Transcript Slide 1
NCL NCL – At a Glance NCL NCL was formed in 1985 bifurcating CCL Has about 3% of the Total Geological Coal Reserves of India Coal Reserves : India (01.04.14) : 301.56 BT NCL (01.04. 14) : 9.66 BT Digs out more than 12% of the National Coal Production which fulfills about 13% of the coal based power houses NCL produces only power grade coal from ten mechanized opencast mines spreading over 100 Sq.Km Unique Features of NCL NCL Handles highest volume : Company Total Volume (Deptt+Outsourced) Departmental Volume (Mcum) Actual 2013-14 Target 2014-15 Actual 2013-14 Target 2014-15 MCL 161.46 195.35 55.50 80.30 SECL 222.54 241.65 86.92 73.20 NCL 253.07 289.87 123.76 129.87 Produces 100% Coal departmentally Largest fleet of Draglines : 21 out of 41 in CIL >90% coal supply to Pit-head Power Plants A typical cross sectional view of an opencast Mine in NCL Surface 30-120M Departmental/Outsourced OBNCL Removal by Shovel+Dumper Coal Production Shovel + Dumper combination 30-35M PUREWA BOTTOM SEAM: 8-10 M OB removal by Shovel + Dumper Coal Production Shovel + Dumper combination 45 -55 M TURRA SEAM: 15-22 M Coal Production Shovel + Dumper combination 4 Mining Strategy NCL Top Overburden (A) by Outsourcing A Inter-burden (C+E) by Departmental Shovel-Dumper & Draglines B Coal C Interburden D Coal (B+D+F) by Departmental Shovel-Dumper Top OB E F Coal Interburden Coal Production & Despatch - Last Five yrs Coal in Mt & OB in Mcum 250 200 150 Coal 100 Deptt OB 50 0 2009-10 Coal 67.67 Deptt OB 102.28 OS OB 75.16 Total OB 177.98 Despatch 66.67 OS OB 2010-11 66.25 100.04 82.14 182.18 64.21 2011-12 66.4 86.87 114.8 201.66 63.61 2012-13 70.02 83.98 111.72 195.71 67.29 2013-14 68.64 79.47 129.32 208.79 72.11 Total OB Despatch Production Projection for Five years Particulars Coal Departmental OB Departmental Composite Outsource OB (HoE) Total Composite Unit 2015- 2016- 2017- 2018- 201916 17 18 19 20 Mt 80 82 90 99 110 Mcum 112 139 153 156 175 Mcum 165 194 213 222 248 Mcum 158 195 215 244 261 Mcum 323 389 428 466 509 HEMM Required (Existing Plan + Additional for 1 Bt Plan) HEMM Dragline: 24 cum Shovel: 10 cum 20 cum Dumper: 100T 190T 2015-16 201617 2017-18 201819 2019-20 Total Total Total Total Total 2 4 2 6 4 7 9 39 60 18 44 30 29 22 50 5 18 6 28 30 ADDITIONAL CAPACITY (M Cum) FOR WHICH HEMM TO BE PROCURED HEMM NCL 2015-16 2016-17 2017-18 2018-19 2019-20 Dra gline 24cum & above 18.9 Shovel 10 cum & Above 86.71 20.12 11.87 23.74 10.84 25.24 42.24 9.68 11.30 7.90 Dumper 100T & above OVERVIEW OF HEMM IN NCL AS ON 01.01.2015 NCL S.No HEMM ON ROLL SURVEYED OFF BUT WORKING TOTAL 1 DRAGLINE 18 3 17% 21 2 SHOVEL 84 20 24% 104 3 DUMPER 448 94 21% 542 4 DOZER 160 30 19% 190 5 DRILL 133 19 14% 152 6 PAY LOADER 13 1 8% 14 7 GRADER 46 0 - 46 8 WATER SPRINKLER 40 15 38% 55 9 CRANE 52 21 40% 73 10 TYRE HANDLER 15 2 13% 17 TOTAL 1009 1214 Major Suppliers of HEMM HEMM DRAGLINE NCL Total-Nos. Supplier 21 CATERPILLAR (CAT), HEC, BEML, URALMASH, NKMZ SHOVEL 104 P&H, HEC, BEML, CAT, TATA-HITACHI , L&T, EKG ( RUSSIAN) DUMPER 542 CAT, KOMATSU, BEML DOZER 190 BEML, KOMATSU, CAT DRILL 152 RECP, ATLAS COPCO, SBSH (RUSSIAN) PAY LOADER 14 KOMATSU, KAWASAKI, CAT, LEIBHERR GRADER 46 BEML, CAT WATER SPRINKLER 55 BEML, CAT CRANE 73 TIL, ESCORT, ACE TYRE HANDLER 17 BEML Major Suppliers of HEMM SUPPLIER HEMMs SUPPLIED TO NCL NCL BEML DRAGLINES, ER SHOVELS , HYDRAULIC SHOVELS (FRONT END & BACKHOE ), DUMPERS , DOZERS, GRADER, WATER SPRINKLER, TYRE –HANDLER CATERPILLAR DRAGLINES, ER SHOVELS, HYDRAULIC SHOVELS (FRONT END & BACKHOE ), DUMPERS, DOZERS, GRADER, WATER SPRINKLER, PAY LOADER HEC DRAGLINES, SHOVELS KOMATSU DUMPERS, PAY LOADER, BACKHOE P&H ER SHOVELS URALMASH DRAGLINES NKMZ DRAGLINES TATA HYDRAULIC SHOVELS(FRONT END & BACKHOE) OMZ ER SHOVELS NCL DRAGLINES DRAGLINES IN CIL SUBSIDIARIES ECL BCCL NCL WCL SECL MCL QTY 1 2 21 3 9 5 41 % OF POPULATION 2.5% 5% 51% 7.5% 22% 12% 100% % CAPACITY 3.1% 4% 60.5% 6.7% 17.8% 7.9% 100 % % POPULATION BASIS % CAPACITY BASIS CIL NCL POPULATION OF DRAGLINES IN NCL SNo MODEL MAKE COLLOBARATOR DRAGLINES PRESENTLY ON ROLL QTY NCL 21 1 W2000 24/96 HEC R&R/BUCYRUS (CATERPILLAR) 10 2 W2000 24/96 BEML BUCYRUS (CATERPILLAR) 3 3 W2000 33/72R BEML BUCYRUS (CATERPILLAR) 1 4 ESH 20/90 URALMASH 4 5 ESH 15/90 URALMASH 1 6 ESH 10/70 NKMZ 2 DRAGLINES UNDER ERECTION 1 W2000 24/96 HEC TOTAL R&R/BUCYRUS (CATERPILLAR) 2 2 23 AGE PROFILE OF DRAGLINES NCL Capacity Survey-off Norms Years Hours 10 cum 25 100000 15-20cum 30 140000 24 cum & above 30 140000 5 4 3 4 3 2 20/90- 3 33/72-1 24/96-1 0 0 20/90-1 24/96-3 24/96-2 24/96-2 15/90 -1 24/96-4 10/70 -2 24/96-1 < 1 year 1 to 5 years5 to 10 years 10 to 15 years 15 to 20 years 20 to 25 years 25 to 30 years>30 years 76% Draglines crossed 50% of life DRAGLINES NCL AVERAGE CMPDIL AVAILIBILITY NORMS 2014-15 Sl. No. MAKE NOS AVERAGE HOURS 1 HEC 10 135600 58.43% 85% 2 BEML 3 79798 74.94% 85% 3 RUSSIAN D/L 5 145194 45.24% 85% * The availability data is for the period from 1.4.2014 to 31.12.2014 NCL SHOVELS SHOVELS IN CIL SUBSIDIARIES NCL ECL BCCL CCL NCL WCL SECL MCL CIL QTY 13 7 10 52 0 19 3 104 % OF POPULATION 12 7 10 50 0 18 3 100 SL. No Model Make NCL Cap.(Cum) Total ELECTRIC ROPE SHOVELS A 20 Cum Shovels 1 295 HD BEML (Bucyrus) 20.0 3 2 P&H 2300 XP P&H ( surveyed off) 20.0 2 SUB-TOTAL 5 B 10 -20 Cum Shovels 2 P&H 1900AL P&H 10.0 35 3 RB/BE 195B HEC 10.0 17 4 182MHR17 MARIAN BEML 10.0 5 5 EKG 10/12.5 HEC 10/12.5 4 6 MARIAN 182ACM BEML 10.0 2 SUB-TOTAL C 8 Cum Shovels 7 EKG 8 RUSSIAN SUB-TOTAL 63 8.0 1 1 SL. NO Model Make Cap.(Cum) Total HYDRAULIC EXCAVATORS 10 – 12 Cum Shovels 8 PC 2000 KOMATSU 12.0 2 9 EX 1900V TATA HITACHI 11.0 2 10 RH 90C BUCYRUS 10.0 1 SUB-TOTAL NCL 5 5.5 – 9.5 Cum Shovels 11 BE – 1600 BEML 9.5 6 12 BE – 1000 BEML 5.5 3 13 H – 135S DEMAG 9.5 1 14 LIEBHERR RE 982 LIEBHERR 5.5 1 TOTAL 11 1.2 – 3.2 Cum Shovels 15 L&T 300 CKD-II L&T 3.0 7 16 TATA EX 600V TATA 3.0 2 17 L&T 300CK L&T 3.2 0 18 PC-650 [D]/[E] BEML 2.8 4 19 H-40 (DEMAG) DEMAG 2.8 4 20 PC-300 BEML 1.2 2 TOTAL 19 GRAND TOTAL 104 AGE PROFILE OF ER SHOVELS NCL (Total 69 nos including surveyed off) SURVEY OFF NORMS (in yrs) SHOVELS AGE NOS Electric Rope Shovel >15 54 10-15 4 <10 11 8 Cum 10 Cum 15 20 12.5 Cum 15 20 Cum 22 33 21 8 4 3 0-5 5-10 10-15 YEARS -> 15-20 85% Shovels crossed 50% of life 20 & ABOVE SHOVELS NCL AVERAGE AVERAGE CMPDIL AVAILIBILITY YEARS NORMS ‘14-15’ Sl. No. MAKE NOS AVERAGE HOURS 1 HEC 14 41023 18.5 46.93% 80% 2 BEML 5 37398 10 48.93% 80% 3 BEML 5 19144 4.4 70% 80% 26 62635 20.4 55.53% 80% 4 (UNDER MARC) P&H • The availability data is for the period from 1.4.2014 to 31.12.14 NCL DUMPERS DUMPERS IN CIL SUBSIDIARIES NCL ECL BCCL CCL NCL WCL SECL MCL CIL QTY 79 56 105 449 0 167 77 933 % OF POPULATION 9 6 11 48 0 18 8 100 POPULATION OF DUMPERS BEML MAKE Sl No. 1 2 3 4 5 MODEL DRESSER 170-D BH-120 BH-100 BH-85 HD-785-2 TOTAL = CAPACITY 170 T 120 T 100 T 85 T 85 T POPULATION 7 37 75 90 13 222 CATERPILLAR MAKE Sl No. 1 2 3 4 MODEL CAT 777D- 100T CAT-785 C CAT 777 C/D UR-120T TOTAL = CAPACITY 100 T 120 T 85 T 120 T POPULATION 78 5 77 90 250 KOMATSU MAKE Sl No. MODEL 1 HD 785-7 2 445E TOTAL = CAPACITY 100 T 120 T POPULATION 58 11 69 NCL AGE PROFILE OF DUMPERS Hour wise(Including surveyed-Off ) NCL 180 156 160 120 T 40000 170 T 50000 DUMPER 85 T 100 T 120 T 140 85 T Survey off Norms (Hours) 24000 170 T 120 100 80 55 60 69 64 40 20 0 27 0 0 0-15000 63 9 0 15000-24000 59 0 0 24000-40000 Progressive Hours -> 32 0 7 40000 & ABOVE NCL EXPERIENCE OF NCL WITH HEMMs Problem Area : Spares parts Management NCL 76% Draglines & 84 % ER Shovels covered more than 50% of life Due to ageing, need of spares & sub-assemblies considerably increased Non-availability of spares - increased down time OEM/OPMs located overseas are major sources of supply Known indigenous OEM/OPMs and other sources do not supply in time due to various reasons. Problem Area : Spares parts Management Even after completion of long delivery period of 6-12 months materials are not supplied by OEM/OPM These qualified known suppliers do not submit offer for many spares Non-availability of spares was one of the major reason towards non-adoption of Longwall and Continuous Miner in U/G mining. Similar scenario is emerging for large size HEMMs in opencast mining Mechanical spares such as forged gears /pinions, shafts etc. and other casting items are required by NCL on regular basis to meet our replacement needs. Problem Area : Spares parts Management NCL Explored some reputed and quality indigenous manufacturers who can supply in the event of nonsupply by OEM, similar type of items are used by Railways , Shipping and steel industry etc. Identification and enlistment of reliable and reputed sources for supply of quality spares is essential Overseas suppliers should develop manufacturing units in India with the spirit of “Make in India” Request august gathering to enlighten us in finding solutions DRAGLINES NCL Long lead time in Supply & Commissioning of Equipment: Supply Equipment 18 months Erection & Commissioning 18 months Delay in supply in supply of spares: OEM are not supplying spares even after expiry of long delivery period of 6-12 months • Spares worth Rs 70 Crores (Approx.) are pending even after expiry delivery of period. (Details) DRAGLINES NCL Difficulties in service & supply of spares due to takeover/merger and discontinuance of collaboration of OEMs. • BEML supplied 3 no 24/96 draglines with collaboration of Caterpillar, now they are NOT submitting offer for spare parts • BEML has supplied 33/72 draglines, its maintenance & operation is under trouble. Electrical control systems becomes obsolete before the machine completes its life time Structural failures begin to appear after 15 years whereas draglines are expected to render service for 3040 years DRAGLINES NCL Do not have spare part & service depot in India Competent technical persons not posted for training, spare part support etc. Do not provide complete drive software and training required for maintenance & operation of Draglines, specially in electrical systems as it is normally outsourced by OEMs. Sufficient alternate sources are not available in the country to meet the requirement of spares Resorting to quote abnormally high prices for spare parts Routine Training is not provided to Engineers support maintenance & operation & technicians to DRAGLINES NCL CATERPILLAR CAT has authorized GMMCO for their service in India, but GMMCO do not have sufficient and competent service people, service centre and spare parts in India. CATERPILLAR has supplied draglines with ESCO, HENDRIX & MARION buckets, but do not submit offer for supply of bucket spares HEC DRAGLINES NCL Inordinate delay in Erection & commissioning of Draglines (schedule) Details Performance of 24/96 Dragline supplied at Amlohri project is not upto the desired level Do not submit offer for Electrical, lubrication, Air system & Esco bucket spares The lead time of supply for some of the main parts of the dragline is too high. For eg. Lead time for main gear is 20 months , bucket assy for 22 months, and for live ring assembly it is 12 months. DRAGLINES URALMASH Affected due to break-up of the company during disintegration of USSR No spares depot in India. Thus the lead time for supply of spares is very high Non availability of technical experts causes delay in attending critical breakdowns specially electrical Recently authorized M/s SRB for service support in India, but do not have sufficient infrastructure & competency to support Draglines NCL DRAGLINES NCL BEML BEML is not submitting offer for spare parts of Dragline Performance of 33/72 dragline may be affected due to discontinuance of tie up with Bucyrus (Caterpillar) has ended SHOVELS NCL HEC Poor performance of BE-195 shovels Total value of pending orders for BE-195 shovels (10 cum) is Rs. 2.50 crores (approx) SHOVELS BEML NCL Performance of 5 nos Shovels (20 Cum-3 nos, 10 Cum -2 nos) which are under MARC for 17 years with BEML is under trouble due to their problem with collaborator Bucyrus/Catterpilar Required inventory of spares and floats not being maintained by BEML Technical support for critical electrical problems is not readily available 2 nos BE1600 9.5 Cum shovel under MARC with BEML met with fire accident, yet to be re-commissioned by BEML SHOVELS P&H Sufficient service experts are not posted to support the maintenance of shovels specially for electrical systems. P&H does not submit offer for supply of spares in case of Limited/ Open Tender. Lead time for supply of spares is very high (12 months in case of Imported Spares). No spares depot in India. NCL DUMPERS NCL Does not even quote for all the tendered items even being OEM /OES for BH-120 and 445E dumper Quotes much higher price against STE/DA and drastically lesser price against OPEN TENDERS Service support for Cummins engines fitted on BEML equipment is poor. DUMPERS NCL Change of authorized dealers for Unit rig dumpers ( Avg. working Hours: 41228) has resulted in inordinate delay in finalization of depot agreements . TEREX (UNIT RIG) 1999-2010 • Dealer Voltas BUCYRUS 2010-12 • Dealer –Voltas retained upto 2014 CATERPILLAR 2012 onwards • Dealer – GMMCo from 2014 TECHNOLOGICAL UPGRADATION NCL Pay load monitoring system Vehicle health monitoring system Proximity working device to detect objects in close proximity of the equipment and generation of alerts in case of presence of any object Tail gate protection/ Anti collision device to provide additional protection to the Operator Extensive use of condition monitoring & NDT T TECHNOLOGICAL UPGRADATION NCL Higher capacity Draglines, Shovels, Dumpers for better health monitoring, reliability, productivity & safety 2 no 24/96 Draglines in place of 10/70 Draglines , 20 Cum Shovels & 190 T Dumpers Procurement of Draglines & Shovels with AC drive systems 24/88 Draglines & 20 cum shovels with AC Digital drives procurement in future GPS based machines for monitoring location and working on real time basis from anywhere. GPS option is included in 190 T dumpers, 20 cum shovels & draglines. Replacement of Some ER Shovels with Sate of the art Hydraulic Shovels 11 no hydraulic shovels have been tendered in place of 10 cum rope shovels TECHNOLOGICAL UPGRADATION NCL Mandatory air-conditioned operator cabin to increase productivity Simulator Training for dumper operators Planned for simulator training for Dragline & Shovel operators Planned for creation of NDT facility at CWS for ensuring structural stability of HEMM Auto lubrication system in all HEMMs Suggestions NCL Reliability improvement by technology uogradation for existing equipment with help of OEMs Procurement of only proven and performing equipment based on life cycle cost Insurance coverage for fire prone equipment like hydraulic shovels Suggestions NCL Foreign OEM’s to establish spares part depot & service centers in India Depot Agreement /Rate contract with OEM for Shovels & Draglines spares also(both for Indigenous & Imported) Dependable indigenous sources need to be developed for fast moving parts and those of wear and tear nature Suggestions NCL OEMs may be asked to deploy their service personnel at mine premises for long period Comprehensive training(class room & on job) by OEM for maintenance & operation personnel Pool of manpower(skilled & Unskilled) for deployment from a man power resource centre formed for the purpose to fulfill the manpower requirements. NCL THANK YOU. Production Projection for 1 Bt Plan Particulars Coal Departmental OB Departmental Composite Outsource OB (HoE) Total Composite Unit NCL 2015- 2016- 2017- 2018- 201916 17 18 19 20 Mt 80 82 90 99 110 Mcum 112 139 153 156 175 Mcum 165 194 213 222 248 Mcum 158 195 215 244 261 Mcum 323 389 428 466 509 SHOVELS IN CIL SUBSIDIARIES WCL SECL MCL CIL 56 NCL 53 39 40 22 271 14 21 20 14 15 8 100 11 18 27 9 18 6 100 ECL BCCL CCL QTY 22 39 % OF POPULATION 8 % CAPACITY 11 % POPULATION BASIS SECL15% MCL8% ECL8% % CAPACITY BASIS BCCL14% NCL20% WCL14% CCL21% SECL18% MCL6% ECL11% BCCL11% NCL27% WCL9% CCL18% Name of Dragline Project Model MAKE Cap Unit Date of Comm. Abhimanyu AML 24/96 w2000 HEC 24 Cum 05-09-14 PRG.W/Hr as on 25.08.2013 2406 Project Balram NGH 24/96 w2000 BEML 24 Cum EXC15-04-03 2270 75869 Krishna NGH 24/96 w2000 BEML 24 Cum EXC13-04-02 2233 83206 Pawan DCH 24/96 w2000 BEML 24 Cum EXC10-10-01 2354 80319 Model MAKE Cap Unit CIL NO Date of Comm. PRG.W/Hr as on 25.08.2013 Name of Dragline Project Model MAKE Cap Unit Jwala DCH 24/96 w2000 HEC 24 Cum EXC-2156 26-12-99 Vindhya DCH 24/96 w2000 HEC 24 Cum EXC-1918 15-08-95 112021 Ural mash 20 Russian Cum EXC-1849 26-06-95 123594 Vishwanath KHD ESH 20/90 CIL NO Date of Comm. PRG.W/Hr as on 25.08.2013 Name of Dragline 80523 Name of Dragline Projec t Model Matang NGH ESH 20/90 Akshay AML 24/96 w2000 Baidyanath KHD ESH 20/90 Bajrang Jyoti NGH ESH 20/90 DCH 24/96 w2000 MAKE Cap Ural mash 20 Russian HEC Unit CIL NO Date of Comm. PRG.W/Hr as on 25.08.2013 Cum EXC-1761 25-03-94 133770 24 Cum EXC-1725 01-07-93 126689 Ural mash 20 Russian Cum EXC-1698 02-10-92 137623 Ural mash 20 Russian Cum EXC-1721 01-04-92 132137 HEC 24 Cum EXC-1393 01-09-91 117198 Project Model MAKE Cap Unit Saraswati JNT 24/96 w2000 HEC 24 Cum EXC-1065 08-03-89 170308 Saurav BIN 24/96 w2000 HEC 24 Cum EXC-1455 06-04-87 173210 Gaurav BIN 24/96 w2000 HEC 24 Cum EXC-1454 10-03-86 174750 Yamuna JNT 24/96 w2000 HEC 24 Cum CIL NO Date of Comm. PRG.W/Hr as on 25.08.2013 Name of Dragline EXC-655 02-03-85 196277 Name of Project Dragline Model MAKE Cap Unit CIL NO Date of Comm. PRG.W/Hr as on 25.08.2013 Ganga JNT 24/96 w2000 HEC 24 Cum Shyam BIN 10/70 ESH NKMZRussian 10 Cum EXC-1457 08-05-79 210019 Vijay JNT 15/90 ESH Ural mash Russian 15 Cum Ram BIN 10/70 ESH NKMZRussian 10 Cum EXC-1456 15-05-78 205939 EXC-554 01-10-83 202937 EXC-245 01-04-79 194158 Supply of spares pending with OEMs/OPMs Whose delivery period has expired FIRM VALUE IN Rs.Crores HEC 39.3 CATERPILLAR ARGO(GE) TOTAL 14.9 16.4 70.6 As 20.12.2014 NCL BACK EXPERIENCE & ISSUES WITH DUMPERS • There are 48 nos. of BH-120 Dumpers(Out of 450 Dumpers on roll in NCL).The OEM concerned(BEML) does not even quote for all the tendered items. This leads to difficulty in repair and maintenance of BH-120 Dumpers. • It is observed that BEML generally quotes higher price against single tender enquiry and drastically less price against open tender. • The quality of spares provided by BEML is not up to the mark. • Quality of service support provided by Cummins is on a decline. • CATERPILLAR has authorized GMMCO to provide service support. GMMCO does not have adequate infrastructure to cope up with service requirement for large fleet of CAT Dumpers in NCL. % ECL BCC L CCL NCL WCL SEC L MCL CIL 8 7 9 49 0 3 8.4 7.7 9.8 53.4 0 ECL BCC L CCL NCL WCL SEC L 47 303 159 74 16 17.4 3.3 92 100 MCL CIL 49 632 ECL BCC L CCL NCL WCL SEC L MCL CIL 30 57 88 117 17 80 88 477 EXPERIENCE & ISSUES WITH DUMPERS • Quality of technical support staff posted by OEM at NCL mines is not up to the mark. • Delay took place in finalization of DA due to takeover of Unit Rig by Caterpillar. • Operator’s dislike for operating 85 T dumpers due to discomfort & inferior technology. AGE OF DUMPERS Age-wise(including surveyed-off) 140 85 T 126 100 T 120 120 T 105 170 T 100 Equipment Survey off Norms 85 T 9 yrs 120 T 12 yrs 170 T 15 yrs 85 80 60 BH100=33 BH-120=11 KOMATSU HD785-7= 58 CAT777D 100 T=35 40 UR-120=42 HD785-2=2 CAT777D 100 T=43 42 BH100=42 34 20 0 0-4 4-9 47 CAT777D=1 25 CAT777C=7 18 CAT777D=17 BH85=14 BH120=37 CAT777C=3 CAT-785=5 Years -> 9-12 53 HD785-2=13 BH85=8 CAT777D=41 BH85=64 CAT777D=1 33-11 D/E=3 170-D= 7 CAT777C=4 UR-120=47 12-15 7 BH85=4 15 & ABOVE Sl No. 1 2 3 4 5 6 7 8 9 10 11 12 MAKE MODEL BEML 445E/BH-120 BEML BH-100 BEML BH-85 CATERPILLAR CAT 777D- 100T CATERPILLAR CAT-785 C CATERPILLAR CAT 777D CATERPILLAR CAT 777C KOMATSU KOMATSU 785-7 BEML HD-785-2 UNIT RIG UR-120T TEREX 33-11-E TEREX 33-11-D TOTAL ON ROLL DUMPERS= SURVEYED OFF BUT WORKING 1 DRESSER 170-D 2 UNIT RIG UR-120T 3 CATERPILLAR CAT 777D 4 CATERPILLAR CAT 777C 5 BEML HD-785-2 6 BEML BH-85 TOTAL = CAPACITY 120.0 T 100.0 T 85.0 T 100.0 T 120.0 T 85.0 T 85.0 T 100.0 T 85.0 T 120.0 T 85.0 T 85.0 T POPULATION 48 75 76 78 5 44 7 58 8 48 2 1 448 170 T 120 T 85 T 85 T 85 T 85 T 7 42 20 6 5 14 94 AGE OF DRAGLINES Working hour wise Survey-off Norms Capacity 7 Hours 10 cum 100000 15-20 cum 140000 24 cum & above 140000 20/90 -4 4 33/72-1 24/96-1 5 24/96-3 15/90 -3 24/96-4 2 24/96-3 0 0 0 3 10/70 -2 24/96-1 AGE OF ER SHOVELS of 10 cum capacity Hour-wise (Including surveyed-off) HOURWISE AGE OF 10 cum SHOVELS 16 14 SURVEY OFF NORMS (IN HRS) 14 12 10 10 Cum 10 8 8 7 6 5 4 2 Electric Rope Shovel 12 3 2 0 PROGRESSIVE HRS-> 75000 HEMM Procurement as Per Existing Plan: OC HEMM Dragline 24 cum 2015-16 Add Repl 2 3 2016-17 Add Repl 2017-18 Add 2018-19 Repl Add Repl 2 2 2019-20 Add Repl Shovel 10 cum 18 2 2 20 cum 6 3 2 100T 28 39 190T 30 54 4 3 Dumper 10 8 8 14 16 5 17 5 3 HEMM Required for enhancement of Production to 1 Bt Plan Projections: OC Sl. No. Projections (1 Bt Plan) 1 Coal 2 Unit 2015-16 2016-17 2017-18 2018-19 2019-20 Mt 80.00 82.00 90.00 99.00 110.00 Departmental OB Mcum 112.00 139.00 153.00 156.00 175.00 3 Composite Departmental Mcum 165.33 193.67 213.00 222.00 248.33 4 Total Equipment Capacity* Mcum 200.12 190.74 195.54 210.03 224.89 5 Variance (3-4) Mcum 34.79 -2.93 -17.46 -11.97 -23.44 No. 1 4 3 6 No. 6 35 24 47 6 7 Additional Shovel Required (20 cum) Additional Dumper Required (190 T) * Existing Capacity+Capacity of HEMM as per existing procurement plan-survey off Experience with Draglines :OEM/OPM • Minimum Lead time for supply and commissioning of Dragline : Supply of spares 18 months Erection of machine 18 months Thus total time for commissioning of Dragline is 36 months after placement of order. • Status of Draglines under erection/commissioning in NCL Dragline Order Detail placed on HMB-13 HMB-14 M/s HEC HMB-15 33/72 M/s BEML Date of commissioning (As per supply order) 27.03.2013 28.03.2014 Actual/Expected date of commissioning 09.05.2014 May’15 28.03.2015 May’16 31.03.2013 Under testing Delay (Till date Approx.) 1 year 2 months 10 months Process yet to commence 1 year 10 months Experience with Draglines :OEM/OPM(contd) • Electrical system becomes obsolete before the machine completes its life of 30 years • OEMs are not able to supply spares on time. Spares amounting to Rs 70.6 crores are pending with HEC & Caterpillar even after the expiry of delivery period. DETAILS • Difficulties in supply of spares due to take-over/merger and change of collaboration of OEMs. • BEML supplied 3 no 24/96 draglines with collaboration of Caterpillar, now they are NOT submitting offer for many items. • OEMs sometimes quote abnormally high prices for spare parts. • Structural failures begin to appear after 15 years whereas draglines are expected to render service for 30-40 years • Do not provide complete drive software and training required for maintenance & operation of Draglines, specially in electrical systems as it is normally outsourced by OEMs. HEC D/L • The lead time of supply for some of the main parts of the dragline is too high. For ex. Lead time for main gear is 22 months & Lead time for live ring assembly is 20 months. RUSSIAN D/L • No spares depot in India. Thus the lead time for supply of spares is very high. • Non availability of technical experts at Singrauli causes delay in attending critical breakdowns specially electrical. CAT D/L • CATERPILLAR has supplied draglines with ESCO, HENDRIX & MARION buckets, but do not submit offer for supply of spares. BEML D/L • Abnormal delay, of 1 yr 9 months, in erection of 33/72 Dragline at Krishnashila project due to improper liaison between Caterpillar & BEML. The scheduled date of commissioning was 29/03/2013. But the Dragline was ready for marching on 01/12/2014. • Even the proper maintenance of 33/72 dragline supplied BEML cannot be guaranteed due to tie up problem with Caterpillar . ISSUES WITH SHOVELS of BEML • Non availability of critical spare parts & inadequate serviceable floats. • Performance of 5 nos Shovels (20 Cum-3 nos, 10 Cum -2 nos) which are under MARC for 17 years with BEML is grossly under trouble due to their problem with collaborator Bucyrus/ Caterpillar. • Sufficient service experts are not posted to support the breakdown maintenance of shovels. ISSUES WITH SHOVELS of P&H • Sufficient service experts are not posted to support the maintenance of shovels specially for electrical systems. • P&H does not submit offer for supply of spares in case of Limited/ Open Tender. • Lead time for supply of spares is very high (12 months in case of Imported Spares). No spares depot in India. ISSUES WITH SPARES MANAGEMENT • As per the manufacturers, the manufacturing time of critical items is very high, as such it is becoming very difficult to make the machines reliable as all failures are not predictable . • Supply of critical spare parts against supply orders placed on OEMs was not done even after completion of stipulated delivery period. • OEMs do not submit offers for many of the critical items of draglines. • Some of the critical wear and tear parts could not be procured because of lack of proven sources. • High dependency on OEMs for the supply of spare parts has resulted in monopolistic approach in some cases. • Present CIL Policy for procurement of HEMM spares confines the procurement of spare parts from OEM, OES, OPM & proven sources who have previously supplied to CIL only. • Development of sources by trial tendering is time consuming activity as declaring the items proven takes a long time. Provision for developing the items on trial for only 10% of the indented quantity is a limiting factor. DESIRED SOLUTIONS • To overcome the crisis it is prudent to go for vendor development immediately who can manufacture quality spares at reasonable price and can deliver it within shortest possible time. • It should be appreciated that there are manufacturing firms in the country who are highly capable and competent to manufacture spare parts for HEMMs, but they don't have the credentials as per our Purchase Procedures and so are not eligible to supply. • Therefore it is imperative to have additional provision in the procurement policy for HEMM spares to procure spare parts from alternate manufactures who have sufficient infrastructure, R&D & workshop facilities but have not supplied to CIL previously. This will also encourage “Make in India" Policy of Government of India. • The matter to be taken up with all OEMs & OPMs for reducing the delivery time of Equipment as well as spare parts. SOURCE DEVELOPMENT Parts which are essential to develop sources will be identified equipment model wise RFQ meeting will be called for the capable firms Senior executives team will visit their workshop, if required Supply order will be placed on Shortlisted firms through limited tender enquiry Performance of the items supplied by these firms will be monitored on continuous basis which will decide the Proven Status of firm for supply of the parts in future and accordingly Vendor registration can be done. TECHNOLOGICAL UPGRADATION • Some rope shovels are being replaced with hydraulic excavators because of efficient & speedy work action and greater flexibility of its use. • Most of the new machines are coming with AC drives as AC motor generators require less maintenance in comparison to DC motor generators. Further, the DC motor generators are complicated & costly as compared to AC. • GPS based machines can tell its location and working condition on real time basis from anywhere through internet. ACTIONS TAKEN • 11 no hydraulic shovels have been tendered in place of 10 cum rope shovels. Delivery may be expected in 2015-16 • We are going to tender 24/88 draglines & 20 cum shovels with AC drives only. • GPS option is included in 190 T dumpers, 20 cum shovels & draglines. TECHNOLOGICAL UPGRADATION • Some rope shovels are being replaced with hydraulic excavators because of efficient & speedy work action and greater flexibility of its use. • Most of the new machines are coming with AC drives as AC motor generators require less maintenance in comparison to DC motor generators. Further, the DC motor generators are complicated & costly as compared to AC. • GPS based machines can tell its location and working condition on real time basis from anywhere through internet. ACTIONS TAKEN • 11 no hydraulic shovels have been tendered in place of 10 cum rope shovels. Delivery may be expected in 2015-16 • We are going to tender 24/88 draglines & 20 cum shovels with AC drives only. • GPS option is included in 190 T dumpers, 20 cum shovels & draglines. HEMM Required (Existing Plan + Additional for 1 Bt Plan) HEMM Dragline: 24 cum Shovel: 10 cum 20 cum Dumper: 100T 190T 201516 201617 201718 201819 201920 Total Total Total Total Total 5 18 6 TOTAL COST Rs. Crores approx 1000 2 4 2 6 28 39 18 30 60 44 TOTAL APPROX COST 4 7 9 30 29 22 50 NCL 910 2240 480 3195 7825 HEMM Procurement Plan: Departmental NCL HEMM Dragline 24 cum 2015-16 Add Repl 2 3 2016-17 Add Repl 2017-18 Add 2018-19 Repl Add Repl 2 2 2019-20 Add Repl Shovel 10 cum 18 2 2 20 cum 6 3 2 100T 28 39 190T 30 54 4 3 Dumper Add : New addition 10 8 8 14 16 5 Repl: Against replacement 17 5 3