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Project Planning and Scheduling

Road Electrification Project | RDA


Group 6

Under the guidance of


Mr. P K Gupta (L&T)
Dr. P R S Sarma
Dr. B S Sahay

Mr. Rajesh (L&T)


Mr. Zakir Khan (BuildKraft)

Ami t Choudhary
Sa njit Sauraj

14PGP012
14PGP060

E Sa ntosh Kumar 14PGP080


Bha ra dwaj Sista 14PGP118

Indian Institute of Management Raipur


11th September 2015

Project Planning & Scheduling of Road Electrification | RDA

Project Planning & Scheduling of


Road Electrification - Raipur Development Authority
About RDA
Chhattisgarh Government is committed towards enhancing the lifestyle of the citizens with Socio
Economic Reforms & Good Governance. To build Raipur as a Smart city, the Chhattisgarh Government is
developing one of the largest Town Development schemes in the country known as Kamal Vihar
encompassing the Smart Facilities. The Capital City, Raipur is an important Commercial destination for
Clothes, Jewellery, Steel, Cement and Minerals. It serves as a regional hub for variety of Agricultural &
Forest products

Mission & Vision of RDA Project


The project strives for the social betterment and development of Kamal Vihar area.
As per tender document(s) the earnest money package: Rs. 50 Lakh / 35 Lakh / 30 Lakh respectively
(Money Paid to confirm a contract)
The Tender for development of various sectors in Kamal Vihar area was floated in May 2011. L&T bags
the contract and project incepted in December 2011.

Objectives of the Project


Development work of Kamal Vihar T.D.S. 04 Road, Road crossing, underground pipe drains, sewerage,
water supply and external electrification with underground cabling including defect liability fo r three
years
The below figure depicts the Cost, Time and Scope of the project

The estimated cost is Rs. 1333 Crore

Cost:

RDA

Roads, Land Pooling, Electrification


& Development of Kamal Vihar Area

th

Start Date 29 December 2011


th

End Date 28 March 2012

Time

Scope

Indian Institute of Management Raipur

Project Planning & Scheduling of Road Electrification | RDA

Feasibility of the Project


Pol i tical
Fea sibility

Strives for social upliftment


without any environmental
concerns

Development of Kamal
Vihar as a well organized
township

Sa fe &
Sustainable

The project was backed up by


CG Govt.

Technical
Vi a bility

RDA
Economical
Fea sibility

State-of-art technology After


Ahmedabad in Road Construction

Soci al
Acceptance

Challenges were faced in Land


Pooling

Political Feasibility
Chhattisgarh has a track record of Stable government since 2003 (11Years).

Stable government for the next four years


State Government has very promising tax laws
Tax incentives for Micro, Small and Medium Services enterprises for example Exemption of
Electricity Duty, Exemption of Stamp Duty

Economic Feasibility
GSDP has grown at rate of 14.5% on YOY basis over the past two years.

To endeavour significant investments, Government of Chhattisgarh has provided efficient


policies such as Industrial policy, IT and ITES Policy, Education and Health Policy. You can
download the policies online or Contact us for an electronic copy

Social Acceptance
Chhattisgarh Government is determined

To ensure adequacy of health infrastructure and health systems and to develop Human
resources for health care.
To ensure universal access to comprehensive primary health care.
To ensure equity in delivery of quality health care services.

Technical Viability
Chhattisgarh Government is determined

Developing ECO system for Knowledge Economy in Chhattisgarh.

Indian Institute of Management Raipur

Project Planning & Scheduling of Road Electrification | RDA

Promoting Chhattisgarh as an Investment Destination.


Very Lucrative and efficient service sector policy particularly IT and ITES pol icy.

Milestones of RDA
The project took off in December 2011, followed by Planning and design by BuildKraft architects.
Electrification project started in parallel to the Road Laying.

Work Breakdown Structure


This project mainly focuses on the Electrification aspect of RDA. Work breakdown is done as per
functionalities.

Road
Electrification
Civil
Construction

Erection of
Electrical
Equipment

Electrical
Planning

Cable Laying

Commissioning of
Electrical
Equipment

Testing

Organization Breakdown Structure


The key stake holders of the project include

Indian Institute of Management Raipur

Project Planning & Scheduling of Road Electrification | RDA


The contractors (L&T) have a simple organogram for the project. They are headed by a team leader who
monitors the engineers and consultants

Team
Leader
Senior
Electrical
Engineer
Electrical
Engineer

Consultant

Architect

CAD
Operator

Responsibility Matrix
Personnel\Tasks

Planning

Civil
Construction

Electrical Project
Team

Civil Project Team

Electrical
Planning
X

Cable

Testing &

Laying

Termination

Commissioning
Team

Consultant
Architect

Commissioning

X
X

Critical Events of the Projects

The critical events are highlighted in the figure above.

Indian Institute of Management Raipur

Project Planning & Scheduling of Road Electrification | RDA

Commissioning Process
A solid understanding of the commissioning (Cx) process what it is and how it works
It can provide a range of benefits for building owners and facility managers. Commissioning is a process
designed to optimize the built environment for energy efficiency, leading to reduced energy costs and
enhanced building performance. It is also a way to verify that a new buildings processes operate
according to the owners project requirements (OPR).
The American Society of Heating, Refrigerating and Air-Conditioning Engineers (ASHRAE) defines Cx as a
quality-oriented process for achieving, verifying and documenting that the performance of facilities,
systems and assemblies meets defined objectives and criteria. Cx is the integration of the planning,
delivery, verification and risk management of a buildings functions. It is not another layer or step in the
design-build process; rather, it is a means to produce buildings that do everything they are supposed to
do throughout the buildings life cycle.
What Commissioning Does
One easy way to illustrate the effects of commissioning is to compare a building to a human body. Both
have an outer layer of skin that protects the inner functions from the elements. Both have an electrical
system, a heating and cooling system, a frame to support their weight, and even a plumbing system as
well as a distinctive personality expressed by their appearance.
Cx produces a monetary and emotional return on investment with reduced energy costs and peace of
mind in the form of reduced change orders, reduced contractor claims, reduced contractor callbacks,
avoided project delays, improved project scheduling, improved documentation development and
improved communications to keep the project team focused on properly turning over a facility.
Other benefits include a more comfortable environment for building occupants, improved air quality,
increased reliability and uptime, reduced maintenance and longer life cycles for building equipment. Cx
can be implemented with many systems across a range of projects and at any stage of a facilitys life cycle

Steps for Erection and Commissioning:

Erection of HT transformer ( 33/11KV)


Transmission line availability check from 33KV Sub Station
Tapping of Power to HT Transformer
Soaking of 33KV Transformer
Erection of 11KV HT Panels
HT Cable Laying from LT Side of the Transformer
Commissioning of the HT Panel
No load Charging of the HT Panel
Erection of Emergency DG Set
Erection and Commissioning of LT Kiosk and LT Panels
Erection and Commissioning of Feeder Pillars
Cable Laying for LT Transformers from feeder pillars
Cable Laying till the street lights
Erection and Commissioning of Light Poles, J Poles and Street Lights and Lighting DB

The above mentioned steps complete the Erection and Commissioning of Street Lights for a particular
Sector.

Indian Institute of Management Raipur

Project Planning & Scheduling of Road Electrification | RDA


Power can be tapped from LT Kiosks to other sectors and accordingly the cable laying and erection of
street lights have to be completed sector wise

Reasons for Delay in lighting project

Cable laying for different sectors could not be done on time and out of the planned 1986Km of
cable laying, only 16Km of cable laying was completed.
This was due to various reasons like material availability, coordination problem, and several
sectors starting at different times.
Erection of transformers was not completed in many sectors which led to power unavailability
for those particular sectors.

The activities which can be crashed are Erection of equipment and commissioning of equipment.

Timelines (Evaluated using PERT Model)


Event

Time (Optimistic)
in Months

Time (Pessimistic)
in Months

Most Likely
(in Months)

Procurement of Equipment

18

12

Erection of Equipment

12

HT Cable Laying

0.5

Commissioning of DG Set

0.25

0.5

Commissioning of Other
Equipment

12

Electrification

Expected (in
Months)

12

6.5

1.083333

0.541667

6.5
4

2.166667

Key Findings
Project Management Consultants hired after the starting of Project.
There was a lack of coordination between RDA, Architects, L&T & Consultants. A better rapport
among them would have fostered to complete the project with in stipulated time.
Because of different sectors starting in different times, there was a huge lapse incurred during the
project.

Indian Institute of Management Raipur

Project Planning & Scheduling of Road Electrification | RDA


Though Kamal Vihar project was intended to make significant development, the land prices hiked
steeply due to the same, making it unaffordable to a common man.

Recommendations

PMC should be a key stake-holder in planning of the Project. Hiring of PMC should have been
done during start of the project. Also, cost of the PMC tender was identified as the key element
of choosing. The other parameters should also have been given more importance.

Integration of MIS among the stakeholders would have avoided information asymmetry. In
developed nations, all the stakeholders are well informed about one another.

All the sub-projects should work in tandem in order to avoid time and cost overrun.

Indian Institute of Management Raipur

Project Planning & Scheduling of Road Electrification | RDA

Appendix
Flow Chart of RDA Project

Layout of Overhead Electric Poles

Indian Institute of Management Raipur

Project Planning & Scheduling of Road Electrification | RDA

Snapshot of Gantt chart in Microsoft Project

Indian Institute of Management Raipur

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