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( Fig. in `000' of Rs.)Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
1 16 L18
CK
P
Sr.
DE
E/T
RD Rajkharswan station -
Wiring on the unwired
portion on line no. 13.08-0
9
DF
-3
4833
3356
2002
-525
1467
4823
Yes
No
Yes
Com
ple
ted
100
99.7
9 Work completed. 1496
2 16 L19
CK
P
Sr.
DE
E/T
RD Dongaposi Yard - OHE
on the shunting neck of
UP and down Grid of at
Maluka end.
08-0
9
DF
-3
4799
3430
1842
-473
1467
4897
Yes
No
Yes
Com
ple
ted
100
102.0
4 Work completed. 1467
3 16 L27
CK
P
Sr.
DE
E/T
RD OHE modification in
connection with isolation
of loop lines from main
line at Sonakhan (UP &
DN), Garposh (DN),
Bamra (DN), Dharuadih
(UP), Bagdehi (UP &
DN) & Dhutra(DN).
08-0
9
DF
-3
4423
1954
2377
92
340
2294
Yes
Yes
Yes
Com
ple
ted
100
51.8
7 Work completed. 1650
4 16 L37
CK
P
Sr
DE
E/G Illumination of loading
point at Deojhar,
Dongoaposi, &
Bimlagarh.
08-0
9
DF
-3
4163
3397
766 0 0
3397
Yes
Yes
Yes
Com
ple
ted
100
81.6
0 Work completed. Final payment under process. 766
ELECTRICAL DEPARTMENT
STATUS OF WORKS IN PROGRESS UNDER D- 16
MONTH-DECEMBER- 2011
1 H:\CEE-DEC'11-Progress of all works.xls 1 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
5 16 L51
KG
P
Sr.
DE
E/T
RD Extension of CSL and
top wiring of UL-3 at
shalimar in connection
with stabling of
coaching empty rakes
with 24 coaches.10-1
1
DF
-3
5004
NA
1000
NA
NA
NA
NA
NA
NA
NA
NA
NA No work required, Work to be dropped. Work to be
dropped.
0
6 16 L52
KG
P
Sr.
DE
E/T
RD Extension of CSL and
top wiring of Gunner line
No.3 at Shalimer in
connection with stabling
of coaching empty rakes
with 24 coaches.
10-1
1
DF
-3
5619
NA
250
NA
NA
NA
NA
NA
NA
NA
NA
NA No work required, Work to be dropped. 0
7 16 L69
RN
C
Sr
DE
E/G Provison of high Mast in
Ranchi division
(Tatisilwai, Lohardaga,
Bano, Jhalida, Suisa,
Hatia, Ranchi)
09-1
0
DF
-3
8303 0
5000
3303
5543
5543
yes
Yes
Yes
31.0
3.1
2
10
66.7
6 Contractual: LOA issued on 10.05.11. Work in progress.
Materials supplied.8303
8 16 L73
RN
C
Sr.
DE
E/T
RD Ranchi: Yard isolation
for enhancement of
operational facility.
09-1
0
DF
-3
9308
2355
3000
3953
808
3163
Yes
Yes
Yes
31.0
3.1
2
55
33.9
8 Stores: All materials received. Bill to be cleared-8.5 lacs.
Contractual: contract awarded on 20.7.10. to M/s. Electronics
India/BKSC. (T/value -Rs.42.86 L). 129 Cum (0/0 131)
completed. 10 MT Mast & Dwarf Mast erected (0/0 17.4 MT). All
materials received. RE-1110.
8500
2 H:\CEE-DEC'11-Progress of all works.xls 2 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
9 16 L74
CK
P
Sr
DE
E/G Provision of High Mast
Tower for various
division over S.E. Rly.
09-1
0
DF
-3
7422
32
3000
4390
2390
2422
Yes
Yes
Yes
31.3
.12
10
32.6
3 Detailed Estimate sanctioned on 19.1.10 & communicated to
Division. CKP- LOA issued to M/s S. Gayen, Kol on 18.4.11.
Materials supplied on 27.9.11. One no. foundation at TATA
completed.
7142
70559
14524
29237
12015
26539 29324
1 33 P333
KG
P
Sr.
DE
E/T
RS
/TP
KR Kolkata Area - Public
Address System in
Suburban train (50
rakes)
09-1
0
DF
-1
57000
100
20000
36900 0
100
Yes
Yes
Yes
31.3
.13
10
0.1
8 Two part tender. Technical part opened on 26/07/11 where 8
parties participated. Financial bid was opened on 29/11/11 for two
parties who were technically qualified. The tender is under TC.
5000
1 36 P350
CK
P
CO
N Banspani- 132/25 KV
Rly. Owned TSS
04-0
5
DF
(3)
107809
105309
3557
-1057
620
105929
Yes
Yes
Yes
31.3
.12
99
98.2
6 1) EIG approval received. 2) OPTCL's work: Transmission Line
completed. Commissioning of Relay Panelis under progress.2000
2 36 P351
KG
P
CO
N Hijli & Dalbhumgarh -
New Railway owned
Traction sub-stations.
06-0
7
DR
F
217365
191367
11736
14262
11874
203241
Yes
Yes
Yes
HIJ
-31.3
.12,
D
VM
-
Com
pl.
HIJ
- 80
& D
VM
- 100
100.0
0 DVM- Work completed. TSS commissioned on March 2010.
HIJLI- Revised Estimate under vetting. 1) Contract awarded to
M/s Ranjit & Co on 05.0109. TSS is ready for commissioning. 2)
Rs. 4.1 Cr. deposited to WBSEB for transmission line and bay
extension. Foundation work for the 4th Tower(the last one) under
progress. Structure for LILO at TSS under progress by
WBSETCL.
Constraints- LILO arrangement by WBSEB.
15368
3 H:\CEE-DEC'11-Progress of all works.xls 3 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
3 36 P352
CK
P
CO
N Bondamunda- - 2nd
High Tension 33 KV
Feeder from Rourkela
GSS & Rourkela- 33/11
KV supply at Railway
Colony. 07-0
8
DF
3
54970
30100
5000
19870
128
30228
Yes
Yes
Yes
31.0
3.1
2
65
54.9
9 Contractual: Contract awarded to M/s Hindustan Cons./RNC on
04.10.08. 1)2X 250 KVA Sub-Station completed 2) 33Kv cable &
33/11 Kv, 2x2MVA transformer received. 3) 33kV Cable laying
under progress & 33/11KV Sub-Station levelling work & Fencing
completed.
Constraints:- Approval of drawing for laying cable through
SAIL/Rourkela township awaited.
2000
4 36 P353
KG
P
CO
N Kolaghat- Replacement
of State Electriicity
Board operated/
maintained traction sub-
station by railway
owned sub-station.
08-0
9
DR
F
143400
103840
17567
21993
9030
112870
Yes
Yes
Yes
31.0
3.1
2
80
78.7
1 Contractual : Contract for TSS awarded to M/S Maruti/Kolkata
on 23.7.09. 1) All equipments including transformers erected. 2)
Rs.3.66 cr deposted to WBSEB to Tr.line & bay extension on
5.2.10. 3) Gantry on Rly side completed. 4) WBSEB's work under
progress.
Constraints- Tr.line & bay extension by WBSEB.
17567
5 36 P354
CK
P
Sr.
DE
E/T
RD Dongaposi-Bolani-
Barajamda-Gua-
Padapahar-Banspani -
Conversion of
unregulated overhead
equipment to regulated
one.
07-0
8
DR
F
41231
29160
5000
7071 0
29160
Yes
Yes
Yes
31.0
3.1
2
85
70.7
2 Stores:- All materials received. Contractual- LOA issued to
M/s U.K Construction on 11.11.08. 80% work completed.
Contract short closed as he was not willing to extend the validity
further. Revised Estimate sanctioned. Fresh Tender opened on
21.09.11. Under TC.
3500
6 36 P355
CK
P
Sr.
DE
E/T
RD Chakradharpur Divn-
Replacement of contact
wire with associated
items.
08-0
9
DR
F
33657
31014
2000
643 0
31014
Yes
Yes
Yes
31.3
.12
93
92.1
5 Stores: All materials received except contact splice. PO issued
on 16.3.11 with DP-31.3.12 (M/s Eastern works). Works under
progress departmentally.
1292
4 H:\CEE-DEC'11-Progress of all works.xls 4 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
7 36 P356
KG
P
Sr.
DE
E/T
RD Kharagpur Divn-
Rehabilitation of
overhead equipment
components (Phase-II)
08-0
9
DR
F
52875
11573
10000
31302
246
11819
yes
Yes
Yes
31.3
.13
45
22.3
5 Stores Counter Weight (40 Kg)- Covered with PO no /70124 &
/70128, DP expired - 30.9.11. RP action taken by Stores.
Contractul: LOA issued to M/s Premco on 14.9.09. 80 ATD & 80
Double Termination erected.(o/o 383 sets), All (190) SI supplied.
All C/Lever supplied (o/o 500) and 300 erected.
Constraints:- Stores items
9446
8 36 P357
CK
P
Sr.
DE
E/T
RD Chakradharpur Divn-
Improvement of
horizontal
clearance.(Phase-VI)
08-0
9
DR
F
57010
32873
5000
19137 0
32873
Yes
Yes
Yes
31.3
.12
100
57.6
6 Works completed. Final bill to be cleared. 15000
9 36 P358
KG
P
Sr.
DE
E/T
RD Kharagpur Divn.-
Improvement of
horizontal clearance
and replacement of
leaning masts(Phase-II)
08-0
9
DR
F
40165
28290
1281
10594
768
29058
Yes
Yes
Yes
31.0
9.1
2
70
72.3
5 Stores:1) Bracket Insulator [478Nos]- Covered by PO 4610/5019/
1/70007 dtd.15.4.11, DP expired- 30.9.11. Contractual: Erection
work awarded to M/s U.K.Con on 27.10.08. Foundation
completed. 150 Masts (o/o 283) erected & load shifted at 140
locations. All C/levers supplied. Contract short closed for want
of material. Final payment cleared. LOA for the balance work
awarded to M/s Bose Enterprise, Kolkata on 25.10.11.
4068
10 36 P359
AD
A
Sr.
DE
E/T
RD Adra-Bhojudih -
Conversion of un-
regulated overhead
equipment into
regulated one
'09-1
0
DR
F
61445 0
5000
56445
8720
8720
Yes
Yes
Yes
31.3
.13
15
14.1
9 Stores-1) PO for Contact wire (11.54 MT6) 4611.50051.90041,
dt.9.12.11, DP-30.4.12 Bill for Rs.71 Lacs pending for supply of
Catenary Wire.ing excess funds since 16.8.11. Bill for Rs 71
Lacs pending for supply of Catenary Wire. Contractual- LOA
issued- 19.7.10 to M/s CAIS Engineering/ KOL. PDC- 18.1.12. T/
value- 313 Lacs. LOP & SED approved except for Yards at ADA,
RUI, SNTD & BJE which are yet to be submitted by contractor. 7
days' notice issued to the firm on 04.7.11 & on 30.12.11.Work
started.
11000
5 H:\CEE-DEC'11-Progress of all works.xls 5 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
11 36 P360
AD
A
Sr.
DE
E/T
RD Adra Division-
Improvement
implantation of
overhead equipment
mast having critical
implantation (750 Nos)09-1
0
DR
F
52271 0
10000
42271
750
750
Yes
Yes
Yes
31.3
.13
10 1 Stores- All materials received. Contractual- Tender awarded to
M/s. Enterprise, Kolkata on 07.09.11 (Value-Rs.5.03 Cr.) PDC-
18 months. Work started.
10138
12 36 P361
CK
P
Sr.
DE
E/T
RD Chakradharpur Division-
25kv Sub-sectioning
posts( 8 stations)
09-1
0
DF
-3
35157
12
5000
30145
7855
7867
Yes
Yes
Yes
31.3
.13
30
22 Stores-1) Mast T-150 (16 Nos.)-5619410042, 20.8.10 (5.71 MT)
T/opened-29.11.11. 2)Mast SI(42 Nos.) 5619410043,(25.56 MT)
(4610/5100). 3) Mast S6 (8 Nos.), 5619410044 (5.30 MT)
(4610/5099), 4) Mast B 150 (103 Nos.),(38.23 MT)
4609/5032/1/80051 dt.13.10.10, M.A. No.050055, dt.28.4.11, DP-
expired 10.11.2011, 5) Mast B 200(6 Nos.),(2.89 MT)), PO-
4609/5032/1/80051, dt.13.10.2010 & M.A. -050055, dt.28.4.11,
DP-expired 10.11.11 6) Intrerruptor [20Nos] PO-
4610.5088.1.80019, dt.26.5.11, DP-10.2.12, 7) 110 V Battery
charger (5619410030)- Waiting for due date of retender
(4510/5014); 8) 25 KV D.O fuse 19 Nos. (5619410026)-
(4611.5028) opened on 22.5.11; 9) 42 Kv LA (22 Nos.)
(56194100027 - (4610/5065) Re-tender for the 4th time under
process; 10) ACSR (5619410031)- Opened on 22.5.11;
(4610/5064) 11) Jumper wire-PO.4610.5109.1.80025,
dt.16.6.2011 DP-20.12.11 . Contractual-LOA issued to M/s
Binode Cons. on 26.10.10. Cost -1.8 Crores (PDC-26.1.12).
Foundation & Construction of Control building completed at TUX,
MLKA, KZU.& KXN. Constraints:- Stores
items
17000
13 36 P362
AD
A
CO
N Purulia- 132/25 Kv
railway owned traction
sub-station in
replacement of feeding
post
10-1
1
DR
F
176400
482
30000
145918
1251
1733
Yes
Yes
Yes
31.0
3.1
3
15
0.9
8 Stores- 1) PO for 2 X 21.6 MVA Transformers issued. DP-
15.5.12( Rs 3.23 Cr) 2) CBs received. Contractual- Contract
awarded to M/s SGI Power on 01.4.11. GA Drawing approved.
50000
6 H:\CEE-DEC'11-Progress of all works.xls 6 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
14 36 P363
CK
P
CO
N Rajkharswan - Repl of
sub-stations
10-1
1
DF
-3
177336
3121
5000
169215
10150
13271
Yes
Yes
Yes
31.3
.13
15
7.4
8 Stores Tender for 2 X 30 MVA Transformer opened on 20.6.11.
PO held up for want of fund. PO for CB issued. Contractual
Contract awarded to M/s Binod Constructions on 11.11.10. Major
materials supplied by contactor. 80% fencing completed.
Diversion of 11 KV overhead line under progress.
Constraints: Inadequate funds.
20000
15 36 P364
KG
P
Sr.
DE
E/T
RD Kharagpur Division -
Renewal of overhead
equipment.
10-1
1
DR
F
80000 0
10000
70000 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Stores- Requisition for 1) Mast (143.35 MT)- Returned to division
for correction 2) TTC (22.07 MT)-Returned to division for
correction, 3) 'R' Portal (17 MT) (1643311013, dt.10.2.11) opened
on 20.10.11, 4) 'O' Portal (17 MT) (- -196, dt.--) opened on
dt.20.10.11 5) 'N' portal(10.15 MT) (- -1017, dt.-) opened on
dt.20.10.11, 6) Mast for AT (10.89 MT)-Returned to division for
correction, 7) Catenary (23.66 MT), 8) Contact (38.07 MT), 9)
Stay Insulator (601 nos)-, (1643311010, dt.10.2.11) T/Opened on
13.10.11 10) Bracket Insulator (601 nos) (164110 -Tender
opened on 13.10.11 11) Dropper Wire-Under (....014, dt.10..2.11)
due date from COS & 12) Jumper Wire(160m)-Under due date
from COS (1643311015, dt.10.2.11)-. Contractual: Yet to
finalise.
Constraints: Stores items.
24200
16 36 P365
CK
P
CO
N Salgajhari -
Augmentation of power
transformer with
switchgear.
10-1
1
DR
F
96286 0
30000
66286
1220
1220
Yes
Yes
Due
31.0
3.1
3
10
1.2
7 Stores- Tender for 2x30 MVA Transformer opened on 20.6.11.
LOI for one Transformer issued on 18.10.11. PO for CB issued.
Contractual- Location Plan finalised. Revised estimate under
preparation Tender awarded to M/s Binod Construction on 8.9.11.
2000
17 36 P366
CK
P
CO
N Bondamunda- 220/25
KV railway owned
traction sub-station.
10-1
1
DF
-3
377115
280
10000
366835
128
408
Yes
Yes
Due
31.0
3.1
3
10
0.1
1 Stores: 1) Tender for (2 X 21.6 MA, 220/25 KV) Transformers
opened on 24.10.11. Under TC at Stores. 2) CBs - Tender
opened on 24.9.11. Retender under process. Contractual
Location Plan finalised. Tender schedule- MIC - approved by
CAO CON.
Constraints: Inadequate fund.
1000
7 H:\CEE-DEC'11-Progress of all works.xls 7 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
18 36 P367
AD
A
CO
N Chandrakona Road
Traction Sub-station -
Second 132/25 Kv, 21.6
mva traction
transformer. 10-1
1
DF
-3
39779 0
5000
34779 0 0
Yes
Yes
Due
31.3
.13
10
0.0
0 Stores: Tender for 1 X 21.6 MVA transformer opened on 10.5.11
by COS. PO under finalisation. Contractual: Re-Tender under
process.
200
19 36 P368
KG
P
Sr.
DE
E/
TR
D Kharagpur Divn -
Replacement of
overhead equipment
components.
06-0
7
DR
F
36699
40306
100
-3707
60
40366
Yes
Yes
Yes
Com
ple
ted
Com
ple
ted
110 Work completed. Dropped from IRPSM. 260
20 36 P369
AD
A
Sr.
DE
E/T
RD Adra Divn-
Replacement/
Rehabilitation of
cantilever assembly,
winch type auto
tensioning device,
isolator, jumper, section
insulator.
08-0
9
DR
F
54630
28895
5000
20735
3541
32436
Yes
Yes
Yes
31.0
3.1
2
85
59.3
7 Stores- All materials received. Contractual- LOA issued on
17.2.09 to M/s Enterprises/Kolkata. Contract value-Rs.261.36
lacs. All ATD supplied (60 sets) & 59 erected. All Cantilever (o/o
1700) supplied & 1186 Nos erected. All Double Termination sets
supplied and 22 (0/0 35) erected. . Work in progress.
10000
21 36 P370
KG
P
Sr.
DE
E/T
RD Kharagpur Divn-
Replacement of contact
& catenary wire (Phase-
II)
08-0
9
DR
F
58209
52724
100
5385
9951
62675
Yes
Yes
NA
Com
ple
ted
100
107.6
7 Stores: All materials received. Work to be done
departmentally.1000
22 36 P372
KG
P
Sr.
DE
E/T
RD Kharagpur-Tatanagar-
Renewal of overhead
equipment for up & dn
lines.
11-1
2
DR
F
60000
500
59500 0 0
Yes
Yes
Due
31.3
.14 5
0.0
0 Detailed Estimate sanctioned. 1
8 H:\CEE-DEC'11-Progress of all works.xls 8 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
23 36 P373
KG
P
Sr.
DE
E/T
RD Howrah -Kharagpur-
Tatanagar-
Improvement of
horizontal clearance
(250 masts) (Ph-III) 11-1
2
DR
F
25000
500
24500 0 0
Yes
Yes
Due
31.3
.14 5
0.0
0 Detailed Estimate sanctioned. 1
24 36 P374
CK
P
Sr.
DE
E/T
RD Chakradharpur Division-
Improvement of
horizontal clearance of
traction masts (Phase-
VII)
11-1
2
DR
F
52000
500
51500 0 0
Yes
Due
Due
31.3
.14 0
0.0
0 Detailed Estimate under preparation. 500
25 36 P375
KG
P
Sr.
DE
E/G Kharagpur &
Santragachi -
Replacement of high
tension panels
11-1
2
DR
F
38987 0
500
38487
500
500
Yes
Yes
Due
31.1
2.1
2 5
1.2
8 Detailed estimate has been vetted.Tender kept pending for want
of fund.1500
26 36 P376
KG
P
CO
N Jharagram - New
railway owned traction
sub-station.
11-1
2
DF
-3
188700
500
188200 0 0
Yes
Due
Due
31.3
.14 0
0.0
0 Site survey under progress. Detailed Estimate under preparation. 200
27 36 P377
CK
P
Sr.
DE
E/T
RD Chakradharpur Division -
Replacement of
regulating equipment.
11-1
2
DR
F
65300
500
64800 0 0
Yes
Due
Due
31.3
.13 0
0.0
0 Detailed Estimate under preparation. 500
28 36 P378
CK
P
Sr.
DE
E/T
RD Chakradharpur Division -
Replacement of
cantilever assembley.
11-1
2
DR
F
101587
500
101087 0 0
Yes
Due
Due
31.3
.14 0
0.0
0 Detailed Estimate under vetting at division. 500
9 H:\CEE-DEC'11-Progress of all works.xls 9 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
29 36 L518
AD
A
DE
E(G
)
ADA Div.- Replacement
of LT power line cable
from AT to station to
both cabins of 15
stations.08-0
9
DR
F
4498
2953
1000
545 0
2953
Yes
Yes
Yes
Com
ple
ted
100
65.6
5 Work completed.
Work should not have appeared in LB-11-12.1
30 36 L519
AD
A
DE
E/G ADA Div.- Replacement
of worn out old HT 11
KV panels at Adra &
Bhojudih.
08-0
9
DR
F
4498
3773
800
-75 0
3773
Yes
Yes
Yes
31.3
.12
85
83.8
8 XLPE Cable (3 x 120 sq mm x 150 m) received. Two 11 KV
Panels with 5-VCB & 6 VCB received.Physically work
completed
1
31 36 L520
AD
A
Sr.
DE
E/T
RD Adra divn.- Modification
of OHE for conversion
of cross type OHE to
overlap type in Adra-
Chandil section for
raising of sectional
speed.
09-1
0
DR
F
9845 0
1000
8845
2275
2275
Yes
Yes
Yes
31.3
.12
20
23.1
1 Stores- PO for Contact Wire (3 MT) 441.50051.90041,
dt.9.12.11,. Bill for Rs 13 Lacs pending for supply of Catenary
Wire. Contractual- LOA issued on 03.6.10. T/Value-Rs.41.44L
All sketch approved. Work yet to start. M/s.DAWN Engg.asked
for extension for 6 more months. Extention granted. Materials
under RITES' inspection. 7 days' notice given on 16.8.11. Firm
asked for extension for 6 more month. PDC extended upto
02.3.12.
4232
32 36 L521
AD
A
Sr.
DE
E/T
RD Adra divn.-OHE
modification work for
conversion of
unregulated to regulated
OHE and cross type to
over lap type OHE in
Bhojudih-Bhaga section
for raising of sectional
speed.
09-1
0
DR
F
9752 0
1000
8752
951
951
Yes
Yes
Yes
31.3
.12
10
9.7
5 Stores:- All materials received. Contractual:- LOA issued on
7.6.10. to M/s DAWN. T/value- 59.03 Lacs. All Sketches,
approved. Contractor applied for extension upto 6 more months
since 1.9.11. Materials under RITES inspection. 7 day's notice
issued to firm on 16.8.11. PDC extended upto 06.3.12.
Foundation work started.
2534
10 H:\CEE-DEC'11-Progress of all works.xls 10 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
33 36 L522
AD
A
Sr.
DE
E/T
RD Adra Divn- Provision of
2nd Bay for
accommodation of
additional Power
Transformer at Bankura
& Chandrakona Rd
TSS.
09-1
0
DF
(3)
8489
3923
300
7839
2337
6260
Yes
Yes
Yes
31.3
.12
95
73.7
4 Stores- PO for cable issued by AMM/ADA. Contractual:- LOA
issued on 7.7.10. to M/s Binod Construction. T/value- 72.15 Lacs.
All materials supplied. Work under progress. Contractor applied
for extension upto 06.11.11 which was granted.
Constraints: Funds.
5000
34 36 L523
AD
A
Sr.
DE
E/T
RD Adra - Asansol section -
Conversion of cross
type OHE to overlap
type for raising of
sectional speed .
09-1
0
DR
F
11260 0
1000
3760
2053
2053
Yes
Yes
Yes
31.3
.13
20
18.2
3 Stores- Reqn. for 1) PO for Contact wire(2.78 MT)
4611.5005.1.9004i dt.9.12.11 DP-30.4.12. Supplier bill of
Rs.10.37 lakhs for catenary wire pending. Contractual- LOA
issued on 4.6.10. T/Value-52.71L. PDC- 3.3.11.(25 locations).
Sketches approved. Foundation at RKI, MDKD & BURN Yds
completed. Materials under RITES' inspection. 7 day's notice
given on 16.8.11.Firm requested extension for 6 more months
since 1.9.11. Extention granted upto 03.03.12. Constraints-
Funds.
5304
35 36 L524
AD
A
Sr.
DE
E/T
RD Adra Divn.-
Replacement of Winch
type ATD by 3:1 ratio 3
Pulley type ATD (120
nos)
10-1
1
DR
F
11653 0
1000
10653 0 0
Yes
Yes
Due
31.3
.12 0
0.0
0 Tender awarded on 29.09.11 to M/s Takwal, BSL. (T/Value-Rs.71
lacs). Letter for inspection of materials received on 03.11.11 (150
nos.)
7500
36 36 L525
CK
P
Sr.
DE
N C
O Banspani- Provision of
OHE depot and Tower
Wagon shed.
07-0
8
DF
-3
3520
424
200
2896 0
424
Yes
Yes
Yes
31.3
.12
60
12.0
5 LOA awarded to M/s. Makhanlal Agarwal/CKP on 21.01.2010 by
Engg. CKP-Work under progress. 1500
11 H:\CEE-DEC'11-Progress of all works.xls 11 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
37 36 L526
CK
P
Sr.
DE
E/T
RD CKP Divn:-
Replacement of old P.C.
based SCADA system
by advanced P.C.
based SCADA system
at RCC.08-0
9
DR
F
20293
8312
5671
6310
5464
13776
Yes
Yes
Yes
Com
ple
ted
100
67.8
9 Work completed. Dropped in IRPSM. 5671
38 36 L527
CK
P
Sr.
DE
E/T
RD Chakradharpur Divn:
OHE modification in
connection with
provision of overlap type
cross over in place of X
type OHE in between
Salgajhari – Rourkela
main line.
08-0
9
DR
F
13333
9374
1000
2959
1702
11076
Yes
Yes
Yes
Com
ple
ted
100
83.0
7 Work completed. Dropped in IRPSM. 1702
39 36 L528
CK
P
Sr.
DE
N C
O BJMD- Provision of
OHE depot and Tower
Wagon Shed
08-0
9
DF
- 3
3520
423
200
2897 0
423
Yes
Yes
Yes
31.3
.12
60
12.0
2 LOA awarded to M/s. Makhanlal Agarwal /CKP on 21.01.2010 by
Engg.CKP . Work under progress.1500
40 36 L529
CK
P
Sr.
DE
E/T
RD Bamra - Provision of
tower wagon siding &
tower wagon shed.
08-0
9
DF
3
4730
1311
200
3219 0
1311
Yes
Yes
Yes
31.3
.12
65
27.7
2 LOA awarded to M/s. L.S. Bajpai/ GOL on 15.01.2009 by Engg/
CKP. Work under progress. 2500
41 36 L530
CK
P
Sr.
DE
E/T
RD CKP Divn: Replacement
of standard annealed
copper jumper wire 105
sq. mm and catenary
splice.
08-0
9
DR
F
4638
1100
1100
2438
938
2038
Yes
NA
Com
ple
ted
Com
ple
ted
23.7
1 Work completed. To be dropped. 938
12 H:\CEE-DEC'11-Progress of all works.xls 12 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
42 36 L531
CK
P
Sr.
DE
E/T
RD CKP Divn:-
Rehabilitation of ATD
and associated items.
08-0
9
DR
F
4497
3939
400
158 0
3939
Yes
Yes
NA
Com
ple
ted
Com
ple
ted
87.5
9 Work completed. To be dropped. 374
43 36 L532
CK
P
Sr.
DE
E/T
RD CKP Divn: Replacement
of HD Copper wire 5
mm dia.
08-0
9
DR
F
4876
4674
1186
-984
410
5084
Yes
Yes
Yes
Com
ple
ted
Com
ple
ted
104.2
7 Work completed. To be dropped. 410
44 36 L533
CK
P
Sr.
DE
E/T
RD CKP Divn:
Replacement of Section
Insulator complete
assembly with
termination
arrangement.
08-0
9
DR
F
4481
3103
500
878 0
3103
Yes
Yes
Yes
Com
ple
ted
Com
ple
ted
69.2
5 Work completed. To be dropped. 100
45 36 L534
CK
P
Sr.
DE
E/G Chakradharpur -
Improvement of power
supply at Railway
Complex.
08-0
9
DF
-1
4861
3267
400
1194 0
3267
Yes
Yes
Yes
Com
ple
ted
100
67.2
1 Work completed. Debit for cable not yet received. 1582
46 36 L535
CK
P
Sr.
DE
E/G Dongaposi -
Rehabilitation of existing
power supply system at
Railway complex.
09-1
0
DF
(2)
16455 0
2000
14455 0 0
Yes
Yes
Yes
30.0
6.1
2 0
0.0
0 Stores- Reqns for- i) 33KV VCB (3 nos) (5667409039 dtd.
05.02.10)- Case No. 4610/5051 is being retendered.TCdone on
29.6.11P.O. under issue. ii) 1.6 MVA Transformer (2 nos).P.O
NO. S/4710/5026/1/80027 dt. 20.6.11 on M/S Century
Transformer dp-21.8.11 3) Cable 3 X 120 sqmm- 5667409041 dt
4.2.10 (4610.5051) is being retendered. ACSR conductor
received and bill paid in 2010-11. Contractual- Tender
discharged twice due to no participation.
Constraints - Funds.
10000
13 H:\CEE-DEC'11-Progress of all works.xls 13 of 34
Sl
No
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n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
47 36 L536
CK
P
Sr.
DE
E/G Chakradharpur & Sini -
Replacement of over
aged supply system
09-1
0
DR
F
8652 0
500
8152
1440
1440
Yes
Yes
Yes
30.6
.12
40
16.6
4 Contractual- LOA issued to M/s Electro Engineers, Raipur on
20.9.10. 15 Panels received. Stores- Reqn for i) 33KV VCB (1
nos)-, 1 Store ii) 1.6 MVA Transformer (1 No. PO. placed. iii) 4 X
150 sqmm (2300 mts) XLPE Cable- (5662509002, dt
5.2.10).Fund provided.
6211
48 36 L537
CK
P
Sr.
DE
E/T
RD Goilkera/FP -Provision
of PTFE type neutral
section.
09-1
0
DF
(3)
8854
2255
200
6399
699
2954
Yes
Yes
Yes
31.3
.13
35
33.3
6 Stores:1) Jumper wire 160 Sq mm.(320 Kg.) PO-
4610.5109.1.80025, dt.16.6.11, DP-20.12.2011 2) Mast
(5619409056 dt. 08.01.10) T/opened on 01.2.11 TR-10.02.11 3)
TTC with 8 mt Boom (5619409055 dt.8.1.2010) (6.275 MT)-
.Retender opened on 01.12.11 4) ACSR (5619409057, dt.
8.1.10) [6 Km] Club procument is under process. Waiting for due
date. Contractual: LOA issued to M/s.Maruti Enterprises on
19.4.10. Mast erection completed. Work held up due to non
availability of ACSR, PO of which is pending for want of fund.
Constrainst:-Stores & Funds.
4500
49 36 L538
CK
P
Sr.
DE
E/T
RD Chakradharpur Divn.-
Shifting of Neutral
section of
Monoharpur/SP &
Rajkharswan/FP.
09-1
0
DF
(3)
8854
2255
1300
5299
1090
3345
Yes
Yes
Yes
31.3
.13
40
37.7
8 Stores:1) Jumper wire 160 Sq mm.(320 Kg.) PO-
4610.5109.1.80025, dt.16.6.11, DP-20.12.2011 2) Mast
(5619409056 dt. 08.01.10) T/opened on 01.2.11 TR-10.02.11 3)
TTC with 8 mt Boom (5619409055 dt.8.1.2010) (6.275 MT)-
.Retender opened on 01.12.11 4) ACSR (5619409057, dt.
8.1.10) [6 Km] Club procument is under process. Waiting for due
date. Contractual: LOA issued to M/s.Maruti Enterprises on
19.4.10. Mast erection completed. Work held up due to non
availability of ACSR, PO of which is pending for want of fund.
Constrainst:-Stores & Funds.
4500
50 36 L539
CK
P
Sr.
DE
E/G CKP-Provision of solar
light at 16 Nos. of non-
electrified LC gates.
09-1
0
DF
(3)
3526
10
100
3416
1829
1839
No
Yes
30.3
.12
50
52.1
6 No requisition. Contractual- LOA issued on 03.6.11 on M/S
Sourasakti,Malda. 5 Nos.. LC Gate completed..3526
14 H:\CEE-DEC'11-Progress of all works.xls 14 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
51 36 L540
CK
P
Sr.
DE
E/T
RD Provision of Feeder Line
from Manikui/FP to
Chandil/SP in CKP DIV.
09-1
0
DF
(3)
8696
2258
300
6138
669
2927
Yes
Yes
Yes
31.3
.13
30
33.6
6 Stores:1) Jumper wire 160 Sq mm.(320 Kg.) PO-
4610.5109.1.80025, dt.16.6.11, DP-20.12.2011 2) Mast
(5619409056 dt. 08.01.10) T/opened on 01.2.11 TR-10.02.11 3)
TTC with 8 mt Boom (5619409055 dt.8.1.2010) (6.275 MT)-
.Retender opened on 01.12.11 4) ACSR (5619409057, dt.
8.1.10) [6 Km] Club procument is under process. Waiting for due
date. Contractual: LOA issued to M/s.Maruti Enterprises on
19.4.10. Mast erection completed. Work held up due to non
availability of ACSR, PO of which is pending for want of fund.
Constrainst:-Stores & Funds.
4500
52 36 L541
CK
P
Sr.
DE
E/T
RD Provision of PTFE type
Neutral Section at
Salgachari/TSS. In CKP
DIV.
09-1
0
DF
(3)
7010
2255
300
4455
669
2924
Yes
Yes
Yes
31.3
.13
35
41.7
1 Stores:1) Jumper wire 160 Sq mm.(320 Kg.) PO-
4610.5109.1.80025, dt.16.6.11, DP-20.12.2011 2) Mast
(5619409056 dt. 08.01.10) T/opened on 01.2.11 TR-10.02.11 3)
TTC with 8 mt Boom (5619409055 dt.8.1.2010) (6.275 MT)-
.Retender opened on 01.12.11 4) ACSR (5619409057, dt.
8.1.10) [6 Km] Club procument is under process. Waiting for due
date. Contractual: LOA issued to M/s.Maruti Enterprises on
19.4.10. Mast erection completed. Work held up due to non
availability of ACSR, PO of which is pending for want of fund.
Constrainst:-Stores & Funds.
4500
53 36 L542
CK
P
SrD
EE
/G Chkradharpur:
Rehabilitation of power
supply arrangement of
signal system under
SSE(G)/Tata & DPS's
jurisdiction
10-1
1
DR
F
9568 0
200
9368 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Contractual:Tender opened on 02.08.11. Tender discharged on
16.9.11. Re-tender due on 30.11.11Stores-Reqn. Of about 50
lakhs to be placed (2x70 sq. mm Cable, LT distribution panel,
Auto change over panel).
5000
15 H:\CEE-DEC'11-Progress of all works.xls 15 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
54 36 L543
CK
P
SrD
EE
/G Rehabilitation of power
supply arrangement of
signal system under
SSE(G)/BNDM, ROU,
JSG, CKP & SNY's
jurisdiction10-1
1
DR
F
9691 0
200
9491 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Tender opened on 02.08.11.Under T.C from 26.8.11. Tender
discharged.Stores-Reqn. Of about 50 lakhs to be placed(20 x 70
sq. mm cable, LT distribution panel, Auto Change-over panel)
Constraints - Funds.
5000
55 36 L544
CK
P
SrD
EE
/G Tata-Rehabilitation of
power supply
arrangement.
10-1
1
DR
F
9876 0
200
9676 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Tender opened on 25.07.11.T.C under preparation from
12.8.11.Stores-Cables.3000
56 36 L545
CK
P
SrD
EE
/G Tata-Renovation of
power supply
arrangement in
CTRC(Tata Shed
Repair Shop) & TATA.
10-1
1
DR
F
8475 0
200
8275 0 0
Yes
Due
Due
31.3
.13 0
0.0
0 Estimate under preparation. 1000
57 36 L546
CK
P
Sr.
DE
E/T
RD Provision of additional
capacitor banks at
OPTCL supply based
Traction Substations
and Feeding posts.
10-1
1
DF
(3)
9276
10
100
9166
545
555
Yes
Yes
Yes
31.3
.12 0
5.9
8 Detailed estimate sanctioned. Tender awarded to M/s Binode
Con./RNC on 3.3.11. Stores: Post Insulator( 120 nos.)
(5619410057, dt.3.2.11.) Requisition with division for fund.
Constraints - Funds.
7100
58 36 L547
CK
P
Sr.
DE
E/T
RD Provision of additional
capacitor banks at
JSEB supply based
Traction Substations
and Feeding posts.
10-1
1
DF
(3)
9283
10
100
9173
545
555
Yes
Yes
Yes
31.3
.12 0
5.9
8 Detailed estimate sanctioned. Tender awarded to M/s Binode
Con./RNC on 3.3.11. Stores: Post Insulator( 120 nos.)
(5619410057, dt.3.2.11.) Requisition with division for fund.
Constraints - Funds.
7100
16 H:\CEE-DEC'11-Progress of all works.xls 16 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
59 36 L548
CK
P
Sr.
DE
E/T
RD Replacement of old
cadmium copper
catenary wire (19/2.10
mm) 656 sq.mm in
between Noamundi-
Barajamda section
including BJMD Yard
Lines.
10-1
1
DR
F
9265 0
300
8965
623
623
Yes
Yes
Due
31.3
.13
10
6.7
2 Stores:Requisitions for 1)Catenary (22 MT) (561940048), Fund
provided for issue of PO.9100
60 36 L549
CK
P
Sr.
DE
E/T
RD Mahadevshal- Provision
of 25KV sub sectioning
post.
10-1
1
DF
3
5501 0
100
5401 0 0
Due
Yes
Due
31.3
.13 0
0.0
0 Estimate vetted by finance. Finalisation of drawing will be done as
per scheme of RVNL 100
61 36 L550
CK
P
Sr.
DE
E/T
RD Replacement of over
aged ATDs including
termination
assemblies(Ph-I)
10-1
1
DR
F
8994 0
500
8494 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 LOA issued to M/s.Goswami Ent./ASN on 2.12.11. 5000
62 36 L551
CK
P
Sr.
DE
E/T
RD Chkradharpur :
Replacement of over
aged cantilever
assemblies.
10-1
1
DR
F
8838 0
400
8438 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 LOA issued to M/s.Goswami Ent./ASN on 2.12.11. 5000
63 36 L552
CK
P
Sr.
DE
E/T
RD Chkradharpur
:Replacement of leaning
mast.
10-1
1
DR
F
9190 0
300
8890 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Tender opened on 15.12.10. but discharged. Re-tender opened
on 17.6.11 & under TC.5000
64 36 L553
CK
P
SrD
EE
/G Chakradharpur-
Replacement of Central
AC plant
10-1
1
DR
F
5854 0
200
5654 0 0
Yes
Yes
Yes
31.3
.12 0
0.0
0 Tender opened on 04.08.11. TC minutes under preparation from
28.9.11 No Stores items to be procured.1
17 H:\CEE-DEC'11-Progress of all works.xls 17 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
65 36 L
554 KG
P
Sr.
DE
E/T
RD KGP Divn: Replacement
of Insulators (Ph-II).
08-0
9
DR
F
15209
338
3000
11871
4341
4679
Yes
Yes
NA
Com
ple
ted
Com
ple
ted
30.7
6 Work completed. Bill to be cleared. 7141
66 36 L555
KG
P
Sr.
DE
E/T
RD KGP Divn:
Replacement of Jumper
wire (105 sq. mm & 130
sq. mm).
08-0
9
DR
F
4482 0
1000
3482 0 0
Yes
Yes
NA
31.3
.13
10
0.0
0 Stores: CU Jumper [160 Sq mm] [7.5MT].- PO
4610.5109.1.70030, dt 15.6.11. DP expired on 30.12.11. Work to
be done departmentally.
4500
67 36 L556
KG
P
Sr.
DE
E/T
RD KGP Divn- HAUR :
Setting up a Sub-
sectioning post.
04-0
5
DF
-3
5000
3660
343
997 0
3660
Yes
Yes
Yes
31.3
.12
80
73.2
0 SSP Energisation work completed. SCADA work tender under
process. Final bill to be cleared. Work to be dropped.500
68 36 L557
KG
P
Sr.
DE
E/T
RD Shyamchak & Duan -
Provision of switching
post.
09-1
0
DF
(3)
8944 0
100
8294 0 0
Yes
Yes
Yes
31.3
.12 0
0.0
0 Contractual: Tender for Supply & erection, testing &
commissioning of SSP delayed due to third line conducted by
RVNL. LOA issued on 28..11.11. Stores : No reqquisition
required to be made..
3000
69 36 L558
KG
P
Sr.
DE
E/T
RD Kharagpur Divn.- Repl.
of catenary wire
between Balichak/TSS
& Haur on Up and Dn
line.
09-1
0
DR
F
8449
353
4922
7296
2971
3324
Yes
Yes
NA
31.3
.12
20
39.3
4 Stores: Requisition for 1) Dropper Wire, 2) Jumper (150 sq. mm)
3) Miscelleanous item under process at division. 4) Catenary Wire
(14 MT)-po 4610.5020.1.70113, dt.12.1.11 for 9.14 MT, DP
expired on 20.7.11. Balance wire received. Work to be done
departmentally.
8971
18 H:\CEE-DEC'11-Progress of all works.xls 18 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
70 36 L559
KG
P
Sr.
DE
E/T
RD Khagarapur Div.
Enhancement of
Capacitor Bank at
different TSS/FP
(Hijli/FP,
Santragachi/FP &
Dhalbhumgarh/FP)
10-1
1
DF
(3)
8933 0
100
8833 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Stores: Requisitions yet to finalise. Contractual- LOA issued on
28.11.115000
71 36 L560
KG
P
SrD
EE
/G Kharagpur- HT power
augmentation at SM sub-
station & Micro wave
sub-station at South
Settlement.
10-1
1
DR
F
8058 0
200
7858 0 0
Yes
Yes
Due
31.3
.13 0
0.0
0 Detail estimate sanctioned. MIC under process. 2000
72 36 L561
KG
P
SrD
EE
/G Ulberia-Augmentation of
HT Power Supply
arrangement
10-1
1
DR
F
5305 0
200
5105 0 0
Yes
Yes
Due
31.3
.13 0
0.0
0 Detail estimate sanctioned. MIC under process. 1500
73 36 L562
KG
P
Sr.
DE
E/T
RD Howrah-Kharagpur
section-Replacement of
battery and battery
charger in different
switching stations
10-1
1
DR
F
7975 0
500
7475 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Stores: Requisitions yet to finalise. Contractual- Tender opened-
2.6.11. TC under finalisation.5000
74 36 L563
RN
C
DE
E/T
RD RNC Divn- Provision of
PTFE Neutral section at
overlap of TSSs.
07-0
8
DR
F
3890
3485
405 0 0
3485
Yes
Yes
Yes
Com
ple
ted
100
89.5
9 Final Bill under process. 566
19 H:\CEE-DEC'11-Progress of all works.xls 19 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
75 36 L564
RN
C
Sr.
DE
E/T
RD Modification of OHE due
to shifting of insulated
overlap at various
stations over Ranchi
division.09-1
0
DF
(3)
9090
2421
100
6569 0
2998
Yes
Yes
Yes
31.3
.12
40
32.9
8 Stores:All Material received. Contractual: Tender awarded to
M/s Electromax/Ranchi on 21.7.10 T/value- Rs. 75.39Lacs. All
Mast & Dwarf Masts supplied. 89 Cum foundation (o/o 320 Cum)
completed. 3 MT (o/o 28 MT).Mast erected.Contr. Bill 7.87 lakh
pending.
9090
76 36 L565
RN
C
Sr.
DE
E/T
RD Ranchi Division-
Replacement of existing
3:1 pulley ATD (140 MM
dia) by modified 3:1
pulley ATD(250 mm
dia)(450 Nos.)
10-1
1
DR
F
9188 0
500
8688 0 0
Yes
Yes
Due
31.3
.13 0
0.0
0 LOA issued on 06.6.11. 5 MT SPS suplied, bill of Rs.14 lakhs +
4.05=18 lakhs pending. 50 ATDs supplied and erected (O/O 450).9188
77 36 L566
GR
C
AD
EE
/G Garden Reach complex -
Replacement of HT, LT
cables, transformers
and accessories.
10-1
1
DR
F
9652 0
500
9152 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Estimate of the work vetted by the finance. Works Tender due on
13.1.12.5300
78 36 L567
GR
C
AD
EE
/G Garden Reach complex -
Replacement of sub-
station equipments
including HT, LT switch
gears.
10-1
1
DR
F
9809 0
500
9309 0 0
Yes
Yes
Yes
31.3
.13 0
0.0
0 Due to augmentation of load, CESC was advised to send their
estimate for the work.SD and Service connection charges has
been deposited to CESC. Detailed erstimate vetted . Ternder
under process. Work of CESC will be processed by completion of
switch room by Engg. Deptt. NIT -31.12.11. MIC approved.
2600
79 36 L568
GR
C
AD
EE
/G Garden Reach - Repl. of
40 TR Centralised AC
Plant at EDP centre.
10-1
1
DR
F
9564 0
500
9064 0 0
Yes
Due
Due
31.3
.13
0.0
0 Detailed estimate under preparation. 1
20 H:\CEE-DEC'11-Progress of all works.xls 20 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
80 36 L569
SE
R
Dy.C
ES
E/G
RC SER- Use of renewable
energy sources for
improving energy
efficiency and energy
conservation(Part of PB
264/10-11 264 of CR) 09-1
0
DF
- 3
22609 0
500
22109 0 0
Yes
Yes
Yes
31.3
.12 0
0.0
0 Stores:Requisitions for Solar Geyser Tender Case No.
43/11/5024 under process. & Solar LED street light sent to stores.
Contractual: Supply, erection and commissioning of solar power
plants of 10 KW awarded on 28.09.11to M/s Conergy, Hyderabad
(Cost 91 Lacs). LOA issued to Conergy Energy Systems(I) (P)
Ltd. value 90.13 lakh.
6580
81 36 L571
CK
P
Sr
DE
E/G Bondamunda Rly.
Complex- Rehabilitation
of existing 33 KV Power
Supply System.
11-1
2
DF
-2
24997 0
1000
23997 0 0
Yes
Yes
Due
31.1
2.1
2
0
0.0
0 Estimate vetted.Tender schedule under preparation. 1
2991139
755232
218668
2017884
98343
854152 422166
21 H:\CEE-DEC'11-Progress of all works.xls 21 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
1 42 P383
AD
A
CO
N Bokaro - Setting up of
Electric Loco Shed to
home 100 locos.
96-9
7
CA
P,C
F
422126
283034
53085
86007
56232
339266
Yes
Yes
Yes
31.3
.12
65 80 Civil:- 1) Auxiliary Shed:- Foundation, RCC flooring, Inspection
Pit, Column & Roof casting work completed. 2) Main Shed:- Work
is going on heavy & medium lifting bay. Foundation, RCC flooring,
Inspection Pit completed. 50% Column casting work of heavy &
medium lifting bay completed. 3) Service Building:- Ground floor
roof casting completed.1st floor casting completed. Sub-Station,
DG room & canteen completed. 4) ADMN Building:- Completed.
5) Shed for PWL- Construction yet to start. Electrical:- OHE-
Work completed. GS- Sub-station for power supply completed.
Contract ‘short closed’ as shed not ready. Tender for balance
work awarded to M/s Associated Engineers RNC. M&P:- All
Major items received. Pending major item- Lathe, Magnaflux M/c
for Coil Spring, Hydraulic Jack, Tan-Delta testing M/c, Surge
Comparison Tester, Lifting Tackle, Battery Charger, Oil Filtration
Plant, Demineralizing Plant. M/s. AVON crane have been advised
for installation of 50/6T EOT crane.
Constraints- Inadequate funds.
160000
2 42 P389
KG
P
CO
N Santragachi - Extension
of Elect. Loco Shed for
homing 50 locos
06-0
7
DF
-3
31826
15746
8326
7754
6035
21781
Yes
Yes
Yes
31.3
.12
95 68 All M&P items received.Civil contract terminated. Further
contract awarded to M/s Samir Bhuson Dutta, Kolkata on
28.02.2010. Balance work to be done 1) Construction of Toilet 2)
cable trenching of switch room, elecrical panel shifting. Crane
received but not commissioned.
8000
3 42 P392
CK
P
CO
N Bondamunda (Electric
Loco Shed)- Extension
at Chakradharpur end
by 28.5m to increase
loco holding to 175
09-1
0
CA
P
102120
10628
6085
85407
9813
20441
Yes
Yes
Yes
31.3
.13
45 20 Indent for Major M&P sent to COFMOW /COS on 31.5.10. Civil-
Contract awarded by Engg.Department. Electrical (General)- LOA
issued to M/s Hind Electric & for OHE LOA issued on M/s Electro
Engineers/Raipur on 31.03.11. Work started.
Constraints:Inadequate fund.
62000
22 H:\CEE-DEC'11-Progress of all works.xls 22 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
4 42 P395
CK
P
CO
N Tatanagar- Extension of
wheel shop at
centralised traction
repair centre
09-1
0
CA
P
59515
98
1085
58332
350
448
Yes
Yes
Due
31.0
3.1
3 5 0.8 Detailed Estimate sanctioned on 17.12.2009. CAO CON is not
calling the tender due to in-adequate funds. Earlier tender called
on 22.06.10 but discharged on 13.08.2010. Stores:CNC axle
turning lathe LOA issued by COFMOW. AT is pending for want of
fund. Other small items sent to COS on 25.6.10.
6500
5 42 P398
CK
P
CO
N Tatanagar (Electric
Loco Shed):Extension
of heavy & lightlifting
bay and creation of
maintenance facilities
for horning of WAG-9
locos.
10-1
1
CA
P
96701 0
2585
94116 0 0
Yes
Yes
Due
31.0
3.1
3 5 0 Detailed estimate sanctioned on 09.03.11.Tender fro Engg works
opened on 03.11.11. Electrical tender schedule under
preparation. If Civil tender is decided within Jan,'12, Rs 1 Cr. may
be booked & for Electrical about Rs 12 lacs.
Constraints:Inadequate fund.
10000
6 42 P399
KG
P
CO
N Tikiapara - Extension of
inspection/stabling pit,
covered shed with
lighting arrangement
and modification of car
shed for maintenance of
12-car rakes.
10-1
1
DF
-3
63927 0
6357
57570 0
Yes
Yes
Due
31.0
3.1
3 5 0 Engineering contract awarded for shed. The P-way works are yet
to be finalised.10000
7 42 L597
KG
P
Dy.C
EE
(WS
) Kharagpur Workshop-
Retrofitment of existing
energy with shed
efficient lighting.
08-0
9
DR
F
3633
1153
1600
880 0
1153
Yes
Yes
Yes
31.3
.12
45
31.7
4 Stores- Requision (9182009046, dt 20.01.09) for 1 X 28 W
TL(Tender Case No.S/42095002) pending with COS.
Contractual- LOA issued on 09.4.09. Contractor part of supply &
erection is completed but balance work is waiting for supply of
material through stores.
900
23 H:\CEE-DEC'11-Progress of all works.xls 23 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
779848
310659
79123
390066
72430
383089 257400
1 52 L619
AD
A
Sr.
DE
E/G Bokaro Steel City -
Rewiring of staff
quarters at settlement
(Qrs considered - Type-I
575 nos, Type-II 250
nos, Type-III 30 nos and
Type-IV 8 nos = Total
863 nos)
09-1
0
DR
F
9499
446
2000
7053 0
446
Yes
Yes
Due
31.1
2.1
2
30
4.7
0 Contractual- .LOA issued to M/s. Associated Engineers, RNC
on 29.08.11. Stotres: Indent for XL PE Cable 4X16X2675 mtr.
P.O. issued . D.P. - 26.01.2012.
2500
2 52 L620
AD
A
Sr.
DE
E/G Adra - Rewiring of staff
quarters at settlement
(Qrs considered - Type-I
500 nos, Type-II 320
nos, Type-III 30 nos and
Type-IV 10 nos = Total
860 nos)
09-1
0
DR
F
9498
456
2000
7042 0
456
Yes
Yes
Due
31.1
2.1
2
30
10.0
0 Stores- Transformers 2 X 250KVA received on 1.2.11. Revised
estimate sanctioned on 7.2.11. Contractual- LOA issued to M/s.
R..S.Engg., BQA on 29.08.11.
2500
3 52 L621
AD
A
Sr.
DE
E/G Rewiring of staff
quarters of Adra division
except ADA & BKSC
(Qrs considered - Type-I
600 nos, Type-II 250
nos & Type-III 25 nos =
Total 875 nos)
09-1
0
DR
F
9499
446
2000
7053
446
892
Yes
Yes
Due
31.1
2.1
2
30
9.3
9 Stores: XLPE cable 600 mtrs. P.O. issued . DP extended up to
31.12.11. Contractural: Re-tender opned on 21.10.11. T.C.
finalized on 03.01.12.
500
24 H:\CEE-DEC'11-Progress of all works.xls 24 of 34
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No
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ead
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/ LB
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2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
4 52 L633
AD
A
Sr.
DE
E/G Adra Divn.-
Rehabilitation of street
lighting arrangement of
Bokaro steel city, Anara,
Purulia, Bhojudih,
Bankura, Mohuda,
Bhaga, Damodar
09-1
0
DR
F
7840
1044
2000
4796
456
1500
Yes
Yes
Yes
31.1
2.1
2
30
19.1
3 Stores- 550 nos. have been supplied. 1450 nos. will be supplied
within D.P. - 25.01.12. . Contractual- Works tender awarded on
13.8.10. Materials received. CFL fittings 85Watt fitted at BQA -
50Nos, ANR- 80Nos, DMA- 20Nos, BJE- 140Nos, VAA, MHQ &
PRR- 50Nos.
1500
5 52 L635
AD
A
Sr.
DE
E/G Adra division-
Augmentation of water
supply at various pump
houses.
08-0
9
DF
(2)
6955 0
200
6755
399
399
Yes
Yes
Due
31.3
.13
35
5.7
4 Detail estimate revised and sanctioned on on 14.02.11. Stores - 4
nos. sub-pump received on 21.04.11 & 6 nos. received and bill
psssed on 12.09.11. Balance 7 nos. case No. S/65/11/5017. P.O.
issued. D.P - 31.08.12. XLPE cable 3X6X2500 mtrs. Tender case
No. S/40/11/5088 under process.
2500
6 52 L653
CK
P
Sr.
DE
E/G Chakradharpur Railway
complex - Improvement
of street lights and
proposed park for RE
colony.
08-0
9
DF
(2)
3227
871
2356
2377
2377
Yes
Yes
Yes
31.0
3.1
3
95
73.6
6 Stores: All materials received at divisional level. Contractual:
Work awarded to M/s.Santosh Dodrajka, Chaibasa on 22.1.10.
Cable laying completed. 110Nos poles erected. 550Nos fittings
erected.
600
7 52 L654
CK
P
Sr.
DE
E/G Tatanagar: Model
Colony- Improvement of
Power supply & street
light illumination of
BAGBERA colony.
08-0
9
DF
-2
3504
1412
300
1792
457
1869
Yes
Yes
Yes
31.3
,12
55
53.3
4 Stores: All cables received.. Contractual: Work awarded to
M/s.Santosh Dodrajka, Chaibasa on 22.1.10.2492
25 H:\CEE-DEC'11-Progress of all works.xls 25 of 34
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No
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n H
ead
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/ LB
NO
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2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
8 52 L656
CK
P
Sr.
DE
E/G Tatanagar &
Chakradharpur -
Rewiring of staff qrs.
(Qrs considered - Type-I
650 nos, Type-II 300
nos, Type-III 100 nos
and Type-IV 50 nos =
Total 1100 nos)
09-1
0
DR
F
9747
4328
2000
3419
4088
8416
Yes
Yes
Yes
31.1
2.1
1
90%
86.3
4 Contractual- LOA issued to M/s.Ganapati Colour Lab/
Jamshedpur on 8.9.10. Work done for quarters at TATA-370 &
CKP-250.No Stores.
5419
9 52 L657
CK
P
Sr.
DE
E/G Bondamunda, Rourkela
& Jharsuguda -Rewiring
of staff qrs.(Qrs
considered - Type-I 400
nos, Type-II 185 nos,
Type-III 100 nos and
Type-IV 30 nos = Total
715 nos)
09-1
0
DR
F
9062
800
500
7762
441
1241
Yes
Yes
Yes
31.0
3.1
2 5
13.6
9 Contractual- LOA issued to M/s.Ganapati Colour Lab/
Jamshedpur on 08.9.10. JSG and ROU 50 NOS completed. No
Stores.
8262
10 52 L
663 KG
P
Sr.
DE
E/G Kharagpur division- Re-
wiring of staff qrs. at
North Settlement
08-0
9
DR
F
17092
7846
2000
7246
4569
12415
Yes
Yes
Yes
31.3
.12
99
72.6
4 Contractual- Tender floated in three parts. Part 'A' - LOA issued
on 24.07 09, Part 'B'- LOA issued on 16.09. 09 .Part "C'- LOA
issued on 29.7.09. 1093 (o/o 1100) Qtrs.has been completed.
8569
11 52 L
664 KG
P
Sr.
DE
E/G Tikiapara, Santragachi
& Shalimar - Re-wiring
of staff QR.(750).
08-0
9
DR
F
10280
7240
1500
1540 0
7240
Yes
Yes
Yes
31.0
3.1
2
75
70.4
3 Contractual- LOA issued on 1.4.09 to M/s Bharat Electric Works.
Work started on 30.4.09. Rewiring completed on480quarters (o/o
750)
3000
26 H:\CEE-DEC'11-Progress of all works.xls 26 of 34
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No
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n H
ead
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/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
12 52 L
665 KG
P
Sr.
DE
E/G Kharagpur division - Re-
wiring of staff quarters
at wayside station(20
stations). 904 Qtrs
08-0
9
DR
F
12681
7140
2000
3541
869
8009
Yes
Yes
Yes
31.3
.12
65
63.1
6 Contractual- LOA issued on 14.9.09 to M/s Young Unemployed.
(Rs 113.91 Lacs). Material supplied. Re-wiring completed on 808
Qrs (out of 904).
2869
13 52 L666
KG
P
Sr.
DE
E/G Kharagpur - Provision of
bed lift at SERLy.
Hospital.
08-0
9
DF
-2
3684
1750
600
1334
100
1850
Yes
Yes
Yes
31.3
.12
50
50.2
2 Contractual- LOA issued- 02.6.09. Material supplied. Site
finalised.2000
14 52 L670
KG
P
Sr.
DE
E/G Kharagpur-Rewiring of
staff quarters under
SSE(N)- Quarters
considered (Ty-I 400
nos Ty-II- 100 nos, Ty-
III-25 nos & Ty-IV-15
nos. Total 540 Nos.
09-1
0
DR
F
9001
188
1000
7813 0
188
Yes
Yes
Yes
31.3
.12 0
2.0
9 Contractual- Re-tender opened. LOA issued. 4000
15 52 L671
KG
P
Sr.
DE
E/G Kharagpur-
Improvement of street
light at North settlement
by providing energy
efficient fittings.
09-1
0
DR
F
8884
18
1000
7866 0
18
Yes
Yes
Yes
31.3
.12 0
0.2
0 Contractual- T/opened- 4.2.11. Under TC. 1000
27 H:\CEE-DEC'11-Progress of all works.xls 27 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
16 52 L672
KG
P
Sr.
DE
E/G Kharagpur-Rewiring of
staff quarters under
SSE(S). Quarters
cosnidered Type-I-150
nos. Type-II-150 nos.,
Type-III-100 nos. &
Type-IV-100 nos. Total
500 nos.
09-1
0
DR
F
9824
70
1000
8754
3219
3289
Yes
Yes
Yes
31.3
.12
25
33.4
8 Contractual- LOA issued on 27.10.10 on M/S R.S.System.124
Qrs completed.5219
17 52 L673
KG
P
Sr.
DE
E/G Rewiring of staff
quarters at Tikiapara,
Santragachi & Shalimar.
Quarters considered
Type-I-400 nos., Type-II-
100 nos., Type-III-25
nos. & Type-IV-15 nos.
Total = 540 Nos.
09-1
0
DR
F
9001 6
1000
7995 0 6
Yes
Yes
Due
31.3
.12 0
0.0
7 Contractual- T/opened- 12.5.10, but discharged. Retender
opened on 08.06.11. under T.C.1000
28 H:\CEE-DEC'11-Progress of all works.xls 28 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
18 52 L674
KG
P
Sr.
DE
E/G Kharagpur divn -
Rewiring of staff
quarters at Wayside
stations (Excluding
TPKR, SRC, SHM,
ADL, BVA, BZN, KPE,
HLZ, TMZ, HAUR, BCK,
MDN, BLS, GII, CNT,
MCA, DTE & BOP)
(Qrs. considered- Ty-I-
400 no, Ty-II-100 no, Ty-
III-25 no. & Ty-IV-15 no.
Total-540 Nos.
09-1
0
DR
F
9001 0
1000
8001 0 0
Yes
Due
Due
31.3
.13 0
0.0
0 Tender discharged. Retender opened on 08.06.11.Under TC. 1000
19 52 L679
KG
P(W
)
DY
.CE
E(W
) KGP(W) - Augmentation
of power suppl in
connection with
augmentation of
pumping arrangement
at A,B & C reservoir.
09-1
0
DF
(2)
9229 0
300
8929 0 0
Yes
Due
Due
31.3
.13 0
0.0
0 Detailed estimate under preparation. 1
20 52 L690
RN
C
Sr.
DE
E/G RNC- Re-wiring of of
500 Nos. Qtrs. (Type I,
II & III)
09-1
0
DR
F
8242
2004
1400
4838
1279
3283
Yes
Yes
Yes
31.3
.12
10
39.8
3 LOA issued to M/s Associated Engineers/RNC on 2.8.10.
Materials supplied partially. 350 Qrs completed. 4961
29 H:\CEE-DEC'11-Progress of all works.xls 29 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
21 52 L691
GR
C
AD
EE
/G Garden Reach -
Replacement of the
existing Elecric Traction
Passenger Lifts intalled
at various
service/Residential
buildings of S.E.Railway
(old Hospital lift, GFM 1
& 2, Block 19-1
09-1
0
DR
F
8262
5156
3106 0 0
5156
Yes
Yes
Yes
30.6
.12 0
62.4
1 Contractual- Materials received on 11.11.2010 (Execution PDC-
31.01.11) LOA issued to M/s Schindler India Pvt Ltd.). ( Work
required for lift well at GFM 1 & 2 and Hospital. DEN/GRC yet to
submit his estimate.Work completed at Block No-19 & hospital.
3106
22 52 L692
GR
C
AD
EE
/G Garden Reach -
Rewiring of Type-I -
237 unit, Type-IV-75
units, Type-V-57 units of
staff quarters and
replacement of high
power consuming street
light fittings by energy
efficient T-5 fittings.
09-1
0
DR
F
8795 0
1000
7795 0 0
Yes
Yes
Due
31.3
.13 0
0.0
0 Tender opened on 16.02.11. Tender discharged. Re-tender
schedule under vetting.1
23 52 L693
GR
C
AD
EE
/G Garden Reach -
Replacement of over
aged equipments
(HT/LT power supply
arrangement) at railway
complex.
09-1
0
DR
F
9032 0
1000
8032 0 0
Yes
Yes
Yes
31.3
.12 0
0.0
0 LOA issued on 15.02.11 amounting to Rs 7379876/- to M/s J.K.
Enterprise. Drg. Approved on 28.11.11.563
30 H:\CEE-DEC'11-Progress of all works.xls 30 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
24 52 L700
GR
C
AD
EE
/G GRC- Execution of
electrical renovation
work & provision of
furniture for all units in
Transit Block North
Colony.09-1
0
DR
F
4591
889
1000
2702 0
889
Yes
Yes
Yes
31.3
.12
50
19.3
6 Electrical work completed. 1
25 52 L709
GR
C
AD
EE
/G GRC- Repl. of Central
AC Plant alongwith
accessories by 1 X 110
TR capacity Central AC
Plant including
replacement and
relocation of the existing
Cooling towers at
Central Hospital.
11-1
2
DR
F
5135 0
100
5035 0 0
Yes
Due
Due
31.3
.13
0.0
0 Detail estimate under preparation. 1211565
41239
30877
139449
18700
59939 63564
1 53 P
435
RN
C,
KG
P
Sr.
DE
E/G South Eastern Railway-
Escalators at major
stations (4 nos.) (2
station)
08-0
9
DF
-1
28000 0
8000
20000 0
Yes
Yes
No
31.0
3.1
3 0 0 RNC- Estimate sanctioned. Vetted indents (6509.5084) (2 Nos)
sent to COS. KGP- estimate sanctioned. Requisition No.
1661509088 dtd.30.10.09, 2 Nos. Tender Case for procurement
of 100 Escalators under finalisation at Rly. Bd.Tender is under TC
Constraints: Being procured by Board.(K-40,00, R-16145)
4000
31 H:\CEE-DEC'11-Progress of all works.xls 31 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
1 64 P448
CK
P
CO
N Tatanagar - 200
bedded hostel building
at Electric Loco Training
Centre.
06-0
7
DF
-3
38021
38486
100
-565 0
38486
Yes
Yes
Yes
Com
ple
ted
100
101.2
2 Work completed & handed over to Principal for
accomodation of trainees.00,00
2 64 P449
CK
P,A
DA
Sr.
DE
N(C
o) Banspani, Anara,
Chakradharpur &
Rourkela: Upgradation
of running room.
06-0
7
CA
P
36516
21515
8000
7001 0
21515
Yes
Yes
Yes
31.7
.11
90
58.9
2 Banspani: Work completed. Anara: Work completed.
Chakradharpur: Work completed. Rourkela: Drawing approved.
LOA issued to M/s Singh & Sons/ Bondamunda on 27.1.10;
Progress - 60% Constraints:
Engg. Work at Rourkela.
3 64 P451
CK
P
CO
N Tatanagar(Electrical
Loco Training Centre) -
200 bedded new hostel
building(2nd wing)
09-1
0
DF
-3
68404
2133
5000
61271 0
2133
Yes
Yes
No
31.0
3.1
3
20
3.1
2 Composite re-tender under process. Tender for power supply and
street lighting awarded 28.11.11. Indent placed for training aid
items through COS/Spot purchase committee.
3500
4 64 L738
CK
P
Sr.
DE
E/G CKP Divn. - Rewiring of
service building at CKP
& TATA section.
09-1
0
DR
F
7949 0
500
7449 0 0
Yes
Yes
Due
31.3
.12 10
0.0
0 No Stores.LOA issued to ESEM/Dhanbad for SNY & Tata on
12.5.11.Work in progress. 7949
5 64 L739
CK
P
Sr.
DE
E/G CKP Divn. - Rewiring of
service building at
Bondamunda &
Rourkela section.
09-1
0
DR
F
6957 0
400
6557 0 0
Yes
Yes
Due
31.3
.12 0
0.0
0 No Stores.LOA issued to M/S Sunaina cons. On 19.7.11.One part
tender opened on 20.10.11. 6957
6 64 L762
KG
P
Sr.
DE
E/G KGP- Re-wiring and
supply rehabilitation of
DRM building.
09-1
0
DR
F
7016
161
500
6355 0
2161
Yes
Yes
Yes
31.3
.12 0
30.8
0 LOA issued on 20.5.11.Work in progress. 2000
32 H:\CEE-DEC'11-Progress of all works.xls 32 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
7 64 L770
GR
C
AD
EE
/G Garden Reach-
Rewiring of service
building NAB 3rd & 4th
floor and replacement of
40 watt FL fitting by
energy efficient tube
light fitting of NAB & GM
building and
Upgradation of street
light with energy
efficient fitting at GRC
Rly.Complex.
08-0
9
DR
F
4431
1472
1000
1959 0
1472
Yes
Yes
Due
31.3
.12 75
33.2
2 Stores- Requns for 1) 25 sqmm x 3.5 core Al XLPE cable of
750m (1661508047, dt 18.4.08), of 800m (1664008051, dt
25.10.08), of 900m (1667208035, dt 21.8.08); 2) 70 sqmm x 3.5
core Al XLPE cable of 500m (1661508045, dt 18.4.08) & 3)
Ceiling Fan for 400 nos (166400004, dt 15.5.08) at COS.
Contractual- LOA issued to M/s Sreeguru Electrics on 25.1.09.
Rewiring of 4th floor completed, Street Light with energy efficient
fittings completed. Contractor abandoned the work after May'09.
Revised estimate prepared (5142 thousand). Final variation
statement under vetting.
100
8 64 L786
GR
C
AD
EE
/G Repl. of the existing 2
nos old Electric Traction
Passenger lift installed
at GM's office building
(Lift No 481838 &
267536) of S.E. Railway
Complex, Garden
Reach.
10-1
1
DR
F
3672 0
200
3472 0 0
Yes
Yes
Yes
31.3
.12 0
0.0
0 Detailed estimate sanctioned. Requisitions under preparation. 1
9 64 L64/
788 GR
C
AD
EE
/G Garden Reach: (a)
Renovation of Traffic
Accounts Office
Building. (b) Rewiring of
1st & 2nd floor of
Traffice Accounts
Building.
DF
-3
2510
2000
510 0 0
2000
Yes
Yes
Yes
31.3
.12
79.6
8 Works in progress.
33 H:\CEE-DEC'11-Progress of all works.xls 33 of 34
Sl
No
Pla
n H
ead
PB
/ LB
NO
11-1
2
Div
n
Agency Name of Work
Yr.
of
sanction
Allo
cation
Estim
ate
d C
ost
Expend.
Upto
Marc
h '1
1
Outlay 1
1-1
2
Bala
nce
Expend.
during t
he y
ear
Cum
m.
Expend.
Till
date
Pla
n
Estim
ate
Tender
T.D
.C.
% p
rogre
ss-
Phy
% p
rogre
ss-
Fin Remarks/Status RE
DR
F
836
532
304
0 0 532 6
4
176312
66299
16514
93499 0
68299 20507
G TOTAL
4314423
1188053
402419
2697798
201488
1392118 801961
34 H:\CEE-DEC'11-Progress of all works.xls 34 of 34
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