Transcript Slide 1

PACKAGE3
LEFT HEAD SLUICE
Under Execution
LEFT EARTH DAM
4197M
LEFT LINK CHANNEL
540M
500M
EXISTING
REGULATOR
EXISTING
LEFT MAIN CANAL
64,000 ACRES
RESERVOIR
FRL +105.00M SPILLWAY
CAPACITY 2.52
TMC
117M
RIGHT LINK CHANNEL
210 M
RIGHT HEAD SLUICE
RIGHT EARTH DAM
4197M
EXISTING
Km. 107.00
RIGHT CANAL
THOTAPALLY BARRAGE SCHEME
1
PROJECT PROFILE : Construction of barrage Across river Nagavali near Totapalli (V),
Vizianagaram (Dist.) [ 500 m upstream of existing anicut]
2
: G. O. Ms. No. 114, I & CAD, Dt: 31-07-
Administrative Sanction
2003 for Rs. 450.23 Crores
3
4
No. of EPC Packages
: 2 Nos
Non EPC Packages
: 2 Nos.
Agreement value of above packages
: Rs. 313.87 Crs.
(EPC Rs.289.90 Crs. + Non EPC Rs.23.97
Crs.)
5
Budget provision for 200607
6
Expenditure of the project
: Rs.165.00 Crs.
2004 – 05 : Rs. 117.84 Crs.
2005 – 06 : Rs. 36.25 Crs.
Cum. Exp.
7
Utilisation
8
Ayacut
: Rs. 154.09 Crs
: 15.867 TMC
New Ayacut
: 1,20,000 acres
Stabilisation
: 64,000 acres
Total
: 1,84,000 acres
9
Land Acquisition
Required
: 10097 acres
Requisition
: 6876 acres
Acquired
: 2163 acres
10
Estimated cost of L.A.
: Rs.106 Crs
11
Estimate cost of R & R (to be sanctioned)
: Rs.40.17 Crs.
12
Clearances
: All CWC clearances obtained
13
Mob. Advance (Rs. in Crores)
Paid
2004-05 :
15.57
2005-06 :
--
Total : Rs. 15.57 Crs.
Recovered
-1.19
Rs. 1.19 Crs.
THOTAPALLY BARRAGE SCHEME
PKG
No.
Description
Awarded
Bid Amount
Rs. in Crs.
NonEPC-1
Construction of Spill way Regulator across
Nagavali River from Km.4.197 to Km.4.314,
Vijayanagaram Dist.
M/s. Prasad & Co.(PW)
11.12
NonEPC-2
Right Earth Dam from Km.4.5 to Km.8.0
including construction of Right Head Sluice at
Km.6.680
M/s. Prasad & Co.(PW)
12.85
EPC-1
Formation of Left side earth dam from Km.0.00
to Km. 4.10 including left side head sluice and
formation of new state high way
Excavation of right main canal and its
distributary system from Km.0.00 to Km.52.45
M/s. Skanska Cementation
India Ltd., Mumbai.
119.88
EPC-2
Earth work excavation of Right main canal from
km 52.45 to km. 107, CM & CD works and it’s
distributaries & field channels
M/s. Maytas-NCC(JV)
170.02
THOTAPALLY BARRAGE SCHEME
Non-EPC-1: Construction of Spill way
Regulator across Nagavali River from
Km.4.197 to Km.4.314, Vijayanagaram Dist.
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
: M/s. Prasad & Co.(PW)
: Rs. 11.12 Crs.
: 16-03-2004
: 18 Months(9 Mile Stones
(Now proposed as 25 Month
Target Date of Completion : 4/2006
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Investigation
: Completed

Designs
: Completed

Execution
: in progress

Qty. of earth work done
: 70,000 cum against 79,900 cum.

Qty. of concrete work done
: 38563 cum against 44,700 cum.

No. Machinery deployed
: 10 Nos. (Excavators 2 Nos., Tippers 6 Nos., Generators 2
Nos. etc)

Expenditure
: 2004-2005
2005-2006
Cum. Inc. Mob. Adv. only

Land Acquisition
: Completed
- Rs. 1.96 Crs.
- Rs. 6.36 Crs.
- Rs. 8.34 Crs.
THOTAPALLY BARRAGE SCHEME
Non-EPC-2 : Right Earth Dam from Km.4.5 to
Km.8.0 including construction of Right Head
Sluice at Km.6.680
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Target Date of Completion

Investigation
: Completed

Design
: Completed

Execution
: 3.50 Km against 3.50 Km
Structures
: M/s. Prasad & Co.(PW)
: Rs. 12.85 Crs.
: 04-06-2004
: 18 Months (6 Mile Stone
: 12/2005
: 1 No Against 1 No.

Qty. of earth work done

Qty. of concrete work done : 1081 cum against 8370 cum.

No. of Machinery
Nos. etc)
: Deployed 38 Nos. (Excavators 4 Nos., dozers 2Nos., Tippers 30

Expenditure
:

Land Acquisition
: 10,10,000 cum against 11,68,405 cum
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 6.22 Crs.
- Rs. 8.61 Crs.
- Rs. 14.83 Crs.
: Required 119.22 Acres, Acquired 119.22
THOTAPALLY BARRAGE SCHEME
EPC-1 : Formation of Left side earth dam from
Km.0.00 to Km. 4.10 including left side head
sluice. Excavation of right main canal and its
distributary system from Km.0.00 to Km.52.45.
Name of the Contractor
Cementation
Mumbai.
Agreement Amount
Agreement Date
Period of Completion
Stones)
Target Date of Completion
: M/s. Skanska
India Ltd.,
: Rs. 119.88 Crs.
: 25-10-2004/21-3-2005
: 36 Months (12 Mile
: 3/2008

Investigation
: Completed

Designs approved
: 23.57 KM length against 66 KM. (Right main canal)

Execution
: in progress

Qty. of earth work done : 45,000 cum against 15,00,000 cum.

No. of Machinery
: Deployed = 8 Nos. (Excavators 2Nos, Tippers 6 Nos.)

Expenditure
:

Land Acquisition
2004-2005
- Rs. 5.88 Crs.
2005-2006
- Rs. 3.55 Crs.
Cum. Inc. Mob. Adv. only
- Rs. 9.43 Crs.
: Required 6573 Acres, Acquired 1668.52 Acres
THOTAPALLY BARRAGE SCHEME
EPC-2 : Earth work excavation of Right main
canal from km 52.45 to km. 107, CM & CD
works and it’s distributaries & field channels.
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Stones)
Target Date of Completion

Investigation
: Completed

Designs approved
: Completed
Structures approved
: 6 Nos. against 78 Nos.

Execution (RMC)
: 4 KM length against 54 Km.

Qty. of earth work done : 8.50 Lakhs cum against 120 Lakhs cum.

No. of Machinery
: M/s. Maytas-NCC(JV)
: Rs. 170.02 Crs.
: 25-10-2004/21-3-2005
: 36 Months (12 Mile
: 3/2008
: deployed = 24 Nos. (Excavators 4 Nos, Tippers 50 Nos., Dozers 4
Nos. etc)


Expenditure
Land Acquisition
:
2004-2005
- Rs. 8.50 Crs.
2005-2006
- Rs. 8.00 Crs.
Cum. Inc. Mob. Adv. only
- Rs. 16.50 Crs.
: Required 3557 Acres, Acquired 371.00 Acres.