Project Summary

	Project Summary

Sector Name :	PETROLEUM.
Agency Name :	INDIAN OIL CORPORATION LIMITED.
Project Name :	POLY BUTADIENE RUBBER PLANT AT PANIPAT.

Reported Date : 15-APR-25

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 5 / 2025

Cost Overrun (%)- 102.1

Time Overrun (Months)- 15

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

Cost (Rs. in Crores)

Original

Revised

Now Anticipated

1459

2948.62

Expenditure (Rs. in Crores)

Cum. till Previous Financial Year

Cum. in Current Financial Year till last month

Expenditure in current month

Cum. Expenditure till now

875.48

28.96

9.48

913.92

Date of Commissioning (mm/yyyy)

Original

Revised

Anticipated

3/2025

6/2026

Current Financial Year Budget (Rs. in Crores)

Budget Estimate

Revised Estimate

393.71

Ministry Review Date

Latest

Last

Physical Progress (%)

Status

65.6

Ongoing

Monthly Status

Background Information

Engineering 90% Model review (Ph-1) completed. Tendering LSTK for ISBL Jobs: awarded to M/s tkIS on 28.04.2023. OSBL Civil & Structural tender: Awarded to M/s Hariom Builders 25.07.23. KOM on 28.12.23. Cooling tower tender awarded to M/s Hamon. Ordering All (12/12) LLI & Critical Items ordered. Construction All civil & structural agencies mobilized at site (3 LSTK + 2 EPCM). Piling Job completed. OSBL common pipe rack (PBR+MAH) job in progress at site.

Engineering 60% Model review (Ph-1) completed on 09.02.24. OSBL: 30% Model review completed on 05.12.23. Tendering LSTK for ISBL Jobs: awarded to M/s tkIS on 28.04.2023. OSBL Civil & Structural tender: Awarded to M/s Hariom Builders 25.07.23. KOM on 28.12.23. Cooling tower tender floated on 09.01.2024. Under TQ/CQ. Ordering All (12/12) LLI & Critical Items ordered. Construction All civil & structural agencies mobilized at site. Site enabling jobs are in progress.

Problems

Problem

Start (mm/yyyy)

End (mm/yyyy)

Status

Attention Required

Remarks

Ongoing Milestone

Completed Milestone