Sl.

No Drawing/Document No System/Area
3 IS-0-GA-708-101-M004 BASIC ENGG: CHP
7 IS-1-GA-708-101-M008 BELT CONVEYOR SYSTEM
11 IS-1-GA-708-101-M013 BELT CONVEYOR SYSTEM
14 IS-1-GA-708-101-M016 BELT CONVEYOR SYSTEM
16 IS-1-GA-708-101-M018 BELT CONVEYOR SYSTEM
29 IS-1-GA-708-104-M031 TRANSFER POINT

30 IS-1-GA-708-104-M032 TRANSFER POINT

31 IS-1-GA-708-111-M033 TRANSFER POINT

34 IS-3-GA-708-111-M036 CONVEYOR COMPONENTS

44 IS-2-GA-708-111-M046 EQUIPMENTS
57 IS-1-GA-708-111-M059 EQUIPMENTS

61 IS-4-DC-708-101-M064 DESIGN CALCULATIONS

62 IS-4-DC-708-111-M065 DESIGN CALCULATIONS

63 IS-4-DC-708-111-M066 DESIGN CALCULATIONS
71 IS-4-SC-708-100-M075 SCHEDULES
72 IS-4-SC-708-100-M076 SCHEDULES
73 IS-4-SC-708-100-M077 SCHEDULES
74 IS-4-SC-708-100-M078 SCHEDULES
77 IS-4-SC-708-100-M081 SCHEDULES
78 IS-4-SC-708-100-M082 SCHEDULES
88 IS-3-GA-708-108-M093 STACKER RECLAIMER
90 IS-3-GA-708-108-M095 STACKER RECLAIMER
93 IS-3-GA-708-108-M098 STACKER RECLAIMER

107 IS-1-GA-708-103-M122 WAGON TIPPLER WITH SIDE ARM

108 IS-2-GA-708-103-M123 WAGON TIPPLER WITH SIDE ARM

109 IS-2-GA-708-103-M124 WAGON TIPPLER WITH SIDE ARM

129 IS-4-DB-708-111-M143 UTILITIES (VENTILATION SYSTEM)

322 IS-4-DS-708-108-E001 MCC

347 IS-3-GA-708-108-E014 MLDB
360 IS-3-GA-708-108-E024 ANEMOMETER
366 IS-3-GA-708-108-E027 LEVEL SENSOR

378 IS-3-GA-708-108-E030 PERIPHERAL

396 IS-4-GA-708-103-E012 WEIGH BRIDGE
542 IS-1-FL-708-312-M006 Mechanical-AHP

553 IS-1-GA-708-312-M013 Mechanical-AHP

555 IS-3-GA-708-301-M002 Mechanical-AHP

580 IS-3-GA-708-303-M064 Mechanical-AHP

585 IS-3-GA-708-303-M072 Mechanical-AHP
593 IS-3-GA-708-304-M091 Mechanical-AHP

658 IS-4-DC-708-300-M033 Mechanical-AHP

712 IS-1-CE-708-100-C010 Civil-CHP

725 IS-1-GA-708-106-C045 Civil-CHP

734 IS-4-DC-708-104-C054 Civil-CHP

735 IS-1-GA-708-104-C055 Civil-CHP

736 IS-1-GA-708-104-C056 Civil-CHP

737 IS-1-GA-708-104-C057 Civil-CHP

738 IS-4-DC-708-104-C058 Civil-CHP

753 IS-1-GA-708-104-C073 Civil-CHP

767 IS-4-DC-708-101-C094 Civil-CHP

777 IS-4-DC-708-101-C108 Civil-CHP

778 IS-1-GA-708-101-C109 Civil-CHP

779 IS-4-DC-708-101-C110 Civil-CHP

780 IS-1-RC-708-101-C111 Civil-CHP

836 IS-1-CE-708-113-C169 Civil-CHP
863 IS-4-DC-708-100-C209 Civil-CHP

864 IS-1-GA-708-100-C210 Civil-CHP

882 IS-4-DC-708-301-C001 Civil-AHP

883 IS-1-GA-708-301-C002 Civil-AHP

900 IS-1-RC-708-303-C033 Civil-AHP
901 IS-4-DC-708-303-C034 Civil-AHP
902 IS-1-RC-708-303-C035 Civil-AHP
 966 IS-1-GA-708-101-C095 Civil-CHP

967 IS-1-RC-708-101-C096 Civil-CHP

968 IS-1-GA-708-101-C098 Civil-CHP

979 IS-4-DC-708-113-C170 Civil-CHP
980 IS-1-GA-708-113-C171 Civil-CHP
981 IS-4-DC-708-113-C172 Civil-CHP

982 IS-1-RC-708-113-C173 Civil-CHP

983 IS-1-RC-708-113-C174 Civil-CHP

1002 IS-1-CE-708-109-C031B Civil-CHP

1004 IS-1-CE-708-109-C035B Civil-CHP

1006 IS-1-PL-708-312-M009A Mechanical-AHP

1007 IS-3-GA-708-301-M010 Mechanical-AHP

1054 IS-3-GA-708-108-M154 STACKER RECLAIMER

1065 IS-3-GA-708-108-E033 UPS

1068 IS-3-GA-708-108-M158 STACKER RECLAIMER

1088 IS-3-GA-708-301-M009 Mechanical-AHP
145 IS-4-QP-708-111-Q007 QAP
150 IS-4-QP-708-111-Q012 QAP
153 IS-4-QP-708-111-Q015 QAP

155 IS-4-QP-708-111-Q017 QAP

162 IS-4-QP-708-111-Q024 QAP
323 IS-3-QP-708-108-E006 MCC
329 IS-3-QP-708-108-E008 LT MOTOR
660 IS-4-QP-708-301-M003 Mechanical-AHP
661 IS-4-QP-708-301-M004 Mechanical-AHP
662 IS-4-QP-708-301-M005 Mechanical-AHP
664 IS-4-QP-708-301-M007 Mechanical-AHP
665 IS-4-QP-708-301-M008 Mechanical-AHP

668 IS-4-QP-708-302-M020 Mechanical-AHP

669 IS-4-QP-708-302-M021 Mechanical-AHP
671 IS-4-QP-708-303-M024 Mechanical-AHP
 672 IS-4-QP-708-303-M025 Mechanical-AHP
673 IS-4-QP-708-303-M026 Mechanical-AHP
674 IS-4-QP-708-303-M027 Mechanical-AHP
675 IS-4-QP-708-303-M028 Mechanical-AHP
676 IS-4-QP-708-303-M031 Mechanical-AHP

677 IS-4-QP-708-304-M033 Mechanical-AHP

678 IS-4-QP-708-304-M035 Mechanical-AHP
680 IS-4-QP-708-305-M037 Mechanical-AHP
683 IS-4-QP-708-305-M040 Mechanical-AHP
684 IS-4-QP-708-311-M042 Mechanical-AHP
686 IS-4-QP-708-311-M044 Mechanical-AHP

1041 IS-4-QP-708-108-Q030 QAP

1058 IS-4-QP-708-303-M029 Mechanical-AHP
1059 IS-4-QP-708-303-M032 Mechanical-AHP

1060 IS-4-QP-708-300-M055 Mechanical-AHP

1075 IS-4-QP-708-301-M009 Mechanical-AHP
1077 IS-4-QP-708-300-M067 Mechanical-AHP
Title Purpose Schedule Current ApCurrent Re Sub.
CONV. PROFILE FOR ALL CONV. A 7/4/2016 III 2Y
GA & LOAD DATA OF RBF-1/3 A 8/14/2016 III 0Y
GA & LOAD DATA OF CONV-4B A 9/18/2016 III 1Y
GA & LOAD DATA OF CONV-8A/8B A 10/9/2016 III 3Y
GA & LOAD DATA OF CONV-6C A 10/23/2016 III 1Y
GA & LOAD DATA OF BUNKER BAY A 10/23/2016 III 0Y
GA & LOAD DATA OF BUNKER SEALING
ARRANGEMENT A 10/30/2016 III 0Y
G.A. OF TYPICAL CHUTE ARRANGEMENT IN
TRANSFER HOUSE I 1/16/2017 III 0Y
GA & CHARACTERISTIC CURVES FOR OF SCOOP
TYPE COUPLING A 12/19/2016 III 1Y
G.A. OF ROD GATE I 10/7/2016 III 0Y
GA & LOAD DATA OF TRAVELING TRIPPER A 9/15/2016 III 0Y
TYPICAL PULLEY SHAFT & BEARING LIFE
CALCULATIONS A 8/6/2016 III 1Y
MOTOR RATING & WHEEL LOAD CALC. FOR
TRAVELLING TRIPPER A 9/17/2016 III 0Y
MOTOR RATING CALC. FOR FLAP GATE A 9/27/2016 III 0Y
DRIVE SCHEDULE A 8/3/2016 III 0Y
BELT SCHEDULE A 8/4/2016 III 0Y
PULLEY SCHEDULE A 9/17/2016 III 0Y
IDLER SCHEDULE I 9/17/2016 III 0Y
DIVERTER GATE SCHEDULE A 9/27/2016 III 1Y
CONV. SCHEDULE I 9/30/2016 III 0Y
G.A. OF PULLEYS FOR SCR I 11/3/2016 III 1Y
GA OF GEAR BOXES USED IN SCR I 11/17/2016 III 1Y
GA OF FLUID COUPLING USED IN SCR I 12/8/2016 III 0Y

GA & TECHNICAL SPECIFICATIONOF LOAD CELL

TYPE WEIGHBRIDGE FOR WAGON TIPPLERS I 8/31/2016 III 0Y
HYDRAULIC SYSTEM DRAWINGS FOR WAGON
TIPPLER I 9/7/2016 III 0Y
HYDRAULIC SYSTEM DRAWINGS FOR SIDE ARM
CHARGER I 9/14/2016 III 0Y

DESIGN BASIS REPORT FOR VENTILATION SYSTEM A 10/24/2016 III 1Y

DATASHEET AND TYP SCHEMES OF MCC FOR S/R A 3/15/2017 III 0Y

GA, SLD, DATASHEET, BOM OF MLDB FOR S/R A 3/15/2017 III 0Y
GA , DATASHEET OF ANEMOMETER FOR S/R I 3/19/2017 III 0Y
GA , DATASHEET OF LEVEL SENSOR FOR S/R I 3/19/2017 III 0Y
GA, I/O & WIRING DIAGRAM OF S/R PLC PANEL
FOR S/R A 3/23/2017 III 0Y
SLD, GA, DATASHEET OF WEIGH BRIDGE PANEL
FOR WT-SAC A 4/25/2017 III 0Y
Flow Diagram for HCSD system A 3/28/2017 III 1Y

GA of HCSD pump House cum Silo Utility Building A 3/28/2017 III 0Y

GA of Fluid Coupling for Clinker Grinder I 1/12/2017 III 0Y
GA of Blower for ESP Hopper cum IA silo
Fluidizing I 4/27/2017 III 0Y
GA of Blower for FA Silo Fluidizing I 4/27/2017 III 0Y
GA of Dyke End Valves at Ash Dyke I 4/27/2017 III 2Y
Sizing of Ventilation System for Ash Handling
Plant A 1/17/2017 III 0Y
GENERAL DRAWINGS Typical Architectural Details
for Conveyor Galleries A 6/29/2017 III 0Y
CRUSHER HOUSE : GA of Floors A 5/1/2017 III 0Y
TRANSFER POINT-1 : Design of Underground
Structure (UG TP) A 1/30/2017 III 0Y
TRANSFER POINT-1 : GA Details for Floors A 2/14/2017 III 2Y

TRANSFER POINT-1 : GA Details for Elevations A 1/30/2017 III 2Y

TRANSFER POINT-1 : GA & RC detail of Wall A 3/31/2017 III 0Y
TRANSFER POINT-1 : RC Detail of Raft, Counter-
forts & Staircase A 3/1/2017 III 1Y
TRANSFER POINT-3 : Side Runners & Purlin A 3/24/2017 III 0Y

CONVEYOR 1A/B : Design of Underground Tunnel A 1/30/2017 III 0Y

CONVEYOR 4A : Design of Conveyor of Gallery &
Trestles (Stacker) A 4/14/2017 III 1Y
CONVEYOR 4A : GA and Details of Gallery &
Trestles A 4/14/2017 III 1Y
CONVEYOR 4A : Design of Foundation for
Conveyor Trestles A 4/29/2017 III 1Y
CONVEYOR 4A: GA & RC Details of Foundation
System for Conveyor Trestles A 4/29/2017 III 1Y
MCC ROOM II : Architectural Drawing A 9/12/2017 III 0Y
DOZER SHED : Design of Superstructure A 12/2/2017 III 1Y

DOZER SHED : GA & Details of Superstructure A 12/2/2017 III 0Y

BOTTOM ASH HOPPER - DESIGN OF
SUPERSTRUCTURE A 1/18/2017 III 0Y
BOTTOM ASH HOPPER - G.A. OF DETAILS OF
SUPERSTRUCTURE A 1/18/2017 III 0Y
FA SILO - GA & DETAILS OF FLOOR & ROOF A 6/19/2017 III 0Y
FA SILO - DESIGN OF FOUNDATION A 5/20/2017 III 1Y
FA SILO - GA & RC DETAILS OF FOUNDATION A 6/4/2017 III 1Y
CONVEYOR 1A/B : GA of Underground Tunnel A 2/14/2017 III 0Y
CONVEYOR 1A/B : RC Details of Under Ground
Tunnel A 3/1/2017 III 0Y

CONVEYOR 2A/B : GA of Underground Tunnel A 2/14/2017 III 0Y

MCC ROOM III : Design of Super Structure A 3/16/2017 III 0Y
MCC ROOM III : GA of Superstructure A 3/16/2017 III 0Y
MCC ROOM III : Design of Foundation A 4/30/2017 III 0Y

MCC ROOM III : GA & RC Details of Foundations A 5/30/2017 III 0Y

MCC ROOM III : GA & RC Details of Floors, Roof &
Beams A 4/15/2017 III 0Y
GA& RC Details of Beams & Floors at Ele -5.500M
and +3.000M for ERH-1 A 6/30/2017 III 0Y
GA& RC Details of Beams & Floors at Ele -5.500M
and +3.000M for ERH-2 A 6/30/2017 III 0Y

Layout of HCSD disposal pipes from BR-1 to BR-3 A 6/15/2017 III 0Y

GA of Seal Box for BAH I 6/24/2017 III 0Y
GA OF UNDERCARRIAGE STRUCTURE FOR REV.
STACKER CUM RECLAIMER MACHINE I 9/20/2017 III 0Y
GA, SIZING, DATASHEET, SCHEME & BOM FOR
UPS FOR S/R A 9/27/2017 III 1Y

GA AND TDS OF BELT SCRAPPER USED IN

REVERSIBLE STACKER CUM RECLAIMER MACHINE I 10/20/2017 III 0Y
GA of Air Oil Converter I 11/20/2017 III 0Y
QAP FOR APRON FEEDER A 11/24/2016 III 1Y
QAP OF TRAVELLING TRIPPER A 9/26/2016 III 1Y
QAP OF RPG & ROD GATES A 10/9/2016 III 1Y

QAP OF GA OF TRACTION TYPE FLUID COUPLING A 12/18/2016 III 1Y

QAP OF FLAP GATE A 9/28/2016 III 1Y
QAP OF LT MCC FOR S/R A 2/15/2017 III 0Y
QAP OF LT MOTOR FOR S/R A 2/15/2017 III 0Y
MQP of Feed Gate Assembly A 2/26/2017 III 1Y
MQP of Clinker Grinder A 2/26/2017 III 1Y
MQP of Jet Pump A 3/28/2017 III 1Y
MQP of Gear Box of Clinker Grinder A 3/28/2017 III 0Y
MQP of Flushing Apparatus A 4/27/2017 III 1Y
MQP of Transport Vessel [below ESP/ISH) Ash
Vessel A 5/17/2017 III 0Y
MQP of Switch Valve A 5/17/2017 III 1Y
MQP of Unloading Spout A 5/17/2017 III 1Y
MQP of Rotary Vane Feeder A 2/26/2017 III 1Y
MQP of Ash Conditioner A 2/26/2017 III 1Y
MQP of Fluidizing Blower A 5/17/2017 III 0Y
MQP of Heater A 5/17/2017 III 0Y
MQP of Fluidizing Pad A 4/27/2017 III 1Y
MQP of Dyke End Valves (spectacle blind plate
valve) A 4/27/2017 III 0Y
MQP of Knife Gate Valve - Slurry Duty A 4/27/2017 III 0Y
MQP of Slurry Pump A 3/28/2017 III 0Y
MQP of Sump Isolation Plug Valves A 4/27/2017 III 1Y
MQP of Air Receiver A 4/27/2017 III 1Y
MQP of Air Dryer A 4/27/2017 III 0Y
QAP FOR IDLER WITH FRAME FOR REV. STACKER
CUM RECLAIMER A 9/15/2017 III 1Y
MQP of Vent filter for IA/FA Silo A 9/5/2017 III 0Y
MQP of Pressure Relief Valve A 9/5/2017 III 1Y

MQP of General Fabricated Items (Adopter, Surge

Chute, Spool Pieces, Man Hole, Feed Pump etc.) A 9/5/2017 III 0Y
MQP of Air/Oil Converter A 10/30/2017 III 0Y
MQP of ACI Liners A 10/30/2017 III 0Y
Pending With Pending Since(In Days)
Re Submission Pending 235
Re Submission Pending 100
Re Submission Pending 32
Re Submission Pending 8
Re Submission Pending 21
Re Submission Pending 289

Re Submission Pending 9

Re Submission Pending 11

Pending for Approval 29

Re Submission Pending 37
Re Submission Pending 32

Re Submission Pending 0

Re Submission Pending 7
Re Submission Pending 79
Re Submission Pending 66
Re Submission Pending 165
Re Submission Pending 128
Re Submission Pending 37
Re Submission Pending 32
Re Submission Pending 79
Pending for Approval 34
Pending for Approval 2
Re Submission Pending 11

Re Submission Pending 91

Re Submission Pending 25

Re Submission Pending 25

Pending for Approval 3

Re Submission Pending 1
Re Submission Pending 1
Re Submission Pending 45
Re Submission Pending 45

Re Submission Pending 21
Re Submission Pending 21
Re Submission Pending 265

Re Submission Pending 135

Re Submission Pending 52

Re Submission Pending 71
Re Submission Pending 71
Pending for Approval 2

Re Submission Pending 168

Re Submission Pending 46
Re Submission Pending 13

Re Submission Pending 21
Re Submission Pending 21

Re Submission Pending 21
Re Submission Pending 21

Re Submission Pending 21
Re Submission Pending 146

Re Submission Pending 80

Pending for Approval 7

Pending for Approval 6

Pending for Approval 4

Pending for Approval 4

Re Submission Pending 10
Re Submission Pending 23

Re Submission Pending 23

Re Submission Pending 23

Re Submission Pending 23
Re Submission Pending 3
Re Submission Pending 8
Re Submission Pending 8
Re Submission Pending 80

Re Submission Pending 80

Re Submission Pending 22
Re Submission Pending 115
Re Submission Pending 115
Re Submission Pending 115

Re Submission Pending 115

Re Submission Pending 115

Re Submission Pending 105

Re Submission Pending 105

Re Submission Pending 155

Re Submission Pending 149

Re Submission Pending 66

Re Submission Pending 15

Re Submission Pending 9
Re Submission Pending 4
Pending for Approval 10
Pending for Approval 10
Pending for Approval 9

Pending for Approval 9

Pending for Approval 10
Re Submission Pending 9
Re Submission Pending 66
Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 11

Re Submission Pending 66
Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 9
Re Submission Pending 11

Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 25
Re Submission Pending 11
Re Submission Pending 11
Re Submission Pending 11

Pending for Approval 10

Re Submission Pending 66
Re Submission Pending 11

Re Submission Pending 66
Re Submission Pending 11
Re Submission Pending 11
Sl. No Drawing/Document No System/Area Title Schedule Current Pending With Pending Si
29 IS-1-GA-708-104-M031 TRANSFER POINT GA & LOAD DATA OF BUNKER BAY 42666 III Re Submission Pending 289

IS-1-FL-708-312-M006 Mechanical-AHP Flow Diagram for HCSD system 42822 III Re Submission Pending 265
3 IS-0-GA-708-101-M004 BASIC ENGG: CHP CONV. PROFILE FOR ALL CONV. 42555 III Re Submission Pending 235
Sizing of Ventilation System for Ash
658 IS-4-DC-708-300-M033 Mechanical-AHP Handling Plant 42752 III Re Submission Pending 168
72 IS-4-SC-708-100-M076 SCHEDULES BELT SCHEDULE 42586 III Re Submission Pending 165
Layout of HCSD disposal pipes from BR-1
1006 IS-1-PL-708-312-M009A Mechanical-AHP to BR-3 42901 III Re Submission Pending 155
1007 IS-3-GA-708-301-M010 Mechanical-AHP GA of Seal Box for BAH 42910 III Re Submission Pending 149
TRANSFER POINT-3 : Side Runners &
753 IS-1-GA-708-104-C073 Civil-CHP Purlin 42818 III Re Submission Pending 146
GA of HCSD pump House cum Silo Utility
553 IS-1-GA-708-312-M013 Mechanical-AHP Building 42822 III Re Submission Pending 135
73 IS-4-SC-708-100-M077 SCHEDULES PULLEY SCHEDULE 42630 III Re Submission Pending 128

MCC ROOM III : Design of Super

979 IS-4-DC-708-113-C170 Civil-CHP Structure 42810 III Re Submission Pending 115

980 IS-1-GA-708-113-C171 Civil-CHP MCC ROOM III : GA of Superstructure 42810 III Re Submission Pending 115

981 IS-4-DC-708-113-C172 Civil-CHP MCC ROOM III : Design of Foundation 42855 III Re Submission Pending 115
MCC ROOM III : GA & RC Details of
982 IS-1-RC-708-113-C173 Civil-CHP Foundations 42885 III Re Submission Pending 115
MCC ROOM III : GA & RC Details of
983 IS-1-RC-708-113-C174 Civil-CHP Floors, Roof & Beams 42840 III Re Submission Pending 115
 GA& RC Details of Beams & Floors at Ele
1002 IS-1-CE-708-109-C031B Civil-CHP -5.500M and +3.000M for ERH-1 42916 III Re Submission Pending 105
GA& RC Details of Beams & Floors at Ele
1004 IS-1-CE-708-109-C035B Civil-CHP -5.500M and +3.000M for ERH-2 42916 III Re Submission Pending 105
7 IS-1-GA-708-101-M008 BELT CONVEYOR SYSTEMGA & LOAD DATA OF RBF-1/3 42596 III Re Submission Pending 100

GA & TECHNICAL SPECIFICATIONOF

LOAD CELL TYPE WEIGHBRIDGE FOR
107 IS-1-GA-708-103-M122 WAGON TIPPLER WITH S WAGON TIPPLERS 42613 III Re Submission Pending 91
CONVEYOR 1A/B : Design of
767 IS-4-DC-708-101-C094 Civil-CHP Underground Tunnel 42765 III Re Submission Pending 80
CONVEYOR 1A/B : GA of Underground
966 IS-1-GA-708-101-C095 Civil-CHP Tunnel 42780 III Re Submission Pending 80
CONVEYOR 1A/B : RC Details of Under
967 IS-1-RC-708-101-C096 Civil-CHP Ground Tunnel 42795 III Re Submission Pending 80

63 IS-4-DC-708-111-M066 DESIGN CALCULATIONS MOTOR RATING CALC. FOR FLAP GATE 42640 III Re Submission Pending 79
78 IS-4-SC-708-100-M082 SCHEDULES CONV. SCHEDULE 42643 III Re Submission Pending 79
GA of Blower for ESP Hopper cum IA silo
580 IS-3-GA-708-303-M064 Mechanical-AHP Fluidizing 42852 III Re Submission Pending 71
585 IS-3-GA-708-303-M072 Mechanical-AHP GA of Blower for FA Silo Fluidizing 42852 III Re Submission Pending 71
71 IS-4-SC-708-100-M075 SCHEDULES DRIVE SCHEDULE 42585 III Re Submission Pending 66

GA OF UNDERCARRIAGE STRUCTURE
FOR REV. STACKER CUM RECLAIMER
1054 IS-3-GA-708-108-M154 STACKER RECLAIMER MACHINE 42998 III Re Submission Pending 66
329 IS-3-QP-708-108-E008 LT MOTOR QAP OF LT MOTOR FOR S/R 42781 III Re Submission Pending 66
MQP of Transport Vessel [below ESP/ISH)
668 IS-4-QP-708-302-M020 Mechanical-AHP Ash Vessel 42872 III Re Submission Pending 66
1058 IS-4-QP-708-303-M029 Mechanical-AHP MQP of Vent filter for IA/FA Silo 42983 III Re Submission Pending 66

MQP of General Fabricated Items

(Adopter, Surge Chute, Spool Pieces,
1060 IS-4-QP-708-300-M055 Mechanical-AHP Man Hole, Feed Pump etc.) 42983 III Re Submission Pending 66
555 IS-3-GA-708-301-M002 Mechanical-AHP GA of Fluid Coupling for Clinker Grinder 42747 III Re Submission Pending 52

GENERAL DRAWINGS Typical

Architectural Details for Conveyor
712 IS-1-CE-708-100-C010 Civil-CHP Galleries 42915 III Re Submission Pending 46

GA , DATASHEET OF ANEMOMETER FOR

360 IS-3-GA-708-108-E024 ANEMOMETER S/R 42813 III Re Submission Pending 45

GA , DATASHEET OF LEVEL SENSOR FOR

366 IS-3-GA-708-108-E027 LEVEL SENSOR S/R 42813 III Re Submission Pending 45
44 IS-2-GA-708-111-M046 EQUIPMENTS G.A. OF ROD GATE 42650 III Re Submission Pending 37
74 IS-4-SC-708-100-M078 SCHEDULES IDLER SCHEDULE 42630 III Re Submission Pending 37

88 IS-3-GA-708-108-M093 STACKER RECLAIMER G.A. OF PULLEYS FOR SCR 42677 III Pending for Approval 34

11 IS-1-GA-708-101-M013 BELT CONVEYOR SYSTEMGA & LOAD DATA OF CONV-4B 42631 III Re Submission Pending 32

57 IS-1-GA-708-111-M059 EQUIPMENTS GA & LOAD DATA OF TRAVELING TRIPPER 42628 III Re Submission Pending 32
77 IS-4-SC-708-100-M081 SCHEDULES DIVERTER GATE SCHEDULE 42640 III Re Submission Pending 32
 GA & CHARACTERISTIC CURVES FOR OF
34 IS-3-GA-708-111-M036 CONVEYOR COMPONENTSCOOP TYPE COUPLING 42723 III Pending for Approval 29

HYDRAULIC SYSTEM DRAWINGS FOR

108 IS-2-GA-708-103-M123 WAGON TIPPLER WITH S WAGON TIPPLER 42620 III Re Submission Pending 25

HYDRAULIC SYSTEM DRAWINGS FOR

109 IS-2-GA-708-103-M124 WAGON TIPPLER WITH S SIDE ARM CHARGER 42627 III Re Submission Pending 25
680 IS-4-QP-708-305-M037 Mechanical-AHP MQP of Slurry Pump 42822 III Re Submission Pending 25

863 IS-4-DC-708-100-C209 Civil-CHP DOZER SHED : Design of Superstructure 43071 III Re Submission Pending 23
DOZER SHED : GA & Details of
864 IS-1-GA-708-100-C210 Civil-CHP Superstructure 43071 III Re Submission Pending 23
BOTTOM ASH HOPPER - DESIGN OF
882 IS-4-DC-708-301-C001 Civil-AHP SUPERSTRUCTURE 42753 III Re Submission Pending 23
BOTTOM ASH HOPPER - G.A. OF DETAILS
883 IS-1-GA-708-301-C002 Civil-AHP OF SUPERSTRUCTURE 42753 III Re Submission Pending 23
CONVEYOR 2A/B : GA of Underground
968 IS-1-GA-708-101-C098 Civil-CHP Tunnel 42780 III Re Submission Pending 22
16 IS-1-GA-708-101-M018 BELT CONVEYOR SYSTEMGA & LOAD DATA OF CONV-6C 42666 III Re Submission Pending 21
GA, I/O & WIRING DIAGRAM OF S/R PLC
378 IS-3-GA-708-108-E030 PERIPHERAL PANEL FOR S/R 42817 III Re Submission Pending 21
SLD, GA, DATASHEET OF WEIGH BRIDGE
396 IS-4-GA-708-103-E012 WEIGH BRIDGE PANEL FOR WT-SAC 42850 III Re Submission Pending 21
TRANSFER POINT-1 : Design of
734 IS-4-DC-708-104-C054 Civil-CHP Underground Structure (UG TP) 42765 III Re Submission Pending 21
 TRANSFER POINT-1 : GA Details for
735 IS-1-GA-708-104-C055 Civil-CHP Floors 42780 III Re Submission Pending 21
TRANSFER POINT-1 : GA Details for
736 IS-1-GA-708-104-C056 Civil-CHP Elevations 42765 III Re Submission Pending 21
TRANSFER POINT-1 : GA & RC detail of
737 IS-1-GA-708-104-C057 Civil-CHP Wall 42825 III Re Submission Pending 21
TRANSFER POINT-1 : RC Detail of Raft,
738 IS-4-DC-708-104-C058 Civil-CHP Counter-forts & Staircase 42795 III Re Submission Pending 21
GA, SIZING, DATASHEET, SCHEME & BOM
1065 IS-3-GA-708-108-E033 UPS FOR UPS FOR S/R 43005 III Re Submission Pending 15

725 IS-1-GA-708-106-C045 Civil-CHP CRUSHER HOUSE : GA of Floors 42856 III Re Submission Pending 13
G.A. OF TYPICAL CHUTE ARRANGEMENT
31 IS-1-GA-708-111-M033 TRANSFER POINT IN TRANSFER HOUSE 42751 III Re Submission Pending 11
93 IS-3-GA-708-108-M098 STACKER RECLAIMER GA OF FLUID COUPLING USED IN SCR 42712 III Re Submission Pending 11
660 IS-4-QP-708-301-M003 Mechanical-AHP MQP of Feed Gate Assembly 42792 III Re Submission Pending 11
661 IS-4-QP-708-301-M004 Mechanical-AHP MQP of Clinker Grinder 42792 III Re Submission Pending 11
662 IS-4-QP-708-301-M005 Mechanical-AHP MQP of Jet Pump 42822 III Re Submission Pending 11
664 IS-4-QP-708-301-M007 Mechanical-AHP MQP of Gear Box of Clinker Grinder 42822 III Re Submission Pending 11
665 IS-4-QP-708-301-M008 Mechanical-AHP MQP of Flushing Apparatus 42852 III Re Submission Pending 11
669 IS-4-QP-708-302-M021 Mechanical-AHP MQP of Switch Valve 42872 III Re Submission Pending 11
671 IS-4-QP-708-303-M024 Mechanical-AHP MQP of Unloading Spout 42872 III Re Submission Pending 11
 672 IS-4-QP-708-303-M025 Mechanical-AHP MQP of Rotary Vane Feeder 42792 III Re Submission Pending 11
673 IS-4-QP-708-303-M026 Mechanical-AHP MQP of Ash Conditioner 42792 III Re Submission Pending 11
674 IS-4-QP-708-303-M027 Mechanical-AHP MQP of Fluidizing Blower 42872 III Re Submission Pending 11
676 IS-4-QP-708-303-M031 Mechanical-AHP MQP of Fluidizing Pad 42852 III Re Submission Pending 11
MQP of Dyke End Valves (spectacle blind
677 IS-4-QP-708-304-M033 Mechanical-AHP plate valve) 42852 III Re Submission Pending 11

678 IS-4-QP-708-304-M035 Mechanical-AHP MQP of Knife Gate Valve - Slurry Duty 42852 III Re Submission Pending 11
683 IS-4-QP-708-305-M040 Mechanical-AHP MQP of Sump Isolation Plug Valves 42852 III Re Submission Pending 11
684 IS-4-QP-708-311-M042 Mechanical-AHP MQP of Air Receiver 42852 III Re Submission Pending 11
686 IS-4-QP-708-311-M044 Mechanical-AHP MQP of Air Dryer 42852 III Re Submission Pending 11
1059 IS-4-QP-708-303-M032 Mechanical-AHP MQP of Pressure Relief Valve 42983 III Re Submission Pending 11
1075 IS-4-QP-708-301-M009 Mechanical-AHP MQP of Air/Oil Converter 43038 III Re Submission Pending 11
1077 IS-4-QP-708-300-M067 Mechanical-AHP MQP of ACI Liners 43038 III Re Submission Pending 11

836 IS-1-CE-708-113-C169 Civil-CHP MCC ROOM II : Architectural Drawing 42990 III Re Submission Pending 10
145 IS-4-QP-708-111-Q007 QAP QAP FOR APRON FEEDER 42698 III Pending for Approval 10
150 IS-4-QP-708-111-Q012 QAP QAP OF TRAVELLING TRIPPER 42639 III Pending for Approval 10
162 IS-4-QP-708-111-Q024 QAP QAP OF FLAP GATE 42641 III Pending for Approval 10
QAP FOR IDLER WITH FRAME FOR REV.
1041 IS-4-QP-708-108-Q030 QAP STACKER CUM RECLAIMER 42993 III Pending for Approval 10
GA & LOAD DATA OF BUNKER SEALING
30 IS-1-GA-708-104-M032 TRANSFER POINT ARRANGEMENT 42673 III Re Submission Pending 9

GA AND TDS OF BELT SCRAPPER USED IN

REVERSIBLE STACKER CUM RECLAIMER
1068 IS-3-GA-708-108-M158 STACKER RECLAIMER MACHINE 43028 III Re Submission Pending 9
153 IS-4-QP-708-111-Q015 QAP QAP OF RPG & ROD GATES 42652 III Pending for Approval 9
QAP OF GA OF TRACTION TYPE FLUID
155 IS-4-QP-708-111-Q017 QAP COUPLING 42722 III Pending for Approval 9
323 IS-3-QP-708-108-E006 MCC QAP OF LT MCC FOR S/R 42781 III Re Submission Pending 9
675 IS-4-QP-708-303-M028 Mechanical-AHP MQP of Heater 42872 III Re Submission Pending 9
14 IS-1-GA-708-101-M016 BELT CONVEYOR SYSTEMGA & LOAD DATA OF CONV-8A/8B 42652 III Re Submission Pending 8
 901 IS-4-DC-708-303-C034 Civil-AHP FA SILO - DESIGN OF FOUNDATION 42875 III Re Submission Pending 8
FA SILO - GA & RC DETAILS OF
902 IS-1-RC-708-303-C035 Civil-AHP FOUNDATION 42890 III Re Submission Pending 8
MOTOR RATING & WHEEL LOAD CALC.
62 IS-4-DC-708-111-M065 DESIGN CALCULATIONS FOR TRAVELLING TRIPPER 42630 III Re Submission Pending 7
CONVEYOR 4A : Design of Conveyor of
777 IS-4-DC-708-101-C108 Civil-CHP Gallery & Trestles (Stacker) 42839 III Pending for Approval 7
CONVEYOR 4A : GA and Details of
778 IS-1-GA-708-101-C109 Civil-CHP Gallery & Trestles 42839 III Pending for Approval 6
CONVEYOR 4A : Design of Foundation for
779 IS-4-DC-708-101-C110 Civil-CHP Conveyor Trestles 42854 III Pending for Approval 4

CONVEYOR 4A: GA & RC Details of

780 IS-1-RC-708-101-C111 Civil-CHP Foundation System for Conveyor Trestles 42854 III Pending for Approval 4
1088 IS-3-GA-708-301-M009 Mechanical-AHP GA of Air Oil Converter 43059 III Re Submission Pending 4
DESIGN BASIS REPORT FOR VENTILATION
129 IS-4-DB-708-111-M143 UTILITIES (VENTILATION SYSTEM 42667 III Pending for Approval 3
FA SILO - GA & DETAILS OF FLOOR &
900 IS-1-RC-708-303-C033 Civil-AHP ROOF 42905 III Re Submission Pending 3
90 IS-3-GA-708-108-M095 STACKER RECLAIMER GA OF GEAR BOXES USED IN SCR 42691 III Pending for Approval 2
593 IS-3-GA-708-304-M091 Mechanical-AHP GA of Dyke End Valves at Ash Dyke 42852 III Pending for Approval 2
DATASHEET AND TYP SCHEMES OF MCC
322 IS-4-DS-708-108-E001 MCC FOR S/R 42809 III Re Submission Pending 1
GA, SLD, DATASHEET, BOM OF MLDB FOR
347 IS-3-GA-708-108-E014 MLDB S/R 42809 III Re Submission Pending 1
TYPICAL PULLEY SHAFT & BEARING LIFE
61 IS-4-DC-708-101-M064 DESIGN CALCULATIONS CALCULATIONS 42588 III Re Submission Pending 0
REMARKS
SUBMISSION BY 28.11.17

PO shall be placed 20.12.17

TO BE DELETED

Submission by 7.12.17
Submission by 28.11.17

Submission by 04.12.17
Submission by 04.12.17

Submission by 02.12.17

Submission by 07.12.17
Submission by 12.12.17

The revised electrical layout

submitted on 22.11.17; The
civil drawings shall be
submitted by 15.12.17
assuming electrical drawing
approval by 01.12.17
Submission by 15.12.17

Submission by 12.12.17

Submission by 04.12.17

Submission by 01.12.17

Submission by 04.12.17
Submission by 04.12.17

Submission by 30.11.17
Submission by 30.11.17
Submission by 04.12.17

Submission by 08.12.17
Submission by 08.12.17

Submission by 04.12.17
Submission by 08.12.17

Submission by 08.12.17
Submission by 30.11.17

BHEL requested for colour

shade details to be used for
sheeting. NSPCL shall
forward the same by
29.11.17. This drawing shall
be typical for one particular
conveyor gallery (which
shall be applicable for all
the other conveyors).
Drawing submission by
04.12.17

Ordering by
10.12.17;Submission by
20.12.17

Ordering by
10.12.17;Submission by
20.12.17
Submission by 29.11.17
Submission by 12.12.17

Pending for Approval with

Mecon for 34 days; Review
by 30.11.17

Coordinate of existing
crusher house awaitened
from site. Submission by
02.12.17

Submission by 29.11.17
Submission by 29.11.17
Pending for Approval with
Mecon for 29 days; Review
by 30.11.17

Order placement by
15.01.17 Submission by
30.01.17

Order placement by
15.01.17 Submission by
30.01.17
Submission by 08.12.17

Mecon is asking for

mechanical GA which is not
applicable for dozer shed.
Dozer shed layout shall be
submitted as annexure.
Submission of drawing by
28.11.17

Submission by 10.12.17

Submission by 10.12.17

Submission by 08.12.17
Submission by 05.12.17

Submission by 01.12.17

Submission by 05.12.17

Submission by 28.11.17
Submission by 28.11.17

Submission by 28.11.17

Submission by 28.11.17

Submission by 28.11.17

Submission by 28.11.17

BHEL has requested for

meeting with Mecon at
BHEL ISG office for
discussing the interface
issues between civil and
mechanical drawings of
crusher house and wagon
tippler complex considering
the availability TEKLA
softwares. NSPCL will revert
back by 30.11.17
ANNEXURE-B DATE: 27.11.2017
DRAWING LIQUIDATION PLAN FOR 1X250MW NSPCL
ROURKELA PP-III
Drawing/Document No System/Area Title Schedule Remarks/Commitment

CONVEYOR Ordering by OSM (conveyor package vendor) by

IS-3-GA-708-111-M037 COMPONENTS GA OF GEARED COUPLING 24-Dec-16 16.01.18; Drawing submission by 23.01.18
CONVEYOR Ordering by OSM by 08.01.18; Drawing
IS-3-GA-708-111-M038 COMPONENTS GA OF BRAKE 30-Dec-16 submission by 15.01.18
CONVEYOR Ordering by OSM by 15.01.18; Drawing
IS-3-GA-708-111-M039 COMPONENTS G.A. OF PULLEYS 15-Sep-16 submission by 22.01.18
CONVEYOR G.A. OF EXTERNAL SCRAPPER (PRIMARY & Ordering by OSM by 10.01.18; Drawing
IS-3-GA-708-111-M041 COMPONENTS SECONDARY) 24-Dec-16 submission by 17.01.18
CONVEYOR Ordering by OSM by 10.01.18; Drawing
IS-3-GA-708-111-M042 COMPONENTS G.A. OF INTERNAL SCRAPPER 13-Sep-16 submission by 17.01.18
Ordering by OSM by 14.01.18; Drawing
IS-2-GA-708-111-M043 EQUIPMENTS G.A. OF DIVERTER GATE 18-Sep-16 submission by 21.01.18

Vendor approval pending; NSPCL shall resolve

by 30.11.17; Ordering by BHEL by 16.12.17;
IS-3-GA-708-111-M047 EQUIPMENTS G.A & DATASHEET OF BELT WEIGHER 18-Dec-16 Drawing submission by 23.12.17
Order placement by 05.12.17; Drawing
IS-3-GA-708-111-M048 EQUIPMENTS G.A. & DATA SHEET OF METAL DETECTOR 16-Dec-16 submission by 12.12.17
Order placement by 05.12.17; Drawing
IS-3-GA-708-111-M049 EQUIPMENTS G.A. & DATASHEET OF OF ILMS 18-Dec-16 submission by 12.12.17
Order placement by 05.12.17; Drawing
IS-3-GA-708-111-M051 EQUIPMENTS GA & DATASHEET OF SUSPENDED MAGNET 22-Dec-16 submission by 12.12.17
NIT by 05.12.17. Ordering by 25.02.18. Drawing
IS-3-GA-708-111-M052 EQUIPMENTS G.A & DATASHEET OF ELECTRICAL HOIST 24-Dec-16 submission by 05.03.18.
Order placement by by OSM by 14.01.18;
IS-3-GA-708-111-M053 EQUIPMENTS G.A & DATASHEET OF MANUAL HOIST 26-Dec-16 Drawing submission by 21.01.18
Order placement by 15.01.18; Drawing
IS-2-GA-708-111-M054 EQUIPMENTS G.A & DATASHEET OF RACK & PINION TYPE ELEVATOR 28-Dec-16 submission by 22.01.18

Vendor approval pending; NSPCL shall resolve

by 29.11.17; Ordering by BHEL by 16.12.17;
IS-3-GA-708-111-M055 EQUIPMENTS G.A. OF SUMP PUMP 30-Dec-16 Drawing submission by 23.12.17

Under vendor approval, completion of balance

documents by BHEL by 30.11.17; NSPCL shall
IS-3-GA-708-111-M058 EQUIPMENTS GA & LOAD DATA OF VIBRATING FEEDERS 19-Nov-16 comment by 01.12.17
Order placement by 05.12.17; Drawing
IS-1-GA-708-111-M060 EQUIPMENTS G.A. OF COAL SAMPLING SYSTEM 15-Oct-16 submission by 12.12.17

BHEL requested for the submission and review

of this drawing based on suggestive load
DESIGN details/rating. NSPCL agreed for the same
IS-4-DC-708-111-M067 CALCULATIONS MOTOR RATING CALC. FOR DIVERTER GATE 20-Sep-16 keeping in view the load inputs for MCC.

Under vendor approval, completion of balance

DESIGN CAPACITY CALCULATION & MOTOR SELECTION FOR documents by BHEL by 30.11.17; NSPCL shall
IS-4-DC-708-111-M071 CALCULATIONS VIBRATING FEEDERS 17-Sep-16 comment by 01.12.17
To be deleted; Approved painting schedule of
IS-4-SC-708-100-M083 SCHEDULES PAINTING SCHEDULE (SPECIFICATIONS) 11-Aug-16 BHEL PEM shall be followed.

DBR & P&ID OF MACHINE MOUNTED DS SYSTEM &

STACKER TDS OF PIPES & FITTINGS FOR DS SYSTEM FOR
IS-3-GA-708-108-M091 RECLAIMER REVERSIBLE STACKER CUM RECLAIMER MACHINE 20-Oct-16 Drawing submission by 15.12.17

LUBRICATION SYSTEM DIAGRAM FOR STACKER AND

STACKER RECLAIMER MACHINE TRIPPER ,TRAVEL & SLEWING
IS-3-GA-708-108-M094 RECLAIMER MECHANISM 10-Nov-16 Drawing submission by 20.12.17
STACKER
IS-3-GA-708-108-M097 RECLAIMER BELT WEIGHER DRGS. FOR SCR. 1-Dec-16 Drawing submission by 20.12.17
STACKER
IS-3-GA-708-108-M103 RECLAIMER GA OF SLEWING DRIVE ASSEMBLY FOR SCR 12-Jan-17 Drawing submission by 15.01.18
STACKER
IS-4-DC-708-108-M106 RECLAIMER SELECTION OF DRIVE COMPONENTS FOR SCR 29-Sep-16 Drawing submission by 20.01.18

P & ID FOR POTABLE WATER, SERVICE WATER AND

UTILITIES (WATER COOLING WATER SYSTEMS, DRY FOG DS SYSTEMS &
IS-3-PI-708-111-M125 SYSTEM) PLAIN WATER DS SYSTEMS 7-Oct-16 Drawing submission by 30.12.18

Vendor approval pending; NSPCL shall resolve

GA OF PUMPS FOR POTABLE WATER, SERVICE WATER by 29.11.17; Ordering by BHEL by 16.12.17;
UTILITIES (WATER AND COOLING WATER SYSTEMS, DRY FOG DS Drawing submission by 16.01.18, this is a BOI
IS-3-GA-708-111-M127 SYSTEM) SYSTEMS & PLAIN WATER DS SYSTEMS 6-Dec-16 for the vendor

Vendor approval pending; NSPCL shall resolve

UTILITIES (WATER by 29.11.17; Drawing submission by BHEL by
IS-3-GA-708-111-M128 SYSTEM) PIPING LAYOUT DRAWING FOR STOCKPILE DS SYSTEM 27-Oct-16 23.12.17;

Vendor approval pending; NSPCL shall resolve

by 29.11.17; Ordering by BHEL by 16.12.17;
UTILITIES (WATER GA / DATA SHEET OF SPRINKLERS FOR PLAIN WATER Drawing submission by 16.01.18, this is a BOI
IS-3-GA-708-111-M129 SYSTEM) DUST SUPPRESSION & DFDS SYSTEM 27-Oct-16 for the vendor

Vendor approval pending; NSPCL shall resolve

GA / DATA SHEET OF VALVES FOR POTABLE WATER, by 29.11.17; Ordering by BHEL by 16.12.17;
UTILITIES (WATER SERVICE WATER AND COOLING WATER SYSTEMS, DRY Drawing submission by 16.01.18, this is a BOI
IS-3-GA-708-111-M130 SYSTEM) FOG DS SYSTEMS & PLAIN WATER DS SYSTEMS 27-Oct-16 for the vendor

PIPING LAYOUT OF DFDS SYSTEM, PLAIN WATER DS Vendor approval pending; NSPCL shall resolve
UTILITIES (WATER SYSTEM, POTABLE WATER SYSTEM & SERVICE WATER by 29.11.17; Drawing submission by BHEL by
IS-3-GA-708-111-M131 SYSTEM) SYSTEM 26-Dec-16 23.12.17;

Vendor approval pending; NSPCL shall resolve

by 29.11.17; Ordering by BHEL by 16.12.17;
UTILITIES (WATER Drawing submission by 16.01.18, this is a BOI
IS-3-GA-708-111-M132 SYSTEM) GA OF COMPRESSORS FOR DRY FOG DS SYSTEM 16-Nov-16 for the vendor

Vendor approval pending; NSPCL shall resolve

by 29.11.17; Ordering by BHEL by 16.12.17;
UTILITIES (WATER GA OF AIR RECEIVER FOR COMPRESSORS FOR DRY Drawing submission by 16.01.18, this is a BOI
IS-3-GA-708-111-M133 SYSTEM) FOG DS SYSTEM 26-Nov-16 for the vendor

Vendor approval pending; NSPCL shall resolve

by 29.11.17; Ordering by BHEL by 16.12.17;
UTILITIES (WATER Drawing submission by 16.01.18, this is a BOI
IS-3-GA-708-111-M134 SYSTEM) GA / DATA SHEET OF NOZZLES FOR DFDS SYSTEM 15-Jan-17 for the vendor

Vendor approval pending; NSPCL shall resolve

UTILITIES (WATER by 29.11.17; Drawing submission by BHEL by
IS-3-GA-708-111-M135 SYSTEM) PIPING LAYOUT DRGS. FOR PUMP HOUSE 25-Jan-17 23.12.17;

To be deleted. BHEL informed that this

compressor shall be placed inside the pump
UTILITIES (WATER house (DSPH) as followed in other NTPC
IS-3-GA-708-111-M136 SYSTEM) GA OF COMPRESSOR HOUSE FOR DFDS SYSTEM 16-Dec-16 projects.

UTILITIES (DE DUCT LAYOUT FOR DE SYSTEM IN CRUSHER HOUSE & This drawing shall be applicable only for crusher
IS-3-GA-708-111-M138 SYSTEM) BUNKER BAY 19-Sep-16 house. Drawing submission by 21.12.17
UTILITIES (DE
IS-3-GA-708-111-M139 SYSTEM) GA & DATA SHEET FOR VENTURI 26-Sep-16 Drawing submission by 21.01.18
UTILITIES (DE
IS-3-GA-708-111-M140 SYSTEM) GA & DATASHEET OF AIR COMPRESSOR FOR DE SYSTEM 3-Oct-16 Drawing submission by 21.01.18
UTILITIES (DE
IS-3-GA-708-111-M141 SYSTEM) GA & DATASHEET OF ID FAN FOR DE SYSTEM 10-Oct-16 Drawing submission by 30.12.17
UTILITIES (DE
IS-3-GA-708-111-M142 SYSTEM) GA & DATASHEET OF BAG FILTER FOR DE SYSTEM 17-Oct-16 Drawing submission by 30.12.17

UTILITIES
(VENTILATION Ordering by 21.02.18; Drawing submission by
IS-3-PI-708-111-M144 SYSTEM) P & ID FOR VENTILATION SYSTEM 31-Oct-16 28.02.18

UTILITIES
(VENTILATION DUCT LAYOUT FOR VENTILATION SYSTEM FOR Ordering by 21.02.18; Drawing submission by
IS-3-GA-708-111-M145 SYSTEM) WAGON TIPPLER UNDER GROUND PORTION 7-Nov-16 07.03.18

UTILITIES
(VENTILATION DUCT LAYOUT FOR VENTILATION SYSTEM FOR Ordering by 21.02.18; Drawing submission by
IS-3-GA-708-111-M146 SYSTEM) TUNNEL OF CONVEYOR 1A/1B & TP-1 14-Nov-16 07.03.18

UTILITIES
(VENTILATION DUCT LAYOUT FOR VENTILATION SYSTEM FOR Ordering by 21.02.18; Drawing submission by
IS-3-GA-708-111-M147 SYSTEM) TUNNEL OF CONVEYOR 2A/2B 21-Nov-16 07.03.18

UTILITIES
(VENTILATION DUCT LAYOUT FOR VENTILATION SYSTEM FOR Ordering by 21.02.18; Drawing submission by
IS-3-GA-708-111-M149 SYSTEM) TUNNEL OF CONVEYOR 10 5-Dec-16 07.03.18

UTILITIES
(VENTILATION DUCT LAYOUT FOR VENTILATION SYSTEM FOR Ordering by 21.02.18; Drawing submission by
IS-3-GA-708-111-M150 SYSTEM) TUNNEL OF CONVEYOR 9 12-Dec-16 07.03.18

UTILITIES
(VENTILATION Ordering by 21.02.18; Drawing submission by
IS-3-GA-708-111-M151 SYSTEM) GA OF PRESSURIZED VENTILATION FOR MCC ROOMS 19-Dec-16 28.02.18

UTILITIES
(VENTILATION GA & DATASHEET OF CENTRIFUGAL FANS FOR Ordering by 21.02.18; Drawing submission by
IS-3-GA-708-111-M152 SYSTEM) VENTILATION SYSTEM 26-Dec-16 21.03.18, this is a BOI for vendor

UTILITIES
(VENTILATION GA & DATASHEET OF AXIAL FLOW FANS FOR Ordering by 21.02.18; Drawing submission by
IS-3-GA-708-111-M153 SYSTEM) VENTILATION SYSTEM 2-Jan-17 21.03.18, this is a BOI for vendor
DISTRIBUTION GA, DATASHEET, FOUNDATION DETAILS, WIRING
IS-3-GA-708-100-E001 TRANSFORMER DIAGRAM FOR DISTRIBUTION TRANSFORMERS 8-Dec-16 NIT by 5.12.2017. ordering by 5.2.18.
IS-3-GA-708-100-E002 BUS DUCT GA OF BUS DUCT 30-Apr-17 NIT by 18.12.17. Ordering by 21.02.18
Separate NIT to be floated by EPD. BHELISG to
IS-3-SL-708-113-E001 MCC SLD OF LT MCC 18-Nov-16 give input by 12.12.17.
Page 25 of 44
ANNEXURE-B DATE: 27.11.2017
DRAWING LIQUIDATION PLAN FOR 1X250MW NSPCL
ROURKELA PP-III
Drawing/Document No System/Area Title Schedule Remarks/Commitment
Separate NIT to be floated by EPD. BHELISG to
IS-3-GA-708-113-E001 MCC GA, DATASHEET, SCHEMES OF LT MCC 24-Nov-16 give input by 12.12.17.

IS-3-CL-708-113-E001 MCC-CABLE TRAY CABLE TRAY AND EARTHING LAYOUT OF MCC 1-Mar-17 15.12.17
MCC-
IS-1-LL-708-113-E001 ILLUMINATION LIGHTING LAYOUT OF MCC 25-May-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-3-GA-708-100-E003 VFD PANEL GA & DATASHEET OF VFD PANEL 10-Feb-17 24.02.2018
IS-3-GA-708-101-E003 LCP OF TRIPPER GA, SLD, DATASHEET, BOM OF LCP OF TRIPPER 7-Dec-16 30.12.2017

IO placed on Bhopal. HP water pump drg

received. Balance drawing submission in one
IS-3-GA-708-101-E004 HT MOTOR GA, DATASHEET & CURVES OF HT MOTOR 15-Dec-16 month.
IS-3-GA-708-101-E005 LT MOTOR GA, DATASHEET & CURVES OF LT MOTOR 10-Dec-16 Draing submission by 5.12.2017.
IS-3-CS-708-101-E001 HT CABLE CABLE SCHEDULE FOR HT CABLE 1-May-17 15.03.2018
Ordering by 18.12.2017. Drg submission by
IS-4-DS-708-101-E001 HT CABLE DATASHEET OF HT CABLE 15-May-17 28.12.2017.
IS-4-DC-708-101-E002 LT CABLE LT CABLE SIZING CALCULATION 5-Apr-17 drawing submission by 04.12.2017.
IS-3-CS-708-101-E002 LT CABLE CABLE SCHEDULE FOR LT CABLE 4-May-17 drawing submission by 04.02.2018.
IS-4-DS-708-101-E002 LT CABLE DATASHEET OF LT CABLE 15-May-17 Drawing submission by 21.02.2018.
IS-4-CS-708-101-E001 CONTROL CABLE CONTROL CABLE SCHEDULE 20-May-17 drawing submission by 04.04.2018.
IS-4-DS-708-101-E003 CONTROL CABLE DATASHEET OF CONTROL CABLE 10-May-17 Drawing submission by 27.02.2018.

SCREEN/INSTRUM
IS-4-CS-708-101-E002 ENTATION CABLE SCREEN/INSTRUMENTATION CABLE SCHEDULE 1-May-17 drawing submission by 04.04.2018.

SCREEN/INSTRUM
IS-4-DS-708-101-E004 ENTATION CABLE DATASHEET OF SCREEN/INSTRUMENTATION CABLE 19-May-17 Drawing submission by 27.02.2018.
IS-4-DC-708-101-E003 FLEXIBLE CABLE FLEXIBLE CABLE SIZING CALCULATION 20-May-17 submission by 15.12.2017.
IS-4-DS-708-101-E005 FLEXIBLE CABLE DATASHEET OF FLEXIBLE CABLE 20-May-17 submission by 10.1.2018.
CABLE TRAY & GA, DATASHEET, BOM OF CABLE TRAY AND Ordering by 30.11.2017. Drg submission by
IS-4-GA-708-101-E001 ACCESSORIES ACCESSORIES 27-Dec-16 15.12.2017.

EARTHING &
LIGHTNING
PROTECTION
IS-1-EL-708-100-E001 MATERIAL OVERALL EARTHING LAYOUT 20-Apr-17 submission by 24.12.2017.

EARTHING &
LIGHTNING
PROTECTION GA, DATASHEET, BOM OF EARTHING & LIGHTNING
IS-4-GA-708-100-E001 MATERIAL PROTECTION MATERIAL 27-Dec-16 ordering by 15.02.2018.
ordering by 25.03.2018. submission by
IS-4-DC-708-100-E001 BATTERY SIZING CALCULATION OF BATTERY 20-Dec-16 15.04.2018.
IS-4-GA-708-100-E002 BATTERY GA & DATASHEET OF BATTERY 20-Jan-17 ordering by 25.03.2018.

IS-4-SL-708-100-E001 BATTERY CHARGER SLD OF BATTERY CHARGER 10-Feb-17 ordering by 25.03.2018.

IS-4-GA-708-100-E003 BATTERY CHARGER GA & DATASHEET OF BATTERY CHARGER 20-Jan-17 ordering by 25.03.2018.
Utility.ordering by 25.04.2018. submission by
IS-3-SL-708-100-E001 DCDB SLD OF DCDB AND DCFB 15-Apr-17 15.05.2018.
ordering by 25.04.2018. submission by
IS-4-GA-708-100-E004 DCDB GA, DATASHEET, BOM OF DCDB AND DCFB 20-Apr-17 15.05.2018.
IS-4-GA-708-100-E005 ILLUMINATION GA, DATASHEET OF LIGHTING TRANSFORMER 25-May-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-3-SL-708-100-E002 MLDB SLD OF MLDB 15-Apr-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-4-GA-708-100-E006 ILLUMINATION GA, SLD, DATASHEET, BOM OF MLDB 20-Apr-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-4-SL-708-100-E002 LIGHITNG PANEL SLD OF LIGHTING PANEL 8-May-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-4-GA-708-100-E007 ILLUMINATION GA, DATASHEET, BOM OF LIGHTING PANEL 12-May-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-4-DM-708-100-E003 ILLUMINATION FIXTURE SELECTION CHART 19-May-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-4-GA-708-100-E008 ILLUMINATION GA & DATASHEET OF LIGHT FITTINGS 19-May-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-3-DC-708-100-E001 LIGHT FIXTURES CALCULATION OF QUANTITY OF LIGHT FITTINGS 10-Apr-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-4-DS-708-100-E001 ILLUMINATION TECHNICAL DATASHEET FOR CONDUITS 15-Apr-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-4-DS-708-100-E002 ILLUMINATION TECHNICAL DATASHEET FOR WIRES 20-May-17 NIT by 15.12.17. Ordering by 15.03.2018.
GA, DATASHEET, FOUNDATION DETAILS OF LIGHTING
IS-4-GA-708-123-E001 LIGHTING MAST MAST 25-Apr-17 NIT by 15.12.17. Ordering by 15.03.2018.
IS-4-GA-708-101-E003 CONTROL JB GA, DATASHEET, BOM OF CONTROL JB 10-Dec-16 24.02.2018
IS-4-GA-708-101-E004 PLUG & SCOKET GA, DATASHEET OF PLUG & SOCKET 15-Apr-17 24.02.2018

CBS, PCS, BSS, ZSS

UNDER BELT GA, DATASHEET OF CBS, PCS, BCS, ZSS, UNDER BELT
IS-4-GA-708-101-E006 SWITCH SWITCH 19-Dec-16 submission by 26.12.2017.

IS-4-GA-708-101-E007 BELT WATCH PANEL GA, SLD, DATASHEET, BOM OF BELT WATCH PANEL 25-Jan-17 submission by 26.12.2017.
IS-4-GA-708-101-E008 LIMIT SWITCH GA , DATASHEET OF LIMIT SWITCHES 11-Dec-16 submission by 26.12.2017.

IS-4-GA-708-101-E009 SCOOP COUPLING SLD, GA, DATASHEET OF SCOOP COUPLING PANEL 12-Jan-17 submission by 5.12.2017.
Order placement by 05.12.17; Drawing
IS-4-GA-708-111-E001 METAL DETECTOR SLD, GA, DATASHEET OF METAL DETECTOR PANEL 19-Jan-17 submission by 12.12.17
Order placement by 05.12.17; Drawing
IS-4-GA-708-111-E002 ILMS SLD, GA, DATASHEET OF ILMS PANEL 15-Jan-17 submission by 12.12.17

COAL SAMPLING GA, BOM, CIRCUIT & TERMINAL DIAGRAM OF LOCAL Order placement by 05.12.17; Drawing
IS-4-GA-708-111-E003 UNIT CONTROL PANEL FOR COAL SAMPLING UNIT 11-Feb-17 submission by 10.1.18
COAL SAMPLING Order placement by 05.12.17; Drawing
IS-4-10-708-111-E001 UNIT PLC OF CSU 25-Mar-17 submission by 10.1.18

Vendor approval pending; NSPCL shall resolve

by 30.11.17; Ordering by BHEL by 16.12.17;
IS-4-GA-708-111-E004 BELT WEIGHER SLD, GA, DATASHEET OF BELT WEIGHER PANEL 20-Jan-17 Drawing submission by 23.12.17
IS-4-GA-708-106-E001 VMS CRUSHER SLD, GA & DATASHEET OF VMS PANEL 10-Apr-17 part of EDN drawing.
IS-4-GA-708-106-E002 VMS CRUSHER ZSS FOR CRUSHER 20-Apr-17 24.02.2018

IS-4-GA-708-106-E003 VMS CRUSHER GA,BOM & WIRING DIAGRAM OF RTD FOR CRUSHER 10-Apr-17 24.02.2018
IS-4-GA-708-100-E009 E-HOIST SLD, GA & DATASHEET OF E-HOIST PANEL 15-Jan-17 25.03.2018
CONVEYOR-CABLE CABLE TRAY AND EARTHING LAYOUT FOR CONVEYOR- submission shall commence by 15.12.2017.
IS-3-CL-708-101-E001 TRAY 1A/1B 15-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E001 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-1A/1B 1-Apr-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E002 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-2A/2B 15-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E002 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-2A/2B 3-Apr-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E003 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-RBF-1/3 18-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E003 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-RBF-1/3 10-Apr-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E004 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-RSC-1/3 18-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E004 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-RSC-1/3 11-Apr-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E005 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-3A/3B 20-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E005 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-3A/3B 15-Apr-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E006 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-5A/5B 20-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E006 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-5A/5B 20-Apr-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E007 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-4B 25-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E007 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-4B 20-Apr-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E008 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-6A/6B 25-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E008 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-6A/6B 25-Apr-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E009 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-7A/7B 27-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E009 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-7A/7B 5-May-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E010 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-8A/8B 27-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E010 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-8A/8B 6-May-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E011 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-8C/8D 29-Dec-16 completion by 25.01.2018.

Page 26 of 44
ANNEXURE-B DATE: 27.11.2017
DRAWING LIQUIDATION PLAN FOR 1X250MW NSPCL
ROURKELA PP-III
Drawing/Document No System/Area Title Schedule Remarks/Commitment

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E011 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-8C/8D 8-May-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E012 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-6C 30-Dec-16 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E012 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-6C 10-May-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E013 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-9 31-Dec-16 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E013 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-9 12-May-17 competion by 30.05.2018.
CONVEYOR-CABLE submission shall commence by 15.12.2017.
IS-3-CL-708-101-E014 TRAY CABLE TRAY LAYOUT FOR CONVEYOR-10 1-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CONVEYOR- submission shall commence by 15.04.2018.
IS-1-LL-708-101-E014 ILLUMINATION LIGHTING LAYOUT FOR CONVEYOR-10 14-May-17 competion by 30.05.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-104-E001 TP/JH-CABLE TRAY CABLE TRAY LAYOUT FOR TP-1 15-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

TP/JH- submission shall commence by 15.04.2018.
IS-1-LL-708-104-E001 ILLUMINATION LIGHTING LAYOUT FOR TP-1 22-May-17 competion by 30.05.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-104-E002 TP/JH-CABLE TRAY CABLE TRAY LAYOUT FOR TP-2 3-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

TP/JH- submission shall commence by 15.04.2018.
IS-1-LL-708-104-E002 ILLUMINATION LIGHTING LAYOUT FOR TP-2 21-May-17 competion by 30.05.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-104-E003 TP/JH-CABLE TRAY CABLE TRAY LAYOUT FOR TP-3 15-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

TP/JH- submission shall commence by 15.04.2018.
IS-1-LL-708-104-E003 ILLUMINATION LIGHTING LAYOUT FOR TP-3 22-May-17 competion by 30.05.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-104-E004 TP/JH-CABLE TRAY CABLE TRAY LAYOUT FOR TP-4 3-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

TP/JH- submission shall commence by 15.04.2018.
IS-1-LL-708-104-E004 ILLUMINATION LIGHTING LAYOUT FOR TP-4 26-May-17 competion by 30.05.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-104-E005 TP/JH-CABLE TRAY CABLE TRAY LAYOUT FOR TP-5 15-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

TP/JH- submission shall commence by 15.04.2018.
IS-1-LL-708-104-E005 ILLUMINATION LIGHTING LAYOUT FOR TP-5 28-May-17 competion by 30.05.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-104-E006 TP/JH-CABLE TRAY CABLE TRAY LAYOUT FOR RH-1 18-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

TP/JH- submission shall commence by 15.04.2018.
IS-1-LL-708-104-E006 ILLUMINATION LIGHTING LAYOUT FOR RH-1 22-May-17 competion by 30.05.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-104-E007 TP/JH-CABLE TRAY CABLE TRAY LAYOUT FOR RH-2 19-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

TP/JH- submission shall commence by 15.04.2018.
IS-1-LL-708-104-E007 ILLUMINATION LIGHTING LAYOUT FOR RH-2 25-May-17 competion by 30.05.2018.
CRUSHER HOUSE- submission shall commence by 15.12.2017.
IS-3-CL-708-106-E001 CABLE TRAY CABLE TRAY LAYOUT FOR CRUSHER HOUSE 25-Mar-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

CRUSHER HOUSE- submission shall commence by 15.04.2018.
IS-1-LL-708-112-E001 ILLUMINATION LIGHTING LAYOUT FOR CRUSHER HOUSE 28-May-17 competion by 30.05.2018.
PUMP HOUSE- submission shall commence by 15.12.2017.
IS-3-CL-708-112-E001 CABLE TRAY CABLE TRAY LAYOUT FOR PUMP HOUSE 20-Apr-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

PUMP HOUSE- submission shall commence by 15.04.2018.
IS-1-LL-708-112-E002 ILLUMINATION LIGHTING LAYOUT FOR PUMP HOUSE 29-May-17 competion by 30.05.2018.
PENT HOUSE- submission shall commence by 15.12.2017.
IS-3-CL-708-102-E001 CABLE TRAY CABLE TRAY LAYOUT FOR PENT HOUSE 3-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

PENT HOUSE- submission shall commence by 15.04.2018.
IS-1-LL-708-102-E001 ILLUMINATION LIGHTING LAYOUT FOR PENT HOUSE 15-May-17 competion by 30.05.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-109-E001 ERH-CABLE TRAY CABLE TRAY LAYOUT FOR ERH 27-Jan-17 completion by 25.01.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

submission shall commence by 15.04.2018.
IS-1-LL-708-109-E001 ERH-ILLUMINATION LIGHTING LAYOUT FOR ERH 19-May-17 competion by 30.05.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

WT COMPLEX- submission shall commence by 15.04.2018.
IS-1-LL-708-103-E001 ILLUMINATION LIGHTING LAYOUT FOR WT COMPLEX 20-May-17 competion by 30.05.2018.
IS-4-OP-708-100-E001 PLC/DCS CONTROL PHILOSOPHY OF CHP 10-Jan-17 submission by 15.01.2018.
IS-4-IO-708-100-E002 PLC/DCS PROCESS I/O LIST OF CHP 28-Jan-17 submission by 15.01.2018.
IS-4-DC-708-108-E004 LT CABLE LT CABLE SIZING CALCULATION FOR S/R 8-Feb-17 submission by 26.12.2017.
IS-3-CS-708-108-E002 LT CABLE CABLE SCHEDULE FOR LT CABLE FOR S/R 15-Mar-17 submission by 26.12.2017.
IS-4-DS-708-108-E003 LT CABLE DATASHEET OF LT CABLE FOR S/R 15-Mar-17 submission by 26.12.2017.
IS-3-CS-708-108-E003 CONTROL CABLE CONTROL CABLE SCHEDULE FOR S/R 20-Mar-17 submission by 26.12.2017.
IS-4-DS-708-108-E004 CONTROL CABLE DATASHEET OF CONTROL CABLE FOR S/R 15-Mar-17 submission by 26.12.2017.

SCREEN/INSTRUM
IS-4-CS-708-108-E001 ENTATION CABLE SCREEN/INSTRUMENTATION CABLE SCHEDULE FOR S/R 12-Mar-17 submission by 26.12.2017.

SCREEN/INSTRUM DATASHEET OF SCREEN/INSTRUMENTATION CABLE

IS-4-DS-708-108-E005 ENTATION CABLE FOR S/R 15-Mar-17 submission by 26.12.2017.
CABLE TRAY & GA, DATASHEET, BOM OF CABLE TRAY AND
IS-3-GA-708-108-E009 ACCESSORIES ACCESSORIES FOR S/R 16-Mar-17 submission by 26.12.2017.
LIGTHING
IS-3-GA-708-108-E013 TRANSFORMER GA, DATASHEET OF LIGHTING TRANSFORMER FOR S/R 18-Mar-17 submission by 26.12.2017.

IS-3-GA-708-108-E015 LIGHITNG PANEL GA, SLD, DATASHEET, BOM OF LIGHTING PANEL FOR S/R 15-Mar-17 submission by 26.12.2017.
IS-3-GA-708-108-E016 LIGHT FITTINGS GA & DATASHEET OF LIGHT FITTINGS FOR S/R 18-Mar-17 submission by 26.12.2017.
CALCULATION OF QUANTITY OF LIGHT FITTINGS FOR
IS-3-DC-708-108-E001 LIGHT FITTINGS S/R 8-Feb-17 submission by 26.12.2017.
IS-3-GA-708-108-E017 LIGHT FITTINGS GA, DATASHEET OF AVIATION LAMP FOR S/R 18-Mar-17 submission by 26.12.2017.
IS-3-GA-708-108-E020 PLUG & SCOKET GA, DATASHEET OF PLUG & SOCKET FOR S/R 18-Mar-17 submission by 26.12.2017.

PCS, BSS, ZSS

UNDER BELT GA, DATASHEET OF PCS, BCS, ZSS, UNDER BELT
IS-3-GA-708-108-E022 SWITCH SWITCH FOR S/R 19-Mar-17 submission by 26.12.2017.
IS-3-GA-708-108-E023 LIMIT SWITCH GA , DATASHEET OF LIMIT SWITCHES FOR S/R 19-Mar-17 submission by 26.12.2017.

IS-3-GA-708-108-E025 BELT WEIGHER SLD, GA, DATASHEET OF BELT WEIGHER PANEL FOR S/R 15-Mar-17 submission by 26.12.2017.
GA, DATASHEET & CHARACTERISTICS CURVE OF RAIL
IS-3-GA-708-108-E026 RAIL CLAMP CLAMP MOTOR FOR S/R 19-Mar-17 submission by 26.12.2017.
IS-3-EE-708-108-E002 E-HOUSE EQUIPMENT LAYOUT FOR E-HOUSE FOR S/R 19-Mar-17 submission by 26.12.2017.
IS-3-CL-708-108-E002 LAYOUT CABLE TRAY LAYOUT FOR E-HOUSE S/R 19-Mar-17 to be deleted.
IS-1-LL-708-108-E002 LAYOUT LIGHTING LAYOUT FOR E-HOUSE S/R 20-Mar-17 submission by 26.12.2017.
IS-4-EL-708-108-E001 LAYOUT RAIL EARTHING LAYOUT FOR S/R 20-Mar-17 submission by 26.12.2017.

WIRELESS SLD, GA, DATASHEET OF WIRELESS COMMUNICATION

IS-3-GA-708-108-E028 COMMUNICATION FOR S/R 15-Mar-17 submission by 26.12.2017.
IS-4-OP-708-108-E001 PLC/DCS CONTROL PHILOSOPHY FOR S/R 23-Mar-17 submission by 26.12.2017.

IS-3-IO-708-108-E001 PLC/DCS PLC, BLOCK LOGIC DIAGRAM & HMI SCREENS FOR S/R 23-Mar-17 submission by 26.12.2017.

LCP OF HYDRAULIC GA, SLD, DATASHEET, BOM OF LCP OF HYDRAULIC shall be submitted alongwith hydraulic power
IS-4-GA-708-103-E001 PANEL PANEL FOR WT-SAC 15-May-17 pack mechanical drawing.
shall be submitted alongwith hydraulic power
IS-4-GA-708-103-E002 LCP OF SAC GA, SLD, DATASHEET, BOM OF LCP OF SAC FOR WT-SAC 18-May-17 pack mechanical drawing.

IS-4-GA-708-103-E003 LT MOTOR GA, DATASHEET & CURVES OF LT MOTOR FOR WT-SAC 20-Apr-17 submission by 15.01.2018.

FLEXIBLE CABLE
WITH TRAILING
IS-4-DC-708-103-E002 ARRANGMENT FLEXIBLE CABLE SIZING CALCULATION FOR WT-SAC 20-Feb-17 submission by 15.01.2018.

FLEXIBLE CABLE
WITH TRAILING
IS-4-DS-708-103-E004 ARRANGMENT DATASHEET OF FLEXIBLE CABLE FOR WT-SAC 5-Apr-17 submission by 15.01.2018.
IS-4-DC-708-103-E003 UPS SIZING CALCULATION OF UPS FOR WT-SAC 20-Feb-17 submission by 15.01.2018.
IS-4-GA-708-103-E006 UPS GA & DATASHEET OF UPS FOR WT-SAC 5-Apr-17 submission by 15.01.2018.
IS-4-SL-708-103-E001 ACDB SLD OF ACDB FOR WT-SAC 25-May-17 submission by 15.01.2018.

IS-4-GA-708-103-E007 ACDB GA, SLD, DATASHEET, BOM OF ACDB FOR WT-SAC 25-Apr-17 submission by 15.01.2018.

IS-4-GA-708-103-E011 LIMIT SWITCH GA , DATASHEET OF LIMIT SWITCHES FOR WT-SAC 30-Apr-17 submission by 15.01.2018.

IS-3-EE-708-103-E001 LAYOUT WT CONTROL ROOM EQUIPMENT LAYOUT FOR WT-SAC 15-Apr-17 submission by 15.01.2018.

Page 27 of 44
ANNEXURE-B DATE: 27.11.2017
DRAWING LIQUIDATION PLAN FOR 1X250MW NSPCL
ROURKELA PP-III
Drawing/Document No System/Area Title Schedule Remarks/Commitment

IS-3-CL-708-103-E001 LAYOUT WT CONTROL ROOM CABLE TRAY LAYOUT FOR WT-SAC 20-Apr-17 submission by 15.01.2018.

IS-4-GA-708-103-E014 CONTROL DESK SLD, GA, DATASHEET OF OPERATOR DESK FOR WT-SAC 30-Apr-17 submission by 15.01.2018.
IS-4-OP-708-103-E001 PLC/DCS CONTROL PHILOSOPHY FOR WT-SAC 15-Apr-17 submission by 15.01.2018.
PLC, BLOCK LOGIC DIAGRAM & HMI SCREENS FOR S/R
IS-4-LD-708-103-E001 PLC/DCS FOR WT-SAC 30-Apr-17 submission by 15.01.2018.
GA, I/O & WIRING DIAGRAM OF WT PLC PANEL FOR
IS-4-GA-708-103-E015 PERIPHERAL WT-SAC 5-Apr-17 submission by 15.01.2018.

LOCAL CONTROL
PANEL WITH SLD, GA, DATASHEET OF LCP WITH MOTOR STARTER
IS-4-GA-708-110-E001 MOTOR STARTER FOR DS SYSTEM 15-Jan-17 Drawing submission by 18.01.18
COMPRESSOR SLD, GA, DATASHEET OF COMPRESSOR PANEL FOR DS
IS-3-GA-708-110-E001 PANEL SYSTEM 12-Feb-17 Drawing submission by 18.01.18
GA, DATASHEET & CURVES OF LT MOTOR FOR DS
IS-3-GA-708-110-E002 LT MOTOR SYSTEM 15-Feb-17 Drawing submission by 18.01.18
IS-4-CS-708-110-E001 LT CABLE CABLE SCHEDULE FOR LT CABLE FOR DS SYSTEM 1-Feb-17 Drawing submission by 18.01.18
IS-4-DS-708-110-E001 LT CABLE DATASHEET OF LT CABLE FOR DS SYSTEM 4-Feb-17 Drawing submission by 18.01.18

IS-4-GA-708-110-E008 FIELD DEVICES GA, DATASHEET OF FIELD DEVICES FOR DS SYSTEM 28-Feb-17 Drawing submission by 18.01.18

UNDER BELT
SWITCH, LOCAL GA OF UNDER BELT SWITCH, LOCAL CONTROL BOX
IS-4-GA-708-110-E009 CONTROL BOX FOR DS SYSTEM 20-Feb-17 Drawing submission by 18.01.18

SEQUENTIAL
CONTROLLER, GA OF SEQUENTIAL CONTROLLER, SOLENOID VALVES
IS-4-GA-708-110-E0010 SOLENOID VALVES FOR DS SYSTEM 23-Feb-17 Drawing submission by 18.01.18

LOCAL CONTROL
PANEL WITH SLD, GA, DATASHEET OF LCP WITH MOTOR STARTER
IS-3-GA-708-127-E001 MOTOR STARTER FOR DE SYSTEM 30-Jan-17 Drawing submission by 26.12.17
GA, DATASHEET & CURVES OF LT MOTOR FOR DE
IS-3-GA-708-127-E002 LT MOTOR SYSTEM 15-Feb-17 Drawing submission by 26.12.17

IS-4-GA-708-127-E004 FIELD DEVICES GA, DATASHEET OF FIELD DEVICES FOR DE SYSTEM 25-Jan-17 Drawing submission by 26.12.17
LCP OF AIR
IS-4-GA-708-128-E001 CONDITIONING GA, SLD, DATASHEET, BOM OF LCP OR ACVS 7-Feb-17 25.04.2018

IS-3-GA-708-128-E002 LT MOTOR GA, DATASHEET & CURVES OF LT MOTOR FOR ACVS 10-Feb-17 25.04.2018

DISTRIBUTION GAD, DATA SHEET, FOUNDATION PLAN DRAWINGS &

IS-3-GA-708-300-E001 TRANSFORMER RATING PLATE OF TRANSFORMERS FOR VFD (HSCD) 5-May-17 NIT by 25.02.2018
IS-3-GA-708-300-E002 AHP GA & DATASHEET OF ISOLATION TRANSFORMER 10-May-17 to be deleted.
GAD, WIRING, DIAGRAM, DATA SHEET & BOM OF VFD
IS-3-GA-708-304-E001 HCSD FOR HCSD 1-Jul-17 NIT by 25.02.2018
Separate NIT to be floated by EPD. BHELISG to
IS-3-GA-708-318-E001 MCC GAD & SLD OF AHP MCC-1 (AHP PLANT AREA) 15-Apr-17 give input by 12.12.17.
Separate NIT to be floated by EPD. BHELISG to
IS-3-GA-708-318-E002 MCC GAD & SLD OF AHP MCC-2 (FA SILO AREA) 20-Apr-17 give input by 12.12.17.
IS-3-GA-708-300-E006 AHP GAD, WIRING & BOM OF WDB 5-May-17 25.04.2018

BATTERY & GAD, DATA SHEET , WIRING DIAGRAM & BOM OF

IS-3-GA-708-300-E007 BATTERY CHARGER BATTERY & BATTERY CHARGER DRAWINGS 15-Jun-17 ordering by 25.03.2018.
GAD, WIRING & BOM OF VFD PANEL FOR ROTARY
IS-3-GA-708-300-E011 AHP FEEDERS 2-May-17 20.02.2018
IS-3-GA-708-304-E002 HCSD GAD, WIRING & BOM OF HCSD AUXILIARY PANEL 2-Jul-17 20.02.2018

GA, DATA SHEET, TERMINAL BOX ARRANGEMENT &

IS-3-GA-708-304-E003 HCSD CHARACTERISTICS CURVES OF HCSD PUMP MOTOR 3-Jul-17 20.02.2018
GA, DATA SHEET, TERMINAL BOX ARRANGEMENT &
IS-3-GA-708-302-E001 TAC CHARACTERISTICS CURVES OF TAC MOTOR 30-May-17 20.01.2018

GA, DATA SHEET, TERMINAL BOX ARRANGEMENT &

CHARACTERISTICS CURVES OF LT MOTOR (PART- B)
IS-3-GA-708-300-E013 MOTOR (FA/HCSD SYSTEM) 19-Feb-17 20.01.2018
IS-3-GA-708-307-E001 TAC WIRING DIAGRAM FOR TAC- 1ST STAGE 5-May-17 24.01.2018
IS-3-GA-708-307-E002 TAC WIRING DIAGRAM FOR TAC - 2ND STAGE 10-May-17 24.01.2018
IS-3-GA-708-307-E003 TAC WIRING DIAGRAM FOR IAC (AHP PLANT AREA) 15-May-17 24.01.2018
IS-3-GA-708-307-E004 TAC WIRING DIAGRAM FOR IAC (AHP SILO AREA) 25-May-17 24.01.2018
OGA/GA/BOM/DATASHEETS/SCHEMATICS OF LOCAL
IS-3-GA-708-300-E015 PUSH BUTTON CONTROL PUSH BUTTON STATIONS 20-May-17 20.12.2017

IS-3-GA-708-300-E016 ILLUMINATION GA, DRAWING & WIRING DIAGRAM FOR RECEPTACLES 15-Oct-17 25.03.2018
IS-3-GA-708-300-E017 PLC GA DRAWING OF PLC PANELS 12-Jun-17 edn dcs

IS-3-CD-708-304-E001 PLC BASIC CONFIGURATION OF PLC FOR HCSD SYSTEM 5-Jun-17 edn dcs
DISTRIBUTION
IS-4-TC-708-300-E001 TRANSFORMER TYPE TEST PROCEDURE FOR TRANSFORMERS 11-May-17

IS-3-EE-708-300-E002 LAYOUT AHP MCC-2 ROOM EQUIPMENT LAYOUT 25-Apr-17 After finalisation of HCSD pump houselayout.
AHS ELECTRICAL BUILDING EQUIPMENT LAYOUT
IS-3-EE-708-300-E003 LAYOUT INCLUDING AHP CR 26-Apr-17 TO BE DELETED.
submission shall commence by 15.12.2017.
IS-3-CL-708-300-E001 CABLE TRAY ASH SLURRY PUMP HOUSE CABLE TRAY LAYOUT 2-Mar-17 completion by 25.01.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-300-E002 CABLE TRAY TAC HOUSE CABLE TRAY LAYOUT 4-Mar-17 completion by 25.01.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-300-E004 CABLE TRAY HCSD VFD HOUSE CABLE TRAY LAYOUT 8-Mar-17 completion by 25.01.2018.
SILO UTILITY CUM HCSD BUILDING CABLE TRAY submission shall commence by 15.12.2017.
IS-3-CL-708-300-E006 CABLE TRAY LAYOUT INCLUDING SILO AREA 12-Mar-17 completion by 25.01.2018.
submission shall commence by 15.12.2017.
IS-3-CL-708-300-E007 CABLE TRAY ESP AREA CABLE TRAY & EARTHING LAYOUT 14-Mar-17 completion by 25.01.2018.
BOTTOM ASH HOPPER AREA CABLE TRAY & EARTHING submission shall commence by 15.12.2017.
IS-3-CL-708-300-E008 CABLE TRAY LAYOUT 16-Mar-17 completion by 25.01.2018.
IS-3-EL-708-300-E001 EARTHING INTERPLANT EARTHING LAYOUT 25-Mar-17 submission by 24.12.2017.

NIT by 15.12.17. Ordering by 15.03.2018.

submission shall commence by 15.04.2018.
IS-3-LI-708-300-E001 ILLUMINATION ASH SLURRY PUMP HOUSE ILLUMINATION LAYOUT 1-Oct-17 competion by 30.05.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

submission shall commence by 15.04.2018.
IS-3-LI-708-300-E002 ILLUMINATION TAC HOUSE ILLUMINATION LAYOUT 5-Oct-17 competion by 30.05.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

submission shall commence by 15.04.2018.
IS-3-LI-708-300-E003 ILLUMINATION HCSD SILO & PUMP HOUSE ILLUMINATION LAYOUT 10-Oct-17 competion by 30.05.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

submission shall commence by 15.04.2018.
IS-3-LI-708-300-E004 ILLUMINATION AET SWITCHGEAR ROOM ILLUMINATION LAYOUT 15-Oct-17 competion by 30.05.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

submission shall commence by 15.04.2018.
IS-3-LI-708-300-E005 ILLUMINATION HCSD VFD HOUSE ILLUMINATION LAYOUT 20-Oct-17 competion by 30.05.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

submission shall commence by 15.04.2018.
IS-3-LI-708-300-E006 ILLUMINATION AHS ELECTRICAL BUILDING ILLUMINATION LAYOUT 23-Oct-17 competion by 30.05.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

submission shall commence by 15.04.2018.
IS-3-LI-708-300-E007 ILLUMINATION ASH WATER PUMP HOUSE ILLUMINATION LAYOUT 23-Oct-17 competion by 30.05.2018.

NIT by 15.12.17. Ordering by 15.03.2018.

FA SILO & SILO UTILITY BUILDING ILLUMINATION submission shall commence by 15.04.2018.
IS-3-LI-708-300-E008 ILLUMINATION LAYOUT 18-Oct-17 competion by 30.05.2018.
Ordering by BHEL by 26.12.17. submission by
IS-4-IO-708-304-E001 PLC PLC I/O LIST FOR HCSD SYSTEM 5-Jun-17 20.02.18;
CABLE SCHEDULE FOR INSTRUMENTATION &
IS-3-CS-708-300-E005 MCC CONTROL CABLES FOR HCSD SYSTEM 9-Apr-17 15.03.2018
CABLE INTERCONNECTION DIAGRAM (ICS) FOR HCSD
IS-3-KS-708-300-E005 HCSD SYSTEM 5-Jul-17 20.02.2018
BOTTOM ASH LOCAL CONTROL PANELS, GA DETAILS &
IS-3-GA-708-301-E001 LCP WIRING SCHEME 5-May-17 20.02.2018
IS-3-CD-708-300-E002 PLC DETAILED WIRING DIAGRAM FOR PLC SYSTEM 25-Jun-17 edn dcs
MIMIC DIAGRAM AND LIST OF ACTUATIONS FOR SILO
IS-3-MS-708-300-E002 SILO CONTROL PANEL 20-May-17 15.02.2018
DETAILED PLC SYSTEM ARCHITECTURE FOR HCSD
IS-3-MS-708-300-E003 HCSD SYSTEM 8-Jul-17 edn dcs
IS-3-DS-708-304-E001 HCSD DRIVE LIST FOR HCSD SYSTEM 8-Jul-17 15.02.2018
BLOCK LOGIC DRAWING AND RECOMMENDED HMI
IS-3-LD-708-304-E001 HCSD PAGES FOR HCSD SYSTEM 8-Jul-17 edn dcs
DISTRIBUTION
IS-3-DC-708-300-E002 TRANSFORMER TRANSFORMER SIZING CALCULATIONS FOR MCC-2 30-Apr-17 to be deleted. Already included.

IS-3-DC-708-300-E004 MCC CALCULATION FOR RELAY SETTING & CO-ORDINATION 23-Apr-17

IS-3-DC-708-300-E006 ILLUMINATION ILLUMINATION DESIGN CALCULATION 10-Jun-17 15.04.2018
IS-3-DC-708-300-E008 MCC HT POWER CABLE SIZING CALCULATIONS 5-Apr-17 10.12.2017
IS-3-DS-708-300-E001 MCC DATA SHEET OF PMCC/MCC 25-Apr-17 15.02.2018
IS-3-DS-708-300-E002 CABLE DATA SHEET OF LT POWER CABLE 5-Jun-17 25.03.2018
Page 28 of 44
ANNEXURE-B DATE: 27.11.2017
DRAWING LIQUIDATION PLAN FOR 1X250MW NSPCL
ROURKELA PP-III
Drawing/Document No System/Area Title Schedule Remarks/Commitment
IS-3-DS-708-300-E003 CABLE DATA SHEET OF CONTROL CABLE 7-Jun-17 25.03.2018
IS-3-DS-708-300-E004 BUS DUCT DATA SHEET OF BUS DUCTS 20-Jun-17 20.04.2018
IS-3-DS-708-300-E005 ILLUMINATION DATA SHEET FOR LIGHTING FIXTURES 20-Jun-17 15.04.2018
IS-3-DS-708-300-E006 EARTHING DATA SHEET FOR EARTHING MATERIALS 28-Feb-17 20.03.2018
IS-3-DS-708-300-E007 PLC PLC DATA SHEET 10-Jun-17 edn dcs
IS-4-DS-708-300-E002 CABLE DATA SHEET OF HT POWER CABLE 9-Jun-17 28.12.2017

IS-3-IO-708-300-E001 PLC PROCESS I/O LIST FOR AHS (EXCLUDING HCSD SYSTEM) 1-Jun-17 12.01.2018
INSTRUMENT SCHEDULE INCLUDING INTEGRAL
IS-3-CS-708-300-E002 AHP INSTRUMENTS 15-May-17 15.03.2018

CABLE SCHEDULE FOR INSTRUMENTATION CABLES

IS-3-CS-708-300-E006 AHP FOR COMPLETE AHS (EXCLUDING HCSD SYSTEM) 20-May-17 15.03.2018
CABLE SCHEDULE FOR CONTROL CABLES FOR
IS-3-CS-708-300-E007 AHP COMPLETE AHS 25-May-17 15.03.2018
CABLE INTERCONNECTION DIAGRAM (ICS) FOR
IS-3-KS-708-300-E008 AHP COMPLETE AHS 21-May-17 20.04.2018
TERMINATION DETAILS FROM FIELD TO DDCMIS
IS-4-TR-708-300-E001 AHP EXCEPT TERMINAL DETAILS AT DDCMIS END 25-May-17 15.03.2018
IS-3-DS-708-300-E008 AHP DRIVE LIST FOR AHS (EXCLUDING HCSD SYSTEM) 14-May-17 20.12.2017

TYPICAL VOLTAGE DROP CALCULATION IN CONTROL

IS-3-DC-708-300-E009 AHP CABLE USED FOR POWERING 24V DC SOLENOIDS 26-May-17 25.02.2018
IS-3-DS-708-300-E009 AHP DATASHEET OF CONTROL VALVE 26-May-17 25.02.2018
DATASHEET FOR PRESSURE, DIFF PRESSURE, VACUUM
IS-3-DS-708-300-E010 AHP TRANSMITTERS 25-May-17 15.02.2018
IS-3-DS-708-300-E011 AHP DATASHEET FOR LEVEL TRANSMITTERS 25-May-17 25.03.2018
IS-3-DS-708-300-E012 AHP DATASHEET FOR TEMPERATURE. ELEMENTS 3-May-17 15.02.2018
IS-3-DS-708-300-E013 AHP DATASHEET FOR TEMP. TRANSMITTERS 3-May-17 15.02.2018
DATASHEET FOR PRESSURE AND DIFF. PRESSURE
IS-3-DS-708-300-E014 AHP SWITCHES 3-May-17 15.02.2018
IS-3-DS-708-300-E015 AHP DATASHEET FOR LEVEL SWITCHES 25-May-17 25.03.2018
IS-3-DS-708-300-E016 AHP DATA SHEET FOR GAUGES/INDICATORS 7-May-17 15.02.2018
IS-3-DS-708-300-E017 AHP DATASHEET OF SOLENOID VALVES 4-May-17 15.02.2018
IS-3-DS-708-300-E018 AHP DATASHEET FOR INSTRUMENTATION CABLES 5-May-17 15.02.2018

DATASHEET AND TYPE TEST REPORTS FOR JUNCTION

IS-3-DS-708-300-E019 AHP BOXES INCLUDING JBS FOR TEMP TRANSMITTERS 10-May-17 15.02.2018
DATA SHEET FOR LEVEL SWITCH (FOR DRY ASH
IS-4-DS-708-300-E003 AHP APPLICATION) 12-May-17 25.03.2018
GA AND WIRING DIAGRAM OF CONTROL SUPPLY
IS-3-GA-708-300-E018 AHP PANEL FOR INSTRUMENT 15-May-17 15.02.2018
IS-1-GA-708-301-M003 Mechanical-AHP GA of settling tank & surge Tank 27-Jan-17 Submission by 30.11.2017
To be deleted, combined with Ash slurry pump
IS-1-GA-708-305-M008 Mechanical-AHP GA of Compressor cum Water pump House 8-Sep-16 house.

IS-3-GA-708-301-M004 Mechanical-AHP GA of Clinker Grinder Drive arrangement 12-Jan-17 To be deleted, covered in GA of clinker grinder.
To be deleted, submitted with GA of knife gate
IS-3-GA-708-301-M012 Mechanical-AHP GA of Slurry Duty/BAOF line Knife Gate Valves 28-Mar-17 valve
GA & C/S of BA Overflow Pump and its drive
IS-3-GA-708-301-M014 Mechanical-AHP arrangement 28-Mar-17 Submission by 4.12.17.
GA & C/S of Economiser Water Pump and its drive
IS-3-GA-708-301-M015 Mechanical-AHP arrangement 27-Apr-17 Submission by 10.12.17.
GA & C/S of Sludge Pump and its drive arrangement Not applicable. To be deleted. Because of tube
IS-3-GA-708-301-M016 Mechanical-AHP for settling tank & surge tank 27-Apr-17 settler.
IS-3-GA-708-301-M018 Mechanical-AHP GA of Drain Pump at BAH Area 27-Apr-17 Submission by 4.12.17.
IS-3-GA-708-302-M030 Mechanical-AHP GA of ESP Hopper Isolation Valve (Manual) 27-Apr-17 Submission by 4.12.17.

IS-3-GA-708-303-M063 Mechanical-AHP GA of Switch Valves in dry ash line for isolation of IA silo 27-Jan-17 Submission by 4.12.17.
IS-3-GA-708-303-M074 Mechanical-AHP GA of Drain Pump (silo area) 28-Mar-17 Submission by 4.12.17.
Ordering by MBPL by 10.12.2017. Drawing
IS-3-GA-708-303-M075 Mechanical-AHP GA of Electric Hoist (2T/3T) at IA, FA Silo top 7-Apr-17 submission by 26.12.17.
IS-3-GA-708-303-M076 Mechanical-AHP G A of Expansion Joint (Fly Ash line) 28-Mar-17 Submission by 20.12.17.
IS-3-GA-708-303-M081 Mechanical-AHP GA & C/S of Ash Conditioner Water Pump 26-Feb-17 Submission by 10.12.17.
GA of Drain Sump Pump (Compressor House & Slurry
IS-3-GA-708-305-M101 Mechanical-AHP Pump House) 28-Mar-17 Submission by 4.12.17.
GA & C/S of LP Seal Water Pumps and its drive
IS-3-GA-XXX-305-M104 Mechanical-AHP arrangement 26-Feb-17 Submission by 10.12.17.
GA & C/S of HP Seal Water Pumps and its drive
IS-3-GA-XXX-305-M105 Mechanical-AHP arrangement 26-Feb-17 Submission by 10.12.17.

IS-3-GA-708-305-M106 Mechanical-AHP GA of HP Ash Water Pump and its drive arrangement 26-Feb-17 Submission by 10.12.17.
IS-3-GA-708-305-M108 Mechanical-AHP GA of LP Water Pump and its drive arrangement 26-Feb-17 Submission by 10.12.17.
IS-3-GA-708-305-M109 Mechanical-AHP GA of Flushing water pump 26-Feb-17 Submission by 10.12.17.

Ordering by BHEL by 26.12.2017. Drawing

submission by 27.01.18; For civil inputs for
IS-3-GA-708-311-M117 Mechanical-AHP GA of 1st stage Conveying air compressor 28-Mar-17 foundation- 27.12.2017

Ordering by BHEL by 26.12.2017. Drawing

submission by 27.01.18; For civil inputs for
IS-3-GA-708-311-M118 Mechanical-AHP GA of 2nd stage Conveying Air Compressor 28-Mar-17 foundation- 27.12.2017

IS-3-GA-708-311-M119 Mechanical-AHP GA of Air Dryer for 1st stage Conveying air compressor 28-Mar-17 Submission by 15.12.2017

IS-3-GA-708-311-M120 Mechanical-AHP GA of Air Dryer for 2nd stage Conveying Air Compressor 7-Apr-17 Submission by 15.12.2017

Ordering by BHEL by 26.12.2017. Drawing

GA of After Cooler for 2nd stage conveying air submission by 27.01.18; For civil inputs for
IS-3-GA-708-311-M122 Mechanical-AHP compressor 17-Apr-17 foundation- 27.12.2017

Ordering by BHEL by 26.12.2017. Drawing

submission by 27.01.18; For civil inputs for
IS-3-GA-708-311-M124 Mechanical-AHP GA of Instrument Air Compressor (Plant area) 11-Feb-17 foundation- 27.12.2017

Ordering by BHEL by 20.12.2017. Drawing

submission by 21.01.18; For civil inputs for
IS-3-GA-708-311-M125 Mechanical-AHP GA of Instrument Air Compressor (Silo area) 11-Feb-17 foundation- 22.12.2017
GA of Air Dryer for Instrument Air Compressor (Plant
IS-3-GA-708-311-M126 Mechanical-AHP Area) 21-Feb-17 Submission by 15.12.2017
GA of Air Dryer for Instrument Air Compressor (Silo
IS-3-GA-708-311-M127 Mechanical-AHP Area) 21-Feb-17 Submission by 15.12.2017
Ordering by BHEL by 26.12.17. Drawing
IS-3-GA-708-312-M136 Mechanical-AHP GA of Mixing tank, gear Box & agitator 28-Mar-17 submission progressively from 25.01.18;
Ordering by BHEL by 26.12.17. Drawing
IS-3-GA-708-312-M137 Mechanical-AHP GA� of� HCSD� Pump 28-Mar-17 submission progressively from 25.01.18;
Ordering by BHEL by 26.12.17. Drawing
IS-3-GA-708-312-M138 Mechanical-AHP GA of Charge pump 28-Mar-17 submission progressively from 25.01.18;
Ordering by BHEL by 26.12.17. Drawing
IS-3-GA-708-312-M139 Mechanical-AHP GA of Hose pump 28-Mar-17 submission progressively from 25.01.18;
NIT by 05.12.17. Ordering by 25.02.18. Drawing
IS-3-GA-708-300-M153 Mechanical-AHP G.A. OF Underslung EOT Cranes for AHP Buildings 7-Apr-17 submission by 05.03.18.
P&ID of Variable Speed fluid coupling for 1st stage ash
IS-3-PI-708-305-M001 Mechanical-AHP slurry pump 7-Apr-17 Submission by 15.12.2017.
IS-3-PI-708-311-M002 Mechanical-AHP P&ID of 1st stage Conveying Air Compressors 7-Apr-17 Drawing submission by 27.01.18;
IS-3-PI-708-311-M003 Mechanical-AHP P&ID of 2nd stage Conveying Air Compressor 7-Apr-17 Drawing submission by 27.01.18;
P&ID of Air Dryer of 1st stage Conveying Air
IS-3-PI-708-311-M004 Mechanical-AHP Compressors 7-Apr-17 Submission by 15.12.2017
P&ID of Air Dryer of 2nd stage Conveying Air
IS-3-PI-708-311-M005 Mechanical-AHP Compressor 7-Apr-17 Submission by 15.12.2017
P&ID of Air Dryer for Instrument Air Compressor(Main
IS-3-PI-708-311-M006 Mechanical-AHP plant area) 7-Apr-17 Submission by 15.12.2017
P&ID of Air Dryer for Instrument Air Compressor(Silo
IS-3-PI-708-311-M007 Mechanical-AHP area) 7-Apr-17 Submission by 15.12.2017

IS-3-PI-708-311-M008 Mechanical-AHP P&ID of Instrument Air Compressor (Main plant area) 7-Apr-17 Drawing submission by 27.01.18;
IS-3-PI-708-311-M009 Mechanical-AHP P&ID of Instrument Air Compressor (Silo area) 7-Apr-17 Drawing submission by 21.01.18;

IS-4-DC-708-303-M011 Mechanical-AHP Sizing of Vent Filter at Telescopic Unloading Spout 7-Jan-17 Submission by 30.12.17
To be deleted. Already approved along with
IS-4-DC-708-305-M021 Mechanical-AHP Sizing of Slurry Pump 9-Aug-16 Design Basis Report.
Ordering by BHEL by 26.12.17. Sizing submission
IS-4-DC-708-312-M029 Mechanical-AHP Sizing of HCSD system 7-Jan-17 progressively from 10.02.18;
IS-4-OM-708-300-M007 Mechanical-AHP O & M Manual 26-Jul-17 Shall be submitted by 15.06.18
IS-4-PG-708-300-M008 Mechanical-AHP PG Test Procedure 26-Jul-17 Shall be submitted by 15.06.18

IS-1-CE-708-100-C011 Civil-CHP GENERAL DRAWINGS Typical Architectural Details for TP 29-Jun-17 5.12.2017
IS-1-RC-708-103-C025 Civil-CHP WAGON TIPPLER : RC Details of Hopper 23-Mar-17 27.12.2017
IS-1-RC-708-103-C026 Civil-CHP WAGON TIPPLER : RC Details Side Arm Charger 1-Apr-17 27.12.2017
IS-4-DC-708-103-C027 Civil-CHP WAGON TIPPLER : Design of Side Arm Charger 1-Apr-17 27.12.2017
IS-1-GA-708-103-C028 Civil-CHP WAGON TIPPLER : GA of Hopper Grating 31-May-17 27.12.2017
IS-4-DC-708-106-C050 Civil-CHP CRUSHER HOUSE : Design of RC Floor Slabs 26-May-17 30.12.2017
IS-1-RC-708-106-C051 Civil-CHP CRUSHER HOUSE : GA & RC Details of Floor Slabs 26-May-17 30.12.2017
CRUSHER HOUSE : Design of Vibration Isolation
IS-4-DC-708-106-C052 Civil-CHP System - Crusher Deck 5-Jun-17 30.12.2017

Page 29 of 44
ANNEXURE-B DATE: 27.11.2017
DRAWING LIQUIDATION PLAN FOR 1X250MW NSPCL
ROURKELA PP-III
Drawing/Document No System/Area Title Schedule Remarks/Commitment
CRUSHER HOUSE : RC Details of Crusher Deck for
IS-1-RC-708-106-C053 Civil-CHP Vibration Isolation System 5-Jun-17 30.12.2017
TRANSFER POINT-1 : GA & RC Detail of Beams & Floor
IS-1-RC-708-104-C059 Civil-CHP at EL(-)15.7m lvl. 14-Feb-17 29.11.2017
TRANSFER POINT-1 : GA & RC Detail of Beams & Floor
IS-4-DC-708-104-C060 Civil-CHP at EL(-)12.2m lvl. 16-Mar-17 29.11.2017
TRANSFER POINT-1 : GA & RC Detail of Beams & Floor
IS-1-RC-708-104-C061 Civil-CHP at EL(-)6.7m lvl. 16-Mar-17 29.11.2017
IS-4-DC-708-104-C068 Civil-CHP TRANSFER POINT-2 : Design of RC Floors 1-May-17 5.12.2017
IS-1-RC-708-104-C069 Civil-CHP TRANSFER POINT-2 : GA & RC Details of Floors 1-May-17 5.12.2017
IS-4-DC-708-104-C076 Civil-CHP TRANSFER POINT-3 : Design of RC Floors 9-Mar-17 5.12.2017
IS-1-RC-708-104-C077 Civil-CHP TRANSFER POINT-3 : GA & RC Details of Floors 9-Mar-17 5.12.2017
IS-4-DC-708-104-C084 Civil-CHP TRANSFER POINT-4 : Design of RC Floors 24-Mar-17 5.12.2017
IS-1-RC-708-104-C085 Civil-CHP TRANSFER POINT-4 : GA & RC Details of Floors 24-Mar-17 5.12.2017

IS-4-DC-708-101-C097 Civil-CHP CONVEYOR 2A/B : Design of Underground Tunnel 14-Feb-17 8.12.2017

CONVEYOR 2A/B : Design of Conveyor of Gallery &
IS-4-DC-708-101-C100 Civil-CHP Trestles 21-Mar-17 8.12.2017

IS-1-GA-708-101-C101 Civil-CHP CONVEYOR 2A/B : GA and Details of Gallery & Trestles 21-Mar-17 8.12.2017
CONVEYOR 2A/B : Design of Foundation for Conveyor
IS-4-DC-708-101-C102 Civil-CHP Trestles 5-Apr-17 8.12.2017
CONVEYOR 2A/B : RC Details of Foundation System for
IS-1-RC-708-101-C103 Civil-CHP Conveyor Trestles 5-Apr-17 8.12.2017

IS-4-DC-708-101-C112 Civil-CHP CONVEYOR 4B : Design of Conveyor of Gallery & Trestles 29-Apr-17 30.12.2017

IS-1-GA-708-101-C113 Civil-CHP CONVEYOR 4B : GA and Details of Gallery & Trestles 29-Apr-17 30.12.2017
CONVEYOR 4B : Design of Foundation for Conveyor
IS-4-DC-708-101-C114 Civil-CHP Trestles 14-May-17 30.12.2017
CONVEYOR 4B: GA & RC Details of Foundation System
IS-1-RC-708-101-C115 Civil-CHP for Conveyor Trestles 14-May-17 30.12.2017

IS-4-DC-708-101-C124 Civil-CHP CONVEYOR 6C : Design of Conveyor of Gallery & Trestles 8-Jun-17 30.12.2017

IS-1-GA-708-101-C125 Civil-CHP CONVEYOR 6C : GA and Details of Gallery & Trestles 8-Jun-17 30.12.2017
CONVEYOR 6C : Design of Foundation for Conveyor
IS-4-DC-708-101-C126 Civil-CHP Trestles 23-Jun-17 30.12.2017
CONVEYOR 6C: GA & RC Details of Foundation System
IS-1-RC-708-101-C127 Civil-CHP for Conveyor Trestles 23-Jun-17 30.12.2017
CONVEYOR 8C/D : Design of Foundation for Conveyor
IS-4-DC-708-101-C138 Civil-CHP Trestles 26-Oct-17 to be deleted as there is no trestle.
CONVEYOR 8C/D: GA & RC Details of Foundation
IS-1-RC-708-101-C139 Civil-CHP System for Conveyor Trestles 26-Oct-17 to be deleted as there is no trestle.
MCC ROOM I : Design of Transformer Foundation &
IS-4-DC-708-113-C159 Civil-CHP Cable Trench 15-May-17 5.03.2018.
MCC ROOM I : Details of Transformer Foundation &
IS-1-RC-708-113-C160 Civil-CHP Cable Trench 15-May-17 5.03.2018.
IS-4-DC-708-117-C202 Civil-CHP CABLE RACK : Design of Cable Trestle Structures 14-Jun-17 30.12.2017
IS-1-GA-708-117-C203 Civil-CHP CABLE RACK : GA of Cable Trestle -Plans 14-Jun-17 30.12.2017
IS-1-GA-708-117-C204 Civil-CHP CABLE RACK : GA of Cable Trestle - Elevation 14-Jun-17 30.12.2017

IS-4-DC-708-117-C205 Civil-CHP CABLE RACK : Design of Cable Trestle Foundation 14-Jul-17 30.12.2017
CABLE RACK : GA & RC Details of Cable Trestle
IS-1-RC-708-117-C206 Civil-CHP Foundation 14-Jul-17 30.12.2017

IS-4-DC-708-100-C216 Civil-CHP COAL SAMPLING BUILDING : Design of Foundation 13-Oct-17 to be deleted. Part of crusher house.
COAL SAMPLING BUILDING : RC Details of foundation
IS-1-RC-708-100-C217 Civil-CHP & Pedestals 13-Oct-17 to be deleted. Part of crusher house.

IS-1-CE-708-100-C218 Civil-CHP COAL SAMPLING BUILDING : Architectural Details & Drg 13-Oct-17 to be deleted. Part of crusher house.
BOTTOM ASH HOPPER - DESIGN OF BOTTOM ASH
IS-4-DC-708-301-C005 Civil-AHP OVERFLOW SUMP 18-May-17 15.12.2017
BOTTOM ASH HOPPER - GA & DETAILS OF OVERFLOW
IS-1-RC-708-301-C006 Civil-AHP SUMP 18-May-17 15.12.2017
ASH WATER PUMP HOUSE CUM COMPRESSOR HOUSE
IS-4-DC-708-305-C013 Civil-AHP - DESIGN OF SUPERSTRUCTURE 23-Jan-17 30.12.2017
ASH WATER PUMP HOUSE CUM COMPRESSOR HOUSE
IS-4-DC-708-305-C017 Civil-AHP - DESIGN OF EQUIPMENT FOUNDATION 24-Mar-17 30.12.2017

ASH WATER PUMP HOUSE CUM COMPRESSOR

HOUSE- GA & DETAILS OF EQUIPMENT FOUNDATION
IS-1-RC-708-305-C018 Civil-AHP AND GRADE SLAB 8-Apr-17 30.12.2017
ASH WATER PUMP HOUSE CUM COMPRESSOR
IS-1-CE-708-305-C021 Civil-AHP HOUSE- ARCHITECTURAL DETAILS 7-Jun-17 30.12.2017
ASH SLURRY PUMP HOUSE - DESIGN OF
IS-4-DC-708-305-C022 Civil-AHP SUPERSTRUCTURE 26-Dec-16 30.12.2017
IS-4-DC-708-303-C031 Civil-AHP FA SILO - DESIGN OF SUPERSTRUCTURE 20-Apr-17 20.12.2017
IS-1-GA-708-303-C032 Civil-AHP FA SILO - GA OF SUPERSTRUCTURE 5-May-17 20.12.2017
IS-4-DC-708-303-C036 Civil-AHP FA SILO - DESIGN OF STAIRCASE & PLATFORMS 19-Jun-17 20.12.2017

IS-1-GA-708-303-C037 Civil-AHP FA SILO - GA & DETAILS OF STAIRCASE & PLATFORMS 4-Jul-17 20.12.2017
SILO UTILITY BUILDING CUM HCSD PUMP HOUSE -
IS-4-DC-708-303-C045 Civil-AHP DESIGN OF SUPERSTRUCTURE 9-Jun-17 18.01.2018
SILO UTILITY BUILDING CUM HCSD PUMP HOUSE - GA
IS-1-GA-708-303-C046 Civil-AHP & DETAILS OF SUPERSTRUCTURE 24-Jun-17 18.01.2018
SILO UTILITY BUILDING CUM HCSD PUMP HOUSE -
IS-4-DC-708-303-C047 Civil-AHP DESIGN OF CIVIL FOUNDATION 9-Jul-17 18.01.2018
SILO UTILITY BUILDING CUM HCSD PUMP HOUSE -
IS-1-RC-708-303-C048 Civil-AHP G.A. & RC DETAILS OF FOUNDATION 24-Jul-17 18.01.2018
SILO UTILITY BUILDING CUM HCSD PUMP HOUSE -
IS-4-DC-708-303-C049 Civil-AHP DESIGN OF EQUIPMENT FOUNDATION 24-Jul-17 18.01.2018

SILO UTILITY BUILDING CUM HCSD PUMP HOUSE -

G.A. & DETAILS OF EQUIPMENT FOUNDATION AND
IS-1-RC-708-303-C050 Civil-AHP CABLE TRENCH 8-Aug-17 18.01.2018
SILO UTILITY BUILDING CUM HCSD PUMP HOUSE -
IS-1-CE-708-303-C051 Civil-AHP ARCHITECTURAL DETAILS 7-Oct-17 18.01.2018

SILO UTILITY BUILDING CUM HCSD PUMP HOUSE - GA

IS-1-RC-708-303-C052 Civil-AHP & DETAILS OF SILO AREA PAVING AND SURFACE DRAIN 7-Oct-17 18.01.2018
IS-4-DC-708-318-C057 Civil-AHP MCC ROOM I : Design of Super structure 16-Mar-17 30.12.2017
IS-1-GA-708-318-C058 Civil-AHP MCC ROOM I : GA of Superstructure 16-Mar-17 30.12.2017
IS-4-DC-708-318-C059 Civil-AHP MCC ROOM I : Design of Foundation 30-Apr-17 30.12.2017
IS-1-RC-708-318-C060 Civil-AHP MCC ROOM I : GA & RC Details of Foundations 30-May-17 30.12.2017

IS-1-RC-708-318-C061 Civil-AHP MCC ROOM I : GA & RC Details of Floors, Roof & Beams 15-Apr-17 30.12.2017
MCC ROOM I : Design of Transformer Foundation &
IS-4-DC-708-318-C062 Civil-AHP Cable Trench 15-May-17 30.12.2017
MCC ROOM I : Details of Transformer Foundation &
IS-1-RC-708-318-C063 Civil-AHP Cable Trench 15-May-17 30.12.2017
IS-1-CE-708-318-C064 Civil-AHP MCC ROOM I : Architectural Drawing 14-Jul-17 30.12.2017
IS-4-DC-708-309-C097 Civil-AHP PIPE RACK - DESIGN OF SUPERSTRUCTURE 24-Jun-17 10.12.2017
IS-4-DC-708-300-C103 Civil-AHP WEIGH BRIDGE - DESIGN OF FOUNDATION 21-Nov-17 to be deleted. Not applicable.

IS-1-RC-708-300-C104 Civil-AHP WEIGH BRIDGE - GA & RC DETAIL OF FOUNDATION 21-Nov-17 to be deleted. Not applicable.
IS-4-DC-708-317-C107 Civil-AHP SLUDGE PIT - DESIGN CALCULATIONS 21-Nov-17 30.03.2018
IS-1-RC-708-317-C108 Civil-AHP SLUDGE PIT - GA & RC DETAILS SLUDE PIT 21-Nov-17 30.03.2018
ASH SLURRY PUMP HOUSE - GA & DETAILS OF
IS-1-GA-708-305-C023 Civil-AHP SUPERSTRUCTURE 10-Jan-17 combined building.
IS-1-GA-708-309-C098 Civil-AHP PIPE RACK - GA & DETAILS OF SUPERSTRUCTURE 9-Jul-17 10.12.2017
ASH SLURRY PUMP HOUSE - DESIGN OF EQUIPMENT
IS-4-DC-708-305-C026 Civil-AHP FOUNDATION 24-Feb-17 input by 15.12.2017. submission by 30.12.2017
ASH SLURRY PUMP HOUSE - GA & DETAILS OF
IS-1-RC-708-305-C027 Civil-AHP EQUIPMENT FOUNDATION AND GRADE SLAB 11-Mar-17 input by 15.12.2017. submission by 30.12.2017

IS-1-CE-708-305-C030 Civil-AHP ASH SLURRY PUMP HOUSE - ARCHITECTURAL DETAILS 10-May-17 30.01.2018
IS-4-DC-708-309-C099 Civil-AHP PIPE RACK - DESIGN OF CIVIL FOUNDATION 24-Jul-17 10.12.2017
IS-1-RC-708-309-C100 Civil-AHP PIPE RACK - G.A. & RC DETAILS OF FOUNDATION 8-Aug-17 10.12.2017
IS-4-DC-708-309-C101 Civil-AHP PIPE PEDESTALS - DESIGN OF PIPE PEDESTALS 24-Jul-17 30.12.2017

IS-1-RC-708-309-C102 Civil-AHP PIPE PEDESTALS - GA & RC DETAILS OF PIPE PEDESTALS 8-Aug-17 30.12.2017
IS-1-GA-708-109-C032 Civil-CHP RECLAIM HOPPER-1 : GA of Hopper Grating 30-Mar-17 20.12.2017
IS-1-GA-708-109-C036 Civil-CHP RECLAIM HOPPER-2 : GA of Hopper Grating 14-Apr-17 20.12.2017
IS-4-DC-708-104-C092 Civil-CHP TRANSFER POINT-5 : Design of RC Floors 8-Jan-17 5.12.2017
IS-1-RC-708-104-C093 Civil-CHP TRANSFER POINT-5 : GA & RC Details of Floors 8-Jan-17 5.12.2017

IS-1-RC-708-101-C099 Civil-CHP CONVEYOR 2A/B : RC Details of Under Ground Tunnel 1-Mar-17 8.12.2017

IS-4-OP-708-127-E001 CONTROL WRITEUP CONTROL WRITEUP FOR DE SYSTEM 20-Feb-17 20.01.2018

CONTROL WRITE
IS-4-OP-708-110-E001 UP CONTROL WRITE UP FOR DS SYSTEM 15-Apr-17 20.01.2018

Page 30 of 44
ANNEXURE-B DATE: 27.11.2017
DRAWING LIQUIDATION PLAN FOR 1X250MW NSPCL
ROURKELA PP-III
Drawing/Document No System/Area Title Schedule Remarks/Commitment

IS-4-SC-708-111-E001 CONVEYOR-SWITCH CONVEYOR SWITCH SCHEDULE 25-Feb-17 10.12.2017

MCC ROOM III : Design of Transformer Foundation &
IS-4-DC-708-113-C175 Civil-CHP Cable Trench 15-May-17 30.01.2018
MCC ROOM III : Details of Transformer Foundation &
IS-1-RC-708-113-C176 Civil-CHP Cable Trench 15-May-17 30.01.2018
IS-1-CE-708-113-C177 Civil-CHP MCC ROOM III : Architectural Drawing 27-Jul-17 30.01.2018
IS-4-DC-708-318-C065 CIVIL-AHP MCC ROOM II : Design of Super Structure 16-Mar-17 30.01.2018
IS-1-GA-708-318-C066 CIVIL-AHP MCC ROOM II : GA of Superstructure 16-Mar-17 30.01.2018
IS-4-DC-708-318-C067 CIVIL-AHP MCC ROOM II : Design of Foundation 30-Apr-17 30.01.2018
IS-1-RC-708-318-C068 CIVIL-AHP MCC ROOM II : GA & RC Details of Foundations 30-May-17 30.01.2018

IS-1-RC-708-318-C069 CIVIL-AHP MCC ROOM II : GA & RC Details of Floors, Roof & Beams 15-Apr-17 30.01.2018
MCC ROOM II : Design of Transformer Foundation &
IS-4-DC-708-318-C070 CIVIL-AHP Cable Trench 15-May-17 30.01.2018
MCC ROOM II : Details of Transformer Foundation &
IS-1-RC-708-318-C071 CIVIL-AHP Cable Trench 15-May-17 30.01.2018
IS-1-CE-708-318-C072 CIVIL-AHP MCC ROOM II : Architectural Drawing 14-Jul-17 30.01.2018

Mech. Drawing approved in Cat-II except for

corridor on ash dyke B, A &C. Input
drawings(Pdf) received on 23.11.17 from NSPCL.
BHEL requests for autocad drawings of ash
dykes. NSPCL informed that autocad drawings
IS-0-PL-708-300-M001A Mechanical-AHP Ash slurry pipe corridor 15-Jun-17 for ash dyke is not available.
IS-4-DM-707-800-A001 DG SET DESIGN MEMORANDUM FOR DG SET 30-Sep-17
IS-4-DS-707-800-A001 DG SET DATA SHEET FOR ENGINE, DG SET, BATTERY 10-Oct-17
IS-4-DS-707-800-A002 DG SET DATA SHEET FOR ALTERNATOR 10-Oct-17
IS-4-GA-707-800-A001 DG SET GA DRAWING OF ENGINE 10-Oct-17
IS-4-GA-707-800-A002 DG SET GA DRAWING OF ALTERNATOR 10-Oct-17
GA DRAWING OF DG SET, ACOUSTIC ENCLOSURE,
IS-4-GA-707-800-A003 DG SET BASE FRAME 10-Oct-17
IS-4-GA-707-800-A004 DG SET GA OF ALTERNATOR TERMINAL BOX 10-Oct-17
IS-4-GA-707-800-A007 DG SET GA & PID OF FUEL TANK 10-Oct-17
IS-2-GA-707-800-A009 DG SET GA OF EXHAUST PIPE SUPPORT STRUCTURE 10-Oct-17
IS-4-DG-707-800-A010 DG SET FOUNDATION PLAN FOR DG 10-Oct-17
IS-4-DG-707-800-A011 DG SET LAYOUT PLAN & SECTIONS FOR DG SETS 10-Oct-17

IS-4-MS-707-800-A001 DG SET GA, SCHEMATIC & BILL OF MATERIALS FOR AMF PANEL 10-Oct-17
GA, SCHEMATIC & BILL OF MATERIALS FOR NON
IS-4-MS-707-800-A003 DG SET DRAW OUT AUXILIARY DISTRIBUTION BOARD 10-Oct-17
GA, SCHEMATIC & BILL OF MATERIALS FOR BATTERY
IS-4-MS-707-800-A005 DG SET CHARGER 10-Oct-17
IS-4-MS-707-800-A006 DG SET SCHEMATIC OF ENGINE CONTROL UNIT 10-Oct-17
IS-4-OM-707-800-A001 DG SET O & M MANUAL 10-Oct-17
IS-4-QP-707-800-A001 DG SET MANUFACTURING QAP FOR DG SET 10-Oct-17

IS-4-QP-707-800-A002 DG SET MANUFACTURING QAP FOR DG CONTROL PANELS 10-Oct-17

IS-4-QP-707-800-A003 DG SET FIELD QAP FOR DG SET & ACCESSORIES 10-Oct-17
STACKER CHUTE ARRANGEMENT DRAWINGS FOR REV. STACKER
IS-3-GA-708-108-M156 RECLAIMER CUM RECLAIMER MACHINE 20-Sep-17

GA, TDS & P&ID FOR HYDRAULIC SYSTEMS (HYD.

POWER PACK, HYD. DRIVE) FOR BUCKET WHEEL, &
STACKER SLEWING FOR REVERSIBLE STACKER CUM RECLAIMER
IS-3-GA-708-108-M160 RECLAIMER MACHINE 25-Oct-17
IS-4-GA-708-106-E004 Wagon Tippler GA, DATASHEET OF SCOOP COUPLING PANEL 30-Oct-17 15.02.2018

IS-4-GA-708-106-E005 Screen GA, DATASHEET OF MOTOR FOR VIBRATING SCREEN 30-Oct-17 15.12.2017
IS-4-QP-708-111-Q008 QAP QAP FOR DRIBBLE FEEDER 24-Nov-16
IS-4-QP-708-111-Q010 QAP QAP OF PULLEY 22-Sep-16
IS-4-QP-708-111-Q013 QAP QAP OF VIBRATING FEEDER IN ERH 20-Sep-16
IS-4-QP-708-111-Q014 QAP QAP OF DIVERTER GATE 20-Sep-16
IS-4-QP-708-111-Q018 QAP QAP OF GEAR COUPLING 27-Dec-16
IS-4-QP-708-111-Q021 QAP QAP OF METAL DETECTOR 23-Dec-16
IS-4-QP-708-111-Q022 QAP QAP OF BELT WEIGHERS 27-Dec-16 23.12.17
IS-4-QP-708-111-Q023 QAP QAP OF MAGNETIC SEPARATORS 27-Dec-16
DISTRIBUTION
IS-4-QP-708-100-E001 TRANSFORMER QAP OF DISTRIBUTION TRANSFORMER 15-Dec-16 30.04.2018
IS-4-QP-708-100-E002 BUS DUCT QAP OF LT BUS DUCT 14-Apr-17 30.04.2018
IS-4-QP-708-113-E001 MCC QAP OF LT MCC 17-Nov-16 30.04.2018
IS-4-QP-708-101-E001 VFD PANEL QAP OF VFD PANEL 25-Jan-17 20.02.2018
IS-4-QP-708-101-E004 LCP OF TRIPPER QAP OF LCP OF TRIPPER 25-Jan-17 20.02.2018
IS-4-QP-708-101-E005 HT MOTOR QAP OF HT MOTOR 25-Jan-17 20.02.2018
IS-4-QP-708-101-E006 LT MOTOR QAP OF LT MOTOR 10-Dec-16 20.02.2018
IS-4-QP-708-101-E007 HT CABLE QAP OF HT CABLE 10-May-17 20.01.2018
IS-4-QP-708-101-E008 LT CABLE QAP OF LT CABLE 11-Dec-16 22.02.2018
IS-4-QP-708-101-E009 CONTROL CABLE QAP OF CONTROL CABLE 5-May-17 25.03.2018

SCREEN/INSTRUM
IS-4-QP-708-101-E010 ENTATION CABLE QAP OF SCREEN/INSTRUMENTATION CABLE 16-Dec-16 25.03.2018
IS-4-QP-708-101-E011 FLEXIBLE CABLE QAP OF FLEXIBLE CABLE 10-May-17 25.03.2018
CABLE TRAY &
IS-4-QP-708-101-E012 ACCESSORIES QAP OF CABLE TRAY AND ACCESSORIES 30-Nov-16 15.12.2018
IS-4-QP-708-100-E004 BATTERY QAP OF BATTERY 5-Feb-17 20.05.2018

IS-4-QP-708-100-E005 BATTERY CHARGER QAP OF BATTERY CHARGER 5-Feb-17 20.05.2018

IS-4-QP-708-100-E006 DCDB QAP OF DCDB AND DCFB 20-Apr-17 20.04.2018
IS-4-QP-708-100-E007 ILLUMINATION QAP OF LIGHTING TRANSFORMER 3-May-17 15.04.2018
IS-4-QP-708-100-E008 ILLUMINATION QAP FOR MLDB 10-Apr-17 15.04.2018
IS-4-QP-708-100-E009 ILLUMINATION QAP FOR LIGHTING PANEL 15-May-17 15.04.2018
IS-4-QP-708-100-E010 ILLUMINATION QAP OF LIGHT FIXTURES 31-Mar-17 15.04.2018
IS-4-QP-708-123-E001 LIGHTING MAST QAP OF LIGHTING MAST 25-Apr-17 15.04.2018
IS-4-QP-708-101-E014 CONTROL JB QAP OF CONTROL JB 14-Dec-16 15.03.2018
IS-4-QP-708-101-E015 PLUG & SCOKET QAP OF PLUG AND SOCKET 15-Dec-16 15.03.2018

CBS, PCS, BSS, ZSS

UNDER BELT
IS-4-QP-708-101-E017 SWITCH QAP OF CBS, PCS, BCS, ZSS, UNDER BELT SWITCH 15-Dec-16 15.01.2018

IS-4-QP-708-101-E018 BELT WATCH PANEL QAP OF CONTROL BELT WATCH PANEL 15-Dec-16 15.01.2018
IS-4-QP-708-101-E019 LIMIT SWITCH QAP OF LIMIT SWITCH 11-Dec-16 15.01.2018

IS-4-QP-708-101-E020 SCOOP COUPLING QAP OF SCOOP COUPLING PANEL 15-Dec-16 15.01.2018

IS-4-QP-708-111-E001 METAL DETECTOR QAP OF METAL DETECTOR PANEL 15-Jan-17 12.12.17

IS-4-QP-708-111-E002 ILMS QAP OF ILMS PANEL 15-Jan-17 12.12.17
COAL SAMPLING
IS-4-QP-708-111-E003 UNIT QAP OF LCP OF CSU 15-Jan-17 20.02.2018
COAL SAMPLING
IS-4-QP-708-111-E004 UNIT QAP OF PLC OF CSU 25-Jan-17 20.02.2018
IS-4-QP-708-111-E005 BELT WEIGHER QAP OF BELT WEIGHER PANEL 15-Jan-17 20.02.2018
IS-4-QP-708-106-E001 VMS CRUSHER QAP OF VMS PANEL 15-Mar-17 edn
IS-4-QP-708-106-E002 VMS CRUSHER QAP OF ZSS OF CRUSHER 1-Apr-17 20.02.2018
IS-4-QP-708-100-E013 E-HOIST QAP OF E-HOIST PANEL 15-Jan-17 25.04.2018
LAND MOUNTED
IS-3-QP-708-108-E001 POWER JB/LBS QAP OF LAND MOUNTED POWER JB/LBS FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E007 VFD PANEL QAP OF VFD PANEL FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E010 LT CABLE QAP OF LT CABLE FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E011 CONTROL CABLE QAP OF CONTROL CABLE FOR S/R 15-Feb-17 20.12.2017

SCREEN/INSTRUM
IS-3-QP-708-108-E012 ENTATION CABLE QAP OF SCREEN/INSTRUMENTATION CABLE FOR S/R 15-Feb-17 20.12.2017
CABLE TRAY &
IS-3-QP-708-108-E013 ACCESSORIES QAP OF CABLE TRAY AND ACCESSORIES FOR S/R 15-Feb-17 20.12.2017
LIGTHING
IS-3-QP-708-108-E017 TRANSFORMER QAP OF LIGHTING TRANSFORMER FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E018 MLDB QAP FOR MLDB FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E019 LIGHITNG PANEL QAP FOR LIGHTING PANEL FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E025 PLUG & SCOKET QAP OF PLUG AND SOCKET FOR S/R 15-Feb-17 20.12.2017

PCS, BSS, ZSS

UNDER BELT
IS-3-QP-708-108-E027 SWITCH QAP OF PCS, BCS, ZSS, UNDER BELT SWITCH FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E028 LIMIT SWITCH QAP OF LIMIT SWITCH FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E029 ANEMOMETER QAP FOR ANEMOMETER S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E030 BELT WEIGHER QAP OF BELT WEIGHER PANEL FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E031 RAIL CLAMP QAP OF RAIL CLAMP MOTOR FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E032 LEVEL SENSOR QAP OF LEVEL SENSOR FOR S/R 15-Feb-17 21.01.2018

WIRELESS
IS-3-QP-708-108-E033 COMMUNICATION QAP OF WIRELESS COMMUNICATION FOR S/R 15-Feb-17 20.12.2017
IS-3-QP-708-108-E034 CONTROL DESK QAP OF OPERATOR DESK FOR S/R 15-Feb-17 20.12.2017

Page 31 of 44
ANNEXURE-B DATE: 27.11.2017
DRAWING LIQUIDATION PLAN FOR 1X250MW NSPCL
ROURKELA PP-III
Drawing/Document No System/Area Title Schedule Remarks/Commitment

LCP OF HYDRAULIC
IS-3-QP-708-103-E001 PANEL QAP OF LCP OF HYDRAULIC PANEL FOR WT-SAC 15-Jan-17 with mechanical drawing
IS-3-QP-708-103-E002 LCP OF SAC QAP OF LCP OF SAC FOR WT-SAC 15-Jan-17 with mechanical drawing
IS-3-QP-708-103-E003 LT MOTOR QAP OF LT MOTOR FOR WT-SAC 15-Jan-17 15.12.2017

FLEXIBLE CABLE
WITH TRAILING
IS-3-QP-708-103-E007 ARRANGMENT QAP OF FLEXIBLE CABLE FOR WT-SAC 15-Jan-17 15.12.2017
IS-3-QP-708-103-E010 UPS QAP OF UPS FOR WT-SAC 15-Jan-17 15.01.2018
IS-3-QP-708-103-E011 ACDB QAP OF ACDB FOR WT-SAC 15-Jan-17 15.01.2018
IS-3-QP-708-103-E015 LIMIT SWITCH QAP OF LIMIT SWITCH FOR WT-SAC 15-Jan-17 15.02.2018
IS-3-QP-708-103-E016 WEIGH BRIDGE QAP OF BELT WEIGHER PANEL FOR WT-SAC 15-Jan-17 15.02.2018
IS-3-QP-708-103-E018 CONTROL DESK QAP OF OPERATOR DESK FOR WT-SAC 15-Jan-17 15.02.2018

LOCAL CONTROL
PANEL WITH
IS-4-QP-708-110-E001 MOTOR STARTER QAP OF LCP WITH MOTOR STARTER FOR DS SYSTEM 30-Dec-16 20.02.2018
COMPRESSOR
IS-4-QP-708-110-E002 PANEL QAP OF COMPRESSOR PANEL FOR DS SYSTEM 1-Jan-17 20.02.2018
IS-4-QP-708-110-E003 LT MOTOR QAP OF LT MOTOR FOR DS SYSTEM 5-Jan-17 20.02.2018
IS-4-QP-708-110-E004 LT CABLE QAP OF LT CABLE FOR DS SYSTEM 6-Jan-17 20.02.2018
IS-4-QP-708-110-E0013 FIELD DEVICES QAP OF FIELD DEVICES FOR DS SYSTEM 19-Jan-17 20.02.2018

UNDER BELT
SWITCH, LOCAL QAP OF UNDER BELT SWITCH, LOCAL CONTROL BOX
IS-4-QP-708-110-E0014 CONTROL BOX FOR DS SYSTEM 20-Jan-17 20.02.2018

SEQUENTIAL
CONTROLLER, QAP OF SEQUENTIAL CONTROLLER, SOLENOID VALVES
IS-4-QP-708-110-E0015 SOLENOID VALVES FOR DS SYSTEM 25-Jan-17 20.02.2018

LOCAL CONTROL
PANEL WITH
IS-4-QP-708-127-E001 MOTOR STARTER QAP OF LCP WITH MOTOR STARTER FOR DE SYSTEM 15-Jan-17 20.02.2018
IS-4-QP-708-127-E002 LT MOTOR QAP OF LT MOTOR FOR DE SYSTEM 15-Jan-17 20.02.2018
IS-4-QP-708-127-E011 FIELD DEVICES QAP OF FIELD DEVICES FOR DE SYSTEM 15-Jan-17 20.02.2018
IS-4-QP-708-128-E001 VENTILATION QAP OF LCP WITH MOTOR STARTER FOR ACVS 25-Dec-16 25.04.2018
IS-4-QP-708-128-E003 LT MOTOR QAP OF LT MOTOR FOR ACVS 31-Dec-16 25.04.2018
FQP FOR RECEIPT & STORAGE AND ERECTION OF
IS-3-QP-708-300-E001 AHP ELECTRICAL ITEMS 15-May-17 15.02.2018
IS-3-QP-708-300-E002 CABLE MQP FOR HT POWER CABLE 30-May-17 20.12.2017
IS-3-QP-708-300-E003 MOTOR MQP FOR HCSD PUMP MOTOR 12-Feb-17 20.04.2018
IS-3-QP-708-300-E004 MOTOR MQP FOR TAC MOTOR 12-Feb-17 20.02.2018
MQP FOR LT MOTORS (PART-A) (ASH WATER/ASH
IS-3-QP-708-300-E005 MOTOR SLURRY/BA/COMPRESSOR SYSTEM) 26-Mar-17 20.02.2018

IS-3-QP-708-300-E006 MOTOR MQP FOR LT MOTOR (PART- B) (FA/HCSD SYSTEM) 26-Mar-17 20.02.2018
IS-3-QP-708-300-E007 MCC MQP FOR LT SWITCHGEAR 20-Apr-17 20.04.2018

MQP FOR DCDB, ACDB, MLDB, ACFB,DCFB, LIGHTING

IS-3-QP-708-300-E008 AHP PANEL,LOCAL CONTROL PANEL(NON PLC) ,PB 1-May-17 20.04.2018
IS-3-QP-708-300-E009 BUS DUCT MQP FOR LT BUS DUCT 11-Jun-17 20.05.2018
IS-3-QP-708-300-E010 CABLE MQP FOR 1.1 KV XLPE POWER CABLE 30-May-17 25.03.2018
IS-3-QP-708-300-E011 CABLE MQP FOR 1.1 KV PVC POWER CABLE 30-May-17 25.03.2018
IS-3-QP-708-300-E012 CABLE MQP FOR 1.1 KV CONTROL CABLE 30-May-17 25.03.2018
IS-3-QP-708-300-E013 CABLE TRAY MQP FOR CABLE TRAY 27-Mar-17 20.12.2017

IS-3-QP-708-300-E014 CABLE TRAY MQP FOR FLEXIBLE CABLE TRAY SUPPORTING SYSTEM 27-Mar-17 20.03.2018
IS-3-QP-708-300-E015 AHP MQP FOR LT OIL FILLED TRANSFORMER 5-May-17 not required. To be deleted
IS-3-QP-708-300-E016 AHP MQP FOR VVVF DRIVE 2-May-17 25.03.2018

BATTERY &
IS-3-QP-708-300-E017 BATTERY CHARGER MQP FOR BATTERY 25-Jun-17 25.05.2018

BATTERY &
IS-3-QP-708-300-E018 BATTERY CHARGER MQP FOR BATTERY CHARGER 25-Jun-17 25.05.2018
IS-3-QP-708-300-E020 AHP MQP FOR INSTRUMENTATION CABLE 10-May-17 20.03.2018
IS-3-QP-708-300-E021 PLC MQP FOR PLC SYSTEM 1-Jun-17 edn dcs
IS-3-QP-708-300-E023 AHP MQP FOR CONTROL VALVE 20-May-17 18.02.2018

IS-3-QP-708-300-E024 AHP MQP FOR PRESSURE / DIFFERENTIAL PRESSURE switch 11-May-17 18.02.2018
IS-3-QP-708-300-E025 AHP MQP FOR LEVEL TRANSMITTER 13-May-17 25.03.2018
IS-3-QP-708-300-E026 AHP MQP FOR TEMPERATURE ELEMENTS 14-May-17 18.02.2018

IS-3-QP-708-300-E027 AHP MQP FOR PRESSURE / DIFFERENTIAL PRESSURE SWITCH 14-May-17 18.02.2018
IS-4-QP-708-300-M001 Mechanical-AHP Field Quality Plan 27-Apr-17 Shall be submitted by 15.03.18
IS-4-QP-708-301-M006 Mechanical-AHP MQP of Fluid Coupling of Clinker Grinder 28-Mar-17 MQP shall be submitted along with above
agreed dates for submission of equipment
IS-4-QP-708-301-M010 Mechanical-AHP MQP of Castable Refractory for BAH 17-May-17 drawings.
IS-4-QP-708-301-M011 Mechanical-AHP MQP of BA Over Flow Pump 17-May-17
IS-4-QP-708-302-M022 Mechanical-AHP MQP of Knife Gate Valve - Fly Ash Duty 17-May-17
IS-4-QP-708-305-M036 Mechanical-AHP MQP of Water Pumps 28-Mar-17
IS-4-QP-708-305-M038 Mechanical-AHP MQP of Fluid Coupling for Ash Slurry Pump 28-Mar-17
IS-4-QP-708-305-M039 Mechanical-AHP MQP of Gear Box for Ash Slurry Pump 28-Mar-17
IS-4-QP-708-311-M043 Mechanical-AHP MQP of Instrument Air Compressor 27-Apr-17
IS-4-QP-708-311-M045 Mechanical-AHP MQP of Conveying Air Compressors 17-May-17
IS-4-QP-708-311-M046 Mechanical-AHP MQP of Aftercooler 17-May-17
IS-4-QP-708-312-M047 Mechanical-AHP MQP of HCSD pump 17-May-17
IS-4-QP-708-312-M048 Mechanical-AHP MQP of Charge pump 17-May-17
IS-4-QP-708-312-M049 Mechanical-AHP MQP of Agitator 17-May-17
IS-4-QP-708-312-M050 Mechanical-AHP MQP of Mixing tank 17-May-17
IS-4-QP-708-312-M052 Mechanical-AHP MQP of Hose pump 6-Jun-17
IS-4-QP-708-301-M053 Mechanical-AHP MQP of Drain Pumps 6-Jun-17
IS-4-QP-708-300-M054 Mechanical-AHP MQP of Electric Hoist 6-Jun-17
IS-4-QP-708-300-M056 Mechanical-AHP MQP of underslung EOT Cranes 22-May-17
IS-4-QP-708-300-M060 Mechanical-AHP MQP of ACI/Basalt Bends & Fittings 22-May-17
QAP FOR LUBRICATION SYSTEM FOR REV. STACKER
IS-4-QP-708-108-Q028 QAP CUM RECLAIMER 15-Sep-17
QAP FOR BELT WEIGHER FOR REV. STACKER CUM
IS-4-QP-708-108-Q031 QAP RECLAIMER 15-Sep-17
QAP FOR FLUID COUPLING FOR REV. STACKER CUM
IS-4-QP-708-108-Q032 QAP RECLAIMER 15-Sep-17

IS-4-QP-708-108-Q033 QAP QAP FOR BRAKES FOR REV. STACKER CUM RECLAIMER 15-Sep-17
QAP FOR HYDRAULIC CYLINDER FOR REV. STACKER
IS-4-QP-708-108-Q034 QAP CUM RECLAIMER 15-Sep-17
QAP FOR HYDRAULIC POWER UNIT FOR REV. STACKER
IS-4-QP-708-108-Q035 QAP CUM RECLAIMER 15-Sep-17
QAP FOR HYDRAULIC MOTORS FOR REV. STACKER
IS-4-QP-708-108-Q036 QAP CUM RECLAIMER 15-Sep-17

IS-4-QP-708-108-Q037 QAP QAP FOR BELT FOR REV. STACKER CUM RECLAIMER 15-Sep-17
QAP FOR OPERATOR CABIN FOR REV. STACKER CUM
IS-4-QP-708-108-Q038 QAP RECLAIMER 15-Sep-17
QAP FOR GEARED MOTOR FOR REV. STACKER CUM
IS-4-QP-708-108-Q039 QAP RECLAIMER 15-Sep-17
QAP FOR RAIL CLAMP FOR REV. STACKER CUM
IS-4-QP-708-108-Q040 QAP RECLAIMER 15-Sep-17
QAP FOR BELT SCRAPPER FOR REV. STACKER CUM
IS-4-QP-708-108-Q041 QAP RECLAIMER 15-Sep-17
QAP FOR ELECTRICAL HOUSE FOR REV. STACKER CUM
IS-4-QP-708-108-Q042 QAP RECLAIMER 15-Sep-17

Page 32 of 44
Sl. No Drawing/Document No System/Area Title Schedule

88 IS-3-GA-708-108-M093 STACKER RECLAIMER G.A. OF PULLEYS FOR SCR 42677

GA & CHARACTERISTIC CURVES FOR OF

34 IS-3-GA-708-111-M036 CONVEYOR COMPONENTSCOOP TYPE COUPLING 42723
145 IS-4-QP-708-111-Q007 QAP QAP FOR APRON FEEDER 42698
150 IS-4-QP-708-111-Q012 QAP QAP OF TRAVELLING TRIPPER 42639
162 IS-4-QP-708-111-Q024 QAP QAP OF FLAP GATE 42641
QAP FOR IDLER WITH FRAME FOR REV.
1041 IS-4-QP-708-108-Q030 QAP STACKER CUM RECLAIMER 42993
153 IS-4-QP-708-111-Q015 QAP QAP OF RPG & ROD GATES 42652
QAP OF GA OF TRACTION TYPE FLUID
155 IS-4-QP-708-111-Q017 QAP COUPLING 42722
CONVEYOR 4A : Design of Conveyor of
777 IS-4-DC-708-101-C108 Civil-CHP Gallery & Trestles (Stacker) 42839
CONVEYOR 4A : GA and Details of
778 IS-1-GA-708-101-C109 Civil-CHP Gallery & Trestles 42839
CONVEYOR 4A : Design of Foundation for
779 IS-4-DC-708-101-C110 Civil-CHP Conveyor Trestles 42854

CONVEYOR 4A: GA & RC Details of

780 IS-1-RC-708-101-C111 Civil-CHP Foundation System for Conveyor Trestles 42854
DESIGN BASIS REPORT FOR VENTILATION
129 IS-4-DB-708-111-M143 UTILITIES (VENTILATION SYSTEM 42667
90 IS-3-GA-708-108-M095 STACKER RECLAIMER GA OF GEAR BOXES USED IN SCR 42691
593 IS-3-GA-708-304-M091 Mechanical-AHP GA of Dyke End Valves at Ash Dyke 42852
Current Pending With Pending Si REMARKS

Pending for Approval with

Mecon for 34 days; Review
III Pending for Approval 34 by 30.11.17

Pending for Approval with

Mecon for 29 days; Review
III Pending for Approval 29 by 30.11.17
III Pending for Approval 10
III Pending for Approval 10
III Pending for Approval 10

III Pending for Approval 10

III Pending for Approval 9

III Pending for Approval 9

III Pending for Approval 7

Mecon review by
III Pending for Approval 6

III Pending for Approval 4

III Pending for Approval 4

III Pending for Approval 3

III Pending for Approval 2
III Pending for Approval 2
Sl. No Drawing/Document No System/Area Title Schedule
29 IS-1-GA-708-104-M031 TRANSFER POINT GA & LOAD DATA OF BUNKER BAY 42666

IS-1-FL-708-312-M006 Mechanical-AHP Flow Diagram for HCSD system 42822

3 IS-0-GA-708-101-M004 BASIC ENGG: CHP CONV. PROFILE FOR ALL CONV. 42555
Sizing of Ventilation System for Ash
658 IS-4-DC-708-300-M033 Mechanical-AHP Handling Plant 42752
72 IS-4-SC-708-100-M076 SCHEDULES BELT SCHEDULE 42586
Layout of HCSD disposal pipes from BR-1
1006 IS-1-PL-708-312-M009A Mechanical-AHP to BR-3 42901
1007 IS-3-GA-708-301-M010 Mechanical-AHP GA of Seal Box for BAH 42910
TRANSFER POINT-3 : Side Runners &
753 IS-1-GA-708-104-C073 Civil-CHP Purlin 42818
GA of HCSD pump House cum Silo Utility
553 IS-1-GA-708-312-M013 Mechanical-AHP Building 42822
73 IS-4-SC-708-100-M077 SCHEDULES PULLEY SCHEDULE 42630

MCC ROOM III : Design of Super

979 IS-4-DC-708-113-C170 Civil-CHP Structure 42810

980 IS-1-GA-708-113-C171 Civil-CHP MCC ROOM III : GA of Superstructure 42810

981 IS-4-DC-708-113-C172 Civil-CHP MCC ROOM III : Design of Foundation 42855

MCC ROOM III : GA & RC Details of
982 IS-1-RC-708-113-C173 Civil-CHP Foundations 42885
MCC ROOM III : GA & RC Details of
983 IS-1-RC-708-113-C174 Civil-CHP Floors, Roof & Beams 42840
GA& RC Details of Beams & Floors at Ele
1002 IS-1-CE-708-109-C031B Civil-CHP -5.500M and +3.000M for ERH-1 42916
GA& RC Details of Beams & Floors at Ele
1004 IS-1-CE-708-109-C035B Civil-CHP -5.500M and +3.000M for ERH-2 42916
7 IS-1-GA-708-101-M008 BELT CONVEYOR SYSTEMGA & LOAD DATA OF RBF-1/3 42596

GA & TECHNICAL SPECIFICATIONOF

LOAD CELL TYPE WEIGHBRIDGE FOR
107 IS-1-GA-708-103-M122 WAGON TIPPLER WITH S WAGON TIPPLERS 42613
CONVEYOR 1A/B : Design of
767 IS-4-DC-708-101-C094 Civil-CHP Underground Tunnel 42765
CONVEYOR 1A/B : GA of Underground
966 IS-1-GA-708-101-C095 Civil-CHP Tunnel 42780
 CONVEYOR 1A/B : RC Details of Under
967 IS-1-RC-708-101-C096 Civil-CHP Ground Tunnel 42795

63 IS-4-DC-708-111-M066 DESIGN CALCULATIONS MOTOR RATING CALC. FOR FLAP GATE 42640
78 IS-4-SC-708-100-M082 SCHEDULES CONV. SCHEDULE 42643
GA of Blower for ESP Hopper cum IA silo
580 IS-3-GA-708-303-M064 Mechanical-AHP Fluidizing 42852
585 IS-3-GA-708-303-M072 Mechanical-AHP GA of Blower for FA Silo Fluidizing 42852
71 IS-4-SC-708-100-M075 SCHEDULES DRIVE SCHEDULE 42585

GA OF UNDERCARRIAGE STRUCTURE
FOR REV. STACKER CUM RECLAIMER
1054 IS-3-GA-708-108-M154 STACKER RECLAIMER MACHINE 42998
329 IS-3-QP-708-108-E008 LT MOTOR QAP OF LT MOTOR FOR S/R 42781
MQP of Transport Vessel [below ESP/ISH)
668 IS-4-QP-708-302-M020 Mechanical-AHP Ash Vessel 42872
1058 IS-4-QP-708-303-M029 Mechanical-AHP MQP of Vent filter for IA/FA Silo 42983

MQP of General Fabricated Items

(Adopter, Surge Chute, Spool Pieces,
1060 IS-4-QP-708-300-M055 Mechanical-AHP Man Hole, Feed Pump etc.) 42983

555 IS-3-GA-708-301-M002 Mechanical-AHP GA of Fluid Coupling for Clinker Grinder 42747

GENERAL DRAWINGS Typical

Architectural Details for Conveyor
712 IS-1-CE-708-100-C010 Civil-CHP Galleries 42915

GA , DATASHEET OF ANEMOMETER FOR

360 IS-3-GA-708-108-E024 ANEMOMETER S/R 42813

GA , DATASHEET OF LEVEL SENSOR FOR

366 IS-3-GA-708-108-E027 LEVEL SENSOR S/R 42813
44 IS-2-GA-708-111-M046 EQUIPMENTS G.A. OF ROD GATE 42650
74 IS-4-SC-708-100-M078 SCHEDULES IDLER SCHEDULE 42630

88 IS-3-GA-708-108-M093 STACKER RECLAIMER G.A. OF PULLEYS FOR SCR 42677

 11 IS-1-GA-708-101-M013 BELT CONVEYOR SYSTEMGA & LOAD DATA OF CONV-4B 42631

57 IS-1-GA-708-111-M059 EQUIPMENTS GA & LOAD DATA OF TRAVELING TRIPPER 42628

77 IS-4-SC-708-100-M081 SCHEDULES DIVERTER GATE SCHEDULE 42640

GA & CHARACTERISTIC CURVES FOR OF

34 IS-3-GA-708-111-M036 CONVEYOR COMPONENTSCOOP TYPE COUPLING 42723
HYDRAULIC SYSTEM DRAWINGS FOR
108 IS-2-GA-708-103-M123 WAGON TIPPLER WITH S WAGON TIPPLER 42620
HYDRAULIC SYSTEM DRAWINGS FOR
109 IS-2-GA-708-103-M124 WAGON TIPPLER WITH S SIDE ARM CHARGER 42627
680 IS-4-QP-708-305-M037 Mechanical-AHP MQP of Slurry Pump 42822

863 IS-4-DC-708-100-C209 Civil-CHP DOZER SHED : Design of Superstructure 43071

DOZER SHED : GA & Details of
864 IS-1-GA-708-100-C210 Civil-CHP Superstructure 43071
BOTTOM ASH HOPPER - DESIGN OF
882 IS-4-DC-708-301-C001 Civil-AHP SUPERSTRUCTURE 42753
BOTTOM ASH HOPPER - G.A. OF DETAILS
883 IS-1-GA-708-301-C002 Civil-AHP OF SUPERSTRUCTURE 42753
CONVEYOR 2A/B : GA of Underground
968 IS-1-GA-708-101-C098 Civil-CHP Tunnel 42780
16 IS-1-GA-708-101-M018 BELT CONVEYOR SYSTEMGA & LOAD DATA OF CONV-6C 42666
GA, I/O & WIRING DIAGRAM OF S/R PLC
378 IS-3-GA-708-108-E030 PERIPHERAL PANEL FOR S/R 42817
SLD, GA, DATASHEET OF WEIGH BRIDGE
396 IS-4-GA-708-103-E012 WEIGH BRIDGE PANEL FOR WT-SAC 42850
TRANSFER POINT-1 : Design of
734 IS-4-DC-708-104-C054 Civil-CHP Underground Structure (UG TP) 42765
TRANSFER POINT-1 : GA Details for
735 IS-1-GA-708-104-C055 Civil-CHP Floors 42780
TRANSFER POINT-1 : GA Details for
736 IS-1-GA-708-104-C056 Civil-CHP Elevations 42765
TRANSFER POINT-1 : GA & RC detail of
737 IS-1-GA-708-104-C057 Civil-CHP Wall 42825
TRANSFER POINT-1 : RC Detail of Raft,
738 IS-4-DC-708-104-C058 Civil-CHP Counter-forts & Staircase 42795
 GA, SIZING, DATASHEET, SCHEME & BOM
1065 IS-3-GA-708-108-E033 UPS FOR UPS FOR S/R 43005

725 IS-1-GA-708-106-C045 Civil-CHP CRUSHER HOUSE : GA of Floors 42856

G.A. OF TYPICAL CHUTE ARRANGEMENT
31 IS-1-GA-708-111-M033 TRANSFER POINT IN TRANSFER HOUSE 42751
93 IS-3-GA-708-108-M098 STACKER RECLAIMER GA OF FLUID COUPLING USED IN SCR 42712
660 IS-4-QP-708-301-M003 Mechanical-AHP MQP of Feed Gate Assembly 42792
661 IS-4-QP-708-301-M004 Mechanical-AHP MQP of Clinker Grinder 42792
662 IS-4-QP-708-301-M005 Mechanical-AHP MQP of Jet Pump 42822
664 IS-4-QP-708-301-M007 Mechanical-AHP MQP of Gear Box of Clinker Grinder 42822
665 IS-4-QP-708-301-M008 Mechanical-AHP MQP of Flushing Apparatus 42852
669 IS-4-QP-708-302-M021 Mechanical-AHP MQP of Switch Valve 42872
671 IS-4-QP-708-303-M024 Mechanical-AHP MQP of Unloading Spout 42872
672 IS-4-QP-708-303-M025 Mechanical-AHP MQP of Rotary Vane Feeder 42792
673 IS-4-QP-708-303-M026 Mechanical-AHP MQP of Ash Conditioner 42792
674 IS-4-QP-708-303-M027 Mechanical-AHP MQP of Fluidizing Blower 42872
676 IS-4-QP-708-303-M031 Mechanical-AHP MQP of Fluidizing Pad 42852
MQP of Dyke End Valves (spectacle blind
677 IS-4-QP-708-304-M033 Mechanical-AHP plate valve) 42852

678 IS-4-QP-708-304-M035 Mechanical-AHP MQP of Knife Gate Valve - Slurry Duty 42852
683 IS-4-QP-708-305-M040 Mechanical-AHP MQP of Sump Isolation Plug Valves 42852
684 IS-4-QP-708-311-M042 Mechanical-AHP MQP of Air Receiver 42852
686 IS-4-QP-708-311-M044 Mechanical-AHP MQP of Air Dryer 42852
1059 IS-4-QP-708-303-M032 Mechanical-AHP MQP of Pressure Relief Valve 42983
1075 IS-4-QP-708-301-M009 Mechanical-AHP MQP of Air/Oil Converter 43038
1077 IS-4-QP-708-300-M067 Mechanical-AHP MQP of ACI Liners 43038

836 IS-1-CE-708-113-C169 Civil-CHP MCC ROOM II : Architectural Drawing 42990

145 IS-4-QP-708-111-Q007 QAP QAP FOR APRON FEEDER 42698
150 IS-4-QP-708-111-Q012 QAP QAP OF TRAVELLING TRIPPER 42639
162 IS-4-QP-708-111-Q024 QAP QAP OF FLAP GATE 42641
QAP FOR IDLER WITH FRAME FOR REV.
1041 IS-4-QP-708-108-Q030 QAP STACKER CUM RECLAIMER 42993
 GA & LOAD DATA OF BUNKER SEALING
30 IS-1-GA-708-104-M032 TRANSFER POINT ARRANGEMENT 42673

GA AND TDS OF BELT SCRAPPER USED IN

REVERSIBLE STACKER CUM RECLAIMER
1068 IS-3-GA-708-108-M158 STACKER RECLAIMER MACHINE 43028
153 IS-4-QP-708-111-Q015 QAP QAP OF RPG & ROD GATES 42652
QAP OF GA OF TRACTION TYPE FLUID
155 IS-4-QP-708-111-Q017 QAP COUPLING 42722
323 IS-3-QP-708-108-E006 MCC QAP OF LT MCC FOR S/R 42781
675 IS-4-QP-708-303-M028 Mechanical-AHP MQP of Heater 42872
14 IS-1-GA-708-101-M016 BELT CONVEYOR SYSTEMGA & LOAD DATA OF CONV-8A/8B 42652
901 IS-4-DC-708-303-C034 Civil-AHP FA SILO - DESIGN OF FOUNDATION 42875
FA SILO - GA & RC DETAILS OF
902 IS-1-RC-708-303-C035 Civil-AHP FOUNDATION 42890
MOTOR RATING & WHEEL LOAD CALC.
62 IS-4-DC-708-111-M065 DESIGN CALCULATIONS FOR TRAVELLING TRIPPER 42630
CONVEYOR 4A : Design of Conveyor of
777 IS-4-DC-708-101-C108 Civil-CHP Gallery & Trestles (Stacker) 42839
CONVEYOR 4A : GA and Details of
778 IS-1-GA-708-101-C109 Civil-CHP Gallery & Trestles 42839
CONVEYOR 4A : Design of Foundation for
779 IS-4-DC-708-101-C110 Civil-CHP Conveyor Trestles 42854

CONVEYOR 4A: GA & RC Details of

780 IS-1-RC-708-101-C111 Civil-CHP Foundation System for Conveyor Trestles 42854
1088 IS-3-GA-708-301-M009 Mechanical-AHP GA of Air Oil Converter 43059
DESIGN BASIS REPORT FOR VENTILATION
129 IS-4-DB-708-111-M143 UTILITIES (VENTILATION SYSTEM 42667
FA SILO - GA & DETAILS OF FLOOR &
900 IS-1-RC-708-303-C033 Civil-AHP ROOF 42905
90 IS-3-GA-708-108-M095 STACKER RECLAIMER GA OF GEAR BOXES USED IN SCR 42691
593 IS-3-GA-708-304-M091 Mechanical-AHP GA of Dyke End Valves at Ash Dyke 42852
DATASHEET AND TYP SCHEMES OF MCC
322 IS-4-DS-708-108-E001 MCC FOR S/R 42809
GA, SLD, DATASHEET, BOM OF MLDB FOR
347 IS-3-GA-708-108-E014 MLDB S/R 42809
TYPICAL PULLEY SHAFT & BEARING LIFE
61 IS-4-DC-708-101-M064 DESIGN CALCULATIONS CALCULATIONS 42588
Current Pending With Pending Si REMARKS
III Re Submission Pending 289 SUBMISSION BY 28.11.17

III Re Submission Pending 265 PO shall be placed 20.12.17

III Re Submission Pending 235 TO BE DELETED

III Re Submission Pending 168 Submission by 7.12.17

III Re Submission Pending 165 Submission by 28.11.17

III Re Submission Pending 155 Submission by 04.12.17

III Re Submission Pending 149 Submission by 04.12.17

III Re Submission Pending 146 Submission by 02.12.17

III Re Submission Pending 135 Submission by 07.12.17

III Re Submission Pending 128 Submission by 12.12.17

The revised electrical layout

submitted on 22.11.17; The
III Re Submission Pending 115 civil drawings shall be
submitted by 15.12.17
assuming electrical drawing
III Re Submission Pending 115 approval by 01.12.17

III Re Submission Pending 115

III Re Submission Pending 115

III Re Submission Pending 115

III Re Submission Pending 105

Submission by 15.12.17

III Re Submission Pending 105

III Re Submission Pending 100 Submission by 12.12.17

III Re Submission Pending 91 Submission by 04.12.17

III Re Submission Pending 80

Submission by 01.12.17
III Re Submission Pending 80
 Submission by 01.12.17

III Re Submission Pending 80

III Re Submission Pending 79 Submission by 04.12.17

III Re Submission Pending 79 Submission by 04.12.17

III Re Submission Pending 71 Submission by 30.11.17

III Re Submission Pending 71 Submission by 30.11.17
III Re Submission Pending 66 Submission by 04.12.17

III Re Submission Pending 66 Submission by 08.12.17

III Re Submission Pending 66 Submission by 08.12.17

III Re Submission Pending 66 Submission by 04.12.17

III Re Submission Pending 66 Submission by 08.12.17

III Re Submission Pending 66 Submission by 08.12.17

III Re Submission Pending 52 Submission by 30.11.17

BHEL requested for colour

shade details to be used for
sheeting. NSPCL shall
forward the same by
29.11.17. This drawing shall
be typical for one particular
conveyor gallery (which
shall be applicable for all
the other conveyors).
Drawing submission by
III Re Submission Pending 46 04.12.17

Ordering by
10.12.17;Submission by
III Re Submission Pending 45 20.12.17

Ordering by
10.12.17;Submission by
III Re Submission Pending 45 20.12.17
III Re Submission Pending 37 Submission by 29.11.17
III Re Submission Pending 37 Submission by 12.12.17

Pending for Approval with

Mecon for 34 days; Review
III Pending for Approval 34 by 30.11.17
 Coordinate of existing
crusher house awaitened
from site. Submission by
III Re Submission Pending 32 02.12.17

III Re Submission Pending 32 Submission by 29.11.17

III Re Submission Pending 32 Submission by 29.11.17

Pending for Approval with

Mecon for 29 days; Review
III Pending for Approval 29 by 30.11.17
Order placement by
III Re Submission Pending 25 Submission by

III Re Submission Pending 25

III Re Submission Pending 25 Submission by 08.12.17

Mecon is asking for

mechanical GA which is not
applicable for dozer shed.
Dozer shed layout shall be
submitted as annexure.
Submission of drawing by
III Re Submission Pending 23 28.11.17

III Re Submission Pending 23

III Re Submission Pending 23 Submission by 10.12.17

III Re Submission Pending 23 Submission by 10.12.17

III Re Submission Pending 22 Submission by 08.12.17

III Re Submission Pending 21 Submission by 05.12.17

III Re Submission Pending 21 Submission by 01.12.17

III Re Submission Pending 21 Submission by 05.12.17

III Re Submission Pending 21 Submission by 28.11.17

III Re Submission Pending 21 Submission by 28.11.17

III Re Submission Pending 21 Submission by 28.11.17

III Re Submission Pending 21 Submission by 28.11.17

III Re Submission Pending 21 Submission by 28.11.17

III Re Submission Pending 15 Submission by 28.11.17

BHEL has requested for

meeting with Mecon at
BHEL ISG office for
discussing the interface
issues between civil and
mechanical drawings of
crusher house and wagon
tippler complex considering
the availability TEKLA
softwares. NSPCL will revert
III Re Submission Pending 13 back by 30.11.17

III Re Submission Pending 11

III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11

III Re Submission Pending 11

III Re Submission Pending 11

III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11
III Re Submission Pending 11

III Re Submission Pending 10

III Pending for Approval 10
III Pending for Approval 10
III Pending for Approval 10

III Pending for Approval 10

Submission by 29.11.17
III Re Submission Pending 9

Submission by 29.11.17
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III Pending for Approval 9

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III Pending for Approval 2
III Pending for Approval 2

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III Re Submission Pending 1

III Re Submission Pending 0