Project Summary
Project Summary
Sector Name : FERTILISERS.
Agency Name : RASHTRIYA CHEMICAL & FERTILISER LIMITED.
Project Name : GAS TURBINE GENERATOR AND HEAT RECOVERY STEAM GENERATOR PROJECT AT RCF TROMBAY.

Reported Date : 10-AUG-22

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 7 / 2022

Cost Overrun (%)-   0

Time Overrun (Months)-    27

Total/Pending/Completed Milestone - 14 / 0 / 14

Cost (Rs. in Crores)
OriginalRevisedNow Anticipated
426.720426.72

Expenditure (Rs. in Crores)
Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
365.47.2.63366.3

Date of Commissioning (mm/yyyy)
OriginalRevisedAnticipated
4/20207/20227/2022

Current Financial Year Budget (Rs. in Crores)
Budget EstimateRevised Estimate
9.54.24

Ministry Review Date
LatestLastPhysical Progress (%)Status
100Completed

Monthly Status

Background Information
I. Milestones achieved since Project started (i.e. 18th April 2018) up to month (Jul’22): 81. Mechanical Completion – 20-Mar-21 82. HRSG#2 – Full Load Operation – 25-Mar-21 83. GTG#2 – Commissioning – 22-Sept-21 84. GTG#1 – Commissioning – 25-Sept-21 85. Train 2 – RRT & PG Test – 09-Oct-21 86. Instrumentation System – DCS Commissioning – 19-Oct-21 87. Train 1 – RRT & PG Test – 19-Oct-21 88. Issuance of Preliminary Acceptance Certificate (PAC) – 22-Jul-22 GTG-HRSG Project at Trombay, Mumbai is 100% completed.

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

Ongoing Milestone

Completed Milestone

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