1 COIMBATORE INDUSTRIAL INFRASTRUCTURE ASSOCIATION (COINDIA) Pump, Motor and Foundry Cluster – Coimbatore – Tamil Nadu PROJECT IMPLEMENTATION REPORT (PIR) FOR THE IIUS PROJECT I. GENERAL As on 20.06.2006 1. Name and location of the Industrial Cluster Pump, Motor and Foundry Cluster, Coimbatore. 2. Name and address of the SPV of the (with Telephone / Fax number and email Coimbatore Industrial Infrastructure Association 8/4, Race Course, Coimbatore 641 018 Tel: 0422-4394128, 4394227, Fax : 0422- 2223076 Email: [email protected] 3. Name, designation and address of the President and Managing Director of the SPV Sri G. Rajendran 46, ATT Colony, Coimbatore 641 018 4. URL address of the Web Site of the SPV Web: www.coindia.in 5. Name, designation and address of the nominee directors of the State Government and other institutions (if any) Govt. of Tamil Nadu has communicated that GM, DIC, Cbe will represent the Industries Commissioner and Director of Industries and Commerce, for the time being in the Committee of SPV (GM – Sri.. S. Asokan) 1.Dr. R. Rudramoorthy, Representing R&D Institution. 6. Date of the last meeting of the Board of Directors (Pl. attach minutes of the meeting) 23 rd January 2006, Minutes of the meeting enclosed. Also available in our Website. 7. Break-up of employment in the SPV Appointed 1. Chief Financial Officer, 2.Project Engineer, 3. Accounts Officer and 4. Office Assistant/Secretary 5. Asst. Engineer and they have joined duty. The services of SIEMA staff is also being utilized. 8. Whether statutory clearances have been obtained from respective agencies for implementation of the project? None required for the activities commenced.
COIMBATORE INDUSTRIAL INFRASTRUCTURE ASSOCIATION (COINDIA)
Jan 03, 2016
COIMBATORE INDUSTRIAL INFRASTRUCTURE ASSOCIATION (COINDIA) Pump, Motor and Foundry Cluster – Coimbatore – Tamil Nadu PROJECT IMPLEMENTATION REPORT (PIR) FOR THE IIUS PROJECT. GENERAL As on 20.06.2006. II. FINANCIAL PROGRESS. III. PHYSICAL PROGRESS. - PowerPoint PPT Presentation
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COIMBATORE INDUSTRIAL INFRASTRUCTURE ASSOCIATION (COINDIA)
Pump, Motor and Foundry Cluster – Coimbatore – Tamil Nadu
PROJECT IMPLEMENTATION REPORT (PIR) FOR THE IIUS PROJECT
I. GENERAL As on 20.06.2006
1. Name and location of the Industrial Cluster Pump, Motor and Foundry Cluster, Coimbatore.
2. Name and address of the SPV of the (with Telephone / Fax number and email
Coimbatore Industrial Infrastructure Association8/4, Race Course, Coimbatore 641 018Tel: 0422-4394128, 4394227, Fax : 0422-2223076Email: [email protected]
3. Name, designation and address of the President and Managing Director of the SPV
Sri G. Rajendran46, ATT Colony, Coimbatore 641 018
4. URL address of the Web Site of the SPV Web: www.coindia.in
5. Name, designation and address of the nominee directors of the State Government and other institutions (if any)
Govt. of Tamil Nadu has communicated that GM, DIC, Cbe will represent the Industries Commissioner and Director of Industries and Commerce, for the time being in the Committee of SPV (GM – Sri.. S. Asokan)1.Dr. R. Rudramoorthy, Representing R&D Institution.
6. Date of the last meeting of the Board of Directors (Pl. attach minutes of the meeting)
23rd January 2006, Minutes of the meeting enclosed. Also available in our Website.
7. Break-up of employment in the SPV Appointed 1. Chief Financial Officer, 2.Project Engineer, 3. Accounts Officer and 4. Office Assistant/Secretary 5. Asst. Engineer and they have joined duty. The services of SIEMA staff is also being utilized.
8. Whether statutory clearances have been obtained from respective agencies for implementation of the project? Kindly give details thereof.
None required for the activities commenced.
9. Whether information about various tenders and contracts of different work are made available on the website of the SPV
Yes. All the details of tender and decisions of meeting are available in the website.
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II. FINANCIAL PROGRESS
10. Name and address (with Telephone / Fax numbers and email) of the Bank holding the Project account (Trust and Retention Account ) of the SPV and the Project Account Number.
State Bank of India, Commercial BranchTrichy Road, Coimbatore 641 018Tel: 0422-2302943, 44 Fax : 0422-2301823Email: [email protected] Grant A/c No.1049607433-6Project No lien Account viz.Trust and Retention Account No.:1049607434-7
11. Reserve Fund Account Number 1049607432-5
12. Project Components and break-up of Project Cost in Rs. Lakh:
Sl. Project Component1
Total Project
Cost
Total IIUS
Grant
Amount released / contribution received till date Expenditure incurred till date
IIUS GrantBank / FI (if any)
SPV TotalExpenditure
vis-à-visIIUS Grant
TotalExpenditure
1) Building for Business Center Training & Information Centre Segment-4 Sl.No.7 of Approval Letter
150 113 113 15 114.72 242.72 113 242.72
2) Land for segment 4 and partly for segment 1, Segment-4 Sl.No.5 & Segment-1 Sl.No.1 of Approval Letter.
232 _ _ 22.88 205.96 228.84 _ 228.84
3) Administrative Expenses(3.71+2.02+5.52+9.00+18.34)
_ 119 38.59 _ _ 38.59 38.59 38.59
3
12. Project Components and break-up of Project Cost in Rs. Lakh:
Sl. Project Component1
Total Project
Cost
Total IIUS
Grant
Amount released / contribution received till date Expenditure incurred till date
IIUS GrantBank / FI (if any)
SPV TotalExpenditure
vis-à-visIIUS Grant
TotalExpenditure
4) Covered Under Tender 1, 2 & 3 of 2005. a) Infrastructure for Business Centre, segment 4 Sl.No.2 of Approval Letter. b) For Purchase of Equipments such as Spectrometer, Equipments for Testing and Upgradation of Si’Tarc Testing Lab Segment 4 Sl.No.3 & 8 of Approval Letter. c) Testing System for 60Hz supply and Equipments for testing Segment 4 Sl.No.9 & 13 of Approval Letter
(101.77) +
(99.47)+
(37.0)+
(105.0)
257.43 244.70 32.62 48.93 326.25 244.70 326.25
343.24
4
12. Project Components and break-up of Project Cost in Rs. Lakh:
Sl. Project Component1
Total Project
Cost
Total IIUS
Grant
Amount released / contribution received till date
Expenditure incurred till date
IIUS Grant
Bank / FI (if any)
SPV TotalExpenditure
vis-à-visIIUS Grant
TotalExpenditure
5. Construction of R.C.C. Building for Office & Library with a plinth area of (Approx) 2000 Sq.ft. / foundation designed for G+2 floors and construction of asbestos cement sheet roof building with a plinth area of 2000 Sq.Ft. at COSMAFAN Foundry & Industrial Park at Arasur, Coimbatore District. (Project Item 1, Sl.No.2 & 5).
29.5 22.12
6. Construction of R.C.C. framed structure building for Office & Library of Plinth area (Approx) 2000 Sq.ft./foundation designed for G+2 floors and construction of asbestos cement sheet roof building with a plinth area of 2000 Sq.ft. at COFIOA Foundry & Industrial Park at Kallapalayam (Project Item 1, Sl.No.2 & 5).
29.5 22.12
5
12. Project Components and break-up of Project Cost in Rs. Lakh:
Sl.No.
Project Component1
Total Project
Cost
Total IIUS
Grant
Amount Released / contribution received till date
Expenditure Incurred till date
IIUS Grant
Bank / FI
(if any)SPV Total
Expenditure vis-à-vis
IIUS Grant
TotalExpenditure
7 Laying of roads with culverts at COSMAFAN Foundry Industrial Park at Arasur (Project Item 1, Sl.No.5).
192 144.0
8. Laying of roads with culverts at COFIOA Foundry Industrial Park at Kallapalayam (Project Item 1, Sl.No.5).
30 22.5
TOTAL = SLNO. 5+6+7+8 281.00 210.74 162.39 _ 54.14 216.53 162.39 216.53
9. Tender No.8/2005 Construction of buildings and creating infrastructure at an estimated cost of 438 lakhs sl.no.3&4 of item no.I and sl.no.6 of item no.IV.
438.00 328.5 265.09 35.36 53.14 353.59 265.09 353.59
10. Registration of land 70 cents for creating common facilities at Arasur at COSMAFAN foundry industrial park. Item I, Sl.No.1
8.75 _ _ _ 8.75 8.75 _ 8.75
11. Registration of land 30.3 cents for creating common facilities at Kallapalayam at COFIOA foundry industrial park. Item I, Sl.No.1
3.03 _ _ _ 3.03 3.03 _ 3.03
12 Registration of land 40.25 cents for creating common facilities at Manickampalayam COSMAFAN industrial park. Item I, Sl.No.1
8.05 _ _ _ 8.05 8.05 _ 8.05
6
Sl. Project Component1
Total Project
Cost
Total IIUS
Grant
Amount Released / contribution received till date
Expenditure Incurred till date
IIUS Grant
Bank / FI
(if any)SPV Total
Expenditure
vis-à-visIIUS
Grant
TotalExpendi
ture
13 Tool Room Machinery for Product Die & Mould Centre at an estimated cost of Rs.593 lakhs, Item IV Sr.No.1
593 445 352.89 34.14 83.49 470.52 352.89 470.52
14 Si'Tarc upgradation facilities Testing Machine Tools, Accessories, RM Testing etc. Item No.4, Sl.No.2,3,4,8,9,11,12, & 13
110.04 82.53 78.34 _ 26.11 104.45 78.34 104.45
15 Laying of Road with culverts at COSMAFAN Foundry Industrial Park at Manickampalayam at an estimated cost of Rs.65 lakhs
65 48.75 45 _ 15 60 45 60
Grand Total 2232.11 1604.95 1300.00 140.00 621.32 2061.32 1300.00 2061.32
Total outstanding balance in the IIUS Grant account as on date (Rs.Nil lakhs)
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III. PHYSICAL PROGRESS
13. Actual project accomplishments till date for each project component and implementation schedule.
Sl.No Project Component Date of estimate sanction
Date of Tender Issue
Date of Work Order
Date of Commencement
of Work
Status of Work
Completion in %
Likely date of
Completion
1. Acquisition of 1.06 acres of land at Avarampalayam, Peelamedu, for segment 4 and partly for segment 1Item IV Sl.No 5
16.07.2005 N.A. N.A. 03.08.2005 100% Document Registered on 01.09.2005
2. Acquisition of building at II floor at Race Course to an extent of 3974 Sq.Ft. built up area Plus 1649 Sq.Ft. Vacant area for creating multiple facilities under Segment 4 of the project. Item IV Sl.No.7
16.07.2005 N.A N.A. 03.082005 100% Document Registered on 03.08.2005
3. Creation of Business Centre Item IV, Sl. No. 2 Tender Notice 3/2005
16.07.2005 11.08.2005 18.10.2005 30.10.2005 95% 30.06.2006
4. Purchase of equipments like Spectrometer , equipments and facilities to upgrade the Si’Tarc Testing Lab Item IV Sl.No. 3 & 8 Tender Notice 1 & 3/2005
16.07.2005 11.08.2005 18.10.2005 30.10.2005 90% 30.06.2006
5. Testing System for 60 Hz Supply and equipments/machineries for Si’Tarc Item IV, Sl.No. 9 & 13 Tender Notice 2/2005
16.07.2005 11.08.2005 18.10.2005 30.10.2005 100% completed
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Sl.No Project Component Date of estimate sanction
Date of Tender Issue
Date of Work Order
Date ofCommence-
-mentof Work
Status of Work
Completion in %
Likely date of
completion
6. Acquisition of land for creating common facilities at Arasur at COSMAFAN foundry industrial park. Item I, Sl.No.1
21.09.2005 N.A. N.A. 27.10.2005 100% Land Registered on
07.11.2005
7. Acquisition of land for creating common facilities at Kallapalayam at COFIOA foundry industrial park. Item I, Sl.No.1
21.09.2005 N.A. N.A. 19.10.2005 100% Land Registered on
17.11.2005
8. Creating Infrastructure at Arasur such as a) laying of roads, b) construction of office and c) meeting hall building for an estimate of Rs.180 lakhs. Item I, Sl.No.2 & 5
21.09.2005 29.10.2005 Before Dec 5th 2005
05.12.2005
60% 30.8.2006
9. Creating Infrastructure at a) Kallapalayam such as laying of roads, b) construction of office and c) meeting hall building for an estimate of Rs.50 lakhs. Item I, Sl.No.2 & 5
21.09.2005 29.10.2005 Before Dec 5th 2005
05.12.2005
40% 30.8.2006
9
Sl.No Project Component Date of estimate sanction
Date of Tender Issue
Date of Work Order
Date of Commencement
of Work
Status of Work
Completion in %
Likely date of
Completion
10. Construction of buildings and creating infrastructure in a total building area around 60,000 Sq.Ft. at an estimated cost of Rs.438 lakhs for a)Training centre / seminar hall / small group meetings. Item I, Sl.No. 3 and 4.b)Product Die and Mould Centre.Item IV, Sl.No. 6.c)Skill upgradation – product development facilities including pattern shop and CAD and CAM Training center for engineers / workers / women workers: item No. I, Sl.No 4.
21.09.2005 Before 31.12.2005
22.02.06 22.02.06 15%31.03.2007
11. High Precision Vertical machining centre and CNC Lathes Vertical & Horizontal machines Item No IV Slno. 1 Estimated cost Rs.250 lakhs.
23.01.06 10.02.06 15.06.06 15.06.06 30% 31.12.06
12. Creation of training infrastructure, office facilities including building, false ceiling, A/C ,etc., Estimated cost Rs.50Lakhs. Item IV S.No:14
23.01.06 Before July 2006
Aug 2006 Sep. 2006 _ Within 6 Months
13. Up-Gradation of SiTarc facilities purchase of equipments, Machines etc estimated cost Rs.110.04 Lakhs item IV Slno.2,3,4,8,9,12 & 13
06.04.06 05.05.06 05.06.06 11.06.06 30% Within 6 Months
14 Acquisition of 0.4025 acres land for creating common facilities at Manickampalayam in COSMAFAN Foundry industry park (item no.I, sl.No.1)
06.04.06 NA NA NA 100% Land registered on 2nd March’06
15 Building, drainage, street light, roads, weigh bridge, water supply etc for small foundry industrial park’s requirements (item no.I, sl.no.2 & 5). Estimated cost Rs 243.50 lakhs
06.04.06 PartlyBefore July 2006
BeforeJuly 2006 _ 10% Dec 2006
16 Construction of Canteen building at two places for small foundry (item no.I, sl.no.9).Estimated cost Rs 36.7 lakhs
06.04.06 BeforeAug. 2006 _ _
_ Feb 2007
10
Sl.No Project Component Date of estimate sanction
Date of Tender Issue
Date of Work Order
Date ofCommence-
-mentof Work
Status of Work
Completion in %
Likely date of
completion
17 Tool Room Machinery for product die mould centre at an estimated cost of Rs.593 lakhs, Item IV Sr.No.1
23.01.06 & 06.04.06
10.02.06 &
11.05.06
15.06.06 15.06.06 30% Dec 2006
18 Purchase of Raw Material Testing Eqipments at three places for Small foundry industrial parks.
06.04.06 22.05.06 Before
Aug.2006
_ 25% Feb. 2007
19 Creation of infrastructure such as laying of roads Item No.I Sl.No.2 at Foundry Complex-III, Manickampalayam
06.04.06 05.06.06 Before
30.06.06
Before
15.07.06
25% Jan 2007
11
14. Any Other Relevant Information :
We request GOI – DIPP to release the II installment of IIUS GOI grant at the earliest, so as to enable COINDIA to
implement the cluster project with in the projected timeframe.
Date : 20.06.2006
Place : Coimbatore
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