EPC FOR ASAB SIWAP EOR PILOT PROJECT

PROJECT No.: P14419

Monthwise Quantity Mobilization QTY

Peak
SR.No. Designation
(Nos)
1 2 3 4 5 6 7 8 9

A Indirect Manpower (Supervision Staff)

1 Project Manager 1 1 1 1 1 1 1 1 1 1 9
2 Construction Manager 1 1 1 1 1 1 1 1 1 1 9
3 QA/QC Manager/ Lead QA/QC Engineer 1 1 1 1 1 1 1 1 1 1 9
4 QC Inspector 4 1 1 2 4 4 4 2 1 1 20
5 Lead HSE Engineer/HSE Engineer 1 1 1 1 1 1 1 1 1 8
6 HSE Officers 6 1 2 3 6 6 6 4 2 1 31
7 Permit coordinator 1 1 1 1 1 1 1 1 1 1 9
8 Store Keeper 1 1 1 1 1 1 1 1 1 1 9
9 Lifting supervisor 1 1 1 1 1 1 1 1 7
10 Planning Engineer 1 1 1 1 1 1 1 1 1 8
11 Appointed person 1 1 1 1 1 1 1 1 1 8
12 Supervisor 3 1 2 3 3 3 2 1 1 1 17
13 Riggers 4 1 3 4 4 4 3 2 1 22
14 Surveyor 1 1 1 1 1 1 1 1 1 8
15 Document Controller 1 1 1 1 1 1 1 1 1 1 9
16 Road Safety Coordinator 1 1 1 1 1 1 1 1 1 8
17 Office Boy 2 1 2 2 2 2 2 1 1 13
Sub-Total 31 16 22 26 31 31 29 22 17 9

Duration of 9 months from start to RFC

 EPC FOR ASAB SIWAP EOR PILOT PROJECT
PROJECT No.: P14419

Monthwise Quantity Mobilization QTY

Peak
SR.No. Designation
(Nos)
1 2 3 4 5 6 7 8 9

Direct Manpower (Non-supervisory Staff)

1 Civil site Engineer 1 1 1 1 1 1 1 6

2 Job performer 2 1 2 2 2 2 1 10
3 Structural Fabricators 4 1 2 4 2 1 10
4 Mason 4 1 1 4 4 4 14
A 5 Carpenter 8 1 3 8 8 8 4 32
6 Steel Fixer 10 1 10 10 10 4 35
7 Helpers/ Labours 20 15 20 20 20 15 12 102
8 Scaffolder 6 2 3 6 5 16
9 Driver 9 1 1 5 8 8 9 4 3 3 42
10 Operator 43 11 23 33 43 42 35 22 12 9 230
Sub-Total 107 30 53 84 103 98 76 26 15 12
 EPC FOR ASAB SIWAP EOR PILOT PROJECT
PROJECT No.: P14419

Monthwise Quantity Mobilization QTY

Peak
SR.No. Designation
(Nos)
1 2 3 4 5 6 7 8 9

A Indirect Manpower (Supervision Staff)

Direct Manpower (Non-supervisory Staff)

1 Job performer 3 1 3 3 3 1 1 1 1 14
2 Mech: piping & Pipeline Site Engineer 2 1 1 2 2 2 1 1 10
3 Fabricators 2 1 2 2 2 7
4 Grinder 15 2 15 15 4 36
5 piping /Pipeline Fitter 5 3 5 5 4 17
6 Helpers/ Labours 15 5 10 10 2 27
B 7 Welder 10 6 10 10 3 29
8 Scaffolder 3 2 2 3 3 10
9 Operator 4 4 4 4 4 16
10 Painting, coating technician 10 10 10 5 4 29
11 sand Blaster 6 6 6 4 2 18
12 Coating Inspector 1 1 1 1 1 4

13 NDT Inspector 1 1 1 1 1 4

Sub-Total 77 0 2 4 46 71 63 32 0 1
 EPC FOR ASAB SIWAP EOR PILOT PROJECT
PROJECT No.: P14419

CONSTRUCTION PLANT / EQUIPMENT PLAN

Monthwise Quantity
Name of Equipment /
S. No. Capacity Peak Remarks
Machinary 1 2 3 4 5 6 7 8 9 QYT

1 Welding Machine 10 0 6 10 10 8 0 0 0 0 34

2 Air compressors 2 1 2 2 2 7

3 Cutting Machine 10 5 8 10 10 33

4 Side Boom 4 2 3 4 4 13

Total Peak 26 0 12 22 25 24 4 0 0 0
 EPC FOR ASAB SIWAP EOR PILOT PROJECT
PROJECT No.: P14419

Monthwise Quantity Mobilization QTY

Peak
SR.No. Designation
(Nos)
1 2 3 4 5 6 7 8 9

Direct Manpower (Non-supervisory Staff)

B 0

1 Job performer 2 2 2 1 1 6
2 E & I Site Engineer 1 1 1 1 1 4
3 E & I Technician 10 5 10 10 6 31
4 Helpers/ Labours 15 5 15 15 2 37
5 Scaffolder 4 2 3 4 4 13
6 Operator 1 1 1 1 1 1 1 1 7
Sub-Total 33 0 2 4 4 15 30 30 0 0
 EPC FOR ASAB SIWAP EOR PILOT PROJECT
PROJECT No.: P14419

CONSTRUCTION PLANT / EQUIPMENT PLAN

Monthwise Quantity
Name of Equipment /
S. No. Capacity Peak
Machinary 1 2 3 4 5 6 7 8 9 QYT

1 Cable Jack 4 1 4 4 2 11

2 Bending Machine 1 1 1 1 1 3

3 Manlift 1 1 1 2

4 Crimping Tools 2 2 2 2 1 7

Total Peak 8 0 2 8 8 5 1 0 0 0
 Subcontractor
Cost
S.NO Item Description
Unit Qty
1 Cold bend EA 60 .
2 Fence LM 1500 .
3 Concrete M3 700
4 Bollards Mt 6
5 Wind Sock Nos 2
6 Anchor bolts Nos 850
7 Pipeline Markers EA 250 .
8 NDT WJ 8943
9 HDD EA 1250
10 Electrode + Disc Nos 8943 .
11 Sand M2 2670
12 Gravel Filling 150 thk M3 1060
13 Gravel for Road 4 M width M2 591
14 Hydro Test water Mt 27750 .
15 Gatch M3 6261
16 Painting M2 9407
Total
 Consumables,Energy&Manitenance
Cost
S.NO Item Description
Unit Qty
1 Diesel Fuel Ltr 172385 .
2 Mobilixation & TSF LS 1 .
3 Consumable and safety gears Nos 185
4 Portable Toilets for site Nos 7
Total
 Housing & food Expenses

Cost
S.NO Item Description
Unit Qty Month
1 senior(1/1) Monthly 18 9
2 Junior (2/1) Monthly 15 9
3 Direct(4/1) Monthly 152 9
Total
 Communication,Travel & Entertainment

Cost
S.NO Item Description
Unit Qty
1 Communication Monthly 9
2 Travel Expenses Monthly 9
3 Training EA 185
4 Entertainment Monthly 9
Total