ReqVise

Project View
RK
User RK
Projects All Projects PRJ-2025-001

Cipla R&D Lab Setup PRJ-2025-001 Active

Turnkey laboratory setup project for Cipla Pharmaceuticals — R&D Division

25%
Back Edit
₹1,18,50,000
Total Budget
₹28,45,000
Amount Spent
24% of budget
Jan 15 – Jun 30
Timeline (2025)
8
Team Size
3
Open Issues
2
Open Risks

Project Information

Project Code
PRJ-2025-001
Project Name
Cipla R&D Lab Setup
Customer
Cipla Pharmaceuticals
Project Type
Turnkey
Priority
High
Project Manager
RK
Rajesh Kumar
Description
Complete turnkey setup of Research & Development laboratory for Cipla Pharmaceuticals at their Vikhroli campus, Mumbai. The scope includes laboratory furniture, fume hoods, HVAC systems, gas piping, electrical works, and safety systems conforming to GLP/GMP standards.
Sales Owner
VJ
Vikram Joshi

Timeline

Start Date
January 15, 2025
Target End Date
June 30, 2025
Duration
167 days
Current Phase
Phase 2: Engineering Design
Phase 1
Concept
Phase 2
Engineering
Phase 3
Procurement
Phase 4
Installation
Phase 5
Handover

Budget Overview

Estimated Budget
₹1,18,50,000
Committed Amount
₹42,00,000
Spent Amount
₹28,45,000
Remaining
₹76,05,000
Contingency Reserve
₹11,85,000 (10% of budget)
24%
Spent (24%)
Committed (35.4%)
Remaining (64.2%)

Team Members

8 members
Name Role Allocation % Start Date End Date Status
RK
Rajesh Kumar
Project Manager
100%
Jan 15, 2025 Jun 30, 2025 Active
SI
Suresh Iyer
Lead Engineer
80%
Jan 20, 2025 Jun 15, 2025 Active
DN
Deepak Nair
Site Supervisor
100%
Feb 01, 2025 Jun 30, 2025 Active
PM
Priya Menon
Design Engineer
60%
Jan 20, 2025 Apr 30, 2025 Active
AS
Amit Sharma
HVAC Specialist
50%
Mar 01, 2025 Jun 15, 2025 Not Started
KR
Kavitha Rao
Procurement Lead
70%
Feb 01, 2025 May 31, 2025 Active
RV
Rahul Verma
Electrical Engineer
40%
Mar 15, 2025 Jun 15, 2025 Not Started
SG
Sneha Gupta
Quality & Safety
30%
Apr 01, 2025 Jun 30, 2025 Not Started

Key Milestones

5 milestones
Design Complete
Feb 28, 2025
Completed
Material Procurement
Mar 15, 2025 – Apr 30, 2025
In Progress
Installation & Fitout
May 01, 2025 – May 31, 2025
Pending
Commissioning & Testing
Jun 01, 2025 – Jun 20, 2025
Pending
Client Handover
Jun 30, 2025
Pending

Linked Documents

3 documents
Quotation
QT-2025-001
Accepted
Contract
CON-2025-012
Signed
Customer Purchase Order
CIPLA/PO/2025/0034
Received

Recent Activity

View All
Rajesh Kumar updated the project budget allocation for Phase 2: Engineering Design
Today, 10:32 AM
Suresh Iyer marked milestone Design Complete as completed
Yesterday, 04:15 PM
Kavitha Rao raised a procurement risk — vendor delay for fume hood components (15 day impact)
Feb 10, 2025, 11:20 AM
Priya Menon uploaded revised lab layout drawings (Rev B) to the project documents
Feb 08, 2025, 02:45 PM
Vikram Joshi added customer PO reference CIPLA/PO/2025/0034 to the project
Feb 05, 2025, 09:00 AM