NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP

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NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
NATIONAL MISSION FOR CLEAN GANGA
MINISTRY OF JAL SHAKTI

   UTTAR PRADESH JAL NIGAM

                                                                                   2nd TPI Report – July 2021

                                         WAPCOS Limited
                 (A Government of India Undertaking – Ministry of Jal Shakti)
               Corporate Office: 76-C, Institutional Area, Sector-18,           6 July 2021
                                 Gurgaon, Haryana - 122015, India
               Registered Office: “KAILASH”, 5th Floor, KG Marg, New
                                                  Delhi-110 001, India
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
TPI Report for Interception & Diversion
and STP works at Etawah, Uttar Pradesh
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
Contents
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
SMCG                                                                 TPI Report for I&D and STP works in Etawah Town

                    TPI REPORT BY WAPCOS FOR I&D AND STP WORKS AT ETAWAH

                                        SECOND VISIT 16.06.2021

                                                  CONTENTS

Introduction............................................................................................................. 02

Background............................................................................................................. 02

Objectives............................................................................................................... 03

I&D works............................................................................................................... . 03

TPI Second Visit...................................................................................................... 04

Financial Provisions and Physical Progress............................................................ 04

Observations of Site Visit......................................................................................... 07

Compliance Report ................................................................... ............................ 20

                                                                                                                                1
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
SMCG                                            TPI Report for I&D and STP works in Etawah Town

   1 INTRODUCTION

   Etawah is a city on the banks of Yamuna River in the state of Uttar Pradesh in India. It is
   the administrative headquarters of Etawah District. The city was an important center for the
   Revolt of 1857 (Allan Octavian Hume, the founder of Indian National Congress was district
   collector then). Also is the place of sangam or confluence between Yamuna and Chambal.
   It is also the site of the remains of the Great Hedge of India. The noted Hindi writer Gulabrai
   was a native of Etawah.
   Etawah has a rich and prosperous history. It is believed that the land existed right from the
   Bronze Age in the medieval times. The earliest people of the Aryan race who once lived
   here were known as the Panchalas. Even in the mythological books, Etawah appears
   prominently in stories of the Mahabharata and Ramayana. During the later years, Etawah
   was under the rule of the Gupta Dynasty in the fourth century AD. Etawah was an active
   hub during the revolt of 1857, and multiple freedom fighters fighting against the British Raj
   lived here during the tenure of the revolt. Even today, the town of Etawah houses some
   remains from the Great Hedge of India, which was an inland tax line set up by the British
   rulers. It has been found that the name Etawah is derived from the term used for brick
   burners as there are thousands of brick centres’ near the boundaries.

   2 BACKGROUND

   Etawah is situated on the left bank of the River Yamuna at a distance of about 310 kms.
   from Delhi. Two drains namely Tixi and Jharna were intercepted and diverted to STP at
   Karanpura under YAP-I. A STP of 10.445 MLD capacity based on WSP technology was
   also constructed under YAP-I. in the year 2001. These works are currently under
   maintenance.

    A sewerage scheme was executed in the year 2010 for the middle zone of Etawah under
    state sector programme. The works under this scheme comprises of the following-
(A) Sewer line – (150 mm dia – 1200 mm dia)       - 22.75 kms.
(B) Rising main (600 mm dia P.S.C. pipe) - 1.98 kms. (From Tixi to Umrain STP)
(C) M.P.S. (At Tixi)                      - 1 No.
(D) 13.5 MLD capacity WSP STP at Umrain - 1 No.

                                                                                                 2
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
SMCG                                              TPI Report for I&D and STP works in Etawah Town

3 OBJECTIVES

The main objectives of the detailed project report are –
   I. To ascertain that no untreated sewage is discharged into river Yamuna through open
      drains/nalas.
  II. To identify solutions for untapped nalas carrying waste water to River Yamuna by
      means of tapping arrangements, pumping station, and sewage treatment plants as
      and where required.
 III. To carry out the design of all sub components of the project to the level sufficient for
      estimation of capital cost and O & M cost to a reasonably accurate level
 IV. To ascertain additional treatment capacity required for treating waste water carried by
      open drains/nalas
  V. To prepare project implementation schedule.

     4 I&D AND STP WORKS ETAWAH

         AA&ES of the project “Interception and Diversion (I&D) and STP works of Etawah
          City, Dist.Etawah” Uttar Pradesh under Namami Gange Programme at an estimated
          cost of Rs. 140.60 crores under DBOT mode was granted by NMCG on 28 th
          February 2019.
          The main components of Interception and Diversion (I&D) and STP works of Etawah
          city, District Etawah are listed as below:-
              I&D of Tixi Nala.
              Laying of 700mm dia DI –K7 Rising Main of 2.2 km length from MPS to STP.
              Renovation of old existing MPSs at TixiNala and Karanpur.
              New STP capacity of 21 MLD at Umrain.
              Upgradation of existing STPs
              10.445 MLD STP (C.C Lining and Chlorination System)
              13.50 MLD STP ( Chlorination System)
              Online monitoring system at 3 Nos. STPs automation of SPS’s Tappings and
             appurtenant works.
              Operation and Maintenance for 15 years for
        Existing 10.455 MLD STP, 1 No. MPS with JharnaNala Tapping and appurtenant works.
        Existing 13.50 MLD STP, 1 No. MPS and appurtenant works.
        New 21.0 MLD STP with Tixi Nala Tapping and appurtenant works.

         The period of completion of the project is 18 months after the award of the contract as
         per implementation schedule given in Annexure-I.

                                                                                                3
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
SMCG                                             TPI Report for I&D and STP works in Etawah Town

         The work was awarded to M/s Vibhor Vaibhav Infra Pvt.Ltd,and M/s Baba
          construction Pvt. Ltd( J.V). Raj Nagar by General Manger, Yamuna Pollution Control
          Unit, U.P.Jal Nigam , Agra vide Letter No. 2100/Etawah Namami Gange/01,dated
          25.06.2019 with date of start as 22.07.2019 and date of completion as 21.01.2021.
         Chief Engineer, PBRBD,UP Jal Nigam has appointed M/s LN Malviya Infra projects
          Pvt. Ltd. as Project Management and Construction (PMC) for projects under Namami
          Gange vide CB No. -01/PMC (LNM)-S.E-IJ/2020-21 and with start of work from
          14.07.2020.
         Currently, the project is in construction phase.

5 TPI SECOND VISIT BY WAPCOS ON 14.06.2021

WAPCOS conducted site visit as part of TPI for I&D and STP works at Etawah on
17.06.2021. WAPCOS team comprised of following Experts:
    Mr. Ravi Chandra,Top Level Expert
    Mr. Suresh Kumar Chaudhary , Top Level Expert
    Mr. Shubhankar Sharma, Middle Level Expert

          The following officials from UP Jal Nigam and representative of Contracting firm were
          present:

         Mr. Chandrahaas, Project Engineer, U.P Jal Nigam,
         Mr. Salim Khan, Junior Engineer, UP Jal Nigam
         Mr. Manoj Sharma,Project Manager of contracting firm, namely M/s Vibhor Vaibhav
          Infra Pvt Ltd., Ghaziabad were also present during TPI.

6 Project Components along with Financial provisions and physical progress are
given as under:

      S.  Component                   Financial     Physical        Remarks          Physical
      No.                             Provisions    Progress                         Progress
                                      (Rs. Crore)   (Component                       (Overall)
                                                    wise)
      1      Construction    of   21 29.97          48 %            Soil testing
             MLD STP                                                &     survey
                                                                    work     has
                                                                    been
                                                                    completed .

                                                                                               4
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
SMCG                                TPI Report for I&D and STP works in Etawah Town

                                                       BEP       has
                                                       been vetted
                                                       on              81.50 %
                                                       23.102.2019
                                                       SBR     basin
                                                       sludge tank ,
                                                       drain sump,
                                                       CCTs        for
                                                       13.50 MLD &
                                                       21       MLD
                                                       STPs ,toner
                                                       room , air
                                                       blower
                                                       building etc
                                                       are     under
                                                       progress.
   2    Rising Main 700 mm 2.52       64 %             1050m DI K-
        dia. of 2.2 km length                          7 pipe, 700
                                                       mm dia rising
                                                       main      has
                                                       been laid at
                                                       site
   3    Renovation           3.69     95 %             Rehabilitation
        /Rehabilitation   of                           work of C.C
        existing 10.445 MLD                            lining       of
        and 13.50 MLD STP                              ponds & CCT
                                                       /Toner room
                                                       of     10.445
                                                       MLD STP is
                                                       completed
                                                       and finishing
                                                       work is in
                                                       progress.
   4    Nala        Tapping 0.24      95 %             I&D Works of
        arrangement                                    Tixi Nala is
                                                       under
                                                       progress.
   5.   Online              1.52      35.0 %                -
        Monitoring/LCS/MCS
        for proposed STPs &

                                                                                  5
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
SMCG                                            TPI Report for I&D and STP works in Etawah Town

           existing STPs.
      6.   Renovation of MPS        6.70           70 %                 -

   Financial Progress as on date is 75.58 % as intimated by U.P. Jal Nigam in monthly
  progress report and attached as Annexure-II.

      Overall Progress as on date is about 81.50% as intimated by U.P. Jal Nigam in
       monthly progress report and attached as Annexure-II.
      UP Jal Nigam has imposed liquidated damage of Rs. 93.24 lacs on the contractor for
       delay in completion of the work vide letter No. 211 dated 24.12.2020 is enclosed as
       Annexure-III.
      Reasons for Delays -
         i.   Delay in the finalisation of route for laying effluent pipe of STP.
      Time extension of the work extended by NMCG to October 2021 vide letter No.
       350/022-0021/2021 dated 20.05.2021 and enclosed as Annexure-IV.
      NMCG has approved Rs. 294.05 lacs for treated effluent pipeline works increased
       scope (Discharge RCC effluent pipe 1000 mm dia. And rising main 700mm dia. DI-
       K7 pipe) vide Letter No. F. No. Pr.-11013/6/2018 O/ o Dir(T-III)NMCG dated 5th
       January,2021.
      WAPCOS Ltd. has conducted first TPI visit on 15.12.2020. Project manager UP Jal
       Nigam Etawah has submitted the compliance report to General Manager UP Jal
       Nigam vide Letter No. 180/pey-26/16 Dated 27.01.2021. Remarks by WAPCOS on
       compliance report is enclosed as Annexure -V
      Staff employed at site:
       The contractor is to employ 10 No. personnel as given in section ITB 3.3(h) (4) (ii)(b),
       3.3 (h)(5) on Page 45.

            10 number staff is employed at site by the contractor to be verified by UP Jal
             Nigam is given as Annexure-VI.

      6 No. Inspection vehicles (Two No. four wheeler (SUV) and four No. two wheeler)
       are to be provided at site as per Site Office, Computer, Operator and Vehicle on
       Page 192 of the Agreement.
           List of vehicles verified by UP Jal Nigam to be submitted.

                                                                                              6
NATIONAL MISSION FOR CLEAN GANGA MINISTRY OF JAL SHAKTI UTTAR PRADESH JAL NIGAM - UP
SMCG                                       TPI Report for I&D and STP works in Etawah Town

     Observations of Site Visit are as under:

S. No Item / Units               Photograph                  Observations        Recommendations

1.     Project                                              Installed.
       Description
       Board

                                                                                              7
SMCG                         TPI Report for I&D and STP works in Etawah Town

S. No Item / Units   Photograph                Observations        Recommendations

2.     Inlet                                  RCC beam has  RCC beam to be
       Chamber                                 varying    depth  repaired
                                               and     irregular
                                               bottom.

                                                                                8
SMCG                         TPI Report for I&D and STP works in Etawah Town

S. No Item / Units   Photograph                Observations        Recommendations

3.     SBR Basin 2                            Construction
                                               quality       was
                                               found
                                               satisfactory.

                                              Second foot rest Refix step
                                               not fixed properly

                                                                                9
SMCG                         TPI Report for I&D and STP works in Etawah Town

S. No Item / Units   Photograph                Observations        Recommendations

4.     Centrifuge
       Building

                                             Poor workmanship Needs repairs
                                             in RCC Stair case

                                                                              10
SMCG                         TPI Report for I&D and STP works in Etawah Town

S. No Item / Units   Photograph                Observations        Recommendations

5.     Sludge Tank                            Sludge sump wall
                                               300 mm as per
                                               drawing

                                                                              11
SMCG                            TPI Report for I&D and STP works in Etawah Town

S. No Item / Units      Photograph                Observations        Recommendations

6.     Staff quarters                            Skirting   height    Repair required.
                                                  varying

                                                Staff       quarter
                                                kitchen     window Repair required
                                                lintel        beam
                                                thickness    varies
                                                one end to another
                                                end      30    mm
                                                difference.

                                                                                 12
SMCG                          TPI Report for I&D and STP works in Etawah Town

S. No Item / Units    Photograph                Observations        Recommendations

7.     Chlorination                            Epoxy paint on       Epoxy coating is
       Contact Tank                             the      outside      to be done on
       (CCT)                                    concrete surface      outer face of all
                                                of RCC tank           RCC walls.
                                                below    ground
                                                level        not
                                                provided

                                                                               13
SMCG                         TPI Report for I&D and STP works in Etawah Town

S. No Item / Units   Photograph                Observations          Recommendations

8.     Laboratory                             Proper material
                                               testing lab has
                                               been set up at
                                               site.
                                              Equipment/
                                               Apparatus       for
                                               various      tests
                                               were found in
                                               working
                                               condition.

                                                                              14
SMCG                        TPI Report for I&D and STP works in Etawah Town

S. No Item / Units   Photograph                Observations        Recommendations

 9.    Tool and                               Mixture is being
       Machinery                               used for minor
                                               concreting work
                                               and for major
                                               concreting work
                                               RMC is used.
                                              Bar     bending
                                               machine     was
                                               found to be in
                                               working
                                               condition.

                                                                              15
SMCG                        TPI Report for I&D and STP works in Etawah Town

S. No Item / Units   Photograph                Observations        Recommendations

10.    Cement                                 Sagar Sulphate       Daily     cement
                                               resisting             consumption
                                               Portland              Cement register
                                               cement is being       to be maintained.
                                               used at site.
                                              Proper cement
                                               store was set
                                               up
                                              Daily     cement
                                               consumption
                                               register was not
                                               maintained.

                                                                              16
SMCG                        TPI Report for I&D and STP works in Etawah Town

S. No Item / Units   Photograph                Observations        Recommendations

11.    Steel Yard                             Reinforcement        Epoxy     coated
                                               bars Fe-500 is        reinforcement as
                                               being used at         per IS 13620 is
                                               the site was not      to be used as per
                                               epoxy     coated      clause       12.4
                                               as      per   IS      Section    4    -
                                               13620.                Concrete       on
                                                                     page 305 of the
                                                                     Agreement.

                                                                              17
SMCG                          TPI Report for I&D and STP works in Etawah Town

S. No Item / Units     Photograph                Observations        Recommendations

12.    Safety                                   Safety helmets       Safety     shoes
       equipment                                 are available at      should        be
       and first aid                             site     for the      provided to avert
       for staff and                             labourers and         any injury for
       workers                                   staff.                workers.
                                                Medicines and
                                                 related items for
                                                 first-aid    are
                                                 available

13.    Labour                                   Hutment      for     Proper         wiring
       Hutment                                   labourers was         should             be
                                                 made of MS            ensured             to
                                                 sheet      and        prevent          any
                                                 proper   wiring       untoward
                                                 has not been          incident.
                                                 done which is
                                                 prone         to
                                                 danger.

                                                Toilets provided     Toilets should be
                                                 for           the     cleaned regularly
                                                 labourers were        to maintain its
                                                 found to be in        hygiene       and
                                                 unhygienic            proper gates to
                                                 condition    and      be provided.
                                                 without proper
                                                 gates.

                                                                                18
SMCG                                         TPI Report for I&D and STP works in Etawah Town

S. No Item / Units                 Photograph                     Observations         Recommendations

        Quality Assurance: Quality Assurance plan approved by the Department was available.
                  1. Material testing Laboratory has been set up.
                  2. Material quality testing register along with test results were available at site
                  3. The minimum frequency of sampling of concrete of each grade shall be in
                     accordance with Clause 15.2 of IS Code 456-2000:

                  Quantity of Concrete in the work, m3          No. of Samples
                  1-5                                            1
                  6-15                                           2
                  16-30                                          3
                  31-50                                          4
                  51 and above                                   4 plus one additional sample
                                                                 for each    additional 50 m 3
                                                                 Or part thereof.
                        As per agreement Clause 49.3 Workmanship, page 649
                        For 60 cubic metre of concrete placed or for every one day’s work a
                         minimum of 6 (Six) cubes should be cast for test purposes.
                        The Frequency of testing of concrete cubes should be ensured.

        Implementation of Environmental Management Plan and ESHS- MSIP                      as per
         Appendix– I of Schedule 2 (Design Build Services) be submitted.

                                                                                                  19
Annexure- I
ANNEXURE-I
Annexure- II
ANNEXURE-II
Annexure- III
ANNEXURE-III
Annexure- IV
ANNEXURE-IV

              Scanned by TapScanner
Scanned by TapScanner
Annexure- V
SMCG                                       TPI Report for I&D and STP works in Etawah Town

                                  ANNEXURE- V

      Compliance report by UP Jal Nigam on TPI report dated 27.12.2020

S.   Item /         WAPCOS                 Compliance by
No   Units         Observations            UP JAL NIGAM                  WAPCOS Remarks
1.   Project     Installed.
     Descript
     ion
     Board
2.   Sub-        RCC beam has  RCC length has been
     Station      varying    depth  provided.                         Nil
     Building     and     irregular
                  bottom.

                 Lap length for 20  Lap length has been provided
                  mm                  as per drawing.
                  diareinforcement
                  in column was
                  600 mm instead
                  of 900mm.
                 Dimensions      of
                  column       was
                  found as per the
                  drawing.

                                                                                             20
SMCG                                            TPI Report for I&D and STP works in Etawah Town

S.   Item /       WAPCOS                       Compliance by
No   Units       Observations                  UP JAL NIGAM                   WAPCOS Remarks
3.   Air        Columns        were     Column has been chipped in        NA
     Blower      found      irregular     plumb.
     Buildin     and out of plumb.
     g          Lintel beam of          Lintel    beam   has     been
                 windows were not         required.
                 of          uniform
                 thickness.
                Width of lintel
                 beam and chajja         Chajja has been provided 150
                 varying        over      mm on both side windows.
                 window opening
                 and not 150 mm
                 more            than
                 opening           of
                 window on each
                 side
                RCC Beams were          It has become levelled with
                 found projecting         wall plaster.
                 out of walls.
                Poor
                 workmanship was
                                         Workmanship     is      being
                 noted.
                                          monitored    closely       for
                                          improvement.

                                                                                                  21
SMCG                                            TPI Report for I&D and STP works in Etawah Town

S.   Item /        WAPCOS                      Compliance by
No   Units        Observations                 UP JAL NIGAM                    WAPCOS Remarks
4.   SBR        Construction            Complied                           Nil
     Basin 2      quality was found
                  satisfactory.
                Cantilever      slab
                 walkway         was
                 found      to     be
                 irregular.                                                  As per cl 1.4 Joints
                Expansion      Joint    Please refer IS 3370 Part 1:        section 3 Civil Woks of
                 not provided.            CI 8.3d & e.                        Contract        agreement
                                          d) Amongst the movement             expansion       joints    of
                                          joints in floors and walls as       suitable gap at intervals
                                          mentioned above, expansion          not more than 30 m are
                                          joints should normally be           to be provided in walls,
                                          provided at a spacing of not        floors and roof slabs of
                                          more than 30 m between              water              retaining
                                          successive expansion joints or      structures.
                                          between the end of the             Cl 8.3 d & e of IS 3370
                                          structure    and    the   next      (Part 1) 1965 have been
                                          expansion joints. All other         modified in IS 3370 (Part
                                          joints being of the contraction     1) 2009. Spacing of
                                          type.                               joints is to be provided
                                          e)When,       however,      the     as per Cl 10.3.
                                          temperature change to be           Structural designer and
                                          accommodated are abnormal           Jamia      Mila      Islamia
                                          or occur more frequently than       Univeristy, New Delhi to
                                          usual as in the case of             clarify.
                                          storage of warm liquids or in
                                          un insulated roof slabs, a
                                          smaller spacing than 30 m
                                          should be adopted, (that is a
                                          greater proportion of the
                                          movement joints should be of
                                          the expansion type) When the
                                          range of temperature is small,
                                          for    example,    in   certain
                                          elevated structures none of
                                          the movement joints provided
                                          in small structures upto 45 m
                                          length need be off the
                                          expansion type. Where sliding
                                          joints are provided between
                                          the walls and either the floor
                                          or roof, the provision of
                                          movement joints in each

                                                                                                     22
SMCG                                     TPI Report for I&D and STP works in Etawah Town

S.   Item /    WAPCOS                   Compliance by
No   Units    Observations              UP JAL NIGAM                   WAPCOS Remarks
                                 element can be considered
                                 independently.
                                           Justification
                                 The sentence used in code is
                                 “should normally be provided”
                                 indicates that the provision is
                                 not of stringent shape and
                                 gives some liberty for deciding
                                 spacing of expansion joints. A
                                 5-10% increase/decrease for
                                 expansion joint spacing is
                                 prerogative       for    structural
                                 desining as per Code. This
                                 point      of      view     further
                                 elaborated and justified in
                                 clause e) of IS code itself,
                                 which allows spacing up to
                                 45m.
                                 Further kindly be noted
                                 following      in     support    of
                                 justification.
                                 1. The proposed tank is of
                                 regular shape i.e. not of an
                                 irregular shape.
                                 2. The tank is partly
                                 underground and partly above
                                 ground
                                 3. The liquid/ waste water
                                 contains do not have much
                                 temperature variations.

                                  Structural     design     has
                                   already been vetted by
                                   Jamia       Millia    Islamia
                                   University, New Delhi.

                                                                                           23
SMCG                                            TPI Report for I&D and STP works in Etawah Town

S.   Item /        WAPCOS                      Compliance by
No   Units        Observations                 UP JAL NIGAM                    WAPCOS Remarks
5.   Sludge      Construction           There is some confusion as Nil
     Tank         quality         was     well thickness is 350mm. In
                  satisfactory.           drawing and it has been
                 Wall      thickness     provided accordingly.
                  was found to be
                  270 mm instead of
                  300 mm given in
                  the drawing

6.   Staff       Columns       were     All columns are in level/plumb    Nil
     quarters     found irregular and    with brick wall plaster.
                  out of plumb.
                 Open Joints not in     Being Complied.
                  masonry.
                 Thickness of door
                  lintel beam was        Has been provided as per
                  irregular.              drawing.
                 Poor
                  workmanship.           Workmanship     is      being
                                          monitored    closely       for
                                          improvement.

7.   Grit        Clear cover of  Being Complied.                          Report be submitted after
     Chambe       reinforcement was                                          compliance
     r and        irregular varying
     Pre –        from 15 mm to 60
                  mm instead of 40
     Treatme
                  mm.
     nt Unit     Horizontal          Being Complied.
                  reinforcement
                  bars were not
                  extended at the
                  corners as per lap
                  length.

                                                                                                  24
SMCG                                            TPI Report for I&D and STP works in Etawah Town

S.   Item /          WAPCOS                     Compliance by
No   Units          Observations                UP JAL NIGAM                  WAPCOS Remarks

8.   Chlorina     Epoxy paint on  Being Complied.                         Compliance report be
     tion          the       outside                                         submitted.
     Tank          concrete surface
                   of    RCC     not
                   provided

9.   Boundar  Poor                       Workmanship     is     being     Quality of workmanship
     y Wall    workmanship                 monitored    closely      for     needs to be improved
                                           improvement.                      .

                  Sluice valves, No-     Test Report of electrical        E&M equipment will           be
10   Electrica     return     valves,      mechanical equipment   is        checked in the next visit.
     l and         DI/CI       pipes,      attached.
     Mechani       transformer and
     cal
     equipme       other    electrical
     nt            and mechanical

                                                                                                     25
SMCG                                      TPI Report for I&D and STP works in Etawah Town

S.     Item /       WAPCOS                   Compliance by
No     Units       Observations              UP JAL NIGAM                 WAPCOS Remarks
                  equipment     were
                  at site

10.    Laborat    Proper material       -
       ory         testing lab has
                   been set up at
                   site.
                  Equipment/
                   Apparatus       for
                   various tests were
                   found in working
                   condition.

 11.   Tool       Mixture is being
       and         used for minor
       Machine     concreting work
       ry          and for major
                   concreting work
                   RMC is used.
                  Bar       bending
                   machine      was
                   found to be in
                   working
                   condition.

                                                                                              26
SMCG                                         TPI Report for I&D and STP works in Etawah Town

S.    Item /      WAPCOS                     Compliance by
No    Units      Observations                UP JAL NIGAM                   WAPCOS Remarks
12.   Cement    Sagar Sulphate        Being maintained in site.         Nil
                 resisting Portland
                 cement is being
                 used at site.
                Proper     cement
                 store was set up
                Daily      cement
                 consumption
                 register was not
                 maintained.

                                                                                                27
SMCG                                            TPI Report for I&D and STP works in Etawah Town

S.    Item /         WAPCOS                     Compliance by
No    Units         Observations                UP JAL NIGAM                     WAPCOS Remarks
13.   Steel        Reinforcement        Being Complied.                      Compliance report be
      Yard          bars Fe-500 is       The reinforcement received            submitted
                    being used at the     at site is being properly
                    site was not          stacked. Procurement of
                    epoxy coated as       reinforcement is being done
                    per IS 13620.         as per quarterly requirement.
                                          So there is no issue of
                                          rusting. Above all, there is
                                          reduction   in    the   bond
                                          strength between the coated
                                          rebars and concrete too as
                                          per IS 13620 clause A-5.

                                         It is also to mention here that
                                          use      of    F.B.E.     coated    Epoxy              coated
                                          reinforcement         is     not    Reinforcement bars of FE
                                          mandatory in IS: 3370 for           500 are to be provided as
                                          “Concrete       structure     for   per Contract Agreement.
                                          storage of liquids” and IS:456      Competent authority to
                                          for :Plain and Reinforced           decide.
                                          Concrete” as well.

14.   Safety       Safety helmets       Safety shoes are available at        Nil
      equipme       are available at      site. Workers will be enforced
      nt and        site      for the     to wear safety shoes.
      first aid     labourers     and
      for staff     staff.               Being complied.
      and          Medicines     and
      workers       related items for
                    first-aid     are
                    available

                                                                                                   28
SMCG                                           TPI Report for I&D and STP works in Etawah Town

S.    Item /       WAPCOS                       Compliance by
No    Units       Observations                  UP JAL NIGAM                  WAPCOS Remarks
15.   Labour     Hutment         for    Being complied.                    Compliance report be
      Hutment     labourers     was                                           submitted
                  made of        MS      Toilets are being cleaned
                  sheet and proper        regularly. Outside opening
                  wiring has not          MS corrugated doors are
                  been done which         provided as it is temporary
                  is    prone      to     arrangement.
                  danger.
                 Toilets provided       Ages of all children of labours
                  for the labourers       are below 4 years.
                  were found to be
                  in     unhygienic
                  condition     and
                  without    proper
                  gates.
                 No       provision
                  been made for
                  education or for
                  taking care for
                  children         of
                  labourers at site.

                                                                                                  29
Annexure- VI
ANNEXURE-VI
Annexure- VII
ANNEXURE-VII
CONTENTS

                                            CONTENTS

                                                                                                Page No.

1.     FOREWARD ........................................................................................... 3
2.     INTRODUCTION ..................................................................................... 3
3.     TESTING ............................................................................................... 4
     3.1    List of Site Testing Laboratory Equipment ........................................... 4
4.     SITE INSPECTIONS ................................................................................ 5
     4.1    Day to Day Supervision..................................................................... 5
     4.2    Periodic Quality Inspection ................................................................ 6
     4.3    Squad Checks (or as designated by Client) .......................................... 6
     4.4    Quality Certification and Acceptance ................................................... 7
5.     CONTROL OF MATERIALS & EQUIPMENT COMPONENTS............................... 7
     5.1    General........................................................................................... 7
     5.2    Materials tested on Site .................................................................... 7
6.     CONTROL OF ELECTROMECHANICAL WORKS ............................................. 9
7.     TEST REPORTS FOMRATS ....................................................................... 10
     7.1    Test Report for Sieve Analysis (Corse Sand) ....................................... 10
     7.2    Test Report for Concrete Slump ........................................................ 11
     7.3    Test Report for Silt Content .............................................................. 12
     7.4    Test Report for Gradation of Corse Aggregate ..................................... 13
     7.5    Test Report for Bricks ...................................................................... 14
     7.6    Test Report for Work Test of Concrete ............................................... 15
     7.7    Test Report for Leak Test for Underground/ Elevated RCC Structure ...... 17
     7.8    Concrete Pour Card ......................................................................... 18
8.     INSPECTION CHECK LIST FOR CONCRETING WORK................................... 19
9.     LIST OF APPLICABLE STANDARDS ........................................................... 23

                                                                   VVIPL JV BCPL. Page b of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

1. FOREWARD

                         VVIPL JV BCPL QUALITY POLICY

       Utmost care to environment and safety aspects in the deliverables
        for the society.

       Highest quality services of international standards to the customer.

       Error free and cost effective internationally compatible services to
        the customer.

       Compliance with internationally established quality management
        systems and it’s continual up gradation to enhance the customer
        confidence level.

       Qualified and experienced Quality Control professionals shall be
        deployed for the entire project as per the legislative requirement.

                VVIPL JV BCPL QUALITY OBJECTIVES
       To provide economical services to customer.

       To deliver services/deliverables on schedule.

       Reduction in the cost of products thereby the cost saving to the
        customers.

       Keeping the client abreast with the latest technologies thereby
        making the projects cost effective.

2. INTRODUCTION

Company’s (M/S VVIPL JVBCPL) Document for Quality Control (specifically
quality control at construction) provides an overview of construction quality
control activities, including testing and site inspection. Materials control
requirements are presented in detail in appendices while specific testing and
inspection requirements for each category of works are presented in appendices
of this Document.

Quality Control (QC) is intended to provide a comprehensive, common and
consistent framework for Quality Control at various construction sites. It
comprises of two main elements of quality control.

       Testing

       Inspection

                                                VVIPL JV BCPL. Page 3 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

Testing Control covers the type of tests to be carried out, frequency of testing and
stage of testing. Inspection control covers the timing of inspection, item to be
inspected and the inspection procedures.

QC is affected at five stages:

       Input materials and equipment components

       In process activities

       Stage completion

       Interfacing (of special importance in water supply and sewerage projects)

       Final Completion

3. TESTING

Various site tests on materials and works are required to be carried out by the
company during construction. A well equipped and properly operating site test
laboratory is established at site under the quality assurance plan. List of typical
testing apparatus to be provided at site laboratory is presented in Table 1.

Company sets-up the site laboratory at the start of the project and inform the
client. Laboratory equipment are properly calibrated, and calibration certificates
are kept at the laboratory for review by the Client, as necessary. Specialized tests
at outside laboratories (authorized laboratories) are undertaken with the prior
approval of the client.

Tests are performed in accordance with the contract documents. The control of
test reports is done as stipulated at the end of this document. All test samples are
preserved, with proper identification numbers, test log reference, test date, and
other applicable information. These samples are stored on site for the review of
the client or any statutory body.

                                      Table 1

3.1 List of Site Testing Laboratory Equipment

The following lab testing apparatus are used at site (number of apparatus varies
as per the requirements site to site) for maintaining the quality parameters of
various site materials.

 VVIPL JV BCPL

 Name of Work
 PROJECT NO.
 S.NO.     TESTING APPARATUS                    TYPE OF TEST          REMARKS

                                                  VVIPL JV BCPL. Page 4 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

   1.      Balance (2 type) volume
                                               General        laboratory
           measuring apparatus & hand
                                               test
           tools etc.
   2.                                          Drying and moisture
           Oven
                                               content determination
   3.                                          Grain size analysis and
           Sieves, sieve    shaker     and
                                               classification of soil
           hydrometer
                                               and aggregates
   4.                                          Compressive strength
           Compression testing machine
                                               of cement, concrete,
           100 MT                              brick etc.
   5.      Cylinder and cube moulds            Concrete sampling
   6.                                          Workability         and
           Slump test                          control of water in
                                               concrete casting
   7.      Measuring instruments               Measuring of sizes
   8.      Leak test equipment                 Pipeline jointing
   9.      Metallic    contract      digital   Checking temperature
           thermocouple                        of bitumen
  10.                                          Tolerances of roads
           Leveling instruments
                                               surfaces
  11.      Any other, specify

Note: 1)      Remarks column indicate the type of apparatus put to use in the
              laboratory for particular site.

In addition to tests performed on site, specialized tests are also performed at
approved laboratories, and also company takes care of factory inspections and
tests performed by manufacturers or third parties during the manufacturing of
various materials and equipment components.

4. SITE INSPECTIONS

Site inspections are carried out to ensure that the materials and construction
activities conform to the prescribed standards. Site inspections are day-to-day
supervision and periodic quality inspection as elaborated below.

4.1 Day to Day Supervision

The day-to-day site supervision of all construction activities are carried out by the
company’s engineer and client’ engineer. This includes checking of lines, levels,
layouts and on-site checks. The company in close coordination also carries out
progress monitoring and expediting is with client. The company makes sure that
materials rejected or for which a conformance report has not yet been issued are
not used in works.
Construction equipment is a major component of quality assurance system. The
equipment requirements are laid out in the contract documents. Company
provides adequate equipment required at site for construction as per the
prescribed standards and specifications. These equipments are put to inspection
by the client. The equipment used for construction is recorded in the daily logs.

                                                         VVIPL JV BCPL Page 5 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

4.2 Periodic Quality Inspection

Periodic quality inspections are carried out by the client (Engineer In Charge)
during in-process, stage completion, interfacing and final completion, and during
all critical activities as per the following examples:

           Excavation
           Formation of embankments
           Placing of reinforcing steel
           Concrete batching and pouring (100% in presence of client’s
            Engineer)
           Hot mix operation
           Laying of pavement layers
           Laying and jointing of pipes
           Installation of electrical and mechanical equipment
           Testing, trial runs and commissioning of electro-mechanical
            equipment and plants.

The client’s (or their representative) also inspects the materials certified by
manufacturers and materials and equipment components approved by third
parties upon delivery to the site. The company gives advance notice to the client
when critical activities are proposed or major equipment items are to be
delivered.

On completion of one stage of the construction and before proceeding to the next
stage (such as from sub-base to base in road works or from steel binding to
concreting for RCC works) the engineer in charge (client’ representative) inspects
and certify the quality of the works completed before granting approval for the
next stage of the works to start. The final inspection in compasses tests on
completion and trial runs. The certification of quality is based on the documents
and the periodic site visits. The client’s representative witnesses 10%-30% (or as
per the requirements of the as set out in the contract document) of the test
conducted.

4.3 Squad Checks (or as designated by Client)

The concept of Squad Check is adopted to have an external review of quality of
works executed. The squad, client or their authorized representative) jointly
makes the quality checks. This type of check is termed as surprise check hence
no time frame is fixed.

The tentative agenda for the squad checks is described as follows:

     Physical inspection of the works under execution and inspection of quality
      of workmanship.
     Review of site documentation and company’s compliance.
     Sample verification of test reports and quality certificates
     Review of issues, constraints and lacunae in quality system
                   implementation.
     Preparing of action plans for improving the quality and
     Performance appraisal of the company.

                                                 VVIPL JV BCPL Page 6 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

Minutes of progress review meetings and for interim evaluation of company’s
Performance are made

4.4 Quality Certification and Acceptance

The client (as per the contract requirements) certifies that the items included in
the contractor’s bills (RA) satisfy the required quality of works and are acceptable
with regard to the specifications and standards prescribed under the contract
before the progress bill is passed for payment.

5. CONTROL OF MATERIALS & EQUIPMENT COMPONENTS
This section provides an overview of control requirements for materials and
equipment components, including site testing, manufacturer’s certification and
third party inspection.

5.1 General

Control and approval of construction materials and equipment components to be
incorporated in the works are based on the following:

       Test reports for materials tested at site, such as cement, sand, water,
        aggregates and bitumen; the company performs all tests. The designated
        client representative may witness as per agreement. They sign the report
        in token of witnessing.
       Manufacturer’s certificates and IS mark for manufactured items as per the
        Contract; and
       Third party inspection for various items as per contract documents.

5.2 Materials tested on Site

The materials to be tested on site include cement, water, aggregates for concrete,
bricks and stones, soil for embankments, and aggregates and bituminous
materials for road works. For aggregates and soil, the company obtains the
approval of the borrow source or quarry from the client before extracting
materials. The list of materials to be tested on site is given in Table 2 below. Test
procedures are presented in Table 3, under the referenced procedure numbers.
Test report formats are included in Appendix A. The reports are maintained in a
bound register, where in 2 copies of report are prepared, one copy to be
submitted with monthly report to the client and second copy is retained by
company.

                                                  VVIPL JV BCPL. Page 7 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

                                          Table 2

                              List of Materials Tested on Site

    Sl.                                         Material
    No.
       1       Cement (to be procured directly from manufacturer along with his test
               certificates)
      2        Sand
      3        Water for Construction Works (can be got tested inapproved
               laboratory)
      4        Size Stone
      5        Coarse Aggregate for Concrete Work
      6        Brick
      7        Concrete
      8        Steel (to be procured directly from manufacturer along with his test
               certificates) this shall also be got tested in local authorized test
               laboratory

                                          Table 4.0

                          Procedure for Testing Materials on Site

                                       CORSE SAND
S          Type of Test              Frequency              of Timing of Test /
NO                                   Test                      Inspection

1          Sieve Analysis            One      test    for   25 On receipt at site and
                                     M3                                      test
2          Fineness Modules          One      test    for   25 Certificate   to     be
                                     M3                        produced     to     the
3          Silt Content              One      test    for   25 Engineer beforeuse.
                                     M3
4          Bulking test              One      test          per
                                     source

                                          SIZE STONE

Sl.        Type of Test              Frequency        ofTest      Timing of Test /
No.                                                               Inspection

1          Dimension check           As  directed bythe           One   receipt   atsite
                                          Engineer-in-
                                     Charge

                                                       VVIPL JV BCPL. Page 8 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

6. CONTROL OF ELECTROMECHANICAL WORKS

This section of the QA/QC Manual gives an overview of the quality control
requirements for electro-mechanical works, such as water treatment and, sewage
treatment plants, pumping systems, and power supply and distribution systems.
The requirements for testing and control of input materials and components,
including manufacturer’s certification and third party inspections.

Materials and components to be incorporated into electromechanical works are be
inspected by the client as soon as they are delivered, to ensure that they meet
the specifications and design requirements, are in agreement with shipping
documentation, and are accompanied by manufacturer’s certifications or third
party inspection certificates, as applicable. Accepted materials and equipment
shall be properly stored until needed. If manufacturer’s installation instructions
conflict with design or contract requirements, the client is notified immediately.
Installation takes place only after the conflict is resolved.

A series of inspections and tests during installation and completion of
electromechanical works are performed by the contractor or the equipment
manufacturer and witnessed by client, as follows:

      Preparatory Inspections: Prior to installation, the civil and structural
       works where electromechanical equipment is to be installed are inspected
       to ensure conformance with designs and equipment installation
       requirements.

      Installation Inspection & Tests: A system of inspections and tests, as
       specified in the contract or recommended by the equipment manufacturer,
       are employed throughout movement to position and installation of
       equipment and systems. Inspection is performed by the client at critical
       points during installations. Checks are applied by client through the
       progress of work to ensure that installation is performed in accordance with
       the contract requirements, approved drawings, acceptable workmanship
       standards and configuration control requirements. All field modifications
       and retrofit work shall be performed under the supervision of the client’s
       representative.

      Installation verification inspections: Prior to all mechanical and
       electrical testing, verification inspections are performed to ensure that
       equipment has been satisfactorily installed.

      System Tests: These tests are conducted as appropriate to demonstrate
       that the installed systems are free from damage due to shipment and
       installation, and that equipment performs in accordance with specifications.

      Integrated Tests: After completion of system tests, integrated tests are
       performed to demonstrate that the system performs satisfactorily when
       connected to its interfacing systems or sub-systems. These tests are
       followed up by commissioning tests.

      Commissioning Tests: These consist of a series of tests performed under
       service operating procedures to demonstrate compatibility of the physical
       plant with operating procedures.

                                                  VVIPL JV BCPL. Page 9 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

            Final Inspections: Final inspections are performed to ensure that the
             completed work is in accordance with the contract and that all previously
             identified discrepancies have been resolved satisfactorily.

  7. TEST REPORTS FOMRATS

  7.1        Test Report for Sieve Analysis (Coarse Sand)

                        UTTAR PRADESH JAL NIGAM (NAMAMI GANGE)
CONTRACTOR- VVIPL JV BCPL                                                     FORMAT NO : ............................................................ (R-0)
NAME OF THE PROJECT : Etawah Sewerage Scheme (I&D) Work

                             SIEVE ANALYSIS REPORT FOR Coarse Sand
                                                                                                 Test As Per IS:383(1970) &
Source :                                     Location     :
                                                                                                 2386(1963)
Sample No. :                                 Sampled by :                                        Date of Sampling :
Weight of Sample Taken :                     Test by      :                                      Date of Testing                  :
             Wt. Retained                                                             Percentage Passing as per IS 383 For
                             % Retained on    Cum % Wt.
Sieve size   on each sieve                                    % Passing                                                                             Zone
                              each sieve       Retained                       Zone 1                  Zone 2                    Zone 3
                 (Gms)                                                                                                                                4

 10mm                                                                           100                     100                       100                100

                                                                                                                                                     95 -
4.75mm                                                                        90 - 10               90 - 100                  90 - 100
                                                                                                                                                     100
                                                                                                                                                     95
2.36mm                                                                       60 - 95               75 - 100                 85 - 100                  -
                                                                                                                                                     100
                                                                                                                                                     90
1.18mm                                                                       30 - 70                55 - 90                 75 - 100                  -
                                                                                                                                                     100
                                                                                                                                                     80
 600µ                                                                        15 - 34                35 - 59                   60 - 79                 -
                                                                                                                                                     100
                                                                                                                                                     15
 425µ                                                                         5 - 20                 8 - 30                   12 - 40                 -
                                                                                                                                                     50
                                                                                                                                                     0 -
 150µ                                                                          0-10                  0 - 10                    0 - 10
                                                                                                                                                     10
  Pan

Fineness Modulus :
(Fineness modulus = Sum of Cum% of Wt Retained /100)

REMARK

    CONTRACTOR                 PMC (LNM Infra Projects Pvt.Ltd.)                                             UPJN

                                                                          VVIPL JV BCPL. Page 10 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

7.2 Test Report for Concrete Slump

                UTTAR PRADESH JAL NIGAM (NAMAMI GANGE)
CONTRACTOR VVIPL JV BCPL                                                       FORMAT NO : ...........................................(R-0)
NAME OF THE PROJECT : ETAWAH Sewerage Scheme (I&D) Work

                                            SLUMP REPORT
Location :                              Pour Card No :                                 Testing Date :
Name of Structure :                     Tested by :                                    Test As per IS : 1199-1959
  S.                                      GRADE OF       QUINTITY IN
           DATE            LOCATION                                     TIME               SLUM IN MM                      REMARK
 NO.                                      CONCRETE          CUM

REMARKS :

  CONTRACTOR                PMC (LNM Infra Projects Pvt.Ltd.)                                     UPJN

                                                                  VVIPL JV BCPL. Page 11 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

7.3 Test Report for Silt Content

                    UTTAR PRADESH JAL NIGAM (NAMAMI GANGE)
CONTRACTOR VVIPL JV BCPL                                             FORMAT NO :..........................................................(R0)

NAME OF THE PROJECT : Etawah Sewerage Scheme (I&D) Work

                                                    SILT CONTENT
Sampled by :                                                                                     Date of Sample :
Type of Material :                                                                               Location :
Source :                            Test As per IS : 2386(1963)-2                                Date of Test :
                                                       By Weight
                                      Description                                                                  1                             2
Total Weight of Dry Sample taken (W1) gm

Weight of Dry Sample after Washing through 75 mic. Sieve (W2) gm

Silt & Clay Content = ((W1-W2)/W1)*100 (%)

Average

                                                         By Volume
Capacity of Glass Measuring cylinder used :
                                                                                                                                                 Ml
Volume of Sand filled in Cylinder :                                                                                                              Ml
Clean Water added to the above 100 ml Sand :                                                                                                     Ml
The Cylinder is allowed to settle till 24hrs :                                                                                               Hrs
Total Volume of Sand Measured in the cylinder :(V1)
                                                                                                                                                 Ml
Total Volume of Sand Measured leaving silt layer :(V2)                                                                                           Ml
Volume of Silt thus filling the Cylinder :(V1-V2)
                                                                                                                                                 Ml
% of silt and clay thus observed
                                                                                                                                                 %
REMARKS :
                                    < 8% for N. Sand
Limiting Values :

       CONTRACTOR                          PMC (LNM Infra projects Pvt.Ltd.)                                         UPJN

                                                                         VVIPL JV BCPL. Page 12 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

7.4 Test Report for Gradation of Coarse Aggregate

                   UTTAR PRADESH JAL NIGAM (NAMAMI GANGE)
   CONTRACTOR VVIPL JV BCPL                                                       FORMAT NO : .....................................(R-0)

NAME OF THE PROJECT : Etawah Sewerage Scheme (I&D) Work

                               GRADATION OF COARSE AGGREGATE
                                     (I.S. 383-1970 & I.S. 2386-1963 Part I)
Sample No. :                                                    Date of Sampling :
Sampled By :                                                    Date of testing   :
Location    :                                                   Weight of Sample :
Source      :                                                   Test By               :
                                             Individual Gradation
 Max. Size of                                                     Cum. % of                                Requirement as
                 I.S Sieve       Weight        %of Weight                                  % of
 Aggregate                                                         Weight                                  per         I.S
                   (mm)       Retained(gm)      Retained                                  Passing
   (mm)                                                           Retained                                    383-1970

                    40                                                                                       100

                    20                                                                                     85-100
   20mm             10                                                                                       0-20

                   4.75                                                                                       0-5
                   Pan                                                                                          -
                   12.5                                                                                                       100
                    10                                                                                                     85-100

   10mm            4.75                                                                                                      0-20

                   2.36                                                                                                        0-5

                   Pan                                                                                                           -
Fineness Modulus :-
Comment :-

     CONTRCTOR                   PMC (lnm Infra Project Pvt.Ltd.)                                       UPJN

                                                                   VVIPL JV BCPL. Page 13 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

7.5 Test Report for Bricks

                 UTTAR PRADESH JAL NIGAM (NAMAMI GANGE)
CONTACTOR- VVIPL JV BCPL                                                           FORMAT No.- .............................(R0)
NAME OF PROJECTS:- Etawah Sewerage Scheme (I&D) Work

Consignment No. :-                           Testing Date:-                          No. Of sample collected:-
Store Entry No.:-                            Test as per IS:3495-1976 & IS:1077-1992                             Sr.No.:-
No. Of Sample Tested :-                                                              Quantity :- ................Nos
                                            "TEST FOR BRICKS "

(1).PHYSICAL PROPERTIES :-
         Description                                         Comments                                              Remark
Dimensional
Conformance
Sounding
Color
Foreign Particles
Obliqueness
(2).COMPRESSIVE STRENGTH :-
                                                Crusing
                           Size of Bricks                                              Crushing Strength
Sr.No.       Frog Mark                        Surface Area     Crushing Load (T)                                    Remark
                              (LxBxH)                                                      (kg/cm2)
                                                 (cm2)

(3). WATER ABSORPATION TEST :-
                           Wt. Of Oven
                                              Wt. Of Wet        Wt. Of Water               % of Water
Sr.No.       Frog Mark      Dry Brick                                                                               Remark
                                              Brick (gms)      Absorbed (gms)              Absorbed
                              (gms)

Comments of Engineer/Consultant :-
Any Rectification to be done by Contractor :-

     CONTRACTOR                 PMC (LNM Infra Projects Pvt.Ltd.)                                      UPJN

                                                                  VVIPL JV BCPL. Page 14 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

      7.6 Test Report for Work Test of Concrete

                                                       Work Test of Concrete
                                                            Appendix- C
                                                     (Clause A-0 of Appendix A)

Name of work:
Name of
Contractor:
Agreement No:
Sample No:
Identification
mark:
Portion of work and quantity represented sample:
Date and time of casting cubes:
Proportion of mix:                                                Sign. Of JE                AE/AEE                        Contractor
                  7 Days test (Clause 5.4.10.3)                                      28 Days test (Clause 5.4.10.4)
                                            Cubes                 1. Due date of
1. Due date of test.
                                             No.                  test.
2. Actual date of
                                      1       2          3        2. Actual date of test.
test.
3. (a Minimum                                                     3. (Min. No. of cubes to be tested-
Strength                                                          three)
(b) Maximum
Strength                                                 N/mm2    (a) Minimum Strength                                Cubes No.
(c) Average
Strength of three                                                                                            4             5
cubes                                                             (b) Maximum Strength                       6
                                                                  (c) Average
(d) Difference                                                    Strength of three
between 3a & 3b                                                   cubes                                                        N/mm2
                                                                  (d) Specified
                                                                  compressive
(e) Difference in                                                 strength of
% age in terms of                                                 concrete mix
average strength                                                  used
i.e. 3b-3a x 100=                                                 (e) 70% of specified strength              i.e. 70% of 3 (d)
       3c                                                         (f) 130% of specified strength             i.e. 130% of 3 (d)
4. Specified
compressive                                                                                                  Value of 3(c ) shall be
strength of                                                                                                  compressive strength
concrete mix used                                                 4. If 3(b) = 3(f) and 3(a) ≥ 3(e)          of sample
                        Sample is not acceptable,
5. a) If 3 (e) is       then 28 days strenght test                                                           EE may order further
more than 30%           shall be carried out.                     5. If 3 (c)is more than 3 (f)              investigation
b) If 3 (e) is equal
to or less than
30% than                                                                                                     It should be restricted
proceede as                                                                                                  to 3(f) forcomputation
below:                                                            6. If any test value exceeds 3 (f)         of strength
(i) Difference between column 4 i.e.
specifled comp. strength & column
3(c ) i.e. actual average is higher, it                                                                      Strength is in order
will be denoted (+) and (-) if it is less.                        7. If 3(c) ≥3 (d) but ≤ 3 (f)              and concrete

                                                                                 VVIPL JV BCPL. Page 15 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

                                                                                           Concrete may be
                                                                                           accepted at reducad
(ii) Difference in                                                                         rates in accordance
column 5(b) (i) in      3(c)-(4)x100%                 8. If 3 (c) ≤3 (d) and ≥ 3 (e)       with para 5.4.13.2
terms of % age of             3c                                                            Work represented by
specifled strength                                    9. If 3 (c) ≤ 3(e)                      this sample shall be
                                                                                               rejected and action
                       Accaptable &                                                          taken as prescribe in
(iii) If the           Strength is                                                               clause 5.4.10.3
difference in col      considered in
5(b) (i) is            order
ve and the same in
terms %age of
speciflrd strength
(4) i.e. value of
5(b) (ii) is with in
(+15% range)

                                                                                           AE/AEE
JE                     Contractor       AE/AEE   EE   JE                    Contractor     EE

                                                                     VVIPL JV BCPL. Page 16 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

7.7 Test Report for Leak Test for Underground/ Elevated RCC Structure

                 UTTAR PRADESH JAL NIGAM (NAMAMI GANGE)
CONTACTOR-                                                    FORMATE No.- .............................(R0)
NAME OF PROJECTS:-

NAME OF STRUCTURE :-                                              As per IS : 3370-2 (2009)
SIZE :-                                                LOCATION:-
                    "LEAK TEST FOR UNDERGROUND/ELEVATED RCC STRUCTURE"
              Date of Filling                          Initial Water Level (m)
 Observation             Date Of
                                     Water Level (m)    Drop (mm)                    Remark
    No.                Observation

          1

          2

          3

          4

          5

          6

          7

          8
Comments of Engineer/Consultant :-

Any Rectification to be done by Contractor :-

                                       PMC (LNM Infra Projects
              CONTRACTOR                      Pvt.Ltd.)                               UPJN

                                                           VVIPL JV BCPL. Page 17 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

7.8 Concrete Pour Card

                        UTTAR PRADESH JAL NIGAM (NAMAMI GANGE)
 Contractor-    VVIPL JV BCPL                                                       FORMAT NO : .................................................(R-
                                                                                                                                                  0)
NAME OF THE PROJECT : Etawah Sewerage Scheme (I&D) Work
                                                 CONCRETE POUR CARD
Project No      :                                           Quantity        : ............M3
Pour Card No        :                                       Aggregate size :
DRG No          :                                           Start Date      :
Structure      :                                            Start Time       :
Grade Of Concrete :                                         Completion Date :
Slump          :                                            Completion Time :
SR.                                                                OBSERVATION BY               OBSERVATION BY                REMARKS IF
                                ITEM
NO.                                                                 CONTRACTOR                 CONSULTANT/CLINT               ANY
1                               CENTER LINE CHECKED         YES / NO

                          FORMWORK AND STAGING FOR
2                                                           YES / NO
                          ACCURACY STRENGTH & FINISH

3                           REINFORCEMENT CHECKED           YES / NO
                            COVER TO REINFORCEMENT
4                                                           YES / NO
                                   CHECKED
             BEFORE
           CONCRETING     VERIFYED TEST CERTIFICATE FOR
5                                                           YES / NO
                            CEMENT BATCH NO/STEEL
                            ADEQUACY OF MATERIAL /
6                                                           YES / NO
                             EQUIPMENT FOR POUR
                                                            CIVIL
                          EMBEDDED PARTS (LOCATION &
    7                                                       MECH.
                               PLUMB) CHECKED
                                                            ELEC.
                                                            S(B)
             SOFFIT(S) & POUR TOP (T) LEVELS CHECKED
           BEFORE (B) & AFTER (A) FORM REMOVAL (ONLY        T(B)
    8
            OF BEAMS OF OVER 10M SPAN & IMPORTANT           S(A)
                     STRUCTURE LIKE T.G. ETC.)
                                                            T(A)
           CONSTRUCTION JOINT LOCATION & TIME (IF NOT
9
                       AS PER DRAWING)
10               CEMENT CONSUMPTION IN KGS
11          NUMBER OF CUBE & IDENTIFICATION MARKS
             CONCRETE CONDITION OFTER FORMWORK
12                                                          V.GOOD/GOOD/FAIR/POOR
                           REMOVAL
COMMENTS :

        CONTRACTOR                      PMC (LNM Infra Projects Pvt.Ltd.)                                            UPJN

                                                                            VVIPL JV BCPL. Page 18 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

8. INSPECTION CHECK LIST FOR CONCRETING WORK

                          ITEMS                                  REMARKS
Proportioning, Batching and Mixing of Concrete

      The materials and proportions of concrete materials
       as established by the preliminary test for mix
       design should be rigidly followed.

      Concrete should be produced only by weigh
       batching the aggregates. The accuracy of the weigh
       batcher should be periodically checked and the
       needle should be adjusted to zero when the hopper
       is empty. Only a mechanical mixer machine with the
       hopper arrangement should be used for mixing
       concrete.

     The quantity of water actually entering the mixing
      drum should be checked with the reading of the
      gauge or valve setting, when starting a job. The
      batch should be charged into the mixer so that
      some water enters the drum in advance of cement
      and aggregate. All water should be in the drum by
      end of the first 15 seconds of the specified mixing
      time. Each batch would be mixed until the concrete
      is uniform in colour at least for a period of two
      minutes after all the materials and water are in the
      drum.
Placing of Concrete

      Before any concrete is placed in the entire placing
       program consisting of equipment, layout, number of
       labour engaged, proposed procedures and methods
       should be submitted to the Engineer-in-charge for
       approval. The engineer must satisfy himself that the
       arrangement for mixing and conveying concrete will
       ensure that the arrangement for mixing and
       conveying concrete will ensure a nearly continuous
       flow of concrete during depositing, labour force
       won’t be overworked affecting quality of work,
       sufficient overlap is allowed between concrete

                                                 VVIPL JV BCPL. Page 19 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

     placing crews working at subsequent shifts, and
     sufficient lighting arrangements are made at
     subsequent      shifts,    and    sufficient    lighting
     arrangements are made if concreting is allowed in
     the night.
    The Engineer must also satisfy himself that the
     concrete mix design is based on truly representative
     samples of aggregate and cement which will be
     actually used during concreting. While taking
     representative samples from different stacks of
     aggregates for checking of gradation and other
     tests a scoop or shovel with sides should be used so
     that the larger stones won’t roll off the side.
    Before the concrete is actually placed in position,
     the inside of the formwork should be inspected to
     see that they have been cleaned and oiled. All
     reinforcement and other items to be cast in
     concrete     should     have   clean    surfaces.     All
     reinforcement should have sufficient cover, as
     specified in the contract, which should be ensured
     by using proper size cement mortar spacer blocks.
     The reinforcement fabrication should be finally
     checked ensuring proper length and spacing
     between reinforcement bars, proper orientation
     (verticality / horizontality) of reinforcement bars
     and stirrups and adequate provision of development
     length.

    Concrete must be placed in its final position before
     the cement reaches its initial set and concrete
     should normally be compacted in its final position
     within 30 minutes of leaving the mixer.
    Concrete should be deposited as nearly as
     practicable directly in its final position and should
     not be re handled or caused to flow in a manner
     which would cause segregation, loss of material of
     displacement of reinforcement. Concrete should be
     placed in the shuttering by shovels or other
     approved implements and should not be dropped
     for a free fall from a height more than 1.0 meter.
     When it is necessary to use transfer chutes the
     Engineer must satisfy himself in respect of type,
     length, slopes, baffles, vertical terminals and timing
     of operations. To allow for loss of mortar against
     the sides of the chute, the first mixes should have
     loss of mortar against the sides of the chute, the
     first mixes should have less coarse aggregates.
     Concrete should not be permitted to fall free from
     the end of the chute by more than 1.0 M and chutes
     should have slopes not flatter than 1 vertical : 3

                                                  VVIPL JV BCPL. Page 20 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

       horizontal but not steeper than 1 vertical : 2
       horizontal.
      Concrete once started, should be continuous until
       the pour is completed and would be placed in
       successive horizontal layers of uniform thickness
       preferably ranging from 15 to 90 cm. Concrete
       should be placed as rapidly as practicable to
       prevent the formation of cold joints between each
       succeeding layer. The top surface of each pour and
       the bedding layer should be approximately
       horizontal.
      Concrete should be compacted during placing with
       approved vibrating equipment and consolidated to
       maximum practicable density, free of pockets of
       coarse aggregate, should fit tightly against all form
       surfaces, reinforcements and embedded fixtures.
       Caution should be exercised not to over vibrate the
       concrete to the point of segregation. Tapping or
       external vibration of forms by hand tool or
       immersion vibrator must not be permitted and care
       should be taken to prevent contact of immersion
       vibrators with reinforcing steel or forms of finished
       surfaces.
      Concrete should be placed without interruption until
       completion of part of the work between pre-
       determined construction joints. If stopping of
       concrete becomes unavoidable anywhere,              a
       properly formed construction joint shall be made
       where the work is stopped. Joints should be either
       vertical or horizontal. For inclined or curved
       members the joint should be at right angles to the
       axis of the member. The construction joint surface
       should be roughened, thoroughly cleaned and
       treated with a thin layer of cement group before
       resumption of concreting. Except when placing with
       slip forms, each placement of concrete in multiple
       lift work, should be allowed to set for at least 24
       hours before the start of a subsequent placement.

Curing & Protecting of Concrete

      During curing of concrete preference should be
       given to use of continuous spray, or ponded water,
       continuously saturated covering of sacking, canvas,
       hessian or other absorbent material, or approved
       effective curing compounds applied with spraying
       equipment capable of producing a smooth even-
       textured coat.

      Fresh concrete should be kept continuously wet for
       a minimum period of 10 days from the date of

                                                 VVIPL JV BCPL. Page 21 of 24
QUALITY ASSURANCE & QUALITY CONTROL (SPECIFIC REF. TO CONSTRUCTION)

        concrete, following a lapse of 12 – 14 hours after
        laying concrete. However, curing of horizontal
        surface exposed to dry wind should begin
        immediately after the concrete has hardened. Water
        should be applied to formed surfaces immediately
        upon removal of forms.

       Immediately after the shuttering is removed, the
        Engineer should very carefully go over the entire
        surface of the concrete. Holes left by form bolts etc.
        should be filled up and made good with mortar
        composed of one part of cement and one and half
        parts of sand passing 2.36 mm IS sieve.
        Superficially honeycombed surface and rough
        patches should be similarly made good immediately
        after removal of shuttering and superficial water
        and air holes should be filled in. The mortar should
        be well worked into the surface with a wooden float
        and the surface irregularities should be removed by
        grinding.

       If reinforcement is exposed or honey combing
        occurs at vulnerable positions e.g. ends of beams or
        columns it may be necessary to cut the member
        partially or completely and reconstruct. The
        Engineer’s decision shall be final in this regard, if
        only patching is necessary, the defective concrete
        should be cut till solid concrete is reached (or to a
        minimum depth of 25 mm) the edges being cut
        perpendicular to the affected surface or with a small
        undercut if possible. Anchors, tees or dovetail slots
        should also be provided wherever necessary to
        attach the new concrete securely in place.

9. LIST OF APPLICABLE STANDARDS

Following is the list of applicable standards:

S.NO.           INDIAN                             DESCRIPTION
             STANDARD
  1.      IS : 2060             Specifications For Structural Steel.

  2.      IS : 8112             Specifications for ordinary Portland cement 43
                                grade.

  3.      IS : 280              Specifications for mild steel wire for general
                                engineering purposes.
  4.      IS : 383              Specifications for coarse and fine aggregate from
                                natural sources for concrete.

                                                  VVIPL JV BCPL. Page 22 of 24
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