Transcript Slide 1
RAJIV LIFT IRRIGATION SCHEME (BHIMA) 1 Project Profile : Lifting of 20 tmc of water from foreshore of PJP and Ookachettivagu Project Pondage 2 Administrative Sanction : G. O. Ms. No. 166, I & CAD, Dt: 30-102003 for Rs. 1426.30 Crores 3 No. of EPC Packages : 13 Nos. 4 Agt. Value of 13 Pkgs : Rs. 1417.92Crs. 5 Budget Provision for 2006-07 : Rs. 193.20 Crs. 6 Expenditure 2004-05 : Rs. 108.68 Crs. (Incl. Sangambanda BR) 2005-06 : Rs. 238.50 Crs. TOTAL : Rs. 347.18 Crs. 7 Utilisation 8 Ayacut : 20 TMC New Ayacut : 2,03,000 Acres Stabilization : 4,000 Acres RAJIV LIFT IRRIGATION SCHEME (BHIMA) 9 10 11 Lift-I Lift Height : 67 M No. of Pumps : 6 Nos. Total pumps capacity : 48 MW Lift Height : 61 M No. of Pumps : 6 Nos. Total pumps capacity : 48 MW Lift-II Total Power required : 96 MW RAJIV LIFT IRRIGATION SCHEME (BHIMA) 12 Land Acquisition Required : 21,641 acres Acquired : 8,278 acres Requisitioned : 13,000 acres 13 Est. Cost for LA : Rs. 120 Crs. 14 Est. Cost for R & R : Rs. 40 Crores 15 Mobilisation Advance : Paid Recovered 2004-05 : 62.57 Crs 2005-06 : 22.10 Crs. 84.78 Crs. Total : Rs. Crs. 16 Target date for completion : 9/2007 14.99 Crs. Rs.14.99 RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) PKG No. Description Awarded Bid Amount Rs. in Crs. 13 Excavation of High level right main canal, distributary system including construction of CM & CD works from Sangambanda BR to feed ayacut of 18400 Acres. M/s. R.M.M. & BRC (JV) 57.97 14 Excavation of High level left main canal, distributary system including construction of CM & CD works etc. to feed an ayacut of 35,800 Ac. Under Sangambanda BR M/s. VPR-Cromandal (JV) 68.94 15 Investigation, design, estimation and excavation of canal distributary system including construction of CM & CD works from Yenukunta BR, Waddewata (V), Kottakota (M), Mahabubnagar (D) to feed about 14,000 Acres upto Rangasamudram BR. M/s. Prathibha-Ch MR (JV) 51.270 16 Excavation of canal distributary system – including constrction of CM & CD works from Ranga Samudram to feed an ayacut of 21,000 Acres M/s. RNS-GSR & CO (JV) 70.800 17 Investigation, design, estimation and execution for converting the existing Rangasamudram tank, near Sri Rangapuram (V) Pebbair (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II) M/s. ALS-KVR (JV) 41.540 18 Investigation, design, estimation and execution for convesting the existing Shankarasamudram tank, near Knaipally (V) Kothakota (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II) M/s. Sri Avanthi Saivenkata (JV) 42.100 CATEGORY-II RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Pkg No. CATEGORY-II Description Awarded Bid Amount Rs. in Crs. 36.90 19 Shankara Samudram Balancing Reservoir Right Main canal. M/s. G.H. Reddy & Associate K.K.R & Co (JV) 20 (i) Formation of Earth Dam with FRL +352m (ii) Construction of spillway, (iii) Construction of Head Regulator to let out into left and right main canals. Budpur Balancing Reservoir M/s. KNR-SLEC (JV) 36.98 21 Investigation, Designs and excavation of left main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres M/s. S.V.E.C. Co., 60.39 22 Investigation, Designs and excavation of right main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres M/s. S.V.E.C. Co., 26.73 27 Investigation, Design, excavation of left main canal, distributary system including construction of CM & CD works from Sankarsamudam Balancing Reservoir . M/s. KNR Const. Ltd. & BPL (JV) 149.40 OC LIFT-I : Design, manufacture, supplying & erection of pumps, motors, electro mechanical works, including tunnel, cistern and pump house etc. M/s. Patel Engg. Ltd. 383.349 OC Design and execution of Stage-I and stage-II pumping stations of LIFT-II at Thirumalayapalli & Kothakota (M), Mahabubnagar (D) on EPC basis. M/s. NEC-NCCMAYTAS (JV) 391.55 TOTAL 1417.919 RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. 13/Cat-II : Excavation of High level right main canal, distributary system including construction of CM & CD works from Sangambanda BR to feed ayacut of 18400 Acres. Name of the Contractor : M/s R.M.M &BRC (JV) Agreement Amount : Rs. 57.97Crs. Agreement Date : 03-03-2005 Period of Completion : 24 Months (8 milestones) Date of completion : 03-03-2007 Investigation completed : Completed Designs : 9.2 KM approved against 24 KM Execution (Main canal) : 15 KM length in progress against total length of 24.00KM Qty. of earth work done : 6.00Lakh Cum against 37.32 Lakh Cum. Qty. of concrete work done : 500 cum against 3500 cum No. of Machinery 1No.) : Deployed = 15Nos (Excavators =2 Nos.,Tipper-8Nos., T Roller- 2Nos., Dozers = 1 Nos., Water tank -1No.Crushing plant- Land Acquisition acres : Required 1000 Acres, Requisition : 260 acres, Acquired – 81 Expenditure : Rs. 14.90 Crs. against Rs. 57.97 Crs., Mob. Adv. Paid : Rs. 2.90 Crs. Mob. Adv. Recovered : Rs. 2.90 Crs. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor : M/s VPR– Coromandal (JV) Package No. 14/Cat-II : Excavation of High level Agreement Amount : Rs. 68.94Crs. construction of CM & CD works etc. to feed an Agreement Date : 05-03-2005 ayacut of 35,800 Ac. Under Sangambanda BR, Period of Completion : 24 Months (8 milestones) Date of completion :24-02-2007 left main canal, distributary system including Investigation : Completed (40.645 KM) Designs : Main canal completed (40.465 KM) Execution (main canal) : 28.75KM length in progress against total length of 40.645 KM Qty. of earth work done : 18 Lakh Cum against 26.20 Lakh Cum. Qty. of concrete work done : 1500 cum No. of Machinery 21Nos. etc) : Deployed = 29Nos (Excavators = 6 Nos., Dozers = 2 Nos, Tippers = Expenditure : Rs. 29.88 Crs. against Rs. 68.94 Crs., Mob. Adv. Paid : Rs. 6.88 Crs. Mob. Adv. Recovered : Rs. 1.68 Crs. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. 15/Cat-II : Investigation, design, Name of the Contractor : M/s Prathibha – Ch MR- (JV) estimation and excavation of canal distributary Agreement Amount system including construction of CM & CD works from Yenukunta BR, Waddewata (V), Kottakota (M), Agreement Date Mahabubnagar (D) to feed about 14,000 Acres upto Period of Completion Rangasamudram BR. Date of completion : Rs. 51.27 Crs. : 05-03-2005 : 24 Months (8 milestones) : 05-03-2007 Investigation : Completed (30.25 KM) Design : 26.75 KM approved against 30.25 KM Execution (main canal) : 13 KM length in progress against total length of 30.25 KM Qty. of earth work done : 5,70,000 Cum against 20,00,000 Cum No. of Machinery : Deployed = 28Ns (Excavators = 6 Nos., Tippers=20Nos, Leveller =2No.) Land Acquisition 218.71Acs. : Required 943 Acres, Requisition :407Acs. Acquired – RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. 16/Cat-II : Excavation of canal Name of the Contractor : M/s RNS-GSR & Co. (JV) distributary system – including construction of CM & CD works from Ranga Samudram to feed an ayacut of 21,000 Acres. Agreement Amount : Rs. 70.80Crs Agreement Date : 02-03-2005 Period of Completion : 24 Months (8 milestones) Date of completion : 02-03-2007 Investigation (HPs) : Length 58Kms finalised against 81Kms Execution : Excavation in 1.5 KM length in progress against total length of 81.00 KM Qty. of earth work done : 10,000 Cum against 16,00,000 Cum No. of Machinery S.Crushers- : Deployed = 15 Nos (JCB-1No.Excavators = 4 Nos, Tippers-2Nos, 2Nos, Hard top jeep-4Nos) Expenditure : Rs. 3.54Crs. (Mob. Adv. Only) against Rs. 70.80 Crs. Land Acquisition : Required 1415 Acres, Requisition: 162.34Acres Acquired – Nil RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. 17/Cat-II : Investigation, design, estimation and execution for converting the existing Rangasamudram tank, near Sri Rangapuram (V) Pebbair (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II) Name of the Contractor : M/s A L S-KVR(JV) Agreement Amount : Rs. 41.50 Crores Agreement Date : 07-03-2005 Period of Completion : 24 Months (8 milestones) Date of completion : 07-03-2007 Investigation Designs (Earth Bund & Weir) : 80% approved Execution : Started Qty. of earth work done : Cut off trench excavated for a length of 1.50 KM Expenditure : Rs. 2.08 Crs. (Mob. Adv. Only) against Rs. 41.50 Crs. Land Acquisition : Required 2452.30Acres, Requi.: 2526.11Acrs Acquired – Nil : Completed RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. 18/Cat- : Investigation, design, Name of the Contractor : M/s Sri Avanthika Saivenkata (JV) estimation and execution for convesting the existing Agreement Amount : Rs. 42.10 Crores Agreement Date : 14-03-2005 Period of Completion : 24 Months(8 Mile Stones) Date of completion : 14-03-2007 Shankarasamudram tank, near Knaipally (V) Kothakota (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II) Investigation Designs (Earth bund & Weir) : 80% of designs approved. Execution for : Completed (3.69 KM) : Yet to start (Water in the Tank & objections of Kanepally (V) want of inclusion of village in R & R Package. Expenditure : Rs. 2.11 Crs. (Mob. Adv. only) against Rs. 42.10 Crs. Land Acquisition : Required 2220 Acres, Requisitioned: 1491Ac. Acquired – RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor : M/s G. H. Reddy & Associate K.K.R & Co. (JV), Package No. 19/Cat-II : Shankara Samudram Balancing Reservoir Right Main canal. Agreement Amount : Rs. 36.90 Crores Agreement Date : 19-02-2005 Period of Completion : 24 Months (Milestones : 8) Investigation : Completed (39 KM) Designs (HPs & Structures) : approved Execution Qty. of earth work done : 5.5 Lakh Cum against 6 Lakh Cum. Qty. of concrete work done: 2500 cum against 30,000 cum Structure : 25 Nos. executed against 110 Nos. Expenditure : Rs. 16.68 Crs. against 36.79Crores Mob. Adv. Paid : Rs. 3.68 Crs. Mob. Adv. Recovered : Rs. 0.70 Crs. Land Acquisition : Required 800 Acres, Requisitioned 459 Acs Acquired – 236 : 34 KM length in progress against total length of 39 KM RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. 20/Cat- : (i) Formation of Earth Name of the Contractor : M/s KNR-SLEC (JV), Hyd. Dam of Budpur with FRL +352m (ii) Agreement Amount : Rs. 36.98Crs Agreement Date : 07-03-2005 Period of Completion : 24 Months (8 milestones) Construction of spillway, (iii) Construction of Head Regulator to let out into left and right main canals. Investigation : Completed (6.10 KM) Designs : Approved Execution : Qty. of earth work 5.64 Lakh cum completed. Expenditure : Rs. 15.43 Crs. (Inc. Mob. Adv. Rs. 3.43 Crs.) against Rs. 36.98Crs. Mob. Adv. Recovered : Rs. 1.37 Crs. Machinery deployed : Excavator-1No., Tippers-5No., Dozer-1No., Other M/C-7Nos. Land Acquisition : Required 2073.11 Acres, Requisitioned- 2073.11 Acs Acquired – RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. 21/Cat-II : Investigation, Designs Name of the Contractor : M/s S.V.E.C Co., Hyd. and excavation of left main canal, distributary Agreement Amount : Rs. 60.39 Crores Agreement Date : 25-02-2005 Period of Completion : 24 Months (milestones) system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres Investigation : completed (32 KM) Designs (HPs & Structures) : Length 28.65 Km approved against 37.825Kms. Execution (Canal) : 28.10 KM length in progress against total length of 37.825KM Structures : 13 Nos. executed against 79 Nos. Machinery deployed : 10Nos. (Tippers-4Nos, Poclains-4Nos, DRR-1No,Dozer-1No.) Land Acquisition : Required 1386 Acres, Requisitioned: 316Acs Acquired – 98 Acs. Expenditure Crs. : Rs. 18.04 Crs. (inc. mob. Adv. Rs. 6.04 Crs.) against Rs. 60.39 RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. 22/Cat- : Investigation, Designs Name of the Contractor : M/s S.V.E.C Co., Hyd. and Agreement Amount : Rs. 26.73 Crores Agreement Date : 25-02-2005 Period of Completion : 24 Months (8 milestones) excavation of right main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres Investigation : Completed (15.025 KM) Design (HPs) : Approved Execution (Canal) : 14.50 KM length in progress against total length of 15.025KM Qty. of earth work done : 2.86 Lakh cum against 2.95 Lakh cum Qty. of concrete work done: 5200 cum Structures : 23 Nos. executed against 54 Nos. Expenditure Crs. : Rs. 14.68 Crs. (Inc. Mob. Adv. Rs. 2.68 Crs.) against Rs. 26.73 Mod. Adv. Recovered : Rs. 0.73 Crs. Machinery deployed : 13Nos. (Tippers-4Nos, Poclains-7Nos, DRR-1No,Dozer-1No.) Land Acquisition : Required 354 Acres, Requisitioned: 212Acres Acquired – 128 RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. OC (Pkg. 27): Investigation, Name of the Contractor : M/s KNR Const. Ltd. & Design, excavation of left main canal, distributary system including construction of CM & CD works from Sankarsamudam BPL (JV) Agreement Amount : Rs. 149.40Crs. Agreement Date : 9/2005 Balancing Reservoir . AGREEMENT DATE : 9/2005 INVESTIGATION and DESIGNS are in PROGRESS Financial – Rs. 7.47 Crores (Mob. Adv. Only) against Rs. 149.40 Crores Land Acquisition: Required : 3,000 Acs. Requisitioned : 169.95 Acs. Acquired : Nil RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. EPC / OC- : LIFT-I : Design, Name of the Contractor : M/s Patel Engineering Ltd. manufacture, supplying & erection of pumps, Agreement Amount : Rs. 383.349Crores Agreement Date : 07-03-2005 Period of Completion : 30 Months (10 milestones) motors, electro mechanical works, including tunnel, cistern and pump house etc. Investigation :Completed (3.0725 KM) Designs (Tunnel, Pump House, Surge pool, Cistern) : 2.70 KM approved against 3.0705 Execution : Excavation in progress (approach channel, tunnel, surge pool & Pump house) Qty. of earth work done : 5.50 Lakh Cum against 7.82 Lakh Cum. No. of Machinery : Deployed = 8 Nos (Excavators = 6 Nos., Dozers = 2 Nos. etc) Land Acquisition : Required 250 Acres, Requisitioned 218Acs Acquired – 111 Acs. Expenditure 19.58 Crs.) : Rs. 52.16 Crs. against Rs. 383.34 Crs. (Mob. Adv paid – Rs. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Package No. EPC / OC- : Design and Name of the Contractor : M/s NEC – NCC – MAYTAS (JV execution of Stage-I and stage-II pumping Agreement Amount : Rs. 391.55 Crores Agreement Date : 14-03-2005 Period of Completion : 30 Months stations of lift-II at Thirumalayapalli & Kothakota (M), Mahabubnagar (D) on EPC basis. Investigation : Completed (3.132 Kms) Designs (Tunnel, Pump House, Surge pool, Cistern) : Approved Execution Qty. of earth work done : 1,70,000 Cum against 5 Lakh Cum. No. of Machinery : Excavation 0.383Km in progress (approach channel, tunnel, surge pool & Pump house) : Deployed = 18 Nos (Excavators = 4 Nos., Dumpers = 12 Nos., Dozers = 2 Nos. etc) Land Acquisition : Required 135 Acres, Requisitioned 67 Acs. Acquired – Nil Expenditure : Rs. 71.58 Crs. against Rs. 391.55 Crs. Mob. Adv. Paid : Rs. 19.58 Crores. Mob. Adv. Recovered : Rs. 6.00 Crores.