The Development of Sewage Treatment Plant and Associated

National Mission for Clean Ganga (NMCG) Ministry of Water Resources, River

Development & Ganga Rejuvenation, Govt. of India

The Development of Sewage Treatment

Plant and Associated Infrastructure under Hybrid Annuity based On PPP Mode at Mathura in the State of Uttar

Pradesh

(LoA File Number: Pc/11011/1/2018-PPP/NMCG)

Monthly Progress Report of

Project Engineer

February - 2019

Executing Agency Funding Agency Project Engineer Concessionaire

Uttar Pradesh Jal

Nigam, Mathura -

National Mission for Clean Ganga MoWR, River

Development & Ganga Rejuvenation,

New Delhi - 110002

Mahindra Consulting Engineers Limited

Mahindra Towers, No. 17/18, Pattullous Road,

Chennai - 600 002, Tamil Nadu, India

Mathura Wastewater Management Private

Limited A-44,Hosiery

Complex,Phase-II,Noida, Uttar Pradesh - 201 305

Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode

TABLE OF CONTENTS 1.0. Introduction ........................................................................................................ 1

1.1. Project components ............................................................................ 3 1.2. Executing agency ............................................................................... 4 1.3. Implementation agency ....................................................................... 4 1.4. Consulting services ............................................................................. 4 1.5. Concessionaire ................................................................................... 4

2.0. Status of project ................................................................................................ 5

2.1. Physical status .......................................................................................... 5 2.1.1. Pre-execution activities ......................................................................... 5 2.1.2. Design detailed engineering ................................................................. 5 2.1.2.1. STPs in Masani Zone: .......................................................................... 5 2.1.2.2. Trans-Yamuna TTP: ............................................................................. 9 2.1.2.3. Masani Associated Infrastructure: .......................................................16 2.1.2.4. Trans-Yamuna Associated Infrastructure: ...........................................26 2.1.3. Equipment procurement, logistics and receipt of equipment at site ...36 2.1.4. New construction units ........................................................................36 2.1.5. New construction units - progress in terms of Physical Quantity .......36 2.1.6. Associated works .................................................................................36 2.1.7. Overall physical progress : ..................................................................37

2.2. Financial status for construction work .................................................... 37

2.3. The issues, the action taken, and status are provided after obtaining the views from UPJN .................................................................................... 38

3.0. Meetings ........................................................................................................... 82

4.0. Staff deployment ............................................................................................. 87

ANNEX - 1 .......................................................................................................... 88

PHOTOGRAPHS ................................................................................................ 88

ANNEX - 2 .......................................................................................................... 91

OUTWARD CORRESPONDENCE LIST OF UPTO FEBRUARY 2019 .............. 91

ANNEX - 3 ........................................................................................................ 122

INWARD CORRESPONDENCE LIST OF UPTO FEBRUARY 2019 ............... 122

Page i Monthly Progress Report - January 2019


MONTHLY PROGRESS REPORT

1.0. Introduction

The GoI, recognizing that long-term rejuvenation of the river Ganga will have significant social and economic benefits on the lives of the 500 million people living along its basin, has identified cleaning of the river Ganga as one of its priorities. For this purpose, in May 2015, the GoI approved the flagship Namami Gange programme for cleaning, rejuvenation, and protection of the river Ganga. In January 2016, the GoI approved a hybrid annuity model to implement STP projects under the Namami Gange programme on a PPP basis.

Subsequently, the MoWR issued the River Ganga (Rejuvenation, Protection and Management) Authorities Order, 2016 (Ganga 2016 Order) to constitute various authorities to assist the GoI in achieving its aim of effective abatement of pollution in the river Ganga. The Ganga 2016 Order applies to all states in the catchment of the river Ganga basin, including Uttar Pradesh. The Ganga 2016 Order revised the legal status of NMCG (which was initially constituted as a registered society under the Societies Registration Act, 1860) to an authority constituted under the Environment (Protection) Act, 1986 and designated NMCG as the nodal agency for the implementation of the Ganga 2016 Order.

Rapidly increasing population, rising standards of living and exponential growth of industrialisation and urbanisation have exposed water resources, in general, and rivers, in particular, to various forms of degradation. The mighty Ganga is no exception. The deterioration in the water quality impacts the people immediately. Ganga, in some stretches, particularly during lean seasons has become unfit even for bathing. The threat of global climate change, the effect of glacial melt on Ganga flow and the impacts of infrastructural projects in the upper reaches of the river, raise issues that need a comprehensive response.

In the Ganga basin approximately 12,000 million litres per day (MLD) sewage is generated, for which presently there is a treatment capacity of only around 4,000 MLD. Approximately 3000 MLD of sewage is discharged into the mainstream of the river Ganga from the Class I & II towns located along the banks, against which treatment capacity of about 1000 MLD has been created till date.

Page 1 Monthly Progress Report – January 2019


The Uttar Pradesh Jal Nigam (Jal Nigam) is a statutory body constituted under the Uttar Pradesh Water Supply and Sewerage Act, 1975, and has the power to develop, maintain and regulate water supply and sewerage works in Uttar Pradesh. With a view to implement the Namami Gange programme and the Ganga 2016 Order, the Jal Nigam, in association with the NMCG, has decided to undertake the development of STPs and TTP Projects along with associated infrastructure as detailed below in Mathura under Hybrid Annuity based PPP mode, in the State of Uttar Pradesh. While the Jal Nigam will be the principal executing agency and bidding authority for the Project, NMCG will be responsible for making payments to the Concessionaire and Project Engineer.

The objectives that NMCG and the UP Jal Nigam wish to achieve through the Project is mentioned in Figure 1.

Figure 1: Objectives of NMCG and UP JAL NIGAM

Government of India, has approved the Namami Gange program as an integrated approach for effective abatement of pollution in river Ganga and Yamuna. As part of this and to ensure that no untreated domestic sewage flow into the river Ganga and Yamuna, various interventions are planned such as Interception & Diversion works and development & operation of Sewage Treatment Plants (STPs). Considering various development models in practice for the construction, operation and

Intercept raw sewage flowing into the river Yamuna and divert the raw sewage to the Mathura STPs;

Treatment of the raw sewage at the Mathura STPs;

Treatment of STP effluent for usage at IOCL premises

Implement viable technologies and international best practices for development, operation and maintenance of the Mathura STPs, TTPs and other facilities and

Demonstrate large scale private sector participation and mobilisation of private sector investment to further the national aim of rejuvenation of the river Ganga and its tributaries.



maintenance of Sewage Treatment Plants, Government of India has approved the Hybrid Annuity based Public Private Partnership (PPP) mode as one of the options for the development & operation of STPs. Under this model, private investor/developer will design, build, finance, construct, rehabilitate, renovate, operate and maintain the asset (STPs, IPS, MPS, TTP) to the Project Executing Agency/Jal Nigam/ at the end of the Concession Period (say 15 years). 40% of the Capital cost will be paid to the developer during construction of the STP. Balance 60% along with Operation & Maintenance (O&M) cost will be paid over the Concession Period on achievement of key performance indicators as per the contract. Entire cost of development and operation of the STPs will be 100% funded by the Government of India as central sector scheme. It is also envisaged to discharge 20 MLD of the treated wastewater to IOCL near Gokul Barrage.

NMCG & UPJN appointed M/s. Mahindra Consulting Engineers Limited, Chennai as Project Engineer for this project through tendering process. Letter of Award is issued dated 11th October 2018 and agreement signed between the parties on 3rd December 2018.

1.1. Project components

Sl.NO Description Capacity / Length A Masani Zone 1 Newly proposed STP at Masani 30 MLD Average flow 2 Rehabilitation and restoration of existing WSP STP at

Masani 6.8 MLD Average flow

3 Construction of new MPS at Jaisinghpura and Jaisinghpura drain I&D works

2.5 MLD (peak flow)

4 Rising main from Jaisinghpura MPS to Masani STP 2.5 Km 5 Rehabilitation and restoration of Masani MPS 6 Rising main from Masani MPS to Masani STP 3.0 Km 7 Vrindhavan Gate IPS, Shahganj I&D works,

Chakratirth I&D works & Octroi post I&D works 10 MLD (peak flow)

8 Rising main from Vrindhawan Gate IPS to Masani MPS

3.35 Km

9 Rehabilitation and restoration of Krishna Ganga IPS & Krishna Ganga Nallah I&D works

B Trans Yamuna Zone 1 Newly proposed TTP at Lakshmi Nagar based on

Reverse Osmosis 20 MLD

2 Treated Water Disposal Pipeline 10 Km



Sl.NO Description Capacity / Length 3 Rehabilitation and restoration of existing WSP STP at

Lakshmi Nagar 14.5 MLD Average flow

4 Rehabilitation and restoration of existing UASB STP at Lakshmi Nagar

16 MLD Average flow

5 Construction of Bengali Ghat MPS, Dhruv Ghat drain I&D works, Ashkunda Ghat Nala I&D works, Vishram Ghat Nala I&D works, Bengali Ghat Nala I&D woks

32.7 MLD

6 Rising from Bengali ghat MPS 1.16 kM 7 Rehabilitation and restoration of Chintaharan IPS,

Chintaharan Nala I&D works, Gaughat Nala I&D works, Daula Maula I&D works

8 Chinthaharan IPS to Bengali ghat MPS 0.5 KM 9 Rehabilitation and restoration of Swamighat IPS,

Ranighat Nala, Swami Ghat nala

10 Rising main from Swamighat IPS to Bengalighat MPS 0.5 km 11 Rehabilitation and restoration of Dairy Farm MPS,

Ambakhar nalla I&D works, Dairy Farm nalla I&D works, Mahadev Ghat drain I&D works, Satrangi Nalla I&D works

12 Rising main from Dairy Farm MPS 1.62 kM 13 Rising main from Cant IPS to Dairy farm MPS 1.10 Km 14 Rehabilitation and restoration of Cant Nalla IPS, Cant

nalla I&D works, Dairy farm drain I&D works

15 Gravity main from dairy farm drain to Cant IPS 1.90 Km 1.2. Executing agency

o Uttar Pradesh Jal Nigam (UPJN)

1.3. Implementation agency

o Uttar Pradesh Jal Nigam (UPJN)

1.4. Consulting services

o Project Engineer • Mahindra Consulting Engineers Ltd, Chennai

1.5. Concessionaire

o Mathura Wastewater Management Private Limited


Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode 2.0. Status of project

Status : Construction stage Concessionaire Contract : SUBIN-DLDL80840374672746341531P Agreement No. Name of the Concessionaire : Mathura Wastewater Management Pvt. Ltd. Commencement date : 15th January 2019 Completion date (as per contract): 14th January 2021

2.1. Physical status

2.1.1. Pre-execution activities As per the approved construction for first two months only site mobilization alone is planned by the MWMPL. Site mobilization is in progress at Masani STP and Trans Yamuna STP. Refer site mobilization photographs in Annex

2.1.2. Design detailed engineering

2.1.2.1. STPs in Masani Zone:

The status of the design documents and drawings pertaining to the first milestone as on 28th February 2019 is given in the table below

Sl. No Description Observation sent on Remarks I 30 MLD STP A Approved drawings and documents 1 Process Design &

Mechanical Design Calculation

Approved on 05-12-2018 & 08-02-2019

2 HFD Approved on 08-02-2019 3 Hydraulic Flow Calculation Approved on 08-02-2019 4 Mass Balance Diagram Approved on 05-12-2018 5 Process description Approved on 05-12-2018 6 Architectural drawing for

admin building Approved on 08-02-2019

7 Soil investigation report Info 8 Topo Info 9 Air Blower Building



Sl. No Description Observation sent on Remarks 9.1 Architectural Drawing Approved on 08-02-2019 10 Chlorine contact tank

10.1 Mechanical GA Approved on 18-02-2019 11 Air blower building

11.1 Mechanical GA Approved on 26-02-2019 12 Sludge thickener

12.1 Mechanical GA Approved on 27-02-2019 B Pending Drawings to be submitted by MWMPL Site layout 26-02-19 Revised document to be

submitted 1 P&ID 18-02-19 To be submitted for

approval 2 Interim availability

methodology To be submitted

3 Sludge thickener 3.1 Civil assignment GA To be submitted 3.2 Civil GA 23-01-19 Revised drawing to be

submitted 3.3 Design Calculation (STAAD

file) 23-01-19 Revised calculation to be

submitted 3.4 Reinforcement Drawing 23-01-19 Revised drawing to be

submitted 4 Chlorine contact tank

4.1 Civil assignment GA To be submitted 4.2 Civil GA 27-02-19 Revised document to be

submitted 4.3 Design calculation 27-02-19 Revised document to be

submitted 4.4 Reinforcement drawing 27-02-19 Revised document to be

submitted 5 Boundary wall

5.1 Typical Detail of Boundary wall for 30 MLD New STP at Masani

03-01-19 Revised drawing to be submitted

5.2 General Layout of Boundary Wall


5.3 Design calculation To be submitted 6 Air blower building

6.1 Civil Assignment GA 03-01-19 Revised drawing to be submitted

6.2 Civil GA 30-01-19 Revised drawing to be submitted

6.3 Design Calculation (STAAD & PDF)

30-01-19 Revised calculation to be submitted

6.4 Reinforcement Drawing 30-01-19 Revised drawing to be submitted

7 Chlorination cum tonner room

7.1 Architectural Drawing 08-02-19 Revised drawing to be submitted



Sl. No Description Observation sent on Remarks 7.2 Civil Assignment GA To be submitted 7.3 Civil GA To be submitted 7.4 Design Calculation (STAAD

& PDF) To be submitted

7.6 Reinforcement Drawing To be submitted 8 Centrifuge Building,

Thickened Sludge Sump and Pump House

8.1 Architectural Drawing To be submitted 8.2 Mechanical GA 13-02-19 Revised drawing to be

submitted 8.3 Civil Assignment GA To be submitted 8.4 Civil GA To be submitted 8.5 Design Calculation (STAAD

& PDF) To be submitted

8.6 Reinforcement Drawing To be submitted 9 SBR Basin ( to be finalized

only after finalization of Decanter methodology)

9.1 Civil assignment GA To be submitted 9.2 Civil GA To be submitted 9.3 Design Calculation (STAAD

file) To be submitted

9.4 Reinforcement Drawing To be submitted 10 Inlet, Screen chamber, Grit

chamber & Parshall flume ( to be finalized only after finalization of Decanter methodology)

10.2 Civil assignment GA To be submitted 10.3 Civil GA To be submitted 10.4 Design Calculation (STAAD


10.5 Reinforcement Drawing To be submitted 11 HT room

11.1 Mechanical GA To be submitted 11.2 Civil assignment GA To be submitted 11.3 Civil GA To be submitted 11.4 Design Calculation (STAAD


11.5 Reinforcement Drawing To be submitted 12 Super tenant tank

12.1 Mechanical GA To be submitted 12.2 Civil assignment GA To be submitted 12.3 Civil GA To be submitted 12.4 Design calculation To be submitted 12.5 Reinforcement drawing To be submitted 13 Admin Building

13.1 Mechanical GA To be submitted



Sl. No Description Observation sent on Remarks 13.2 Civil assignment GA To be submitted 13.3 Civil GA To be submitted 13.4 Design Calculation To be submitted 13.5 Reinforcement drawing To be submitted 14 Architectural Drawing of

Type A&B Staff Quarters 26-02-19 Revised Document to be

submitted 15 Existing 6.8 MLD WSP STP

15.1 Desludging of ponds – Methodology

To be submitted

16 Mechanical 16.2 SAS pump data sheet -do- 16.4 Centrifuge Feed Pump

Data sheet To be submitted

16.6 Dilution Water Pump Data sheet

To be submitted

16.7 Grit mechanism – Data sheet

To be submitted

16.8 Thickener – Data sheet To be submitted 16.9 Chlorine tonner – Data

sheet To be submitted

17 Inlet, Screen chamber, Grit chamber & Parshall flume ( to be finalized only after finalization of Decanter methodology) - Mechanical GA

28-02-19 Revised calculation to be submitted

18 Electrical and instrumentation

18.1. Electrical load list 31-10-18 Revised document to be submitted

18.2 SLD 31-10-18 Revised document to be submitted

18.3 System configuration 12-11-18 Revised drawing to be submitted

18.4 CCTV 12-11-18 Revised drawing to be submitted

A Civil works 1 HT room a) Architectural drawing To be submitted 2 MCC room & Transformer

yard

a) Architectural drawing To be submitted b) Mechanical GA To be submitted c) Civil assignment GA To be submitted d) Civil GA To be submitted e) Design Calculation (STAAD


f) Reinforcement Drawing To be submitted B Mechanical 1 Screen data sheet To be submitted



Sl. No Description Observation sent on Remarks 2 Gate Data sheet To be submitted 3 Decanter a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing To be submitted 4 Blowers a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing To be submitted 5 Diffusers a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing To be submitted C Pending drawings to be reviewed by MACE and UPJN 1 Pump head calculation –

SAS pump 28-02-19 To review

2 Pump Head Calculation for Centrifuge Feed Pump

28-02-19 To review

3 Pump Head Calculation for Dilution Water Pump

28-02-19 To review

4 SBR 4.1 Mechanical GA 16-02-19 To review 5 Chlorination cum tonner

room

5.1 Mechanical GA 01-03-19 To review 2.1.2.2. Trans-Yamuna TTP:


Sl. No Description Observation sent on Remarks

II 20 MLD TTP A Approved drawings and documents 1 Process Design &

Mechanical Design Calculation

Approved on 12-02-2019

2 Process Description for RO System


3 Process Flow diagram and mass balance diagram.


4 Topo Info 5 EDTA Dosing Tank

5.1 Mech GA Approved on 27-02-2019 5.2 Data sheet Approved on 27-02-2019 6 Citric Acid Dosing Tank

6.1 Mech GA Approved on 27-02-2019 6.2 Data sheet Approved on 27-02-2019



Sl. No Description Observation sent on Remarks 7 Hypo Dosing Tank

7.1 Mech GA Approved on 27-02-2019 7.2 Data sheet Approved on 27-02-2019 8 Anti Scalant Dosing Tank

8.1 Mech GA Approved on 27-02-2019 8.2 Data sheet Approved on 27-02-2019 9 SMBS Dosing Tank

9.1 Mech GA Approved on 27-02-2019 9.2 Data sheet Approved on 27-02-2019 10 Acid Dosing Tank

10.1 Mech GA Approved on 27-02-2019 10.2 Data sheet Approved on 27-02-2019 11 pH Booster Dosing Tank

11.1 Mech GA Approved on 27-02-2019 11.2 Data sheet Approved on 27-02-2019 12 Agitator of Citric Acid

Dosing Tank

12.1 Mech GA Approved on 27-02-2019 12.2 Data sheet Approved on 27-02-2019 13 Agitator of Anti Scalant

Dosing tank

13.1 Mech GA Approved on 27-02-2019 13.2 Data sheet Approved on 27-02-2019 14 Agitator of SMBS Dosing

Tank

14.1 Mech GA Approved on 27-02-2019 14.2 Data sheet Approved on 27-02-2019 15 Agitator of pH dosing

Tank

15.1 Mech GA Approved on 27-02-2019 15.2 Data sheet Approved on 27-02-2019 16 Degasser Tower

16.1 Mech GA 16.2 Data sheet Approved on 28-02-2019 17 Acid dosing tank for N-Pit

17.1 Mech GA 17.2 Data sheet Approved on 28-02-2019 18 Waste Water Back wash

Sump

18.1 Mech GA Approved on 27-02-2019 B Pending Drawings to be submitted by MWMPL 1 Site Layout Revised drawing to be

submitted as per approved PDC

2 HFC 21-01-19 Revised calculation to be submitted

3 HFD 21-01-19 Revised drawing to be submitted

4 Process drop / head To be submitted



Sl. No Description Observation sent on Remarks calculation

5 Control philosophy of 20 MLD TTP


6 Soil investigation report To be submitted 7 RO feed & treated water

tank

7.1 Mechanical GA 23-01-19 Revised drawing to be submitted

7.2 Civil assignment GA 12-02-19 Revised drawing to be submitted

7.3 Civil GA To be submitted 7.4 Design Calculation To be submitted 7.5 Reinforcement drawing To be submitted 8 Secondary Effluent

treated tank

8.1 Mech. GA 24-01-19 Revised drawing to be submitted

8.2 Civil assignment GA To be submitted 8.3 Civil GA To be submitted 8.4 Design Calculation To be submitted 8.5 Reinforcement drawing To be submitted 9 RO Skid

9.1 Civil assignment GA To be submitted 9.2 Civil GA To be submitted 9.3 Design Calculation To be submitted 9.4 Reinforcement drawing To be submitted 10 N Pit and Blending

Disposal Tank

10.1 Mech GA 29-01-19 Revised drawing to be submitted

10.2 Civil assignment GA To be submitted 10.3 Civil GA To be submitted 10.4 Design Calculation To be submitted 10.5 Reinforcement drawing To be submitted 11 Admin + Lab Building


11.2 Architectural drawing To be submitted 11.3 Civil assignment GA To be submitted 11.4 Civil GA To be submitted 11.5 Design Calculation To be submitted 11.6 Reinforcement drawing To be submitted 12 UF RO Shed


12.2 Civil assignment GA To be submitted 12.3 Civil GA To be submitted 12.4 Design Calculation To be submitted 12.5 Reinforcement drawing To be submitted



Sl. No Description Observation sent on Remarks 13 Waste Water Back wash

Sump

13.1 Civil assignment GA To be submitted 13.2 Civil GA To be submitted 13.3 Design Calculation To be submitted 13.4 Reinforcement drawing To be submitted 14 RO CIP tank

14.1 Civil assignment GA To be submitted 14.2 Civil GA To be submitted 14.3 Reinforcement drawing To be submitted 15 Disc filter platform

15.1 Mechanical Ga To be submitted 15.2 Civil assignment GA To be submitted 15.3 Civil GA To be submitted 15.4 Design Calculation To be submitted 15.5 Reinforcement drawing To be submitted 16 Existing 14.5 MLD WSP

STP

16.1 Desludging of ponds – Methodology

To be submitted

17 Existing 16 MLD UASB STP

17.1 Condition assessment survey

To be submitted

17.2 Repair existing treated effluent channel for disposal works up to Trans-Yamuna-2 STP Boundary

To be submitted

17.3 Rehabilitation of existing structures -Civil GA

To be submitted

17.4 Rehabilitation of existing structures – Design calculation

To be submitted

17.5 Rehabilitation of existing structures – Reinforcement drawing

To be submitted

18 Mechanical 18.1.1 Micron cartridge for RO

feed -

18.1.2 Data sheet To be submitted 19.1 Micron cartridge for RO

CIP -

19.1.1 Data sheet To be submitted 20 Valve Schedule at

Lakshmi Nagar 30-01-19 Revised document to be

submitted 21 Waste water transfer

pump with motor

21.1 Mechanical GA To be submitted 21.2 Data sheet To be submitted



Sl. No Description Observation sent on Remarks 22 Treated Water Transfer

Pump with motor

22.1 Mechanical GA To be submitted 22.2 Data sheet To be submitted 23 N-Pit Transfer Pump with

motor

23.1 Mechanical GA To be submitted 23.2 Data sheet To be submitted 24 HCL Dosing Pump With

Motor

24.1 Mechanical GA To be submitted 24.2 Data sheet To be submitted 25 DI Pipes & Fittings -

Piping specification To be submitted

26 CPVC/UPVC Pipes & Fittings - Piping specification

To be submitted

27 SS Pipes & Fittings - Piping specification

To be submitted

28 HDPE Pipes & Fittings - Piping specification

To be submitted

29 GI Pipes & Fittings - Piping specification

To be submitted

30 Fume Absorber 30.1 Mechanical GA To be submitted 30.2 Data sheet To be submitted 31 Media For DG Tower

31.1 Mechanical GA To be submitted 31.2 Data sheet To be submitted 32 Chemicals

32.1 Mechanical GA To be submitted 32.2 Data sheet To be submitted 33 Electrical &

Instrumentation

34 Electrical load list 20-10-18 Revised calculation to be submitted

35 SLD 20-10-18 Revised calculation to be submitted

36 Piping Specification 20 MLD TTP

23-02-19 Revised Document to be submitted

A Mechanical

1.1 Disc filter feed pump and Motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.2 Disc filter backwash pump

& Motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted



Sl. No Description Observation sent on Remarks 1.3 Ultrafiltration permeate

pump with motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.4 RO Cleaning Pumps with

motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.5 RO Feed Pump with

motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.6 High Pressure Pump with

motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.7 UF Backwash Pump with

motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.8 N-Pit Transfer Pump with

motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.9 Sulphuric Acid Dosing

Pump with Motor

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.1 Hypo Dosing Pump with

Motor


1.11 Citric Acid Dosing Pump with Motor


1.12 SMBS Dosing Pump with Motor


1.13 Antiscalant Dosing Pump with Motor


1.14 pH Dosing Pump with Motor


1.15 Ultrafiltration Blower



Sl. No Description Observation sent on Remarks a) Mechanical GA drawing To be submitted b) Data sheet To be submitted

1.16 DG Blower with motor a) Mechanical GA drawing To be submitted b) Data sheet To be submitted

1.17 Butterfly Valves - manual valves


1.18 Non-return Valves - manual valves


1.19 Globe Valve - manual valves

a) Mechanical GA drawing To be submitted b) Data sheet To be submitted 1.2 Sluice Gate - manual

valves


1.21 Non-metallic Valves - manual valves


1.22 Disc Filter a) Mechanical GA drawing To be submitted b) Data sheet To be submitted

1.23 Ultrafiltration System (skid) - (CMF system)


1.24 RO Pressure Tube a) Mechanical GA drawing To be submitted b) Data sheet To be submitted

1.25 RO Membrane - Data sheet

To be submitted

1.26 UF Membrane - Data sheet

To be submitted

1.27 DG Tower a) Mechanical GA drawing To be submitted b) Data sheet To be submitted B Electrical and instrumentation

2.1 DG a) DG sizing calculation To be submitted b) Vendor drawings /

document To be submitted

2.2 Control Cables a) Control cable schedule To be submitted



Sl. No Description Observation sent on Remarks b) Data sheet To be submitted 2.3 Lighting fixtures a) Lighting calculation To be submitted b) Lighting layout drawing To be submitted c) Data sheet To be submitted

2.4 Cable Trays a) Cable routing To be submitted b) Cable tray layout drawing To be submitted 2.5 Earthing Material. a) Earthing calculation To be submitted b) Earthing layout drawing To be submitted

C Pending drawings to be reviewed by MACE and UPJN 1 System Configuration 14-12-18 To review 2 CCTV & EPAX Block 14-12-18 To review 3 Piping Layout form TTP to

IOCL termination point 10-01-19 To review

4 RO CIP tank 4.1 Mech. GA 27-02-19 To Review 4.2 Design Calculation 27-02-19 To Review 5 Micron cartridge for RO

feed -

5.1 Mech GA 20-02-19 To Review 6 Micron cartridge for RO

CIP -

6.1 Mech GA 20-02-19 To Review 7 RO Skid

7.1 Mech. GA 27-02-19 To Review 8 P&ID 28-02-19 To Review

2.1.2.3. Masani Associated Infrastructure:


Sl. No Description Observation sent on Remarks

Masani Zone I Vrindhavan Gate IPS and its associated infrastructure A Approved drawings and document 1 Vrindhavan Gate

Topography Info

2 Soil Investigation report- Vrindhavan Gate

Info

3 Topographical survey plan for Shahganj I&D, Chakratirth nalla I&D and Octroi Post I&D

Info



Sl. No Description Observation sent on Remarks 4 P&ID Approved on 21-02-19 5 Hydraulic Calculation &

HFD Approved on 21-02-19

6 Process Design & Mechanical design Calculation


7 Process description Approved on 21-02-19 8 Pump head calculation Approved on 21-02-19 9 L-Section from

Vrindhavan Gate to Masani MPS in Masani Zone


10 P&ID-Shah Ganj I&D, Chakratirth Nalla I&D, and Octroi post I&D


11 Hydraulic Flow Diagram for Shahganj l&D in Masani Zone


12 Hydraulic Calculation for Chakratirth l&D for Vrindhavan Gate IPS in Masani Zone


13 Hydraulic Flow Diagram for Chakratirth l&D for


Vrindhavan Gate IPS in Masani Zone

14 Hydraulic Flow Diagram for Octroi Post l&D for Vrindhavan Gate IPS in Masani Zone


15 Hydraulic Calculation for Shahganj l&D for Vrindhavan Gate IPS in Masani Zone


16 Hydraulic Calculation for Octroi Post l&D for Vrindhavan Gate IPS in Masani Zone


17 Process Design & Mechanical Design Calculation for Shahganj l&D for Vrindhavan Gate IPS in Masani Zone


18 Process Design & Mechanical Design Calculation for


Chakratirth l&D for Vrindhavan Gate IPS in Masani Zone



Sl. No Description Observation sent on Remarks 19 Process Design &

Mechanical Design Calculation for Octroi Post l&D for Vrindhavan Gate IPS in Masani Zone


20 Proposed pipe routing drawing-Vrindhavan IPS to Masani MPS


21 L-Section from Shahganj l&D to Chakratirth l&D to Octroi Post l&D in Masani Zone


22 Proposed piping routing drawing for Shahganj nala to Chakratirth nala to Octroi post Nala


23 Chakratirth I&D Layout Approved on 21-02-19 24 Octroi Post I&D Layout Approved on 21-02-19 25 Shahganj I&D Layout Approved on 21-02-19 B Pending drawings to be submitted by MWMPL Site Layout Revised document to be

submitted 1 Civil works

1.1 Chakratirth I&D a) Civil GA To be submitted b) Design Calculation To be submitted c) Reinforcement drawing To be submitted

1.2 Octroi Post I&D a) Civil GA To be submitted b) Design Calculation To be submitted c) Reinforcement drawing To be submitted

1.3 Shahganj I&D a) Civil GA To be submitted b) Design Calculation To be submitted c) Reinforcement drawing To be submitted

1.4 Pump house receiving chamber and Screen chamber

a) Mechanical GA To be submitted b) Civil assignment GA To be submitted c) Civil GA To be submitted d) Design calculation To be submitted e) Reinforcement drawing To be submitted 1.5 Raw sewage Pump

House

a) Mechanical GA To be submitted b) Civil assignment GA To be submitted c) Civil GA To be submitted



Sl. No Description Observation sent on Remarks d) Design calculation To be submitted e) Reinforcement drawing To be submitted 1.6 LT panel room a) Architectural drawing To be submitted b) Mechanical GA To be submitted c) Civil assignment GA To be submitted d) Civil GA To be submitted e) Design Calculation

(STAAD file) To be submitted

f) Reinforcement Drawing To be submitted 1.7 DG room a) Architectural drawing To be submitted b) Mechanical GA To be submitted c) Civil assignment GA To be submitted d) Civil GA To be submitted e) Design Calculation

(STAAD file) To be submitted

f) Reinforcement Drawing To be submitted 1.8 Security Cabin a) Architectural Drawings To be submitted b) Mechanical GA To be submitted c) Civil assignment GA To be submitted d) Civil GA To be submitted e) Design calculation To be submitted f) Reinforcement drawing To be submitted

1.9 Boundary wall a) Typical Detail of

Boundary wall To be submitted

b) General Layout of Boundary Wall

To be submitted

c) Design calculation To be submitted 2 Mechanical

2.1 Pumps a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing

/Document of motors To be submitted

2.2 Valves and dismantling joints

a) Data sheet – Non-return valve

To be submitted

b) Data sheet – Motorized Knife gate valve

To be submitted

c) Data sheet – Manual Knife gate valve

To be submitted

d) Valve schedule To be submitted 2.3 Pipe & Fittings - Pipe

schedule To be submitted



Sl. No Description Observation sent on Remarks 2.4 Lifting Tackle - Data


2.5 Screen - Data sheet To be submitted 2.6 Gates - Data sheet To be submitted 3 Electrical and

Instrumentation

3.1 Electrical load list 21-11-18 Revised document to be submitted

3.2 SLD To be submitted 3.3 DG a) DG sizing calculation To be submitted b) Vendor drawing

/Document To be submitted

3.4 Internal and external electrification

a) Cable routing and tray layout drawing

To be submitted

b) Vendor drawings for LCPs

To be submitted

3.5 Power cable a) LT power cable voltage

drop &Sizing calculation To be submitted

b) LT power cable schedule To be submitted c) Data sheet – LT power

cable and control cable To be submitted

3.5 Transformer a) Transformer sizing To be submitted b) Transformer - Data sheet To be submitted 3.6 HT panel - Vendor

drawing /Document To be submitted

3.7 LT panel - Vendor drawing /Document

To be submitted

3.8 VFD / starter - Data sheet To be submitted 3.9 Earthing and lightning

arrestor - Earthing layout drawing

To be submitted

3.1 Control cable schedule To be submitted 3.11 Data sheet for

instruments To be submitted

C Pending drawings to be reviewed by MACE and UPJN 1 CCTV & EPAX Block 22-02-19 To Review 2 System Configuration 22-02-19 To Review II Krishna Ganga IPS and its associated infrastructure A Approved drawings and document 1 Topography survey for

IPS Info

2 Topographical survey plan for Krishna Ganga

info



Sl. No Description Observation sent on Remarks I&D

3 Topographical survey plan for existing pipe

Info

from Krishna Ganga IPS to Vrindhavan gate IPS

B Pending drawings to be submitted by MWMPL 1 P&I Diagram 22-11-18 Revised drawing to be

submitted 2 Site Layout 22-11-18 Revised drawing to be

submitted 3 Hydraulic Calculation &

HFD 22-11-18 Revised drawing to be

submitted 4 Process Design &

Mechanical design Cal 22-11-18 Revised drawing to be

submitted 5 Process description 22-11-18 Revised drawing to be

submitted 6 Civil works

6.1 Layout for Krishna ganga I&D

To be submitted

7 Mechanical 7.1 Pump head calculation 26-02-19 Revised document to be

submitted 7.2 Pumps a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing




To be submitted

b) Data sheet – Motorised Knife gate valve

To be submitted

7.4 Data sheet – Manual Knife gate valve

To be submitted

d) Valve schedule To be submitted 7.4 Pipe & Fittings - pipe


7.5 Lifting Tackle - Data sheet

To be submitted


Instrumentation

8.1 Electrical load list 22-11-18 Revised drawing to be submitted

8.2 SLD 22-11-18 Revised drawing to be submitted

8.3 CCTV & EPAX Block 22-11-18 Revised drawing to be



Sl. No Description Observation sent on Remarks submitted

8.4 System Configuration 22-11-18 Revised drawing to be submitted

8.5 DG a) DG sizing calculation To be submitted b) Vendor drawing




To be submitted


To be submitted

c) Power cable voltage drop &Sizing calculation

To be submitted

8.7 Power cable a) Power cable schedule To be submitted b) Data sheet - power cable

and control cable To be submitted


To be submitted

8.9 VFD / starter - Data sheet To be submitted 8.1 Earthing - Earthing layout

drawing To be submitted

8.11 Instrumentation a) Control cable schedule To be submitted b) Data sheet for


C Pending drawings to be reviewed by MACE and UPJN NIL

III Jaisinghpura MPS and its associated infrastructure A Approved drawings and document 1 Topo Info 2 Soil Investigation Report Info B Pending drawings to be submitted by MWMPL 1 P&I Diagram 14-02-19 Revised drawing to be


submitted 3 Proposed Pipe route

drawing from Jaisinghpura MPS to Masani STP


4 L- Section from Jaisinghpura MPS to Masani STP


5 Hydraulic Calculation & HFD

To be submitted



Sl. No Description Observation sent on Remarks 6 Process Design &

Mechanical design Cal To be submitted

7 Process description To be submitted 8 Civil works

8.1 Pump House receiving chamber & screen chamber

a) Mechanical GA To be submitted Civil Ga To be submitted

b) Design calculation To be submitted c) Reinforcement drawings To be submitted

8.2 Raw sewage Pump House

a) Mechanical GA To be submitted b) Civil assignment GA To be submitted c) Civil GA To be submitted d) Design calculation To be submitted e) Reinforcement drawings To be submitted 8.3 Boundary wall a) Typical Detail of

Boundary wall To be submitted

b) General Layout of Boundary Wall

To be submitted

c) Design calculation To be submitted 8.4 I&D works a) Layout To be submitted b) Civil GA To be submitted c) Design calculation To be submitted d) Reinforcement drawings To be submitted 9 Mechanical

9.1 Pump head calculation 26-02-19 Revised drawing to be submitted




a) Data sheet – Non return valve

To be submitted


To be submitted


To be submitted

d) Valve schedule for I&D To be submitted 9.4 Pipe & Fittings - Pipe

schedule for I&D To be submitted



Sl. No Description Observation sent on Remarks 9.5 Lifting Tackle - Data



Instrumentation



10.3 CCTV & EPAX Block 14-02-19 Revised drawing to be submitted


11 Jaisinghpura I&D 11.1 P&ID 26-02-19 Revised drawing to be

submitted 11.2 HFD &HFC 26-02-19 Revised drawing to be

submitted 11.3 Process design

calculation 26-02-19 Revised drawing to be

submitted 11.4 Layout & GA 26-02-19 Revised drawing to be

submitted 11.5 Topo survey 26-02-19 Revised drawing to be

submitted 11.6 Proposed pipe route from

Jaisinghpura I&D to MPS 26-02-19 Revised drawing to be

submitted 11.7 L Section from

Jaisinghpura I&D to MPS 26-02-19 Revised drawing to be

submitted C Pending drawings to be reviewed by MACE and UPJN NIL

IV Masani MPS A Approved drawings and document 1 Topography survey for

Masani MPS Info

2 Topographical survey plan for Masani I&D

Info

3 Topographical survey plan for rising main from Masani MPS to Masani STP and proposed pipe routing

Info

B Pending drawings to be submitted by MWMPL 1 P&I 24-11-18 Revised drawing to be

submitted 2 Hydraulic Cal & HFD 24-11-18 Revised drawing to be

submitted 3 Process Design &

Mechanical design Cal 24-11-18 Revised drawing to be

submitted



Sl. No Description Observation sent on Remarks 4 Process description 24-11-18 Revised drawing to be


submitted 6 L Section for rising main

from Masani MPS to Masani STP and proposed pipe routing

To be submitted

7 Civil works 7.1 Masani I&D a) Layout To be submitted b) Civil GA To be submitted c) Design Calculation To be submitted d) Reinforcement drawing To be submitted 8 Mechanical

8.1 Pump head calculation 24-11-18 Revised document to be submitted





To be submitted


To be submitted


To be submitted

d) Valve schedule To be submitted 8.4 Pipe & Fittings - Pipe


8.5 Lifting Tackle - Data sheet

To be submitted


Instrumentation



9.3 CCTV & EPAX Block 24-11-18 Revised drawing to be submitted


9.5 DG



Sl. No Description Observation sent on Remarks a) DG sizing calculation To be submitted b) Vendor drawing




To be submitted


To be submitted

10.7 Power cable a) Power cable voltage drop

&Sizing calculation To be submitted

b) Power cable schedule To be submitted c) Data sheet - power cable

and control cable To be submitted

9.8 Transformer a) Transformer sizing To be submitted b) Data sheet To be submitted 9.9 HT panel - Vendor

drawing /Document To be submitted


To be submitted

9.11 VFD / starter - Data sheet To be submitted 9.12 Earthing and lightning

arrestor - Earthing layout drawing

To be submitted

9.13 Instrumentation a) Control cable schedule To be submitted b) Data sheet for


C Pending drawings to be reviewed by MACE and UPJN NIL

2.1.2.4. Trans-Yamuna Associated Infrastructure:


Sl.No Description Observation sent on Remarks

Trans Yamuna Zone I Chintaharan IPS and its associated infrastructure A Approved drawings and document 1 Topography survey plan of

Chintaharan IPS Info

2 Topographical survey plan for existing pipe from Chintaharan IPS to manhole

Info

3 Topographical survey plan for Info



Sl.No Description Observation sent on Remarks Gau Ghat I&D and Chintaharan I&D

4 Topographical survey plan for Daula Maula

Info

B Pending drawings to be submitted by MWMPL 6 Chintaharan I&D

6.1 P&I Diagram To be submitted 6.2 Process design calculation To be submitted 6.3 HFD & HFC To be submitted 6.4 Layout & GA To be submitted 7 Gau ghat I&D

7.1 P&I Diagram To be submitted 7.2 Process design calculation To be submitted 7.3 HFD & HFC To be submitted 7.4 Layout & GA To be submitted 8 Civil works

8.1 Rehabilitation of existing civil structure

a) Mechanical GA To be submitted b) Condition assessment survey &


c) Civil GA To be submitted d) Design Calculation To be submitted e) Reinforcement drawing To be submitted 8.2 Daula Maula I&D a) P&I Diagram 21-02-19 Revised drawing to be

submitted b) Process design calculation 21-02-19 Revised drawing to be

submitted c) HFD & HFC 21-02-19 Revised drawing to be

submitted d) Layout & GA 21-02-19 Revised drawing to be

submitted e) Design Calculation To be submitted f) Reinforcement drawings To be submitted 9 Mechanical

9.1 Pump head calculation 20-02-19 To Review 9.2 Pumps a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing To be submitted 9.3 Valves and dismantling joints a) Data sheet – Non-return valve To be submitted b) Data sheet – Motorized Knife

gate valve To be submitted


To be submitted

d) Valve schedule To be submitted



Sl.No Description Observation sent on Remarks 9.4 Pipe & Fittings - Pipe schedule To be submitted 9.5 Lifting Tackle - Data sheet To be submitted 9.6 Screen - Data sheet To be submitted 9.7 Gates - Data sheet To be submitted 9.8 Safety equipment, Tools &

tackles and Miscellaneous items - Data sheet

To be submitted

10 Electrical and Instrumentation 10.1 Electrical load list 27-11-18 Revised drawing to be

submitted 10.2 SLD 27-11-18 Revised drawing to be

submitted 10.3 CCTV & EPAX Block 27-11-18 Revised drawing to be

submitted 10.4 System Configuration 27-11-18 Revised drawing to be

submitted 10.5 DG a) DG Sizing calculation To be submitted b) Vendor drawing / document

To be submitted

C Pending drawings to be reviewed by MACE and UPJN 1 P&I Diagram 28-02-19 To review 2 Site Layout 28-02-19 To Review 3 Hydraulic Calculation & HFD 28-02-19 To Review 4 Process Design & Mechanical

design Cal 28-02-19 To Review

5 Process description 28-02-19 To Review II Swami Ghat IPS and its associated infrastructure A Approved drawings and document 1 Topo Info 2 Topographical survey plan for

existing Info

pipe from Swami Ghat IPS to manhole

3 Topographical survey plan for Rani Ghat I&D and Swami Ghat I&D in Trans-Yamuna Zone

Info

B Pending drawings to be submitted by MWMPL 6 Rani ghat I&D

6.1 P&I Diagram To be submitted 6.2 Process design calculation To be submitted 6.3 HFD & HFC To be submitted 6.4 Layout & GA To be submitted 7 Swami ghat I&D

7.1 P&I Diagram To be submitted 7.2 Process design calculation To be submitted 7.3 HFD & HFC To be submitted 7.4 Layout & GA To be submitted



Sl.No Description Observation sent on Remarks 8 Civil works




c) Civil GA To be submitted d) Design Calculation To be submitted e) Reinforcement drawing To be submitted 8.2 Rani ghat I&D a) Design calculations To be submitted b) Reinforcement drawings To be submitted 8.3 Swami ghat I&D a) Design calculations To be submitted b) Reinforcement drawings To be submitted 9 Mechanical

9.1 Pump head calculation 20-02-19 To Review 9.2 Pumps a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing To be submitted 9.3 Valves and dismantling joints a) Data sheet – Non-return valve To be submitted b) Data sheet – Motorised Knife



To be submitted

d) Valve schedule To be submitted 9.4 Pipe & Fittings - Pipe schedule To be submitted 9.5 Lifting Tackle - Data sheet To be submitted 9.6 Screen - Data sheet To be submitted 9.7 Gates - Data sheet To be submitted 9.8 Safety equipment, Tools &


To be submitted





submitted 10.5 DG a) DG Sizing calculation To be submitted b) Vendor drawing / document To be submitted C Pending drawings to be reviewed by MACE and UPJN



Sl.No Description Observation sent on Remarks 1 P&I Diagram 24-11-18 To review 2 Site Layout 24-11-18 To review 3 Hydraulic Calculation & HFD 24-11-18 To review 4 Process Design & Mechanical

design Cal 24-11-18 To review

5 Process description 24-11-18 To review III Cant Nalla IPS and its associated infrastructure A Approved drawings and document 1 Topography survey Cant IPS Info 2 Topographical survey plan for

Cant I&D in Trans-Yamuna Zone Info

3 Proposal for the replacement of existing DI pipeline 200mm to 300mm from CANT nala IPS to manhole near Dairy Farm MPS


4 Topographical survey plan for Dairy farm I&D in Trans-Yamuna Zone

Info


submitted 2 Hydraulic Calculation & HFD 07-02-19 Revised drawing to be

submitted 3 Process Design & Mechanical

design Cal 07-02-19 Revised drawing to be



submitted 6 Dairy farm I&D

6.1 P&I Diagram 27-11-18 Revised drawing to be submitted

6.2 Process design calculation To be submitted 6.3 HFD & HFC To be submitted 6.4 Layout & GA To be submitted 7 Cant Nalla I&D


7.2 Process design calculation To be submitted 7.3 HFD & HFC To be submitted 7.4 Layout & GA To be submitted 8 Civil Works




c) Civil GA To be submitted



Sl.No Description Observation sent on Remarks d) Design Calculation To be submitted e) Reinforcement drawing To be submitted 9 Mechanical


9.2 Pumps a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing To be submitted 9.3 Valves and dismantling joints a) Data sheet – Non-return valve To be submitted b) Data sheet – Motorised Knife



To be submitted



To be submitted





submitted 10.5 DG a) DG Sizing calculation To be submitted b) Vendor drawing / document To be submitted C Pending drawings to be reviewed by MACE and UPJN NIL

IV Dairy Farm MPS and its associated infrastructure A Approved drawings and document 1 Topo Info 2 Topographical survey plan for

Ambakhar I&D, Mahadev I&D and Satrangi I&D

Info

3 Topographical survey plan for Info existing 800 NB pipe from Ambakhar I&D to inlet chamber near dairy farm



Sl.No Description Observation sent on Remarks MPS



submitted 3 Hydraulic Calculation & HFD 26-11-18 Revised drawing to be




submitted 6 Ambakhar I&D, Mahadev Ghat

I&D and Satrangi I&D


6.2 HFD & HFC To be submitted 6.3 Layout & GA To be submitted 6.4 Process design calculation To be submitted 7 Pipe routing drawing from Dairy

Farm MPS to BPT 26-11-18 Revised drawing to be

submitted 8 Proposed piping routing drawing

from Mahadev Ghat I&D to existing inlet chamber near Dairy Farm MPS


9 Civil works 9.1 Rehabilitation of existing civil

structure



c) Civil GA To be submitted d) Design Calculation To be submitted e) Reinforcement drawing To be submitted 9.2 Ambakhar I&D, Mahadev Ghat

I&D and Satrangi I&D

a) Civil GA To be submitted b) Design Calculation To be submitted c) Reinforcement drawing To be submitted 9.3 Demolition of abandoned

structures – Methodology To be submitted

9.4 Boundary wall a) Typical Detail of Boundary wall To be submitted b) General Layout of Boundary

Wall To be submitted

c) Design calculation To be submitted 10 Mechanical

10.1 Pump head calculation 23-02-19 Revised drawing to be



Sl.No Description Observation sent on Remarks submitted

10.2 Pumps a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing To be submitted

10.3 Valves and dismantling joints a) Data sheet – Non-return valve To be submitted b) Data sheet – Motorized Knife



To be submitted



To be submitted






V Bengali ghat MPS and its associated infrastructure A Approved drawings and document 1 Topography survey Bengali ghat

MPS Info

2 Soil Investigation report Info 3 Topographical survey plan for

Bengal Ghat I&D Info

4 Topographical survey plan for Ashkunda Ghat I&D

Info

5 Topographical survey plan for Vishram Ghat I&D

Info

6 Topographical survey plan for Dhruv Ghat I&D

Info

B Pending drawings to be submitted by MWMPL



Sl.No Description Observation sent on Remarks 1 P&I 23-02-19 Revised drawing to be


submitted 3 Hydraulic Cal & HFD 23-02-19 Revised drawing to be




submitted 6 L section from Bengali Ghat

MPS to BPT 23-02-19 Revised drawing to be

submitted 7 Ashkunda Ghat I&D, Vishram

Ghat I&D and Bengali Ghat I&D


7.2 HFD & HFC To be submitted 7.3 Layout & GA To be submitted 7.4 Process design calculation To be submitted 8 Dhruv Ghat I&D


8.2 HFD & HFC To be submitted 8.3 Layout & GA To be submitted 8.4 Process design calculation To be submitted 9 Civil works

9.1 Pump House receiving chamber & screen chamber

a) Mechanical GA To be submitted b) Civil Ga To be submitted c) Design calculation To be submitted d) Reinforcement drawings To be submitted 9.2 Raw sewage Pump House a) Mechanical GA To be submitted b) Civil assignment GA To be submitted c) Civil GA To be submitted d) Design calculation To be submitted e) Reinforcement drawings To be submitted 9.3 LT panel room a) Architectural drawings To be submitted b) Mechanical GA To be submitted c) Civil assignment GA To be submitted d) Civil GA To be submitted e) Design calculation To be submitted f) Reinforcement drawing To be submitted

9.4 DG room a) Architectural drawings To be submitted b) Mechanical GA To be submitted



Sl.No Description Observation sent on Remarks c) Civil assignment GA To be submitted d) Civil GA To be submitted e) Design calculation To be submitted f) Reinforcement drawing To be submitted

9.5 Security cabin a) Architectural drawings To be submitted b) Mechanical GA To be submitted c) Civil assignment GA To be submitted d) Civil GA To be submitted e) Design calculation To be submitted f) Reinforcement drawing To be submitted

9.6 Boundary wall a) Typical Detail of Boundary wall To be submitted b) General Layout of Boundary

Wall To be submitted

c) Design calculation To be submitted 9.7 Ashkunda Ghat I&D, Vishram

Ghat I&D and Bengali Ghat I&D

a) Design Calculation To be submitted b) Reinforcement drawing To be submitted 10 Mechanical


10.2 Pumps a) Mechanical GA To be submitted b) Data sheet To be submitted c) Vendor drawing To be submitted

10.3 Valves and dismantling joints a) Data sheet – Non-return valve To be submitted b) Data sheet – Motorized Knife



To be submitted



To be submitted




submitted



Sl.No Description Observation sent on Remarks 11.4 System Configuration 26-11-18 Revised drawing to be


2.1.3. Equipment procurement, logistics and receipt of equipment at site

Item of work

As per schedule Physical status

Proposed Date

Completed Date

Scheduled completion

in %

Previous month

completion in %

Completion during this month in %

Total completion

in %

Equipment Procurement, Logistics and receipt of equipment at Site

As per the approved construction plan no Equipment Procurement, Logistics and receipt of equipment at Site is envisaged for this month.

2.1.4. New construction units

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil Executions As per the approved construction plan no Civil execution is envisaged for this month.

2.1.5. New construction units - progress in terms of Physical Quantity

Item of work

Estimate Physical status

Quantity Unit Previous

month completion

Completion during this

month

Total completion

Total completion in

% Civil Executions As per the approved construction plan no Civil execution is envisaged for this month.

2.1.6. Associated works

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %



Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Associated As per the approved construction plan no Associated works is envisaged for this month.

2.1.7. Overall physical progress :

Only site mobilisation, design detailed engineering and Operation and maintenance of existing infrastructure alone is envisaged

2.2. Financial status for construction work

Facility Contract amount Rs.in crore

Construction stage O&M stage Masani facilities 116.57 75.36 Trans Yamuna facilities 1 0.10 0.67 Trans Yamuna facilities 2 1.00 9.23 Trans Yamuna associated infrastructure

53.00 19.65

Trans Yamuna TTP 80.00 82.37 Total 250.67 187.28

Financial progress in % as on 28.02.2019

Status of financial expenditure as on 28.02.2019 for Masani facilities

SI. No Description

Total expenditure

incurred (NMCG & MWMPL)

Rupees in crore

Expenditure incurred by MWMPL in Rupees in

crore

Expenditure incurred by

NMCG in Rupees in

crore

Expenditure incurred as

per site progress Rupees in

crore

1 Mobilization advance ( 10% of Rs.116.57vCr)

11.657 11.657 NA for this month

Total 11.657 11.657

Status of financial expenditure as on 28.02.2019 for Trans Yamuna facilities

SI. No Description

Total expenditure

incurred (NMCG &

Expenditure incurred by MWMPL in Rupees in

Expenditure incurred by

NMCG in Rupees in

Expenditure incurred as

per site progress



MWMPL) Rupees in

crore

crore crore Rupees in crore

1 Mobilization advance ( 10% of Rs.134.10 Cr)

13.41 13.41 NA for this month

Total 13.41 13.41 2.3. The issues, the action taken, and status are provided after obtaining the

views from UPJN

S. No. Issues identified 1) Submission of P&ID drawing for 30 MLD STP 2) Submission of remaining BEP documents for 20 MLD TTP

3) As per approved construction plan, SBR basin excavation to start from 15th March 2019. The GA drawing submission is pending for want of finalizing the vendor for decanter and decanter methodology

4)

As per approved construction plan, Disc filter platform excavation to start from 15th March 2019. Vendor finalisaiton is pending from MWMPL. The GA drawing submission is pending for want of finalizing Disc filter vendor and their credentials (including performance of existing similar installations). Soil investigation report yet to be submitted.

5) As per approved construction plan, Bengali ghat MPS pump house and receiving chamber excavation to start from 15th March 2019. Revised BEP to be submitted pending from 23rd February 2019. Mechanical GA, civil GA, reinforcement drawings to be submitted for approval

6) Detailed activity schedule for construction yet to be submitted (Level 3 Schedule)

7) Methodology to be adopted for ensuring Interim availability for all existing facilities to be submitted for approval and interim availability to be ensured from 15th March 2019. If interim availability is not ensured then the penalty will be applicable as per CA.

8)

Monthly progress report to be submitted which will cover the quantum of sewage pumped, treated and its quality characteristics for all existing facilities. Ist report should be provided upon completion of first month i.e. 14th February 2019. Instead they can submit the report closing as on 28th February 2019 and then continue to support every month within 5 days i.e. 5th of every month

9) Preconstruction activities such as water quality analysis (for construction purpose), construction material source identification and quality testing need to be carried out and to be approved on or before 15th March 2019.

S. No. Issues identified during previous

month Action Taken Status



S. No. Issues identified during previous

month Action Taken Status

1) Not Applicable



Site layout-30.00MLD STP Masani



Site layout-20.00MLD TTP Trans Yamuna



Project Engineer Activities

Activities carried out as per TOR

Clause as per TOR

Scope

Period: October 2018 to March 2019 Undertaken till

previous month – January 2019

Undertaken during this month –

February 2019

Expected for next month February 2019

4.1 (i) Review, analysis and qualifying assessment of field investigations carried out and reported by the Concessionaire in respect of topographical surveys, hydraulic & hydrologic data verification, sub-surface investigation including laboratory testing and reports of geologists wherever applicable, investigation of construction material including lab testing.

Yes Yes Review of construction material testing, Methodology for ensuring interim availability

4.1 (ii) Review, analysis and qualifying assessment of design memorandums, specifications and construction drawings prepared and submitted by the concessionaire.

Yes Yes Review of construction drawings

4.1 (iii) Conduct kick off meetings Yes Yes Monthly review meeting and other

Page 42 Monthly Progress Report - January 2019



Clause as per TOR

Scope




February 2019


scheduled meeting 4.1 (iv) Review of the submissions of the

Concessionaire such as a. Work schedule b. Detailed survey report c. Basic engineering d. Detailed design and drawings

for i) Civil works

1. Geo-tech reports 2. Lab testing reports 3. Third Party Inspection

report ii) Mechanical & Electrical

Works iii) Automation &

Instrumentation works iv) Any other allied works

e. QA/QC plans f. Environment Health and Safety

Plan, material safety data and hazardous chemicals if any.

Yes Refer section 2.1.2 for the details of reviewed design document and drawings.

• Delay analysis • Remaining GA &

structural drawings of civil structures




Clause as per TOR

Scope




February 2019


4.1 (v) Review of the drawings and documents

Yes As mentioned above As mentioned above

4.1 (vi) Identification of Construction Milestones & Project progress monitoring and issue of Milestone Construction Certificates, Construction Completion Certificate, monitoring Trail run, recommendations for issuance of COD certificate by Jal Nigam etc..

Regular review and monitoring

Regular review and monitoring

4.1 (vii) To Assist NMCG for getting statutory permissions

NA NA

4.1 (viii) Ensure compliance with statutory provisions under various applicable laws

NA NA

4.1 (ix) Review, inspection, supervision and monitoring of construction works conducting tests on completion of construction and issuing completion / provisional certificate

NA NA Monitoring of construction activities by site personnel and Monthly inspection by

Key experts 4.1 (x) Review, inspection and monitoring

of O&M NA NA NA




Clause as per TOR

Scope




February 2019


4.1 (xi) Determining, as required under the Concession Agreement, the costs of any works or services and/or their reasonableness

NA NA NA

4.1 (xii) Determining, as required under the Concession Agreement, the period or any extension thereof, for performing any duty or obligation

NA NA NA

4.1 (xiii) Determining the events of default and guidance on consequent termination notices and payment as detailed in clauses 16.1 to 16.5 of the Concession Agreement

NA NA NA

4.1 (xiv) Determine deficiencies in the commissioning & trial runs; prepare the final acceptance document for acceptance of commissioning & trial runs. Prepare & Issue Commercial Operation certificate through Uttar Pradesh Jal Nigam

NA NA NA

4.1 (xv) Any other matter which is not specified in ((vi), (vii), or (viii) above

NA NA NA




Clause as per TOR

Scope




February 2019


and which creates an obligation or liability on the Employer / NMCG beyond the provisions of the Concession Agreement

4.1 (xvi) Ensuring Interim Availability of the existing Facilities during construction period and certifying Scheduled Outages during Scheduled Maintenance.

NA NA Yes

4.1 (xvii) The Project Engineer shall submit regular periodic reports, as specified in the Concession Agreement to Uttar Pradesh Jal Nigam and NMCG, in respect of its duties and functions under the Concession Agreement

Inception report Monthly progress report

Preparation and review of monthly progress report

4.1 (xviii) The Project Engineer shall aid and advise the Employer on any proposal for variation under Article 20 of the Concession Agreement

NA NA NA

4.1 (xix) Assisting the Parties in resolution of Disputes

NA NA NA




Clause as per TOR

Scope




February 2019


4.1 (xx) Assisting the employer in the fulfilment of Hand back requirements as detailed in clause 19.3 of the Concession Agreement

Yes NA NA

4.1 (xxi) Undertaking all other duties and functions in accordance with this agreement. Project Engineer shall utilize best of analytical tools / computational models for review / analysis of structural / hydraulics wherever essential.

As mentioned above

As mentioned above As mentioned above

4.2 The Project Engineer shall discharge its duties in an efficient manner, consistent with the highest standards of professionalism and Good Industry Practice

Yes Yes Yes

4.3(i) The Project Engineer must function in a manner to assist & equip the employer to ascertain that the Concessionaire shall operate and maintain the Facilities and the Associated Infrastructure in a

Yes Yes Yes




Clause as per TOR

Scope




February 2019


manner that: Is in compliance with the Technical Specifications, Applicable Laws, Applicable Permits and Good Industry Practice.

4.3 (ii) Results in the Facilities and the Associated Infrastructure achieving the KPIs as detailed in schedule 10 of the Concession Agreement & certify within 7 days the KPI adherence Report as per clause 8.12 of the Concession Agreement;

Yes Yes Yes

4.3(iii) Ensures that the Mathura STP are capable of treating Sewage up to the Design Capacity on a daily basis;

Yes Yes Yes

4.3(iv) Ensures efficient treatment of Sewage and handling and disposal of STP By- Products and the Treated Effluent

NA NA NA

4.3(v) STPs and TTP are safe and reliable, subject to normal wear and

NA NA NA




Clause as per TOR

Scope




February 2019


tear of the Facilities and the Associated Infrastructure;

4.3(vi) Is in compliance with the technology license agreement executed by the Concessionaire for the technology, processes, know-how and systems used or incorporated into the Facilities and/or the Associated Infrastructure

Yes NA NA

4.3(vii) Maintains the safety and security of personnel, material and property at the Site, in accordance with the approved EHS Plan, Applicable Laws and Applicable Permits.

Yes Yes Yes

4.3(viii) Ensures that all waste materials and hazardous substances are stored and/or disposed in accordance with the EHS Plan, Applicable Laws and Applicable Permits.

Yes Yes Yes

4.4 Overall, The Project Engineer shall Yes Yes Yes




Clause as per TOR

Scope




February 2019


assist the Uttar Pradesh Jal Nigam in supervising the construction, rehabilitation, operation & maintenance of the Facilities and the Associated Infrastructure and shall work closely with the Uttar Pradesh Jal Nigam and NMCG to monitor compliance with the KPIs.

5.1 During the Development Period, the Project Engineer shall undertake a detailed review of the basic engineering Designs, furnished by the Concessionaire along with supporting data, including the geo-technical and hydrological investigations, characteristics of materials from borrow areas and quarry sites, topographical surveys and Sewage Flow Analysis. The Project Engineer shall complete such review and send its comments / observations to the NMCG / Name

Yes Review of construction drawings and other

engineering drawings and document submitted by

concessionaire

Review of construction drawings and other

engineering drawings and document to be

submitted by concessionaire




Clause as per TOR

Scope




February 2019


of the Employer (i.e. State Institution) and the Concessionaire within 10 (ten) days of receipt of such Drawings. In particular, such comments shall specify the conformity or otherwise of such Drawings with the Scope of the Project and Specifications and Standards

5.2 The Project Engineer shall review and assist the U P J N in approval of the submissions by the concessionaire relating to the “design and Construction Plan” so as to confirm to the scope as per Schedule 1 of the Concession Agreement.

Yes Yes Yes

5.3 The basic engineering drawings in the above case shall mean the designs and documents to be submitted by the Concessionaire & approved by the Uttar Pradesh Jal

Yes Yes Yes




Clause as per TOR

Scope




February 2019


Nigam as a Condition Precedent & shall include but not limited to: a) Conduct kick off meeting,

scrutiny of contractors submittals

b) Process description, process calculations and hydraulic calculations;

c) List of design codes and standards;

d) Master drawing schedule; e) Drainage design; f) STP Facilities layout; g) Process flow diagram; h) Hydraulic flow diagram; i) Mass balance diagram; j) Process and instrumentation

diagram; k) Single line diagram; l) Electrical load list; and m) Structure design and drawings n) Pump Characteristics and




Clause as per TOR

Scope




February 2019


o) General arrangement diagrams of all units of Facilities and;

p) Any other information, design, drawings, etc. needed for effective development/rehabilitation and operation of Facilities.

5.4 The project engineer shall review any modified Drawings or supporting documents sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receiving such drawings or documents.

Yes Yes Yes

5.5 The project engineer shall review the detailed design, construction methodology, quality assurance procedures and the procurement, engineering and construction time schedule sent to it by the Concessionaire and furnish its comments within 10 (ten) days of

Yes Yes Yes




Clause as per TOR

Scope




February 2019


receipt thereof. 5.6 Upon reference by the NMCG/Uttar

Pradesh Jal Nigam, the Project Engineer shall review and; comment on the EPC Contract or any other contract for construction, operation and maintenance of the Project, and furnish its comments within 10 (ten) days from receipt of such reference from the NMCG/Uttar Pradesh Jal Nigam.

NA NA NA

6.1 In respect of the designs drawing & documents received by the project engineer for its review and comments during the construction period, the provisions of paragraph 4 shall also apply, mutatis mutandis

Yes Yes Yes

6.2 The Project Engineer shall review, and assist the Uttar Pradesh Jal Nigam in reviewing the submissions by the concessionaire, the Construction plan as defined in

Yes Yes Yes




Clause as per TOR

Scope




February 2019


clause 8.3, and 8.4, of the Concession Agreement including Phase 1 and Phase II Design and Drawings, as well as the ‘As Built’ drawings on completion and EHS plans as defined in clause 8.5 of the Concession Agreement.

6.3 The Project Engineer shall assist the Uttar Pradesh Jal Nigam submit their comments on effectiveness or otherwise of the Work plan submitted for meeting the specified payment milestones and completion of the work on or before the scheduled construction completion date

Yes Yes Yes

6.4 The Project Engineer shall review in particular, the submissions by the Concessionaire as per Schedule 1 of the Concession Agreement, and assist Uttar Pradesh Jal Nigam in assessing

Yes Yes Yes




Clause as per TOR

Scope




February 2019


the effectiveness them 6.5 The Project Engineer shall review

the monthly progress report furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report

Concessionaire yet to submit the monthly progress report for the month of February 2019. However, the report was prepared by Project Engineer

Yes

6.6 The Project Engineer shall inspect the Construction Works and the Project as and when necessary and submit a report of such inspection (the “Inspection Report”), preferably after receipt of the monthly progress report from the Concessionaire, but before the 20th (twentieth) day of each month in any case. The report shall contain, an overview of the status, progress, quality and safety of construction,

Construction work not yet started. As per approved construction plan, construction activities are planned from 3rd month onwards

Yes




Clause as per TOR

Scope




February 2019


including the work methodology adopted, the materials used and their sources, and conformity of Construction Works with the Scope of the Project and the Specifications and Standards. In a separate section of the Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in the construction of the Project. The Project Engineer shall send a copy of its Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 3 (three) days of the inspection

6.7 However serious lapses, defects and/or deficiencies shall be reported to the Uttar Pradesh Jal Nigam/NMCG immediately without waiting for the monthly progress

Construction work not yet started. Delay in submission and revision of drawings and documents by

Yes




Clause as per TOR

Scope




February 2019


submissions as mentioned in the previous paragraph

MWMPL

6.8 For determining that the Construction Works conform to Specifications and Standards, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests on a sample basis, to be specified by the Project Engineer in accordance with approved norms/Good Industry Practice for quality assurance. The Project Engineer shall issue necessary directions to the Concessionaire for ensuring that the tests are conducted in a fair and efficient manner, and shall monitor and review the results thereof

Construction work not yet started

Yes

6.9 The timing of tests referred to in Paragraph 6.8, and the criteria for acceptance/ rejection of their


Yes




Clause as per TOR

Scope




February 2019


results shall be determined by the Project Engineer in accordance with the norms /rules and Good Industry Practice. The tests shall be undertaken on a random sample basis and shall be in addition to, and independent of, the tests that may be carried out by the Concessionaire for its own quality assurance in accordance with Good Industry Practice

6.10 In the event that the Concessionaire carries out any remedial works for removal or rectification of any defects or deficiencies, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests to determine that such remedial works have brought the Construction Works into conformity with the Specifications and


Yes




Clause as per TOR

Scope




February 2019


Standards, and the provisions of this Paragraph 5 shall apply to such tests

6.11 In the event that the Concessionaire fails to achieve any of the Project Milestones, the Project Engineer shall undertake a review of the progress of construction and identify potential delays, if any. If the Project Engineer identifies that completion of the Project is not feasible within the time specified in the Concession Agreement, it shall require the Concessionaire to indicate within 15 (fifteen) days the steps proposed to be taken to expedite progress, and the period within which COD shall be achieved. Upon receipt of a report from the Concessionaire, the Project Engineer shall review the

NA NA NA




Clause as per TOR

Scope




February 2019


same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire forthwith.

6.12 If at any time during the construction period, the Project Engineer determines that the Concessionaire has not made adequate arrangements for the safety of workers and common public in the zone of construction or that any work is being carried out in a manner that threatens the safety of the workers and the common public, it shall make a recommendation to the NMCG/ Uttar Pradesh Jal Nigam forthwith, identifying the whole or part of the Construction Works that should be suspended for ensuring safety in respect thereof.

NA NA

6.13 In the event that the Concessionaire carries out any

NA NA




Clause as per TOR

Scope




February 2019


remedial measures to secure the safety of suspended works and common public, it may, by notice in writing, require the Project Engineer to inspect such works, and within 3 (three) days of receiving such notice, the Project Engineer shall inspect the suspended works and make a report to the NMCG/ Uttar Pradesh Jal Nigam forthwith, recommending whether or not such suspension may be revoked by the NMCG/ Uttar Pradesh Jal Nigam.

6.14 If suspension of Construction Works is for reasons not attributable to the Concessionaire, the Project Engineer shall determine the extension of dates set forth in the project completion schedule, to which the Concessionaire is reasonably

NA NA




Clause as per TOR

Scope




February 2019


entitled, and shall notify the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire of the same

6.15 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall make a fair and reasonable assessment of the costs of providing information, works and services and certify the reasonableness of such costs for payment by the NMCG/ Uttar Pradesh Jal Nigam to the Concessionaire

NA NA

6.16 The Project Engineer shall aid and advise the Concessionaire in preparing the Operation & Maintenance Manual

NA NA

6.17 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam the Project Engineer shall undertake the assessment of cost of civil works, as per applicable schedule

NA NA




Clause as per TOR

Scope




February 2019


of rates, for the reduction of Scope of work if any as per Article 21.

6.18 The Project Engineer shall review the construction progress as per payment milestones proposed by the concessionaire and provide necessary recommendation/s to Uttar Pradesh Jal Nigam for issuance of ‘Milestone Construction Certificates’

NA NA

6.19 The Project Engineer shall support the employer in ensuring that the provisions specified in Clause 8, of the Concession Agreement including those for liquidated damages and Bonus, are being complied with

Yes NA

6.20 On completion of construction and at behest of Employer, the Project Engineer may review the work done as per ‘as built’ drawings and

NA NA




Clause as per TOR

Scope




February 2019


identify defects and suggest changes as per clause 8.14(a) (v) (v) of the Concession Agreement.

6.21 Similarly, the Project Engineer may inspect the trial process and may point out the defects and cause changes or retrial of the process as per clause 8.15(d) of the Concession Agreement.

NA NA

6.22 Project Engineer shall ensure that the Concessionaire shall meet the Guaranteed Interim Availability of the existing Mathura STP and associated infrastructure within 30 days from the Effective Date of the Concession Agreement.

AS per CA it starts only after 2 months from effective date i.e. 15th March 2019 onwards

Yes

6.23 Project Engineer shall also ensure that the STP by-products and Treated Effluents discharged from the Existing Facilities meet the relevant Discharge Standards in accordance with the Clause 9.12(c)

NA NA NA




Clause as per TOR

Scope




February 2019


of the Concession Agreement, from 1 year from the Effective Date.

7.1 In respect of the Designs, Drawings, and Documents received by the Project Engineer for its review and comments during the Operation Period, the provisions of Paragraph 4 shall apply, mutatis mutandis

NA NA

7.2 The Project Engineer shall review the O&M Manual (Clause 9.2) and the Scheduled Maintenance Programme submitted by the concessionaire and provide its recommendations on the same, including suggestions for change, if any. The O&M Manual shall cover:

a) O&M Procedures; b) O&M Plan; c) Provision of Spare Parts; d) Sampling and Testing

Methodologies;

NA NA




Clause as per TOR

Scope




February 2019


e) Storage and control of Inventory;

f) Arrangements for data security and Integrity;

g) Procedures for recording and disposal of complaints;

h) Operational Contingencies Plans;

i) Human Resources Plans; j) EHS Plans; k) Emergency procedures; l) Management of Assets

Plans. And m) Annual Scheduled

Maintenance programme.

7.3 The Project Engineer shall review the annual Maintenance Program furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire

NA NA




Clause as per TOR

Scope




February 2019


within 10 (ten) days of receipt of the Maintenance Program

7.4 The Project Engineer shall review the reports generated from online monitoring systems to assess adherence to KPIs and submit the monthly KPI Adherence Report to Uttar Pradesh Jal Nigam

NA NA

7.5 The Project Engineer shall verify the daily reports submitted by the concessionaire regarding the volume of sewage and its quality re influent standards and monitor and record the same on regular basis

NA NA

7.6 The Project Engineer shall monitor, review and advise the Uttar Pradesh Jal Nigam on the reports submitted by the concessionaire as per clause 9.8(b) (iii) (A) to (G) of the Concession Agreement.

NA NA

7.7 The Project Engineer shall regularly verify the report submitted by the

NA NA




Clause as per TOR

Scope




February 2019


concessionaire on the tests conducted at the Inlet Point, the Outlet Point or at any other point at the Mathura STP for the Digested Sludge. Separately, the Project Engineer shall also have the right to take random samples of the incoming Sewage, the Digested Sludge and the Treated Effluent at any time during the O&M Period to test compliance with the Influent Standards and the Discharge Standards.

7.8 The Project Engineer shall review the monthly status report furnished by the Schedule-2: Form of Agreement 55 Concessionaire (as required under clause 9.8(b) (iii) (E) of the Concession Agreement) and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam

NA NA




Clause as per TOR

Scope




February 2019


and the Concessionaire within 7 (seven) days of receipt of such report.

7.9 The Project Engineer shall inspect the Project once every month, preferably after receipt of the monthly status report from the Concessionaire, but before the 20th (twentieth) day of each month in any case, and make out an O&M Inspection Report setting forth an overview of the status, quality and safety of O&M including its conformity with the Maintenance Requirements and Safety Requirements. In a separate section of the O&M Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in O&M of the Project. The Project Engineer shall

NA NA




Clause as per TOR

Scope




February 2019


send a copy of its O&M Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of the inspection

7.10 The Project Engineer may inspect the project more than once in a month, if any lapses, defects or deficiencies require such inspections.

NA NA

7.11 The Project Engineer shall in its O&M Inspection Report specify the tests, if any, that the Concessionaire shall carry out, or cause to be carried out, for the purpose of determining that the project is in conformity with the Maintenance Requirements. It shall monitor and review the results of such tests and the remedial measures, if any, taken by the Concessionaire in this behalf.

NA NA




Clause as per TOR

Scope




February 2019


7.12 The Project Engineer shall determine if any delay has occurred in completion of repair or remedial works in accordance with the Concession Agreement, and shall also determine the Damages, if any, payable by the Concessionaire to the NMCG/ Uttar Pradesh Jal Nigam for such delay.

NA NA

7.13 The Project Engineer shall monitor and review the curing of defects and deficiencies by the Concessionaire.

NA NA

7.14 In the event that the Concessionaire notifies the Project Engineer of any modifications that it proposes to make to the project, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 15 (fifteen) days of receiving

NA NA




Clause as per TOR

Scope




February 2019


the proposal. 7.15 The Project Engineer shall

undertake sewage flow sampling, as and when required by the NMCG/ Uttar Pradesh Jal Nigam, under and in accordance with the provisions of this agreement

NA NA

7.16 The Project Engineer shall review and report to the employer on all the reports (Daily, Monthly, Quarterly and Annual), including monthly Environmental Monitoring Reports as detailed in Schedule 11(Part G) of the Concession Agreement.

NA NA

7.17 The Project Engineer shall provide necessary training/capacity building to the operators/technicians of the STP, as and when required, so as to address the gap in skill sets of the manpower deployed by the Concessionaire

NA Yes




Clause as per TOR

Scope




February 2019


9.1 The Project Engineer shall determine the costs, and/or their reasonableness, that are required to be determined by it under the Concession Agreement

NA NA

9.2 The Project Engineer shall determine the period, or any extension thereof, that is required to be determined by it under the Concession Agreement

NA NA

10.1 When called upon by either Party in the event of any Dispute, the Project Engineer shall mediate and assist the Parties in arriving at an amicable settlement

NA NA

10.2 In the event of any disagreement between the Parties regarding the meaning, scope and nature of Good Industry Practice, as set forth in any provision of the Concession Agreement, the Project Engineer shall specify such meaning, scope

NA NA




Clause as per TOR

Scope




February 2019


and nature by issuing a reasoned written statement relying on good industry practice and authentic literature

11 As and when requested by NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall provide its opinion and assessment on the events related to Emergency, Change in Law, Force Majure, Minor or total Casualties, Variation and unforeseen Site conditions etc.

NA NA

12.1 The Project Engineer shall notify its programme of inspection to the NMCG/ Uttar Pradesh Jal Nigam and to the Concessionaire, who may, in their discretion, depute their respective representatives to be present during the inspection.

NA NA NA

12.2 A copy of all communications, comments, instructions, Drawings or Documents sent by the Project

Yes Yes Yes




Clause as per TOR

Scope




February 2019


Engineer to the Concessionaire pursuant to this TOR, and a copy of all the test results with comments of the Project Engineer thereon shall be furnished to the NMCG/ Uttar Pradesh Jal Nigam forthwith.

12.3 The Project Engineer shall retain at least one copy each of all Drawings and Documents received by it, including ‘as-built’ Drawings, and keep them in its safe custody.

Yes Yes Yes

12.4 Upon completion of its assignment hereunder, the Project Engineer shall duly classify and list all Drawings, Documents, results of tests and other relevant records, and hand them over to the NMCG/ Uttar Pradesh Jal Nigam or such other person as the NMCG/ Uttar Pradesh Jal Nigam may specify, and obtain written receipt thereof.

Yes Yes Yes




Clause as per TOR

Scope




February 2019


Two copies of the said documents shall also be furnished in their editable digital format or in such other medium or manner as may be acceptable to the NMCG/Uttar Pradesh Jal Nigam

12.5 Wherever no period has been specified for delivery of services by the Project Engineer, the Project Engineer shall act with the efficiency and urgency necessary for discharging its functions in accordance with Good Industry Practice.

Yes Yes Yes

12.6 Project Engineers shall be expected to fully comply with all the provisions of the “Terms of Reference”, and shall be fully responsible for supervising the Design, Construction and maintenance and operation of the Facility in accordance with the

Yes Yes Yes




Clause as per TOR

Scope




February 2019


provisions of the Concession Agreement and other schedules. Any failure of the Project Engineer in notifying to the Employer and the Concessionaire on non- compliance of the provisions of the Concession Agreement and other schedules by the Concessionaire, non-adherence to the provision of this ToR and non-adherence to the time schedule prescribed under this ToR shall amount to non-performance.

12.7 The project Engineer shall develop & maintain a project website and with the approval of NMCG/UPJN post from time to time, information (textual and Audio- Visual) on project progress on a continuous basis. On completion of services as per this RFP document, the website with all necessary technical

Yet to develop Yes




Clause as per TOR

Scope




February 2019


information shall be handed over to UPJN.

14.1 Uttar Pradesh Jal Nigam may review with the Project Engineer, any or all of the documents and advice forming part of the Consultancy, in meetings and conferences which will be held at the office of the Uttar Pradesh Jal Nigam / NMCG. Uttar Pradesh Jal Nigam / NMCG may, in its discretion, require the Project Engineer to participate in extended meetings and/ or work from the offices of Uttar Pradesh Jal Nigam /NMCG and the Project Engineer shall, on a best endeavour basis and without unreasonable delay, provide such services at the offices of the Uttar Pradesh Jal Nigam/NMCG.

Yes Yes Yes

15.1 The Project Engineer may prepare Yes Yes Yes




Clause as per TOR

Scope




February 2019


Issue Papers highlighting issues that could become critical for the timely completion of the Project and that require attention from Uttar Pradesh Jal Nigam/NMCG. The Project Engineer shall report to UPJN for routine activities and deliverables. All major and critical issues shall be reported to NMCG and UPJN simultaneously.

15.2 The Project Engineer will make a presentation on the inception report for discussion with the Uttar Pradesh Jal Nigam / NMCG at a meeting. This will be a working document. Regular communication with Uttar Pradesh Jal Nigam / NMCG is required in addition to all key communications. This may take the form of telephone/ teleconferencing, emails, and occasional meetings.

Yes Yes Yes

15.3 The Deliverables will be submitted Yes Yes Yes




Clause as per TOR

Scope




February 2019


as per schedule provided in this RFP


Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode 3.0. Meetings

Project Engineer undertaken and planned services.

Sl. No.

Agenda of the Meeting

Undertaken by Date Venue Minutes of

the meeting No.

1 Discussion and approval on BEP documents submitted by MWMPL

1. Er. Deepak Chauhan, Project Manager, UP Jal Nigam, Agra

2. Mr. Krishnan, Team Leader, MACE.

24th and 25th October 2018

Office of the Project Manager, Drainage and Sewerage Unit,

UPJN, Mathura

Minutes of Meeting # 1

2. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the status of Condition Precedent

1. Dr.Pravin Kumar, Director (T-III), NMCG

2. Mr.Maharaj Singh, Project Manager, UP Jal Nigam, Mathura

3. Mr. Satish Kamaraju, Process Engineer, – MACE

5th November 2018

NMCG Conference room, Delhi


3. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the status of Condition Precedent

1. Mr.R.K.Garg, Chief engineer, UP Jal Nigam, Agra

2. Mr. A.Srinivasan, General Manager – MACE

16th November

2018


UPJN, Mathura




Sl. No.



the meeting No.

4. To discuss and approve Basic Engineering Package and Phase I drawings as discussed and accepted during the meeting held on 16th November 2018 at Mathura

1. Er. Deepak Chauhan, Project Manager, UP Jal Nigam, Agra.

2. Mr. Satish Kamaraju, Senior Process Engineer, MACE

24th November

2018

Office of the M/S. Mathura Wastewater

Management pvt limited, Noida


5. To discuss and approve Basic Engineering Package and Phase I drawings as discussed and accepted during the meetings held earlier occasions To finalise the effective date

1. Dr. Praveen Kumar, Director, TIII, NMCG, New Delhi

2. Mr.Maharaj Singh, Project manager (D&SU), UP Jal Nigam, Mathura


28th November

2018

1st floor, Conference hall at the office of National mission

clean ganga, New Delhi

Minutes of Meeting # 5A & 5B

6. To discuss and approve HFC and HFD for 30 MLD STP at Masani

1. Mr. Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura

2. Mr. Sathish Kamaraju, Senior

7th December 2018


UPJN, Mathura




Sl. No.



the meeting No.

Process Engineer, MACE 7. To discuss and

approve Basic Engineering Package and Phase I drawings pertaining to 20 MLD TTP at Trans Yamuna

1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura

2. Mr. Asthana, IOCL 3. Mr. Sathish Kamaraju, Senior

Process Engineer, MACE

7th December 2018


UPJN, Mathura


& 8

8. To discuss and approve Basic Engineering Package and Phase I drawings for 20 MLD TTP at Trans Yamuna



18th December

2018


UPJN, Mathura


9.

To discuss and approve first milestone drawing of Vrindhavan and its associated infrastructure drawings at Masani Zone. Major observations on the drawings and documents of the Vrindhavan gate IPS

1. Mr. Deepak Chauhan, Project Manager (E&M), UP Jal Nigam, Agra.

2. Mr. Amit Ghosh, Project manager, MACE

24th &25th January 2019


UPJN, Mathura

Minutes of Meeting #

10



Sl. No.



the meeting No.

and its related associated infrastructure were explained to MWMPL.

10. To Review the status of the project

1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra


25th January 2019

Office of the Chief engineer, Agra Zone,

UPJN, Agra.


11

11. To sort out the issue of Pipeline crossing Gokul Barrage

Shri. D. P. Mathuria, Executive Director (Technical), NMCG Mr. Anil Kumar, Chief Engineer, Irrigation Department Agra R.K. Garg, Chief Engineer, Jal Nigam, Agra M. Jaya Krishnan, Project Engineer, MACE

6th February 2019

NMCG Conference room, Delhi


12

12.

To Review the status of the project

1. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra.

2. Mr. A. Srinivasan, General Manager – MACE

6th and 7th February

2019

Office of the Project Manager, Drainage and Sewerage Unit, UPJN, Mathura and Conference room at 16 MLD UASB STP.


13

13 To sort out the issue of Pipeline crossing

1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra

26th February

Sikandra Sewage treatment plant , Agra




Sl. No.



the meeting No.

Gokul Barrage and to Review the status of the project


3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra

4. Mr. Amit Ghosh

2019 14


Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode 4.0. Staff deployment

The effective date announced on 15.01.2018 and the deployment of manpower, office set up has been communicated to NMCG vide letter number P968:8230 dated 05.03.2018. The Project Engineer office address at Mathura:

Mahindra Consulting Engineers Limited Madhvi - B Flat No: 402, 4th Floor,

Radha Valley, Mathura – 281 121 Uttar Pradesh.

The position of staff deployment since beginning of the project till end of is given in the following table:

Staff deployed on site at Mathura Date of deployment

Sl. No.

Designation Name of staff From To

1 Project Manager Amit Ghosh 01/02/2019 Till date 2 Civil Engineer Murugesan

Jayakrishnan (As per agreement)

23/10/2018 Till date

3 Civil Engineer P. Ramasubramanian (As per agreement)

28/11/2018 11/01/2019



ANNEX - 1 PHOTOGRAPHS



Mas

ani S

TP S

ite

Site office construction work at Masani 30.00 MLD STP site

Tube well at Masani 30.00 MLD STP site



Mas

ani S

TP S

ite

Platform work for concrete batching plant at Masani 30.00 MLD STP site

Temporary water storage tank at Masani 30.00 MLD STP site



ANNEX - 2 OUTWARD CORRESPONDENCE LIST OF UPTO FEBRUARY 2019



ANNEX 2 - OUTWARD CORRESPONDENCE LIST UPTO FEBRUARY 2019

SI. No. Document No. Date To (Organization) Enclosed Copies To Subject

File No. Subject

1 MACE: P986:8628 08.11.2018 The General Manager,

Yamuna Pollution Control Unit

-- 1. Mr. Madhava Kumar, NMCG

2. The Chief Engineer, UPJN, Agra

3. Mr. Maharaj Singh, Project Manager

NA Recommended for approval with comments on System Configuration for CCTV and EPABX Block diagram






NA Recommended for approval with comments on System Configuration for CCTV and EPABX Block diagram



Copy of the relevant pages (3 pages) given in the reference book.

1. Mr. Madhava Kumar, NMCG



NA Observations on Anoxic Tank in SBRs






NA Recommended for approval with comments on Vrindhavan IPS and its associated infrastructures




File No. Subject



1) Comments on design basis report (Civil and structural). 2) Compliance resolution sheet




NA Observations on design basis report (Civil and structural)



1) Comments on design basis report (Civil and structural). 2) Compliance resolution sheet




NA Observations on design basis report (Civil and structural)



Compliance resolution

sheet.




NA Recommended for approval with comments for 30 MLD new STP




sheet.




NA Recommended for approval with comments for Dairy Farm MPS and its associated infra structures.




sheet.




NA Recommended for approval with comments for Bengali Ghat MPS and its associated infra structures.




sheet.



3. Mr. Maharaj Singh,

NA Recommended for approval with comments for Chintaharan IPS and its associated




File No. Subject

Project Manager infra structures.




sheet.




NA Recommended for approval with comments for Cant. Nala and its associated infra structures.




sheet.




NA Recommended for approval with comments for Cant. Nala and its associated infrastructures




sheet.




NA Recommended for approval with comments for Chintaharan IPS and its associated infrastructures






NA Recommended for approval with observations on construction plan R4






NA Recommended for approval on construction plan R4




File No. Subject

16 MACE:P986:8672 01.12.2018 The General Manager,


Compliance resolution sheet




NA Recommended for approval for BEP







NA Recommended for approval with observations for design basis report






NA






NA Recommended for approval on 20 MLD TTP






NA Delay in start of Flow measurement for each Nallah / Stream



Compliance resolution sheet for SBR basin and chlorine contact tank.




NA Recommended for approval with observations for SBR basin and CCT-R1




File No. Subject

Project Manager



1) CRS for HFD-R1 for 30 MLD capacity STP at Masani. 2) CRS for HFC document for 30 MLD capacity STP at Masani.




NA Recommended for approval with comments for HFD-R1 and HFC-R1 for 30 MLD new STP at Masani



1) CRS for pump head calculation for Vrindhavan IPS. 2) CRS for layout of I&D structure of Vrindhavan IPS. 3) CRS for pipe routing for Vrindhavan IPS.




NA Comments for pump head calculation, I&D structure layout and pipe routing for Vrindhavan IPS-

24 MACE: P986:8706 14.12.2018 Mr. R. Madhava Kumar,

Sr. Economic and finance expert,

National Mission for Clean Ganga

(NMCG), Ministry of Water Resources, River

Annexure 2 and Annexure 3




NA Observation on the letter issued by M/s Mathura Wastewater Management Pvt. Ltd.




File No. Subject

Development and Ganga

Rejuvenation, Ist floor, Major Dhyan Chand

National Stadium, India gate, New Delhi – 110002






NA Recommended for approval with comments for EHS plan Revision 4






NA Recommended for approval with comments for EHS plan Revision 5






NA Delay in submission of revised HFD and HFC for 30 MLD new STP at Masani






NA Basic Engineering package at Trans Yamuna




File No. Subject



CSR for sludge thickener and air blower building




NA Observation on civil assignment and equipment GAD of sludge thickener (R1) and civil assignment GAD of air blower building (R2) of 30 MLD new STP at Masani along with CSR



Compliance resolution sheet for civil assignment GAD of chlorine contact tank.




NA Recommended for approval with comments for civil assignment GA drawing of chlorine contact tank (CCT) of 30 MLD new STP at Masani



Design basis report revision-3 as sent by MWMPL vide document No. PXD-1305-000-13-001-R3 dated 14-12-2018




NA Observations on design basis report-R3

32 MACE: P986: 8727 21.12.2018 Mr. R. Madhava Kumar,

Sr Economic and finance expert,

Bank Guarantee - Original

-- NA Submission of Mobilization Advance as per clause no. 6.3 (a) of Agreement Dated December 03rd 2018




File No. Subject






NA Requesting the Concessionaire to engage separate team in all the nallas to take flow measurement 24 hours continuously

34 MACE: P986:8733 24-12-2018 The General Manager,


CRS : Process flow

Diagram Process

Description Process Design and Mechanical

Design Calculation




NA Recommended for Approval with comments Process flow Diagram Process Description Process Design and Mechanical Design Calculation 20 MLD TTP in Trans Yamuna Zone






Pending submissions of drawing and documents at Masani zone and Trans Yamuna zone



Design Basis Report Revision

4 PXD-1305-000-

13-001




NA Recommended for Conditional Approval Design Basis Report Revision 4 PXD-1305-000-13-001




File No. Subject

37 MACE: P986:8746 28-12-18 Mr. R. Madhava Kumar,

Sr. Economic and finance expert,

National Mission for Clean Ganga

(NMCG), Ministry of Water Resources, River Development and

Ganga Rejuvenation, Ist floor, Major Dhyan Chand

National Stadium, India gate, New Delhi - 110002

Extension letter for BG No IBG89469

-- NA Project Engineer - Submission of Extension letter for Extending the bank Guarantee



CRS for the Vrindhavan Gate IPS CRS for the Pump Head Calculation for 30 MLD Masani STP




NA Recommended for approval with comments on Vrindhavan Gate IPS and its associated infrastructure and pump head calculation for centrifuge feed pump, dilution water pump and SAS pump for 30 MLD STP at Masani area along with CRS




File No. Subject






NA Pending documents submission after approval of BEP - 30 MLD Masani STP and construction plan



1) Comments on P&ID for 30 MLD capacity STP at Masani. 2) Document No. PXD-1305-101-11-002-R1 dated 26-12-2018 indicating with comments.




NA Observations on P&ID of 30 MLD new STP at Masani-R1

41 MACE : P986:8765 01-01-19 The General Manager,





NA Observations on appointment of subcontractor approval



Updated CSR based on the telephonic discussion held on 31st January 2019




NA Recommended for conditional approval with comments for process flow diagram, process design and mechanical design calculation and process description for RO plant 20 MLD TTP in Trans Yamuna




File No. Subject

zone – Telephonic conference - CRS



(i) Compliance resolution sheet. (ii) Comments indicated in the P&ID for 20 MLD




NA Observations on P&ID for 20 MLD capacity of TTP in Trans Yamuna-Revision 2



Compliance resolution sheet for air blower building.




NA Observations on civil assignment GA drawing of air blower building (R1) of 30 MLD new STP at Masani along with CRS



Compliance resolution sheet for Boundary wall




NA Observations on typical detail of boundary wall of 30 MLD new STP at Masani-Revision-0 along with CRS



Compliance resolution sheet for structural design calculation of chlorine contact




NA Observations on design calculation, civil GA drawing and reinforcement details of chlorine contact tank




File No. Subject

tank. (CCT) of 30 MLD new STP at Masani






NA Observations on appointment of subcontractor approval






NA Pending submission of drawings and documents at Masani zone and Trans Yamuna Zone- Delay intimation






NA Recommended for approval with comments on Vrindhavan Gate IPS and its associated infrastructure - Additional observation in respect of P&I Diagram for Vrindhavan Gate IPS






NA Observation on Bengali Ghat MPS and its associated infrastructures




File No. Subject




Compliance resolution sheet for admin building




NA Recommended for approval with observations for admin building-R2



Compliance resolution sheet for architectural drawing for air blower building.




NA Recommended for approval with comments for architectural drawing of air blower building (R0) at Masani Zone along with CRS-






NA Observation on appointment of subcontractor approval



Updated CSR based on the telephonic discussion held on 31st January 2019




NA Recommendation for conditional approval with comments for process flow diagram, process design and mechanical design calculation and process description for RO




File No. Subject

plant 20 MLD TTP







NA Observations on mechanical GA drawing of acid dosing tanks for RO plant of 20 MLD capacity of TTP







NA Observation on mechanical GA drawing of micron cartridge for RO feed and RO CIP for 20 MLD capacity of TTP



(i) Compliance resolution sheet. (ii) Comments indicated in the P&ID for 20 MLD




NA Observations on P&ID for 20 MLD capacity of TTP in Trans Yamuna-Revision 3



1) CRS for HFD-R3 for 30 MLD capacity STP at Masani. 2) CRS for HFC document-R3 for 30 MLD capacity STP at Masani.




NA Observations on HFC-R3 and HFD-R3 for 30 MLD new STP at




File No. Subject



CRS for pump head calculation for SAS pump, centrifuge feed pump and dilution water pump at 30 MLD new STP at Masani




NA Observation on pump head calculation for SAS pump, centrifuge feed pump and dilution water pump at 30 MLD new STP at Masani



Compliance resolution sheet for admin building




NA Recommended for approval for admin building



(1) Compliance resolution sheet for HFD and HFC. (2) Comments indicated in HFD. (3) Comments indicated in HFC




NA Observations on HFD & HFC of 20 MLD capacity of TTP in Trans Yamuna,







NA Observations on process flow diagram cum mass balance diagram (R5), process design and mechanical design calculation (R5) and Process description for RO




File No. Subject

plant (R6) of 20 MLD TTP in Trans Yamuna Zone






NA Inordinate delay occurred for the submission of final HFC and HFD for 30 MLD new STP at Masani



(1) Compliance resolution sheet control philosophy. (2) Comments indicated in control philosophy document.




NA Observations on control philosophy of 20 MLD capacity of TTP in Trans Yamuna



Compliance resolution sheet for civil GAD, design calculation and structural drawing.




NA Observations on civil GA drawing, design calculation and structural drawing of sludge thickener (R0) of 30 MLD new STP at Masani



Compliance Resolution Sheet for drawing / documents




NA Observation on Vrindhavan IPS and its associated infrastructure




File No. Subject



Compliance Resolution Sheet for drawing




NA Observations on mechanical GA drawing of admin cum lab building for 20 MLD capacity of TTP in Trans Yamuna Zone



Compliance resolution sheet for mechanical GAD of chlorine contact tank.




NA Observations on mechanical GA drawing of chlorine contact tank (CCT) of 30 MLD new STP at Masani-Revision 3



Compliance resolution sheet for sludge thickener.




NA Observations on mechanical and equipment GAD of sludge thickener (R2) of 30 MLD new STP at Masani



Compliance resolution sheet for drawing




NA Observations on mechanical GA drawing of secondary effluent treated tank for 20 MLD capacity of TTP in Trans Yamuna Zone, Revision-0



Compliance resolution sheet for drawing



NA Observations on mechanical GA drawing of RO skid and RO CIP




File No. Subject


tank for 20 MLD capacity of TTP in Trans Yamuna Zone, Revision-0







NA Observations on mechanical GA drawing of acid dosing tanks for RO plant of 20 MLD capacity of TTP in Trans Yamuna-Revision 1






NA Observation on revised HFC and HFD for 30 MLD new STP at Masani



Compliance resolution sheet for mechanical GAD of N-Pit and blending disposal tank.




NA Observations on mechanical GA drawing of N-Pit and blending disposal tank of 20 MLD capacity of TTP






NA Observations on Valve Schedule of 20 MLD capacity of TTP




File No. Subject



Compliance resolution sheet for mechanical GA drawing of UF – RO Shed.




NA Observations on mechanical GA drawing of UF – RO Shed of 20 MLD capacity of TTP







NA Observations indicated in CRS for design calculation, civil GA and reinforcement drawing of air blower building (R0) of 30 MLD new STP at Masani



Compliance resolution sheet for mechanical GAD of chlorination cum toner room.




NA Observations on mechanical GA drawing of chlorination cum toner room of 30 MLD new STP at Masani







NA Recommended for approval with condition for process flow diagram cum mass balance diagram (R5) process design and mechanical design calculation (R5) process description for RO




File No. Subject

Plant (R6) of 20 MLD TTP in Trans Yamuna Zone



Compliance resolution sheet for mechanical GAD of degasser tower and dosing tank for N-Pit




NA Observations on mechanical GA drawing of degasser tower and dosing tank for N-Pit of 20 MLD capacity of TTP in Trans Yamuna



Compliance resolution sheet for mechanical GAD of wastewater backwash sump and agitator for dosing tanks




NA Observations on Mechanical G.A. drawing of wastewater backwash sump and agitator of citric acid dosing tank, antiscalant dosing tank, SMBS dosing tank and pH dosing tank of 20 MLD capacity of TTP in Trans Yamuna



Master Documents list updated




NA Reply to letter No. C072 dated 21st January 2019




File No. Subject

Project Manager



Compliance resolution sheet.




NA Observations on Cant IPS and its associated infrastructures



Compliance resolution sheet for architectural drawing of chlorination cum tonner room




NA Observations on architectural drawing of chlorination cum tonner room of 30 MLD new STP at Masani along with CRS



Compliance resolution sheet for architectural drawing of air blower building




NA Recommended for approval for architectural drawing of air blower building for 30 MLD STP-R1



Interim observations on second milestone completion.




NA Interim Observations on second milestone completion






NA Addendum to the approval for PDC of 30 MLD STP at Masani




File No. Subject






NA Reply to the clarification raised by MWMPL







NA Observations on pump head calculation for Krishna Ganga IPS, Chintaharan IPS & Swami Ghat IPS







NA Observations on pump head calculation for Dairy Farm MPS







NA Observations on civil assignment GA drawing of RO Feed and Treated water tank of 20 MLD capacity of TTP in Trans Yamuna, Revision-1







NA Observations on mechanical GA drawing of centrifuge building, thickened sludge sump and pump




File No. Subject

house of 30 MLD STP at Masani in Masani Zone-Revision 0






NA Pending documents for submission after approval of BEP – 30 MLD Masani STP and 20 MLD TTP







NA Observations on Jaisinghpura MPS and its associated infrastructures







NA Observations indicated in CRS for design calculation, civil GA and reinforcement drawing of air blower building (R0) of 30 MLD new STP at Masani



Inception report.




NA Submission of Inception report




File No. Subject






NA Deployment of personnel






NA Pending document list for remaining pumping stations, I&D structures and pipe line in Masani and Trans Yamuna Zones







NA Recommendation for conditional approval of Vrindhavan IPS and its associated infrastructure details







NA Delay in submission of 30 MLD STP P&ID



Compliance resolution sheet for mechanical GAD of chlorine contact tank.




NA Recommendation for conditional approval for mechanical GA drawing of chlorine contact tank (CCT) of 30 MLD new STP at




File No. Subject

Masani-Revision 6



CRS for P&ID of 30 MLD new STP at Masani R2




NA Observation indicating in CRS on P&ID of 30 MLD new STP at Masani R2






NA Authorization letter issued






NA Recommendation for conditional approval of Vrindhavan IPS and its associated infrastructures details




sheet.




NA Observations on Daula Maula I&D for Chintaharan IPS in Trans Yamuna Zone- Revision 0




sheet.




NA Observations on Dairy farm MPS – Pump head calculation, proposed piping routing and L-




File No. Subject

section




sheet.




NA Recommended for amendment of approval with condition for process flow diagram cum mass balance diagram (R5), process design and mechanical design calculation (R5) and Process description for RO plant (R6) of 20 MLD TTP in Trans Yamuna Zone




sheet.




NA Observations on Piping Specification for 20 MLD TTP in Trans Yamuna




sheet.




NA Observations on Bengali Ghat MPS and its associated infrastructures




File No. Subject




sheet.

1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

NA Observations on Design Calculation, Civil G.A. and Reinforcement drawing of Administrative Building, overhead tank, site office and workshop building for 30 MLD STP at Masani in Masani Zone




sheet.




NA Observations on Jaisinghpura MPS and its associated infrastructures (I&D works)




sheet.




NA Observations on mechanical GA drawing of air blower building-R1 for 30 MLD STP at Masani in Masani Zone




sheet.




NA Observations on Layout For 30 MLD New STP at Masani Zone




File No. Subject




sheet.




NA Observations on mechanical & equipment GA drawing of sludge thickener-R3 for 30 MLD STP at Masani in Masani Zone




sheet.




NA Recommended for approval on Mechanical GA drawing of acid dosing tanks (R2) for RO plant of 20 MLD capacity of TTP in Trans Yamuna




sheet.




NA Observations on Architectural drawing of Type A & B staff quarters for 30 MLD STP in Masani Zone




sheet.




NA Observations on pump head calculation of Krishna ganga IPS, Chintaharan IPS and Swami ghat IPS




File No. Subject




sheet.




NA Recommended for approval with notes on Mechanical G.A. drawing of waste water backwash sump and Agitator of citric acid dosing tank, antiscalent dosing tank, SMBS dosing tank and pH dosing tank of 20 MLD capacity of TTP in Trans Yamuna, Revision-1




sheet.




NA Observations on revised design calculation-R1, civil GA-R1 and reinforcement drawing-R1 of Chlorine Contact Tank for 30 MLD STP at Masani in Masani Zone




sheet.




NA Recommended for approval with notes on Mechanical G.A. drawing of acid dosing tank for N-Pit RO plant – R1 of 20 MLD capacity of TTP in




File No. Subject

Trans Yamuna, Revision-1




sheet.




NA Recommended for approval with notes on Mechanical G.A. drawing of degasser tower – Revision 1




sheet.




NA Observations on mechanical GA drawing of inlet structure (stilling chamber, screen channel & grit separator)-R1



ANNEX - 3 INWARD CORRESPONDENCE LIST OF UPTO FEBRUARY 2019



ANNEX 3 - INWARD CORRESPONDENCE LIST UPTO February 2019

Sl. No.

Document No.

Letter Date

From Attachments Subject Organization Writer Y/N No.

1 MWMPL/C/2018-19/C/001 29-11-18 MWMPL / UPJN

B.K AGARWAL Y 3 Submission of Topographical survey for various pipelines in Masani Zone and Trans-Yamuna Zone

2 Ref no. 4103/162 30-11-18 UPJN R.S. PRACHETA

N Regarding Construction plan R4 Submitted by MWMPL


N Regarding BEP of 30 MLD at Masani Zone submitted by MWMPL

4 MWMPL/2018-19/C/004 01-12-18 MWMPL B.K.

AGARWAL Y 17 Submission of pump head calculation, topo of I&D & piping routes

5 MWMPL/2018-19/C/005

01-12-18 MWMPL B.K. AGARWAL Y 6

Submission of Design basis report(R1), admin building(R1),topt of STP, layout of TTP(R2)

6 MWMPL/2018-19/C/006 01-12-18 MWMPL B.K.

AGARWAL N Receipt of approved CP

7 MWMPL/2018-19 04-12-18 MWMPL B.K. AGARWAL

N Letter for extension of effective date

8 1425-1570 12-01-19 UPJN PM, UPJN N Letter related to Cant raising main

Page 123 Delay analysis and recovery plan - January 2019


Sl. No.

Document No.

Letter Date


9 1432-1571 04-12-2018

UPJN PM, UPJN N Letter related to TTP raising main

10 MWMPL/2018-19/C/007/4634

04-12-2018

MWMPL B.K. AGARWAL

Y 2 Submission of design basis report R2

11 4147-165 05-12-2018

UPJN GM Y Approval of STP- site layout, PDC, MBD, technical description

12 1435-1437 05-12-2018

UPJN PM, UPJN N Meeting at Mathura on 07.12.2018

13 MWMPL/2018-19/C/009 05-12-2018

MWMPL B.K. AGARWAL

N Request for meeting to finalize on BEP submission

14 4103-162 05.12.2018

UPJN, Agra GM Y Approval of Construction Plan

15 MWMPL/2018-19/C/010 06-12-2018

MWMPL B.K. AGARWAL

Y 2 Submission of Topo plan of 800mm pipe from Ambedhkar nalla to Dairy Farm MPS


B.K AGARWAL Y 1 Comments on EHS plan R3



Sl. No.

Document No.

Letter Date



B.K AGARWAL Y 2 Submission of Civil Assignment and Equipment GA drawing of Sludge Thickener - R1 and Civil Assignment GA drawing of Air Blower Building - R0.


B.K AGARWAL Y 3 Submission of Process Design and Mechanical Design Calculation R2, Process Description for Ro system R3, Process flow diagram cum mass balance diagram R2 for 20 MLD TTP in Trans Yamuna Zone


B.K AGARWAL Y 22 Submission of System Configuration and CCTV & EPAX Block Diagram for Masani Zone and Trans Yamuna Zone


B.K AGARWAL Y 1 Regarding submission of EHS plan, R4

21 1464-1591 12-12-18 UPJN PM, UPJN N Flow measurement letter to MWMPL

22 1465-1592 12-12-18 UPJN PM, UPJN N HFC HFD submission letter to MWMPL

23 1471-1614 13-12-18 UPJN PM, UPJN N Waste disposal letter to MWMPL



Sl. No.

Document No.

Letter Date


24 1473-1616 15-12-18 UPJN PM, UPJN N Review meeting by UP Principal Secretary @ Lucknow


B.K AGARWAL Y 15 Submission of Pump Head calculation, I&D structures layout and pipe routing for Vrindhavan Gate IPS in Masani Zone and m=MACE suggestions during discussions on 05-12-18 on Design Basis Report R2


B.K AGARWAL Y 13 Submission of Pump Head Calculation, Hydraulic Calculation, Hydraulic Flow Diagram, Process Design and Mechanical Design Calculation and L-section Drawing from Shahganj I&D to Chakratirth I&D to Octroi Post I&D for Vrindhavan Gate IPS under Masani Zone


B.K AGARWAL Y 2 Submission of Civil GA of CCT with CRS


N Regarding EHS plan R5 Submitted by MWMPL



Sl. No.

Document No.

Letter Date



B.K AGARWAL Y 2 Submission of Process Flow Diagram cum Mass Balance Diagram-R3 of 20 MLD TTP in Trans-Yamuna Zone as per discussions held on 18-12-18 at Mathura


B.K AGARWAL Y 2 Observation on process flow diagram cum mass balance diagram - R2, Process Description for RO system - R3 and Process Design & Mechanical Design Calculation - R2 with CRS.


B.K AGARWAL Y 1 Submission of L-Section Drawing from Vrindhavan gate IPS to Masani MPS in Masani Zone

MWMPL/C/2018-19/C/022 21-12-18 MWMPL / UPJN

B.K AGARWAL Y 1 Submission of revised technical proposal for crossing of 600 mm dia. pipeline over Gokul Barrage Bridge as per discussions held on 20-12-18 at Lucknow


B.K AGARWAL Y 3 Submission of drawing with proposal for Cant Nala IPS to manhole near Dairy Farm MPS - R2 and Option - 1 and Option - 2



Sl. No.

Document No.

Letter Date



B.K AGARWAL Y 1 Submission of revised P&I Diagram-R2 of 20 MLD TTP at Laxmi Nagar in Trans-Yamuna as per revised process design & mechanical design calculation-R3


B.K AGARWAL 1 Submission of P&I Diagram for 30 MLD STP at Masani as per detailed engineering


B.K AGARWAL Y 2 Observation on civil assignment GAD of air blower building-R0 and civil assignment and equipment GAD of sludge thickener-R1


B.K AGARWAL Y 5 Submission of Design Calculation, Civil G.A. and Reinforcement details of Chlorine Contact Tank for 30 MLD new STP at Masani in Masani Zone.


B.K AGARWAL N List of documents submitted to UPJN and Pending for approval



Sl. No.

Document No.

Letter Date



B.K AGARWAL Y 1 Submission for CRS-R-04 on process flow diagram cum mass balance diagram - R3, Process Description for RO system - R4 and Process Design & Mechanical Design Calculation - R3

39 MWMPL/2018-19/C/034 29-12-18 MWMPL B.K. Agarwal Y Appointment of subcontractor for works


B.K AGARWAL Y 8 Observation on P&I diagram-R1, process design & mechanical design calculation-R0, hydraulic flow calculation-R0, hydraulic flow diagram-R0, process description-R0, site layout-R1, topographical survey plan-R0 of Bengali Ghat


B.K AGARWAL Y 1 Submission of Typical detail of Boundary wall for 30 MLD new STP at Masani


B.K AGARWAL Y 2 Submission of revised Hydraulic Flow Calculation-R2 and Hydraulic Flow Diagram-R2 of 30 MLD STP as per CRS attached with your e-mail dated 06-12-18



Sl. No.

Document No.

Letter Date



B.K AGARWAL N Your letter no. 1517/Namami Gange/691 dt. 29-12-18 regarding CP conditions by UPJN


B.K AGARWAL Y 7 Submission of mechanical GA for Various equipment drawings for TT-RO plant


B.K AGARWAL N Reply Letter to appointment of Sub-contractor for subject works


B.K AGARWAL Y 1 Submission of architectural drawing for Air Blower Building for 30 MLD STP at Masani


B.K AGARWAL Y 1 Submission of revised site layout-R2 of 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone as per discussion held on 28-11-2018 at NMCG-New Delhi office

48 53-147 07-01-2019

UPJN, Agra PM, UPJN N Letter to MWMPL regarding inventory handover note.


B.K AGARWAL Y 4 Regarding observation on Pump Head Calculation-R0 of SAS pump, centrifuge feed pump, dilution water pump for 30 MLD STP



Sl. No.

Document No.

Letter Date



B.K AGARWAL Y 3 Submission of revised Hydraulic Flow Calculation-R3 and Hydraulic Flow Diagram-R3 of 30 MLD new STP at Masani in Masani Zone including details of SBR Decanter


B.K AGARWAL Y 2 Regarding observation on mechanical and equipment GA drawing of sludge thickener-R1 of 30 MLD STP at Masani


B.K AGARWAL Y 2 Regarding observation on mechanical GA drawing of chlorine contact tank-R2 of 30 MLD STP at Masani.


B.K AGARWAL Y 5 Regarding observation on Architectural details of Administrative building, site office & workshop building-R1 of 30 MLD STP at Masani.



Sl. No.

Document No.

Letter Date



B.K AGARWAL Y 6 Regarding observation on process flow diagram cum mass balance diagram - R3, Process Description for RO system - R4 and Process Design & Mechanical Design Calculation - R3 of 20 MLD TTP in Trans Yamuna and submission of hydraulic flow calculation and hydraulic flow diagram R0 in Trans Yamuna


B.K AGARWAL Y 3 Regarding observation on Mechanical GA drawing of SBR basin-R1 for 30 MLD


B.K AGARWAL Y 2 Submission of Mechanical GA drawing of micron cartridge filter for RO feed-R0 and Mechanical GA drawing of micron cartridge filter for RO CIP-R0.


B.K AGARWAL Y 2 Regarding observation on P&I Diagram for 20 MLD TTP-R2 at Trans-Yamuna.


B.K AGARWAL Y 1 Submission of Piping Layout from TTP to IOCL termination point-R0.


B.K AGARWAL N Appointment of Sub-Contractor for subject works



Sl. No.

Document No.

Letter Date


60 Ref. No. 107 10-01-19 UPJN R.S. Pracheta N Submission of documents towards financial closure and execution of substitution agreement


B.K AGARWAL Y 1 Loan Agreement


B.K. AGARWAL

Y 1 Submission of revised civil assignment GA drawing of RO Feed + Treated Water Tank- R1 of 20 MLD TTP at Trans-Yamuna, as per discussion held on 28-11-2018 at NMCG-New Delhi office


B.K. AGARWAL

N Clarification required from UPJN


B.K. AGARWAL

Y 4 Submission of control philosophy-R0 of 20 MLD TTP, Mechanical GA drawing of secondary effluent treated tank-R0, RO skid-R0 and RO-CIP tank-R0 of 20 MLD TTP at Trans-Yamuna

65 Ref. No. 155 14-01-19 UPJN R.S. PRACHETA

N Regarding Substitution Agreement

66 Letter No. 160 15-01-19 UPJN R.S. PRACHETA

N Regarding Effective Date



Sl. No.

Document No.

Letter Date


67 Letter No. 01 15-01-19 Office of Project

Manager, UPJN

MAHA RAJ SINGH

N Regarding Namami Gange letter 15.01.19


B.K. AGARWAL

Y 4 Submission of Design Calculation, Civil G.A. and Reinforcement drawing of Sludge Thickener for 30 MLD STP at Masani in Masani Zone


B.K. AGARWAL

Y 26 Regarding observation on P&ID, piping route, pumps head calculation, process description, hydraulic calculation, hydraulic flow diagram, site layout & GA, process design and mechanical design calculation of IPS


B.K. AGARWAL

Y 2 Submission of Mechanical G.A. drawing of N-Pit & Blending Disposal Tank and Valve Schedule for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.


B.K. AGARWAL

Y 1 Submission of Mechanical G.A. drawing of Chlorination cum Tonner Room for 30 MLD STP at Masani in Masani Zone.



Sl. No.

Document No.

Letter Date



B.K. AGARWAL

Y 5 Regarding observation on process flow diagram cum mass balance diagram - R4, Process Description for RO system - R5 and Process Design & Mechanical Design Calculation - R4 of 20 MLD TTP at Laxmi Nagar in Trans Yamuna.


B.K. AGARWAL

Y 4 Submission of Design Calculation, Civil G.A. and Reinforcement drawing of Air Blower Building for 30 MLD STP at Masani in Masani Zone.


B.K AGARWAL Y 4 Regarding observation on Architectural details of Administrative building, site office & workshop building-R2 of 30 MLD STP at Masani.

75 Letter No. 83/115 18-01-19 UPJN MAHA RAJ SINGH

N Inventory Mathura Project Namami Gange



Sl. No.

Document No.

Letter Date



B.K AGARWAL Y 14 Regarding observation on P&ID, piping route, pumps head calculation, process description, hydraulic calculation, hydraulic flow diagram, site layout, process design and mechanical design calculation of Cant nalla IPS in Trans Yamuna


B.K AGARWAL Y 3 Submission of Mechanical G.A. drawing of Admin+Lab Building and UF-RO shed for 20 MLD TTP in Trans-Yamuna Zone.


B.K AGARWAL Y 9 Regarding observation on Mechanical GA drawing of EDTA dosing tank-R0, citric acid dosing tank-R0, hypo dosing tank-R0, antiscalant dosing tank-R0, SMBS dosing tank-R0, acid dosing tank-R0, pH booster dosing tank-R0 for 20 ML


B.K. AGARWAL

N Your letter no. 01/Mathura Namami Gange/ 15-01-2019, regarding pending Engineering approvals



Sl. No.

Document No.

Letter Date



B.K. AGARWAL

N Your letter no. 160/Mathura Namami Gange/38 dated 15-01-2019


B.K. AGARWAL

Y 5 Regarding observation on P&I Diagram-R0 and Submission of process design & mechanical design calculation, hydraulic calculation, hydraulic flow diagram, Layout & GA of Daula Maula I&D for Chintaharan IPS in Trans-Yamuna

82 MWMPL/C/2018-19/C/074/5038

24-01-19 MWMPL / UPJN

B.K. AGARWAL

N 1) Our letter no. MWMPL/2018-19/3518 dated 31-07-2018, 2) Our letter no. MWMPL/2018-19/3518 dated 31-10-2018, Regarding handing over as per clause 4.3

83 Ref No.: 286 /62 25-01-19 MWMPL / UPJN

B.K. AGARWAL

N Inordinate delay in submission of HFD &HFC at 30MLD STP at Masani

84 MWMPL/C/2018-19/C/076/5040


B.K. AGARWAL

N Submission of Legal opinion



Sl. No.

Document No.

Letter Date



B.K. AGARWAL

Y 5 Submission of Mechanical G.A. drawing of waste water backwash sump and Agitator of citric acid dosing tank, antiscalent dosing tank, SMBS dosing tank and pH dosing tank for 20 MLD TTP in Trans-Yamuna Zone.


B.K. AGARWAL

Y 2 Submission of Mechanical G.A. drawing of degasser tower and acid dosing tank for N-pit for 20 MLD TTP in Trans-Yamuna Zone.


B.K. AGARWAL

Y 33 Your Email dated 24-01-19 and Minutes of Meeting # 10 dated 24&25-Jan-19 regarding observation on P&ID, piping route, pumps head calculation, process description, hydraulic calculation, hydraulic flow diagram, site layout & GA, process design and mechanical design calculation, CCTV & EPAX block diagram of IPS and I&D related to Vrindhavan Gate IPS in Masani Zone.



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B.K. AGARWAL

Y 1 Submission of Soil Investigation Report of Jaisinghpura MPS in Masani Zone.

89 MWMPL/C/2018-19/C/081/5127


B.K. AGARWAL

N Mobilization advance against Bank Guarantee for Masani Facilities and Trans-Yamuna Facilities


B.K. AGARWAL

Y 5 Regarding observation on Hydraulic Flow Calculation-R3 and Hydraulic Flow Diagram-R3 of 30 MLD STP at Masani in Masani Zone with details of SBR Decanter.


B.K. AGARWAL

Y 1 Submission of Piping Specification for 20 MLD TTP in Trans-Yamuna Zone.


B.K. AGARWAL

Y 5 Regarding observation on process flow diagram cum mass balance diagram - R5, Process Description for RO system - R6 and Process Design & Mechanical Design Calculation - R5 of 20 MLD TTP at Laxmi Nagar in Trans Yamuna.



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B.K. AGARWAL

Y 3 Regarding observation on architectural drawing of air blower building-R0 with CRS for 30 MLD STP at Masani in Masani Zone


B.K. AGARWAL

Y 2 Submission of architectural drawing of chlorination cum tonner room for 30 MLD STP at Masani in Masani Zone.


B.K. AGARWAL

Y 3 Regarding pump head calculation for Krishna ganga IPS, Chintaharan IPS & Swamighat IPS as per their respective pump capacity as defined in CA.

96 Ref No.: 421 /102 04-02-19 MWMPL / UPJN

B.K. AGARWAL

Y 1 Regarding MWMPL Letter No. MWMPL/2018-19/C/74/5038 Dt. 24.01.2019 (GM Letter No. 421/Mathura Namami Gange/102, Dt. 04.02.19)


B.K. AGARWAL

Y 3 Re-submission of hydraulic flow calculation, hydraulic flow diagram and mechanical GA drawing of chlorine contact tank of 30 MLD STP at Masani as per teleconference on 04-02-19 with UPJN and MACE officials.



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B.K. AGARWAL

Y 1 Re-submission Pump Head Calculation for Dairy Farm MPS in Trans-Yamuna Zone as per telephonic discussions with concerned UPJN official on 30-01-19


B.K. AGARWAL

Y 1 Submission of mechanical GA drawing of centrifuge building, thickened sludge sump & pump house of 30 MLD STP at Masani in Masani Zone.


B.K. AGARWAL

Y 6 Regarding observation on P&I diagram-R0, site layout-R0 of Jaisinghpura MPS and submission of proposed piping route drawing from Jaisinghpura MPS to Masani STP with L-section drawing and topographical survey plan of Jaisinghpura


B.K. AGARWAL

N Insurance policies to be taken by us for Masani Facilities and Trans-Yamuna Facilities.

102 Ref No. 458/104 08-02-19 MWMPL / UPJN

B.K. AGARWAL

N Regarding Architectural Details of administrative building of 30 MLD STP at Masani



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103 Letter o. 189/165 08-02-19 Office of Project

Manager, UPJN

MAHA RAJ SINGH

N TTP Rising Main

104 Ref No. 459/105 08-02-19 UPJN KG SINGH N 105 MWMPL/C/2018-19/C/095 08-02-19 MWMPL /

UPJN B.K.

AGARWAL Y 2 Regarding observation on

P&I Diagram for 20 MLD TTP-R3 at Trans-Yamuna.

106 Ref No. 490/116 12-02-19 UPJN KG SINGH N Regarding approval of process design and mechanical design calculation process, Process Description for Ro System and Process flow cum mass balance diagram for 20 MLD TTP at masani

107 MWMPL/C/2018-19/C/099/5312

12-02-19 UPJN B.K AGARWAL N Communication to Mathura Wastewater Management Pvt. Ltd.


B.K AGARWAL Y 13 Regarding observation on pump head calculation of Bengali Ghat MPS, Dairy Farm MPS and proposed piping route from Bengali Ghat MPS to BPT and Dairy Farm MPS to Existing manhole near BPT



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B.K AGARWAL Y 8 Submission of revised mechanical GA drawing of SBR basin-R3, mechanical & equipment GA drawing of sludge thickener-R3 and mechanical GA drawing of chlorine contact tank-R5 of 30 MLD STP at Masani in Masani Zone

110 MWMPL/C/2018-19/C/100/5345

14-02-19 UPJN B.K AGARWAL Y 1 Submission of Power Attorney of Mr. KC Dhawan and Mr. Jitendra Pandey


B.K AGARWAL Y 11 Submission of P&ID of Jaisinghpura I&D, hydraulic calculation of Jaisinghpura I&D, pump head calculation of Jaisinghpura MPS, process design & mechanical design calculation of Jaisinghpura I&D, Layout & GA of Jaisinghpura I&D, topographical survey

112 MWMPL/C/2018-19/C/104A


B.K AGARWAL Y 4 Submission of P&I Diagram with CRS and Process Flow Diagram of 30 MLD STP at Masani in Masani Zone as per MOM # 13 dated 6th & 7th Feb'19.



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KC DHAWAN Y 2 Re-submission of mechanical GA drawing of chlorine contact tank-R6

114 MWMPL/C/2018-19/C/107/5348

18-02-19 UPJN KC DHAWAN N Your letter no. 490/Mathura Namami Gange/116 dated 12-02-19 regarding approval of process Design & Mechanical Design Calculation, Process Description for RO system and process flow diagram cum mass balance diagram for 20 MLD TTP at Laxmi Nagar

115 MWMPL/C/2018-19/C/108/5349

18-02-19 UPJN KC DHAWAN N MACE letter ref. no. P986:8855 dated 05-02-19 in response to our letter ref. no. MWMPL/2018-19/C/072 dated 21-01-19


KC DHAWAN Y 10 Submission of Design Calculation, Civil G.A. and Reinforcement drawing of Administrative Building, overhead tank, site office and workshop building for 30 MLD STP at Masani in Masani Zone.



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KC DHAWAN Y 4 Regarding observation on pump head calculation of Krishnaganga IPS-R2, pump head calculation of Chintaharan IPS-R2 and pump head calculation of Swamighat IPS-R2.


KC DHAWAN Y 3 Regarding observation on mechanical GA drawing of air blower building-R1 and re-submission of mechanical GA drawing of inlet structure (stilling chamber, screen channel & grit separator)-R1 as per approved HFD-R6 of 30 MLD


KC DHAWAN Y 2 Regarding observation on mechanical GA drawing of micron cartridge filter of RO Feed and RO CIP - R0 for 20 MLD TTP in Trans-Yamuna Zone.



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KC DHAWAN Y 7 Regarding revised mechanical GA drawing of HCL dosing tank for UF-R2, citric acid dosing tank for UF-R2, hypo dosing tank for UF-R2, antiscalant dosing tank for RO-R2, SMBS dosing tank for RO-R2, acid measuring tank for RO-R2, pH dosing tank-R2 for 20 MLD TTP


KC DHAWAN Y 1 Regarding observation on mechanical GA drawing of degasser tower-R0 of 20 MLD TTP

122 MWMPL/C/2018-19/C/116/5376


KC DHAWAN Y 1 Regarding observation on acid dosing tank for N-pit-R0 of 20 MLD TTP.


KC DHAWAN Y 7 Regarding observation on design calculation-R0, civil GA-R0 and reinforcement drawing-R0 of Chlorine Contact Tank for 30 MLD STP at Masani in Masani Zone.


KC DHAWAN Y 3 Architectural drawing of type- A and B staff quarters for 30 MLD STP at Masani in Masani Zone.



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KC DHAWAN Y 5 Regarding observation on mechanical GA drawing of waste water backwash sump-R0, citric acid dosing tank agitator-R0, antiscalant dosing tank agitator-R0, SMBS dosing tank agitator-R0, pH booster dosing tank agitator-R0 for

126 MWMPL/C/2018-19/C/120/5893


KC DHAWAN Y 9 Regarding observation on P&I diagram-R2, process design & mechanical design calculation-R1, hydraulic flow calculation-R1, hydraulic flow diagram-R1, process design & mechanical design calculation-R2, hydraulic flow calculation-R2, hydraulic flow diagram-R2, process description-R2, site layout-R3 and topographical survey plan-R2 of Bengali Ghat MPS in Trans-Yamuna Zone.


KC DHAWAN Y 3 Regarding observation of system configuration-R2 and CCTV & EPAX block diagram-R2 of Vrindavan Gate IPS in Masani Zone.



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KC DHAWAN Y 1 Technical proposal for crossing pipeline over Gokul Barrage as per meeting dated 06-02-19 at NMCG, Delhi

129 Ref. No. 626/149 22-02-19 MWMPL / UPJN

KG SINGH Regarding approval of Vrindavan gate IPS and its associated infrastructures in Masani Zone


KC DHAWAN Y 4 Regarding observation on pump head calculation-R1 of SAS pump, centrifuge feed pump and dilution water pump for 30 MLD STP at Masani in Masani Zone.


KC DHAWAN Y 2 Regarding observation on P&I Diagram-R4 for 20 MLD TTP at Trans-Yamuna.

132 MWMPL/C/2018-19/C/124/5436


KC DHAWAN Y 8 Regarding revised P&I diagram-R2, process design & mechanical design calculation-R1, hydraulic flow calculation-R1, hydraulic flow diagram-R1, process description-R1, site layout-R2 and topographical survey plan-R2 of Chintaharan IPS in Trans-Yamuna Zone.



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133 MWMPL/C/2018-19/C/125/5437


KC DHAWAN Y 8 Regarding observation on P&I diagram-R1, process design & mechanical design calculation-R0, hydraulic flow calculation-R0, hydraulic flow diagram-R0, process description-R1, site layout-R1 and topographical survey plan-R1 of Swamighat IPS in Trans-Yamuna Zone.


KC DHAWAN Y 2 Regarding observation on mechanical GA drawing of chlorination cum toner room-R0 for 30 MLD STP at Masani in Masani Zone.
