Project Summary
Project Summary
Sector Name : PETROLEUM.
Agency Name : HINDUSTAN PETROLEUM CORPORATION LIMITED.
Project Name : AUGMENTATION OF FACILITIES AT THE EXISTING RAIPUR DEPOT.

Reported Date : 05-MAY-25

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 4 / 2025

Cost Overrun (%)-   0

Time Overrun (Months)-    12

Total/Pending/Completed Milestone - 62 / 0 / 62

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
4560456

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
271.4400271.44

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
3/20243/20253/2025

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
1000

Ministry Review Date

LatestLastPhysical Progress (%)Status
100Completed

Monthly Status

Background Information

•Land development and Approach road works: Completed. •Compound wall works: 60% completed. Termination of M/s. Aakriti done on 05.09.2023 due to poor performance. •Compound wall (balance proposed TT parking workings): 23% completed. Total - 1690/ 3610 m of compound wall are completed with plastering. •Civil Building Works: 52% works are completed. •Structure Shed and allied jobs: 89% work has been completed. •ETP works: Civil works 98 % of the work has been completed. •Dyke Wall: 70% work completed. •TT Gantry Misc Shed: 38% Civil Jobs completed. •Roads Drain: 34% work are completed. •RCC Driveway works: 30% work are completed. •Formation Works-Railway Siding: Work completed, punch points are under compliance. •Permanent Way Works : 82% of the work has been completed •OHE works: 22% work are completed. •Signal telecommunication work : SECR, Raipur Division has placed the LOI on Vendor 22.02.2024. Excavation and laying of cable are in progress. •Construction of Fire Water Tanks : TK 401 TK 402 -Mechanically completed including hydrotesting with RCC apron and painting. •Product tanks- HSD tanks: TK 201 and TK 202-Mechanically completed including hydrotesting with RCC apron. MS Tanks: TK 105 and TK 106-Mechanically completed- including hydrotesting . •Fire Water piping product piping jobs : 55% work completed. •UG Tanks: 55% work completed.. •Cased Crossing Jobs (FCI Track): Cased crossing supply items like Casing insulators, Insulation Joints fittings received. Preparatory works for installation of Boring Machine completed. •Electrical Works: 15% physical progress achieved. •CCTV Works: 70% Physical Progress achieved. •Automation works: 66% work are completed.

Problems

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

Ongoing Milestone

Completed Milestone