S.N. PENDING WORKS STATUS

7.1 CONTROL ROOM

7.2 TOILET WORKS

1. WASH BASIN Not Complete

2. EXHAUST FAN Not Complete

3. WATER CLOSET Not Complete

4. DOORS ( D3, 800 X 2.100 ) Not Complete

7.2 PANTRY ROOM WORKS

1. EXHAUST FAN Not Complete

2. KITCHEN SINK Not Complete

3. DOORS ( D3, 800 X 2.100 ) Not Complete

7.3 BATTERY ROOM

1. DOOR ( D2 , SIZE 1200 X 2100 ) Not Complete

2. FALSE CEILING Not Complete

7.4 FLOORING WORKS

1. EPOXY PAINT completed

7.5 PLUMBING WORKS

1. INSPECTION CHAMBER Not Complete

2. PVC PIPE Not Complete

7.6 FENCING WORKS

1. CHAIN LINK FENCE UNDER CONTROL

ROOM WITH PEDESTRIAN GATE Not Complete

7.7 External wall Sand lime Bricks Not Complete (RECTIFY )

7.8 GYPSUM WORKS

GYPSUM WALL RECTIFY

10 MOTOR CONTROL CENTER ( MCC )10.1 BATTERY ROOM

1. TILES Not Complete

2. EXHAUST FAN Not Complete

3. WASH BASIN Not Complete

4. LOUVRE WINDOW Not Complete

10.2 FLOORING WORKS

1. THRESHOLD FOR DOORS Not Complete

2. EPOXY PAINT Not Complete

10.3 FENCING WORKS

1. CHAIN LINK FENCE UNDER CONTROL

ROOM WITH PEDESTRIAN GATE Not Complete

TV BUILDING PENDING WORKS

QUANTITY REMARKS

I nos.

1 nos.

1 nos.

2 nos.

1 nos.

1 nos.

1 nos.

1 nos.

8.64 M²

1 nos. concrete

LUMPSUM

PERIMETER LENGTH 44.28 WITH

2 NOS. OF GATE

22.437 M²

2.5 M²

45 M² Anti Acid Tiles

1 NOS

1 NOS

1 NOS

Same quantity of Doors / Lintel

beam

( area=232 m² )

perimeter length 76.852 m with 2

nos. of gate

TV BUILDING PENDING WORKS

Sl.No.

KOC

Punch

Sl. No.

Punch Description Rectification Action

64 Entry gates are still pending.

65

Control room toilet / bath room

works and soak-pit for sewage

disposal is pending

66

Platform grating to be

completed near TV compressor

area.

67

Platform and ladder to be

provided for PA receiver and

N2 receiver. Platform grating

to be completed for IA

receiver.

68Egg barrel sump : Ladder and

grating or railing is pending

69Platform ladders : Foot rests to

be provided.

70Access road need to be

properly leveled and marked

71

Support at the base for all

stairs and crossovers are not

completed

72foundation for seal pot is

missing

73piping trench cover is missing

in GEG area

74Pits for corrosion coupon and

probes are not provided

Manpower Quantity

Mr.RasulCarpenter 1 , mason 1,

labour 2.

3 Main gate and

2 pedestrian

gate/Concrete k-

350 apprx. 4 m3

Mr.Rasul _ _

Mr.Rasul _ _

Mr.Rasul _ _

Mr.Rasul _ _

Mr.RasulMason 1 , Carpenter 1,

Steel Fixer4 meter cubic

Mr.RasulHeavy Duty driver,

labours 2

lumpsum for

gatch

Mr.Rasul _ _

Mr.Rasul _ _

Mr.Rasul _ _

Mr.Rasul _ _

Responsible person (s)

Duration Remarks

1 week

_

see attach excel

sheet/ check with

new

subcontructor

_

To be provided by

mechanical /

fabshop

_

To be provided by

mechanical /

fabshop

_

To be provided by

mechanical /

fabshop

5 days

4 days

_repeat point from

69 above

_ Done

_

To be provided by

mechanical /

fabshop

_Drawing for

corrosion coupon

is not available