welcome to monthly project reviewmonthly project ... to we connect oil & gas 1 care for...

Welcome toWelcome toWelcome toWelcome to

1

We connect Oil & Gas

care for Community

Monthly Project ReviewMonthly Project ReviewMonthly Project ReviewMonthly Project Review MeetingMeetingMeetingMeeting

February February February February 201420142014201427.02.2014, 27.02.2014, 27.02.2014, 27.02.2014, DuliajanDuliajanDuliajanDuliajan

1 Duliajan-Baghjan Pipeline

2 Hebeda OCS

3 MB Lal Project

4 ITF Tengakhat

2


care for Community

4 ITF Tengakhat

5 Barekuri OCS

6 STF Madhuban

7 ETP Tengakhat

8 GGS Baghjan

3


care for Community

Construction of Construction of Construction of Construction of

BaghjanBaghjanBaghjanBaghjan----DuliajanDuliajanDuliajanDuliajan COD COD COD COD

& Gas Pipeline& Gas Pipeline& Gas Pipeline& Gas Pipeline

Project Cost (Rs. in Crore)

Approved

120.50

Project Time

Scheduled 20.02.2013

Project Progress

Scheduled

100%

Cost, ScheduleCost, ScheduleCost, ScheduleCost, Schedule &Performance&Performance&Performance&Performance

4


care for Community

Anticipated 124.00

Anticipated 31.03.2014

Actual

80%

Seg. Description Progress Completion

Seg-A:

HDD –

1.2 KM

Mobilisation of HDD Rig machineries,

materials and ancillary equipments -

in progress.

50% 03.03.2014

Seg-A;

Onland

– 5 KM

Pipe laying from Baghjan EPS wall to

HDD exit point100% Completed

Facilities for installation of Indirect 100% Completed

CURRENT STATUS CURRENT STATUS CURRENT STATUS CURRENT STATUS ---- SEGMENT A & BSEGMENT A & BSEGMENT A & BSEGMENT A & B

5


care for Community

– 5 KM Facilities for installation of Indirect

Heaters at 1 location

100% Completed

Installation of Indirect Heater - 1 No. Nil 31.03.2014

Seg-B (10.6

KM)

Laying of both the lines 100% Completed

Facilities for installation of Indirect Heaters at 2 locations

Nil 31.03.2014

Installation of Indirect Heater - 2 Nos. Nil 31.03.2014

Portion Description Progress Completion

Seg-C (10.6

KM)

Laying of both the lines (9.3 km) 90% 10.03.2014

Laying of both the lines (1.3 km) at Betjan area

90% 10.03.2014

Facilities for installation of Indirect

Heaters at 2 locations and Intermediate Pig Trap at 1 location

50% 31.03.2014

CURRENT STATUS CURRENT STATUS CURRENT STATUS CURRENT STATUS –––– SEGMENTSEGMENTSEGMENTSEGMENT CCCC & D& D& D& D

6


care for Community

Installation of Indirect Heater - 2 Nos. Nil 31.03.2014

Seg-D(9.3

KM)

Laying of both the lines 90% 10.03.2014

Facilities for installation of Indirect

Heaters at 1 location

Nil 31.03.2014

Installation of Indirect Heater - 1 No. Nil 31.03.2014

STATUS AT A GLANCESTATUS AT A GLANCESTATUS AT A GLANCESTATUS AT A GLANCE

•Installation of Indirect Heaters job pending

•Mobilization of HDD Rig to be completed by 03.03.2014

•Laying of Lines to be completed

31.03.2014

SegmentA

(6.2 KM)

40%

SegmentB

(10.6 KM)

95%

7


care for Community

•Installation of Indirect Heaters job pending •Laying of Lines to

be completed by 10.03.2014

to be completed by 31.03.2014

40% 95%

SegmentD

(9.3 KM)

90%

Segment C

(10.6 KM)

90%

Critical Areas / Areas of ConcernCritical Areas / Areas of ConcernCritical Areas / Areas of ConcernCritical Areas / Areas of Concern

(1)

•Complete Mobilization of HDD Rig with ancillaries by Contractor

(2)• Support from District Administration during HDD operation

at Bebejiaghat.

8


care for Community

(2) at Bebejiaghat.

(3)

•Installation of 12 nos. of Indirect Heaters at 6

locations along 8 inch COD Pipeline

Financial StatusFinancial StatusFinancial StatusFinancial Status

•Total Project CostRs. 120.50 Crore

•Expenditure up to 31st March 2013Rs. 60.78 Crore

•Planned Expenditure in 2013-14Rs. 49.67 Crore

9


care for Community


•Actual Expenditure in 2013-14Rs. 10.05 Crore

•Cumulative ExpenditureRs. 70.83 Crore

SITE INSPECTION AT BEBEJIA GHAT

DEAMOOLEE

BEBEJIA GHAT

HDD PORTION ACROSS DIBRU RIVER

LOADING OF EQUIPMENTS

Construction of OCS at Construction of OCS at Construction of OCS at Construction of OCS at

HebedaHebedaHebedaHebeda

13


care for Community


Approved 43.06

Project Time


Project Progress

Scheduled

90%


14


care for Community

Anticipated 43.0


Actual

85%

Activity Progress Reason for Backlog Completion

Boundary Wall 65% 1. Portion of land barricaded by one landowner on demand of certain land issue.

2. As per records furnished by Land Deptt.the demand raised by alleged owner isnot tenable.

3. For the time being, wall beingconstructed in undisputed area.

4. For remaining portion, assistance from

14.09.2014

CURRENTCURRENTCURRENTCURRENT STATUSSTATUSSTATUSSTATUS

15


care for Community

District Authority may be considered.

Approach &Peripheral

5% Work Order for Peripheral andApproach road not issued yet due tonon-availability of complete siteclearance because of disputed area.However, Approach road work to be

resumed soon.

Internal RoadsFire water tank

20%

30%

22.07.2014

01.05.2014

Activity Progress Reason for Backlog Completion

Flare System 5% 1. Resistance from local villagers againstFlaring of Gas at Project Site.

2. Steps taken to temporarily shift Flarefrom Hebeda OCS to Makum OCS.

3. Procurement of Non-Luminous enclosedFlare System is under process – PRraised NIT will be floatd shortly. EDCMarch 2015

31.03.2015

CURRENTCURRENTCURRENTCURRENT STATUSSTATUSSTATUSSTATUS

16


care for Community

Evacuation Pipeline

5% 1. Proposal to lay 3 pipelines forevacuation of oil&gas has been put upfor approval. Internal estimate preparedand vetted.

2. Planned to use redundant flow-lines toevacuate oil & gas to Makum OCS ontemporary basis for commissioning ofthe OCS.

September

2014

31.03.2014

Sl. Critical Areas Action

1 • Barricading of portion of Land by a local

villager on demand of certain land issue is

severely affecting following jobs :

• Boundary Wall

• Approach & Peripheral Road

PP / Land


17


care for Community

2 Approval for floating limited tender for laying of

evacuation lines.

PP/Contracts

3 Approval for enhancement of cost for additional

jobs.

PP/Contracts

4 ROW for Evacuation Pipelines PP / PLF / Land/

Survey



•Expenditure up to 31st March 2013

Rs. 6.87 Crore


18


care for Community




WORK IN PROGRESS AT HEBEDA OCS

20


care for Community

SAFETY AUDIT MEETING AT HEBEDA OCS

Implementation of Safety MeasuresImplementation of Safety MeasuresImplementation of Safety MeasuresImplementation of Safety Measures of of of of

22


care for Community

Implementation of Safety MeasuresImplementation of Safety MeasuresImplementation of Safety MeasuresImplementation of Safety Measures of of of of

OISD STDOISD STDOISD STDOISD STD----117 & MB 117 & MB 117 & MB 117 & MB LalLalLalLal

Recommendations for OIL’s Tank FarmRecommendations for OIL’s Tank FarmRecommendations for OIL’s Tank FarmRecommendations for OIL’s Tank Farm


Approved

160.40

Project Time


Project Progress

Scheduled

30%


23


care for Community

Anticipated

154.00Anticipated 15.11.2014

Actual

20%

MILESTONES COMPLETED & AS PER SCHEDULE

MILESTONE PROGRESS COMPLETION

RIM SEAL ASSEMBLY –

ORDERING 100% COMPLETED

SUPPLY 0% 31.03.2014 onwards

INSTALLATION & COMMISSIONING 0% 15.11.2014

MEDIUM EXPANSION FOAM GENERATOR –MEDIUM EXPANSION FOAM GENERATOR –

ORDERING & SUPPLY 100% COMPLETED

INSTALLATION & COMMISSIOING 0% 15.11.2014

HIGH VOLUME LONG RANGE MONITOR –

ORDERING 100% COMPLETED

SUPPLY 0% 28.02.2014

INSTALLATION & COMMISSIOING 0% 15.11.2014

CURRENT STATUS

MILESTONE Progress Reasons for Delay Completion

ENGINEERING

DRAWINGS -47%

Delay in submission of

Drawings by M/s Fabtech

to M/s EIL

28.02.2014

ORDERING OF

EQUIPMENTS -85%

Delay on part of M/s

Fabtech15.02.2014

CONSTRUCTION JOB -

DULIAJAN 15% 1. Subsequent changes in

design philosophy of

31.05.2014

TENGAKHAT 15% 31.05.2014design philosophy of

Control Room.

2. Changes in position of

Switch Room.

3. Detection of

unidentified gas lines,

UG cables during

excavation.

TENGAKHAT 15% 31.05.2014

MORAN 15% 31.05.2014

JORHAT 15% 31.05.2014

Duliajan Tank Farm1. Control Room RCC up to Plinth level in progress.

2. FWPH excavation is in progress.

3. OWS/CRWS Pit excavation in progress.

Tengakhat Tank Farm1. Switch Room PCC completed, Bar Bending and placement in progress.

2. FWPH excavation in progress.

Moran Tank Farm

CONSTRUCTION STATUS

Moran Tank Farm1. FWPH PCC completed. RCC up to Plinth level in progress

2. Switch Room PCC completed. RCC up to Plinth Level in Progress.

3. Control Room Excavation in progress.

4. Spray System Pedestal demarcation in Existing Tanks in progress.

Jorhat Tank Farm1. FWPH PCC completed. RCC up to Plinth level in progress.

2. Switch Room PCC completed. RCC up to Plinth Level in Progress.

3. Spray System Pedestal PCC completed in existing two nos. tanks. RCC of Pedestal in progress.

MANUFACTURING / DELIVERY STATUS

1. 293 MT of plates has been received at site.

2. Main fire water pumps engines inspection has been completed

on 24.02.2014 by TPI in presence of OIL.

3. Pipes inspection has been completed on 17.01.2014 at M/s JindalKolkata Plant.

4. Valves are under manufacturing stage.

5. Flanges and Fittings are in manufacturing stage.

6. TMT & Cements are available at site.


(1)

• Detection of unidentified Pipes and UG cables during excavation at construction sites – leading to unforeseen delay in construction time. Rain in all locations.

(2)• Environmental Problem in Moran - Delay in executing

construction job at site – M/s Fabtech handling the matter

28


care for Community

(3)• Abandonment of Water Injection Well No. NHK 58 at CTF

Duliajan – Proposal put up to CMD –Approval received

(4)

• Supply of 3 nos. of Fire Water Pumps by Contractor of ITF Augmentation Project – Matter taken up with Contractor -To expedite



•Expenditure up to 31st March 2013

Rs. 0.00 Crore


29


care for Community




CTF Duliajan

ACTIVITIES OF MBLAL PROJECT

Capacity Augmentation Capacity Augmentation Capacity Augmentation Capacity Augmentation

at ITF at ITF at ITF at ITF TengakhatTengakhatTengakhatTengakhat

31


care for Community


Approved

70.70

Project Time


Project Progress

Scheduled

30%


32


care for Community

Anticipated 70.70


Actual

5%

CURRENT STATUSCURRENT STATUSCURRENT STATUSCURRENT STATUS

SlSl DESCRIPTIONDESCRIPTION ProgressProgress

11 Excavation of both the Tanks (2 nos.)Excavation of both the Tanks (2 nos.) 100%100%

22 MorrumMorrum filling and compaction jobfilling and compaction job 50%50%

33 Separate Gate for Entry into Project SiteSeparate Gate for Entry into Project Site 100%100%

44 Construction of dyke wallConstruction of dyke wall 10%10%

55 Filling & Grading of area around both Tanks Filling & Grading of area around both Tanks 30%30%

33


care for Community

55 Filling & Grading of area around both Tanks Filling & Grading of area around both Tanks 30%30%

66 Contour Map with Data sheetContour Map with Data sheet 20%20%

77 Overall Foundation Job of TanksOverall Foundation Job of Tanks 25%25%

88 Boundary WallBoundary Wall 5%5%

Milestones Planned for March’ 14Milestones Planned for March’ 14Milestones Planned for March’ 14Milestones Planned for March’ 14

SLSL DESCRIPTIONDESCRIPTION COMPLETIONCOMPLETION

1 P& ID DIAGRAMS 10.03.2014

2 SAND FILLING AND COMPACTION OF TANK FOUNDATION 24.03.2014

3 APPROVAL OF BOTTOM & SHELL PLATE DRAWINGS 02.03.2014

4 PLACEMENT OF PO FOR PROCUREMENT OF PLATES 15.03.2014

34


care for Community

5 STARTING OF CASTING OF RING BEAM FOUNDATION 20.03.2014

6 OTHER DRAWINGS – EQUIPMENTS, PIPING, CIVIL 28.03.2014


(1)

• Security arrangement at the newly opened temporary gate.

35


care for Community

(2)

• Submission of Drawings and Reports by the contractor.





36


care for Community




COMPACTION TESTING OF TANK 209 IN PROGRESS

DYAKE WALL REINFORCEMENT AND RAFT WORK IN PROGRESS

LAND FILLING AROUND TANK AREA IN PROGRESS

40


care for Community

Construction of Construction of Construction of Construction of

OCS at OCS at OCS at OCS at BarekuriBarekuriBarekuriBarekuri


Approved

85.36

Project Time


Project Progress

Scheduled 13.75%


41


care for Community

Anticipated EPMC to work out


Actual

12.15%

Activity Progress Completion

• Basic Engineering,FEED Documents & TenderPreparation

40% 30.04.2014

• HAZOP Study 100% 10.02.2014

Current StatusCurrent StatusCurrent StatusCurrent Status

42


care for Community

• Boundary Wall 85% 31.03.2014

• Topographical Survey & SoilInvestigation

70% 31.03.2014





43


care for Community




SOIL TESTING IN PROGRESS

FINALIZATION OF P&ID & HAZOP STUDY AT EPMC

OFFICE COIMBATORE

Creation of Secondary Tank Creation of Secondary Tank Creation of Secondary Tank Creation of Secondary Tank

Farm with Dehydration Facility Farm with Dehydration Facility Farm with Dehydration Facility Farm with Dehydration Facility

at at at at MadhubanMadhubanMadhubanMadhuban

46


care for Community


Approved

374.50

Project Time


Project Progress

Scheduled

100%


47


care for Community



Actual

2.5%

Sl. Activity

1 Price Bid for EPMC opened on 04.02.2014

2 M/s TCE emerged as lowest bidder

3

Current StatusCurrent StatusCurrent StatusCurrent Status

48


care for Community

3 LOA to be issued once TCE agrees to offer their

price as per OIL’s standard payment schedule.

4 Expected Project Completion – 36 Months from

date of engagement of EPMC




•Planned Expenditure in 2013-14Nil

49


care for Community

•Planned Expenditure in 2013-14Nil



Construction of 5000 KLPD Construction of 5000 KLPD Construction of 5000 KLPD Construction of 5000 KLPD

Effluent Treatment Plant at Effluent Treatment Plant at Effluent Treatment Plant at Effluent Treatment Plant at

50


care for Community

TengakhatTengakhatTengakhatTengakhat

Status as on 24.02.2014Status as on 24.02.2014Status as on 24.02.2014Status as on 24.02.2014

Project Cost (Rs. in Crore)Approved

Capex 57.00Opex 25.57

Project Time

Scheduled Feb 2016

Project Progress

Scheduled 6%


51


care for Community

Opex 25.57


Anticipated July2016

Actual3%

Milestones Achieved & PlannedMilestones Achieved & PlannedMilestones Achieved & PlannedMilestones Achieved & Planned

SL.SL. DESCRIPTIONDESCRIPTION COMPLETION DATECOMPLETION DATE

ENGAGEMENT OF ENGINEERING CONSULTANT

1. FLOATING OF EC TENDER Completed

1. BID OPENING Completed

3. ISSUE OF LOA Completed (24.02.2014)

SH0RT LISTING OF PARTIES FOR BOO BY PQ TENDER

52


care for Community

SH0RT LISTING OF PARTIES FOR BOO BY PQ TENDER

1. FLOATING OF PQ TENDER Completed

2. PRE BID CONFERENCE Completed

3. AMMENDMENTS TO BEC/BRC 25.02.2014

4. SHORTLISTING OF PRE QUALIFIED PARTIES 31.03.2014

MilestoneMilestoneMilestoneMilestone Achieved & PlannedAchieved & PlannedAchieved & PlannedAchieved & Planned

SLSL DESCRIPTIONDESCRIPTION DURATIONDURATION END DATEEND DATE

PRPARATION OF BOO TENDER BY EC

1. Technical understanding of OIL's requirement byEPMC

4 WEEKS 31.03.2014

2. Preparation of FEED document by EPMC 12 WEEKS 23.06.2014

3. Finalization of Project schedule, Cost Estimate 2 WEEKS 06.07.2014

4.Preparation of detailed tender document and

presentation to OIL for finalization of Tender14 WEEKS 12.10.2014

53


care for Community

4.presentation to OIL for finalization of Tender

14 WEEKS 12.10.2014

SELECTION OF BOO PARTY

1.Floating of Limited Tender to Pre-Qualified

Parties by EPMC

8 WEEKS 05.12.20142. Bid Opening & Tender Evaluation by EPMC

3. Submission of Tender Evaluation Report

4.Award of Contract to selected Party on BOO

basis

EXECUTION OF PROJECT BY BOO 18 MONTHS 05.06.2016

Sl. Description

SELECTION OF PARTY FOR ENGINEERING CONSULTANCY

1 Bid Opening completed on 19.12.2013.

2 Bid Evaluation (Both Technical , Financial & Contractual) over.

54


care for Community

3 LOA issued on 24.02.2014

SELECTION OF PARTY FOR BOO

1 Proposal for Amendment of BEC/BRC for Main Tender approved by LMC.

2 CBC note sent to Corporate Office. Awaiting CBC approval.


(1)

• Creating complete infrastructure both for incoming formation water and outgoing safe disposal of treated water.

55


care for Community

(2)

• Sufficiency of available Land (120m/70m) for the whole process including ullage.

56


care for Community

ConstructionConstructionConstructionConstruction of GGS at of GGS at of GGS at of GGS at BaghjanBaghjanBaghjanBaghjan

and GCS at and GCS at and GCS at and GCS at MakumMakumMakumMakum, , , , DikomDikomDikomDikom & & & &

TengakhatTengakhatTengakhatTengakhat


Approved

145.41

Project Time


Project Progress

Scheduled

1%


57


care for Community



Actual

1%

Sl. Activity

1 Preparation of LSTK Tender in progress.

2 ONGC Delhi is being approached for assistance in preparation of Technical specification and cost estimation.

3 Scope & Estimate for LSTK Tender for GCSs are is progress

58


care for Community

Scope & Estimate for LSTK Tender for GCSs are is progress with the assistance & documents from ONGC Onshore Engineering Services, Delhi. EDC 30th March 2014.

4 Construction of Boundary Wall at Baghjan GGS is held up due to environmental issues.

5 Contour Survey at Baghjan GGS completed, earth estimate is being done by Survey Estimation Section.


PRPARATION OF TENDER DOCUMENT

2.Preparation of scope of work

6 WEEKS 15.03.2014


4. Approval for BEC/BRC and publishing of NIT 6 WEEKS 15.05.2014

SELECTION OF LSTK CONTRACTOR

CONSTRUCTION OF GCSs AT MAKUM, TENGAKHAT AND DIKOM

1. Floating of Tender

8 WEEKS 15.07.20142. Bid Opening & Tender Evaluation

3. Award of LSTK contract

EXECUTION OF CONSTRUCTION OF MAKUM GCS 18 MONTHS 01.02.2016

EXECUTION OF CONSTRUCTION OF TENGAKHAT GCS 18 MONTHS 01.02.2016

EXECUTION OF CONSTRUCTION OF DIKOM GCS 24 MONTHS 01.07.2016


PRPARATION EPMC TENDER

1. Preparation of Scope for EPMC Tender 15.03.2014


3. Approval for BEC/BRC and publishing of NIT 6 WEEKS 15.05.2014

SELECTION OF EPMC CONSULTANT

CONSTRUCTION OF GGS AT BAGHJAN

1. Floating of Tender

8 WEEKS 15.07.20142. Bid Opening & Tender Evaluation

3. Award of EPMC contract

EXECUTION OF EPMC Contract 36 MONTHS 14.07.2017


(1)

• Creating infrastructure for three nos. of Gas Compressor Stations with the in-house design for the facilities and by implementation of LSTK contractor .

61


care for Community

(2)

• Engagement of EPMC consultancy for FEED, basic design, tender preparation and evaluation for creation of one no. of GGS at Baghjan.

THANK YOUTHANK YOUTHANK YOUTHANK YOU

62


care for Community

THANK YOUTHANK YOUTHANK YOUTHANK YOU