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

Reported Date : 14-MAY-25

Monthly Report : 6 / 2025

  

   

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
22.144.391.3727.9

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
33.6Ongoing

Monthly Status

Background Information

1) Residual engineering by LSTK vendor is in progress. HAZOP is completed. 2) Purchase order placed on Lumpsum Turnkey basis and Kick off meeting conducted. 2) Purchase order placed for site clearance activities of TDAE OSBL. Completed clearance activity for TDAE OSBL area and site handed over to LSTK vendor. 3)Purchase orders placed for Critical equipment - Main Extractor Column, Exchangers, Pressure Vessels, Mixer, Filter, Pump, Compressor5) Purchase orders placed for Electrical and Instrumentation long lead items such as DCS, Electric heaters, control valves, ON-OFF valves, Flowmeters, Transmitters, electrical LT Panels, Transformers. 4) 2 Nos. PMCC switchgear panel delivered. 5) Partial material received for technological structure. Prefabrication works is in progress. 6) Substation construction jobs for new unit - first slab casting completed. Preparations for second slab casting are i/p. RCC for Transformer foundation is i/p 7) Unit ISBL Area- Excavation works completed. Two grids of raft completed, column casting are in progress. RCC works for third grid is in progress 8) Tk- 603- Civil jobs completed. Bottom plate completed. 2 Nos. shell course welding completed. Roof plate laying and welding i/p 9) Feed Tanks -Civil foundation jobs for 3 tanks completed. Partial Tank material is received. Tanks prefabrication jobs are in progress. Tk-11 bottom plate laying welding i/p

Problems

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