SIMPLEX INFRASTRUCTURES LTD

MPR for the month of 01-05-14 to 31-05-14

INDEX

a Project Summary

a Scope of Work

a RA Bill Vs. L 2 Schedule

a Concrete status

a Staff List

a Manpower status

a Cash flow

a Major quantity of Civil

a Photographs

Checked By Checked By
.
Shankar B. Banerjee P. Bhattacharyya
 SIMPLEX INFRASTRUCTURES LIMITED

EXECUTIVE SUMMARY

Project Title GODREJ SUMMIT, GURGAON

Client GODREJ PREMIUM BUILDERS PVT LTD

SECTOR 104, DHANWAPUR

Site Address of Client
VILLAGE,GURGAON,HARYNA

Owner GODREJ PREMIUM BUILDERS PVT LTD

SIMPLEX INFRASTRUCTURES LIMITED

Contractor

Contract Value (INR) 1,660,147,434.55

Projection Value 1,660,147,434.55

LOI Date 25/09/2013
Conctract Agreement
-
Date of Commencement ( Contractual ) 10/10/2013
Date of completion ( Contractual ) 09/06/2016
Completion period (Contractual ) 30 Months
Date of completion ( After Extension ) -
Completion period (After Extension ) -

Time Extension Period -

Bonus / Penalty

Amount of L.D -

Retention money 5%

Security Deposit

Performance Guarantee

Mobilization Advance 14%

Running Bills 30
Quantity Variation -
Value of Work done in Month of MAY-2014 52,604,667.62

Cumulative Value of Work done up to Month MAY-2014 302,334,602.52

% of work completed (% of original contract value) 18.21%

 SIMPLEX INFRASTRUCTURES LIMITED

KEY PERSONS

Contact person at Head Office MR. ALOK SENGUPTA /MR. K L BAID

Telephone

Fax

E-mail ID

Site Address SECTOR 104, DHANWAPUR VILLAGE,GURGAON,HARYNA

Contact person at Site MR. PUSHPENDU BHATTACHARYYA

Telephone

E-mail ID
 SIMPLEX INFRASTRUCTURES LTD.
Major Scope of Work

S.No. NAME OF STRUCTURE UNIT QTY

1 PHASE 1
2 EXCAVATION CUM. 13256
3 PCC CUM. 3124
4 RCC CUM. 51421
5 REINFORCEMENT MT. 7182
6 PLASTER SQM. 476083
7 PAINTING SQM. 324186
8 FLOORING SQM. 115595
9 WATER PROOFING SQM. 67792
 900.00 MONTHWISE - PLANNED Vs. ACHIEVED

829.62
821.01

814.32

809.54
791.37
800.00

717.73
698.60

679.48

675.65
659.87
700.00

641.22
637.87
635.96

626.88
567.11
600.00

539.11

526.05

520.25
518.83
RA (in lacs) Planned in L2 (in lacs)

503.20

491.56
477.21

473.86

460.00
500.00

434.65

426.52

415.53
414.73

403.09
386.36
387.73

347.15
400.00

295.51

277.17
275.00
300.00

237.96
175.97

150.14
200.00

100.00

14.82

7.50
0.00
Sep/13 0.00

Oct/13 0.00

Jun/14 0.00

Jul/14 0.00
0.00

Sep/14 0.00

Oct/14 0.00

Nov/14 0.00

Dec/14 0.00

Jan/15 0.00

Feb/15 0.00

Mar/15 0.00

Apr/15 0.00
0.00

Jun/15 0.00

Jul/15 0.00

Aug/15 0.00

Sep/15 0.00

Oct/15 0.00

Nov/15 0.00
0.00
Jul/10

Sep/10

Oct/10

Feb/11

Jul/11

Sep/11

Sep/12

Dec/13

Apr/14

Feb/16
Aug/10

Nov/10

Dec/10

Jan/11

Mar/11

Apr/11

May/11

Jun/11

Oct/11

Nov/11

Dec/11

Jan/12

Feb/12

Mar/12

Apr/12

May/12

Jun/12

Jul/12

Aug/12

Oct/12

Nov/12

Dec/12

Jan/13

Feb/13

Mar/13

Apr/13

May/13

Jun/13

Jul/13

Aug/13

Nov/13

Jan/14

Feb/14

Mar/14

May/14

Aug/14

May/15

Dec/15

Jan/16

Mar/16

Apr/16

May/16

Jun/16
Aug/11

Category Sep/13 Oct/13 Nov/13 Dec/13 Jan/14 Feb/14 Mar/14 Apr/14 May/14 Jun/14 Jul/14 Aug/14 Sep/14 Oct/14 Nov/14 Dec/14 Jan/15 Feb/15 Mar/15 Apr/15 May/15 Jun/15 Jul/15 Aug/15 Sep/15 Oct/15 Nov/15 Dec/15 Jan/16 Feb/16 Mar/16 Apr/16 May/16 Jun/16 TOTAL

RA (in lacs) 0.00 0.00 275.00 503.20 387.73 518.83 414.73 539.11 526.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3164.65

Planned in L2 (in lacs) 0.00 14.82 175.97 477.21 386.36 473.86 434.65 426.52 635.96 659.87 698.60 717.73 679.48 675.65 567.11 520.25 626.88 637.87 791.37 821.01 829.62 814.32 809.54 641.22 491.56 460.00 415.53 403.09 347.15 295.51 277.17 237.96 150.14 7.50 16601.47

Difference (RA-L2 in lacs) 0.00 -14.82 99.03 25.99 1.37 44.97 -19.92 112.59 -109.92 -659.87 -698.60 -717.73 -679.48 -675.65 -567.11 -520.25 -626.88 -637.87 -791.37 -821.01 -829.62 -814.32 -809.54 -641.22 -491.56 -460.00 -415.53 -403.09 -347.15 -295.51 -277.17 -237.96 -150.14 -7.50 -13436.82

Projection for the Month of June,

2014
= 659.87 lacs
 CONCRETE STATUS

STATUS OF CONCRETE-MONTHWISE-PLANNED Vs ACHIEVED

5000.00

4648

4381
4500.00

4132
3937

3905
3798
4000.00

3652

3582

3469
3414

3356
3331
3500.00

2792
3000.00

2684

2605
2582

2579
2500
Achieved In Cum
2500.00

2197
2195
Planned in Cum

2000.00
1660
1550

1500.00

1149
1000.00

500.00
0.00
0.00

0.00
0

0
0
0.00
Sep/13 Oct/13 Nov/13 Dec/13 Jan/14 Feb/14 Mar/14 Apr/14 May/14 Jun/14 Jul/14 Aug/14 Sep/14 Oct/14 Nov/14 Dec/14 Jan/15 Feb/15 Mar/15
CONCRETE (in CUM)
Months Sep/13 Oct/13 Nov/13 Dec/13 Jan/14 Feb/14 Mar/14 Apr/14 May/14 Jun/14 Jul/14 Aug/14 Sep/14 Oct/14 Nov/14 Dec/14 Jan/15 Feb/15 Mar/15 TOTAL
Achieved In Cum 0.00 0 1660 4648 2195 2500 2197 2792 2684 0 0 0 0 0 0 0 0 0 0 18675.05
Planned in Cum 0.00 0.00 1550 3937 2582 3331 3652 3798 3414 3356 3582 3469 4132 4381 3905 2605 2579 1149 0 51421.55

Projection for the Month of

= 3356 CUM
June, 2014
 SIMPLEX INFRASTRUCTURES LIMITED
STATUS OF EMPLOYEE AS ON 31/5/2014
Sl. No. Department Name Designation
PROJECT-IN-CHARGE
1 1 Mr.Pushpendu Bhattacharyya Assistant General Manager
SR.ENGINEER
2 2 Mr.Rajdeep Basu Asst.Manager
3 3 Mr.Anupam Sarkar Sr.Engineer (Const) Gr.I
EXECUTING ENGINEER
4 4 Mr.Pradeep Kumar Construction Engineer
5 5 Mr.Adesh Kumar Construction Engineer
6 6 Mr.Suman Sasmal Engineer(Const) Gr.I
7 7 Mr.Abhay Kumar Chaubey Jr.Engineer (Const) Gr.I
8 8 Mr.Sandeep Kumar Pal Overseer Gr.II
9 9 Mr.Sanjay Pratap Singh Assistant Engineer Gr.II
10 10 Mr.Vivek Kumar Assistant Engineer Gr.II
11 11 Mr.Dhananjay Kumar Singh Jr.Engineer
EXECUTING SUPERVISOR
12 12 Mr.Shailendra Kumar Singh Sr.Foreman
13 13 Mr.Sudarshan Das Foreman
14 14 Mr.Omprakash Kumawat Foreman
15 15 Mr.Lalatendu Das Sr.Supervisor
16 16 Mr.Pramod Kumar Shukla Sr.Supervisor
17 17 Mr.Anup Kumar Maity Supervisor
18 18 Mr.Shailendra Kumar Shukla Supervisor
19 19 Mr.Brij Bihari Verma Supervisor
20 20 Mr.Arun Kumar Tiwari Supervisor
21 21 Mr.Lauhar Upadhyay Supervisor (Finishing)
22 22 Mr.Sunil Kumar Pathak Sr.Supervisor
23 23 Mr.Qmar Ahmad Khan Sr.Supervisor (Finishing)
24 24 Mr.Bhaskar Biswas Supervisor
25 25 Mr.Prakash Chandra Nayak Supervisor
26 26 Mr.Ghanshyam Mishra Supervisor
BILLING / PLANING
27 1 Mr.Sarbojot Singh Pabla Sr.Project Engineer
28 2 Mr.Rahul A.Maimdwar Sr.Project Engineer
29 3 Mr.Mukesh Bohra Sr.Project Engineer
30 4 Mr.Mihir Murari Ayyanchira Project Engineer (Planning)
SURVEY
31 1 Mr.Bholanath Rui Das Sr.Spl. Surveyor
32 2 Mr.Deshraj Singh Sikarwar Sr.Surveyor
 SIMPLEX INFRASTRUCTURES LIMITED
STATUS OF EMPLOYEE AS ON 31/5/2014
Sl. No. Department Name Designation
QA/QC
33 1 Mr.Sanjay Kumar Singh Engineer(QA/QC)Gr.I
34 2 Mr.Shreerup Das Asst.Engineer(QA/QC)Gr.II
35 3 Mr.Alla Veera Apparao Officer Lab, Grade II
36 4 Mr.Haidar Abbas Lab Technician
37 5 Mr.Majboot Singh Yadav Lab Technician
SAFETY
38 1 Mr. Brijesh Singh Sisodia Safety Officer Gr.II
39 2 Mr.Santosh Kumar Jha Sr.Supervisor
40 3 Mr.Ramesh Kumar Singh Supervisor
41 4 Mr.Sonu Kumar Supervisor
42 5 Mr.Rashid Waheed Supervisor
43 6 Mr.Gyanendra Pratap Singh Supervisor
MECHANICAL
44 1 Mr.Manoj Roychoudhury Sr.Supt.Foreman(Mech)
45 2 Mr.Sirsendu Pramanik Jr.Engineer (Plant)
46 3 Mr.Vinod Prasad Mechanic
47 4 Mr.Arijit Sen Assistant.(P&M)
48 5 Mr.Bikram Maity Auto Electrician
49 6 Mr.Ashok Yadav Mechanic
50 7 Mr.Suranjan Biswas Welder
51 8 Mr.Diganta Kalita JCB Operator
ELECTRICAL
52 1 Mr.Bhuwan Chandra Sharma Sr.Electrician
53 2 Mr.Mukesh Kumar Patel Electrician
ACCOUNTS
54 1 Mr.Kundan Kumar Sr.Officer Gr.I
55 2 Mr.Prasanta Sarkar Officer Gr.III
56 3 Mr.Omprakash Gupta Sr.Asst.(A / C) Gr.I
PERSONNEL & ADMINISTRATION
57 1 Mr. Ranjeet Kumar Sinha Officer (A/C) Gr.II
58 2 Mr.Shriman Narayan Tiwari Sr. Assistant (Admin)
STORE
59 1 Mr.S.S.Pandey Deputy Manager Gr.I
60 2 Mr.Swapan Guin Officer (Store) Grade III
61 3 Mr.Ramayan Ram Sr.Assistant Gr.I
62 4 Mr.Janardan Sahoo Officer (Store) Gr.II
PURCHASE
63 1 Mr.Sanjay Kumar Sinha Assistant Manager (Purchase)
 Manpower

SIMPLEX INFRASTRUCTURES LTD.

For the Month MAY' 2014
MANPOWER REPORT
SR.NO. TRADE TRADE WISE TOTAL REMARKS

1 CAREPENTER + HELPERS 180

3 FITTER + HELPERS 204

5 KHALASI + HELPERS 95

6 WELDER+HELPERS 10

7 MASONS+ HELPERS 37

8 UNSKILLED 149

9 GRAND TOTAL 675

 SIMPLEX INFRASTRUCTURES LTD.

Monthly Progress report (Cash inflow)

Zone DELHI
Name of Project: GODREJ SUMMIT PROJECT,GURGAON
Client: GODREJ

2013 2014 ###

Planned values for remaining work

Sep/13 Oct/13 Nov/13 Dec/13 Jan/14 Feb/14 Mar/14 Apr/14 May/14 Jun/14 Jul/14 Aug/14 Sep/14 Oct/14 Nov/14 Dec/14###

Plan For the Month (lac) 0.00 14.82 175.97 477.21 386.36 473.86 434.65 426.52 635.96 659.87 698.60 717.73 679.48 675.65 567.11 520.25###

Achieved For the Month (in lac) 0.00 0.00 267.45 505.56 374.01 459.48 370.03 539.11 526.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###

Cumulative Plan (in lac) 0.00 14.82 190.79 668.00 1054.36 1528.22 1962.87 2389.40 3025.36 3685.23 4383.83 5101.56 5781.04 6456.69 7023.79 7544.04###

Cumulative Achieved (in lac) 0.00 0.00 267.45 773.01 1147.02 1606.49 1976.52 2515.64 3041.68 3041.68 3041.68 3041.68 3041.68 3041.68 3041.68 3041.68###

Prepared By
Planning Cell
 Status of Building

SIMPLEX INFRASTRUCTURE LTD

DAILY REPORT (Building Works)

EXECUT
Progress report PLANNE
for the day -_____
ED D FOR
PROGR
UPTO THIS CUMULATIVE
DIA OF PRESENT SCOPE AS ESS IN
Novemb MONTH PROGRESS TILL BALANCE
THE DEPTH PER RELEASED Decemb PROGRESS in
SI.NO NAME OF THE STRUCTURE er DATE REMARKS
PILE (In (In m) DRAWINGS er JANUARY (E)
(G) (A-G)
mm) (A)
(B+F)
(D)
(B)

1) MAINCONTROL ROOM

2) SUBSTATION

3) AIR HEATER

4) LABORATORY BUILDING

5) FIRESTATION

6) A-200 SLEEPERS AREA

JETTY CONTROL R00M&

7)
SUBSTATION

8) MARITIME GUARD HOUSE

9) STV -C

10) STV-A

11) STV-B

12) METERING STATION

13) DVM-05A

14) A-600 SLEEPERS

15) FLARE STACK

16) MAINTENANCE BUILDING

17) BOG-RECONDENSER

18) DVM-05B

19) BOG DRAIN

20) DIESEL OIL TANK

21) A300 AREA PIPE SLEEPERS

22) PSM-11

23) BOG SHED

24) DVM-06

25) DVM-07

26) Other Equipment Foundations

TOTAL 0 0 0 0 0 0 0

Prepared by: Approved by:

Planning Engineer Project Incharge

Page 1
 STATUS OF PILING WORK
Project Name: UNOSUGEN CCPP Project

Status of Piling Work Nos. % Complete Remarks

Scope Quantity 2187

Revised Front Released
2235
as on Date

Achieved Quantity 2235 100%

UGJ Raw water tank concreting is going on dated : 19/09/2011

Due to rain work suffered

 SIMPLEX INFRASTRUCTURES LIMITED

Decription of achived quantity in MAY,2014

Description Achived Qty in MAY '14 Cumulative Qty upto MAY '14 Unit

Earthwork 3598.13 15909.84 Cum

PCC 85.22 1139.79 Cum

RCC 2598.31 19820.63 Cum

CENTERING &
50401.57 98622.54 Sqm
SHUTTERING

Reinforcement steel 626.88 2494.16 MT

 SNAG LIST - UEN01 STRUCTURE

Wire mess inside concrete - To be rectified

Grouting to Be done every staircase toe

Rust to be removed every bolts

Cleaning (Gisai) to be done

 Post Toe to be filled by concrete

Every joints to be finished properly

 Surface to be cleaned

All pedesals are to be free from concrete , debries and cleaned

Painting to be done proper way (Properly)

Cracks to be Filled by mortar or something

Corner to be chipped & finish properly

Grass to be removed
 Debries to be removed

Top surface of concrete must be smooth

External face west side - Gap must be filled

Plates to be painted