Project Status_302 (Version 1)

8/17/2019 Project Status_302 (Version 1)

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1 & Portion2)

S.No Documents

1 Post Tender Meeting

1.1 Finalisation of Vendors

1.2 Engineering and Design Serivces

2 Drawing Numbers for (I&II)

3 Tite !oc" Numbers for (I&II)

# $S% Document

4.1 Loss and Prevention Program

!ase Design Submission

.1 'onductor

A TD for ACSR condctors!"#""$ %&TP'

a.Data Sc(edle !1)*T+SS*)1 %rev.)1'$

c.T,-e Test Re-ort

d.+anfactres res-onsiilit, Statement

e.An, ot(er /alif,ing Docments !Certification$

0"TP of Condctor

.2 P*

A TD of P&*" %&TP'

Data Sc(edle for P& 3 4 Cores.

Com-liance Statement ! )1*T+SS*)15 1)*T+SS*)4 Rev.)1 $

T,-e test re-ort.+anfactres res-onsiilit, Statement

.Com-liance Statement !)1*T+SS*)1%rev.)2'51)*T+SS*)1%rev.)1'$


2/101

An, ot(er /alif,ing docments.

Drm dra6ing.

0 TD of P&*"" %&TP'

Data Sc(edle for P& 3 4 Cores.

Com-liance Statement ! )1*T+SS*)15 1)*T+SS*)4 Rev.)1 $

T,-e test re-ort.

+anfactres res-onsiilit, Statement

An, ot(er /alif,ing docments.Drm dra6ing.

"TP of P&

.3 Towers

A TD of To6er * "

Data Sc(edle for S175 TA175 TA275 TA87 # DE to6ers.

T,-e test re-ort.

+anfactres res-onsiilit, Statement. An, ot(er /alif,ing docments

0 TD of To6er * ""

Data Sc(edle for S175 TA175 TA275 TA87 # DE to6ers.

T,-e test re-ort.

+anfactres res-onsiilit, Statement.

An, ot(er /alif,ing docments

C S(o- # Erection Dra6ings of S17 !)*29 $to6er *"

D S(o- # Erection Dra6ings of S17 !)*29$ to6er *""

E S(o- # Erection Dra6ings of TA17 !29*1)9$ to6er *"

F S(o- # Erection Dra6ings of TA17 !29*1)9$ to6er *""

& S(o- # Erection Dra6ings of TA27 !1)9*8:9$ to6er *"

; S(o- # Erection Dra6ings of TA27 !1)9*8:9$ to6er *""

" S(o- # Erection Dra6ings of TA87 !8:9*


3/101

T,-e test re-ort.


An, ot(er /alif,ing docments

C Strctre "dentification # 6arnings*"

Strctre "dentification # 6arnings*""

D ACD5S05Anti T(eft olts5Plant*"

ACD5S05Anti T(eft olts5Plant*""

E "TP of "nsl.;ard6are # Condctor Fittings

. S,acer Dam,er

A TD of S-acer Dam-er*"

0 TD of S-acer Dam-er*""

C T,-e Test -lan for S-acer Dam-er

D "TP of S-acer Dam-er

.- Insuator

ATD for "nslators!" #""$

T,-e test re-ort


An, ot(er /alif,ing docments.

0 "TP of "nslator

.

Data Sc(edle for F+R5 FC5 =oint o? .

T,-e test re-ort.


An, ot(er /alif,ing docments./ rounding

Data Sc(edle for line (ard6are.

Com-liance Statement ! 12*T+SS*)1 Rev.)25 )1*T+SS*)1Rev.)25 12*T+SS*)2 Rev.)1$

Data Sc(edle for "nslator.!1@) 7 # 88)7 Porcelain Long

Rod "nslators$

Com-liance Statement ! 1:*T+SS*)4 Rev.)15 )1*T+SS*)1Rev.)1$

+M0 NM+' INT !4 (P*5P*P*5+')

Com-liance Statement ! 4*T+SS*)2 Rev.)25 )1*T+SS*)1Rev.)2$


4/101

A TD for &ronding*"# ""

- 0oute 6ignment Drawing

Sag and Tension 'acuation

Condctor P&

/ Mid Sa,n 'acuation

7 Pan and Profie( Portion5I)

Rote ma- 6it( s-otted strctre

Strctre List

Profile

Sag Tem-late Crve in trans-arent S(eet

18 Pan and Profie( Portion5II)

Rote ma- 6it( s-otted strctreStrctre List

Profile

Sag Tem-late Crve in trans-arent S(eet

11 Soi In9estigation

0oring at site

Re-ort Smission

12 6ccess road & Structure

13 +oundation Design

Design CalclationFondation Dra6ings

1# :6;:' Doc.for (I&II)

A T(ird Part, "ns-ector*To6er !S&S$

0 T(ird Part, "ns-ector* "nslator

C T(ird Part, "ns-ector* P&

1 Purc


5/101

urce of Document

65acce,ted

6

DAR E7&&

1B2@B2)1@ 6

1B2@B2)1@ 6

Coordination *;SE +mai. 4B1B2)1@

Coordination *;SE +mai.

+"DAL Cales 2B2B2)1@

.Coordinator*+mai

.Coordinator*+mai 4BB2)1@

LS Cales

.Coordinator*+mai

6,,ro9ed=endor;contractor

;'om,an>

S!MISSIN to cientwit< Date


6/101

.Coordinator*+mai

4BB2)1@

?PT@

ign.De-t +mai 8B14B2)1@

ign.De-t +mai 8B14B2)1@

ign.De-t +mai 8B


7/101

R E7&& 4B18B2)1@

R E7&& 4B1B2)1@

.Coordinator*+mai 4B18B2)1@

.Coordinator*+mai 4B18B2)1@

.Coordinator*+mai 4BB2)1@

D6MP5IT6@A

.Coordinator*+mai

.Coordinator*+mai

.Coordinator*+mai

.Coordinator*+mai

N?5Insuators

.Coordinator*+mai8B2B2)1@

.Coordinator*+mai 4B:B2)1@

.Coordinator*+mai

AL ;AR"T;*>SA


8/101

6

6

6

6

6

6


9/101

6,,ro9a of 'ient0emar"s

'50esubmit

7ot smitted nder (old

! Can Proceed onl, after "TP A--roval

Smitted 6iating for SEC re-l,


!5acce,ted as wit<note


10/101



! Rev.)1 nder Pre-aration of ;

! Rev.)1 nder Pre-aration of ;

! Smitted 6iating for SEC re-l,

!Smitted 6iating for SEC re-l,












11/101






'Smitted 6iating for SEC re-l,

'




'


Can Proceed onl, after "TP and T,-e Test A--roval


12/101


8rd -art, "ns-ector A--red forTo6er5Condctor5P&


13/101

?6@P6T60 I!N M6I06$ 'MP6NA @TD?S6

*B382(Portion 1 & Portion 2)

'NT06'T NB ##888812

6 Documents Status

IT%MS =endor Tec,e Tes

'onductor +idal Cales Smited!2.)4.1@$ Acce-ted Acce-ted

P* LS cales Acce-ted Smited!).)4.1@$

Insuators 7&> inslators Re-l, from ; a6aited Reected!2).)4.1

Tower;S1N>PTL

Acce-ted Smited!2.)4.1@$Tower;T61N >PTL

Tower;T62N >PTL

Tower;T63N >PTLTower;D% >PTL

$ardware +ittings +osdorfer Smitted on !2).)4.1@$ Smited!).)4.1@$ Smited!21.)4.

S,acer Dam,er Dam- Acce-ted Smited!11.)4.1@$ Smited!11.)4.

N+'Pr,smian

oint !oC

rounding >SA Acce-ted

Final Acc-etance ased -onT,-e Test re-ort Acce-tance, PE de-.SEC


14/101

?6@P6T60 I!N M6I06$ 'MP6NA @TD?S6

*B382(Portion 1 & Portion 2)

'NT06'T NB ##888812

Document 6,,ro9a +ow '


15/101


Tower

Tec 6cce,

Ste,51B

!btain the Document from "!

A: Acceptable - Approved and

B: Acceptable as Noted- Requs

C: Not Acceptable !Resubmit" -

See Attached Sheet -#omme

Each Revision the Step-1 Check lit should


16/101

Submit it to the Pre#uali$cation and Supp

Checklist for Submission

%Covering &etter and DS seal

%*P report

Ste,52B

Reciving Reply from SEC for *P

Submission Comments based on the follo

Ste,53B

All Documents Should get A status until t

Along with that the Previous Comment Sh

T>,e Test Pan Document Submission

Ste,51B


Submit it to the Pre#uali$cation and Supp


%Covering &etter and DS seal

%ype est report +Should not b

Ste,52B


Submission Comments based on the follo

A: Acceptable - Approved for th

B: Acceptable as Noted- Requs

C: Not Acceptable !Resubmit" -

See Attached Sheet -#omme

Each Revision the Step-1 Check lit should

NoteB Eac( and ever, smission to PreHalification and S

NoteB "f t(e T,-e test re-ort is more t(an Five ear -ast t(en

A: Acceptable - Approved for th


17/101

Ste,53BAll Documents Should get A status until t

Along with that the Previous Comment Sh

S


18/101

Along 6it( t(at t(e Previos Comment S(eet al


19/101

Proect Cordinator

E#DD$

get Signed from Proect +anager

%rs onl% from the Date material tested#

ent

* certifcation ect!!#

uments

ing Status we have to proceed

at the Submission will Continue with Revisions.

et also should be attached and Actions taken shoulbe be men

tance test)

.O can be placed

t for Some missing Documents and once it submited then it i

hanged of Documents Required

ts on the Documents to Rectif$.

be followed and with the corrected and updated documents wi


20/101

rt Division Department of SEC

Sign by Pro(ect )anger




rt Division Department of SEC

Sign by Pro(ect )anger

more than ,ive -ear Report


e %A& report submitted





-ort De-artment of SEC normall, taes 8 6ees for re-l,.

test s(old condcted ne6l, and smit

e &$pe &est Submitted


21/101



tained as -er Diagram Control S(eet , SEC

EC

Seal , Proect +anager

Dra6ings

tats 6e (ave to -roceed

Smission 6ill Contine 6it( Revisions.





-ort De-artment of SEC normall, taes 8 6ees for re-l,.

d Profile

r Some missing Digram Number ,plant number,Size mentioned and onc

ged of Documents Required

the Documents to Rectif%!

llo6ed and 6it( t(e corrected and -dated docments 6ill e smitted


22/101

o s(old e attac(ed and Actions taen s(ole e mentioned in Com


23/101

ioned in Compliance Statement

ll become A status.

ll be submitted


24/101


ll become A status.

ll be submitted


25/101


ll become A status.

ll be submitted

it submited then it ill become A status!


26/101

liance Statement


27/101


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29/101


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39/101

!ase Design Submissi

'onductor

Tec


40/101

Checklist f

Ste,52B

Reciving R

Submissio

Ste,53B

All Docum

Along with

T>,e Test Pan Docum

Ste,51B

!btain the

Submit it t

Checklist f

Ste,52B

Reciving R

Submissio

Each Revis

NoteB Eac( and ever, s

NoteB "f t(e T,-e test re


41/101

Ste,53BAll Docum

Along with

Sag and Tension 'ac

Condctor!s(old smi

Each Revis

NoteB Eac( and ever, s


42/101

on

bmission

ec(nicial docment from +mai ; Proect Cordinator

mit and get a--roval from ! SEC*E#DD$r Tec(nical Docment Smission

Pre-are Covering Letter # DTS and get Signed from Proect +anager &Data Schedule&$ompliace Statement

&'%pe 'est reports "report valid for ( %rs onl% from the Date material teste&)anufactures Responsibilit% Statement

&An% *ther +ualif%ing Documents"S* certifcation ect!!#

&Drum diagram

ply from SEC for echnical Documents

Comments based on the following Status we have to proceed

nts Should get A status until that the Submission will Continue

that the Previous Comment Sheet also should be attached and

n Submission (+6T5+actor> 6cce,tance test)

Document from "!

the Pre#uali$cation and Support Division Department of SEC

: Acceptable - Approved and P.O can be placed

: Acceptable as Noted- Requset for Some missing Documents a

: Not Acceptable !Resubmit" -#hanged of Documents Required

ee Attached Sheet -#omments on the Documents to Rectif$.

ion the Step-1 Check lit should be followed and with the correct


43/101

r Submission

%Covering &etter and DS seal ' Sign by Pro(ect )anger

%*P report

ply from SEC for *P




nt Submission

Document from "!

the Pre#uali$cation and Support Division Department of SEC

r Submission

%Covering &etter and DS seal ' Sign by Pro(ect )anger

%ype est report +Should not be more than ,ive -ear Report

%Any Special est re#uired that also should be submitted

ply from SEC for *P


: Acceptable - Approved for the %A& report submitted

: Acceptable as Noted- Requset for Some missing Documents a

: Not Acceptable !Resubmit" -#hanged of Documents Required

ee Attached Sheet -#omments on the Documents to Rectif$.

ion the Step-1 Check lit should be followed and with the correct

mission to PreHalification and S--ort De-artment of SEC normall, ta

ort is more t(an Five ear -ast t(en test s(old condcted ne6l, and s

: Acceptable - Approved for the &$pe &est Submitted


44/101



ation '


45/101

#

ith Revisions.

ctions taken shoulbe be mentioned in Compliance Statement

nd once it submited then it ill become A status.

d and updated documents will be submitted


46/101

ith Revisions.




es 8 6ees for re-l,.

mit


47/101

ith Revisions.




es 8 6ees for re-l,.


48/101


P*

Tec


49/101

J"TP re-ort

Ste,52B

Reciving Re-l, from SEC for "TPSmission Comments ased on t(

Ste,53B

All Docments S(old get A stats

Along 6it( t(at t(e Previos Comme


Ste,51B

tain t(e Docment from ;Smit it to t(e PreHalification and

C(eclist for Smission

JCovering Letter and DT

JT,-e Test re-ort !S(ol

JAn, S-ecial Test reHir

Ste,52B


A: Acceptable - Approve

B: Acceptable as Noted-

C : Not Acceptable "Res

See Attached Sheet -$

Eac( Revision t(e Step-1 C(ec lit

NoteB Eac( and ever, smission to PreHalifica

NoteB "f t(e T,-e test re-ort is more t(an Five e






50/101

Ste,53B



Sag and Tension 'acuation '


51/101

+mai ; Proect Cordinator

om ! SEC*E#DD$

mission

# DTS and get Signed from Proect +anager

t valid for ( %rs onl% from the Date material tested#bilit% Statement

cuments"S* certifcation ect!!#

al Docments

follo6ing Stats 6e (ave to -roceed

ntil t(at t(e Smission 6ill Contine 6it( Revisions.

nt S(eet also s(old e attac(ed and Actions taen s(ole e mentione

ctor> 6cce,tance test)

--ort Division De-artment of SEC

seal # Sign , Proect +anger

and P!* can be placed

Requset for Some missing Documents and once it submited then it ill bbmit# -$hanged of Documents Required

mments on the Documents to Rectif%!

(old e follo6ed and 6it( t(e corrected and -dated docments 6ill e


52/101






not e more t(an Five ear Re-ort$

d t(at also s(old e smitted


for the A' report submitted

Requset for Some missing Documents and once it submited then it ill b

bmit# -$hanged of Documents Required



tion and S--ort De-artment of SEC normall, taes 8 6ees for re-l,.

ar -ast t(en test s(old condcted ne6l, and smit

for the '%pe 'est Submitted





53/101






54/101

in Com-liance Statement

come A status!

mitted


55/101


come A status!

mitted

come A status!


56/101


mitted


57/101


Insuator

Tec


58/101

J"TP re-ort

Ste,52B


Ste,53B




Ste,51B






Ste,52B














59/101

Ste,53B






60/101


om ! SEC*E#DD$

mission




al Docments












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63/101


come A status!

mitted


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come A status!

mitted

come A status!


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mitted


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S,acer Dam,er

Tec


67/101

J"TP re-ort

Ste,52B


Ste,53B




Ste,51B






Ste,52B














68/101

Ste,53B






69/101


om ! SEC*E#DD$

mission




al Docments












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72/101


come A status!

mitted


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come A status!

mitted

come A status!


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mitted


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$ardware +ittings

Tec


76/101

%Covering &etter and

%*P report

Ste,52BReciving Reply from SEC for *P

Submission Comments based o

Ste,53B

All Documents Should get A st

Along with that the Previous Co


Ste,51B


Submit it to the Pre#uali$cation


%Covering &etter and

%ype est report +Sh

%Any Special est re#

Ste,52B


Submission Comments based o

A: Acceptable - Appr

B: Acceptable as Not

C: Not Acceptable !R

See Attached Shee

Each Revision the Step-1 Chec

NoteB Eac( and ever, smission to PreHalific

NoteB "f t(e T,-e test re-ort is more t(an Five

A: Acceptable - Appr

B: Acceptable as Not


77/101

Ste,53B

All Documents Should get A st

Along with that the Previous Co

C: Not Acceptable !R

See Attached Shee

Each Revision the Step-1 Chec

NoteB Eac( and ever, smission to PreHalific


78/101


rom ! SEC*E#DD$

mission

r # DTS and get Signed from Proect +anager

rt valid for ( %rs onl% from the Date material tested#ibilit% Statement

ocuments"S* certifcation ect!!#

hnical Documents

n the following Status we have to proceed

tus until that the Submission will Continue with Revisions.

mment Sheet also should be attached and Actions taken shoul


and Support Division Department of SEC

ved and P.O can be placed

ed- Requset for Some missing Documents and once it submitesubmit" -#hanged of Documents Required

t -#omments on the Documents to Rectif$.

k lit should be followed and with the corrected and updated do


79/101

DS seal ' Sign by Pro(ect )anger




and Support Division Department of SEC

DS seal ' Sign by Pro(ect )anger

uld not be more than ,ive -ear Report

uired that also should be submitted


ved for the %A& report submitted

ed- Requset for Some missing Documents and once it submite

submit" -#hanged of Documents Required



ation and S--ort De-artment of SEC normall, taes 8 6ees for re-l,.

ear -ast t(en test s(old condcted ne6l, and smit

ved for the &$pe &est Submitted

ed- Requset for Some missing Documents and once it submite


80/101



submit" -#hanged of Documents Required



ation and S--ort De-artment of SEC normall, taes 8 6ees for re-l,.


81/101

e be mentioned in Compliance Statement

then it ill become A status.

uments will be submitted


82/101

e be mentioned in Compliance Statement


uments will be submitted



83/101


84/101


N+'!

Tec


85/101

J"TP re-ort

Ste,52B


Ste,53B




Ste,51B






Ste,52B














86/101

Ste,53B






87/101


om ! SEC*E#DD$

mission




al Docments












88/101





















89/101






90/101


come A status!

mitted


91/101


come A status!

mitted

come A status!


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mitted


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rounding

Tec


94/101

J"TP re-ort

Ste,52B


Ste,53B




Ste,51B






Ste,52B














95/101

Ste,53B






96/101


om ! SEC*E#DD$

mission




al Docments












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99/101


come A status!

mitted


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come A status!

mitted

come A status!


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mitted