|
Sl. No. |
Name of package |
Name of the suppliers |
Sanctioned Cost |
Ordered Value |
Expenditure incurred (March 01) |
Anticipated cost |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| |
GLOBAL |
|
|
|
|
|
|
1. |
Continuous Casting Department
( G -01 ) |
VAI
L&T
ABB |
567.55 |
653.73 |
742.74 |
791.10 |
|
2. |
Installation of Reheating furnace No.4 and Conversion of RHF 3and2
(GO2) |
MECON Italeam
Piante |
155.49 |
173.80 |
155.28 |
216.19 |
|
3. |
a) Modernisation of HSM
b) Installation of Coiler -.4
c) Conversion of Coiler - 3
Coiler - 2
(GO3 and 4) Coiler - 1 |
SMS (AG)
SMS(I)
SIMPLEX
TGS
ABB
VAI
GFA |
382.11 |
457.51 |
488.98 |
513.54 |
| |
Sub Total |
|
1104.15 |
1285.04 |
1370.74 |
1520.83 |
| |
INDIGENOUS |
|
|
|
|
|
|
4. |
Slab Transfer Car and BOI wagons E-01 |
SIMPLEX
HEC
APVL
BURN
STD
NIRMAL ENTERPRISES |
|
26.47 |
25.97 |
26.47 |
|
5. |
Dumpers E-02 |
Askok Leyland |
|
0.75 |
0.75 |
0.75 |
|
6. |
Trucks E-03 |
Telco |
|
0.17 |
0.17 |
0.17 |
|
7. |
Truck and Semi Trailor E-04 |
Ashok Leyland |
|
0.54 |
0.54 |
0.54 |
|
8. |
Dumper Placer E-05 |
Hydromech |
|
0.47 |
0.45 |
0.47 |
|
9. |
Fire Extinguisher E-06 |
Steelage |
|
0.03 |
0.03 |
0.03 |
|
10. |
Fork Lifts E-07 |
Godrej |
|
1.50 |
1.50 |
1.50 |
|
11. |
Addl. Equipment and Modi. of Existing eqpt..IE-01 |
HEC |
|
3.95 |
3.20 |
3.31 |
|
12. |
30T Crane with Magnet IE-02 |
HEC |
|
2.11 |
1.64 |
2.22 |
|
13. |
Trolley Line extn. and Bldg. illumination IE-03 |
MJ Engg. |
|
0.28 |
0.25 |
0.28 |
|
14. |
Lab. Facilities for Slab samples |
TTG Indias |
|
1.14 |
1.00 |
1.16 |
|
15. |
Inter Plant Services IE-05 |
HSCL |
|
9.05 |
8.15 |
9.82 |
|
16. |
Power Supply Facilities IE-O6 |
ABB |
|
19.36 |
18.92 |
20.63 |
|
17. |
Territory Lighting IE-05/01 |
General Electricals Apar |
|
0.93 |
0.68 |
0.93 |
|
18. |
Building illumination IE-07/2 |
Bajaj Illumination |
|
3.00 |
2.62 |
3.48 |
|
19. |
Chilled Water Plant IE-08/02 |
NICCO |
|
3.96 |
3.68 |
4.18 |
|
20. |
Compressed Air Stn. IE-09/01 |
Kirloskar |
|
11.83 |
10.80 |
12.38 |
|
21. |
Oxygen Compressor Plant IE-09/02 |
Sulzer |
|
8.69 |
8.69 |
9.14 |
|
22. |
Gas Mixing and Boostin IE-10 |
NICCO |
|
6.24 |
6.11 |
6.72 |
|
23. |
Telecom Facilities IE-11 |
Philips |
|
5.93 |
5.45 |
6.23 |
|
24. |
Scada System IE-12 |
Electronics Corp. of India Ltd. NELCO |
|
4.25 |
3.45 |
4.47 |
|
25. |
Railway Signalling IE-13 |
Railway Products (P) Ltd. |
|
1.05 |
1.11 |
1.26 |
|
26. |
EOT Cranes and Hoists IE-14 |
Braithwaite |
|
1.40 |
1.33 |
1.4 |
|
27. |
Slag forming Mixer and Graphite Storage Fac. T-01 |
Geetanjali |
|
3.07 |
2.59 |
3.07 |
|
28. |
Cooling Tower T-02 |
Paharpur Cooling Tower |
|
5.55 |
5.88 |
5.91 |
|
29. |
Acetyline Plant T-03 |
British Oxygen Company |
|
1.17 |
1.13 |
1.27 |
|
30. |
Ladle Driers, and Coolers T-04 |
Wellmen |
|
2.92 |
2.89 |
3.06 |
|
31. |
132 KV Switch Yard T-05 |
Siemens |
|
13.31 |
14.35 |
14.35 |
|
32. |
Water Supply Facilities T-06 |
Bakhtawar Singh Balkishan |
|
21.40 |
21.45 |
22.50 |
|
33. |
Civil work for G-01 C-01 |
HSCL |
|
39.00 |
62.21 |
65.97 |
|
34. |
Civil work for Scrap yard C-01/01 |
HSCL |
|
1.20 |
0.84 |
1 |
|
35. |
Civil work for indigenous packages C-01/02 |
HSCL |
|
3.30 |
6.12 |
7.28 |
|
36. |
Building Structures for G-01 S-01 |
HSCL |
|
31.69 |
65.20 |
69.30 |
|
37. |
Structural work for scrap yard Ext. S-01/01 |
HSCL |
|
0.27 |
1.70 |
1.57 |
|
38. |
Structural work for indigenous packages S-01/02 |
HSCL |
|
0.83 |
0.79 |
0.83 |
| |
Sub Total |
|
|
236.87 |
287.96 |
313.66 |
| |
GRAND TOTAL |
|
|
1521.91 |
1658.7 |
1834.49 |