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Wish List to complete the Project Upto June 2018

Sr. Description of Remarks Reply


No. the work
1 Release of As the delay with concering the land The alignment report was
pending handover and delay in getting the clear submitted in the month of May’17
payments, way leave as the this is very clearly and the contractor started the
Waiver of LD works only in the month of
specified in the pri Bid clarification no. 1
and Extention of August’17 due to late arrival of DI
as "entire Right of way is in possession of
the Time frame pipe to the site and as on date still
the Client and will be handed over to the DI fittings require for pipe
contractor since it is responsibility of the laying are yet to be shipped from
client". Also the way leave approval from INDIA. M/s JISL was able to lay
the other departments taking the time. only 11km of the pipe out of
Basically TANROAD & TARURA has available 68 km of pipe i.e. only
proposed that their road profile drawings 68.96m of pipe per day due to M/s
to be incorporated in our pipe line design, JISL internal issues (in sufficient
resulted to change the alignments, and machinery, and disputes with the
workers and with Sub-contractor
resurvey work.
on site) with this present available
resources with JISL they require
826 more days to complete the
balance laying. Regarding
reservoir and boosting stations
locations all the sites was handed
over to M/s JISL in between
September-16 to Jan-17 and the
last site Salasala was handed
over in May-17 as per the JISL
letter no.
JISL/DAWASA03/03.06.2017/383,
dt.03/06/2017 and keeping in view
of the concurrent delays the first
extension of 05 months was
granted up to 16 Nov 17 and M/s
JISL was unable to complete the
progress and achieved only 56%
by Nov 17 and 72.11% by Jan 18
due their own internal delays as
mentioned above and no field are
live with engagement of more
labors as suggested by the
District Commissioner of Dar Es
Salaam & badly commented by
the Members of Parliament during
the inspection on 20/01/2018.
2 Valve QAP & Problem is with the specifications with As this project is executed in
Data sheet air valves and Non return valves as Tanzania and the Specifications
approvals there is no standard is mention in are framed as per the clients
contract specifications so many indian requirement for their operations
suppliers is offering the Indian and maintenance which is well
aware to M/s JISL from the
standard valves.
bidding stage and other Indian
exporters who are executing
similar kind of works in Tanzania
were able to get the material /
valves complying to the clients
requirements and supplied to the
site from India itself. The delay in
procurement of the materials were
mainly due to M/s JISL only as
they were in habit of comprising
the specifications for which they
change the suppliers as per their
negotiations with the suppliers in
India.
3 Electromegnetic Problem is with the delivery time and If the procurement of the material
flow meter QAP Battery operated Flow meters. Also, the started by M/s JISL during the
& Data sheet exact pressure rating at offtake point is not initial stages of the project, by mid
approval. conformed so taken the long time to of the project all the required
finilised the item. Also there is variation in material should have been in site.
The maximum lead time for any
Qty. as the scope of the work increase.
machinery is not more than 120
days. M/s JISL ignored the
suggestions/ guidance and
instructions and started submitting
the credentials and data sheets
for approvals for the procurement
of material from May 17 only and
helping the sub-contractor for
procuring materials from Tanzania
without obeying requirement for
the procurement of materials from
India and it is noticed that around
300Mtr trenches for the DI
pipeline done and open trenches
are left without laying pipeline for
giving inconvenience to the
complete. Approvals were
accorded timely to M/s JISL if they
comply to the specifications, if any
change in specifications will need
to take the approval from the
client by submitting reasons,
justifications and cost implications
for which M/s JISL is responsible.
Yes there are variations in the
contract and approvals were
accorded and manufacturing in
process in India since they are not
following the specification by way
of giving false information and M/s
JISL is paid for the shipped
material.

4 Indian & Non As the scope of the supply items like During the contract approval of
Indian Content HDPE Pipes, DI pipes, Office acessories this package to M/s JISL from the
Approval Exim bank there was delay as
such as laptop, printers, Plotters, Cars,
they were unable to comply to the
and furnitures etc , also Offtake material
purchases, MS pipe specials, HDD 75-25 ratio and upon revised
Machinary, HDD Pipes, Road crossing analysis and submissions from
M/s JISL (JISL.Tz/Exim
pipes (RCC Pipes), increase the non
Bank/14032016/2, dt.14/03/2016)
indian content percentages since they had only the approval was accorded
to be procured here . The major variations from the Exim bank. As this being
with respect to tender drawings and first project by M/s JISL under the
approved drawings resulted in major LOC and the Mismanagement in
change in service content and increase procurement and planning by M/s
for non indian content. Delay in land hand JISL resulted in non-compliance
over and pressure to finish the work also to the 75-25 ratio. Also Early
resulted into local procurement of some warnings / guidance and
items like steel , offtake fittings, instructions by the consultant
were ignored by M/s JISL which
construction materials like water stoppers
also resulted in this. However our
, admixtures etc . No drawings or details
response and suggestions on the
were submitted for existing underground request was communicated vide
pvc or hdpe pipes , whihc got damaged our letter no.
during installation so had to be purchased WAP/COMML/TAN/18/03/34,
locally . Hence requested the aprovals for dt.15/01/2018 and reminding the
the revision of the Indian & Non Indian same by M/s JISL again instead
Content. of submitting the requested
information will not serve the
purpose.

Also please note that in the


covering letter of this wish list by
JISL, they requested for additional
time up to 16 Jan 18 for
submitting the detailed breakup to
the consultant which was not
received till date from M/s JISL
and it’s unprofessional to remind
for approving the same and the
above itself prove that they don’t
have details of the procurement
with them & they are not
maintaining the records properly
and they don’t have an
experienced Project Manager
from the very beginning.
5 Battery QAP & As per the contract specification the As informed in the point 02 M/s
data sheet Battery Suppliers is unable to supply the JISL should be responsible for
approval. Nical cadmiam battery. So, requested to delay occurred due to Change of
change the specifications and submitted any specifications. However, this
was approved by the client and
the lead acid battery for which the
the approval was accorded to M/s
approval is required.
JISL on Jan 18. Had it been they
submit the requests during the
initial phases the material would
have been in site and project
would have been commissioned.
6 Guidance and As the site work concern So, Many Yes we also noticed as the M/s
proper instructions given in orally to execute JISL is confused as they do not
instruction in the work but when the contractor ask for have qualified personal to
writing at site the written instruction Engineers neglect understand the site. We also find
for the as they know this is additional work may difficult in making the M/s JISL to
understand the work to be
smoothly work have cost implications. Also many times
executed as no project manager
execution at the insturction from the different was mobilized till date. The
site it self. engineer is different so contractor is project is being executed as per
confuse to whose instruction should be the mercy of the sub-contractor
followed. Also the abrupt change of and an inexperienced Site
resident engineer mid way in the project engineer is holding charge of
also caused comminication gap in the Project in-charge in spite of our
project team request to provide an experience
Project Manager.
7 Faster the The Technical documents approvals is As M/s JISL is in practice of
Approval getting delayed as the engineers all the changing the specifications and
Prcess to as technical Experts of WAPCOS work manipulations in Pump
taking long from India. And working from there Arrangements, Offtake
time. Max. 3 connections the resubmitted
takes so time which cause the dely due
days time to Communication gap. Also too many drawings which were approved
period. minor details being questioned earlier, we need to scrutiny the
resulting in vendors to get frustrated drawings or approvals before
and resultant delays. issuing the approvals to JISL and
which cannot be done in three
days’ time the design experts
can't be and above most of the
cases they are not following the
conventional designs and only
submitting economical designs
without proper plans and
confirming the design aspects &
execution of the work at site.
8 Minimize the There are several design changes after There is no structural engineer
changes in civil the approval of the structural drawings, available at site by M/s JISL and
construction Eg. Changes in Sand Bedidng in to the present staff who are at site
works and soling as this is not requried, Also does not know about the
remove the structures and construction.
changes in Bottom raft slab due to
man to man changes in Pump arrangements and
monopoli. providing the small chanal in the bottom
raft.
9 Contractors The engineer to be present at site and be Total staff of 08 engineers from
Queries should competent to take effective decision WAPCOS (1 Project Manager, 1
be solved at Resident Engineer, 06 site
site it self to engineers) were mobilized as per
move faster. the contract and apart from that
client also mobilized additional 04
counterpart staff from DAWASCO
and 02 engineers from DAWASA
to supervise and assist the un
experienced contractor. Total 14
personals were mobilized from
start till the contract period and
they are supervising and assisting
even after the project delayed by
M/s JISL.
10 RTU Requried approval as early as possible. After several correspondences
Credentials only M/s JISL provided the
and QAP & credentials of M/s SIEMENS and
DATA Sheet M/s JISL need to comply with the
approval. specifications before issuing
approval.
11 On site As the engineers staff is insufficient For any work or check as per
presence by while considering the site scope of the procedure, M/s JISL is issuing RFI
site engineer work which result to execute the work and this is being attended as per
full time and we have to wait for the engineer to come the schedule and there were no
giving on spot at site and then go ahead with the work. cases or complain from M/s JISL
till date except one time where
decisions for This causes delays at site. Also
there was a communication gap
routine matters. sometimes the site engineer is not as the RFI was not issued by M/s
giving the instructions in writing. JISL.
12 Payment release Once the Contractor raised the IPC the The payment to M/s JISL was
within 1 weeks in engineer is taking the Long time to check released well within time frame as
wapcos. the IPC and release of the supply per the contract. There was a
payment most of time. So request to delay in clearing the LC payments
resovle he payment issue as early as as there were cases M/s JISL
claim less amount against supply
possible.
(Indian content) and getting the
clarification and justifications from
M/s JISL has consumed not more
than 10 days approximate.
13 Addendum #2 The approval process has taken more This cannot be accepted as
approval than a year and all techo commercial informed by us in our letter
explaintations for cost escalation due to numbers.
change in tender specifications were WAP/COMML/TAN/17/03/581 &
refused by enginner without giving WAP/COMML/TAN/17/03/1125,
dt.05/06/2017 & 26/10/2017
reasons. The Contractor has been told to
respectively.
continue supply of items on verbal
promises and considering the Indian
Goverment image and promises made ,
we complied . The fact remains that the
DPR / BOQ and tender drawings/
specifications were written without
considering ground reality. The Enginner
is also trying
to insert pump efficeincy realted panalty to
contractor when they are well aware that
said effiicency of
80 T in Bunju is not possible due to
change in specifications and claerly
informed before placing of order by pump
supplier . But this has been major reason
of delay in approving addendum and now
it is not being approved since project is
apperantly in LD ( penalty) stage
14 Pending Pending wayleave approvals for wazo, Regarding the wayleave for the DI
Wayleave bagamoyo and Changnikini to be provided pipe route is clarified in the first
approvals as soon as possible point

15 Third party The client and Engineer to have We shall inform client about the
liasonsing resourceful team to resolve issues with M/s JISL recommendations about
agencies like Electric board, Gas bodies the competency of the staff. It is
, Road authority , telecom cables, city reminded once again to mobilize a
water authority, work permit related competent staff from M/s JISL so
that he can plan and obtain the
authority , tax exemption authority , etc
required approvals instead of
since all this causes delay in work blaming.
16 Claims for extra We notice hesitation in providing As a consultant we only not
work approvals approvals for extra work which is due to hesitate, we feel embarrassed by
variationsgiven by Enginner instructions. the false claims by our Indian
This should be fast tracked. The payment Exporter M/s JISL. Actual claims
( towards installtion) for extra pipe as per the contract and site
supplied for conditions shall be recommended
29 Km of HDPE to be made since we have and paid.
no instruction till date for installtion of the
same
17 Salasala 40 Km The design is being submitted, request for This shall be approved on the
HDPE laying faster approval of the same so that it can receipt on the drawings from M/s
work approval be executed fast JISL.
18 Pending Air valve chamber, The revised drawings were
drawings revised during the second week of
approval Dec 17 and was communicated
on 22nd January 2018.
19 Reroute survey as per the coordinates given by UDSM for We received the request from M/s
approval lot 4 pipeline reroute in forest area from CH JISL vide letter no 868 dated 11th
1340m to CH Jan 2018 and the same was
2400m total length is 1060 m & Width approved on 17th January 2017
should be enough for the truck pass, pipe vide our letter number No:
laying on the side of trench, trench, WAP/COMML/TAN/18/03/55.
excavated soil stacking, total width 8m
approx.

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