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INDIRA GANDHI SUPER THERMAL POWER PROJECT 3X500 MW Design, Engineering, Supply, Erection, Testing and Commissioning of Coal Handling System.

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Presentation on theme: "INDIRA GANDHI SUPER THERMAL POWER PROJECT 3X500 MW Design, Engineering, Supply, Erection, Testing and Commissioning of Coal Handling System."— Presentation transcript:

1 INDIRA GANDHI SUPER THERMAL POWER PROJECT 3X500 MW Design, Engineering, Supply, Erection, Testing and Commissioning of Coal Handling System

2 Salient Features of CHP Package Contract Value- 306 Crores Date of N.O.A- 29 th January 2008 Completion Schedule- Unit#1 - 26 months (29 th Mar 2010) Unit#2 - 29 months (29 th Jun 2010) Unit#3 - 32 months (29 th Sep 2010) Auxiliaries - 34 months (29 th Nov 2010) CHP Plant Capacity- 2400 MT per Hour Back

3 Major Equipments ItemQuantityCapacityDescription Belt Conveyors7.20 KM2400 TPH/ 1200 TPH1200 TPH for 14A/B & 16 A/B Wagon Tippler + Side Arm Charger 4 Sets20 tips/ hourHydraulic Drive & hydraulic clamping Apron Feeder4 sets1200 TPHElectro-Mechanical drive Ring Granulator (TRM-54) 4 Sets1320 TPH Vibrating Grizzly Feeder 4 Sets1320 TPH Stacker-Reclaimer2 Sets2400 / 2400 TPH Mot. Trippers6 Sets2400 TPH

4 SCOPE OF WORK ItemApprox Qty Technological Structure Work2400 MT Building Structure works4436 MT Civil Works45000 Cu M Electrical WorksLot Back

5 Status of Site Work Pilling : 108 Piles completed out of 1350 Nos. Completion by Jan’09 Excavation: 1.55 Lac Cum completed out of 2.5 Lac. Wagon tippler excavation compl. by Sept’08 Structural Fabrication: L-2 start date: Sept’08

6 Status of Piles at Crusher House

7

8 Plant Location 1.Nearest Broad Gauge Railway stn. (around 1.5 KM from site ) 2. Nearest Airport Delhi : 80 KM 3. Nearest District / Town Jhajjar : 38 KM Back

9 Coal Handling Package Total Contract :30538 Lacs 1 st Contract: Rs. 15776 Lacs. Supply of Coal Handling Plant Package 2 nd Contract:Rs 14762 Lacs Inland transportation, Insurance,Installation,testing Commissioning and Guarantee test of Coal Handling Plant

10 BRIEF SCOPE OF WORK ItemQtyDescription Rack & Pinion type Elevator2 UnitsFor Crusher House & TP-5 Electric Hoist & CP blocksLotFor Different Houses Motorized Flap Gates44 Nos.Different Discharge Location Rack & Pinion Gates (Rotary Actuator Operated) 4 Nos.Crusher House Rod Gate (Manual)4 Nos.Crusher House Dust Suppression, Dust Extraction, Ventilation System, Service Water System, Potable Water System Lot

11 Major Terminal Points (Exclusions) 1.Civil, Structural and architectural works for Transfer Points TP-6, TP-7, TP-8, TP-9, TP-10 and TP-11 along with conveyor gallery for Conv. 6A/B (Between TP-6 & TP-7), 7A/B, 8A/B, 9A/B, 10A/B and 11A/B 2.Civil, Structural and architectural works for bunker buildings including bunkers & tripper floors. 3.Site leveling is excluded, however site clearance (i.e. removal of vegetation shall be responsibility of Contractor). 4.Supply, Laying and Termination of following cables: 1.11 KV and 3.3 KV Cables (except trailing cables) 2.Control cable between employer’s 11 KV switchgear and Contractor’s LT switchgears. 3.Illumination for travelling tripper floor. 4.DDCMIS based control system including its power supply system for main CHP control. 5.Close circuit TV system. 6.Data bus cable between employer’s R I/Os & DDCMIS. 7.Telephone and PA system. 8.Grounding mat and lightning protection in bunker area. 9.Road lighting in CHP area, for the roads, which are not in the scope of contractor.

12 Important Commercial Issues Payment Terms: For Local transportation (Rs. 123.65 Lakh) All plant and equipment excluding mandatory spares 100 % of Local transportation (including Port clearance and Port charges and Inland insurance charges) for equipment covered under the ex-works price component shall be paid pro-rata to the value of equipment received at site and on production of Invoices. For Mandatory Spares 100 % of Local transportation (including Port clearance and Port charges and Inland insurance charges) for spares shall be paid pro-rata to the value of spares received at site and on production of Invoices. Installation services excluding Civil works and Structural works. (Rs. 747.00 Lakh) 10 % of the total installation services component of the contract price will be paid as interest bearing Advance. 75 % of the total installation services component of equipment price shall be paid against progressive erection of the equipments on certification by the Project manager for the quantum of work completed and upon successful completion of quality check points involved in the quantum of erection work billed. 5 % of total value will be paid on successful completion of the facilities of entire CHP and its certification by the Project Manager. 10 % of the total value will be paid on successful completion of guarantee tests of entire CHP and Issuance of OAC by Project Manager.

13 Important Commercial Issues Payment Terms: For Civil Works (Rs. 10651.55 Lakh) 10 % of Total value as interest bearing advance. 80 % of total value will be paid progressively on certification by Project Manager on quantum of work completed and on completion of quality check points involved in the quantum of work billed. 10 % of total value on successful completion of Guarantee Test of the entire Coal Handling Plant package and Upon Issuance of OAC by the Project Manager. For Structural Works (Rs. 3240.00 Lakh) 10 % of Total value as interest bearing advance. 40 % of total value will be paid pro-rata basis on receipt of material at site and physical verification and certification by the Project Manager. 18 % of total value will be paid on pro-rata basis on fabrication of Structural Steel and certification by the Project manager on the quantum of work performed and on completion of quality check points involved in the quantum of work. 12 % of the total value will be paid on Pro-rata basis on erection of the structural steel and certification by the project manager on quantum of work performed and on completion of quality check points involved in the quantum of work. 10 % of the total Structural works price component shall be paid on pro-rata basis on final alignment, bolting or welding etc including primer coats of painting on certification by the Project Manager on quantum of work performed and on successful completion of quality checkpoints involved in the quantum of work. 10 % of the total value of contract price shall be paid on successful completion of guarantee tests of entire CHP package and issuance of OAC by the Project Manager. Back

14 Important Commercial Issues Payment Terms: For Ex-Works Price component of Plant & Equipment (Rs.15088.93 Lakh) 15 % Advance of the total ex-works Price 60 % on despatch of each identified equipment from manufacturer’s works on pro-rata basis on production of Invoices and satisfactory evidence of shipment which shall be Original good receipt/ Rail receipt including MDCC issued by Employer. 15 % on receipt of each identified equipment at site on pro-rata basis and physical verification and certification of Project Manager. 10 % on successful completion of guarantee test of entire coal handling plant package and issuance of OAC by the project manager. For Mandatory Spares (Rs. 678.43 Lakh) 75 % of Ex-works price component of spares upon despatch to site against invoices and shipping documents along with MDCC from client. 25 % of Ex- works price component of spares on receipt and storage at site and on physical verification by the Project Manager.

15 Benefits/ Exemptions to supplies for Mega Power Projects Ministry of Power (Govt. of India) has certified that Indira Gandhi STPP, Jhajjar (3X500 MW) fulfills the laid down criteria for Mega Power Project. Accordingly, supplies of goods for this package shall be eligible for benefits / exemptions as per provisions of relevant notifications of the Govt. of India. Back

16 Liquidated Damages For Unit # 1 (26 Months): US$ 33,357/- per day or equivalent amount in contract currencies. The maximum amount shall be 3.5% of contract price excluding spares. For Unit#2 (29 Months): US$ 7,148/- per day or equivalent amount in contract currencies. The maximum amount shall be 4.25% (including for Unit#1) of contract price excluding cost of spares. For Unit#3 (32 Months): US$ 4,765/- per day or equivalent amount in contract currencies. The maximum amount shall be 4.75% (including for Unit#1& Unit#2) of contract price excluding cost of spares. Completion of all facilities (34 Months): US$ 2,383/- per day or equivalent amount in contract currencies. The maximum amount shall be 5 % (including for Unit#1, Unit #2 and Unit#3) of contract price excluding cost of spares. * The rate of conversion shall be of date of NOA (29.01.08) Back


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