VS

Project · PRJ-7005

Hyderabad Adventure Park

Shamirpet, Hyderabad · Turnkey · Project Manager A. Bose · Lead Engineer D. Kamat

On TrackPortfolio

Lifecycle stage

  1. Kickoff
  2. Engineering
  3. Customer Approval
  4. Procurement
  5. Manufacturing
  6. QC
  7. Packing
  8. Dispatch
  9. Installation
  10. Commissioning
  11. Handover
88%

Contract value

$1,270,000

Contract on file

Estimated / budget cost

$968K

Budget $972K

Actual cost to date

$921K

Forecast $964K

Forecast margin

24.1%

Quoted 23.8% · variance 0.3%

Project data card

Customer
WonderSplash Water Park
Site
Shamirpet, Hyderabad
Execution type
Turnkey
Planned window
2025-10-14 → 2026-09-10
Schedule variance
2 days
Retention
Warranty
Bank guarantee expiry

Cost head: estimate vs actual

Traceability chain

Customer → quotation → contract → project → asset

  1. Customer — WonderSplash Water Park

    CUS-1003

    Hyderabad, India

  2. Quotation QTN-5502

    Won

    Estimation → approval → customer acceptance

  3. Contract CTR-9005

    Contract archive

  4. Engineering release

    1 drawings

    GA → structural → hydraulic → electrical

  5. BOM & MRP

    Rev linked to drawing rev

    Multi-level BOM drives material requirement

  6. Procurement

    0 purchase orders

    RFQ → PO → GRN → incoming QC

  7. Production

    2 production orders

    FRP, steel, assembly, electrical

  8. Quality

    1 inspections

    Gate-wise inspection records

  9. Packing & dispatch

    0 packages

    Packing list, labels, export documents

  10. Installation & commissioning

    2 daily site reports

    Site progress, safety and handover

Engineering & drawing revisions

DrawingTitleDisciplineRevStatusPending
DWG-6107Wave pool — commissioning layoutHydraulicRev CCustomer Approved0 d

Procurement

POSupplierMaterialQtyValueStatus
No purchase orders

Production orders

OrderItemWork centreProgressStatusGates
PO-ASM-3304Wave pool caisson assemblyAssembly
100%
CompletedDWG releasedBOM approved
PO-ELE-3305MCC panel wiring & FATElectrical
100%
CompletedDWG releasedBOM approved

Payment milestones

MilestoneValueDueStatus
Dispatch (30%)$381,0002026-06-10Paid
Commissioning (10%)$127,0002026-09-20Planned

Risk register

CategoryRiskScoreMitigationStatus
No open risks

Change orders, shipments & site activity

SHP-3401 MH-12-KJ-8841Shamirpet SiteDelivered

DSR-5501 · 2026-08-17 · 18 men88%

Wave pool caisson alignment complete; handrail rework at platform 3.

DSR-5502 · 2026-08-16 · 20 men85%

Pump skid grouting; DN300 header welding 60 m.

Hydraulic · Flow rate at slide entry (≥ 240 m³/h252 m³/h)Pass
Hydraulic · Header pressure (2.5-3.2 bar2.9 bar)Pass
Electrical · Emergency stop response (< 2 s1.1 s)Pass
Structural · Torque audit — anchor bolts (100% sample94% complete)Pending
Operational · Rider dispatch cycle test (≥ 480 riders/hr)Pending
INV-9904 Dispatch 30%$381,000Paid

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