Project Summary
Project Summary
Sector Name : PETROLEUM.
Agency Name : INDIAN OIL CORPORATION LIMITED.
Project Name : REVAMPING, AUGMENTATION OF FACILITIES AT EXISTING PORT TERMINAL AT MANGALORE.

Reported Date : 15-APR-25

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 5 / 2025

Cost Overrun (%)-   8.13

Time Overrun (Months)-    5

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

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
463500.62500.62

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
232.76.648.29241.69

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
7/202512/202512/2025

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
1000

Ministry Review Date

LatestLastPhysical Progress (%)Status
71.1Ongoing

Monthly Status

Background Information

1) Civil Works (Non-Plant Buildings):- WIP (54%) • Construction works in progress for Admin building, MCC building, Control Room, TT Crew Room, Canteen Building, Storeroom, Security Room-A&B, Workshop, Culverts, roads, drains, TTPA, main gate erection and road pavement in main entrance. 2) Mechanical works (Tankage-1):- WIP (86%) • Hydrotest completed for all 3nos. Box up completed. • Erection works in progress for 1 product tanks. 3 nos. product tank mechanically completed and hydrotest completed • Dyke wall and impervious flooring works in progress 3) Mechanical works (Plant building/ Pipeline):- WIP (53%) • • Erection works completed for Fire water Pump house. • Erection works of TLF shed in progress. • Foundation/ Structural works for Product pump house/pipe bridge/ cable bridge in progress. • Product / Hydrant Pipeline – Pedestals & pipe fabrication/laying - WIP 4) Electrical works: - WIP (59%) • Brought out Materials ordered and delivery of materials nearing completion. HMT foundation / erection works (7/8 completed) and light fitting works, earthing strip works, cable laying, trench, fabrication and LT panel base frame works completed, panel installation to commence and DG positioning in PMCC room completed. 5) Automation works: - WIP (46%) • LOA placed on 27.04.2024. Brought out Materials ordered and delivery of materials in progress. FAT for automation system completed. 6) Mechanical Works (Tankage 2 – ATF/BD/UG):- • LOA placed on 27.05.2024. Contractual Formalities completed and site to be handed over as and when work fonts are available. 7) Vapour Recovery Unit: WIP (43%) • LOA placed on 01.02.2024. Detailed design/document approval in progress. Order placed for brought out items. CAPEX order placed for carrying out VRU foundation works.Land development & boundary wall - WIP(99.75%) Mechanical-1(Tankage) - WIP(59%) Pipeline and Plant Building - WIP(27.00%) Civil Package (Non Plant Building) - WIP (28.00%) Electrical Package - WIP (23.00%)

Problems

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

Ongoing Milestone

Completed Milestone

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