Professional Documents
Culture Documents
Review Background
Project Reviews
Date
07-02-2014
03-03-2014
14-02-2015
30-05-2016
INDEX PLAN
Towards Ahmedabad
DELHI
NH-8
Proposed Bridge Location
(100m away from existing
bridge)
AHMEDABAD
VADODARA
BHARUCH
SURAT
8LANE
FLYOVER
EXISTING BRIDGES
Toll Plaza
SERVICE ROAD/
WIDENING
8LANE
FLYOVER
TO
VADODARA
EXTRADOSE
BRIDGE
PROJECT
OFFICE
NARMADA
RIVER
8LANE
FLYOVER
TO
SURAT
EXTRADOSED
BRIDGE
HIGHWAY
END OF CONTRACT
CH:198+745
START OF
CONTRACT
CH:192+000
MUMBA
Pylon Work
Road Work
10
Diaphragm
11
Flyover
12
Segment Erection
13
Water-front Locations
14
15
Project Profile
Client
Type of Contract
EPC - Lumpsum
379 Cr
FEED/PMC
16
Project Profile
Contractual Project Schedule
In months
30
03-03-2014/29-08-2016
30-11-2016
LD - Completion delay
LD - Performance
Bank Guarantee
Any Other
Staff Strength
126 Nos
Organisation Chart
18
19
20
Project Progress
PHYSICAL
PROGRESS %
as on 14.05.16
COST %
as on 30.04.16
DESCRIPTION
Construction
SCH
ACT
SCH
ACT
86%
71%
78%
78%
22
Project Milestones
03-Mar-14
07-Apr-15
30-Aug-14
180
400
13-Dec-15
650
Zero Date:
Notice of Award
29-Aug-16
29-Aug-21
910
Commissioning
th day:
180th
10% of CP
th day:
400th
35% of CP
th day:
650th
70% of CP
th day:
910th
100% of CP
Defect
Defect Liability
Liability Period
Period
5 Years
23
Delay
Catch up Plan
Engineering
6 Months
3 Months
Fabrication
3 Months
Construction (Land
unavailability, delay in
shifting of electrical utilities
and tree cutting etc.)
6 Months
24
UOM
Qty %
till 30.04.16
Bal.
Qty %
Nos
38
100%
1.54
0%
REINFORCEMENT
MT
9016
86%
465.22
14%
75.73
540.95
STRUCTURAL WORKS
MT
3391
2%
675
98%
0%
100%
CABLE STAY
MT
500
63%
37%
ROAD WORKS
Cum
776076
50%
(160)
50%
(160)
(320)
25
1
2
3
4
5
6
GEOTECHNICAL
INVESTIGATIONS & SURVEY
WORKS
REINFORCEMENT
STRUCTURAL WORKS
GUIDE BUND WORKS
CABLE STAY
ROAD WORKS
Total
Total Cost
(ACE)
(A)
Total Cost
(Revised)
(B)
Total Cost
Variance
( A B )
Price
Variance
Qty Variance
Rs in Lacs
Rs in Lacs
Rs in Lacs
Rs in Lacs
Rs in Lacs
22.91
24.45
1.54
3758.4
3257.28
501.12
0.06
664
1672.94
103.61
5139
7598
7918
(320)
18294.86
26
Revised
Total Qty
(A)
ACE rate
per unit
(B)
INR Lacs
Material
Rev. rate
per unit
(C)
INR Lacs
Rate Var.
per unit
(D)
(B C)
Mat Price
Variance
(D * A)
In Lacs
Escalation
Payable
by Client
In Lacs
Steel (MT)
8,352
9016
0.45
0.39
0.06
540.96
(88.35)
Cement (MT)
35,600
35,600
0.05
0.05
159.93
Diesel (KL)
1,329
1,329
0.63
0.52
0.11
146.19
(162.10)
HT Strands-MT
1,210
1,210
0.58
0.61
(0.03)
(36.3)
650.85
410.38
Others
Total
27
Requirement
Available
Gap
Project Manager
Planning Engineer
Cost Controller
Quantity Controller
Document Controller
Contracts Manager
Engineering Manager
Procurement Manager
Construction Manager
Safety Manager
QA&I Manager
P&M Manager
28
Remarks
Labour Requirement
Labour Requirement
1600
1400
1200
1000
No. of Labour
Planned (as per
baseline schedule)
800
Labour strength
600
No. of Labour
Execution stage
400
No. of Labour
Forecasted
200
0
0
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Months
29
Safety record
10 Million Safe Man hour has been achieved
30
Client Obligation
Land availability
As per Contract
100 %
31
Current status
Mitigation measures,
if applicable
98%
Billing Status
Unit INR Cr
Retention
Amount
Outstanding
excluding
retention
Outstanding
(No. of days)
Particulars
Contract
value
Target
billing
(Base
Schedule)
Construction
379.00
325.94
247.04
243.85*
14.62
3.28
11
Variations
2.64
Total
381.64
325.94
247.04
243.85
14.62
3.28
11
Actual
billing
Amount
Collected
32
40,000
35,000
30,000
25,000
Outflow
Inflow
20,000
15,000
10,000
5,000
33
Risk Analysis
Risk No
C1
Risk Category
Client Risk
Risk Description
Extension of project
Risk
Assessment
Probability
Impact
Risk Rating
Time
Line
Risk
Provision
ln Lacs
At Bid Stage
At Execution
Stage
Possible
Minor
Medium
Present Stage
Possible
Minor
Medium
Primary Owner
Secondary Owner
Risk Ownership
(By Position)
34
Risk Analysis
Risk No
E1
Risk Category
Execution Risk
Risk Description
Monsoon Effect
Risk
Assessment
Probability
Impact
Risk Rating
Risk Provision
ln Lacs
At Bid Stage
Possible
Moderate
High
At Execution
Stage
Possible
Moderate
High
Risk Ownership
Risk Mitigation Plan
Present Status / Action
steps on the Risk
Mitigation
Primary Owner
L&T Project Manager
Secondary Owner
L&T Planning Manager
35
Risk Analysis
Risk No
Risk Category
Execution Risk
Risk Description
Risk
Assessment
E2
Probability
Impact
Risk Rating
Time
Line
Risk
Provision
ln Lacs
At Bid Stage
At Execution
Stage
Possible
Minor
Medium
Present Stage
Possible
Minor
Medium
Risk Ownership
(By Position)
Risk Mitigation Plan
Present Status / Action
steps on the Risk
Mitigation
Primary Owner
L&T Project Manager
Secondary Owner
Road Contractor
36
Risk Analysis
Risk No
E3
Risk Category
Execution Risk
Risk Description
Risk
Assessment
Probability
Impact
Risk Rating
Risk Provision
ln Lacs
At Bid Stage
Possible
Minor
Medium
NA
At Execution
Stage
Possible
Minor
Medium
100 Lacs
Risk Ownership
Risk Mitigation Plan
Present Status / Action
steps on the Risk
Mitigation
Primary Owner
Secondary Owner
37
Risk Analysis
Risk No
E4
Risk Category
Execution Risk
Risk Description
Risk
Assessment
Probability
Impact
Risk Rating
Risk Provision
ln Lacs
At Bid Stage
At Execution
Stage
Possible
Minor
Medium
Risk Ownership
Risk Mitigation Plan
Present Status / Action
steps on the Risk
Mitigation
Primary Owner
Secondary Owner
38
Risk Analysis
Risk No
L1
Risk Category
Risk Description
Risk
Assessment
Probability
Impact
Risk Rating
Risk Provision
ln Lacs
At Bid Stage
At Execution
Stage
Rare
Moderate
Low
Risk Ownership
Primary Owner
L&T Project Manager
Secondary Owner
L&T Planning Manager
39
Risk Analysis
Risk Category
F1
Risk Description
Risk No
Commercial / Financial
Risk
Probability
At Bid Stage
At Execution Stage
Risk Ownership
Risk Mitigation Plan
Impact
Risk Rating
Risk Provision
ln Lacs
Possible
Minor
Medium
Primary Owner
Secondary Owner
40
Risk Assessment
Matrix
Probability
Most Likely
Likely
Possible
C1, E2,
E3, E4,
F1
E1
Unlikely
L1
Rare
Insignificant Minor
Risk Rating
Low
Major ExtremeImpact
Moderate
Medium
High
41
Critical
Risk Provision
Risks Description
Present Risk
Rating
Risk Provision
at Bid Stage
( In Lacs )
Risk Provision
at Execution
( In Lacs )
Execution Risk
High
100 (Temp
Approach,
raincoats and
repairs)
Monsoon Effect
Barrow area
Medium
Land Acquisition
Medium
Medium
Client Risk
Extension of Project
Medium
Medium
Total
Low
42
100
Incurred till
date
(In Lacs)
Project Performance
Parameters
Unit
Original
Revised
Contract Value
INR Crs
379
381.64
Total cost
INR Crs
341.10
343.47
Project duration
Months
33
33
Margin
(%)
10
10
43
Thank you
44