Project Summary

	Project Summary

Sector Name :	RAILWAYS.
Agency Name :	WESTERN RAILWAY.
Project Name :	KALOL-KADI-KATOSAN ROAD (37.23 KM).

Reported Date : 12-FEB-24

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 3 / 2024

Cost Overrun (%)- 24.25

Time Overrun (Months)- -27

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

Cost (Rs. in Crores)

Original

Revised

Now Anticipated

279.23

346.94

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

77.56

Date of Commissioning (mm/yyyy)

Original

Revised

Anticipated

6/2027

0/0

3/2025

Current Financial Year Budget (Rs. in Crores)

Budget Estimate

Revised Estimate

150

Ministry Review Date

Latest

Last

Physical Progress (%)

Status

Ongoing

Monthly Status

Background Information

• Dismantling of track completed. • Civil- The last invited EPC bid was discharged due to an extremely high rate on 19.07.2023. After discharge of EPC tender, two tenders for civil work containing all activities NIT were re-issued on 31.07.2023, Bid opened on 22.08.2023, contract awarded on 18.10.2023. • Elect-Contract for modification of 11 KV HT track crossing awarded on 02.02.2023. Tender for modification of 66 KV- 5 Nos EHT track crossing awarded on 06.11.23. Tender for General Electrical works awarded on 10.11.23. Tender for OHE Technical Bid opened on 23.11.23 and case with TC. • S&T-Tender for Kadi station including LCs awarded on 26.08.23, for Block section awarded on 14.09.23 & work is in progress. • Engine Run was done between Kalol-Kadi-Katosan Road on 26.23 Km (as against the target of 18 Km for the FY 2023-24

Problems

Problem

Start (mm/yyyy)

End (mm/yyyy)

Status

Attention Required

Remarks

Ongoing Milestone

Completed Milestone