KURRAM TANGI MULTIPURPOSE DAM PROJECT

M&E Equipment Planned and Actual Manufacturing Detail with Cut off date 15-Aug-2019
Actual /
Sr. Orignal Planned % Planned Planned Actual Actual % Actual
LOT Discipline Description Forecasted Remarks
No. Duration Complete Start Finish Duration Complete Start
Finish

PH IV
1- Delay due to Tail race water level
1 ME-01 Mechanical 1st Embeded Parts (Draft tube, Drainage Valve) 27 100% 28-Aug-17 27-Sep-17 37 100% 12-Apr-18 25-May-18 by Engineer.
Tail race water level provided on 23-
2nd Embeded Parts (Stayring, Spiral case, Pit Nov-17.
2 ME-01 Mechanical 195 100% 28-Aug-17 11-Apr-18 117 100% 1-Aug-18 15-Dec-18
linner)
Rotating parts assembly(main shaft, runner,
3 ME-01 Mechanical 315 100% 28-Aug-17 29-Aug-18 175 100% 25-May-18 15-Dec-18
bearing)

Delay due Interconnection study by

Client/Engineer.
4 ME-01 Mechanical Generator 278 100% 10-Oct-17 29-Aug-18 193 100% 20-May-18 31-Dec-18
2- Interconnection study provided on
01-Jan-18

1- Circuite Bracker completed on

20-Apr-18.
2- Surge arrestor completed on 09
Apr-18.
3- Disconnector completed on 29-Sep-
5 ME-02 Electrical Switchyrad equipment 278 100% 10-Oct-17 23-Jun-18 476 materail 13-Apr-18 20-Oct-19
18.
4- Earthing matrial completed on 30-
June-19.
Remaining Equipments: Bus Bars,
Post insulators

1- Main Transformer completed on

28-Jan-19.
Main Transformer, Auxiliary Transformer, CT 2- Auxiliary Transformer completed
6 ME-02 Electrical 120 100% 11-Jan-18 30-May-18 480 65% 16-Apr-18 28-Oct-19
& CVT on 25-June-19
3- CT, CVT delayed due to late
decision of Client/NTDC

Vendor change later as per Engineer

7 ME-01 Mechanical Digital Governor 120 100% 24-Mar-18 9-Aug-18 93 100% 1-Jan-19 20-Apr-19
advice.

8 ME-01 Mechanical Turbine inlet valve 150 100% 17-Feb-18 9-Aug-18 249 100% 12-Mar-18 28-Dec-18

9 ME-01 Mechanical Station water system 160 100% 17-Dec-17 20-Jun-18 143 100% 15-Jan-19 1-Jul-19 Associated with the HVAC equipment
 Actual /
Sr. Orignal Planned % Planned Planned Actual Actual % Actual
LOT Discipline Description Forecasted Remarks
No. Duration Complete Start Finish Duration Complete Start
Finish

Compressed air system

manufacturing for the generator was
10 ME-01 Mechanical Compressed air system 160 100% 21-Jan-18 25-Jul-18 148 100% 9-Jan-19 1-Jul-19
delayed due to generator design
(interconnection study)

Delay in issuance of Engineer's Civil

11 ME-01 Mechanical Fire fighting system 150 100% 17-Dec-17 9-Jun-18 124 100% 15-Feb-19 10-Jul-19
and Architectural drawings

Delay in issuance of Engineer's Civil

12 ME-01 Mechanical Heat ventilation and air conditioning system 150 100% 27-Jan-18 19-Jul-18 142 0% 31-Aug-19 13-Feb-20
and Architectural drawings

Due to delayed confirmation of

tailwater level of turbine, design and
13 ME-01 Mechanical Cooling water system 110 100% 4-Apr-18 9-Aug-18 152 100% 9-Jan-19 5-Jul-19
manufacturing of turbine and
associated auxiliaries were delayed.

Equipment was not avaialbe with

current tehnical specifications.
14 ME-01 Mechanical Workshop equipment 110 100% 4-Apr-18 9-Aug-18 107 0% 31-Aug-19 3-Jan-20
Contractor offering equipment with
high specification

Delayed due to finilization of turbine

15 ME-01 Mechanical Oil Handling system 110 100% 4-Apr-18 9-Aug-18 205 95% 9-Jan-19 5-Sep-19
and generator

16 ME-01 Electrical Excitation system 95 100% 18-Apr-18 6-Aug-18 77 100% 19-Apr-18 18-Jul-18 Delay on Generator design

NTDC onhold due to communication

17 ME-01 Electrical Control and instrumentation system 125 100% 18-Mar-18 9-Aug-18 72 100% 5-Mar-19 28-May-19 protocol. Late decission of waiver in
Feb-19.

18 ME-02 Mechanical Switchyard steel structure 110 100% 30-Jan-18 6-Jun-18 107 0% 31-Aug-19 3-Jan-20 Layout not yet finilized

Onhold by NTDC due to previous

19 ME-02 Electrical Control and metering system 95 100% 1-Feb-18 22-Mar-18 93 0% 31-Aug-19 17-Dec-19
project experince of Chinese vendor.

Delay due late decision of

20 ME-02 Electrical Protection system 95 100% 21-Apr-18 8-Aug-18 93 0% 15-Sep-19 2-Jan-20
Client/NTDC
1- MV Switchgear completed on 27-
Nov-18
21 ME-01 Electrical MV/LV Switchgear 130 100% 28-Feb-18 29-Jul-18 388 40% 31-Aug-18 27-Nov-19 2- LV Switchgear delay due to non
provision of load of PH IV building by
Engineer
Delay due to late decision of
22 ME-01 Electrical SCADA system 130 100% 6-Mar-18 4-Aug-18 79 100% 25-Feb-19 28-May-19
Client/NTDC in Feb-19
 Actual /
Sr. Orignal Planned % Planned Planned Actual Actual % Actual
LOT Discipline Description Forecasted Remarks
No. Duration Complete Start Finish Duration Complete Start
Finish

23 ME-01 Electrical Telecommunication system 130 100% 12-Mar-18 9-Aug-18 109 100% 15-Sep-18 20-Jan-19

24 ME-01 Electrical UPS/DC system 130 100% 12-Mar-18 9-Aug-18 29 100% 1-Jun-19 5-Jul-19 Engineer/Client onhold the design due
to vratation in capacity as compare to
25 ME-01 Mechanical Diesel Generator 130 100% 12-Mar-18 9-Aug-18 124 0% 31-Aug-19 23-Jan-20 BOQ/spacificatoion.

26 ME-01 Electrical Cables and Cables trays 110 100% 1-Apr-18 6-Aug-18 107 0% 31-Aug-19 3-Jan-20 Finalization of complete design

27 ME-01-02 M&E Erection and Testing equipment 110 100% 14-Mar-18 19-Jul-18 109 60% 15-Jun-19 20-Oct-19

28 ME-01-02 M&E Spares and Tools 110 100% 1-Apr-18 6-Aug-18 185 65% 12-Mar-19 14-Oct-19

Cranes
Bridge Crane completed on 15-May-
31 Lot H 1 Mechanical Manufacturing of cranes 100 100% 21-Feb-18 17-Jun-18 315 80% 15-Jan-19 18-Jan-20 2019. Delay due to late provision of
interconnection study.

Penstock
32 Lot H 2 Mechanical Procurement of material for penstock 120 100% 17-Aug-17 3-Jan-18 324 100% 12-Jul-17 25-Jul-18

33 Lot H 2 Mechanical Fabrication of penstock 180 100% 30-Nov-17 27-Jun-18 458 100% 12-Nov-17 30-Apr-19

PH V
34 C-M Mechanical Hydraulic Turbine 220 100% 16-Oct-17 28-Jun-18 26 100% 25-Apr-18 25-May-18

35 C-M Mechanical Digital Governor 120 100% 1-Nov-17 20-Mar-18 102 100% 1-Nov-18 28-Feb-19

36 C-M Mechanical Turbine inlet valve 107 100% 21-Mar-18 23-Jul-18 240 100% 23-Mar-18 28-Dec-18

37 C-M Mechanical Compressed air system 90 100% 21-Mar-18 3-Jul-18 148 100% 9-Jan-19 1-Jul-19

38 C-M Mechanical Generator 210 100% 1-Nov-17 3-Jul-18 358 100% 8-May-18 30-Jun-19

39 C-M Mechanical Fire fighting system 90 100% 19-May-18 30-Aug-18 92 100% 25-Mar-19 10-Jul-19

40 C-M Electrical Excitation system 90 100% 19-May-18 30-Aug-18 61 100% 17-Apr-18 27-Jun-18

41 C-M Electrical Control and instrumentation system 90 100% 14-Apr-18 26-Jul-18 385 100% 5-Mar-18 28-May-19

1- MV Switchgear completed on 27-

Nov-18
42 C-M Electrical MV/LV Switchgear 120 100% 14-Apr-18 30-Aug-18 439 40% 13-Jun-18 7-Nov-19 2- LV Switchgear delay due to non
provision of load of PH V building by
Engineer

43 C-M Electrical UPS/DC system 90 100% 7-May-18 19-Aug-18 56 100% 1-May-19 5-Jul-19

44 C-M Electrical Protection system 60 100% 23-Jun-18 30-Aug-18 58 0% 23-Oct-19 30-Dec-19

 Actual /
Sr. Orignal Planned % Planned Planned Actual Actual % Actual
LOT Discipline Description Forecasted Remarks
No. Duration Complete Start Finish Duration Complete Start
Finish

45 C-M Electrical Cables 60 100% 23-Jun-18 30-Aug-18 58 0% 23-Oct-19 30-Dec-19

46 C-M Electrical Power Transformer 180 100% 1-Nov-18 29-May-18 47 100% 26-Apr-19 20-Jun-19

47 C-M Electrical Earthing System 60 100% 23-Jun-18 30-Aug-18 44 100% 10-May-19 30-Jun-19

48 C-M Electrical Telecommunication system 60 100% 23-Jun-18 30-Aug-18 94 100% 2-Oct-18 20-Jan-19

49 C-M M&E Spare part and maintenance tools 60 100% 11-Jun-18 19-Aug-18 187 60% 15-Apr-19 19-Nov-19

51 C-M Mechanical Manufacturing of cranes 149 100% 22-Oct-17 12-Apr-18 40 100% 15-May-19 1-Jul-19

52 C-M Mechanical Procurement of material for penstock 120 100% 5-Oct-17 21-Feb-18 324 100% 12-Jul-17 25-Jul-18

53 C-M Mechanical Fabrication of penstock 150 100% 9-Nov-17 2-May-18 445 100% 27-Nov-17 30-Apr-19