General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
DMGC General Consultant for Delhi Meerut Rapid Rail Project 1865 01-Mar-19 A 08-Jun-25 01-Mar-19 01-Mar-25 0 -99

DMGC.01 GC Contractual Milestone 0 01-Jun-19 A 31-May-24 01-Jun-19 31-May-24 0 0

A00001 Project start Date 0 01-Jun-19 A 01-Jun-19

A00002 Completion of GC Contract 0 31-May-24* 31-May-24 0 0

DMGC.02 Civil, Architectural and E&M works 1469 01-Mar-19 A 07-May-24 01-Mar-19 29-Jan-24 0 -48

DMGC.02.DDC Detailed Design Consultants 1048 01-Mar-19 A 14-Mar-23 01-Mar-19 28-Feb-22 0 41

DMGC.02.DDC.1 DDC for 4 Elev Stns and Viaducts & 2 Depot-Sahibabad to Duhai (DDC-3) 511 01-Mar-19 A 22-Sep-21 01-Mar-19 24-Aug-21 0 -69
D30000 DDC for 4 Elev Stns and Viaducts & 2 Depot-Sahibabad to Duhai 511 01-Mar-19 A 22-Sep-21 01-Mar-19 24-Aug-21 0 -69
DMGC.02.DDC.2 DDC for 7 Elev Stns and Viaducts -Muradnagar to ShtabdiNagar (DDC-4) 1048 05-Mar-19 A 14-Mar-23 05-Mar-19 28-Feb-22 0 41
D40000 DDC for 7 Elev Stns and Viaducts -Muradnagar to Rithani 1048 05-Mar-19 A 14-Mar-23 05-Mar-19 28-Feb-22 0 41
DMGC.02.DDC.3 DDC for 5 Elev Stns and Viaducts -MES Colony to Modipuram (DDC-5) 816 19-Nov-19 A 25-Jul-22 19-Nov-19 28-Feb-22 0 -35
D50000 DDC for 4 Elev Stns and Viaducts -MES Colony to Modipuram (Including Brhampuri) 816 19-Nov-19 A 25-Jul-22 19-Nov-19 28-Feb-22 0 -35
DMGC.02.DDC.4 DDC for 2 Elev Stns and Viaducts -SKK to NAN & Jagpura Yard (DDC-6) 686 08-Jul-19 A 17-Mar-22 08-Jul-19 07-Jan-22 0 -56
D60000 DDC for 2 Elev Stns and Viaducts -SKK to NAN & Jagpura Yard 686 08-Jul-19 A 17-Mar-22 08-Jul-19 07-Jan-22 0 -56
DMGC.02.1 Pkg-1: Construction of Elevated viaduct and 2 elevated stations viz. Sahibabad & Ghaziabad 696 23-Aug-19 A 26-Mar-22 23-Aug-19 17-Feb-22 0 20
A01001 Commencement date 0 23-Aug-19 A 23-Aug-19
A01002 Execution of Civil Works 696 23-Aug-19 A 26-Mar-22 23-Aug-19 17-Feb-22 0 0
A01012 Access to Track 0 07-Jan-21 07-Jan-21 92 38
A01022 Access to S&T 0 18-Mar-21 18-Mar-21 346 209
A01032 Acess to Arch., E&M & PEB 0 15-Apr-21 15-Apr-21 24 0
A01042 Access to Lifts & Escalators 0 05-Aug-21 05-Aug-21 302 253
DMGC.02.2 Pkg-2: Construction of elevated viaduct and 2 elevated stations viz. Guldhar & Duhai 754 10-May-19 A 24-May-22 10-May-19 04-Nov-21 0 -38
A02001 Commencement date 0 10-May-19 A 10-May-19
A02002 Execution of Civil Works 754 10-May-19 A 24-May-22 10-May-19 04-Nov-21 0 -198
A02012 Access to Track 0 09-Apr-21 24-Sep-20 0 -54
A02022 Access to S&T 0 18-Jun-21 03-Dec-20 254 117
A02032 Access to Arch., E&M & PEB 0 30-Oct-21 31-Dec-20 0 -198
A02042 Access to Lifts & Escalators 0 03-Jan-22 22-Apr-21 151 102
DMGC.02.3L1 Pkg-3L1:Const of elevated viaduct and 2 elevated stations viz. Murad Nagar&Modi Nagar South 910 01-Jun-19 A 26-Oct-22 01-Jun-19 09-Sep-22 0 96
DMGC.02.3L1.1 Procurement 0 01-Jun-19 A 30-Apr-20 01-Jun-19 13-Mar-20 0 -47 30-Apr-20, DMGC.02.3L1.1 Procurement
A03101 Document Preparation 0 01-Jun-19 A 30-Jun-19 A 01-Jun-19 30-Jun-19
A03102 ADB Concurrence forAdvertisement 0 01-Jul-19 A 15-Jul-19 A 01-Jul-19 15-Jul-19
A03103 Technical Invitation and Sumbmission of Bids 0 16-Jul-19 A 30-Sep-19 A 16-Jul-19 30-Sep-19
A03104 Technical Evaluation 0 01-Oct-19 A 09-Dec-19 A 01-Oct-19 30-Oct-19
A03105 ADB Concurrence on Technical Evaluation 0 10-Dec-19 A 25-Feb-20 A 31-Oct-19 14-Nov-19 ADB Concurrence on Technical Evaluation
A03106 Tender Financial Evaluation 0 26-Feb-20 A 02-Mar-20 A 15-Nov-19 14-Dec-19 Tender Financial Evaluation
A03107 ADB Concurrence on Financial Evaluation 0 03-Mar-20 A 19-Mar-20 A 15-Dec-19 29-Dec-19 ADB Concurrence on Financial Evaluation
A03108 Tender Finalisation and Award 0 20-Mar-20 A 20-Mar-20 A 30-Dec-19 13-Jan-20 Tender Finalisation and Award
A03109 ADB Concurrence on Contract Document 0 20-Mar-20 A 20-Mar-20 A 14-Jan-20 13-Mar-20 ADB Concurrence on Contract Document
A03110 Commencement of Services 0 30-Apr-20 13-Mar-20 0 -47 Commencement of Services,
DMGC.02.3L1.2 Execution of Civil Works 910 30-Apr-20 26-Oct-22 14-Mar-20 09-Sep-22 0 96
A03111 Execution of Civil Works 910 30-Apr-20 26-Oct-22 14-Mar-20 09-Sep-22 0 -47
A03120 Bearing supply 0 29-Jan-21 06-Nov-20 692 731
A03121 Access to Track 0 15-Sep-21 30-Jul-21 0 96
A03131 Access to S&T 0 24-Nov-21 08-Oct-21 0 -47
A03141 Access to Arch., E&M and PEB 0 22-Dec-21 05-Nov-21 0 39
A03151 Access to Lifts & Escalators 0 13-Apr-22 25-Feb-22 0 39
DMGC.02.3L2 Pkg-3L2:Construction of elevated viaduct and 5 elevated stations viz. Modinagr N to Shtbdi Ngr 910 01-Jun-19 A 26-Oct-22 01-Jun-19 09-Sep-22 0 179
DMGC.02.3L2.1 Procurement 0 01-Jun-19 A 30-Apr-20 01-Jun-19 13-Mar-20 0 -47 30-Apr-20, DMGC.02.3L2.1 Procurement
A03201 Document Preparation 0 01-Jun-19 A 30-Jun-19 A 01-Jun-19 30-Jun-19
A03202 ADB Concurrence forAdvertisement 0 01-Jul-19 A 15-Jul-19 A 01-Jul-19 15-Jul-19
A03203 Technical Invitation and Sumbmission of Bids 0 16-Jul-19 A 30-Sep-19 A 16-Jul-19 30-Sep-19
A03204 Technical Evaluation 0 01-Oct-19 A 09-Dec-19 A 01-Oct-19 30-Oct-19
A03205 ADB Concurrence on Technical Evaluation 0 10-Dec-19 A 25-Feb-20 A 31-Oct-19 14-Nov-19 ADB Concurrence on Technical Evaluation
A03206 Tender Financial Evaluation 0 26-Feb-20 A 02-Mar-20 A 15-Nov-19 14-Dec-19 Tender Financial Evaluation
A03207 ADB Concurrence on Financial Evaluation 0 03-Mar-20 A 19-Mar-20 A 15-Dec-19 29-Dec-19 ADB Concurrence on Financial Evaluation
A03208 Tender Finalisation and Award 0 20-Mar-20 A 20-Mar-20 A 30-Dec-19 13-Jan-20 Tender Finalisation and Award

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 1 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A03209 ADB Concurrence on Contract Document 0 20-Mar-20 A 20-Mar-20 A 14-Jan-20 13-Mar-20 ADB Concurrence on Contract Document
A03210 Commencement of Services 0 30-Apr-20 13-Mar-20 0 -47 Commencement of Services,
DMGC.02.3L2.2 Execution of Civil Works 910 30-Apr-20 26-Oct-22 14-Mar-20 09-Sep-22 0 179
DMGC.02.3L2.2.1 For Stage 2 Commissioning 910 30-Apr-20 26-Oct-22 14-Mar-20 09-Sep-22 0 -47
A03211 Execution of Civil Works 910 30-Apr-20 26-Oct-22 14-Mar-20 09-Sep-22 0 -47
A03221 Access to Track 0 15-Sep-21 30-Jul-21 0 96
A03231 Access to S&T 0 24-Nov-21 08-Oct-21 0 -47
A03241 Access to Arch., E&M & PEB 0 22-Dec-21 05-Nov-21 0 39
A03251 Access to Lifts & Escalators 0 13-Apr-22 25-Feb-22 0 39
DMGC.02.3L2.2.2 For Stage 4 Commissioning 910 30-Apr-20 26-Oct-22 14-Mar-20 09-Sep-22 0 179
A34012 Execution of Civil Works 910 30-Apr-20 26-Oct-22 14-Mar-20 09-Sep-22 0 39
A34022 Access to Track 0 15-Sep-21 30-Jul-21 0 96
A34032 Access to S&T 0 24-Nov-21 08-Oct-21 579 515
A34042 Access to Arch., E&M & PEB 0 22-Dec-21 05-Nov-21 0 39
A34052 Access to Lifts & Escalators 0 13-Apr-22 25-Feb-22 0 39
DMGC.02.4 Pkg-4:Design and Construction of Tunnels by TBM, New Ashok Nagar DN to Sahibabad UP & 1UG Stn AV 1230 01-Jun-19 A 11-Sep-23 01-Jun-19 13-Jun-23 0 10
DMGC.02.4.1 Procurement 135 01-Jun-19 A 11-Sep-20 01-Jun-19 13-Jun-20 0 -90
A04001 Document Preparation 0 01-Jun-19 A 19-Sep-19 A 01-Jun-19 10-Sep-19
A04002 Review by NCRTC 0 20-Aug-19 A 26-Sep-19 A 11-Sep-19 17-Sep-19
A04003 ADB Concurrence forAdvertisement 0 27-Aug-19 A 11-Nov-19 A 18-Sep-19 02-Oct-19
A04004 Technical Invitation and Sumbmission of Bids 0 11-Nov-19 A 16-Mar-20 A 03-Oct-19 31-Dec-19 Technical Invitation and Sumbmission of Bids
A04005 Technical Evaluation 0 17-Mar-20 A 09-May-20 A 01-Jan-20 30-Jan-20 Technical Evaluation
A04006 ADB Concurrence on Technical Evaluation 15 30-Apr-20 14-May-20 31-Jan-20 14-Feb-20 0 -90 ADB Concurrence on Technical Evaluation
A04007 Tender Financial Evaluation 30 15-May-20 13-Jun-20 15-Feb-20 15-Mar-20 0 -90 Tender Financial Evaluation
A04008 ADB Concurrence on Financial Evaluation 15 14-Jun-20 28-Jun-20 16-Mar-20 30-Mar-20 0 -90 ADB Concurrence on Financia
A04009 Tender Finalisation and Award 15 29-Jun-20 13-Jul-20 31-Mar-20 14-Apr-20 0 -90
A04010 ADB Concurrence on Contract Document 60 14-Jul-20 11-Sep-20 15-Apr-20 13-Jun-20 0 -90
A04011 Commencement of Services 0 11-Sep-20 13-Jun-20 0 -90
DMGC.02.4.2 Execution of Civil Works 1095 12-Sep-20 11-Sep-23 14-Jun-20 13-Jun-23 0 10
A04012 Execution of Civil,Arch & EnM Works 1095 12-Sep-20 11-Sep-23 14-Jun-20 13-Jun-23 0 -90
A04013 Commencement of TBM drive 0 11-Sep-21 13-Jun-21 779 740
A04023 Access to Track 0 10-Mar-23 10-Dec-22 0 -90
A04033 Access to Lifts & Escalators 0 11-Sep-22 13-Jun-22 61 22
A04043 Access to S&T 0 08-Apr-22 08-Jan-22 316 226
DMGC.02.5 Pkg-5: Depot cum workshop -Civil works incl Arch, E&M for Duhai & Modipuram 1287 31-Aug-19 A 07-Nov-23 31-Aug-19 19-May-23 0 68
DMGC.02.5.1 Procurement 192 31-Aug-19 A 07-Nov-20 31-Aug-19 19-May-20 0 -155
A05001 Deliverables to be provided by DDC 0 31-Aug-19 A 31-Aug-19
A05002 Document Preparation 0 01-Sep-19 A 07-Nov-19 A 01-Sep-19 15-Sep-19
A05003 Review by NCRTC 0 16-Sep-19 A 08-Nov-19 A 16-Sep-19 22-Sep-19
A05004 ADB Concurrence forAdvertisement 0 26-Oct-19 A 09-Jan-20 A 23-Sep-19 07-Oct-19 ADB Concurrence for Advertisement
A05005 Technical Invitation and Sumbmission of Bids 27 10-Jan-20 A 26-May-20 08-Oct-19 06-Dec-19 0 -155 Technical Invitation and Sumbmission of Bids
A05006 Technical Evaluation 30 27-May-20 25-Jun-20 07-Dec-19 05-Jan-20 0 -155 Technical Evaluation
A05007 ADB Concurrence on Technical Evaluation 15 26-Jun-20 10-Jul-20 06-Jan-20 20-Jan-20 0 -155
A05008 Tender Financial Evaluation 30 11-Jul-20 09-Aug-20 21-Jan-20 19-Feb-20 0 -155
A05009 ADB Concurrence on Financial Evaluation 15 10-Aug-20 24-Aug-20 20-Feb-20 05-Mar-20 0 -155
A05010 Tender Finalisation and Award 15 25-Aug-20 08-Sep-20 06-Mar-20 20-Mar-20 0 -155
A05011 ADB Concurrence on Contract Document 60 09-Sep-20 07-Nov-20 21-Mar-20 19-May-20 0 -155
A05012 Commencement of Services 0 07-Nov-20 19-May-20 0 -155
DMGC.02.5.2 Execution of Civil Works 1095 08-Nov-20 07-Nov-23 20-May-20 19-May-23 0 68
DMGC.02.5.2.1 Duhai Depot 595 08-Nov-20 25-Jun-22 20-May-20 04-Jan-22 0 -102
A05021 Execution of Civil,Arch. & E&M Works-Duhai Depot 595 08-Nov-20 25-Jun-22 20-May-20 04-Jan-22 0 -155
A05031 Depot installation (P&M) 365 26-Jun-21 25-Jun-22 05-Jan-21 04-Jan-22 53 -102
A05041 Access to Track 0 05-Jun-21 15-Dec-20 0 -155
A05091 Access to S&T 0 01-Jan-22 13-Jul-21 61 -94
DMGC.02.5.2.2 Modipuram Depot 730 08-Nov-21 07-Nov-23 20-May-21 19-May-23 0 68
A05051 Execution of Civil,Arch. & E&M Works-Modipuram Depot 730 08-Nov-21 07-Nov-23 20-May-21 19-May-23 0 68
A05061 Depot installation (P&M) 365 08-Nov-22 07-Nov-23 20-May-22 19-May-23 142 68
A05071 Access to Track 0 05-Jun-22 15-Dec-21 0 202

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 2 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A05081 Access to S&T 0 01-Jan-23 13-Jul-22 60 112
DMGC.02.6 Pkg-6:Constrction of elevated viaduct & 2 elevated stns viz. Sarai Kale Khan & New Ashok Nagar 1110 08-Jul-19 A 14-May-23 08-Jul-19 14-Dec-22 0 -56
DMGC.02.6.1 Procurement 200 08-Jul-19 A 15-Nov-20 08-Jul-19 17-Jun-20 0 -56
A06001 Deliverables to be provided by DDC 0 08-Jul-19 A 30-Sep-19 A 08-Jul-19 30-Sep-19
A06002 Document Preparation 0 01-Oct-19 A 08-Nov-19 A 01-Oct-19 14-Oct-19
A06003 Review by NCRTC 0 15-Oct-19 A 08-Nov-19 A 15-Oct-19 21-Oct-19
A06004 ADB Concurrence forAdvertisement 0 22-Oct-19 A 21-Feb-20 A 22-Oct-19 05-Nov-19 ADB Concurrence forAdvertisement
A06005 Technical Invitation and Submission of Bids 35 22-Feb-20 A 03-Jun-20 06-Nov-19 04-Jan-20 0 -56 Technical Invitation and Submission of Bids
A06006 Technical Evaluation 30 04-Jun-20 03-Jul-20 05-Jan-20 03-Feb-20 0 -56
A06007 ADB Concurrence on Technical Evaluation 15 04-Jul-20 18-Jul-20 04-Feb-20 18-Feb-20 0 -56
A06008 Tender Financial Evaluation 30 19-Jul-20 17-Aug-20 19-Feb-20 19-Mar-20 0 -56
A06009 ADB Concurrence on Financial Evaluation 15 18-Aug-20 01-Sep-20 20-Mar-20 03-Apr-20 0 -56
A06010 Tender Finalisation and Award 15 02-Sep-20 16-Sep-20 04-Apr-20 18-Apr-20 0 -56
A06011 ADB Concurrence on Contract Document 60 17-Sep-20 15-Nov-20 19-Apr-20 17-Jun-20 0 -56
A06012 Commencement of Services 0 15-Nov-20 17-Jun-20 0 -56
DMGC.02.6.2 Execution of Civil Works 910 16-Nov-20 14-May-23 18-Jun-20 14-Dec-22 0 -56
A06013 Execution of Civil Works 910 16-Nov-20 14-May-23 18-Jun-20 14-Dec-22 0 -56
A06023 Access to Track 0 03-Apr-22 03-Nov-21 0 -56
A06033 Access to S&T 0 12-Jun-22 12-Jan-22 217 161
A06043 Access to Arch., E&M & PEB 0 10-Jul-22 09-Feb-22 0 73
A06053 Access to Lifts & Escalators 0 30-Oct-22 01-Jun-22 0 -39
DMGC.02.7 Pkg-7:Cons of Elev viaduct & 5stns-MES,Darauli,Merut N, Modipuram & Bhrampuri 1105 19-Nov-19 A 09-May-23 19-Nov-19 14-Feb-23 0 -35
DMGC.02.7.1 Procurement 195 19-Nov-19 A 10-Nov-20 19-Nov-19 18-Aug-20 0 -35
A07001 Deliverables to be provided by DDC 0 19-Nov-19 A 27-Jan-20 A 19-Nov-19 24-Nov-19 Deliverables to be provided by DDC
A07002 Document Preparation 0 25-Nov-19 A 29-Jan-20 A 25-Nov-19 15-Dec-19 Document Preparation
A07003 Review by NCRTC 0 31-Dec-19 A 11-Feb-20 A 16-Dec-19 22-Dec-19 Review by NCRTC
A07004 ADB Concurrence forAdvertisement 0 12-Feb-20 A 09-Apr-20 A 23-Dec-19 06-Jan-20 ADB Concurrence for Advertisement
A07005 Technical Invitation and Sumbmission of Bids 30 10-Apr-20 A 29-May-20 07-Jan-20 06-Mar-20 0 -35 Technical Invitation and Sumbmission of Bids
A07006 Technical Evaluation 30 30-May-20 28-Jun-20 07-Mar-20 05-Apr-20 0 -35 Technical Evaluation
A07007 ADB Concurrence on Technical Evaluation 15 29-Jun-20 13-Jul-20 06-Apr-20 20-Apr-20 0 -35
A07008 Tender Financial Evaluation 30 14-Jul-20 12-Aug-20 21-Apr-20 20-May-20 0 -35
A07009 ADB Concurrence on Financial Evaluation 15 13-Aug-20 27-Aug-20 21-May-20 04-Jun-20 0 -35
A07010 Tender Finalisation and Award 15 28-Aug-20 11-Sep-20 05-Jun-20 19-Jun-20 0 -35
A07011 ADB Concurrence on Contract Document 60 12-Sep-20 10-Nov-20 20-Jun-20 18-Aug-20 0 -35
A07012 Commencement of Services 0 10-Nov-20 18-Aug-20 0 -35
DMGC.02.7.2 Execution of Civil Works 910 11-Nov-20 09-May-23 19-Aug-20 14-Feb-23 0 -35
A07013 Execution of Civil Works 910 11-Nov-20 09-May-23 19-Aug-20 14-Feb-23 0 -35
A07023 Access to Track 0 29-Mar-22 04-Jan-22 0 -35
A07033 Access to S&T 0 07-Jun-22 15-Mar-22 64 0
A07043 Access to Arch., E&M & PEB 0 05-Jul-22 12-Apr-22 0 50
A07053 Access to Lifts & Escalators 0 25-Oct-22 02-Aug-22 173 99
DMGC.02.8 Pkg-8:Design& cons of Tunnels by TBM Bhrmpuri ramp to MES & 3 UG Stn Meerut C, Bhaisali, Begumpul 1469 01-Sep-19 A 07-May-24 01-Sep-19 29-Jan-24 0 -99
DMGC.02.8.1 Procurement 194 01-Sep-19 A 09-Nov-20 01-Sep-19 02-Aug-20 0 -99
A08001 Document Preparation 0 01-Sep-19 A 17-Dec-19 A 01-Sep-19 30-Oct-19
A08002 Review by NCRTC 0 31-Oct-19 A 29-Jan-20 A 31-Oct-19 06-Nov-19 Review by NCRTC
A08003 ADB Concurrence forAdvertisement 0 30-Dec-19 A 24-Feb-20 A 07-Nov-19 21-Nov-19 ADB Concurrence forAdvertisement
A08004 Technical Invitation and Submission of Bids 29 28-Feb-20 A 28-May-20 22-Nov-19 19-Feb-20 0 -99 Technical Invitation and Submission of Bids
A08005 Technical Evaluation 30 29-May-20 27-Jun-20 20-Feb-20 20-Mar-20 0 -99 Technical Evaluation
A08006 ADB Concurrence on Technical Evaluation 15 28-Jun-20 12-Jul-20 21-Mar-20 04-Apr-20 0 -99
A08007 Tender Financial Evaluation 30 13-Jul-20 11-Aug-20 05-Apr-20 04-May-20 0 -99
A08008 ADB Concurrence on Financial Evaluation 15 12-Aug-20 26-Aug-20 05-May-20 19-May-20 0 -99
A08009 Tender Finalisation and Award 15 27-Aug-20 10-Sep-20 20-May-20 03-Jun-20 0 -99
A08010 ADB Concurrence on Contract Document 60 11-Sep-20 09-Nov-20 04-Jun-20 02-Aug-20 0 -99
A08011 Commencement of Services 0 09-Nov-20 02-Aug-20 0 -99
DMGC.02.8.2 Execution of Civil Works 1275 10-Nov-20 07-May-24 03-Aug-20 29-Jan-24 0 -99
A08012 Execution of Civil Works 1275 10-Nov-20 07-May-24 03-Aug-20 29-Jan-24 0 -99
A08022 Commencement of TBM drive 0 09-Nov-21 02-Aug-21 545 446

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 3 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A08032 Access to Track 0 08-May-23 29-Jan-23 0 -99
A08042 Access to Lift & Escalators 0 09-Nov-22 02-Aug-22 0 -74
A08052 Access to S&T 0 06-Jun-22 27-Feb-22 420 321
DMGC.02.9 Pkg-9: Civil works for cons of stabling yard,staff quaters,OCC 1118 14-Aug-19 A 22-May-23 14-Aug-19 26-Feb-23 0 303
DMGC.02.9.1 Procurement 208 14-Aug-19 A 23-Nov-20 14-Aug-19 30-Aug-20 0 303
A09001 Deliverables to be provided by DDC 21 14-Aug-19 A 20-May-20 14-Aug-19 06-Dec-19 0 303 Deliverables to be provided by DDC
A09002 Document Preparation 0 24-Mar-20 A 26-Apr-20 A 07-Dec-19 27-Dec-19 Document Preparation
A09003 Review by NCRTC 0 27-Apr-20 A 29-Apr-20 A 28-Dec-19 03-Jan-20 Review by NCRTC
A09004 ADB Concurrence forAdvertisement 0 28-Apr-20 A 29-Apr-20 A 04-Jan-20 18-Jan-20 ADB Concurrence for Advertisement
A09005 Technical Invitation and Sumbmission of Bids 22 30-Apr-20 A 11-Jun-20 19-Jan-20 18-Mar-20 0 303 Technical Invitation and Sumbmission of Bi
A09006 Technical Evaluation 30 12-Jun-20 11-Jul-20 19-Mar-20 17-Apr-20 0 303
A09007 ADB Concurrence on Technical Evaluation 15 12-Jul-20 26-Jul-20 18-Apr-20 02-May-20 0 303
A09008 Tender Financial Evaluation 30 27-Jul-20 25-Aug-20 03-May-20 01-Jun-20 0 303
A09009 ADB Concurrence on Financial Evaluation 15 26-Aug-20 09-Sep-20 02-Jun-20 16-Jun-20 0 303
A09010 Tender Finalisation and Award 15 10-Sep-20 24-Sep-20 17-Jun-20 01-Jul-20 0 303
A09011 ADB Concurrence on Contract Document 60 25-Sep-20 23-Nov-20 02-Jul-20 30-Aug-20 0 303
A09012 Commencement of Services 0 23-Nov-20 30-Aug-20 0 303
DMGC.02.9.3 Execution of Works 910 24-Nov-20 22-May-23 31-Aug-20 26-Feb-23 0 303
A09013 Execution of Civil Works - Jungpura Yard 910 24-Nov-20 22-May-23 31-Aug-20 26-Feb-23 0 303
A09023 Depot installation (P&M) 365 23-Nov-21 22-Nov-22 30-Aug-21 29-Aug-22 453 363
A09033 Access to Track & S&T 0 22-Nov-21 29-Aug-21 0 303
DMGC.02.10 Pkg-10: Arch Finish & EnM- 7 Elev Stns vizSahibabad,Ghzibad,guldhr,duhai,prtapur,rithani,stbdi ngr 1149 10-Nov-19 A 22-Jun-23 10-Nov-19 06-May-23 0 245
DMGC.02.10.1 Procurement 240 10-Nov-19 A 25-Dec-20 10-Nov-19 02-Oct-20 0 -69
A10001 Deliverables to be provided by DDC 0 10-Nov-19 A 08-Apr-20 A 10-Nov-19 08-Jan-20 Deliverables to be provided by DDC
A10002 Document Preparation 0 09-Jan-20 A 12-Apr-20 A 09-Jan-20 29-Jan-20 Document Preparation
A10003 Approval by NCRTC 0 12-Apr-20 A 14-Apr-20 A 30-Jan-20 05-Feb-20 Approval by NCRTC
A10004 ADB Concurrence forAdvertisement 15 15-Apr-20 A 14-May-20 06-Feb-20 20-Feb-20 0 -69 ADB Concurrence for Advertisement
A10005 Technical Invitation and Sumbmission of Bids 60 15-May-20 13-Jul-20 21-Feb-20 20-Apr-20 0 -69
A10006 Technical Evaluation 30 14-Jul-20 12-Aug-20 21-Apr-20 20-May-20 0 -69
A10007 ADB Concurrence on Technical Evaluation 15 13-Aug-20 27-Aug-20 21-May-20 04-Jun-20 0 -69
A10008 Tender Financial Evaluation 30 28-Aug-20 26-Sep-20 05-Jun-20 04-Jul-20 0 -69
A10009 ADB Concurrence on Financial Evaluation 15 27-Sep-20 11-Oct-20 05-Jul-20 19-Jul-20 0 -69
A10010 Tender Finalisation and Award 15 12-Oct-20 26-Oct-20 20-Jul-20 03-Aug-20 0 -69
A10011 ADB Concurrence on Contract Document 60 27-Oct-20 25-Dec-20 04-Aug-20 02-Oct-20 0 -69
A10012 Commencement of Services 0 25-Dec-20 02-Oct-20 0 -69
DMGC.02.10.3 Execution 909 26-Dec-20 22-Jun-23 03-Oct-20 06-May-23 0 245
A10013 Design, Validation & Procurement 272 26-Dec-20 23-Sep-21 03-Oct-20 01-Jul-21 0 -69
A10014 Execution of Arch & EnM Works: Pkg 1 (Sahibadad, Ghaziabad) 365 24-Jun-21 23-Jun-22 16-Apr-21 15-Apr-22 70 -69
A10015 Execution of Arch & EnM Works: Pkg 2 (Guldhar, Duhai) 365 31-Oct-21 30-Oct-22 01-Jan-21 31-Dec-21 0 -198
A10016 Execution of Arch & EnM Works: Package 3L2 (Partapur, Rithani, Shatabdi Ngr) 547 23-Dec-21 22-Jun-23 06-Nov-21 06-May-23 195 245
DMGC.02.11L1 Pkg-11L1:Arch Finish & EnM for 2 Elev Stns viz Sarai Kale khan & New Ashok Nagar 1167 30-Apr-20 10-Jul-23 16-Mar-20 09-Feb-23 0 73
DMGC.02.11L1.1 Procurement 328 30-Apr-20 23-Mar-21 16-Mar-20 06-Feb-21 0 367
A11101 Deliverables to be provided by DDC 60 30-Apr-20 28-Jun-20 16-Mar-20 14-May-20 0 367 Deliverables to be provided by
A11102 Document Preparation 21 29-Jun-20 19-Jul-20 15-May-20 04-Jun-20 0 367
A11103 Review by NCRTC 7 20-Jul-20 26-Jul-20 05-Jun-20 11-Jun-20 0 367
A11104 ADB Concurrence forAdvertisement 15 27-Jul-20 10-Aug-20 12-Jun-20 26-Jun-20 0 367
A11105 Technical Invitation and Sumbmission of Bids 60 11-Aug-20 09-Oct-20 27-Jun-20 25-Aug-20 0 367
A11106 Technical Evaluation 30 10-Oct-20 08-Nov-20 26-Aug-20 24-Sep-20 0 367
A11107 ADB Concurrence on Technical Evaluation 15 09-Nov-20 23-Nov-20 25-Sep-20 09-Oct-20 0 367
A11108 Tender Financial Evaluation 30 24-Nov-20 23-Dec-20 10-Oct-20 08-Nov-20 0 367
A11109 ADB Concurrence on Financial Evaluation 15 24-Dec-20 07-Jan-21 09-Nov-20 23-Nov-20 0 367
A11110 Tender Finalisation and Award 15 08-Jan-21 22-Jan-21 24-Nov-20 08-Dec-20 0 367
A11111 ADB Concurrence on Contract Document 60 23-Jan-21 23-Mar-21 09-Dec-20 06-Feb-21 0 367
A11112 Commencement of Services 0 23-Mar-21 06-Feb-21 0 367
DMGC.02.11L1.3 Execution 839 24-Mar-21 10-Jul-23 07-Feb-21 09-Feb-23 0 73
A11113 Design, Validation & Procurement :Package 6 (Sarai Kale , New Asok Ngr) 272 24-Mar-21 20-Dec-21 07-Feb-21 05-Nov-21 294 367
A11114 Execution of Arch & EnM Works: Package 6 (Sarai Kale , New Asok Ngr) 365 11-Jul-22 10-Jul-23 10-Feb-22 09-Feb-23 0 73

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 4 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
DMGC.02.11L2 Pkg-11L2: Arch Finish & EnM for 8Elev Stns viz Morad Ngr S,ModiNgr N,Meert S,MES,Daurli,Mert N,Modip 1344 30-Apr-20 03-Jan-24 20-Mar-20 11-Oct-23 0 50
DMGC.02.11L2.1 Procurement 328 30-Apr-20 23-Mar-21 20-Mar-20 10-Feb-21 0 41
A11201 Deliverables to be provided by DDC 60 30-Apr-20 28-Jun-20 20-Mar-20 18-May-20 0 41 Deliverables to be provided by
A11202 Document Preparation 21 29-Jun-20 19-Jul-20 19-May-20 08-Jun-20 0 41
A11203 Review by NCRTC 7 20-Jul-20 26-Jul-20 09-Jun-20 15-Jun-20 0 41
A11204 ADB Concurrence forAdvertisement 15 27-Jul-20 10-Aug-20 16-Jun-20 30-Jun-20 0 41
A11205 Technical Invitation and Sumbmission of Bids 60 11-Aug-20 09-Oct-20 01-Jul-20 29-Aug-20 0 41
A11206 Technical Evaluation 30 10-Oct-20 08-Nov-20 30-Aug-20 28-Sep-20 0 41
A11207 ADB Concurrence on Technical Evaluation 15 09-Nov-20 23-Nov-20 29-Sep-20 13-Oct-20 0 41
A11208 Tender Financial Evaluation 30 24-Nov-20 23-Dec-20 14-Oct-20 12-Nov-20 0 41
A11209 ADB Concurrence on Financial Evaluation 15 24-Dec-20 07-Jan-21 13-Nov-20 27-Nov-20 0 41
A11210 Tender Finalisation and Award 15 08-Jan-21 22-Jan-21 28-Nov-20 12-Dec-20 0 41
A11211 ADB Concurrence on Contract Document 60 23-Jan-21 23-Mar-21 13-Dec-20 10-Feb-21 0 41
A11212 Commencement of Services 0 23-Mar-21 10-Feb-21 0 41
DMGC.02.11L2.3 Execution 1016 24-Mar-21 03-Jan-24 11-Feb-21 11-Oct-23 0 50
A11213 Design, Validation & Procurement 272 24-Mar-21 20-Dec-21 11-Feb-21 09-Nov-21 2 41
A11214 Execution of Arch & EnM Works: Package 3L1 (Murad Nagar, Modinagar S) 365 23-Dec-21 22-Dec-22 10-Nov-21 09-Nov-22 0 39
A11215 Execution of Arch & EnM Works: Package 3L2 (Modinagar N, Meerut S) 365 23-Dec-21 22-Dec-22 10-Nov-21 09-Nov-22 0 39
A11216 Execution of Arch & EnM Works: Package 7 (MES,Daurli,Meerut N, Modipuram) 547 06-Jul-22 03-Jan-24 13-Apr-22 11-Oct-23 0 50
DMGC.02.12L1 Pkg-12L1:PEB roof of 7 Elev stns viz Sahibabad,Ghzibd,Guldhar,Duhai,Partapur,Rithani, Shatabdi Nagar 967 10-Nov-19 A 22-Dec-22 10-Nov-19 05-Nov-22 0 427
DMGC.02.12L1.1 Procurement 195 10-Nov-19 A 10-Nov-20 10-Nov-19 11-Oct-20 0 37
A12101 Document Preparation 0 10-Nov-19 A 05-Feb-20 A 10-Nov-19 08-Jan-20 Document Preparation
A12102 Review by NCRTC 0 23-Jan-20 A 15-Feb-20 A 09-Jan-20 15-Jan-20 Review by NCRTC
A12103 ADB Concurrence forAdvertisement 0 16-Feb-20 A 27-Feb-20 A 16-Jan-20 30-Jan-20 ADB Concurrence for Advertisement
A12104 Technical Invitation and Sumbmission of Bids 30 27-Feb-20 A 29-May-20 31-Jan-20 29-Apr-20 0 37 Technical Invitation and Sumbmission of Bids
A12105 Technical Evaluation 30 30-May-20 28-Jun-20 30-Apr-20 29-May-20 0 37 Technical Evaluation
A12106 ADB Concurrence on Technical Evaluation 15 29-Jun-20 13-Jul-20 30-May-20 13-Jun-20 0 37
A12107 Tender Financial Evaluation 30 14-Jul-20 12-Aug-20 14-Jun-20 13-Jul-20 0 37
A12108 ADB Concurrence on Financial Evaluation 15 13-Aug-20 27-Aug-20 14-Jul-20 28-Jul-20 0 37
A12109 Tender Finalisation and Award 15 28-Aug-20 11-Sep-20 29-Jul-20 12-Aug-20 0 37
A12110 ADB Concurrence on Contract Document 60 12-Sep-20 10-Nov-20 13-Aug-20 11-Oct-20 0 37
A12111 Commencement of Services 0 10-Nov-20 11-Oct-20 0 37
DMGC.02.12L1.3 Execution of Works 772 11-Nov-20 22-Dec-22 12-Oct-20 05-Nov-22 0 427
A12112 Design and procurement 180 11-Nov-20 09-May-21 12-Oct-20 09-Apr-21 0 37
A12113 Execution of PEB Works: Pkg 1 (Sahibadad, Ghaziabad) 304 10-May-21 09-Mar-22 16-Apr-21 13-Feb-22 204 37
A12114 Execution of PEB Works: Pkg 2 (Guldhar, Duhai) 304 31-Oct-21 30-Aug-22 09-Feb-21 09-Dec-21 0 -137
A12115 Execution of PEB Works: Package 3L2 (Partapur, Rithani, Shatabdi Ngr) 365 23-Dec-21 22-Dec-22 06-Nov-21 05-Nov-22 491 427
DMGC.02.12L2 Pkg-12L2:PEB roof of 8 Elev stns viz Murad Ngr,ModingrS,MdngrS,MES,Daurli,Meerut N& Modipuram 1162 10-Nov-19 A 05-Jul-23 10-Nov-19 12-Apr-23 0 232
DMGC.02.12L2.1 Procurement 292 10-Nov-19 A 15-Feb-21 10-Nov-19 11-Oct-20 0 230
A12201 Document Preparation 15 10-Nov-19 A 14-May-20 10-Nov-19 08-Jan-20 0 230 Document Preparation
A12202 Review by NCRTC 7 15-May-20 21-May-20 09-Jan-20 15-Jan-20 0 230 Review by NCRTC
A12204 ADB Concurrence forAdvertisement 15 22-May-20 05-Jun-20 16-Jan-20 30-Jan-20 0 230 ADB Concurrence for Advertisement
A12205 Technical Invitation and Sumbmission of Bids 90 06-Jun-20 03-Sep-20 31-Jan-20 29-Apr-20 0 230
A12206 Technical Evaluation 30 04-Sep-20 03-Oct-20 30-Apr-20 29-May-20 0 230
A12207 ADB Concurrence on Technical Evaluation 15 04-Oct-20 18-Oct-20 30-May-20 13-Jun-20 0 230
A12208 Tender Financial Evaluation 30 19-Oct-20 17-Nov-20 14-Jun-20 13-Jul-20 0 230
A12209 ADB Concurrence on Financial Evaluation 15 18-Nov-20 02-Dec-20 14-Jul-20 28-Jul-20 0 230
A12210 Tender Finalisation and Award 15 03-Dec-20 17-Dec-20 29-Jul-20 12-Aug-20 0 230
A12211 ADB Concurrence on Contract Document 60 18-Dec-20 15-Feb-21 13-Aug-20 11-Oct-20 0 230
A12212 Commencement of Services 0 15-Feb-21 11-Oct-20 0 230
DMGC.02.12L2.3 Execution of Works 870 16-Feb-21 05-Jul-23 12-Oct-20 12-Apr-23 0 232
A12213 Design and procurement 180 16-Feb-21 14-Aug-21 12-Oct-20 09-Apr-21 130 230
A12214 Execution of Arch & EnM Works: Package 3L1 (Murad Nagar, Modinagar S) 304 23-Dec-21 22-Oct-22 06-Nov-21 05-Sep-22 61 100
A12215 Execution of Arch & EnM Works: Package 3L2 (Modinagar N, Meerut S) 304 23-Dec-21 22-Oct-22 06-Nov-21 05-Sep-22 61 100
A12216 Execution of Arch & EnM Works: Package 7 (MES,Daurli,Meerut N, Modipuram) 365 06-Jul-22 05-Jul-23 13-Apr-22 12-Apr-23 296 232

DMGC.03 Supply and Systems 1865 01-Jun-19 A 08-Jun-25 01-Jun-19 01-Mar-25 0 -99

DMGC.03.DDC.1 DDC(7) for Track Design for Delhi-Meerut Corridor Incl Depot and Yard 425 01-Jun-19 A 28-Jun-21 01-Jun-19 30-May-21 0 -39

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 5 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
D12000 DDC for Track Design for Delhi- Meerut Corridor Incl Depotand Yard 425 01-Jun-19 A 28-Jun-21 01-Jun-19 30-May-21 0 -39
DMGC.03.DDC2 Engagement of Track System Provider 0 01-Oct-19 A 30-Apr-20 01-Oct-19 29-Dec-19 0 -39 30-Apr-20, DMGC.03.DDC2 Engagement of Track System Provider
D13000 Finalisation of Track system 0 01-Oct-19 A 13-Dec-19 A 01-Oct-19 29-Dec-19
Finalisation of Track system
D13010 Approval by railway authorities 0 30-Apr-20 29-Dec-19 0 -39 Approval by railway authorities,

DMGC.03.13 Package-13 -Rails: Supply of Head Hardened Rails for Sarai Kale Khan to Modipuram 795 02-Aug-19 A 03-Jul-22 02-Aug-19 09-Apr-22 0 39
A13001 Document Preparation 0 02-Aug-19 A 25-Sep-19 A 02-Aug-19 30-Sep-19
A13002 Review by NCRTC 0 11-Sep-19 A 25-Sep-19 A 01-Oct-19 07-Oct-19
A13003 ADB Concurrence forAdvertisement 0 25-Sep-19 A 03-Dec-19 A 08-Oct-19 06-Nov-19
A13004 Technical Invitation and Sumbmission of Bids 0 04-Dec-19 A 24-Feb-20 A 07-Nov-19 05-Jan-20 Technical Invitation and Sumbmission of Bids
A13005 Technical Evaluation 0 25-Feb-20 A 30-Apr-20 A 06-Jan-20 04-Feb-20 Technical Evaluation
A13006 ADB Concurrence on Technical Evaluation 15 01-May-20 A 14-May-20 05-Feb-20 19-Feb-20 0 -1 ADB Concurrence on Technical Evaluation
A13007 Tender Financial Evaluation 30 15-May-20 13-Jun-20 20-Feb-20 20-Mar-20 0 -1 Tender Financial Evaluation
A13008 ADB Concurrence on Financial Evaluation 15 14-Jun-20 28-Jun-20 21-Mar-20 04-Apr-20 0 -1 ADB Concurrence on Financia
A13009 Tender Finalisation and Award 15 29-Jun-20 13-Jul-20 05-Apr-20 19-Apr-20 0 -1
A13010 ADB Concurrence on Contract Document 60 14-Jul-20 11-Sep-20 20-Apr-20 18-Jun-20 0 -1
A13011 Commencement of Services 0 11-Sep-20 18-Jun-20 0 -1
A13012 Manufecture, FAT& Delivery (First Lot) - Sahibabad-Duhai 180 12-Sep-20 10-Mar-21 19-Jun-20 15-Dec-20 0 -1
A13013 Manufecture, FAT& Delivery (Second Lot) - Duhai-MeerutSouth 180 11-Mar-21 06-Sep-21 16-Dec-20 13-Jun-21 0 21
A13014 Manufecture, FAT& Delivery (Third Lot) - Skk-Sahibabad 180 07-Sep-21 05-Mar-22 14-Jun-21 10-Dec-21 0 21
A13015 Manufecture, FAT& Delivery (Fourth Lot) - MeerutSouth-Modipuram 120 06-Mar-22 03-Jul-22 11-Dec-21 09-Apr-22 103 39
DMGC.03.14 Package-14 -Fastening: Supply of Fastening System for Sarai Kale Khan to Modipuram 696 10-Mar-20 A 26-Mar-22 30-Dec-19 23-Feb-22 0 -3
A14001 Document Preparation 0 10-Mar-20 A 19-Mar-20 A 30-Dec-19 28-Jan-20 Document Preparation
A14002 Review by NCRTC 0 19-Mar-20 A 20-Mar-20 A 29-Jan-20 04-Feb-20 Review by NCRTC
A14003 ADB Concurrence forAdvertisement 0 20-Mar-20 A 26-Mar-20 A 05-Feb-20 19-Feb-20 ADB Concurrence forAdvertisement
A14004 Technical Invitation and Sumbmission of Bids 21 27-Mar-20 A 20-May-20 20-Feb-20 19-Apr-20 0 -3 Technical Invitation and Sumbmission of Bids
A14005 Technical Evaluation 30 21-May-20 19-Jun-20 20-Apr-20 19-May-20 0 -3 Technical Evaluation
A14006 ADB Concurrence on Technical Evaluation 15 20-Jun-20 04-Jul-20 20-May-20 03-Jun-20 0 -3
A14007 Tender Financial Evaluation 30 05-Jul-20 03-Aug-20 04-Jun-20 03-Jul-20 0 -3
A14008 ADB Concurrence on Financial Evaluation 15 04-Aug-20 18-Aug-20 04-Jul-20 18-Jul-20 0 -3
A14009 Tender Finalisation and Award 15 19-Aug-20 02-Sep-20 19-Jul-20 02-Aug-20 0 -3
A14010 ADB Concurrence on Contract Document 60 03-Sep-20 01-Nov-20 03-Aug-20 01-Oct-20 0 -3
A14011 Commencement of Services 0 01-Nov-20 01-Oct-20 0 -3
A14012 Manufecture, FAT& Delivery (First Lot) - Sahibabad-Duhai 150 02-Nov-20 31-Mar-21 02-Oct-20 28-Feb-21 0 -3
A14013 Manufecture, FAT& Delivery (Second Lot) - Duhai-MeerutSouth 180 01-Apr-21 27-Sep-21 01-Mar-21 27-Aug-21 0 -3
A14014 Manufecture, FAT& Delivery (Third Lot) - Skk-Sahibabad 180 01-Apr-21 27-Sep-21 01-Mar-21 27-Aug-21 0 -3
A14015 Manufecture, FAT& Delivery (Fourth Lot) - MeerutSouth-Modipuram 180 28-Sep-21 26-Mar-22 28-Aug-21 23-Feb-22 61 -3
DMGC.03.15 Package-15 -Turnout: Design & Supply of Turnouts & Scissor Cross over 785 30-Dec-19 A 23-Jun-22 30-Dec-19 17-Apr-22 0 49
A15001 Document Preparation 0 30-Dec-19 A 20-Feb-20 A 30-Dec-19 28-Jan-20 Document Preparation
A15002 Review by NCRTC 0 21-Feb-20 A 05-Mar-20 A 29-Jan-20 04-Feb-20 Review by NCRTC
A15003 ADB Concurrence forAdvertisement 0 06-Mar-20 A 06-May-20 A 05-Feb-20 19-Feb-20 ADB Concurrence forAdvertisement
A15004 Technical Invitation and Sumbmission of Bids 57 07-May-20 A 25-Jun-20 20-Feb-20 19-Apr-20 0 24 Technical Invitation and Sumbmi
A15005 Technical Evaluation 30 26-Jun-20 25-Jul-20 20-Apr-20 19-May-20 0 24
A15006 ADB Concurrence on Technical Evaluation 15 26-Jul-20 09-Aug-20 20-May-20 03-Jun-20 0 24
A15007 Tender Financial Evaluation 30 10-Aug-20 08-Sep-20 04-Jun-20 03-Jul-20 0 24
A15008 ADB Concurrence on Financial Evaluation 15 09-Sep-20 23-Sep-20 04-Jul-20 18-Jul-20 0 24
A15009 Tender Finalisation and Award 15 24-Sep-20 08-Oct-20 19-Jul-20 02-Aug-20 0 24
A15010 ADB Concurrence on Contract Document 60 09-Oct-20 07-Dec-20 03-Aug-20 01-Oct-20 0 24
A15011 Commencement of Services 0 07-Dec-20 01-Oct-20 0 24
A15012 Manufecture, FAT& Delivery (First Lot) - Sahibabad-Duhai 150 08-Dec-20 06-May-21 02-Oct-20 28-Feb-21 0 24
A15013 Manufecture, FAT& Delivery (Second Lot) - Duhai-MeerutSouth 150 07-May-21 03-Oct-21 01-Mar-21 28-Jul-21 0 24
A15014 Manufecture, FAT& Delivery (Third Lot) - Skk-Sahibabad 150 04-Oct-21 02-Mar-22 29-Jul-21 25-Dec-21 0 24
A15015 Manufecture, FAT& Delivery (Fourth Lot) - MeerutSouth-Modipuram 113 03-Mar-22 23-Jun-22 26-Dec-21 17-Apr-22 113 49
DMGC.03.16 Package-16- Depot Rails: Supply for Standard Rails for Duhai and Modipuram Depot 757 08-Jan-20 A 26-May-22 15-Nov-19 10-Dec-21 0 -64
A16001 Document Preparation 30 08-Jan-20 A 29-May-20 15-Nov-19 14-Dec-19 0 -95 Document Preparation
A16002 Review by NCRTC 7 30-May-20 05-Jun-20 15-Dec-19 21-Dec-19 0 -95 Review by NCRTC
A16003 ADB Concurrence forAdvertisement 15 06-Jun-20 20-Jun-20 22-Dec-19 05-Jan-20 0 -95 ADB Concurrence for Advertisement
A16004 Technical Invitation and Sumbmission of Bids 60 21-Jun-20 19-Aug-20 06-Jan-20 05-Mar-20 0 -95

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 6 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A16005 Technical Evaluation 30 20-Aug-20 18-Sep-20 06-Mar-20 04-Apr-20 0 -95
A16006 ADB Concurrence on Technical Evaluation 15 19-Sep-20 03-Oct-20 05-Apr-20 19-Apr-20 0 -95
A16007 Tender Financial Evaluation 30 04-Oct-20 02-Nov-20 20-Apr-20 19-May-20 0 -95
A16008 ADB Concurrence on Financial Evaluation 15 03-Nov-20 17-Nov-20 20-May-20 03-Jun-20 0 -95
A16009 Tender Finalisation and Award 15 18-Nov-20 02-Dec-20 04-Jun-20 18-Jun-20 0 -95
A16010 ADB Concurrence on Contract Document 60 03-Dec-20 31-Jan-21 19-Jun-20 17-Aug-20 0 -95
A16011 Commencement of Services 0 31-Jan-21 17-Aug-20 0 -95
A16012 Manufecture, FAT& Delivery (First Lot) - Sahibabad-Duhai 120 01-Feb-21 31-May-21 18-Aug-20 15-Dec-20 0 -95
A16013 Manufecture, FAT& Delivery (Second Lot) - Duhai-MeerutSouth 120 01-Jun-21 28-Sep-21 16-Dec-20 14-Apr-21 0 -64
A16014 Manufecture, FAT& Delivery (Third Lot) - Skk-Sahibabad 120 29-Sep-21 26-Jan-22 15-Apr-21 12-Aug-21 0 -64
A16015 Manufecture, FAT& Delivery (Fourth Lot) - MeerutSouth-Modipuram 120 27-Jan-22 26-May-22 13-Aug-21 10-Dec-21 0 -64
DMGC.03.17L1 Package-17L1-Track1:Installation,Testing& Commissioning of Track works from Sarai Kale Khan to Duhai 1270 02-Nov-19 A 21-Oct-23 02-Nov-19 23-Jul-23 0 -30
DMGC.03.17L1.1 Procurement 187 02-Nov-19 A 02-Nov-20 02-Nov-19 24-Sep-20 0 -39
A17101 Deliverables to be provided by DDC 0 02-Nov-19 A 21-Feb-20 A 02-Nov-19 31-Dec-19 Deliverables to be provided by DDC
A17102 Document Preparation 0 24-Jan-20 A 14-Feb-20 A 01-Jan-20 21-Jan-20 Document Preparation
A17103 Review by NCRTC 0 15-Feb-20 A 21-Feb-20 A 22-Jan-20 28-Jan-20 Review by NCRTC
A17104 ADB Concurrence forAdvertisement 0 22-Feb-20 A 07-Apr-20 A 29-Jan-20 12-Feb-20 ADB Concurrence for Advertisement
A17105 Technical Invitation and Sumbmission of Bids 22 08-Apr-20 A 21-May-20 13-Feb-20 12-Apr-20 0 -39 Technical Invitation and Sumbmission of Bids
A17106 Technical Evaluation 30 22-May-20 20-Jun-20 13-Apr-20 12-May-20 0 -39 Technical Evaluation
A17107 ADB Concurrence on Technical Evaluation 15 21-Jun-20 05-Jul-20 13-May-20 27-May-20 0 -39
A17108 Tender Financial Evaluation 30 06-Jul-20 04-Aug-20 28-May-20 26-Jun-20 0 -39
A17109 ADB Concurrence on Financial Evaluation 15 05-Aug-20 19-Aug-20 27-Jun-20 11-Jul-20 0 -39
A17110 Tender Finalisation and Award 15 20-Aug-20 03-Sep-20 12-Jul-20 26-Jul-20 0 -39
A17111 ADB Concurrence on Contract Document 60 04-Sep-20 02-Nov-20 27-Jul-20 24-Sep-20 0 -39
A17112 Commencement of Services 0 02-Nov-20 24-Sep-20 0 -39
DMGC.03.17L1.2 Execution 1083 03-Nov-20 21-Oct-23 25-Sep-20 23-Jul-23 0 -30
A17000 Precast Factory Setup & Precasting 365 03-Nov-20 02-Nov-21 25-Sep-20 24-Sep-21 68 -39
A17113 Erection of precast erection/cast in situ members: Sahibabad-Duhai 365 10-Apr-21 09-Apr-22 08-Jan-21 07-Jan-22 0 -54
A17114 Installation of Rails, Fastening and Turnouts: Sahibabad-Duhai 342 03-May-21 09-Apr-22 31-Jan-21 07-Jan-22 0 -54
A17115 Erection of precast/cast in situ members: SKK-Sahibabad_Elevated Stretch 532 04-Apr-22 17-Sep-23 04-Nov-21 19-Apr-23 0 -56
A17116 Installation of Rails, Fastening and Turnouts: SKK-Sahibabad_Elevated Stretch 484 22-May-22 17-Sep-23 26-Dec-21 23-Apr-23 0 -56
A17117 Erection of precast/cast in situ members: SKK-Sahibabad_UG Stretch 197 11-Mar-23 23-Sep-23 11-Dec-22 25-Jun-23 0 -90
A17118 Installation of Rails, Fastening and Turnouts: SKK-Sahibabad_UG Stretch 197 08-Apr-23 21-Oct-23 08-Jan-23 23-Jul-23 0 -90
A17119 Erection of precast/cast in situ members: Duhai Depot 327 06-Jun-21 28-Apr-22 02-Jan-21 24-Nov-21 0 -155
A17120 Installation of Rails, Fastening and Turnouts: Duhai Depot 272 31-Jul-21 28-Apr-22 26-Feb-21 24-Nov-21 0 -155
A17121 Erection of precast/cast in situ members: Jangpura Yard 365 23-Nov-21 22-Nov-22 30-Aug-21 29-Aug-22 0 303
A17122 Installation of Rails, Fastening and Turnouts: Jangpura Yard 272 24-Feb-22 22-Nov-22 01-Dec-21 29-Aug-22 359 303
DMGC.03.17L2 Package-17L2-Track 2: Installation,Testing& Commissioning of Track works from Duhai to Modipuram 1463 02-Nov-19 A 01-May-24 02-Nov-19 23-Jan-24 0 -99
DMGC.03.17L2.1 Procurement 187 02-Nov-19 A 02-Nov-20 02-Nov-19 24-Sep-20 0 323
A17201 Deliverables to be provided by DDC 0 02-Nov-19 A 21-Feb-20 A 02-Nov-19 31-Dec-19 Deliverables to be provided by DDC
A17202 Document Preparation 0 24-Jan-20 A 14-Feb-20 A 01-Jan-20 21-Jan-20 Document Preparation
A17203 Review by NCRTC 0 15-Feb-20 A 21-Feb-20 A 22-Jan-20 28-Jan-20 Review by NCRTC
A17204 ADB Concurrence forAdvertisement 0 22-Feb-20 A 07-Apr-20 A 29-Jan-20 12-Feb-20 ADB Concurrence for Advertisement
A17205 Technical Invitation and Sumbmission of Bids 22 08-Apr-20 A 21-May-20 13-Feb-20 12-Apr-20 0 323 Technical Invitation and Sumbmission of Bids
A17206 Technical Evaluation 30 22-May-20 20-Jun-20 13-Apr-20 12-May-20 0 323 Technical Evaluation
A17207 ADB Concurrence on Technical Evaluation 15 21-Jun-20 05-Jul-20 13-May-20 27-May-20 0 323
A17208 Tender Financial Evaluation 30 06-Jul-20 04-Aug-20 28-May-20 26-Jun-20 0 323
A17209 ADB Concurrence on Financial Evaluation 15 05-Aug-20 19-Aug-20 27-Jun-20 11-Jul-20 0 323
A17210 Tender Finalisation and Award 15 20-Aug-20 03-Sep-20 12-Jul-20 26-Jul-20 0 323
A17211 ADB Concurrence on Contract Document 60 04-Sep-20 02-Nov-20 27-Jul-20 24-Sep-20 0 323
A17212 Commencement of Services 0 02-Nov-20 24-Sep-20 0 323
DMGC.03.17L2.2 Execution 1276 03-Nov-20 01-May-24 25-Sep-20 23-Jan-24 0 -99
A17213 Precast Factory Setup & Precasting 428 03-Nov-20 04-Jan-22 25-Sep-20 26-Nov-21 227 323
A17214 Erection of precast/cast in situ members: Duhai-Meerut South 406 16-Sep-21 26-Oct-22 31-Jul-21 09-Sep-22 0 96
A17215 Installation of Rails, Fastening and Turnouts: Duhai-MeerutSouth 316 16-Oct-21 27-Aug-22 30-Aug-21 11-Jul-22 0 96
A17216 Erection of precast/cast in situ members:Meerut South-Modipuram_Elevated Stretch 670 30-Mar-22 28-Jan-24 05-Jan-22 05-Nov-23 29 -35
A17217 Installation of Rails, Fastening and Turnouts:MeerutSouth-Modipuram_Elevated Stretch 641 27-May-22 26-Feb-24 24-Feb-22 26-Nov-23 0 -64

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 7 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A17218 Erection of precast/cast in situ members:Meerut South-Modipuram_UG Stretch 329 09-May-23 01-Apr-24 30-Jan-23 24-Dec-23 0 -99
A17219 Installation of Rails, Fastening and Turnouts:MeerutSouth-Modipuram_UG Stretch 326 11-Jun-23 01-May-24 04-Mar-23 23-Jan-24 0 -99
A17220 Erection of precast/cast in situ members:Modipuram Depot 365 06-Jun-22 05-Jun-23 16-Dec-21 15-Dec-22 0 202
A17221 Installation of Rails, Fastening and Turnouts:Modipuram Depot 272 07-Sep-22 05-Jun-23 19-Mar-22 15-Dec-22 150 202
DMGC.03.18 Package-18-Procurement of Rail Griding Machine 1478 15-Nov-19 A 16-May-24 07-Apr-20 07-Feb-24 0 164
DMGC.03.18.1 Procurement 248 15-Nov-19 A 02-Jan-21 07-Apr-20 07-Feb-21 0 183
A18001 Document Preparation 1 15-Nov-19 A 30-Apr-20 07-Apr-20 05-Jun-20 0 183 Document Preparation
A18002 Review by NCRTC 7 30-Apr-20 07-May-20 06-Jun-20 12-Jun-20 0 183 Review by NCRTC
A18003 ADB Concurrence forAdvertisement 15 07-May-20 22-May-20 13-Jun-20 27-Jun-20 0 183 ADB Concurrence for Advertise
A18004 Technical Invitation and Submission of Bids 60 22-May-20 21-Jul-20 28-Jun-20 26-Aug-20 0 183
A18005 Technical Evaluation 30 21-Jul-20 20-Aug-20 27-Aug-20 25-Sep-20 0 183
A18006 ADB Concurrence on Technical Evaluation 15 20-Aug-20 04-Sep-20 26-Sep-20 10-Oct-20 0 183
A18007 Tender Financial Evaluation 30 04-Sep-20 04-Oct-20 11-Oct-20 09-Nov-20 0 183
A18008 ADB Concurrence on Financial Evaluation 15 04-Oct-20 19-Oct-20 10-Nov-20 24-Nov-20 0 183
A18009 Tender Finalisation and Award 15 19-Oct-20 03-Nov-20 25-Nov-20 09-Dec-20 0 183
A18010 ADB Concurrence on Contract Document 60 03-Nov-20 02-Jan-21 10-Dec-20 07-Feb-21 0 183
A18011 Commencement of Services 0 02-Jan-21 07-Feb-21 0 183
DMGC.03.18.2 Execution 1230 02-Jan-21 16-May-24 08-Feb-21 07-Feb-24 0 164
A18012 Delivery of Griding Machine 420 02-Jan-21 26-Feb-22 08-Feb-21 03-Apr-22 42 183
A18013 Rail Grinding: Sahibaba-Duhai 15 10-Apr-22 24-Apr-22 04-Apr-22 18-Apr-22 339 141
A18014 Rail Grinding: Duhai-Meerut South 15 28-Aug-22 11-Sep-22 12-Jul-22 26-Jul-22 338 291
A18015 Rail Grinding: SKK-Sahibabad 15 22-Oct-23 05-Nov-23 24-Jul-23 07-Aug-23 195 105
A18016 Rail Grinding: Meerut South-Modipuram 15 02-May-24 16-May-24 24-Jan-24 07-Feb-24 263 164
DMGC.03.19L1 Package19L1-Traction1:OHE&RSS from Sarai Kale Khan to Duhai inc Jangpura Stabling Yard & Duhai Depot 1390 01-Jul-19 A 18-Feb-24 01-Jul-19 20-Nov-23 0 -90
DMGC.03.19L1.1 Procurement 199 01-Jul-19 A 14-Nov-20 01-Jul-19 03-Jul-20 0 -116
A19101 Document Preparation 0 01-Jul-19 A 08-Nov-19 A 01-Jul-19 30-Sep-19
A19102 Review by NCRTC 0 01-Oct-19 A 11-Nov-19 A 01-Oct-19 07-Oct-19
A19103 ADB Concurrence forAdvertisement 0 12-Nov-19 A 04-Feb-20 A 08-Oct-19 22-Oct-19 ADB Concurrence for Advertisement
A19104 Technical Invitation and Sumbmission of Bids 34 05-Feb-20 A 02-Jun-20 23-Oct-19 20-Jan-20 0 -116 Technical Invitation and Sumbmission of Bids
A19105 Technical Evaluation 30 03-Jun-20 02-Jul-20 21-Jan-20 19-Feb-20 0 -116
A19106 ADB Concurrence on Technical Evaluation 15 03-Jul-20 17-Jul-20 20-Feb-20 05-Mar-20 0 -116
A19107 Tender Financial Evaluation 30 18-Jul-20 16-Aug-20 06-Mar-20 04-Apr-20 0 -116
A19108 ADB Concurrence on Financial Evaluation 15 17-Aug-20 31-Aug-20 05-Apr-20 19-Apr-20 0 -116
A19109 Tender Finalisation and Award 15 01-Sep-20 15-Sep-20 20-Apr-20 04-May-20 0 -116
A19110 ADB Concurrence on Contract Document 60 16-Sep-20 14-Nov-20 05-May-20 03-Jul-20 0 -116
A19111 Commencement of Services 0 14-Nov-20 03-Jul-20 0 -116
DMGC.03.19L1.2 Execution of Works-Traction 1131 15-Nov-20 20-Dec-23 04-Jul-20 21-Sep-23 0 -90
A19112 Design and Supply: Sahibabad-Duhai 365 15-Nov-20 14-Nov-21 04-Jul-20 03-Jul-21 45 -110
A19113 Execution of installation: Sahibabad-Duhai 398 29-Jul-21 30-Aug-22 04-Feb-21 08-Mar-22 0 -137
A19114 Design and Supply: SKK-Sahibabad 365 15-Mar-22 14-Mar-23 01-Nov-21 31-Oct-22 0 -39
A19115 Execution of installation: SKK-Sahibabad_Elelvated Stretch 410 03-Oct-22 16-Nov-23 09-May-22 22-Jun-23 0 -56
A19135 Execution of installation: SKK-Sahibabad_UG Stretch 410 06-Nov-22 20-Dec-23 08-Aug-22 21-Sep-23 0 -90
A19143 Execution of installation: Duhai Depot 365 28-Jun-21 27-Jun-22 24-Jan-21 23-Jan-22 0 -155
A19163 Execution of installation: Stabling Yard 365 11-Sep-22 10-Sep-23 30-Apr-22 29-Apr-23 0 11
DMGC.03.19L1.3 Execution of Works-RSS 1050 15-Nov-20 30-Sep-23 04-Jul-20 19-May-23 0 51
A19116 Design for RSS: Ghaziabad 180 15-Nov-20 13-May-21 04-Jul-20 30-Dec-20 0 -116
A19117 Supply for RSS: Ghaziabad 185 14-May-21 14-Nov-21 31-Dec-20 03-Jul-21 237 121
A19118 Execution for RSS: Ghaziabad 573 15-Nov-20 10-Jun-22 04-Jul-20 27-Jan-22 0 -116
A19119 Design for RSS: SKK 270 15-Nov-20 11-Aug-21 04-Jul-20 30-Mar-21 0 21
A19120 Supply for RSS: SKK 580 14-May-21 14-Dec-22 31-Dec-20 02-Aug-22 320 341
A19121 Execution for RSS: SKK 730 01-Oct-21 30-Sep-23 20-May-21 19-May-23 0 21
DMGC.03.19L1.4 Energisation 589 09-Jul-22 18-Feb-24 25-Feb-22 20-Nov-23 0 -90
A19122 RSS-Ghaziabad 0 09-Jul-22 25-Feb-22 39 -116
A19123 RSS-SKK 0 30-Oct-23 18-Jun-23 111 21
A19124 Sahibabad-Duhai Main Line 0 29-Oct-22 31-May-22 61 -137
A19125 Duhai Depot 0 17-Aug-22 15-Mar-22 0 -155
A19126 SKK-Sahibabad Main Line 0 18-Feb-24 20-Nov-23 0 -90

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 8 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A19136 Jangpura Stabling Yard 0 09-Nov-23 28-Jun-23 101 11
DMGC.03.19L2 Package19L2-Traction2: OHE & RSS from Duhai to Modipuram inc Modipuram Depot 1553 01-Jul-19 A 30-Jul-24 01-Jul-19 22-Apr-24 0 -99
DMGC.03.19L2.1 Procurement 199 01-Jul-19 A 14-Nov-20 01-Jul-19 03-Jul-20 0 -117
A19201 Document Preparation 0 01-Jul-19 A 08-Nov-19 A 01-Jul-19 30-Sep-19
A19202 Review by NCRTC 0 01-Oct-19 A 11-Nov-19 A 01-Oct-19 07-Oct-19
A19203 ADB Concurrence forAdvertisement 0 12-Nov-19 A 04-Feb-20 A 08-Oct-19 22-Oct-19 ADB Concurrence for Advertisement
A19204 Technical Invitation and Sumbmission of Bids 34 05-Feb-20 A 02-Jun-20 23-Oct-19 20-Jan-20 0 -117 Technical Invitation and Sumbmission of Bids
A19205 Technical Evaluation 30 03-Jun-20 02-Jul-20 21-Jan-20 19-Feb-20 0 -117
A19206 ADB Concurrence on Technical Evaluation 15 03-Jul-20 17-Jul-20 20-Feb-20 05-Mar-20 0 -117
A19207 Tender Financial Evaluation 30 18-Jul-20 16-Aug-20 06-Mar-20 04-Apr-20 0 -117
A19208 ADB Concurrence on Financial Evaluation 15 17-Aug-20 31-Aug-20 05-Apr-20 19-Apr-20 0 -117
A19209 Tender Finalisation and Award 15 01-Sep-20 15-Sep-20 20-Apr-20 04-May-20 0 -117
A19210 ADB Concurrence on Contract Document 60 16-Sep-20 14-Nov-20 05-May-20 03-Jul-20 0 -117
A19211 Commencement of Services 0 14-Nov-20 03-Jul-20 0 -117
DMGC.03.19L2.2 Execution of Works-Traction 1026 10-Aug-21 31-May-24 29-Mar-21 22-Feb-24 0 -99
A19212 Design and Supply: Duhai-Meerut South 365 10-Aug-21 09-Aug-22 29-Mar-21 28-Mar-22 0 9
A19213 Execution of installation: Duhai-Meerut South 350 06-Feb-22 21-Jan-23 25-Sep-21 09-Sep-22 56 9
A19214 Design and Supply: Meerut South-Modipuram incl. depot 365 06-Jul-22 05-Jul-23 22-Feb-22 21-Feb-23 0 52
A19215 Execution of installation: Meerut South-Modipuram_Elevated Stretch 345 18-May-23 26-Apr-24 15-Feb-23 25-Jan-24 0 -64
A19234 Execution of installation: Meerut South-Modipuram_UG Stretch 345 22-Jun-23 31-May-24 15-Mar-23 22-Feb-24 0 -99
A19235 Execution of installation: Modipuram depot 365 02-Jan-23 01-Jan-24 21-Aug-22 20-Aug-23 0 52
DMGC.03.19L2.3 Execution of Works-RSS 1006 15-Nov-20 17-Aug-23 04-Jul-20 05-Apr-23 0 120
A19216 Design for RSS: Murad Nagar 180 15-Nov-20 13-May-21 04-Jul-20 30-Dec-20 0 -117
A19217 Supply for RSS: Murad Nagar 185 15-Nov-20 18-May-21 04-Jul-20 04-Jan-21 0 -117
A19218 Execution for RSS: Murad Nagar 573 15-Nov-20 10-Jun-22 04-Jul-20 27-Jan-22 0 -117
A19219 Design for RSS: Shatabdi Nagar, Modipuram 180 06-Mar-22 01-Sep-22 23-Oct-21 20-Apr-22 0 120
A19220 Supply for RSS: Shatabdi Nagar, Modipuram 365 06-Mar-22 05-Mar-23 23-Oct-21 22-Oct-22 0 120
A19221 Execution for RSS: Shatabdi Nagar, Modipuram 530 06-Mar-22 17-Aug-23 23-Oct-21 05-Apr-23 0 120
DMGC.03.19L2.4 Energisation 751 10-Jul-22 30-Jul-24 26-Feb-22 22-Apr-24 0 -99
A19222 RSS-Murad Nagar 0 10-Jul-22 26-Feb-22 38 -117
A19223 Duhai-Meerut South Main line 0 17-May-23 31-Mar-23 0 -47
A19224 RSS-Shatabdi Nagar, Modipuram 0 16-Sep-23 05-May-23 194 120
A19225 Meerut South to Modipuram Main line 0 30-Jul-24 22-Apr-24 0 -99
A19245 Modipuram Depot 0 01-Mar-24 19-Oct-23 151 52
DMGC.03.20 Package20-Solar: Design, Engineering, Manufacture, Supply, Installation, Testing & Commissioning 1247 30-Apr-20 28-Sep-23 02-Mar-20 31-Jul-23 0 246
A20001 Document Preparation 120 30-Apr-20 27-Aug-20 02-Mar-20 29-Jun-20 0 246
A20002 Review by NCRTC 7 28-Aug-20 03-Sep-20 30-Jun-20 06-Jul-20 0 246
A20003 Tender Intivation and Submission of Bids 120 04-Sep-20 01-Jan-21 07-Jul-20 03-Nov-20 0 246
A20004 Tender Finalisation and Award 90 02-Jan-21 01-Apr-21 04-Nov-20 01-Feb-21 0 246
A20005 Execution of works 910 02-Apr-21 28-Sep-23 02-Feb-21 31-Jul-23 246 246
DMGC.03.21 Package-21-Escalators: Design, Manufacturing, Supply, Installation, Testing & Commissioning 1468 05-Dec-19 A 06-May-24 05-Dec-19 28-Jan-24 0 -74
DMGC.03.21.1 Procurement 270 05-Dec-19 A 24-Jan-21 05-Dec-19 05-Nov-20 0 -49
A21001 Document Preparation 0 05-Dec-19 A 19-Apr-20 A 05-Dec-19 02-Feb-20 Document Preparation
A21002 Review by NCRTC 0 31-Jan-20 A 26-Apr-20 A 03-Feb-20 09-Feb-20 Review by NCRTC
A21003 ADB Concurrence forAdvertisement 15 27-Apr-20 A 14-May-20 10-Feb-20 24-Feb-20 0 -49 ADB Concurrence for Advertisement
A21004 Technical Invitation and Sumbmission of Bids 90 15-May-20 12-Aug-20 25-Feb-20 24-May-20 0 -49
A21005 Technical Evaluation 30 13-Aug-20 11-Sep-20 25-May-20 23-Jun-20 0 -49
A21006 ADB Concurrence on Technical Evaluation 15 12-Sep-20 26-Sep-20 24-Jun-20 08-Jul-20 0 -49
A21007 Tender Financial Evaluation 30 27-Sep-20 26-Oct-20 09-Jul-20 07-Aug-20 0 -49
A21008 ADB Concurrence on Financial Evaluation 15 27-Oct-20 10-Nov-20 08-Aug-20 22-Aug-20 0 -49
A21009 Tender Finalisation and Award 15 11-Nov-20 25-Nov-20 23-Aug-20 06-Sep-20 0 -49
A21010 ADB Concurrence on Contract Document 60 26-Nov-20 24-Jan-21 07-Sep-20 05-Nov-20 0 -49
A21011 Commencement of Services 0 24-Jan-21 05-Nov-20 0 -49
DMGC.03.21.2 Execution 1198 25-Jan-21 06-May-24 06-Nov-20 28-Jan-24 0 -74
A21012 Design and supply 210 25-Jan-21 22-Aug-21 06-Nov-20 03-Jun-21 0 -49
A21013 Execution of Installation Sahibabad to Duhai 285 23-Aug-21 03-Jun-22 04-Jun-21 15-Mar-22 149 -49
A21014 Execution of Installation Duhai to Meerut South 253 14-Apr-22 22-Dec-22 26-Feb-22 05-Nov-22 0 39

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 9 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A21015 Execution of Installation SKK to Sahibabad 365 31-Oct-22 30-Oct-23 02-Jun-22 01-Jun-23 0 -39
A21016 Execution of Installation Meerut South to Modipuram 544 10-Nov-22 06-May-24 03-Aug-22 28-Jan-24 1 -74
DMGC.03.22 Package-22-Lifts: Design, Manufacturing, Supply, Installation, Testing& Commissioning of Elevators 1468 05-Dec-19 A 06-May-24 05-Dec-19 28-Jan-24 0 -74
DMGC.03.22.1 Procurement 270 05-Dec-19 A 24-Jan-21 05-Dec-19 05-Nov-20 0 -49
A22001 Document Preparation 0 05-Dec-19 A 24-Apr-20 A 05-Dec-19 02-Feb-20 Document Preparation
A22002 Review by NCRTC 0 31-Jan-20 A 30-Apr-20 A 03-Feb-20 09-Feb-20 Review by NCRTC
A22003 ADB Concurrence forAdvertisement 15 01-May-20 A 14-May-20 10-Feb-20 24-Feb-20 0 -49 ADB Concurrence for Advertisement
A22004 Technical Invitation and Sumbmission of Bids 90 15-May-20 12-Aug-20 25-Feb-20 24-May-20 0 -49
A22005 Technical Evaluation 30 13-Aug-20 11-Sep-20 25-May-20 23-Jun-20 0 -49
A22006 ADB Concurrence on Technical Evaluation 15 12-Sep-20 26-Sep-20 24-Jun-20 08-Jul-20 0 -49
A22007 Tender Financial Evaluation 30 27-Sep-20 26-Oct-20 09-Jul-20 07-Aug-20 0 -49
A22008 ADB Concurrence on Financial Evaluation 15 27-Oct-20 10-Nov-20 08-Aug-20 22-Aug-20 0 -49
A22009 Tender Finalisation and Award 15 11-Nov-20 25-Nov-20 23-Aug-20 06-Sep-20 0 -49
A22010 ADB Concurrence on Contract Document 60 26-Nov-20 24-Jan-21 07-Sep-20 05-Nov-20 0 -49
A22011 Commencement of Services 0 24-Jan-21 05-Nov-20 0 -49
DMGC.03.22.2 Execution 1198 25-Jan-21 06-May-24 06-Nov-20 28-Jan-24 0 -74
A22012 Design and supply 210 25-Jan-21 22-Aug-21 06-Nov-20 03-Jun-21 0 -49
A22013 Execution of Installation Sahibabad to Duhai 285 23-Aug-21 03-Jun-22 04-Jun-21 15-Mar-22 149 -49
A22014 Execution of Installation Duhai to Meerut South 253 14-Apr-22 22-Dec-22 26-Feb-22 05-Nov-22 0 39
A22015 Execution of Installation SKK to Sahibabad 365 31-Oct-22 30-Oct-23 02-Jun-22 01-Jun-23 0 -39
A22016 Execution of Installation Meerut South to Modipuram 544 10-Nov-22 06-May-24 03-Aug-22 28-Jan-24 1 -74
DMGC.03.23 Package-23-TVS&ECS:Design,Manufcturing,Supply,Installation,Testing&Commissioning of TVS&ECS for 5 UG 1469 01-Jan-20 A 07-May-24 01-Jan-20 29-Jan-24 0 13
DMGC.03.23.1 Procurement 308 01-Jan-20 A 03-Mar-21 01-Jan-20 01-Apr-21 0 627
A23001 Simulations studies for SES and TVS 31 01-Jan-20 A 30-May-20 01-Jan-20 30-Mar-20 0 627 Simulations studies for SES and TVS
A23002 Document Preparation 0 05-May-20 A 30-May-20 31-Mar-20 28-Jun-20 0 627 Document Preparation
A23003 Review by NCRTC 7 30-May-20 06-Jun-20 29-Jun-20 05-Jul-20 0 627
A23004 ADB Concurrence forAdvertisement 15 06-Jun-20 21-Jun-20 06-Jul-20 20-Jul-20 0 627
A23005 Technical Invitation and Sumbmission of Bids 90 21-Jun-20 19-Sep-20 21-Jul-20 18-Oct-20 0 627
A23006 Technical Evaluation 30 19-Sep-20 19-Oct-20 19-Oct-20 17-Nov-20 0 627
A23007 ADB Concurrence on Technical Evaluation 15 19-Oct-20 03-Nov-20 18-Nov-20 02-Dec-20 0 627
A23008 Tender Financial Evaluation 30 03-Nov-20 03-Dec-20 03-Dec-20 01-Jan-21 0 627
A23009 ADB Concurrence on Financial Evaluation 15 03-Dec-20 18-Dec-20 02-Jan-21 16-Jan-21 0 627
A23010 Tender Finalisation and Award 15 18-Dec-20 02-Jan-21 17-Jan-21 31-Jan-21 0 627
A23011 ADB Concurrence on Contract Document 60 02-Jan-21 03-Mar-21 01-Feb-21 01-Apr-21 0 627
A23012 Commencement of Services 0 03-Mar-21 01-Apr-21 0 627
DMGC.03.23.2 Execution 1161 03-Mar-21 07-May-24 02-Apr-21 29-Jan-24 0 13
A23013 Design and supply 547 03-Mar-21 01-Sep-22 02-Apr-21 30-Sep-22 557 627
A23014 Execution of Installation SKK to Sahibabad 365 12-Sep-22 11-Sep-23 14-Jun-22 13-Jun-23 160 70
A23015 Execution of Installation Meerut South to Modipuram 365 09-May-23 07-May-24 30-Jan-23 29-Jan-24 84 -15
DMGC.03.24 Package-24-Signalling: Design,manufacture,supply,installation,T&C of Signalling, Train Cotrol system 1553 28-Nov-19 A 30-Jul-24 28-Nov-19 22-Apr-24 0 -99
DMGC.03.24.1 Procurement 220 28-Nov-19 A 05-Dec-20 28-Nov-19 29-Oct-20 0 -37
A24002 Document Preparation 0 28-Nov-19 A 28-Feb-20 A 28-Nov-19 26-Jan-20 Document Preparation
A24003 Review by NCRTC 0 30-Jan-20 A 28-Feb-20 A 27-Jan-20 02-Feb-20 Review by NCRTC
A24004 ADB Concurrence forAdvertisement 0 29-Feb-20 A 16-Apr-20 A 03-Feb-20 17-Feb-20 ADB Concurrence for Advertisement
A24005 Technical Invitation and Sumbmission of Bids 55 17-Apr-20 A 23-Jun-20 18-Feb-20 17-May-20 0 -37 Technical Invitation and Sumbmiss
A24006 Technical Evaluation 30 24-Jun-20 23-Jul-20 18-May-20 16-Jun-20 0 -37
A24007 ADB Concurrence on Technical Evaluation 15 24-Jul-20 07-Aug-20 17-Jun-20 01-Jul-20 0 -37
A24008 Tender Financial Evaluation 30 08-Aug-20 06-Sep-20 02-Jul-20 31-Jul-20 0 -37
A24009 ADB Concurrence on Financial Evaluation 15 07-Sep-20 21-Sep-20 01-Aug-20 15-Aug-20 0 -37
A24010 Tender Finalisation and Award 15 22-Sep-20 06-Oct-20 16-Aug-20 30-Aug-20 0 -37
A24011 ADB Concurrence on Contract Document 60 07-Oct-20 05-Dec-20 31-Aug-20 29-Oct-20 0 -37
A24012 Commencement of Services 0 05-Dec-20 29-Oct-20 0 -37
DMGC.03.24.2 Execution 1333 06-Dec-20 30-Jul-24 30-Oct-20 22-Apr-24 0 -99
A24013 Preliminary Design Submission and Approval 82 06-Dec-20 25-Feb-21 30-Oct-20 19-Jan-21 0 -37
A24014 Detailed Design Submission 60 26-Feb-21 26-Apr-21 20-Jan-21 20-Mar-21 0 -37
A24015 Review of Detailed Design and inspection of first article 45 27-Apr-21 10-Jun-21 21-Mar-21 04-May-21 0 -37
A24016 Factory Acceptance Tests 60 11-Jun-21 09-Aug-21 05-May-21 03-Jul-21 0 -37

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 10 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A24017 Equipment Delivery and Warehouse inspection 88 10-Aug-21 05-Nov-21 04-Jul-21 29-Sep-21 19 -37
A24018 Execution of Installation Sahibabad to Duhai 244 28-Feb-22 29-Oct-22 30-Sep-21 31-May-22 0 -137
A24019 Execution of Installation Duhai to Meerut South 539 25-Nov-21 17-May-23 09-Oct-21 31-Mar-23 0 -47
A24020 Execution of Installation SKK to Sahibabad_Elevated Stretch 365 16-Jan-23 15-Jan-24 15-Nov-22 14-Nov-23 0 -56
A24021 Execution of Installation SKK to Sahibabad_UG Stretch 365 19-Feb-23 18-Feb-24 21-Nov-22 20-Nov-23 0 -90
A24028 Execution of Installation Meerut South to Modipuram_Elevated Stretch 365 27-Jun-23 25-Jun-24 27-Mar-23 25-Mar-24 0 -64
A24029 Execution of Installation Meerut South to Modipuram_UG Stretch 365 01-Aug-23 30-Jul-24 24-Apr-23 22-Apr-24 0 -99
A24030 Execution of Installation Duhai Depot 167 04-Mar-22 17-Aug-22 30-Sep-21 15-Mar-22 0 -155
A24031 Execution of Installation Modipuram Depot 365 03-Mar-23 01-Mar-24 20-Oct-22 19-Oct-23 0 52
A24032 Execution of Installation Jangpura Yard 365 10-Nov-22 09-Nov-23 29-Jun-22 28-Jun-23 0 11
A24033 Delivery, Installation & Post Installation Test of onboard S&T Equipment of RRTS Prototype 238 10-Aug-21 04-Apr-22 04-Jul-21 26-Feb-22 135 -20
A24034 Delivery, Installation & Post Installation Test of onboard S&T Equipment of MRTS Prototype 910 10-Aug-21 05-Feb-24 04-Jul-21 30-Dec-23 38 -36
DMGC.03.25 Package-25-Telecom: Design, manufacture, supply, installation, testing & commissioning 1553 28-Nov-19 A 30-Jul-24 28-Nov-19 22-Apr-24 0 -99
DMGC.03.25.1 Procurement 220 28-Nov-19 A 05-Dec-20 28-Nov-19 29-Oct-20 0 -37
A25001 Document Preparation 2 28-Nov-19 A 02-May-20 28-Nov-19 26-Jan-20 0 -37 Document Preparation
A25002 Review by NCRTC 0 30-Jan-20 A 28-Feb-20 A 27-Jan-20 02-Feb-20 Review by NCRTC
A25003 ADB Concurrence forAdvertisement 0 29-Feb-20 A 16-Apr-20 A 03-Feb-20 17-Feb-20 ADB Concurrence for Advertisement
A25004 Technical Invitation and Sumbmission of Bids 53 17-Apr-20 A 23-Jun-20 18-Feb-20 17-May-20 0 -37 Technical Invitation and Sumbmiss
A25005 Technical Evaluation 30 24-Jun-20 23-Jul-20 18-May-20 16-Jun-20 0 -37
A25006 ADB Concurrence on Technical Evaluation 15 24-Jul-20 07-Aug-20 17-Jun-20 01-Jul-20 0 -37
A25007 Tender Financial Evaluation 30 08-Aug-20 06-Sep-20 02-Jul-20 31-Jul-20 0 -37
A25008 ADB Concurrence on Financial Evaluation 15 07-Sep-20 21-Sep-20 01-Aug-20 15-Aug-20 0 -37
A25009 Tender Finalisation and Award 15 22-Sep-20 06-Oct-20 16-Aug-20 30-Aug-20 0 -37
A25010 ADB Concurrence on Contract Document 60 07-Oct-20 05-Dec-20 31-Aug-20 29-Oct-20 0 -37
A25011 Commencement of Services 0 05-Dec-20 29-Oct-20 0 -37
DMGC.03.25.2 Execution 1333 06-Dec-20 30-Jul-24 30-Oct-20 22-Apr-24 0 -99
A25012 Preliminary Design Submission and Approval 82 06-Dec-20 25-Feb-21 30-Oct-20 19-Jan-21 0 -37
A25013 Detailed Design Submission 60 26-Feb-21 26-Apr-21 20-Jan-21 20-Mar-21 0 -37
A25014 Design Finalisation 45 27-Apr-21 10-Jun-21 21-Mar-21 04-May-21 0 -37
A25015 FATand equipment delivary 148 11-Jun-21 05-Nov-21 05-May-21 29-Sep-21 114 -37
A25016 Execution of Installation Sahibabad to Duhai 244 28-Feb-22 29-Oct-22 30-Sep-21 31-May-22 0 -137
A25017 Execution of Installation Duhai to Meerut South 365 18-May-22 17-May-23 01-Apr-22 31-Mar-23 0 -47
A25018 Execution of Installation SKK to Sahibabad_Elevated Stretch 365 16-Jan-23 15-Jan-24 15-Nov-22 14-Nov-23 34 -56
A25019 Execution of Installation SKK to Sahibabad_UG Stretch 365 19-Feb-23 18-Feb-24 21-Nov-22 20-Nov-23 0 -90
A25020 Execution of Installation Meerut South to Modipuram_Elevated Stretch 365 27-Jun-23 25-Jun-24 27-Mar-23 25-Mar-24 35 -64
A25021 Execution of Installation Meerut South to Modipuram_UG Stretch 365 01-Aug-23 30-Jul-24 24-Apr-23 22-Apr-24 0 -99
A25029 Execution of Installation Duhai Depot 167 04-Mar-22 17-Aug-22 30-Sep-21 15-Mar-22 0 -155
A25039 Execution of Installation Modipuram Depot 365 03-Mar-23 01-Mar-24 20-Oct-22 19-Oct-23 0 52
A25049 Execution of Installation Jangpura Yard 365 10-Nov-22 09-Nov-23 29-Jun-22 28-Jun-23 0 11
DMGC.03.26 Package-26-AFC: Design, Manufacturing, Supply, Installation, Testing& Commissioning 1102 07-Nov-19 A 06-May-23 07-Nov-19 06-Feb-23 0 292
DMGC.03.26.1 Procurement 280 07-Nov-19 A 03-Feb-21 07-Nov-19 08-Oct-20 0 -74
A26001 Document Preparation 3 07-Nov-19 A 02-May-20 07-Nov-19 05-Jan-20 0 -74 Document Preparation
A26002 Review by NCRTC 7 03-May-20 09-May-20 06-Jan-20 12-Jan-20 0 -74 Review by NCRTC
A26003 ADB Concurrence forAdvertisement 15 10-May-20 24-May-20 13-Jan-20 27-Jan-20 0 -74 ADB Concurrence for Advertisement
A26004 Technical Invitation and Sumbmission of Bids 90 25-May-20 22-Aug-20 28-Jan-20 26-Apr-20 0 -74
A26005 Technical Evaluation 30 23-Aug-20 21-Sep-20 27-Apr-20 26-May-20 0 -74
A26006 ADB Concurrence on Technical Evaluation 15 22-Sep-20 06-Oct-20 27-May-20 10-Jun-20 0 -74
A26007 Tender Financial Evaluation 30 07-Oct-20 05-Nov-20 11-Jun-20 10-Jul-20 0 -74
A26008 ADB Concurrence on Financial Evaluation 15 06-Nov-20 20-Nov-20 11-Jul-20 25-Jul-20 0 -74
A26009 Tender Finalisation and Award 15 21-Nov-20 05-Dec-20 26-Jul-20 09-Aug-20 0 -74
A26010 ADB Concurrence on Contract Document 60 06-Dec-20 03-Feb-21 10-Aug-20 08-Oct-20 0 -74
A26011 Commencement of Services 0 03-Feb-21 08-Oct-20 0 -74
DMGC.03.26.2 Execution 822 04-Feb-21 06-May-23 09-Oct-20 06-Feb-23 0 292
A26012 Design and supply 210 04-Feb-21 01-Sep-21 09-Oct-20 06-May-21 0 -74
A26013 Execution of Installation Sahibabad to Duhai 300 02-Sep-21 28-Jun-22 07-May-21 02-Mar-22 124 -74
A26014 Execution of Installation Duhai to Meerut South 300 23-Dec-21 18-Oct-22 10-Nov-21 05-Sep-22 65 104
A26015 Execution of Installation SKK to Sahibabad 300 11-Jul-22 06-May-23 10-Feb-22 06-Dec-22 177 138

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 11 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A26016 Execution of Installation Meerut South to Modipuram 300 06-Jul-22 01-May-23 13-Apr-22 06-Feb-23 372 297
DMGC.03.27 Package-27-PSD: Design, Manufacturing, Supply, Installation, Testing& Commissioning 1102 07-Nov-19 A 06-May-23 07-Nov-19 06-Feb-23 0 292
DMGC.03.27.1 Procurement 290 07-Nov-19 A 13-Feb-21 07-Nov-19 08-Oct-20 0 -84
A27001 Document Preparation 13 07-Nov-19 A 12-May-20 07-Nov-19 05-Jan-20 0 -84 Document Preparation
A27002 Review by NCRTC 7 29-Feb-20 A 19-May-20 06-Jan-20 12-Jan-20 0 -84 Review by NCRTC
A27003 ADB Concurrence forAdvertisement 15 20-May-20 03-Jun-20 13-Jan-20 27-Jan-20 0 -84 ADB Concurrence for Advertisement
A27004 Technical Invitation and Sumbmission of Bids 90 04-Jun-20 01-Sep-20 28-Jan-20 26-Apr-20 0 -84
A27005 Technical Evaluation 30 02-Sep-20 01-Oct-20 27-Apr-20 26-May-20 0 -84
A27006 ADB Concurrence on Technical Evaluation 15 02-Oct-20 16-Oct-20 27-May-20 10-Jun-20 0 -84
A27007 Tender Financial Evaluation 30 17-Oct-20 15-Nov-20 11-Jun-20 10-Jul-20 0 -84
A27008 ADB Concurrence on Financial Evaluation 15 16-Nov-20 30-Nov-20 11-Jul-20 25-Jul-20 0 -84
A27009 Tender Finalisation and Award 15 01-Dec-20 15-Dec-20 26-Jul-20 09-Aug-20 0 -84
A27010 ADB Concurrence on Contract Document 60 16-Dec-20 13-Feb-21 10-Aug-20 08-Oct-20 0 -84
A27011 Commencement of Services 0 13-Feb-21 08-Oct-20 0 -84
DMGC.03.27.2 Execution 812 14-Feb-21 06-May-23 09-Oct-20 06-Feb-23 0 292
A27012 Design and supply 210 14-Feb-21 11-Sep-21 09-Oct-20 06-May-21 49 -84
A27013 Execution of Installation Sahibabad to Duhai 300 31-Oct-21 26-Aug-22 07-May-21 02-Mar-22 65 -133
A27014 Execution of Installation Duhai to Meerut South 300 23-Dec-21 18-Oct-22 10-Nov-21 05-Sep-22 65 104
A27015 Execution of Installation SKK to Sahibabad 300 11-Jul-22 06-May-23 10-Feb-22 06-Dec-22 177 138
A27016 Execution of Installation Meerut South to Modipuram 300 06-Jul-22 01-May-23 13-Apr-22 06-Feb-23 372 297
DMGC.03.28 Package-28-Bearing 1: Procurement of Bearings for Sahibabad-Duhai Corridor 186 01-Jun-19 A 01-Nov-20 01-Jun-19 17-Apr-20 0 680
A28001 Technical Invitation and Submission of Bids 0 01-Jun-19 A 31-Jul-19 A 01-Jun-19 31-Jul-19
A28002 Technical Evaluation 0 01-Aug-19 A 30-Aug-19 A 01-Aug-19 30-Aug-19
A28003 Tender Financial Evaluation 0 31-Aug-19 A 14-Sep-19 A 31-Aug-19 29-Sep-19
A28004 Tender Finalisation and Award 0 14-Sep-19 A 14-Sep-19 A 30-Sep-19 14-Oct-19
A28005 Commencement of Services 0 21-Sep-19 A 14-Oct-19
A28006 Procurement & Supply (First Delivery) 90 21-Sep-19 A 28-Jul-20 15-Oct-19 12-Jan-20 0 680
A28007 Procurement & Supply (Remaining Delivery) 96 29-Jul-20 01-Nov-20 13-Jan-20 17-Apr-20 878 680
DMGC.03.29 Package-29-Bearing 2: Procurement of Bearings for remaining elevated corridor 652 15-Oct-19 A 10-Feb-22 15-Oct-19 03-Nov-21 0 990
A29001 Document Preparation 0 15-Oct-19 A 15-Feb-20 A 15-Oct-19 05-Dec-19 Document Preparation
A29002 Review by NCRTC 0 01-Jan-20 A 07-Feb-20 A 06-Dec-19 12-Dec-19 Review by NCRTC
A29003 ADB Concurrence forAdvertisement 0 08-Feb-20 A 20-Mar-20 A 13-Dec-19 27-Dec-19 ADB Concurrence for Advertisement
A29004 Technical Invitation and Sumbmission of Bids 20 21-Mar-20 A 19-May-20 28-Dec-19 25-Feb-20 0 731 Technical Invitation and Sumbmission of Bids
A29005 Technical Evaluation 30 20-May-20 18-Jun-20 26-Feb-20 26-Mar-20 0 731 Technical Evaluation
A29006 ADB Concurrence on Technical Evaluation 15 19-Jun-20 03-Jul-20 27-Mar-20 10-Apr-20 0 731
A29007 Tender Financial Evaluation 30 04-Jul-20 02-Aug-20 11-Apr-20 10-May-20 0 731
A29008 ADB Concurrence on Financial Evaluation 15 03-Aug-20 17-Aug-20 11-May-20 25-May-20 0 731
A29009 Tender Finalisation and Award 15 18-Aug-20 01-Sep-20 26-May-20 09-Jun-20 0 731
A29010 ADB Concurrence on Contract Document 60 02-Sep-20 31-Oct-20 10-Jun-20 08-Aug-20 0 731
A29011 Commencement of Services 0 31-Oct-20 08-Aug-20 0 731
A29012 Procurement & Supply (First Delivery) 90 01-Nov-20 29-Jan-21 09-Aug-20 06-Nov-20 0 731
A29013 Procurement & Supply (Second Delivery) 248 01-Nov-20 06-Jul-21 09-Aug-20 13-Apr-21 1308 1209
A29023 Procurement & Supply (Remaining Supplies) 452 16-Nov-20 10-Feb-22 09-Aug-20 03-Nov-21 931 841
DMGC.03.30 Package-30-Rolling Stock: Design, Manufacture, Supply, Installation, Testing and Commissioning 1567 17-Jul-19 A 13-Aug-24 17-Jul-19 31-May-24 0 54
DMGC.03.30.1 Procurement 15 17-Jul-19 A 14-May-20 17-Jul-19 01-Mar-20 0 -74 14-May-20, DMGC.03.30.1 Procurement
A30001 Availability of Tender Documents, techinical specification etc. 0 17-Jul-19 A 17-Jul-19
A30002 Review and Vaidation of Tender Document 0 18-Jul-19 A 03-Jan-20 A 18-Jul-19 17-Aug-19
Review and Vaidation of Tender Document
A30003 Review by NCRTC 0 18-Aug-19 A 09-Jan-20 A 18-Aug-19 24-Aug-19 Review by NCRTC
A30004 Technical Invitation and Sumbmission of Bids 0 25-Aug-19 A 11-Mar-20 A 25-Aug-19 17-Dec-19 Technical Invitation and Sumbmission of Bids
A30005 Technical Evaluation 0 12-Mar-20 A 24-Apr-20 A 18-Dec-19 16-Jan-20 Technical Evaluation
A30006 Tender Financial Evaluation 0 25-Apr-20 A 05-May-20 A 17-Jan-20 15-Feb-20 Tender Financial Evaluation
A30007 Tender Finalisation and Award 15 05-May-20 A 14-May-20 16-Feb-20 01-Mar-20 0 -74 Tender Finalisation and Award
A30008 Commencement of Services 0 14-May-20 01-Mar-20 0 -74 Commencement of Services,
DMGC.03.30.2 Execution 1552 15-May-20 13-Aug-24 02-Mar-20 31-May-24 0 54
DMGC.03.30.2.1 Design and Mock-ups 532 15-May-20 28-Oct-21 02-Mar-20 15-Aug-21 0 -74
A30009 Priliminary Design Completion 140 15-May-20 01-Oct-20 02-Mar-20 19-Jul-20 0 -74
A30010 Completion of mock-up at specified location 364 15-May-20 13-May-21 02-Mar-20 28-Feb-21 0 -74

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 12 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
A30011 Pre final design completion 140 02-Oct-20 18-Feb-21 20-Jul-20 06-Dec-20 0 -74
A30012 Final design completion 252 19-Feb-21 28-Oct-21 07-Dec-20 15-Aug-21 0 -74
DMGC.03.30.2.2 Manufacture and Delivery Prototype, including type test, FAT, etc. 937 21-Aug-21 14-Mar-24 19-Mar-21 31-Dec-23 0 -74
A30014 Delivery of Train Driving Simulator atNominated Depot 90 18-Dec-21 17-Mar-22 05-Oct-21 02-Jan-22 156 1
A30015 Delivery, Installation & Post Installation Test of S&T Equipment of RRTS Prototype 362 21-Aug-21 17-Aug-22 19-Mar-21 15-Mar-22 0 -155
A30016 Delivery, Installation & Post Installation Test of S&T Equipment of MRTS Prototype 868 29-Oct-21 14-Mar-24 16-Aug-21 31-Dec-23 0 -74
DMGC.03.30.2.3 Manufacture, Dispatch and Delivery of RRTS trains 793 13-Apr-22 13-Jun-24 29-Jan-22 31-Mar-24 0 -74
DMGC.03.30.2.3.1 Duhai Depot 464 13-Apr-22 20-Jul-23 29-Jan-22 07-May-23 0 -74
A30024 Delivery of 1 No. RRTS train sets (prototype) 30 13-Apr-22 12-May-22 29-Jan-22 27-Feb-22 0 -74
A30025 Delivery of 1 No. RRTS train sets (excluding prototype) 28 13-May-22 09-Jun-22 28-Feb-22 27-Mar-22 0 -74
A30035 Delivery of 5 No. RRTS train sets 140 10-Jun-22 27-Oct-22 28-Mar-22 14-Aug-22 0 -74
A30036 Delivery of 6 No. RRTS train sets 266 28-Oct-22 20-Jul-23 15-Aug-22 07-May-23 0 -74
DMGC.03.30.2.3.2 Modipuram Depot 329 21-Jul-23 13-Jun-24 08-May-23 31-Mar-24 0 -74
A30037 Delivery of 8 No. RRTS train sets 252 21-Jul-23 28-Mar-24 08-May-23 14-Jan-24 0 -74
A30038 Delivery of 9 No. RRTS train sets (partial) 77 29-Mar-24 13-Jun-24 15-Jan-24 31-Mar-24 0 -74
DMGC.03.30.2.4 Manufacture, Dispatch and Delivery of MRTS trains 254 04-Dec-23 13-Aug-24 21-Sep-23 31-May-24 0 -74
A30047 Delivery of 1 No. MRTS train sets (prototype) 60 04-Dec-23 01-Feb-24 21-Sep-23 19-Nov-23 42 -32
A30048 Delivery of 1 No. MRTS train sets (excluding prototype) 42 15-Mar-24 25-Apr-24 01-Jan-24 11-Feb-24 0 -74
A30058 Delivery of 4 No. MRTS train sets (partial) 110 26-Apr-24 13-Aug-24 12-Feb-24 31-May-24 0 -74
A30068 Delivery of 4 No. MRTS train sets (partial) 110 26-Apr-24 13-Aug-24 12-Feb-24 31-May-24 0 -74
DMGC.03.30.2.5 Depot testing & commissioning, Integrated Testing, Commissioning and Service Trials on Sections 796 10-Jun-22 13-Aug-24 16-Mar-22 31-May-24 0 54
A30067 2 nos. of RRTS train sets 84 10-Jun-22 01-Sep-22 28-Mar-22 19-Jun-22 209 11
A30069 5 nos. of RRTS train sets 197 18-Aug-22 02-Mar-23 16-Mar-22 28-Sep-22 43 -155
A30079 6 nos. of RRTS train sets 35 21-Jul-23 24-Aug-23 08-May-23 11-Jun-23 176 129
A30089 8 nos. of RRTS train sets 35 29-Mar-24 02-May-24 15-Jan-24 18-Feb-24 16 -74
A30098 2 nos. of MRTS train sets 28 26-Apr-24 23-May-24 12-Feb-24 10-Mar-24 68 -31
A30099 8 nos.(4+4) of MRTS train sets (partial) 152 15-Mar-24 13-Aug-24 01-Jan-24 31-May-24 58 54
DMGC.03.31 System integration for E&M, Lifts, Escalators, PSD 615 31-Oct-22 06-Jul-24 16-Apr-22 29-Mar-24 0 -75
A31001 Sahibabad-Duhai 60 31-Oct-22 29-Dec-22 16-Apr-22 14-Jun-22 0 -198
A31002 Duhai-Meerut South 60 23-Dec-22 20-Feb-23 10-Nov-22 08-Jan-23 86 39
A31003 SKK-Sahibabad 60 31-Oct-23 29-Dec-23 14-Jun-23 12-Aug-23 51 -39
A31004 Meerut South-Modipuram 60 08-May-24 06-Jul-24 30-Jan-24 29-Mar-24 24 -75
DMGC.03.32 Integrated Testing & Commissioning (All system) 623 30-Dec-22 12-Sep-24 15-Jun-22 05-Jun-24 0 -99
A32001 Sahibabad-Duhai 90 30-Dec-22 29-Mar-23 15-Jun-22 12-Sep-22 0 -198
A32002 Duhai-Meerut South 90 18-May-23 15-Aug-23 01-Apr-23 29-Jun-23 0 -47
A32003 SKK-Sahibabad 90 19-Feb-24 18-May-24 21-Nov-23 18-Feb-24 0 -90
A32004 Meerut South-Modipuram 44 31-Jul-24 12-Sep-24 23-Apr-24 05-Jun-24 0 -99
DMGC.03.33 Trail Runs 519 30-Mar-23 29-Aug-24 13-Sep-22 31-May-24 0 -90
A33001 Sahibabad-Duhai 169 30-Mar-23 14-Sep-23 13-Sep-22 28-Feb-23 0 -198
A33002 Duhai-Meerut South 185 16-Aug-23 16-Feb-24 30-Jun-23 31-Dec-23 0 -47
A33003 SKK-Sahibabad 103 19-May-24 29-Aug-24 19-Feb-24 31-May-24 0 -90
A33004 Obtaining of Certificates from authorities, CMRS, RDSO, etc. 0 14-Sep-23 28-Feb-23 0 -198
DMGC.03.34 Revenue Operation 458 15-Sep-23 15-Dec-24 01-Mar-23 31-May-24 0 -198
A34001 Sahibabad-Duhai 458 15-Sep-23 15-Dec-24 01-Mar-23 31-May-24 0 -198
A34002 Duhai-Meerut South 152 17-Feb-24 17-Jul-24 01-Jan-24 31-May-24 0 -47
DMGC.03.1 Remaining Works_Post GC Contract 359 14-Jun-24 08-Jun-25 01-Apr-24 01-Mar-25 0 -99
DMGC.03.1.1 Package-30-Rolling Stock: Design, Manufacture, Supply, Installation, Testing and Commissioning 359 14-Jun-24 08-Jun-25 01-Apr-24 01-Mar-25 0 -99
DMGC.03.1.1.1 Execution 359 14-Jun-24 08-Jun-25 01-Apr-24 01-Mar-25 0 -99
DMGC.03.1.1.1.1 Manufacture, Dispatch and Delivery of RRTS trains 77 14-Jun-24 29-Aug-24 01-Apr-24 16-Jun-24 0 -74
DMGC.03.1.1.1.1.1 Modipuram Depot 77 14-Jun-24 29-Aug-24 01-Apr-24 16-Jun-24 0 -74
A34062 Delivery of 9 No. RRTS train sets (remaining) 77 14-Jun-24 29-Aug-24 01-Apr-24 16-Jun-24 0 -74
DMGC.03.1.1.1.2 Manufacture, Dispatch and Delivery of MRTS trains 128 14-Aug-24 19-Dec-24 01-Jun-24 06-Oct-24 0 -67
A34072 Delivery of 4 No. MRTS train sets (remaining) 58 14-Aug-24 10-Oct-24 01-Jun-24 28-Jul-24 0 3
A34082 Delivery of 4 No. MRTS train sets (remaining) 128 14-Aug-24 19-Dec-24 01-Jun-24 06-Oct-24 0 -74
DMGC.03.1.1.1.3 Depot testing & commissioning, Integrated Testing, Commissioning and Service Trials on Sections 133 30-Aug-24 09-Jan-25 17-Jun-24 27-Oct-24 0 -74
A34092 4 nos of MRTS train sets (remaining) 14 11-Oct-24 24-Oct-24 29-Jul-24 11-Aug-24 102 3
A34102 4 nos of MRTS train sets (remaining) 21 20-Dec-24 09-Jan-25 07-Oct-24 27-Oct-24 25 -74
A34152 9 No. RRTS train sets 35 30-Aug-24 03-Oct-24 17-Jun-24 21-Jul-24 25 -74

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 13 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00
 General Consultant for Delhi Meerut Rapid Rail Project OVERALL PROJECT PROGRAMME

Activity ID Activity Name Remaining Start Finish BL1 Start BL1 Finish Free Total
Duration Float Float 2020
Feb Mar Apr May Jun Jul
DMGC.03.1.1.1.4 Integrated Testing & Commissioning (All system) 46 13-Sep-24 28-Oct-24 06-Jun-24 21-Jul-24 0 -99
A34112 Meerut South-Modipuram (remaining) 46 13-Sep-24 28-Oct-24 06-Jun-24 21-Jul-24 0 -99
DMGC.03.1.1.1.5 Trail Runs 282 30-Aug-24 07-Jun-25 01-Jun-24 28-Feb-25 0 -99
A34122 SKK-Sahibabad (remaining) 153 30-Aug-24 29-Jan-25 01-Jun-24 31-Oct-24 0 -90
A34131 Meerut South-Modipuram (RRTS) 98 29-Oct-24 03-Feb-25 22-Jul-24 27-Oct-24 0 -99
A34132 Meerut South-Modipuram (MRTS) 124 04-Feb-25 07-Jun-25 28-Oct-24 28-Feb-25 0 -99
DMGC.03.1.1.1.6 Revenue Operations 129 30-Jan-25 08-Jun-25 01-Nov-24 01-Mar-25 0 -99
A34140 SKK-Sahibabad 120 30-Jan-25 29-May-25 01-Nov-24 28-Feb-25 0 -90
A34150 Meerut South-Modipuram 0 08-Jun-25 01-Mar-25 0 -99
DMGC.03.1.6 Completion of Commissioning of Remaining 2 Stages After Completion of GC Contract 0 28-Feb-25 28-Feb-25 28-Feb-25 28-Feb-25 0 0
A34142 Completion of Commissioning of Remaining 2 Stages After Completion of GCContract 0 28-Feb-25* 28-Feb-25 0 0

Actual Level of Effort Actual Work Critical Remaining Work 3 MONTH ROLLING PROGRAMME
Page 14 of 14
Date Revision Checked Approved
Primary Baseline Remaining Work Milestone
31-Mar-20 Rev. - 00