Depot Activities - Stage 1
Depot Activities - Stage 1
Depot Activities - Stage 1
Actual Level of Effort Actual Work Critical Remaining Work OVERALL PROJECT SCHEDULE
Page 1 of 4
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
10-Feb-21 Rev. - 01
General Consultant for Delhi Meerut Rapid Rail Project
OVERALL PROJECT PROGRAMME
Activity ID Activity Name Original Start Finish Total
Duration Float 2021 2022 2023
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
A05A149 PEB 247 12-Dec-20 15-Aug-21 1 PEB
A05A150 Workshop Area suitable for I&C of Mobile Jacks ( Floor &Auxilary Power) 107 16-Aug-21 30-Nov-21 1 Workshop Area suitable for I&C of Mobile Jacks ( Floor &Auxilary Power)
A05A151 Workshop Offices 107 16-Aug-21 30-Nov-21 1 Workshop Offices
A05A152 Installation of EOT Crane in Workshop 107 16-Aug-21 30-Nov-21 1 Installation of EOT Crane in Workshop
A05A153 415V Shore supply and 230 V supply in workshop 107 16-Aug-21 30-Nov-21 1 415V Shore supply and 230 V supply in workshop
Auxiliary Sub Station (ASS) including DG Set at Duhai Depot 237 08-Apr-21 30-Nov-21 21 30-Nov-21,Auxiliary Sub Station (ASS) including DG Set at Duhai Depot
A05A156 LT Panels , Cable tray fixing , Lighting & Sockets Installation&Final commissioning in ASS 125 29-Jul-21 30-Nov-21 1 LT Panels , Cable tray fixing , Lighting & Sockets Installation&Final commissioning in ASS
A05A194 Excavation for Foundation works 15 08-Apr-21 22-Apr-21 1 Excavation for Foundation works
A05A204 Construction of Base Slab 21 23-Apr-21 13-May-21 1 Construction of Base Slab
A05A214 Construction of Stub Columns 21 14-May-21 03-Jun-21 1 Construction of Stub Columns
A05A224 Construction of Side Wall Upto Plinth Level 21 14-May-21 03-Jun-21 1 Construction of Side Wall Upto Plinth Level
A05A234 Construction of Plinth Level Slab 15 04-Jun-21 18-Jun-21 1 Construction of Plinth Level Slab
A05A244 RCC Wall/Columns Work from Plinth Level 15 19-Jun-21 03-Jul-21 1 RCC Wall/Columns Work from Plinth Level
A05A254 Construction of Staircase from Basement to Plinth Level 20 19-Jun-21 08-Jul-21 1 Construction of Staircase from Basement to Plinth Level
A05A264 Construction of Pump Room/Tank Soffit Slab of Anchillary Building 20 09-Jul-21 28-Jul-21 1 Construction of Pump Room/Tank Soffit Slab of Anchillary Building
A05A274 RCC Water Tanks Wall 15 29-Jul-21 12-Aug-21 1 RCC Water Tanks Wall
A05A284 Construction of DG Foundation 20 29-Jul-21 17-Aug-21 1 Construction of DG Foundation
A05A294 Construction of Tank Cover Slab 20 18-Aug-21 06-Sep-21 81 Construction of Tank Cover Slab
A05A304 Waterproofing of Water Tank Walls & Soffit 15 07-Sep-21 21-Sep-21 81 Waterproofing of Water Tank Walls & Soffit
A05A314 Construction of Ramp & Misc Works 10 22-Sep-21 01-Oct-21 81 Construction of Ramp & Misc Works
A05A324 E&M Works 78 29-Jul-21 14-Oct-21 68 E&M Works
Feeder Post 140 12-Dec-20 30-Apr-21 112 30-Apr-21, Feeder Post
A05A155 Feeder Post 140 12-Dec-20 30-Apr-21 112 Feeder Post
Track and OHE connectivity from Unloading area to IBL/Workshop/Test track/ Main line track 355 12-Dec-20 01-Dec-21 6 01-Dec-21, Track and OHE connectivity from Unloading area to IBL/Workshop/Test track/ Main line track
A05A157 Formation works 237 12-Dec-20 05-Aug-21 1 Formation works
A05A158 Bus Bar Connection -EOT 117 06-Aug-21 30-Nov-21 6 Bus Bar Connection -EOT
A05A159 Installation of MDB Panel 118 06-Aug-21 01-Dec-21 6 Installation of MDB Panel
Test Track with Ballast Work 257 12-Dec-20 25-Aug-21 82 25-Aug-21, TestTrack with Ballast Work
A05A160 Formation works 257 12-Dec-20 25-Aug-21 82 Formation works
Underground Pump Room 354 12-Dec-20 30-Nov-21 31 30-Nov-21, Underground Pump Room
A05A161 Civil Works 233 12-Dec-20 01-Aug-21 31 Civil Works
A05A162 Fire Pumps &Panels 121 02-Aug-21 30-Nov-21 31 Fire Pumps &Panels
A05A163 Installation of Hydrant lines from Depot 121 02-Aug-21 30-Nov-21 31 Installation of Hydrant lines from Depot
A05A164 Water Supply Arrangement 121 02-Aug-21 30-Nov-21 31 Water Supply Arrangement
Trenches & Utility Galleries 354 12-Dec-20 30-Nov-21 111 30-Nov-21, Trenches & Utility Galleries
A05A165 Civil Works 354 12-Dec-20 30-Nov-21 111 Civil Works
A05A166 Gallieries for Electrical Utilities 122 01-Aug-21 30-Nov-21 111 Gallieries for Electrical Utilities
ETP & STP 374 12-Dec-20 20-Dec-21 11 20-Dec-21, ETP & STP
A05A167 Partial Access to System Contractor 374 12-Dec-20 20-Dec-21 11 Partial Access to System Contractor
Duhai Depot Station 456 12-Dec-20 12-Mar-22 1299 12-Mar-22, Duhai Depot Station
A05A168 Land Aquisition 0 12-Dec-20 71 Land Aquisition, 12-Dec-20
Construction of Platform Slab & Track LvlStructures 360 12-Dec-20 06-Dec-21 71 06-Dec-21, Construction of Platform Slab & Track Lvl Structures
A05A169 Preperatory Works 60 12-Dec-20 09-Feb-21 71 Preperatory Works
A05A189 Construction of Track Level RaftSlab 75 10-Feb-21 25-Apr-21 71 Construction of Track Level RaftSlab
A05A199 Construction of UPE Wall structure below Platform Slab 75 26-Apr-21 09-Jul-21 71 Construction of UPE Wall structure below Platform Slab
A05A209 Construction of Platfrom Slab Structure 75 10-Jul-21 22-Sep-21 71 Construction of Platfrom Slab Structure
A05A219 Construction of Station Operation Building Area Slab 75 23-Sep-21 06-Dec-21 71 Construction of Station Operation Building Area Slab
ASS Room 156 23-Sep-21 25-Feb-22 1314 25-Feb-22,ASS Room
A05A170 Construction of Slab of ASS Room 15 23-Sep-21 07-Oct-21 71 Construction of Slab of ASS Room
A05A190 ASS Room Block Work & Finishes 21 08-Oct-21 28-Oct-21 71 ASS Room Block Work & Finishes
A05A200 Construction of Plinth Level Slab 15 29-Oct-21 12-Nov-21 71 Construction of Plinth Level Slab
A05A210 RCC Wall/Columns Work from Plinth Level 15 13-Nov-21 27-Nov-21 141 RCC Wall/Columns Work from Plinth Level
A05A220 Construction of Ramp etc/EquipmentAccess 20 13-Nov-21 02-Dec-21 161 Construction of Ramp etc/EquipmentAccess
A05A230 Laying of Equipment Foundations 20 03-Dec-21 22-Dec-21 161 Laying of Equipment Foundations
A05A240 E&M Works 45 28-Nov-21 11-Jan-22 141 E&M Works
A05A250 ASS Room Finishing Works 45 12-Jan-22 25-Feb-22 1314 ASS Room Finishing Works
Actual Level of Effort Actual Work Critical Remaining Work OVERALL PROJECT SCHEDULE
Page 2 of 4
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
10-Feb-21 Rev. - 01
General Consultant for Delhi Meerut Rapid Rail Project
OVERALL PROJECT PROGRAMME
Activity ID Activity Name Original Start Finish Total
Duration Float 2021 2022 2023
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
Construction of Operation Rooms 135 23-Sep-21 04-Feb-22 133 04-Feb-22, Construction of Operation Rooms
A05A171 Construction of TOM Room 70 23-Sep-21 01-Dec-21 117 Construction of TOM Room
A05A201 Construction of SER & TER Room 45 23-Oct-21 06-Dec-21 117 Construction of SER & TER Room
A05A211 Construction of UPS Room 45 22-Nov-21 05-Jan-22 133 Construction of UPS Room
A05A221 Construction of SCR Room 45 22-Dec-21 04-Feb-22 133 Construction of SCR Room
Foundation & Erection of PEB Structure 120 13-Nov-21 12-Mar-22 1299 12-Mar-22, Foundation & Erection of PEB Structure
A05A180 PEB Works_Erection of Purlins for Roof 60 13-Nov-21 11-Jan-22 71 PEB Works_Erection of Purlins for Roof
A05A260 PEB Works_Installation of Roof Sheating 60 12-Jan-22 12-Mar-22 1299 PEB Works_Installation of Roof Sheating
Other Structures 30 28-Nov-21 27-Dec-21 360 27-Dec-21, Other Structures
A05A179 Construction of Lift Shaft & Staircase 30 28-Nov-21 27-Dec-21 360 Construction of Lift Shaft & Staircase
A05A181 Handover of Escalator Pit to Contractor_ES-C1 0 27-Dec-21 360 Handover of Escalator Pit to Contractor_ES-C1,
A05A183 Handover of Escalator Pit to Contractor_ES-C2 0 27-Dec-21 360 Handover of Escalator Pit to Contractor_ES-C2,
A05A185 Handover of Lift Pit to Contractor_LC-1 0 27-Dec-21 360 Handover of Lift Pit to Contractor_LC-1,
A05A186 Handover of Lift Pit to Contractor_LC-1 0 27-Dec-21 360 Handover of Lift Pit to Contractor_LC-1,
372 01-Apr-21 07-Apr-22 147 07-Apr-22, Supply and Systems
Supply and Systems
Pkg-17-Track:Installation,Testing&Commissioning of Track works from Srai Kale Khan to Modipuram 146 02-Aug-21 25-Dec-21 79 25-Dec-21, Pkg-17-Track:Installation,Testing&Commissioning of Track works from Srai Kale Khan to Modipuram
Pkg19L1-Traction1:OHE&RSS from Sarai Kale Khan to Duhai inc Jangpura Stabling Yard & Duhai Depot 286 01-Apr-21 11-Jan-22 163 11-Jan-22, Pkg19L1-Traction1:OHE&RSS from Sarai Kale Khan to Duhai inc Jangpura Stabling Yard & Duh
Execution of Works-Traction 286 01-Apr-21 11-Jan-22 163 11-Jan-22, Execution of Works-Traction
Stage 1 286 01-Apr-21 11-Jan-22 163 11-Jan-22, Stage 1
Viaduct 266 01-Apr-21 22-Dec-21 91 22-Dec-21, Viaduct
Package 5A Scope 266 01-Apr-21 22-Dec-21 91 22-Dec-21, Package 5A Scope
SCADA Room 107 16-Aug-21 30-Nov-21 31 30-Nov-21, SCADA Room
A19L1501 Installation of Work Station & Servers after Partial Access 31 16-Aug-21 15-Sep-21 31 Installation of Work Station & Servers after Partial Access
A19L1531 Installation of Work Station & Servers after Complete Access 76 16-Sep-21 30-Nov-21 31 Installation of Work Station & Servers after Complete Access
Test Track Location 184 01-Apr-21 01-Oct-21 173 01-Oct-21, Test Track Location
A19L1502 Installation of Masts, SPS & Cantilever 99 01-Apr-21 08-Jul-21 207 Installation of Masts, SPS & Cantilever
A19L1503 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV) 7 09-Jul-21 15-Jul-21 207 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV)
A19L1504 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment 29 01-Sep-21 29-Sep-21 160 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment
A19L1505 Earthing & Bonding 2 30-Sep-21 01-Oct-21 173 Earthing & Bonding
3 No. Stabling Lines 26 27-Nov-21 22-Dec-21 91 22-Dec-21, 3 No. Stabling Lines
A19L1506 Installation of Masts, SPS & Cantilever 7 27-Nov-21 03-Dec-21 91 Installation of Masts, SPS & Cantilever
A19L1507 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV) 7 04-Dec-21 10-Dec-21 91 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV)
A19L1508 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment 10 11-Dec-21 20-Dec-21 91 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment
A19L1509 Earthing & Bonding 2 21-Dec-21 22-Dec-21 91 Earthing & Bonding
IBL 184 01-Apr-21 01-Oct-21 73 01-Oct-21, IBL
A19L1510 Installation of Masts, SPS & Cantilever 99 01-Apr-21 08-Jul-21 120 Installation of Masts, SPS & Cantilever
A19L1511 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV) 7 09-Jul-21 15-Jul-21 120 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV)
A19L1512 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment 29 01-Sep-21 29-Sep-21 73 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment
A19L1513 Earthing & Bonding 2 30-Sep-21 01-Oct-21 73 Earthing & Bonding
A19L1514 For Enabling RRV movement, OHE Wiring &PEB at IBL for MOCS Installation 31 01-Sep-21 01-Oct-21 73 For Enabling RRV movement, OHE Wiring &PEB at IBL for MOCS Installation
Workshop 184 01-Apr-21 01-Oct-21 61 01-Oct-21, Workshop
A19L1515 Installation of Masts, SPS & Cantilever 99 01-Apr-21 08-Jul-21 108 Installation of Masts, SPS & Cantilever
A19L1516 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV) 7 09-Jul-21 15-Jul-21 108 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV)
A19L1517 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment 29 01-Sep-21 29-Sep-21 61 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment
A19L1518 Earthing & Bonding 2 30-Sep-21 01-Oct-21 61 Earthing & Bonding
Unloading area to IBL/Workshop/Test track/ Main line track 184 01-Apr-21 01-Oct-21 173 01-Oct-21, Unloading area to IBL/Workshop/Test track/ Main line track
A19L1519 Installation of Masts, SPS & Cantilever 99 01-Apr-21 08-Jul-21 220 Installation of Masts, SPS & Cantilever
A19L1520 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV) 7 09-Jul-21 15-Jul-21 220 Installation of ATD, RC,OPC, Intrerrupter, Isolators, Cables(25 kV & 3.3 kV)
A19L1521 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment 29 01-Sep-21 29-Sep-21 173 ATD cutting , Stringing of Catenary, Contact wire, dropper, clipping & Adustment
A19L1522 Earthing & Bonding 2 30-Sep-21 01-Oct-21 173 Earthing & Bonding
Auxiliary Sub Station (ASS) including DG Set at Duhai Depot 234 01-May-21 20-Dec-21 1 20-Dec-21,Auxiliary Sub Station (ASS) including DG Set at Duhai Depot
A19L1523 HT Panels &commissioning of Transformer in ASS 20 01-Dec-21 20-Dec-21 1 HT Panels &commissioning of Transformer in ASS
A19L1524 Feeder Post 123 01-May-21 31-Aug-21 112 Feeder Post
Station 66 07-Nov-21 11-Jan-22 163 11-Jan-22, Station
OHE 30 13-Dec-21 11-Jan-22 71 11-Jan-22, OHE
A19L155 Execution of installation: Duhai Depot Station 30 13-Dec-21 11-Jan-22 71 Execution of installation: Duhai Depot Station
Actual Level of Effort Actual Work Critical Remaining Work OVERALL PROJECT SCHEDULE
Page 3 of 4
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
10-Feb-21 Rev. - 01
General Consultant for Delhi Meerut Rapid Rail Project
OVERALL PROJECT PROGRAMME
Activity ID Activity Name Original Start Finish Total
Duration Float 2021 2022 2023
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
Opr Rooms 30 07-Nov-21 06-Dec-21 199 06-Dec-21, Opr Rooms
A19L156 Execution of installation: Duhai Depot Station 30 07-Nov-21 06-Dec-21 199 Execution of installation: Duhai Depot Station
Pkg-24-Signalling & Telecom: Design,manufacture,supply,installation,T&C,Train Cotrol system 193 02-Aug-21 10-Feb-22 111 10-Feb-22, Pkg-24-Signalling & Telecom:Design,manufacture,supply,installation,T&C,Train Cotrol sys
Execution_Signalling & Telecom 193 02-Aug-21 10-Feb-22 111 10-Feb-22, Execution_Signalling & Telecom
Stage 1 193 02-Aug-21 10-Feb-22 111 10-Feb-22, Stage 1
Viaduct 141 02-Aug-21 20-Dec-21 163 20-Dec-21, Viaduct
Package 5 Scope 141 02-Aug-21 20-Dec-21 163 20-Dec-21, Package 5 Scope
Admin Building 141 02-Aug-21 20-Dec-21 11 20-Dec-21,Admin Building
SER & TER 141 02-Aug-21 20-Dec-21 11 20-Dec-21, SER & TER
A2415A106 Execution of Installation_Duhai Depot after Partial Access 76 16-Aug-21 30-Oct-21 11 Execution of Installation_Duhai Depot after Partial Access
A2415A108 Cable Tray Connectivity between SER,TER &UPS, Cable laying &charging 46 31-Oct-21 15-Dec-21 16 Cable Tray Connectivity between SER,TER &UPS, Cable laying &charging
A2415A109 Signalling Equipment Room &Telecom Equipment Room-Partial Installment for Prototype Train receiving 51 31-Oct-21 20-Dec-21 11 Signalling Equipment Room &Telecom Equipment Room-Partial Installment for Prototype Train receiving
A2415A110 Electrical shaft , Electrical Panel Room ,UPS Room -Partial Installment for Prototype Train receiving 141 02-Aug-21 20-Dec-21 11 Electrical shaft , Electrical Panel Room ,UPS Room -Partial Installment for Prototype Train receiving
DCC 51 31-Oct-21 20-Dec-21 11 20-Dec-21, DCC
A2415A107 Execution of Installation_Duhai Depot 51 31-Oct-21 20-Dec-21 11 Execution of Installation_Duhai Depot
Electrical Shaft, Electrical Panel, UPS Room 141 02-Aug-21 20-Dec-21 11 20-Dec-21, Electrical Shaft, Electrical Panel, UPS Room
A2415A117 Execution of Installation_Duhai Depot 141 02-Aug-21 20-Dec-21 11 Execution of Installation_Duhai Depot
Test Track Location 21 30-Nov-21 20-Dec-21 99 20-Dec-21, TestTrack Location
A2415A100 Execution of Installation_Test Track Location 21 30-Nov-21 20-Dec-21 99 Execution of Installation_Test Track Location
3 No. Stabling Line 30 21-Nov-21 20-Dec-21 163 20-Dec-21, 3 No. Stabling Line
A2415A101 Execution of Installation_3 No. Stabling line 30 21-Nov-21 20-Dec-21 163 Execution of Installation_3 No. Stabling line
IBL 30 30-Sep-21 29-Oct-21 215 29-Oct-21, IBL
A2415A102 Execution of Installation_IBL 30 30-Sep-21 29-Oct-21 215 Execution of Installation_IBL
Unloading area to IBL/Workshop/Test track/ Main line track 117 06-Aug-21 30-Nov-21 6 30-Nov-21, Unloading area to IBL/Workshop/Testtrack/Main line track
A2415A103 Track Connectivity from Unloading area to IBL/Workshop/TT/MLT 61 06-Aug-21 05-Oct-21 6 Track Connectivity from Unloading area to IBL/Workshop/TT/MLT
A2415A104 Cable tray and Trenches connectivity from SER to IBL/Workshop/Test Track /Main line track from E&M 66 06-Aug-21 10-Oct-21 6 Cable tray and Trenches connectivity from SER to IBL/Workshop/Test Track /Main line track from E&M
A2415A105 Cabling Works from SER to IBL/Workshop/Test Track /Main line track from E&M 51 11-Oct-21 30-Nov-21 6 Cabling Works from SER to IBL/Workshop/Test Track /Main line track from E&M
Track 30 12-Jan-22 10-Feb-22 111 10-Feb-22, Track
Pkg-30-Rolling Stock: Design, Manufacture, Supply, Installation, Testing and Commissioning 235 16-Aug-21 07-Apr-22 147 07-Apr-22, Pkg-30-Rolling Stock: Design, Manufacture, Supply, Installation, Testing and Co
Execution 235 16-Aug-21 07-Apr-22 147 07-Apr-22, Execution
Manufacture and Delivery Prototype, including type test, FAT, etc. 235 16-Aug-21 07-Apr-22 147 07-Apr-22, Manufacture and Delivery Prototype, including type test, FAT, etc.
A05383 Pre Installation Activities in Simulator Room 127 16-Aug-21 20-Dec-21 11 Pre Installation Activities in Simulator Room
A30014 Delivery of Train Driving Simulator at Nominated Depot 30 24-Dec-21 22-Jan-22 147 Delivery of Train Driving Simulator at Nomin ated Depot
A30024 Installation & Commissioning of Driving Simulator 45 23-Jan-22 08-Mar-22 147 Installation & Commissioning of Driving Simulator
A30034 Training of TO on Driving Simulators Prior to Project Trail Run 30 09-Mar-22 07-Apr-22 147 Training of TO on Driving Simulators Prior to Project Trail Run
Actual Level of Effort Actual Work Critical Remaining Work OVERALL PROJECT SCHEDULE
Page 4 of 4
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
10-Feb-21 Rev. - 01