Lubrication Oil Equipment LMTG-M0-01202 29-Apr-10 Sch. 29-Apr-10 DCPLO-DT0137
29-Apr-10 DCPl -0132
DCPLO-DT0202
Extra
Act. 29-Apr-10 15-Jun-10 20-Jul-10
C 17.17 Observation on Sketch of Crane Span - AB bay 17-Jul-10 Sch. 17-Jul-10 DCPLO-DT0188
17-Jul-10 Extra
Act. 17-Jul-10
C 17.18 Outline Dimention of AC Motor EH Oil Pump (A) LMTG-M0-02809 23-Jul-10 A Sch. 23-Jul-10 DCPLO-DT0204
23-Jul-10 DCPL -0163
DCPLO-DT0267
Extra
Act. 23-Jul-10 6-Aug-10 17-Sep-10
C 17.17 Outline Dimention of AC Motor EH Oil Pump (B) LMTG-M0-02810 23-Jul-10 A Sch. 23-Jul-10 DCPLO-DT0204
23-Jul-10 DCPL -
0163
DCPLO-
DT0267
Extra
Act. 23-Jul-10 6-Aug-10 17-Sep-10
C 17.18 Grout Material for TG Foundation 11-Aug-10 I Sch. 11-Aug-10 DCPLO-DT0220
11-Aug-10 Extra
Act. 11-Aug-10
Abbreviation: Total:
A - Approval I/W No. - Inward No. Unit type:C - Common for both Units Sch. - Schedule Date for Submission
I - Information DTN No. - Document Transmittal No. 1 - For Unit No. 1 only Act. - Actual Date of Submission
N - Not For Submission
- Weightage Point not considered 2 - For Unit No. 2 only
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Page 89 of 12
e
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 59 of 103
4.2 PROCUREMENT STATUS
©LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda.
JAIPRAKASH POWER VENTURES LIMITED
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO. 60 of 103
4.2.1 ORDERING ( 10% )SR. NO. System Description % Progress for the Month Vendor LOI Date PO Date Release Date of Orders %
Progress for
Month
% Cum.
Progress
Remarks
Enq.
Float
Rcpt
Quote
LOI/PO
IssueSch.
Act. (LOI
Date)A COMMON SYSTEM1 EOT Crane for Tg Building 100.00% 100.00% 100.00% Anupam Cranes,India 12-May-10 27-May-10 17-Jun-10 12-May-10 0.00% 100.00%2 EOT Crane for BFP 100.00% 100.00% 100.00% Anupam Cranes,India 17-May-10 2-Sep-10 17-May-10 0.00% 100.00%3 Elevator for Main & Service Building 100.00% 100.00% 0.00% - 25-Apr-11 - 0.00% 30.00%4 Insulation 0.00% 0.00% 0.00% - 18-Feb-12 - 0.00% 0.00%5 Paints 0.00% 0.00% 0.00% - 13-Apr-12 - 0.00% 0.00%6 Misccellaneous Items for Commom System 0.00% 0.00% 0.00% - 14-Jun-11 - 0.00% 0.00%B STG SYSTEM1 Steam Turbine 100.00% 100.00% 100.00% L&T-MHI 25-Aug-09 19-Jan-10 25-Aug-09 0.00% 100.00%2 Generator 100.00% 100.00% 100.00% L&T-MHI 25-Aug-09 19-Jan-10 25-Aug-09 0.00% 100.00%3 Turbine Preservation System 0.00% 0.00% 0.00% - 24-Aug-11 - 0.00% 0.00%4 Miscellaneous Items for STG System 0.00% 0.00% 0.00% - 14-Jun-11 - 0.00% 0.00%C FEED WATER SYSTEM1 Deaerator 100.00% 100.00% 100.00% L&T-HED 21-Sep-09 19-Jan-10 21-Sep-09 0.00% 100.00%2 MDBFP 100.00% 100.00% 100.00% Flowserve, India/Spain 14-Jun-10 - 22-Feb-10 14-Jun-10 0.00% 100.00%3 TDBFP 100.00% 100.00% 100.00% Flowserve, India/Spain 14-Jun-10 - 22-Feb-10 14-Jun-10 0.00% 100.00%4 Drive Turbine for BFP 100.00% 100.00% 100.00% Siemens, Germany/India - - 21-Apr-10 - 0.00% 100.00%
5 HPH 100.00% 100.00% 100.00% L&T-HED 21-Sep-09 19-Jan-10 21-Sep-09 0.00% 100.00%6 HP valve of Feed Water System 100.00% 100.00% 0.00% - - 14-Jun-11 - 0.00% 30.00%7 LP Piping & Fitting of Feed Water System 0.00% 0.00% 0.00% - - 23-Aug-11 - 0.00% 0.00%8 LP Valve of Feed Water System 100.00% 0.00% 0.00% - - 23-Aug-11 - 20.00% 20.00%9 Hangers & Support of Feed Water System 0.00% 0.00% 0.00% - - 23-Aug-11 - 0.00% 0.00%10 Miscellaneous Items for Feed Water System 0.00% 0.00% 0.00% - - 23-Aug-11 - 0.00% 0.00%
©LARSEN & TOUBRO LIMITED Power Project
Management Services, Baroda.
JAIPRAKASH POWER VENTURES
LIMITED
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO. :- 61 of 103
4.2.1 ORDERING ( 10% )SR. NO. System Description % Progress for the Month Vendor LOI Date PO Date Release Date of Orders %
Progress for
Month
% Cum.
Progress
Remarks
Enq.Float
Rcpt
Quote
LOI/PO
IssueSch.
Act. (LOI
Date)11 Hp piping & Fittings of Feedwater System 0.00% 0.00% 0.00% - - 14-Jun-11 - 0.00% 0.00%12 Expansion Joints of Feed Water System 0.00% 0.00% 0.00% - - 14-Jul-11 - 0.00% 0.00%12 Butterfly Valve for Feed Water System 100.00% 100.00% 0.00% - - 11-Dec-10 - 10.00% 30.00%13 2/3 Way Valve for Feed Water System 0.00% 0.00% 0.00% - - 30-May-11 - 0.00% 0.00%D CONDENSATE SYSTEM1 Condenser 100.00% 100.00% 100.00% L&T-HED 21-Sep-09 19-Jan-10 21-Sep-09 0.00% 100.00%2 Condensate Extraction Pump 100.00% 100.00% 100.00% KSB,India 7-Jun-10 - 15-Jun-10 7-Jun-10 0.00% 100.00%3 Condensate Polishing Unit 100.00% 100.00% 0.00% Siemens, India - - 24-Aug-10 - 100.00% 100.00%4 LPH 100.00% 100.00% 100.00% L&T-HED 21-Sep-09 19-Jan-10 21-Sep-09 0.00% 100.00%5 Gland Steam Condenser 100.00% 100.00% 100.00% L&T-MHI 25-Aug-09 19-Jan-10 25-Aug-09 0.00% 100.00%6 LP Valve of Condensate System 100.00% 0.00% 0.00% - - 23-Aug-11 - 20.00% 20.00%7 Hangers & Support of Condesate System 0.00% 0.00% 0.00% - - 23-Aug-11 - 0.00% 0.00%8 Miscellaneous Items of Condensate System 0.00% 0.00% 0.00% - - 23-Aug-11 - 0.00% 0.00%9 LP piping & Fittings of Condensate System 0.00% 0.00% 0.00% - - 23-Aug-11 - 0.00% 0.00%E VACUUM SYSTEM1 Vacuum Pump 100.00% 100.00% 0.00% - - 6-Aug-10 - 0.00% 30.00%2 LP Valves of Vacuum System 100.00% 0.00% 0.00% - - 7-Sep-11 - 20.00% 20.00%3 Hangers & Supports of Vacuum Ssytem 0.00% 0.00% 0.00% - - 7-Sep-11 - 0.00% 0.00%
4 Miscellaneous Items of Vacuum System 0.00% 0.00% 0.00% - - 7-Sep-11 - 0.00% 0.00%5 LP Piping & Fittings of Vacuum System 0.00% 0.00% 0.00% - - 7-Sep-11 - 0.00% 0.00%F CLOSED COOLING WATER SYSTEM1 DMCW Pump 100.00% 100.00% 0.00% - - 4-Nov-10 - 0.00% 30.00%2 Plate Heat Exchanger 100.00% 100.00% 0.00% - - 4-Nov-10 - 0.00% 30.00%
©LARSEN & TOUBRO LIMITED
Power Project Management Services, Baroda.
JAIPRAKASH POWER VENTURES
LIMITED
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO. 62 of 103
4.2.1 ORDERING ( 10% )SR. NO. System Description % Progress for the Month Vendor LOI Date PO Date Release Date of Orders %
Progress for
Month
% Cum.
Progress
Remarks
Enq.
Float
Rcpt
Quote
LOI/PO
IssueSch.
Act. (LOI
Date)
3 DMCW Expansion Tanks 100.00% 100.00% 0.00% - - 31-Jan-11 - 10.00% 30.00%4 LP Valves of Closed Cooling Water System 100.00% 0.00% 0.00% - - 1-Sep-11 - 20.00% 20.00%5 Hangers & Supports of Closed Cooling Water Sys t 0.00% 0.00% 0.00% - - 1-Sep-11 - 0.00% 0.00%6 Miscellaneous Items of Closed Cooling Water Sys 100.00% 0.00% 0.00% - - 1-Sep-11 - 0.00% 20.00%7 LP Piping & Fittings of Closed Cooling Water Syst e 0.00% 0.00% 0.00% - - 1-Sep-11 - 0.00% 0.00%G DRAIN SYSTEM1 HP & LP Flash Tanks 100.00% 100.00% 100.00% L&T-HED 21-Sep-09 - 21-Sep-09 0.00% 100.00%2 HP valves of Drain System 100.00% 100.00% 0.00% - - 28-Jul-11 - 0.00% 30.00%3 LP Piping & Fittings of Drain System 0.00% 0.00% 0.00% - - 1-Sep-11 - 0.00% 0.00%4 LP Valves of Drain System 100.00% 0.00% 0.00% - - 1-Sep-11 - 20.00% 20.00%5 Hangers & Supports of Drain System 0.00% 0.00% 0.00% - - 1-Sep-11 - 0.00% 0.00%6 Miscellaneous Items of Drain System 0.00% 0.00% 0.00% - - 1-Sep-11 - 0.00% 0.00%7 HP Piping & Fittings of Drain System 0.00% 0.00% 0.00% - - 28-Jul-11 - 0.00% 0.00%H EXTRACTION STEAM SYSTEM1 FCNRV 100.00% 100.00% 100.00% L&T-MHI 25-Aug-09 19-Jan-10 25-Aug-09 0.00% 100.00%2 HP valves of Extraction System 100.00% 100.00% 0.00% - - 1-Aug-11 - 0.00% 30.00%3 LP Piping & Fittings of Extraction System 0.00% 0.00% 0.00% - - 5-Sep-11 - 0.00% 0.00%4 LP Valves of Extraction System 100.00% 0.00% 0.00% - - 5-Sep-11 - 20.00% 20.00%5 Hangers & Supports of Extraction System 0.00% 0.00% 0.00% - - 5-Sep-11 - 0.00% 0.00%6 Miscellaneous Items of Extraction System 0.00% 0.00% 0.00% - - 5-Sep-11 - 0.00% 0.00%7 HP Piping & Fittings of Extraction System 0.00% 0.00% 0.00% - - 1-Aug-11 - 0.00% 0.00%I LP BYPASS STEAM SYSTEM1 LP Bypass Valve 0.00% 0.00% 0.00% - - 28-Jan-11 - 0.00% 0.00%
©LARSEN & TOUBRO LIMITED
Power Project Management Services, Baroda.
JAIPRAKASH POWER VENTURES
LIMITED
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO. :- 63 of 103
4.2.1 ORDERING ( 10% )SR. NO. System Description % Progress for the Month Vendor LOI Date PO Date Release Date of Orders %
Progress for
Month
% Cum.
Progress
Remarks
Enq.Float
Rcpt
Quote
LOI/PO
IssueSch.
Act. (LOI
Date)2 HP valves of LP Bypass Steam System 100.00% 100.00% 0.00% - - 1-Aug-11 - 0.00% 30.00%3 LP Piping & Fittings of LP Bypass Steam System 0.00% 0.00% 0.00% - - 5-Sep-11 - 0.00% 0.00%4 Hangers & Supports of LP Bypass Steam System 0.00% 0.00% 0.00% - - 5-Sep-11 - 0.00% 0.00%5 Miscellaneous Items of LP Bypass Steam System 0.00% 0.00% 0.00% - - 5-Sep-11 - 0.00% 0.00%6 HP Piping & Fittings of LP Bypass Steam System 0.00% 0.00% 0.00% - - 1-Aug-11 - 0.00% 0.00%J CIRCULATING WATER SYSTEM1 Rubber Expansion Joints 0.00% 0.00% 0.00% - - 6-Aug-11 - 0.00% 0.00%2 Butterfly Valve for Circulating Water System 100.00% 100.00% 0.00% - - 11-Jun-11 - 10.00% 30.00%3 OLTCs 100.00% 100.00% 0.00% - - 11-Jun-11 - 0.00% 30.00%4 LP Valves of Circulating Water System 100.00% 0.00% 0.00% - - 8-Sep-11 - 20.00% 20.00%5 Hangers & Supports of Circulating Water System 0.00% 0.00% 0.00% - - 8-Sep-11 - 0.00% 0.00%6 Miscellaneous Items of Circulating Water System 0.00% 0.00% 0.00% - - 8-Sep-11 - 0.00% 0.00%7 LP Piping & Fittings of Circulating Water System 0.00% 0.00% 0.00% - - 8-Sep-11 - 0.00% 0.00%K ELECTRICAL SYSTEM
1 AC, DC, UPS Distribution Board 0.00% 0.00% 0.00% - - 7-Apr-11 - 0.00% 0.00%2 Battery Bank & Chargers 0.00% 0.00% 0.00% - - 12-Jul-11 - 0.00% 0.00%3 Power Cables 0.00% 0.00% 0.00% - - 16-Sep-11 - 0.00% 0.00%4 Miscellaneous Items of Electrical System 0.00% 0.00% 0.00% - - 16-Sep-11 - 0.00% 0.00%L C&I SYSTEM1 Vibration Monitoring System 100.00% 100.00% 0.00% - - 24-Aug-11 - 0.00% 30.00%2 DCS System & Panel 100.00% 100.00% 0.00% - - 20-Jul-11 - 0.00% 30.00%3 C&I Cables 0.00% 0.00% 0.00% - - 2-Dec-11 - 0.00% 0.00%4 Field Instruments 0.00% 0.00% 0.00% - - 20-Jul-11 - 0.00% 0.00%
©LARSEN & TOUBRO LIMITED
Power Project Management Services, Baroda.
JAIPRAKASH POWER VENTURES
LIMITED
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -
JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO. :- 64 of 103
4.2.1 ORDERING ( 10% )SR. NO. System Description % Progress for the Month Vendor LOI Date PO Date Release Date of Orders %
Progress for
Month
% Cum.
Progress
Remarks
Enq.
Float
Rcpt
Quote
LOI/PO
IssueSch.
Act. (LOI
Date)
5 Miscellaneous Items of C&I System 0.00% 0.00% 0.00% - - 2-Dec-11 - 0.00% 0.00%
©LARSEN & TOUBRO LIMITED Power Project
Management Services, Baroda
JAIPRAKASH POWER VENTURES LIMITED DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003
PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO 65 of 103
4.2.2 MANUFACTURING ( 90% )SR. NO. System Description Vendor LOI Date LOI / PO Date Manufacturing / Delivery
Progress
Qty Despatched
Site Rcpt Date
Delivery Details
Remarks
% Progress forMonth
% Cum. Progress
A COMMON SYSTEM
1 EOT Crane for Tg Building Anupam Cranes,India
12-May-10 27-May-10 0.00% 18.00%
2 EOT Crane for BFP Anupam Cranes,India
17-May-10 - 0.00% 18.00%
3 Elevator for Main & Service Building - - 0.00% 0.00%
4 Insulation - - 0.00% 0.00%
5 Paints - - 0.00% 0.00%
6 Misccellaneous Items for Commom System - - 0.00% 0.00%
B STG SYSTEM
1 Steam Turbine L&T-MHI 25-Aug-09 19-Jan-10 4.93% 52.95%
2 Generator L&T-MHI 25-Aug-09 19-Jan-10 4.99% 55.32%
3 Turbine Preservation System - - 0.00% 0.00%
4 Miscellaneous Items for STG System - - 0.00% 0.00%
C FEED WATER SYSTEM
1 Deaerator L&T-HED 21-Sep-09 19-Jan-10 0.50% 9.00%
2 MDBFP Flowserve, India/Spain
14-Jun-10 - 4.00% 18.00%
3 TDBFP Flowserve, India/Spain
14-Jun-10 - 4.00% 18.00%
4 Drive Turbine for BFP Siemens, Germany/India
- - 0.00% 0.00%
5 HPH L&T-HED 21-Sep-09 19-Jan-10 2.00% 19.00%
6 HP valve of Feed Water System - - 0.00% 0.00%
7 LP Piping & Fitting of Feed Water System - - 0.00% 0.00%
8 LP Valve of Feed Water System - - 0.00% 0.00%
9 Hangers & Support of Feed Water System - - 0.00% 0.00%
10 Miscellaneous Items for Feed Water System - - 0.00% 0.00%
11 Hp piping & Fittings of Feedwater System - - 0.00% 0.00%
©LARSEN & TOUBRO LIMITED Power Project
Management Services, Baroda
JAIPRAKASH POWER VENTURES LIMITED DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003
PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO :- 66 of 103
4.2.2 MANUFACTURING ( 90% )SR. NO. System Description Vendor LOI Date LOI / PO Date Manufacturing / Delivery
ProgressQty Despatched
Site Rcpt Date
Delivery Details
Remarks
% Progress for Month
% Cum. Progress
12 Expansion Joints of Feed Water System - - 0.00% 0.00%
12 Butterfly Valve for Feed Water System - - 0.00% 0.00%
13 2/3 Way Valve for Feed Water System - - 0.00% 0.00%
D CONDENSATE SYSTEM
1 Condenser L&T-HED 21-Sep-09 19-Jan-10 3.00% 32.00%
2 Condensate Extraction Pump KSB,India 7-Jun-10 - 14.00% 20.00%
3 Condensate Polishing Unit Siemens, India - - 0.00% 0.00%
4 LPH L&T-HED 21-Sep-09 19-Jan-10 2.00% 19.00%
5 Gland Steam Condenser L&T-MHI 25-Aug-09 19-Jan-10 0.00% 0.00%
6 LP Valve of Condensate System - - 0.00% 0.00%
7 Hangers & Support of Condesate System - - 0.00% 0.00%
8 Miscellaneous Items of Condensate System - - 0.00% 0.00%
9 LP piping & Fittings of Condensate System - - 0.00% 0.00%
E VACUUM SYSTEM
1 Vacuum Pump - - 0.00% 0.00%
2 LP Valves of Vacuum System - - 0.00% 0.00%
3 Hangers & Supports of Vacuum Ssytem - - 0.00% 0.00%
4 Miscellaneous Items of Vacuum System - - 0.00% 0.00%
5 LP Piping & Fittings of Vacuum System - - 0.00% 0.00%
F CLOSED COOLING WATER SYSTEM
1 DMCW Pump - - 0.00% 0.00%
2 Plate Heat Exchanger - - 0.00% 0.00%
3 DMCW Expansion Tanks - - 0.00% 0.00%
4 LP Valves of Closed Cooling Water System - - 0.00% 0.00%
©LARSEN & TOUBRO LIMITED Power Project
Management Services, Baroda
JAIPRAKASH POWER VENTURES LIMITED DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003
PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO :- 67 of 103
4.2.2 MANUFACTURING ( 90% )SR. NO. System Description Vendor LOI Date LOI / PO Date Manufacturing / Delivery
ProgressQty Despatched
Site Rcpt Date
Delivery Details
Remarks
% Progress for Month
% Cum. Progress
5 Hangers & Supports of Closed Cooling Water Syste - - 0.00% 0.00%
6 Miscellaneous Items of Closed Cooling Water Syste - - 0.00% 0.00%
7 LP Piping & Fittings of Closed Cooling Water System
- - 0.00% 0.00%
G DRAIN SYSTEM
1 HP & LP Flash Tanks L&T-HED 21-Sep-09 - 1.00% 7.00%
2 HP valves of Drain System - - 0.00% 0.00%
3 LP Piping & Fittings of Drain System - - 0.00% 0.00%
4 LP Valves of Drain System - - 0.00% 0.00%
5 Hangers & Supports of Drain System - - 0.00% 0.00%
6 Miscellaneous Items of Drain System - - 0.00% 0.00%
7 HP Piping & Fittings of Drain System - - 0.00% 0.00%
H EXTRACTION STEAM SYSTEM
1 FCNRV L&T-MHI 25-Aug-09 19-Jan-10 0.00% 0.00%
2 HP valves of Extraction System - - 0.00% 0.00%
3 LP Piping & Fittings of Extraction System - - 0.00% 0.00%
4 LP Valves of Extraction System - - 0.00% 0.00%
5 Hangers & Supports of Extraction System - - 0.00% 0.00%
6 Miscellaneous Items of Extraction System - - 0.00% 0.00%
7 HP Piping & Fittings of Extraction System - - 0.00% 0.00%
I LP BYPASS STEAM SYSTEM
1 LP Bypass Valve - - 0.00% 0.00%
2 HP valves of LP Bypass Steam System - - 0.00% 0.00%
3 LP Piping & Fittings of LP Bypass Steam System - - 0.00% 0.00%
4 Hangers & Supports of LP Bypass Steam System - - 0.00% 0.00%
©LARSEN & TOUBRO LIMITED Power Project
Management Services, Baroda
JAIPRAKASH POWER VENTURES LIMITED DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003
PROGRESS REPORT NO.: - 11 ANNEXURE NO.: -JOB NO: - T209001 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES PAGE NO :- 68 of 103
4.2.2 MANUFACTURING ( 90% )SR. NO. System Description Vendor LOI Date LOI / PO Date Manufacturing / Delivery
ProgressQty Despatched
Site Rcpt Date
Delivery Details
Remarks
% Progress for Month
% Cum. Progress
5 Miscellaneous Items of LP Bypass Steam System - - 0.00% 0.00%
6 HP Piping & Fittings of LP Bypass Steam System - - 0.00% 0.00%
J CIRCULATING WATER SYSTEM
1 Rubber Expansion Joints - - 0.00% 0.00%
2 Butterfly Valve for Circulating Water System - - 0.00% 0.00%
3 OLTCs - - 0.00% 0.00%
4 LP Valves of Circulating Water System - - 0.00% 0.00%
5 Hangers & Suuports of Circulating Water System - - 0.00% 0.00%
6 Miscellaneous Items of Circulating Water System - - 0.00% 0.00%
7 LP Piping & Fittings of Circulating Water System - - 0.00% 0.00%
K ELECTRICAL SYSTEM
1 AC, DC, UPS Distribution Board - - 0.00% 0.00%
2 Battery Bank & Chargers - - 0.00% 0.00%
3 Power Cables - - 0.00% 0.00%
4 Miscellaneous Items of Electrical System - - 0.00% 0.00%
L C&I SYSTEM
1 Vibration Monitoring System - - 0.00% 0.00%
2 DCS System & Panel - - 0.00% 0.00%
3 C&I Cables - - 0.00% 0.00%
4 Field Instruments - - 0.00% 0.00%
5 Miscellaneous Items of C&I System - - 0.00% 0.00%
eLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 69 of 103
4.3 PROJECT WBS STURCTURE, WEIGHTAGE PRINCIPLE AND BASIS OF
PROGRESS MEASUREMENT
LARSEN & TOUBRO LIMITED, PPMS,
BARODA JAIPRAKASH POWER VENTURE LIMITED(2 X 660 MW JAYPEE NIGRIE SUPER THERMAL POWER PROJECT)
DOCUMENT NO : PROGRESS
REPORT NO : REV. NO :
JOB NO :- T209001
WORK BREAK - DOWN STRUCTURE, WEIGHTAGE PRINCIPLE AND BASIS OF PROGRESS MEASUREMENT
LEVEL : I STG PACKAGE - 2 X 660 MW JAYPEE NIGRIE SUPER THERMAL POWER PROJECT WTG PT 1000000
LEVEL :II10% 75% 15%
ENGINEERING WTG PT 100000 PROCUREMENT WTG PT 750000 CONSTRUCTION WTG PT 150000
LEVEL : III
BASIC ENGINEERING
WTG PT
35%
35000
DETAIL ENGINEERING
WTG PT
65%
"T"65000
ORDERING
WTG PT
10%
T75000
90%
MANUFACTURING / DELIVERY
WTG PT I ~ 675000
■ 2% 3% 80% 15%TENDERING ENABLING WORKS ERECTION / SITE WORKS COMMISSIONING
WTG PT 3000 WTG PT 4500 WTG PT 120000 WTG PT 22500
LEVEL : IV
DESIGN CRITERIA DOCUMENTS 20% TG BUILDING GA, PIPING LAYOUT &DCD POWER SYSTEM - 75% COMPOSITE DRGS 20%
DCD BOP SYSTEM - 25% VENDOR DRGs REVIEW 20%
CALCULATION 10% PIPING STRESS ANALYSIS, ISOMETRIC & LISTS 30%CALC. POWER SYSTEMS - 75% PIPE SUPPORT DRGs 15%
CALC. BOP SYSTEMS - 25% O & M MANUALS, PG TEST PROCEDURE 2.5%
P & IDs 30% ELECTRICAL SCHEMATICS, FEEDER,UPTO REL FOR CONSTRUCTION - 97.5% CABLE SCHEDULE & TERMINATIONS ETC™ 2.5%
AS BUILT - 2.5% C & I CONTROL SCHEMES, INSTAL DRGs
PROCUREMENT ASSISTANCE 40% CABLE SCHEDULE & TERMINATIONS ETC™ 10%MECHANICAL - 90% TOTAL 100%ELECTRICAL - 5%
C & I - 5%
TOTAL 100%
ROTATING EQUIPMENTS 35%STATIC EQUIPMENTS 20%BOP / MISCELLANEOUS ITEMS 15%PIPES 10%VALVES 10%ELECTRICAL ITEMS 5%INSTRUMENTATION ITEMS 5%
TOTAL 100%
NOTE :
Rotating Equipment Includes :- Turbine & Auxillieries, Generator & Auxillieries, GSC, BFP, Drive Turbine, Motor for MDBFP, CEP, Vacuum pump, DMCW pump. Static Equipment lncludes :- Deaerator, HPH, LPH,
Condenser, PHE, DMCW Expansion Tank, HP Flash Tank, LP Flash Tank
BOP/Miscellaneous items :- Turbine Preservation System, CPU, OLTC & Debris filter, EOT cranes, Elevators, Expansion Joints, Insulation,Paints etc™
STG SYSTEM 45%FEED WATER SYSTEM 13%CONDENSATE SYSTEM 21%VACUUM SYSTEM 1.00%
CLOSED CW SYSTEM 3.00°%DRAIN SYSTEM 2.00%
EXTRACTION SYSTEM 2.00%LP BYPASS SYSTEM 1.00%CONDENSER CW SYSTEM 2.00%C & I SYSTEM 3.00%ELECTRICAL SYSTEM 3.00%COMMON SYSTEM 1.00%INSULATION 2.00%PAINTING 1.00%
TOTAL 100.00%
PRE COMM. 90%UNIT COMM. 10%
TOTAL 100%
LEVEL : V FURTHER EACH DISCIPLINE / GROUP TO BE BROKEN DOWN INTO ACTIVITIES IN THE DETAILED PROJECT SCHEDULE WITH WEIGHTAGES.
BASIS OF WEIGHTAGE :
ORDER ON ERECTION
CONTRACTOR
ROTATING EQUIPMENTS 25%STATIC EQUIPMENTS 20%BOP / MISCELLANEOUS ITEMS 17%PIPES 10%VALVES 10%ELECTRICAL ITEMS 8%INSTRUMENTATION ITEMS 10%
TOTAL 100%
OPENING OF SITE
OFFICE 100%100%
ENGINEERING - MANHOUR / EFFORTSORDERING- EFFORTS : L" MANUFACTURING / DELIVERY CONSTRUCTION - COST/ WORK VOLUME/RESOURSE & MANPOWER UTILISATION
BASIS OF PROGRESS MEASUREMENT :
BASIC & DETAIL ENGINEERING PROCUREMENT CONSTRUCTION
BASIC ENGINEERING
DCD1st Submission to Jaypee / DCPL 80%
2nd Submission Incorporating Comments 15%Approval 5%P & IDs1st Submission to Jaypee / DCPL 70%2nd Submission Incorporating Comments 15%Approval 12.5%As built 2.5%Procurement AssistanceSpecification 45%Bid Evaluation 45%Purchase Specification 10%
DETAIL ENGINEERINGDRGS/DOCS to be submitted for Approval1st Submission to Jaypee / DCPL 70%2nd Submission Incorporating Comments 15%Released for Construction 12.5%As built 2.5%DRGS/DOCS to be submitted for Information
1st Submission to Jaypee / DCPLReleased for ConstructionAs built
ORDERING / TENDERINGStandard Milestones for Progress
measurement of ITEMs / MRs
For all itemsEnquiry 20%RCPT of Quote 10%LOI / Order 70%
MANUFACTURING / DELIVERYStandard Milestones for Progressmeasurement of ITEMs / MRsRCPT / Approval of MFG DRGs 10%Sub order of Major Material 10%Prorata RCPT of Major Material 20%Prorata Manufacturing 40%Inspection 5%Despatch 5%
Receipt at site 10%Bulk MaterialMFG / Testing 90%Despatch 5%Receipt at site 5%
PROGRESS WILL BE MEASURED PRORATA BY WORK ACHIEVED
AGAINST TOTAL WORK VOLUME. THE PROGRESS SHALL BE CALCULATED AT
SITE AS THE WORK COMMENCES ON SITE
INFORMATIONISSUED FOR
VL
APPROVED BY :
VPPG
DATE : PREP BY :
DOC NO :
CHKDBY:
eLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No- 71 of 103
4.4 PRIMAVERA SCHEDULE2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Activity NameOriginal Duration
Start Finish 2009
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Activity ID 2010 2011 2012 2013 2014
Activity IDMILESTONE 1475 23-Jul-09 A 05-Aug-13
2010 2011 2012 2013 2014
Activity NameL&T MILES JTONE 1475 23-Jul-09 A 05-Aug-13
ML100 Date of "Notice To Proceed" 0 23-Jul-09 AML101 Opening of Site office & Mobilization 0 03-Jan-11*ML102 Unit-1 Supply of Embedded parts for TG 0 03-Jan-11*ML104 Unit-1 Commencement of EOT erection 0 23-May-11*ML106 Unit-1 Commencement of insitu Condenser erection 0 12-Oct-11*ML107 Unit-1 MDBFP receipt at site 0 20-Dec-11*ML110 ***Unit-1 Commencement of TG erection 0 26-Dec-11ML109 Unit-1 Receipt of LP Turbine at site 0 24-Jan-12*ML111 Unit-1 Receipt of Generator at site 0 22-Mar-12*ML108 Unit-1 Receipt of Deaerator at site 0 27-Mar-12*ML113 Unit-1 TG oil flushing completion 0 06-Nov-12*ML112 Unit-1 Readiness of TG/C&I system 0 24-Jan-13*ML118 Unit-1 Completion of Governing system 0 09-Feb-13*ML115 Unit-1 TG boxing up 0 09-Feb-13*ML116 Unit-1 Boiler Light up readiness 0 26-Mar-13*ML114 Unit-1 Commissioning of MDBFP 0 26-Mar-13*ML119 Unit-1 TG on Barring Gear 0 12-Apr-13*ML117 Unit-1 Steam Blowing completion 0 25-Apr-13*ML121 Unit-1 TG Synchronization on Coal 0 24-Jun-13*ML120 Unit-1 TG Synchronization on Oil 0 24-Jun-13*ML123 Unit-1 Completion of Trial operation 0 05-Aug-13*
CLIENT INPUTS 821 24-Sep-10 22-Dec-12CONSTRUCTION PHASE 576 24-Sep-10 21-Apr-12
ML200 Availability of leveled & graded land,water & electri... 0 24-Sep-10*
♦
♦
♦ ♦
♦
♦
♦♦
Activity ID 2010 2011 2012 2013 2014
Activity ID
Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 1 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
2010 2011 2012 2013 2014
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
ID Activity Name Original Duration
Start Finish
ML201 Unit-1 Readiness of site access road for transporta... 0 22-Nov-10*ML202 Unit-1 Service (AB) bay readiness for erection of E... 0 21-May-11*ML215 ***Unit-1 Service (BC) bay readiness for erection o... 0 11-Jul-11*ML216 ***Unit-1 Readiness of GSC structural foundation (... 0 22-Aug-11*ML204 Unit-1 Readiness of '9' mtrs floor 0 22-Aug-11*ML225 ***Unit-1 Readiness of BFP foundations (at '0' mtr ... 0 22-Sep-11*ML207 Unit-1 TG bldg readiness for STG erection 0 22-Sep-11*ML205 Unit-1 Clearance for insitu Condenser erection 0 22-Sep-11*ML219 ***Unit-1 Readiness of Vacuum pump foundations(... 0 22-Sep-11*ML206 Unit-1 Readiness of '0' mtr floor 0 22-Sep-11*ML224 ***Unit-1 Readiness of CEP foundations (at '(-)5' m... 0 22-Sep-11*ML221 ***Unit-1 Readiness of PHE foundations (at '0' mtr ... 0 22-Sep-11*ML222 ***Unit-1 Readiness of DMCW Pump foundations (... 0 22-Sep-11*ML223 ***Unit-1 Readiness of CPU foundations (at '0' mtr ... 0 22-Sep-11*ML220 ***Unit-1 Readiness of HP/LP Flash tank foundatio... 0 22-Sep-11*
ML227ML228ML209ML226
ML208ML218ML231ML210ML230 ***Unit-1 Readiness of Deaerator foundation (at '3...ML229ML213ML211
ML212ML214
COMMISSIONING PHASE
2009
Q2 Q3 Q4 Q1 Q2 Q3
Q4 Q1 Q2 Q3 Q4
♦♦r ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦
Q1 Q2 Q3 Q4
Q1 Q2 Q3 Q4 Q1 Q2
Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 2 of 28 Date
28-SEP-10
Particulars
UNIT 1 STG PACKAGE - L2 SCHEDULE
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Activity NameOriginal Duration
Start Finish 2009
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Activity ID 2010 2011 2012 2013 2014
Activity IDML300 Unit-1 Readiness of 415V supply for EOT & Elevator 22-Aug-
11*
2010 2011 2012 2013 2014
Activity NameML301 Unit-1 Availability of trained O&M manpower for
co...22-May-12*
ML302 Unit-1 Availability of DM water at terminal points at...
0 22-May-12*
Activity ID 2010 2011 2012 2013 2014
ML308 Unit-1 Availibility of Auxillary cooling water at termi...
0 21-Jul-12*
ML304 Unit-1 Readiness of 415V,3.3KV,11KV & Emergen...
0 21-Jul-12*
ML303 Unit-1 Readiness of HVAC system for DCS commi...
0 21-Jul-12*
ML305 Unit-1 Readiness of 220V & 24V DC power supply ...
0 21-Jul-12*
ML306 Unit-1 Readiness of Fire protection, detection & al...
0 21-Jul-12*
ML307 Unit-1 Availability of Instru & Service air at terminal...
0 21-Jul-12*
ML309 Unit-1 Availability of Condenser cooling water at te...
0 22-Sep-12*
ML310 Unit-1 Readiness of GT, UAT, GCB & Switchyards
0 22-Dec-12*
LAYOUT & LOADING SUBMISSION 487 23-Sep-09 A 22-Jan-10 A
EN200 TG hall Main & Aux. Column
105 23-Sep-09 A 22-Jan-10 A
EN204 Other equipments, Floors & Control room
236 23-Dec-09 A 22-Jan-10 A
EN201 TG Foundation including deck
104 23-Dec-09 A
19-Jan-10 A
EN202 Condenser Pit
104 23-Dec-09 A 19-Jan-10 A
EN203 BFP & CEP
130 23-Dec-09 A 19-Jan-10 A
COMMON SYSTEM 1389 23-Jul-09 A 11-May-13
ENGINEERING 815 23-Jul-09 A 02-Jan-12
EN100
EN101Major Engineering
Balance Engineering
324 23-Jul-09 A 26-Nov-10
575 15-Dec-09 A 02-Jan-12
EOT CRANE FOR TG BUILDING
Ordering
Product Engineering
Manufacturing
Supply of Main Girder for Crane-2Supply of Trolley for Crane-2Supply of Balance & Misc items for Crane-2
Supply of Balance & Misc items for Crane-1
75 25-Jan-10 A 24-May-10 A
01-Jun-10 A 29-Sep-1001-Jul-10 A 07-Mar-11
06-May-
1106-May-
1106-May-11
52 07-Mar-11
CMN10
CMN20
CMN30
CMN70
CMN80
CMN90
CMN60
48
5207-Mar-11
5207-Mar-11
5207-Mar-11
06-May-11
160
Activity ID
Project Baseline Bar Actual Work Remaining Work Critical Remaining Work ♦ Milestone
Page 3 of 28
Date
28-SEP-10
Particulars
UNIT 1 STG PACKAGE - L2 SCHEDULE
2010 2011 2012 2013 2014
2014
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
2010 2011 2012 2013
Q2 Q3 Q4
Q1 Q2
2014ity ID Activity Name Original
DurationStart Finish
CMN40 Supply of Main Girder for Crane-1 52 07-Mar-11 06-May-11CMN50 Supply of Trolley for Crane-1 52 07-Mar-11 06-May-11CMN100 Mounting of L T. wheels with the individual Girders 30 06-May-11 10-Jun-11CMN110 Lifting and placement of Girders,End carriage on t... 50 10-Jun-11 08-Aug-11CMN120 Erection of Electrical panels and completing other ... 41 08-Aug-11 24-Sep-11CMN130 Assembling Wire Rope with Hooks and weaving o... 41 08-Aug-11 24-Sep-11
CMN140 Commissioning of Crane No 1 & 2 15 24-Sep-11 12-Oct-11EOT FOR BFP 490 25-Jan-10 A 05-Sep-11
CMN150 Ordering 90 25-Jan-10 A 24-May-10 ACMN160 Product Engineering 45 01-Jul-10 A 29-Sep-10CMN170 Manufacturing 145 02-Aug-10 A 19-Feb-11CMN190 Supply of Trolley 60 19-Feb-11 30-Apr-11CMN200 Supply of Balance & Misc items 60 19-Feb-11 30-Apr-11CMN180 Supply of Main Girder 60 19-Feb-11 30-Apr-11CMN210 Mounting of L T. wheels with the individual Girders 15 12-Jul-11 28-Jul-11CMN220 Lifting and placement of Girders, End carriage on t... 16 29-Jul-11 16-Aug-11CMN230 Erection of Electrical panels and completing other ... 10 17-Aug-11 27-Aug-11CMN240 Assembling Wire Rope with Hooks and weaving o... 10 17-Aug-11 27-Aug-11CMN250 Commissioning of Crane 7 29-Aug-11 05-Sep-11
ELEVATOR FOR MAIN & SERVICE BUILDING 756 24-Mar-10 A 31-Dec-12CMN260 Ordering 90 24-Mar-10 A 06-Dec-10CMN270 Product Engineering 60 07-Dec-10 14-Feb-11CMN280 Manufacturing 172 15-Feb-11 02-Sep-11CMN290 Supply of Counterweights 60 03-Sep-11 11-Nov-11CMN300 Supply of Lift Cars 60 03-Sep-11 11-Nov-11CMN310 Supply of Winding units 60 03-Sep-11 11-Nov-11CMN320 Supply of Electrical Motors & accessories 60 03-Sep-11 11-Nov-11CMN330 Supply of Balance & Misc items 60 03-Sep-11 11-Nov-11CMN340 Installation of Steel guides for Elevator car 45 08-Jun-12 31-Jul-12
2010 2011 2012 2013
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
20142009
2010 2011 2012 2013
2014
Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 4 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
2010 2011 2012 2013
Activity Name
TURBINE
Activity ID2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Start
Finish
Original Duration
CMN350 Installation of Counterweight guard, Cocounterwei... 04-Sep-1230 31-Jul-12
04-Sep-12 07-Nov-12Installation of Elevator car alongwith doors and oth... 55
CMN360
Installation of Electrical and Control equipmentsCMN370 45 15-Sep-12 07-Nov-12
31-Dec-1270 10-Oct-12
Commissioning of Main & Service Building ElevatorsCMN380
CMN390 Ordering 90 05-Jan-12 19-Apr-12
14-Aug-1219-Apr-12100CMN400 Manufacturing
CMN410 Supply 90 10-Jul-12 23-Oct-12
CMN430 Ordering 90 29-Feb-12 13-Jun-12
Activity NameCMN440 Manufacturing 60 13-Jun-12 22-Aug-12CMN450 Supply 100 22-Aug-12 17-Dec-12CMN460 Application 92 25-Jan-13 11-May-13MISC ITEM FOR COMMON SYSTEM 500 10-May-11 21-Sep-12CMN470 Ordering 90 10-May-11 23-Aug-11CMN480 Product Engineering 60 23-Aug-11 01-Nov-11CMN490 Manufacturing 189 01-Nov-11 08-Jun-12CMN500 Supply for Unit-1 & 2 180 24-Feb-12 21-Sep-12
STG SYSTEM1398 23-Jul-09 A 20-May-13
1050 23-Jul-09 A 06-Jun-12
856 23-Jul-09 A 25-Nov-11STG8 Ordering 29 23-Jul-09 A 25-Aug-09 ASTG' Product Engineering 500 26-Aug-09 A 06-May-11STG2 Procurement of Raw Material, Forgings &
Castings...260 13-Jan-10 A 09-Oct-10
STG3 Machining of Rotors 337 01-Mar-10 A 11-Dec-10STG' Stationary/Rotating Blades & Blade rings 334 26-Apr-10 A 19-Jan-11STG! Diaphragms 311 26-Apr-10 A 24-Mar-11
Page 5 of 28
Project Baseline Bar Zl
Actual Work Zl Remaining
Work
Critical Remaining
Work ♦ Milestone
MANUFACTURING & SUPPLYMANUFACTURING
Activity ID
UNIT 1 STG PACKAGE - L2 SCHEDULE
ID Activity Name Original Duration
Start Finish
1 STG( Machining of Castings 287 26-Jul-10 A 24-Mar-11
H STG! HIPT Pedestal 217 24-Sep-10 03-Jun-11
H STG7 Balance & Misc items including Electrical & C&I ite... 237 24-Sep-10 27-Jun-11
H STG! Assembly & Testing of Turbine 130 28-Jun-11 25-Nov-11
SUPPLY 535 20-Dec-10 06-Jun-12STG' Embedded parts for HIPT, LPT-1 and LPT-2 26 20-Dec-10 18-Jan-11STG' LPT-1 & 2 Casings 59 17-Nov-11 24-Jan-12
STG1 Bearing Pedestal for HIPT 33 17-Nov-11 24-Dec-11STG1 LPT-1 & 2 Rotors 55 22-Nov-11 24-Jan-12STG1 HIPT Rotor 53 24-Nov-11 24-Jan-12STG1 HIPT Casings 57 24-Nov-11 28-Jan-12STG1 LPT-1 & 2 other miscellaneous items 95 26-Nov-11 15-Mar-12STG1 HIPT other miscellaneous items 85 26-Nov-11 03-Mar-12STG1 Other auxiliaries & systems like Lube oil system,
Pi...122 26-Nov-11 16-Apr-12
STG1 Balance & Misc items including Electrical & C&I ite... 106 04-Feb-12 06-Jun-12ERECTION 590 23-Sep-11 04-May-13
STG200 HIPT Brg Pedestal and LPT 1&2- Chipping of fdn ... 52 23-Sep-11 22-Nov-11STG210 HIPT Brg Pedestal and LPT 1&2- Fixing of Seatin... 30 26-Dec-11 28-Jan-12STG220 HIPT- Placement of bottom half, internals and leve... 60 30-Jan-12 07-Apr-12STG230 LPT 1- Placement of bottom half, internals and lev... 60 10-Feb-12 19-Apr-12STG240 LPT 2- Placement of bottom half, internals and lev... 60 22-Feb-12 01-May-12STG250 HIPT- Placement of Rotor in Position and its cente... 80 09-Apr-12 10-Jul-12STG280 Erection of Lube, Jacking, EH Oil System 105 16-Apr-12 15-Aug-12STG260 LPT 1- Placement of Rotor in Position and its cent... 70 20-Apr-12 10-Jul-12STG270 LPT 2- Placement of Rotor in Position and its cent... 60 02-May-12 10-Jul-12STG290 Erection of MSV/GVs & RSV/ICVs 92 14-May-12 28-Aug-12STG300 Alignment of HIPT, LPT-1 & LPT-2 Rotors 39 11-Jul-12 24-Aug-12STG310 Coupling of Turbine Rotors 30 25-Aug-12 28-Sep-12STG320 Setting of Steam path clearances and boxing up 48 29-Sep-12 23-Nov-12STG330 Erection of Turning gear motor 33 09-Feb-13 20-Mar-13
Page 6 of 28
Zl Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULEActivity ID
UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity NameOriginal Duration
19 12-Apr-13 04-May-13
265 29-Aug-12 20-May-13
29-Aug-12 06-Nov-1206-Apr-13
6 13-May-13971 23-Jul-09 A 19-Mar-12
820 23-Jul-09 A 20-Oct-11STG8 Ordering 29 23-Jul-09 A 25-Aug-09 ASTG3 Product Engineering 500 26-Aug-09 A 12-May-11STG3 Procurement of Raw Material, Forgings & Castings... 260 13-Jan-10 A 03-Nov-10STG4 Stator Machining & Winding 200 20-Feb-10 A 18-Nov-10STG4 Rotor Machining & Winding 185 20-Feb-10 A 20-Nov-10
STG* Manufacturing of Other Auxiliries 140 01-Sep-10 A 09-Feb-11STG* Manufacturing of Balance & Miscellaneous items 217 09-Feb-11 20-Oct-11
SUPPLY 456 20-Dec-10 19-Mar-12
B STG4 Embedded parts for Generator 26 20-Dec-10 18-Jan-11
B STG4 Stator 129 20-Oct-11 19-Mar-12
B STG4 Rotor 114 20-Oct-11 01-Mar-12
B STG< Bearing Pedestal 99 20-Oct-11 13-Feb-12
B STG4 Exciter 84 24-Nov-11 01-Mar-12
B STG4 Control panels 84 24-Nov-11 01-Mar-12
B STG5 Balance & Misc items including Electrical & C&I ite... 84 24-Nov-11 01-Mar-12
ERECTION 367 23-Nov-11 23-Nov-12STG510 Erection of Strand Jack lifting arrangement 50 23-Nov-11 19-Jan-12STG520 Lifting of Stator and its placement in position 10 23-Mar-12 03-Apr-12STG770 Preparation for Rotor threading and electrical testi... 30 04-Apr-12 08-May-12STG530 Rotor threading 10 09-May-12 19-May-12STG780 Lowering of Generator Rotor on Bearings 15 21-May-12 06-Jun-12STG790 Mounting of Fan blades on Rotor 10 07-Jun-12 18-Jun-12
Page 7 of 28
Project Baseline Bar Actual
Work Remaining Work Critical
Remaining Work ♦ Milestone
Finish
STG340 Erection of COMMISSIONING
STG350 Lube oil flushing and normalisation
STG360 12-Apr-13
STG370 Steam rolling & overspeed testing 20-May-13
MANUFACTURING & SUPPLYMANUFACTURING
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULEActivity ID
UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity NameSTG550 Erection of Seal oil System
STG800 Runout of Coupling half of Generator rotor at both ...
STG560 Erection of Generator Gas (H2, CO2) system
STG540 Erection of Stator Cooling water SystemSTG570
STG580
STG590
STG600
COMMISSIONING
STG610
STG620
STG650
STG630
STG640
STG660 Trial runTURBINE PRESERVATION SYSTEM
STG670 Ordering 90 31-May-11 12-Sep-11STG680 Product Engineering 60 13-Sep-11 21-Nov-11STG690 Manufacturing 189 22-Nov-11 28-Jun-12STG700 Supply of Turbine Preservation system & its acces... 150 25-May-12 15-Nov-12STG710 Erection 75 22-Sep-12 19-Dec-12STG720 Commissioning 10 19-Dec-12 31-Dec-12
MISC ITEM FOR STG SYSTEM 500 10-May-11 21-Sep-12STG730 Ordering 90 10-May-11 23-Aug-11STG740 Product Engineering 60 23-Aug-11 01-Nov-11STG750 Manufacturing 189 01-Nov-11 08-Jun-12STG760 Supply for Unit-1 & 2 180 24-Feb-12 21-Sep-12
FEED WATER SYSTEM
13-Jul-1210 19-Jun-1229-Jun-12
2513-Jul-1211-Aug-12
2511-Aug-1210-Sep-12
Alignment of Generator Rotor with Turbine Rotor2625-Aug-1224-Sep-12
Coupling of Gen. Rotor with Turbine Rotor1425-Sep-1210-Oct-12 27-Oct-12
Erection of Exciter1511-Oct-12
Boxing up of Bearing Pedestal of Generator2329-Oct-1223-Nov-12
32910-Sep-1205-Aug-13
Flushing of Stator water cooling system1010-Sep-12 21-Sep-12
Tightness test of Generator (Air & H2)2012-Apr-1306-May-13
STG full loading & Stabilisation3607-Jun-1319-Jul-13
Synchronization on Oil007-Jun-13*
07-Jun-13*Synchronization on Coal0
14 19-Jul-1305-Aug-13
1400 23-Jul-09 A 22-May-13Page 8 of 28
Activity ID2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Start
Finish
Original Duration
Activity NameProject Baseline Bar Actual
Work Remaining Work Critical
Remaining Work ♦ Milestone
Activity ID
Activity Name2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Original Duration
339 23-Jul-09 A 29-Nov-10575 15-Dec-09 A 02-Jan-12
FW100 Ordering 52 23-Jul-09 A 21-Sep-09 AFW10 Product Engineering 208 22-Sep-09 A 16-Feb-11FW20 Procurement of Raw Material, Nozzles, Flanges etc 276 01-Jun-10 A 18-Jun-11FW40 Fabrication of Shells 136 12-Mar-11 18-Aug-11FW30 Forming of Dish ends 136 12-Mar-11 18-Aug-11FW50 Assembly of Deaerator 100 18-Aug-11 13-Dec-11FW1050 Readiness of Strand Jack foundation for
Deaerator...0 30-Sep-11*
FW70 Supply of Balance & Miscellaneous items 166 13-Dec-11 23-Jun-12FW60 Supply of Deaerator & its accessories 166 13-Dec-11 23-Jun-12FW80 Erection of Strand Jack lifting arrangement 50 13-Mar-12 10-May-12FW90 Placement, Leveling, Centering, Preassembly & A... 70 23-Jun-12 13-Sep-12FW110 Hydraulic test of Deaerator 10 13-Sep-12 25-Sep-12FW120 Commissioning of Deaerator 25 15-Dec-12 12-Jan-13
MDBFP 1181 29-Dec-09 A 26-Mar-13FW130 Ordering 45 29-Dec-09 A 24-May-10 AFW140 Product Engineering 120 26-Jul-10 A 07-Oct-10FW150 Manufacturing 338 09-Aug-10 A 06-Sep-11FW160 Supply of MDBFP-1 & its accessories 90 06-Sep-11 20-Dec-11FW170 Supply of MDBFP-2 & its accessories 90 06-Sep-11 20-Dec-11FW180 Erection of MDBFP-1 including all its accessories 80 20-Dec-11 22-Mar-12FW200 Erection of MDBFP-2 including all its accessories 80 22-Mar-12 23-Jun-12FW210 Erection of Oil system 30 23-Jun-12 28-Jul-12FW220 Erection of Cooling water system for Motor 30 28-Jul-12 01-Sep-12FW230 Cleaning of Oil pipes & Normalization 15 01-Sep-12 19-Sep-12FW240 Trial run of Motors 15 24-Sep-12 11-Oct-12
Page 9 of 28
Project Baseline Bar Actual
Work Remaining Work
Critical Remaining Work ♦ Milestone
StartFinish
EN102EN103
Activity ID
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Commissioning of MDBFPsFW260 Ordering 45 29-Dec-09 A 24-May-10 AFW270 Product Engineering 120 26-Jul-10 A 07-Oct-10FW280 Manufacturing 338 09-Aug-10 A 06-Sep-11FW300 Supply of TDBFP-1 & Accessories 90 06-Sep-11 20-Dec-11FW290 Supply of TDBFP-2 & Accessories 90 06-Sep-11 20-Dec-11FW310 Erection of TDBFP-1 including all its accessories 80 20-Dec-11 22-Mar-12FW330 Erection of TDBFP-2 including all its accessories 80 22-Mar-12 23-Jun-12FW340 Erection of Oil System 30 07-Sep-12 11-Oct-12FW350 Cleaning of Oil pipes & Normalization 15 12-Oct-12 29-Oct-12FW360 Commissioning of TDBFP 49 27-Mar-13 22-May-13
DRIVE TURBINE (FOR TDBFP) 1185 14-Apr-10 A 22-May-13FW370 Ordering 50 14-Apr-10 A 23-Aug-10 AFW380 Product Engineering 120 24-Sep-10 10-Feb-11FW390 Manufacturing 395 03-Dec-10 07-Mar-12FW400 Supply of Drive Turbine-1 & Accessories 142 08-Mar-12 20-Aug-12FW410 Supply of Drive Turbine-2 & Accessories 142 08-Mar-12 20-Aug-12FW420 Chipping of Foundation and fixing of packers and ... 20 21-Jun-12 13-Jul-12FW430 Placement, levelling and centering of Turbine
module22 14-Jul-12 08-Aug-12
FW440 Alignment of Turbine with BFP & Gear box 25 09-Aug-12 06-Sep-12FW450 Erection of Oil System 30 07-Sep-12 11-Oct-12
FW1080 Cleaning of Oil pipes & Normalization 15 12-Oct-12 29-Oct-12FW460 Turning Gear operation of Drive turbines 10 30-Oct-12 09-Nov-12FW470 Commissioning of Drive Turbines 49 27-Mar-13 22-May-13
HPH 1282 23-Jul-09 A 24-Jan-13MANUFACTURING & SUPPLY 1053 23-Jul-09 A 09-Jun-12
FW1090 Ordering 52 23-Jul-09 A 21-Sep-09 AFW480 Product Engineering 200 22-Sep-09 A 16-Oct-10
Page 10 of 28
Project Baseline Bar Actual Work Remaining Work Critical Remaining Work ♦ Milestone
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
FW250
45 02-Feb-1326-Mar-13
Start FinishOriginal Duration
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Original DurationFW490 Procurement of Raw Material, Tubes, Forgings etc 186 03-Feb-10 A 15-Feb-11FW500 Fabrication of Shells 199 16-Dec-10 05-Aug-11FW510 Machining and Drilling of Tube sheets 120 15-Feb-11 05-Jul-11FW520 Forming of Dish ends 147 15-Feb-11 05-Aug-11FW530 Tubing 50 05-Jul-11 01-Sep-11FW540 Assembly 152 01-Sep-11 25-Feb-12FW550 Supply of HPH 6A & 6B with accessories 90 27-Dec-11 10-Apr-12FW570 Supply of HPH 8A & 8B with accessories 90 25-Feb-12 09-Jun-12FW560 Supply of HPH 7A & 7B with accessories 90 25-Feb-12 09-Jun-12
ERECTION & COMMISSIONING 289 10-Apr-12 24-Jan-13FW580 Erection of HPH 6A 45 10-Apr-12 01-Jun-12FW1060 Erection of HPH 6B 45 01-Jun-12 24-Jul-12FW590 Erection of HPH 7A & 7B 45 09-Jun-12 01-Aug-12FW1070 Erection of HPH 8A & 8B 45 01-Aug-12 22-Sep-12FW600 Mounting of Acessories (safety valves,vents and d... 50 22-Sep-12 20-Nov-12FW610 Commissioning of HPHs 35 15-Dec-12 24-Jan-13
HP VALVE OF FEED WATER SYSTEMFW680 Ordering 90 17-May-10 A 06-Dec-10FW690 Product Engineering 60 07-Dec-10 14-Feb-11FW700 Manufacturing 193 15-Feb-11 27-Sep-11FW710 Supply for Unit-1 & 2 180 15-Jun-11 10-Jan-12
LP PIPING & FITTING OF FEED WATER SYST... 435 19-Jul-11 26-Sep-12FW720 Ordering 90 19-Jul-11 01-Nov-11FW730 Product Engineering 53 01-Nov-11 02-Jan-12FW740 Manufacturing 140 02-Jan-12 13-Jun-12FW750 Supply for Unit-1 & 2 180 29-Feb-12 26-Sep-12
LP VALVE OF FEED WATER SYSTEM 330 21-Sep-10 A 11-Nov-11FW760 Ordering 90 21-Sep-10 A 16-Dec-10FW770 Product Engineering 53 17-Dec-10 16-Feb-11
Page 11 of 28
Project Baseline Bar Actual Work Remaining Work Critical Remaining Work
28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULEStartFinish
400 17-May-10 A 10-Jan-12
H&S OF FEED WATER SYSTEM
Activity NameActivity ID2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Start
Finish
Original Duration
29-Jul-11
Manufacturing
140 17-Feb-11
FW780
435 19-Jul-11
Activity NameFW800 Ordering 90 19-Jul-11 01-Nov-11
Activity ID
Activity NameFW810 Product Engineering 53 01-Nov-11 02-Jan-12FW820 Manufacturing 140 02-Jan-12 13-Jun-12FW830 Supply for Unit-1 & 2 180 29-Feb-12 26-Sep-12MISC ITEM OF FEED WATER SYSTEM 435 19-Jul-11 26-Sep-12FW1010 Ordering 90 19-Jul-11 01-Nov-11FW1020 Product Engineering 53 01-Nov-11 02-Jan-12FW1030 Manufacturing 140 02-Jan-12 13-Jun-12FW1040 Supply for Unit-1 & 2 180 29-Feb-12 26-Sep-12HP PIPING & FITTING OF FEED WATER SYS... 633 10-May-11 01-Feb-13FW620 Ordering 90 10-May-11 23-Aug-11FW630 Product Engineering 60 23-Aug-11 01-Nov-11FW640 Manufacturing 193 01-Nov-11 13-Jun-12FW650 Supply for Unit-1 & 2 210 25-Jan-12 26-Sep-12FW660 Erection of FW System piping (along with LP Pipin... 85 07-Sep-12 14-Dec-12FW670 Commissioning of FW System piping (Hydro
test,C...42 15-Dec-12 01-Feb-13
EXPANSION JOINT (DRIVE TURBINE EXHAU... 490 09-Jun-11 11-Oct-12FW840 Ordering 90 09-Jun-11 22-Sep-11FW850 Product Engineering 60 22-Sep-11 01-Dec-11FW860 Manufacturing 174 01-Dec-11 21-Jun-12FW870 Supply for Unit-1 & 2 150 12-Apr-12 04-Oct-12FW880 Erection 30 07-Sep-12 11-Oct-12BUTTERFLY VALVE (DRIVE TURBINE EXHA... 742 25-Jun-10 A 30-Oct-12FW890 Ordering 90 25-Jun-10 A 06-Dec-10FW900 Product Engineering 60 07-Dec-10 14-Feb-11FW910 Manufacturing 344 15-Feb-11 21-Mar-12
Page 12 of 28
Project Baseline Bar Actual
Work Remaining Work Critical
Remaining Work ♦ Milestone
Activity ID
2013 2014
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Activity ID Activity Name 2010 2011 2012
1000 23-Jul-09 A
2013 2014
Supply for Unit-1 & 2
Erection
Commissioning
2/3 WAY VALVES (FOR HPH ISOLATION IN F...FW950 Ordering 90 25-Apr-11 08-Aug-11FW960 Product Engineering 60 08-Aug-11 17-Oct-11FW970 Manufacturing 225 17-Oct-11 05-Jul-12FW980 Supply for Unit-1 & 2 180 17-Apr-12 13-Nov-12FW990 Erection 34 18-Oct-12 26-Nov-12FW1000 Commissioning 10 27-Nov-12 07-Dec-12
CONDENSATE SYSTEM
815 23-Jul-09 A 02-Jan-12
324 23-Jul-09 A 26-Nov-10575 15-Dec-09 A 02-Jan-12
MANUFACTURINGCND1 Ordering 52 23-Jul-09 A 21-Sep-09 ACND1 Product Engineering 200 22-Sep-09 A 02-Dec-10CND2 Procurement of Raw Material,Tubes etc 226 10-May-10 A 06-Nov-10CND3 Machining & Drilling Tube Sheets & Tube Support ... 162 02-Oct-10 09-Apr-11CND> Fabrication & Machining of Water Boxes at Shop 300 06-Nov-10 22-Oct-11
SUPPLY 496 08-Dec-10 17-Apr-12CNDI Hotwell parts & Shell panels 90 08-Dec-10 23-Mar-11CND! Tubes 114 09-Apr-11 20-Aug-11CND' Tube sheets & Tube Support plates 67 09-Apr-11 27-Jun-11CNDl Lower exhaust neck parts 86 30-Apr-11 09-Aug-11CND1 Expansion bellows 86 30-Apr-11 09-Aug-11
CND1 Balance & Miscellaneous items 190 22-Jul-11 29-Feb-12
FW920180 12-Jan-12
08-Aug-12
FW930 20 26-Sep-1218-Oct-12
FW940 10 19-Oct-1230-Oct-12
592 25-Apr-1107-Dec-12
1319 23-Jul-09 A 02-Mar-13ENGINEERINGEN104 Major Engineering EN105 Balance Engineering
22-Oct-11822 23-Jul-09 A
Activity ID Activity Name 2010 2011 2012Start FinishOriginal
Duration Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
2013 20142009
Activity ID Activity Name 2010 2011 2012
2013 2014
Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 13 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID Activity Name 2010 2011 2012
Activity Name
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Activity ID 2010 2011 2012 2013 2014
Activity NameOriginal Duration
Start Finish 2009
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Activity ID 2010 2011 2012 2013 2014
Activity NameCNDI Water boxes & accessories 152 22-Oct-11 17-
Apr-12
Activity ID 2010 2011 2012 2013 2014
Activity NameASSEMBLY,ERECTION & COMMISSIONING 541 16-Feb-
1110-Aug-12
Activity ID 2010 2011 2012 2013 2014
Activity NameCND120 Assembly of Shell panels & Hotwell parts 90 16-Feb-
1101-Jun-11
CND130 Tube sheets & Tube support plates assembly 97 01-Jun-11
22-Sep-11
Activity ID 2010 2011 2012 2013 2014
CND140 Tubebundles assembly 110 06-Jun-11
12-Oct-11
CND830 Preassembly of Lower exhaust necks & Expansion... 30 09-Aug-11 13-Sep-11
Activity NameCND145 Condenser insitu erection start 0 12
-Oct-11
Activity ID 2010 2011 2012 2013 2014
Activity NameCND820 Hanging of Condesnser neck & Expansion
bellow ...10 12-Oct-11 24-
Oct-11
CND160 Shell Panels, Hotwell & Tubebundles erection
106 24-Oct-11 24-Feb-12
Activity ID 2010 2011 2012 2013 2014
CND190 Piping & Miscellaneous work 66 29-Feb-12
16-May-12
Activity NameCND170 Erection of LPH 1A/2A & 1B/2B
CND180 Expansion bellows & Lower Exhaust neck erection...20
60
10-Apr-12
03-May-12
03-May-12
12-Jul-12
□ I . I .
Activity ID 2010 2011 2012 2013 2014
Activity NameCND200 Water box assembly 15 12-Jul-12 30-
Jul-12
Activity ID 2010 2011 2012 2013 2014
Activity NameCND210 Hydro test of Steam and Waterside 10 30-Jul-12 10-
Aug-12
Activity ID 2010 2011 2012 2013 2014
Activity Name
CND220 Ordering 90 13-Jan-10 A 24-May-10 ACND230 Product Engineering 120 26-Jul-10 A 24-Sep-10 ACND240 Manufacturing 308 16-Aug-10 A 02-Aug-11CND250 Supply of CEP-1and its accessories 60 28-Jun-11 06-Sep-11CND270 Supply of CEP-3 and its accessories 60 28-Jun-11 06-Sep-11CND260 Supply of CEP-2 and its accessories 60 28-Jun-11 06-Sep-11CND280 Erection CEP-1and its accessories 45 23-Sep-11 14-Nov-11CND790 Erection CEP-2 and its accessories 45 15-Nov-11 05-Jan-12CND290 Erection CEP-3 and its accessories 45 06-Jan-12 27-Feb-12CND300 Trial run of Motors 15 23-Aug-12 10-Sep-12CND310 Commissioning of CEPs 17 15-Jan-13 04-Feb-13
CPU (3 X 50%) 1034 15-Apr-10 A 02-Mar-13CND320 Ordering 90 15-Apr-10 A 24-Sep-10 ACND330 Product Engineering 120 24-Sep-10 10-Feb-11
i-----r
i i i
B
Activity ID 2010 2011 2012 2013 2014
Activity Name
Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 14 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID 2010 2011 2012 2013 2014
Q2 Q3 Q4
Q1 Q2 Q3 Q4
2013 2014
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULEID Activity Name Original
DurationStart Finish
CND340 Manufacturing 218 07-Jan-11 17-Sep-11CND350 Supply of Skid with Pumps & its accessories 90 15-Aug-11 26-Nov-11CND360 Supply of Vessels & Tanks with its accessories 90 15-Aug-11 26-Nov-11CND370 Supply of Balance & Miscellaneous items 120 19-Sep-11 04-Feb-12CND380 Erection of CPU-1 & its accessories including Elec... 45 24-Oct-11 14-Dec-11CND800 Erection of CPU-2 & its accessories including Elec... 45 15-Dec-11 04-Feb-12CND810 Erection of CPU-3 & its accessories including Elec... 45 06-Feb-12 28-Mar-12CND390 Commissioning 23 04-Feb-13 02-Mar-13
LPH 1273 23-Jul-09 A 15-Jan-13MANUFACTURING & SUPPLY 993 23-Jul-09 A 10-Apr-12
CND840 Ordering 52 23-Jul-09 A 21-Sep-09 ACND400 Product Engineering 200 22-Sep-09 A 16-Oct-10CND410 Procurement of Raw Material,Tubes,Forgings etc 186 03-Feb-10 A 15-Feb-11CND420 Fabrication of Shells 199 16-Dec-10 05-Aug-11CND440 Forming of Dish ends 147 15-Feb-11 05-Aug-11CND430 Machining and Drilling of Tube sheets 120 15-Feb-11 05-Jul-11CND450 Tubing 50 05-Jul-11 01-Sep-11CND460 Assembly 100 01-Sep-11 27-Dec-11CND480 Supply of LPH-4 and its accessories 90 27-Dec-11 10-Apr-12CND490 Supply of LPH-1A/2A and its accessories 90 27-Dec-11 10-Apr-12CND500 Supply of LPH-1B/2B and its accessories 90 27-Dec-11 10-Apr-12CND470 Supply of LPH-3 and its accessories 90 27-Dec-11 10-Apr-12
ERECTION & COMMISSIOING 280 10-Apr-12 15-Jan-13CND510 Erection of LPH-3 & 4 110 10-Apr-12 16-Aug-12CND520 Erection of Drains, Vents and safety Valves 60 16-Aug-12 25-Oct-12CND530 Commissioning of LPHs 30 11-Dec-12 15-Jan-13
GSC (L&T-MHI SCOPE) 1319 23-Jul-09 A 02-Mar-13CND850 Ordering 27 23-Jul-09 A 22-Aug-09 ACND540 Product Engineering 90 22-Dec-10 05-Apr-11
2009
Activity ID 2010 2011 2012
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
2013 2014
Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 15 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID 2010 2011 2012
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULEActivity ID Activity Name Original
DurationStart Finish 2009 2010 2011 2012 2013 2014
Q2 Q3 Q4 Q1
Q2 Q3 Q4 Q1
Q2 Q3 Q4 Q1
Q2 Q3
Q4 Q1 Q2
Q3 Q4 Q1
Q2
CND550 Manufacturing 188 06-Apr-11 10-Nov-11 -
CND570 Supply of Exhauster and its accessories 60 11-Nov-11 19-Jan-12
n
CND560 Supply of Gland Steam Cooler and its accessories 60 11-Nov-11 19-Jan-12 —CND580 Erection of Gland Steam Cooler & Exhausters 60 20-Jan-12 29-Mar-12 3CND590 Erection of seal steam regulating valve & Piping 60 30-Mar-12 07-Jun-12 B
CND600 Commissioning of GSC 23 04-Feb-13 02-Mar-13 P
LP VALVES OF CONDENSATE SYSTEM 333 21-Sep-10A 14-Nov-11 1 □ l:
CND670 Ordering 90 21-Sep-10 A 16-Dec-10CND680 Product Engineering 53 17-Dec-10 16-Feb-11 : nCND690 Manufacturing 142 17-Feb-11 01-Aug-11 ■ ::
.T! :
nCND700 Supply for Unit-1 & 2 150 24-May-11 14-Nov-11 1 i
i i i i i
H&S OF CONDENSATE SYSTEM 437 19-Jul-11 28-Sep-12CND710 Ordering 90 19-Jul-11 01-Nov-11CND720 Product Engineering 53 01-Nov-11 02-Jan-12
CND730 Manufacturing 142 02-Jan-12 15-Jun-12
CND740 .^i innlv fnr 1 lnit-1 & 9 150 Ofi-Anr-1 9 9R-.c^(an-1 9 : 1 ii i i
1MISC ITEMS OF CONDENSATE SYSTEM 437 19-Jul-11 28-Sep-12
CND750 Ordering 90 19-Jul-11 01-Nov-11CND760 Product Engineering 53 01-Nov-11 02-Jan-12
CND770 Manufacturing 142 02-Jan-12 15-Jun-12 i i
CND780 Supply for Unit-1 & 2 150 06-Apr-12 28-Sep-12
........... i ; ; ;LP PIPING & FITTING OF CONDENSATE SYS... 546 19-Jul-11 15-Jan-13
CND610 Ordering 90 19-Jul-11 01-Nov-11CND620 Product engineering 53 01-Nov-11 02-Jan-12 °[
i
CND630 Manufacturing 142 02-Jan-12 15-Jun-12 jjL—r—1
CND640 Supply for Unit-1 & 2 180 02-Mar-12 28-Sep-12 "1
i iCND650 Erection of Condensate System piping (along with ... 100 16-Aug-12 11-Dec-12 i
1
CND660 Commissioning of Condensate Sys piping (Hydro t... 30 11-Dec-12 15-Jan-13 : : i□
Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 16 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity Name2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Activity ID 2010 2011 2012 2013 2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Activity NameOriginal Duration
1287 23-Jul-09 A 29-Jan-13
815 23-Jul-09 A 03-Jan-12
EN106 Major Engineering 332 23-Jul-09 A 27-Nov-10EN107 Balance Engineering 576 14-Dec-09 A 03-Jan-12
1020 25-Feb-10 A 29-Jan-13
VAC10 Ordering 90 25-Feb-10 A 06-Dec-10VAC20 Product Engineering 120 07-Dec-10 25-Apr-11VAC30 Manufacturing 203 15-Feb-11 08-Oct-11VAC70 Supply of Vacuum pump-4 & its accessories 90 10-Oct-11 21-Jan-12VAC60 Supply of Vacuum pump-3 & its accessories 90 10-Oct-11 21-Jan-12VAC50 Supply of Vacuum pump-2 & its accessories 90 10-Oct-11 21-Jan-12VAC40 Supply of Vacuum pump-1 & its accessories 90 10-Oct-11 21-Jan-12VAC80 Erection of Vacuum pump-1 45 23-Jan-12 14-Mar-12VAC90 Erection of Vacuum pump-2 45 22-Feb-12 13-Apr-12VAC100 Erection of Vacuum pump-3 45 22-Mar-12 12-May-12VAC110 Erection of Vacuum pump-4 45 14-May-12 04-Jul-12VAC120 Trial run of Motors 19 23-Aug-12 14-Sep-12VAC130 Commissioning of Vacuum pumps 60 21-Nov-12 29-Jan-13
LP VALVE OF VACUUM SYSTEM 378 21-Sep-10 A 29-Dec-11VAC190 Ordering 90 21-Sep-10 A 16-Dec-10VAC200 Product engineering 53 17-Dec-10 16-Feb-11VAC210 Manufacturing 151 17-Feb-11 11-Aug-11VAC220 Supply for Unit-1 & 2 180 03-Jun-11 29-Dec-11
H&S OF VACUUM SYSTEM 483 20-Jul-11 14-Nov-12VAC230 Ordering 90 20-Jul-11 02-Nov-11VAC240 Product engineering 53 02-Nov-11 03-Jan-12VAC250 Manufacturing 151 03-Jan-12 27-Jun-12VAC260 Supply for Unit-1 & 2 180 18-Apr-12 14-Nov-12
2009Start Finish
VACUUM SYSTEMENGINEERING
VACUUM PUMP
Activity ID 2010 2011 2012 2013 2014
Activity Name
Project Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 17 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID 2010 2011 2012 2013 2014
Major Engineering
Activity Name2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
MISC ITEM OF VACUUM SYSTEMVAC270 Ordering 90 20-Jul-11 02-Nov-11VAC280 Product Engineering 53 02-Nov-11 03-Jan-12VAC290 Manufacturing 151 03-Jan-12 27-Jun-12VAC300 Supply for Unit-1 & 2 180 18-Apr-12 14-Nov-12
LP PIPING & FITTING OF VACUUM SYSTEM 483 20-Jul-11 14-Nov-12VAC140 Ordering 90 20-Jul-11 02-Nov-11VAC150 Product engineering 53 02-Nov-11 03-Jan-12VAC160 Manufacturing 151 03-Jan-12 27-Jun-12VAC170 Supply for Unit-1 & 2 180 18-Apr-12 14-Nov-12VAC180 Erection of Vacuum System piping (along with LP ... 60 01-Sep-12 09-Nov-12
CLOSE COOLING WATER SYSTEM
CCW10 Ordering 100 18-Feb-10 A 14-Dec-10CCW20 Product Engineering 90 15-Dec-10 29-Mar-11CCW30 Manufacturing 156 23-Feb-11 23-Aug-11CCW50 Supply of DMCW Pump-2 & its accessories 60 24-Aug-11 01-Nov-11CCW60 Supply of DMCW Pump-3 & its accessories 60 24-Aug-11 01-Nov-11CCW40 Supply of DMCW Pump-1 & its accessories 60 24-Aug-11 01-Nov-11CCW70 Erection of DMCW Pump-1 45 02-Nov-11 23-Dec-11CCW80 Erection of DMCW Pump-2 45 24-Dec-11 14-Feb-12CCW90 Erection of DMCW Pump-3 45 15-Feb-12 06-Apr-12CCW100 Trial run of Motors 5 23-Aug-12 29-Aug-12CCW110 Commissioning of DMCW Pumps 18 09-Oct-12 30-Oct-12
PHE 860 12-Feb-10 A 30-Oct-12
Page 18 of 28
Project Baseline Bar Actual
Work Remaining Work Critical
483 20-Jul-11
14-Nov-12
1196 23-Jul-09 A 30-Oct-12
815 23-Jul-09 A 02-Jan-12ENGINEERING
EN108 324 23-Jul-09 A 26-Nov-10
Activity ID
Start FinishOriginal Duration
Activity Name
Original Duration100 12-Feb-10 A 14-Dec-10
CCW130 Product Engineering 75 15-Dec-10 11-Mar-11CCW140 Manufacturing 141 12-Mar-11 23-Aug-11CCW150 Supply of PHE-1 & its accessories 60 24-Aug-11 01-Nov-11CCW160 Supply of PHE-2 & its accessories 60 24-Aug-11 01-Nov-11CCW170 Supply of PHE-3 & its accessories 60 24-Aug-11 01-Nov-11CCW180 Erection of PHE-1 30 02-Nov-11 06-Dec-11CCW190 Erection of PHE-2 30 07-Dec-11 10-Jan-12CCW200 Erection of PHE-3 30 11-Jan-12 14-Feb-12CCW210 Commissioning of PHEs 18 09-Oct-12 30-Oct-12
DMCW EXPANSION TANKCCW220 Ordering 90 10-May-10 A 06-Dec-10CCW230 Product Engineering 75 07-Dec-10 03-Mar-11CCW240 Manufacturing 170 04-Mar-11 17-Sep-11CCW250 Supply of DMCW Expansion tank & its accessories 60 19-Sep-11 26-Nov-11CCW260 Erection of DMCW Expansion tank 30 23-Jan-12 25-Feb-12CCW270 Commissioning of DMCW Expansion tank 18 09-Oct-12 30-Oct-12
LP VALVE S OF CLOSE CW SYSTEM 337 21-Sep-10 A 18-Nov-11CCW340 Ordering 90 21-Sep-10 A 16-Dec-10CCW350 Product engineering 52 17-Dec-10 15-Feb-11CCW360 Manufacturing 147 16-Feb-11 05-Aug-11CCW370 Supply for Unit-1 & 2 180 23-Apr-11 18-Nov-11
H&S OF C LOSE CW SYSTEM 442 19-Jul-11 03-Oct-12CCW380 Ordering 90 19-Jul-11 01-Nov-11CCW390 Product engineering 52 01-Nov-11 31-Dec-11CCW400 Manufacturing 147 31-Dec-11 20-Jun-12CCW410 Supply for Unit-1 & 2 180 07-Mar-12 03-Oct-12
MISC ITEMS OF CLOSE CW SYSTEM 337 10-May-10 A 18-Nov-11CCW420 Ordering of Chemical Pot Feeder Tank 90 10-May-10 A 16-Dec-10
Page 19 of 28
Project Baseline Bar Actual
Work Remaining Work Critical
Remaining Work ♦ Milestone
Start
Finish
CCW120 Ordering
761 10-May-10 A 30-Oct-12
Activity ID2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Activity Name2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
CCW430 Product engineeringCCW440 ManufacturingCCW450 Supply for Unit-1 & 2
LP PIPING & FITTING OF CLOSE CW SYSTEMCCW280 Ordering 90 19-Jul-11 01-Nov-11CCW290 Product engineering 52 01-Nov-11 31-Dec-11CCW300 Manufacturing 147 31-Dec-11 20-Jun-12CCW310 Supply for Unit-1 & 2 180 07-Mar-12 03-Oct-12CCW320 Erection of CCW piping (along with LP Valves and ... 95 20-Jun-12 09-Oct-12CCW330 Commissioning of CCW piping (Hydro testing & Fl... 18 09-Oct-12 30-Oct-12
DRAIN SYSTEMENGINEERING
Major Engineering
Balance EngineeringHP & LP FLASH TANK (L&T-HED SCOPE)Ordering
Product EngineeringFabricationSupply HP & LP Flash tanks & its accessoriesErection of HP & LP Flash tanks & its accessoriesCommissioningDRN120 Ordering 90 17-May-10 A 06-Dec-10DRN130 Product Engineering 60 07-Dec-10 14-Feb-11DRN140 Manufacturing 171 15-Feb-11 01-Sep-11DRN150 Supply for Unit-1 & 2 180 07-Jun-11 02-Jan-12
LP PIPING & FITTING OF DRAIN SYSTEM 462 19-Jul-11 23-Oct-12DRN160 Ordering 90 19-Jul-11 01-Nov-11
Page 20 of 28
52 17-Dec-10
147 16-Feb-11
180 23-Apr-11
469 19-Jul-11
1241 23-Jul-09 A 14-Dec-12815 23-Jul-09 A
EN110 324 23-Jul-09 AEN111
575 15-Dec-09 A
1241 23-Jul-09 ADRN320
52 23-Jul-09 A
DRN10
120 28-Jan-10 A
DRN20
180
15-Oct-11
DRN30
60
07-Apr-12
DRN40DRN50
Activity ID
StartOriginal Duration
Activity NameProject Baseline Bar Actual Work Remaining Work Critical Remaining Work ♦ Milestone
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID
Activity Name2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Product Engineering
DRN180 Manufacturing
Supply for Unit-1 & 2LP VALVES OF DRAIN SYSTEM
DRN200 Ordering 90 21-Sep-10 A 16-Dec-10DRN210 Product Engineering 52 17-Dec-10 15-Feb-11DRN220 Manufacturing 149 16-Feb-11 08-Aug-11DRN230 Supply for Unit-1 & 2 180 13-May-11 08-Dec-11
H&S OF DRAINS SYSTEMDRN240 Ordering 90 19-Jul-11 01-Nov-11DRN250 Product Engineering 52 01-Nov-11 31-Dec-11DRN260 Manufacturing 149 31-Dec-11 22-Jun-12DRN270 Supply for Unit-1 & 2 180 27-Mar-12 23-Oct-12
MISC ITEMS OF DRAINS SYSTEM 462 19-Jul-11 23-Oct-12DRN280 Ordering 90 19-Jul-11 01-Nov-11DRN290 Product Engineering 52 01-Nov-11 31-Dec-11DRN300 Manufacturing 149 31-Dec-11 22-Jun-12DRN310 Supply for Unit-1 & 2 180 27-Mar-12 23-Oct-12
HP PIPING & FITTING OF DRAINS SYSTEM 549 14-Jun-11 14-Dec-12DRN60 Ordering 90 14-Jun-11 27-Sep-11DRN70 Product Engineering 60 27-Sep-11 06-Dec-11DRN80 Manufacturing 171 06-Dec-11 22-Jun-12DRN90 Supply for Unit-1 & 2 180 27-Mar-12 23-Oct-12DRN100 Erection of Drain piping (along with LP Piping & Fit... 77 25-Aug-12 22-Nov-12DRN110 Commissioning of Drain piping (Hydro testing, Che... 19 23-Nov-12 14-Dec-12
EXTRACTION SYSTEM
ENGINEERINGMajor Engineering
P
r
o
DRN170
5201-Nov-11
31-Dec-11
14931-Dec-11 22-Jun-12
DRN190 180 27-Mar-1223-Oct-12
462 19-Jul-1123-Oct-12
1298 23-Jul-09 A 09-Feb-13
815 23-Jul-09 A 02-Jan-12
EN112 324 23-Jul-09 A 26-Nov-10
Page 21 of 28
Start FinishOriginal Duration
Activity ID 2010 2011 2012 2013 2014
Activity Nameject Baseline Bar Actual Work
Remaining Work Critical Remaining Work ♦ Milestone
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
EN113 Balance Engineering
Original Duration
575 15-Dec-09 A 02-Jan-12
2009
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
I ' ' * ',
I
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
StartFinish
Activity NameFCNRV ( L&T - MHI SCOPE)EXT580 Ordering 29 23-Jul-09 A 25-Aug-09 AEXT10 Product Engineering 90 24-Sep-10 06-Jan-11EXT20 Manufacturing 200 01-Jul-11 18-Feb-12EXT30 Supply 90 16-Jan-12 28-Apr-12EXT40 Erection of all FCNRVs in Extraction lines 30 01-Dec-12 05-Jan-13EXT50 Commissioning 27 05-Jan-13 06-Feb-13HP VALVES OF EXTRACTION SYSTEM
EXT110 Ordering 90 17-May-10 A 06-Dec-10EXT120 Product Engineering 60 07-Dec-10 14-Feb-11EXT130 Manufacturing 182 15-Feb-11 14-Sep-11EXT140 Supply for Unit-1 & 2 180 28-Jun-11 23-Jan-12
LP PIPING & FITTING OF EXTRACTION SYST...EXT150 Ordering 90 19-Jul-11 01-Nov-11EXT160 Product Engineering 53 01-Nov-11 02-Jan-12EXT170 Manufacturing 159 02-Jan-12 05-Jul-12EXT180 Supply for Unit-1 & 2 180 17-Apr-12 13-Nov-12
LP VALVES OF EXTRACTION SYSTEMEXT190 Ordering 90 21-Sep-10 A 16-Dec-10EXT200 Product Engineering 53 17-Dec-10 16-Feb-11EXT210 Manufacturing 159 17-Feb-11 20-Aug-11EXT220 Supply for Unit-1 & 2 180 03-Jun-11 29-Dec-11
H&S OF EXTRACTION SYSTEMEXT230 Ordering 90 19-Jul-11 01-Nov-11EXT240 Product Engineering 53 01-Nov-11 02-Jan-12EXT250 Manufacturing 159 02-Jan-12 05-Jul-12EXT260 Supply for Unit-1 & 2
_l_________________________________________________________ 180 17-Apr-12 13-Nov-12
413 17-May-10 A 23-Jan-12
483 19-Jul-1113-Nov-12
378 21-Sep-10 A 29-Dec-11
Activity ID 2010 2011 2012 2013 2014
Activity NameProject Baseline Bar
Actual Work Remaining
Work Critical Remaining
Work ♦ Milestone
Page 22 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID
Major Engineering
Activity Name2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
MISC ITEM OF EXTRACTION SYSTEM
EXT270 Ordering 90 19-Jul-11 01-Nov-11EXT280 Product Engineering 53 01-Nov-11 02-Jan-12EXT290 Manufacturing 159 02-Jan-12 05-Jul-12EXT300 Supply for Unit-1 & 2 180 17-Apr-12 13-Nov-12
HP PIPING & FITTING OF EXTRACTION SYST...EXT60 Ordering 90 14-Jun-11 27-Sep-11EXT70 Product Engineering 60 27-Sep-11 06-Dec-11EXT80 Manufacturing 182 06-Dec-11 05-Jul-12EXT90 Supply for Unit-1 & 2 180 17-Apr-12 13-Nov-12EXT100 Erection of Extraction piping (along with LP Piping ... 120 22-Sep-12 09-Feb-13
LP BYPASS SYSTEM 1200 23-Jul-09 A 03-Nov-12
825 23-Jul-09 A 02-Jan-12
EXT310 Ordering 90 02-Dec-10 17-Mar-11EXT320 Product Engineering 60 17-Mar-11 26-May-11EXT330 Manufacturing 238 21-Apr-11 24-Jan-12EXT340 Supply 90 24-Jan-12 08-May-12EXT350 Erection 60 08-May-12 17-Jul-12EXT360 Commissioning 4 17-Jul-12 21-Jul-12
HP VALVES OF LP BYPASS SYSTEM 413 17-May-10 A 23-Jan-12EXT420 Ordering 90 17-May-10 A 06-Dec-10EXT430 Product Engineering 60 07-Dec-10 14-Feb-11EXT440 Manufacturing 182 15-Feb-11 14-Sep-11EXT450 Supply for Unit-1 & 2 180 28-Jun-11 23-Jan-12
LP PIPING & FITTING OF LP BYPASS SYSTEM 483 09-Jul-11 03-Nov-12
Page 23 of 28
Project Baseline Bar Actual Work Remaining Work Critical Remaining Work ♦ Milestone
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
483 19-Jul-1113-Nov-12
606 14-Jun-1109-Feb-13
ENGINEERINGEN114 332 23-Jul-09 A 27-Nov-10
Start FinishOriginal Duration
Activity ID 2010 2011 2012 2013 2014
Activity Name2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Ordering
Product Engineering
Manufacturing
Supply for Unit-1 & 2H&S OF LP BYPASS SYSTEM
EXT500 Ordering 90 09-Jul-11 22-Oct-11EXT510 Product Engineering 60 22-Oct-11 31-Dec-11EXT520 Manufacturing 152 31-Dec-11 26-Jun-12EXT530 Supply for Unit-1 & 2 180 07-Apr-12 03-Nov-12
MISC ITEM OF LP BYPASS SYSTEMEXT540 Ordering 90 09-Jul-11 22-Oct-11EXT550 Product Engineering 60 22-Oct-11 31-Dec-11EXT560 Manufacturing 152 31-Dec-11 26-Jun-12EXT570 Supply for Unit-1 & 2 180 07-Apr-12 03-Nov-12
HP PIPING & FITTING OF LP BYPASS SYSTEM 518 04-Jun-11 03-Nov-12EXT370 Ordering 90 04-Jun-11 17-Sep-11EXT380 Product Engineering 60 17-Sep-11 26-Nov-11EXT390 Manufacturing 182 26-Nov-11 26-Jun-12EXT400 Supply for Unit-1 & 2 180 07-Apr-12 03-Nov-12EXT410 Erection of LP Bypass piping (along with LP Piping... 75 21-Jul-12 17-Oct-12
CONDENSER COOLING WATER SYSTEM 1309 23-Jul-09 A 20-Feb-13
ENGINEERING 815 23-Jul-09 A 02-Jan-12EN116 Major Engineering 324 23-Jul-09 A 26-Nov-10EN117 Balance Engineering 575 15-Dec-09 A 02-Jan-12
RUBBER EXPANSION JOINT OF CONDENSE... 571 06-Jun-11 28-Dec-12CWS10 Ordering 90 06-Jun-11 19-Sep-11CWS20 Product Engineering 60 19-Sep-11 28-Nov-11CWS30 Manufacturing 180 28-Nov-11 25-Jun-12
Page 24 of 28
Project Baseline Bar Actual
Work Remaining Work Critical
Remaining Work ♦ Milestone
Date Particulars
28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULEEXT460
9009-Jul-11EXT470 6022-Oct-11
EXT480 15231-Dec-11
EXT490 180 07-Apr-12
StartOriginal Duration
Activity ID
Activity Name
Supply for Unit-1 & 2
CWS50_Erection of Rubber expansion bellows for Condnse...
CWS360 Erection of Rubber expansion bellows for Condnse...
BUTTERFLY VALVE OF CONDENSER CW SY...CWS60 Ordering 90 25-Jun-10 A 06-Dec-10CWS70 Product Engineering 90 07-Dec-10 21-Mar-11CWS80 Manufacturing 198 22-Mar-11 07-Nov-11CWS90 Supply for Unit-1 & 2 180 30-Aug-11 26-Mar-12CWS100 Erection of Butterfly valves for Condenser-1 60 10-Aug-12 19-Oct-12CWS370 Erection of Butterfly valves for Condenser-2 60 19-Oct-12 28-Dec-12CWS110 Commissioning 16 01-Feb-13 20-Feb-13CWS120 Ordering 90 26-Apr-10 A 06-Dec-10CWS130 Product Engineering 90 07-Dec-10 21-Mar-11CWS140 Manufacturing 159 22-Mar-11 22-Sep-11CWS150 Supply OLTC & its accessories 90 19-Aug-11 01-Dec-11CWS160 Erection of OLTC-1 75 10-Aug-12 06-Nov-12CWS380 Erection of OLTC-2 75 06-Nov-12 01-Feb-13CWS170 Commissioning 16 01-Feb-13 20-Feb-13
LP VALVES OF CONDENSER SW SYSTEM 377 21-Sep-10 A 28-Dec-11CWS240 Ordering 90 21-Sep-10 A 16-Dec-10CWS250 Product Engineering 53 17-Dec-10 16-Feb-11CWS260 Manufacturing 159 17-Feb-11 20-Aug-11CWS270 Supply for Unit-1 & 2 180 02-Jun-11 28-Dec-11
H&S OF CONDENSER CW SYSTEM 482 19-Jul-11 12-Nov-12CWS280 Ordering 90 19-Jul-11 01-Nov-11CWS290 Product Engineering 53 01-Nov-11 02-Jan-12CWS300 Manufacturing 159 02-Jan-12 05-Jul-12CWS310 Supply for Unit-1 & 2 180 16-Apr-12 12-Nov-12
Page 25 of 28
Project Baseline Bar Actual
Work Remaining Work Critical
Remaining Work ♦ Milestone
CWS40
180 16-Apr-1212-Nov-12
60 10-Aug-1219-Oct-12
60 19-Oct-1228-Dec-12
807 25-Jun-10 A 20-Feb-13
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULEStart
Finish
Original Duration
Activity ID
Activity Name2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
MISC ITEMS OF CONDENSER CW SYSTEMH CWS320 Ordering 90 19-Jul-11 01-Nov-11
H CWS330 Product Engineering 53 01-Nov-11 02-Jan-12
H CWS340 Manufacturing 159 02-Jan-12 05-Jul-12
CWS350 Supply for Unit-1 & 2 180 16-Apr-12 12-Nov-12LP PIPING & FITTING OF CONDENSER CW S... 582 19-Jul-11 20-Feb-13
H CWS180 Ordering 90 19-Jul-11 01-Nov-11
H CWS190 Product Engineering 53 01-Nov-11 02-Jan-12
H CWS200 Manufacturing 159 02-Jan-12 05-Jul-12
H CWS210 Supply for Unit-1 & 2 180 16-Apr-12 12-Nov-12
H CWS220 Erection of Condenser CW piping (along with LP V... 105 10-Aug-12 11-Dec-12
H CWS230 Water circulation in Condenser CW line 16 01-Feb-13 20-Feb-13
ELECTRICAL SYSTEM 1245 23-Jul-09 A 18-Dec-12
ENGINEERING 815 23-Jul-09 A 02-Jan-12EN118 Major Engineering 324 23-Jul-09 A 26-Nov-10
H EN119 Balance Engineering 575 15-Dec-09 A 02-Jan-12
AC,DC,UPS DIST. PANELS 560 22-Feb-11 04-Sep-12
H ELE10 Ordering 90 22-Feb-11 07-Jun-11
H ELE20 Product Engineering 90 07-Jun-11 20-Sep-11
H ELE30 Manufacturing 180 20-Sep-11 17-Apr-12
H ELE40 Supply of AC,DC,UPS Dist Panels & its accessorie... 180 07-Feb-12 04-Sep-12
H ELE50 Erection 53 22-May-12 23-Jul-12
H ELE60 Panels Charging 4 23-Jul-12 27-Jul-12
BATTERY BANK & CHARGER 482 28-May-11 21-Sep-12
H ELE70 Ordering 90 28-May-11 10-Sep-11
H ELE80 Product Engineering 90 10-Sep-11 24-Dec-11
H ELE90 Manufacturing 128 24-Dec-11 22-May-12
482 19-Jul-11
12-Nov-12
Activity ID
Start FinishOriginal Duration
Activity NameProject Baseline Bar Actual
Work Remaining Work Critical
Remaining Work ♦ Milestone
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID
2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Original Duration45 22-May-12 13-
Jul-12
30 13-Jul-1230 17-Aug-12 21-Sep-12
ELE130 Ordering 90 03-Aug-11 16-Nov-11ELE140 Manufacturing 191 16-Nov-11 26-Jun-12ELE150 Supply of Power Cable & its accessories for Unit-1... 210 13-Mar-12 13-Nov-12ELE160 Cabling work (Power cables) 120 31-Jul-12 18-Dec-12
MISC ITEMS OF ELECTRICAL SYSTEM
HJ ELE170 Ordering 90 03-Aug-11 16-Nov-11
H ELE180 Manufacturing 191 16-Nov-11 26-Jun-12
HJ ELE190 Supply for Unit-1 & 2 210 13-Mar-12 13-Nov-12
C&I SYSTEM 1433 23-Jul-09 A 24-Jun-13
ENGINEERING 815 23-Jul-09 A 02-Jan-12
HI EN120 Major Engineering 324 23-Jul-09 A 26-Nov-10
H EN121 Balance Engineering 575 15-Dec-09 A 02-Jan-12
VIBRATION MONITORING SYSTEM 821 26-Apr-10 A 06-Mar-13
H C&I10 Ordering 90 26-Apr-10 A 06-Dec-10
H C&I20 Product Engineering 75 07-Dec-10 03-Mar-11
H C&I30 Manufacturing 226 04-Mar-11 22-Nov-11
H C&I40 Supply of Vib Monitoring system & its accessories ... 150 14-Sep-11 06-Mar-12
H C&I50 Erection 30 07-Sep-12 11-Oct-12
H C&I60 Commissioning 28 02-Feb-13 06-Mar-13
DCS SYSTEM & PANEL 931 26-Apr-10 A 24-Jun-13
H C&I70 Ordering 90 26-Apr-10 A 06-Dec-10
H C&I80 Product Engineering 90 07-Dec-10 21-Mar-11
H C&I90 Manufacturing 147 22-Mar-11 08-Sep-11
H C&I100 Supply DCS System, Panel & its accessories for U... 150 01-Jul-11 22-Dec-11
StartFinish
ELE110 Erection of ELE200 Cabling work of Battery bank, Charger & its access... 17-Aug-12
ELE120
Project Baseline Bar Actual
Work Remaining Work Critical
Remaining Work ♦ Milestone
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity Name
Erection
C&I120 Checking and Setting of Interlocks and Protection
C&I130 Ordering 90 19-Oct-11 01-Feb-12C&I140 Manufacturing 176 01-Feb-12 24-Aug-12C&I150 Supply of C&I Cables & its accessories for Unit-1 &
2180 11-May-12 07-Dec-12
C&I160 Laying & Termination of Control Cables 119 24-Aug-12 10-Jan-13
H C&I170 Ordering 90 06-Jun-11 19-Sep-11
H C&I180 Product Engineering 90 19-Sep-11 02-Jan-12
H C&I190 Manufacturing 203 02-Jan-12 25-Aug-12
H C&I200 Supply of Various Field instruments & its accessori... 240 07-Apr-12 12-Jan-13
H C&I210 Installation/Mounting 43 06-Dec-12 24-Jan-13
MISC ITEMS OF C&I SYSTEM 415 19-Oct-11 07-Dec-12
H C&I220 Ordering 90 19-Oct-11 01-Feb-12
H C&I230 Manufacturing 176 01-Feb-12 24-Aug-12
H C&I240 Supply for Unit-1 & 2 180 11-May-12 07-Dec-12
TENDERING & ENABLING 133 04-Sep-10 A 03-Jan-11
105 04-Sep-10 A 16-Dec-10TND100 1 Order on Erection Contractor 90 04-Sep-10 A 16-Dec-10
ENABLING 18 17-Dec-10 03-Jan-11
ENB100 1 Opening of Site Office 15 17-Dec-10 03-Jan-11
SPARES 547 23-Oct-12 22-Apr-14
SPR20 Supply of Mandatory Spares for Unit-2 469 23-Oct-12* 22-Apr-14SPR10 Supply of Mandatory Spares for Unit-1 313 23-Oct-12* 22-Oct-13
C&I110
4023-Apr-12129 25-Jan-13
TENDERING
Activity ID2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Start
Finish
Original Duration
07-Jun-12
24-Jun-13
Activity NameProject Baseline Bar Zl
Actual Work
Remaining Work Zl
Critical Remaining Work ♦
Milestone
Page 28 of 28
Date Particulars28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID
eLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No-100 of 103
4.5 PROJECT PHOTOGRAPHS
eLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No-101 of 103
eLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No-102 of 103
eLARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0-00003 Progress Report No-11
JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
Page No-103 of 103