Project Summary

	Project Summary

Sector Name :	PETROLEUM.
Agency Name :	INDIAN OIL CORPORATION LIMITED.
Project Name :	AUGMENTATION OF DIMAPUR DEPOT, DIMAPUR.

Reported Date : 14-MAY-25

Monthly Report : 6 / 2025

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

Cost (Rs. in Crores)

Original

Revised

Now Anticipated

227.62

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

4.1

2.02

6.62

Date of Commissioning (mm/yyyy)

Original

Revised

Anticipated

11/2027

0/0

11/2027

Current Financial Year Budget (Rs. in Crores)

Budget Estimate

Revised Estimate

Ministry Review Date

Latest

Last

Physical Progress (%)

Status

Ongoing

Monthly Status

Background Information

1. Civil Works - Boundary wall work around 150min the verge of completion. Overhead water tank: in progress Anticipated Completion: Aug25 l 2. Civil package I - Non plant Building works (M/s S S Enterprises) a) Site is handed over on 25.11.2024. b) Control room/ PMCC: Grade slab in progress c) Drivers rest & FAN room: Slab casting is under progress. d) Storeroom: Slab casting is under progress. e) Overall progress: 25% f) Anticipated Completion: Nov25 3. Mechanical Package I- Tankage works a) Work Order No. 70417486 dated 16.10.2024 terminated on 16.04.2025 due to slow progress and failure to perform as per contractual stipulation. New WO No.71182784 dated 13.06.2025, placed on risk & cost of M/s DCC and Site is handed over on 20.06.2025. b) Testing of construction material under progress. c) Resource (Manpower, construction equipment etc.) under mobilization at site. d) Overall progress: NIL (Work YTS) e) Anticipated Completion: Dec26

Problems

Problem

Start (mm/yyyy)

End (mm/yyyy)

Status

Attention Required

Remarks