Digitisation of Documents PDF

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Ro/MUM/Gen Corr t2020-71 / 58 6


Office of the Chief Engineer
Government of lndia, Ministry of Road Transport & Highways
(Regional Office, Maharashtra, Goa and Daman & Diu)
Room No. 508 & 509, Konkan Bhavan, 5th Ftoor, Sector-6, C.B.D, Betapur, Navi Mumbai- 400614

Date: '10.09.2020
To,

The Chief Engineer The Chief Engineer The Chief Engineer


NH(PwD) NH [MSRDC) NH, [R&B)
Govt. of Maharashtra Govt. of Maharashtra Govt, ofGoa

Sub - Digitisation of documents for MoRTH Proiects for uploading on ERp eDISHA portal of
MoRTH
Ref: Ministry's oM no. H-39011/zs/2016-p&p(pt. xilr), dated r4.og.zozo

Sir,
MoRTH has initiated the project eDISHA to integrate all the systems and processes in MoRTH
to improve the efficiency and transparency along with project management. eDISHA ,, Digitally
-
Integrated System for Highway Assets" is a project for implementation of Integrated Technology
Solution (ERP) at MoRTH. In this regard, Ministry's OM under reference may be seen (copy
enclosed).

2. Under this , Digitisation of all project related documents is to be carried out from
DpR
/estimate stage till completion and O&M stage. This digitization exercise is to be carried out in a
time-bound manner and Regional office is coordinating it with PWD. A team of ERp program
is likely
to visit this office in Sept end for collection and uploading these documents in portal
.

3. The above digitization task is to be completed in following manner


-
The executive Engineer of NH divisions will complete the digitization task for each project with them
and submit it to Regional office by 25.9.2020 . For carrying out project wise
digitization following
entity may be made responsible -
Type ofproiects Responsible entity for digitisation
projects with Authority's Engineer tAE) / Team leader of AW/lE
Independent Engineer [l E) ( next in charge of AE team incase TL is absent)
projects without Authority's Engineer (AE) / Concerned project Deputy engineer/AE/J E
Independent Engineer IlE)
[under Executive Engineer of NH Div)

h
It is mentioned that most of the proiect related documents are already available with contractor/
division /AE/IE in digital format ( PDF) . Further, MoRTH is already paying to AEllE firm for full
running office with scanning facility. Hence , therefore there should not be any difficulty in
digitization. In case Executive engineers are facing some difficulty for projects where there are no
AE/lE deployed, then the scanning charges will be paid from contingency ofthe work.

4. The list ofdocuments required to be digitized are enclosed in Annex 1 . I all proiects ongoing
or under O&M stage / DLP stage being monitored in PMIS portal are to be digitizedl . This
digitization ofdocuments is a continuous exercise and therefore in first stage, applicable documents
till 31.08.2020 are to be submitted. Thereafter, only new documents are to be submitted every
month.
5. The digitization exercise for documents till 31.08.2020 as explained above, should be
completed by 25.9.2020 and submitted to RO office prolect-wise without fail . Executive Engineer
are requested to indicate to AE/lE firms that remuneration of TL ( or other incharge ) from Sept
2020 onwards will not be released until this digitization exercise is completed. In case ofabnormal
delay and non co operation from AE/lE further penal action will also be taken - Similarly, Executive
engineers should also advise their d,eputy/ AE/IE who are incharge ofother NH proiects I where
AE/lE is not deployedl to complete the digitization work and in case of non cooperation /undue
delay, send their names to CE(NH) PWD / Regional office for taking further action at Government
level.

This is for your kind information and urgent necessary action please.
Yours sincerely,

Encl: As above

IA.Srivastava)
Chief Engineer & Regional Officer
Copy for information & necessary action:
1.- Chief Engineer [Zone-lVJ, MoRTH
2. All SEs of PWD & MSRDC, Govt. of Maharashrra
3. SE (lx), PWD Goa
4. All EEs of PWD & MSRDC. Govt. of Maharashtra
5. All EEs of PWD, Goa

7s
Annexure A
Sub - Digitisation ofdocuments for MoRTH Proiects for uploading on ERP eDISHA portal of
MoRTH

List of Project documents to be scanned ll digitized


( digital file to be creatd project wise with PM IS id number and project name and
documents to ne in good pdf formatl

1. Feasibility Report / DPR - [Final / Approved feasibility report/DPR on the basis of which
the proiect was approved. It should include Main report, cost estimate, proiect drawings
and other annexures as per DPR contract. This can be procured from DPR consultant if not
readily available . Care should be taken to see ifthe DPR documents are matching with
sanctioned estimate as generally there are many older versions in soft formats.

[[n cases of small pro.jects where no DPR / feasibility reports were prepared, PWD division
will submit final approved Cost Estimate for worksl.
2. DPR Consultancy Contract
3. All published 3(a) notifications
4. All published 3[A) notifications
5. All published 3[D) notifications
6. All approved and published LA awards under 3G
7. Notices / Orders ofpossession of land issued under section 3H
8. Bidding document uploaded for project tender
9. Response to pre-bid queries by Authority for civil works including final bidding schedules
A,B,C and D
10. Bid due date, date ofopening of bid, minutes oftechnical and financial evaluation and
approval of lowest tender
11. Contract Agreement with lowest bidder for civil works
12. Letter ofAcceptance for civil works contract
13. Memorandum ofhanding over of site to Civil works contractor / concessionaire and copy
of letter declaring appointed date.
14. Contract document for supervision consultant [AE/lE]
15. All monthly progress reports catalogued and indexed month-wise from beginning ofthe
project submitted by AE/lE
16. EOT approval granted [s)
17. Change ofScope granted letter[s)
18. PCOD granting letters with punch list documents
19. Completion certificate granting letter
20. Toll notification issued by MoRTH, ifapplicable
21. Contract correspondence I between contractor and AE/tE and PWD div)

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