Transcript Sriram Sagar Project Stage II

SRI RAMA SAGAR PROJECT STAGE-II
Package7 EWE &
FE of 38L to 77L of
DBM-71 from km
40 to 72 main,
minors & subminors & FCs
Works Completed
KHAMMAM
(68,914 Ac.)
Works under execution
EPC works
Package6 EWE &
FE of 23R to 37L
of DBM-71 from
km 32 to 40 main,
minors & subminors & FCs
KM 40
KM 55.00
Package 3 EWE
& FE of minors
& sub-minors &
FCs from KM
45 to 71 of
DBM-60
KM 34.4
Package 2 EWE
& FE of minors &
sub-minors &
FCs from KM 0
to 45 of DBM-60
Package 4 EWE &
FE of dbm-69
FROM km 0 TO 39
including main,
minors & subminors & FCs
KM 20
outfall Regulator
BAYANNAVAGU
B.R
KM 20
Infall Regulator
Package5 EWE &
FE of 1R to 22L of
DBM-71 from km 0
to 32 main, minors
& sub-minors &
FCs
MYLARAM
B. R
Km 296.50
to Km 297.96
WARANGAL
(1,13,578 Ac.)
Km 326.754
to Km
325.460
Package 1 CC lining
of Kakatiya canal
from KM 284 to 346
NALGONDA
(2,57,508 Ac.)
SRI RAMA SAGAR PROJECT STAGE-II
1
Project Profile
: Excavation of Kakatiya canal from 284
KM to 346 KM (62 KM) including Main
canal lining CM & CD works,
distributaries, field channels etc.
2
Administrative Sanction
O. Ms. No. 88, I & CAD, Dt: 11-07: G.
2005 for Rs. 830.75 Crores
3
No. of EPC Packages
: 7 No.
4
Agt. Value of 7 Pkgs
: Rs. 427.37 Crs.
5
Budget Provision for
2006-07
: Rs. 265 Crs.
6
Expenditure of the Project
Old ongoing works upto 2004 : Rs. 133.62 Crs.
2004-05 : Rs. 21.37 Crs.
2005-06 : Rs. 167.47 Crs.
TOTAL : Rs. 321.46 Crs.
7
Utilisation
8
Ayacut
: 24.405 TMC
New Ayacut
: 4,40,000 acres
Stabilisation
: --
SRI RAMA SAGAR PROJECT STAGE-II
9
Land Acquisition
Required : 19,313 acres
Acquired : 5924 acres
Requisitioned : 4948 acres
10
Est. Cost for LA
: Rs. 118 Crores
11
Est. Cost for R & R
: Rs. 2 Crores
12
Clearances
All CWC clearances
: including investment
clearance obtained
13
Mobilisation Advance
: Paid
Recovered
2004-05 : Rs. 21.37 Crs.
--
Rs.3.65 Crs.
Rs.8.88
2005-06 : Crs.
Total : Rs.25.02 Crs.
Rs.8.88Crs.
14
Target date for completion
: 9/2007
SRI RAMA SAGAR PROJECT STAGE-II
PKG
No.
Description
Awarded
Bid Amount
Rs. in Crs.
52
SRSP Stage.II - Lining of Kakatiya Main Canal from Km.284.00
to 346.00
Sri K.Sudarshan Reddy &
K.Venkateshwarlu & Co.(JV)
58.37
53
Investigation, Designing, Estimating, E.W.E & F.E construction
of CM&CD works of Majors, Minors, Sub-Minors & Field
Channels of DBM-60 Distributory from Km.0.00 to Km.45.00
Ms R.M.Mohite & Co.,
Bhoorathnam & Co.,
62.15
54
Investigation, Designing, Estimating, E.W.E & F.E construction
of CM&CD works of Majors, Minors, Sub-Minors & Field
Channels of DBM-60 Distributory from Km.45.00 to Km.71.00
M/s Rani Constructions
60.90
55
Investigation, Designing, Estimating, E.W.E & F.E construction
of CM&CD works of Majors, Minors, Sub-Minors & Field
Channels of DBM-69 Distributory
M/s AKR-COASTAL
72.99
56
Investigation, Designing, Estimating, E.W.E & F.E construction
of CM&CD works of Majors, Minors, Sub-Minors & Field
Channels of BM-71 Distributory from Km.0.00 to Km.32.00
M/s Ramky Infrastructure &
Mr.V.Satya Murthy
72.00
57
Investigation, Designing, Estimating, E.W.E & F.E construction
of CM&CD works of Majors, Minors, Sub-Minors & Field
Channels of BM-71 Distributory from Km.32.00 to Km.40.00
M/s Ramky Infrastructure &
Mr.V.Satya Murthy
55.35
58
Investigation, Designing, Estimating, E.W.E & F.E construction
of CM&CD works of Majors, Minors, Sub-Minors & Field
Channels of BM-71 Distributory from Km.40.00 to Km.72.00
M/s Rani Constructions
45.61
CATEGORY-II
TOTAL
427.37
SRSP - II
Package No. 52/Cat-II : CC Lining in bed and
sides of Kakatiya main canal from Km
284.00 to KM 346.00
Name of the Contractor : M/s K. Sudhrashan Reddy &
M/s K. Venkateshwarlu & Co.(JV)
Agreement Amount
: Rs. 58.37Crs.
Agreement Date
: 11-03-2005
Period of Completion
: 24 Months (8 milestones)
Date of completion
: 11-03-2007

Investigation
: KM 56 completed against 56 KM – Completed

Execution
: Lining in good progress for entire length of 56 KM

Expenditure
: Rs. 38.56 Crs. against Rs. 58.37 Crs. (including Mob.Adv. of
Rs.2.92Crs.)

Mob. Adv. Recovered
: Rs. 2.92 Crores.
SRSP - II
Package No. 53/Cat-II : DBM-60 distributory
Name of the Contractor : M/s R.M. Mohite & Bhooratnam & Co.
from KM 0.00 to KM 45.00 earth work
Agreement Amount
: Rs. 62.15 Crs.
Agreement Date
: 07-03-2005
Period of Completion
: 30 Months (10 milestones)
Date of completion
: 07-09-2007
excavation
and
forming
embankment,
construction of CM & CD works of Major &
Minor.

Investigation
: KM 48 completed against 322 KM length

Designs
: KM 48 approved against 322 KM of length

Execution
: In slow progress due to land acquisition

Expenditure
: Rs. 3.70 Crs. against Rs. 62.15 Crs.

Land Acquisition
: Required : 2127 Acres, Requisitioned : 149 Acres
SRSP - II
Package No. 54/Cat-II : DBM-60 distributory
Name of the Contractor : M/s Rani Constructions
from KM 45.00 to KM 71.00
Agreement Amount
: Rs. 60.90 Crs.
Agreement Date
: 09-03-2005
Period of Completion
: 30 Months (10 milestones)
Date of completion
: 09-09-2007

Investigation
: KM 42 completed against 278 KM of length

Designs
: KM 42 against 278 KM of length

Execution
: Excavation in progress in 3 KM length against total length of
278 KM

Expenditure
Rs.3.04Crores)
: Rs.3.84Crs. against Rs. 60.90 Crs. (in. MA of
SRSP - II
Package No. 55/Cat-II : DBM-69 Main and
Name of the Contractor : M/s AKR – COASTAL
minors, sub minors & field channels
Agreement Amount
: Rs. 72.99 Crs.
Agreement Date
: 11-3-2005
Period of Completion
: 30 Months (10 milestones)
Date of completion
: 11-09-2007

Investigation
: KM 27 completed against 125 KM of length

Designs
: KM 27 approved against 125 KM of length

Execution
: In good progress in the entire length of 125 Km

Expenditure
: Rs. 28.43 Crs. against Rs. 72.99 Crs. (inc. MA of
Rs.7.30Crs.)

Mob. Adv. Recovered
: Rs. 3.65 Crores.

Land Acquisition
: Required 2880Acres, Requisitioned: 262 Acres
SRSP - II
Package No. 56/Cat-II : DBM-71 distributary
Name of the Contractor : M/s Ramky Infra Structures &
from Km 0.00 to Km 32.00
i)
V. Satyamurthy
Earthwork excavation and forming
embankment.
ii)
Construction of CM & CD works
iii) Investigation, design and estimation of
distributary system
Agreement Amount
: Rs. 72.00 Crs.
Agreement Date
: 06-3-2005
Period of Completion
: 30 Months (10 milestones)
Date of completion
: 06-09-2007
iv) Distributaries Majors, Minors, sub-minors and
field channels of DBM-71 Branch canal

Investigation
: Completed

Designs
: Approved

Execution
: Excavation in progress in 16 KM length against total length of
96 Km

Expenditure
Rs.3.60Crs)
: Rs. 15.00 Crs. against Rs. 72.00 Crs.(inc. Mob.Adv. of
SRSP - II
Package No. 57/Cat-II : DBM-71 distributary
Name of the Contractor : M/s Ramky Infra Structures &
from Km 32.00 to Km 40.00
i)
Earthwork
excavation
V. Satyamurthy
and
forming
embankment.
ii)
Construction of CM & CD works
iii) Investigation,
design
and
estimation
of
distributary system
Agreement Amount
: Rs. 55.35 Crs.
Agreement Date
: 06-3-2005
Period of Completion
: 30 Months (10 milestones)
Date of Completion
: 06-09-2007
iv) Distributaries Majors, Minors, sub-minors and
field channels of DBM-71 Branch canal

Investigation
: Completed

Designs
: Approved

Execution
: Excavation in good progress in total length of 99 KM

Expenditure
: Rs. 16.00 Crs. against Rs. 55.35 Crs.(inc. MA of
Rs.2.97Crs.)

Land Acquisition
: Required 1264 Acs, Acquired : 378 Acs,
SRSP - II
Package No. 58/Cat-II : DBM-71 distributory
from Km 40.00 to Km 72.00
i)
Earthwork
excavation
and
forming
embankment.
ii)
Construction of CM & CD works
Name of the Contractor : M/s Rani Constructions
Agreement Amount
: Rs. 45.60 Crs.
Agreement Date
: 09-03-2005
Period of Completion
: 30 Months (10 milestones)
Date of completion
: 09-09-2007
iii) Distributaries Majors, Minors, sub-minors and
field channels of DBM-71 Branch canal

Investigation
: KM 47 completed against 135 KMof length

Designs
: KM 15 approved against 135 KM of length

Execution
: Started Not in good progress

Expenditure
: Rs. 3.67 Crs. against Rs. 45.60 Crs.

Land Acquisition
: Required 1591 Acs, Acquired : 161 Acs,
Requisitioned:360Acs
STATUS OF WORKS OF FLOOD FLOW CANAL PROJECT FROM SRSP
NIZAMABAD
KARIMNAGAR
KARIMNAGAR
WARANGAL
30,000 Acres
Phase-II
1,00,000
Acres Phase-I
60,000 Acres
Mothe Reservoir
FRL +318.00 M
1.646
TMC
FRL +398.5 M
FRL +318 M
MID MANAIR
RESERVOIR
25.87 TMC
FRL +311 M
1.090 TMC
7.0
TMC
25 kms
39 Kms
GOURAVELLI
RESERVOIR
THOTAPALLY
RESERVOIR
NALGONDA
30,000 Acres
TOTAL AYACUT : 2,20,000 Acres
DISTRICT WISE AYACUT OF FFC FROM SRSP
INDEX
Works Completed
EPC Works in Progress
Reservoirs
District Border
Works under Investigation
Sl.
No
.
Ayacut in Acres
District
Total
Phase-I
Phase-II
1,00,000
30,000
1,30,000
1
Karimnagar
2
Warangal
---
60,000
60,000
3
Nalgonda
---
30,000
30,000
1,00,000
1,20,000
2,20,000
TOTAL
FLOOD FLOW CANAL FROM SRSP
1
Project Profile
: Excavation of Flood Flow canal (122
KM) from SRSP reservoir to Mid
Manair and formation of Mid Mannair
Reservoir.
2
Administrative Sanction
: G. O. Ms. No. 209, I & CAD, Dt: 17-111997 for Rs. 859 Crores
3
No. of EPC Packages
4
Agt. Value of 7 Pkgs + old ongoing works
: Rs. 1514.75 Crs.
5
Budget Provision for
2006-07
: Rs.400.50Crs.
6
Expenditure
: 7 Nos.
Ongoing works upto 2004 : Rs. 212.69 Crs.
2004-05 : Rs. 94.33 Crs.
2005-06 : Rs. 590.93 Crs.
TOTAL : Rs. 896.95 Crs.
7
Utilisation
8
Ayacut
: 20 TMC
New Ayacut
: 2,20,000 acres
FLOOD FLOW CANAL FROM SRSP
9
Land Acquisition
Required : 19,313 acres
Acquired :
5,924 acres
Requisitioned :
4,948 acres
10
Est. Cost for LA
:
11
Est. Cost for R & R
: Rs. 188.66 Crores
12
Clearances
All CWC clearances
: including investment
clearance obtained
13
Mobilisation Advance
: Paid
14
Target date for completion
Rs. 368 Crs.
Recovered
2004-05 :
73.65Crs
2005-06 :
10.93Crs.
72.79Crs.
Total :
84.78 Crs.
72.79 Crs.
: 7/2007
FLOOD FLOW CANAL FROM SRSP
PKG
No.
Description
Awarded
Bid Amount
Rs. in Crs.
1
Earth work excavation, construction of CM & CD works of
FFC from SRSP in 8 (V) Main canal from KM 28.40 to KM
43.00
M/s Patel – Soma (JV)
165.50
2
Earth work excavation, construction of CM & CD works of
FFC from SRSP in 6 (V) Main canal from KM 43.00 to KM
57.00
M/s Jai Prakash-Gayatri
(JV)
187.00
3
Earth work excavation, construction of CM & CD works of
FFC form SRSP in 9 (V) Main canal from KM 57.00 to KM
70.00
M/s. IVRCL – SEW &
Prasad (JV)
195.03
15
Earth work excavation, construction of CM & CD works of
FFC from SRSP in Mallal (M) Main canal from KM 70 – KM 86
M/s. Simplex – Subash
218.77
16
Earth work excavation, construction of CM & CD works of
SRSP in Gangadhara (M) FFC Main canal from KM 86 – KM
103
M/s. Maytas – NCC (JV)
210.06
17
Earth work excavation, construction of CM & CD works of
FFC from SRSP in Ramadugu (M) Main canal from KM 103 –
KM 122
Madhucon Projects Ltd.,
199.00
OC
Formation of Mid Mannair Reservoir
M/s. ZVS-RATNASUSHEEL (JV)
339.39
TOTAL
1514.7
5
FLOOD FLOW CANAL FROM SRSP
Package
No.1/Cat-I
:
Earth
work
excavation and forming embankment
including CM & CD works from KM
28.40 to KM 43.00 (14.60 KM length)
Name of the Contractor
: M/s PATEL – SOMA(JV)
Agreement Amount
: Rs. 165.57 Crores
Agreement Date
: 23-10-2004
Period of Completion
: 30 Months (8milestones)
Date of Completion
: 23-04-2007

Investigation
: Completed

Designs (Structures)
: Approved

Execution (canals)
: Excavation in good progress for total length of
14.60 KM

Qty. of earth work done : 54.62 Lakh Cum against 125.6 Lakh Cum.

No. of Machinery
: Deployed = 131 Nos (Excavators = 18 Nos., Dumpers = 56
Nos.,
Dozers = 13 Nos.
etc)

Expenditure
: Rs. 120.21Crs. (including Mob. Adv. of Rs.16.55Crs.)
against Rs. 165.50 Crs.
FLOOD FLOW CANAL FROM SRSP
Package No.2 / Cat-I : Earth work excavation Name of the Contractor : M/s JayaPrakash-Gayathri (JV)
and forming embankment including CM & Agreement Amount
CD works from KM 43.00 to KM 57.00 (14.00
KM length)
: Rs. 187.00 Crores
Agreement Date
: 23-10-2004
Period of Completion
: 30 Months (10milestones)
Date of Completion
: 23-04-2007

Investigation
: Completed

Designs (Structures)
: Approved

Execution (main canal)
: Excavation in progress for total length of 14 KM

Qty. of earth work done : 62.40 Lakh Cum against 97.99 Lakh Cum.

No. of Machinery
: Deployed = 168 Nos (Excavators = 18 Nos., Dumpers = 56
Nos.,
Dozers = 13 Nos. etc)

Expenditure
: Rs. 104.31 Crs (including Mob. Adv. Of Rs.18.70Crs.)
against Rs. 187 Crs.

Mob. Adv. Recovered
: Rs. 18.70 Crores.

Land Acquisition
: Required 769Acres, Acquired 710Acres,
FLOOD FLOW CANAL FROM SRSP
Package No. 3 / Cat-I : Earth work
Name of the Contractor : M/s IVRCL-SEW & Prasad (JV)
excavation
Agreement Amount
: Rs. 195.03 Crores
Agreement Date
: 20-10-2004
Period of Completion
: 30 Months (10 milestones)
Date of Completion
: 20-10-2007
and
forming
embankment
including CM & CD works from KM 57.00 to
KM 70.00 (13.00 KM length)

Investigation
: Completed

Designs
: Approved

Execution
: Excavation in good progress for a total length of 13
KM

Qty. of earth work done : 75.47Lakh Cum against 131.27 Lakh Cum.

No. of Machinery
: Deployed = 232 Nos (Excavators = 34 Nos., Dumpers = …
Nos.,
Dozers = 16 Nos.
etc)

Expenditure
Crs.
: Rs. 136.35 Crs. (inc. Mob. Adv.Rs.9.75Crs.) against Rs.195.03
FLOOD FLOW CANAL FROM SRSP
Package No. 15 / Cat-I : Earth work excavation Name of the Contractor : M/s Simplex – Subhash
and forming embankment including CM & Agreement Amount
CD works from KM 70.00 to KM 86 (16.00 KM
length)
: Rs. 218. 77 Crores
Agreement Date
: 19-03-2005
Period of Completion
: 30 Months
Date of Completion
: 19-09-2007

Investigation
: Completed

Designs (structures)
: Completed

Execution
: Excavation in progress in total length of 16.645 KM

Qty. of earth work done : 50.61Lakh Cum against 176.63 Lakh Cum.

No. of Machinery
: Deployed = 84 Nos (Excavators = 14 Nos., Dozers = 5 Nos.
etc)

Expenditure
: Rs. 74.10 Crs. (inc. Mob. Adv. of Rs.21.87Crs.) against
Rs.218.77 Crs.

Mob. Advance recovered : Rs. 9.94 Crores
FLOOD FLOW CANAL FROM SRSP
Package No. 16 / Cat-I : Earth work excavation Name of the Contractor : M/s Maytas – NCC (JV)
and forming embankment including CM & Agreement Amount
CD works from KM 86.00 to KM 103.00
(17.00 KM length)
: Rs. 210.06 Crores
Agreement Date
: 23-03-2005
Period of Completion
: 30 Months (10 milestones)
Date of completion
: 23-09-2007

Investigation
: Completed

Designs
: Approved

Execution
: Excavation in good progress in total length of 17 KM

Qty. of earth work done : 62.68 Lakh Cum against 142.14 Lakh Cum.

No. of Machinery
: Deployed = 84 Nos (Excavators = 11 Nos., Dozers = 5 Nos.
etc)

Expenditure
Crs.
: Rs. 63.80 Crs. (including Mob. Adv.) against Rs. 210.06
FLOOD FLOW CANAL FROM SRSP
Package No. 17 / Cat-I : Earth work excavation Name of the Contractor : M/s Madhucon–Sinc–Hydro (JV)
and forming embankment including CM & Agreement Amount
CD works from KM 103.00 to KM 122.00
(19.00 KM length)
: Rs. 19900 Lakhs
Agreement Date
: 19-3-2005
Period of Completion
: 30 Months (10 milestones)
Date of Completion
: 19-09-2007

Investigation
: Completed

Designs (Structures)
: 7Nos. Approved against 32Nos. Balance with
CE/CDO.

Execution
: Excavation in good progress in total length of 19.00
KM

Qty. of earth work done : 67.45 Lakh Cum against 141.3 Lakh Cum.

No. of Machinery
: Deployed = 74 Nos (Excavators = 16 Nos., Dozers = 8
Nos. etc)

Expenditure
against
: Rs. 94.90 Crs. (including Mob. Adv.Rs9.95Crs.)
Rs. 199.00 Crs.