Project Summary
Project Summary
Sector Name : PETROLEUM.
Agency Name : HINDUSTAN PETROLEUM CORPORATION LIMITED.
Project Name : HP TDAE UNIT IN MUMBAI REFINERY.

Reported Date : 15-APR-25

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 5 / 2025

Cost Overrun (%)-   0

Time Overrun (Months)-    0

Total/Pending/Completed Milestone - 14 / 10 / 4

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
2400240

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
22.142.12.2926.53

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
4/20260/04/2026

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
8080

Ministry Review Date

LatestLastPhysical Progress (%)Status
26.3Ongoing

Monthly Status

Background Information

1) Purchase order placed on Lumpsum Turnkey basis and Kick off meeting conducted. 2) Purchase order placed for site clearance activities of TDAE OSBL. 3) Purchase order placed for supply of electrical LT Panels, Transformers, Critical equipment - Main Extractor Column, Exchangers, Pressure Vessels, Mixer, Filter, Pump, Compressor, DCS, Electric heaters, control valves, ON-OFF valves, Flowmeters, Transmitters. 4) Substation construction jobs for new unit - first slab casting completed. Preparations for second slab casting are i/p 5) Unit ISBL Area- Excavation works completed. Two grids of raft completed. 6) Completed clearance activity for TDAE OSBL area and site handed over to LSTK vendor. 7) Tk- 603- Civil jobs completed. Bottom plate completed. 1st and 2nd shell course welding completed. 8) Feed Tanks -Civil foundation jobs for all 3 tanks completed. Tanks prefabrication jobs are in progress. 9) Prefabrication works of Technological structure is in progress 10) 2 Nos. PMCC switchgear panel delivered. 11) Partial material received for tank fabrication and technological structure

Problems

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

Ongoing Milestone

Completed Milestone