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| Code | Activity | Unit | Scope | Executed | Planned % | Actual % | Status | Responsible |
|---|---|---|---|---|---|---|---|---|
| L3-01 | Duct fabrication — shop | Sq.M | 34,600 | 33,216 | 96% | 96% | On Track | F. Merchant — Fabrication |
| L3-02 | Duct erection & supports | Sq.M | 34,600 | 30,967 | 93.5% | 89.5% | Delayed | F. Merchant — Execution |
| L3-03 | Chiller plant installation | Nos | 6 | 5 | 91% | 77% | Delayed | G. Sawant — Mechanical |
| L3-04 | CRAH / AHU installation | Nos | 84 | 66 | 76.5% | 78.5% | On Track | G. Sawant — Mechanical |
| L3-05 | Chilled water piping | RMT | 4,180 | 2,717 | 74% | 65% | Delayed | D. Kadam — Piping |
| L3-06 | Insulation & cladding | Sq.M | 12,800 | 6,336 | 71.5% | 49.5% | Critical | D. Kadam — Execution |
| L3-07 | BMS integration & cabling | Nos | 1,240 | 719 | 57% | 58% | On Track | S. Fernandes — Controls |
| L3-08 | TAB & commissioning | Nos | 84 | 41 | 54.5% | 48.5% | Delayed | S. Fernandes — Commissioning |
| Description | Unit | Planned qty | Actual qty | Rate | Total value | Variance |
|---|---|---|---|---|---|---|
| GI ducting 24G — fabricated | Sq.M | 34,600 | 31,200 | ₹1,240 | ₹3.87 Cr | -9.8% |
| Water-cooled chiller 800 TR | Nos | 6 | 4 | ₹1,48,00,000 | ₹5.92 Cr | -33.3% |
| CRAH unit — precision cooling | Nos | 84 | 62 | ₹16,80,000 | ₹10.42 Cr | -26.2% |
| Chilled water piping MS | RMT | 4,180 | 3,640 | ₹3,850 | ₹1.40 Cr | -12.9% |
| Nitrile insulation 25 mm | Sq.M | 12,800 | 10,400 | ₹890 | ₹0.93 Cr | -18.8% |
| BMS field devices & integration | Nos | 1,240 | 810 | ₹14,200 | ₹1.15 Cr | -34.7% |
The shop is holding a 4-week buffer over site erection, so no crew has waited on fabrication this month.
4 of 6 chillers are installed; the remaining two are due in 5 weeks, which compresses plant-room commissioning.
BMS field device installation is at 65% with integration testing not started; TAB cannot begin without it and the client handover date is fixed.
Hall 3 ducting reached 88% erected and pressure testing cleared on two branches. Chilled water piping welding continued in the plant room. BMS cabling in Hall 2 was held for six hours pending cable tray handover from the electrical contractor — logged as a hindrance.