Project Summary
Project Summary
Sector Name : CIVIL AVIATION.
Agency Name : AIRPORT AUTHORITY OF INDIA LIMITED.
Project Name : EXTENSION OF EXISTING INTEGRATED TERMINAL BUILDING AND ALLIED WORKS AT GOA AIRPORT..

Reported Date : 15-APR-25

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 5 / 2025

Cost Overrun (%)-   0

Time Overrun (Months)-    47

Total/Pending/Completed Milestone - 1 / 1 / 0

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
255.69255.69255.69

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
113.786.110119.89

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
9/20218/20258/2025

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
250

Ministry Review Date

LatestLastPhysical Progress (%)Status
85Ongoing

Monthly Status

Background Information

Work awarded on 03.12.2019. Slow Progress due to COVID 19 pandemic. EC received as on dt. 25.05.2021. Revised PDC is 31.08.2025. Refurbishment of existing NITB Completed. 23KVA Solar Power Generation Plant installed & commissioned. RCC work for all the floors i/c Mezanine floor completed. Full quantity of fabricated PEB material recieved at site. PEB erection 99.5% completed. Roofing work in progress. Granite flooring work - 98% completed on GF and FF. Work at SF & Ramp area in progress. False ceiling material were recieved at site and the work is in progress. Fixing of ceiling tiles in progress at GF/FF & Mezanine. 85% work completed. Installation of 05 Nos. elevators & 05 Nos. Escalators completed. (final checking to be done) HVAC, Fire Fighting & Internal Electrification & finishing work in progress. Work awarded on 03.12.2019. Slow Progress due to COVID 19 pandemic. EC received as on dt. 25.05.2021. Refurbishment of NITB Completed. Foundations, Rafts,Retaining wall airside completed. RCC work for column,slab,beam etc. in progress. PEB material of 469 MT received at site & errection of steel structure in progress. Ground Floor Slab-100% completed, First Floor slab-90% completed, Second Floor-75% completed, Ramp Slab--95% completed. 23KVA Solar Power Generation Plant installed & commissioned. Revised PDC is 31/12/2024.

Problems

ProblemStart (mm/yyyy)End (mm/yyyy)StatusAttention RequiredRemarks

Ongoing Milestone

Completed Milestone