Transcript SRIPADASAGAR_PROJECT

SRIPADASAGAR PROJECT
(YELLAMPALLY PROJECT)
AYACUT MAP
VEMANAPALLY
SRIPADASAGAR PROJECT
SCHEMATIC PLAN
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STAGE III
MIDMANAIR
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FUTURE PROPOSAL
FOR PRANAHITA LINK
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PHASE I
PHASE II
STAGE III ULTIMATE
STAGE
COST
1725
-
-
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LIFT IN Mts.
320
380
-
3
PIPE LINE LENGTH IN Kms.
72
-
-
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AYACUT IN Acres(Lac)
2.30
5
DISCHARGE(Capacitiy of pumps
@7 cumecs/2No.s for each P.S)
14
6
NUMBER OF PIPE LINES
7
QUANTUM OF WATER(TMC)
24
8
POWER REQUIREMENT(MW)
137
STAGE II - PHASE II
2.20
14
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-
-
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160
209
140
-
-
+ 357 SANIGARAM
MANDAPALLI
12.00
-
-
+ 480 PULUR
(1.36
PE
DD
AG
UN
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I
1
DESCRIPTION
1
ANANTAGIRI
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S.NO.
aarvee associates
SALIENT FEATURES
STAGE II
S.NO.
DESCRIPTION
PHASE I
PHASE II
STAGE III ULTIMATE
STAGE
1
COST
1725
-
-
-
2
LIFT IN Mts.
320
380
-
-
3
PIPE LINE LENGTH IN Kms.
72
-
-
-
4
AYACUT IN Acres(Lac)
2.30
5
DISCHARGE(Capacitiy of pumps
@7 cumecs/2No.s for each P.S)
6
NUMBER OF PIPE LINES
14
2.20
14
2 LINES OF 2 LINES OF
3.0M Ø
12.00
16.50
-
-
-
-
3.0M Ø
7
QUANTUM OF WATER(TMC)
24
25
160
209
8
POWER REQUIREMENT(MW)
137
140
-
-
SRIPADA SAGAR PROJECT
PKG
No.
1
Description
Awarded
Bid Amount
Rs. in Crs.
Construction of Sripada Sagar Project acress
Godavari river at Yellampally (V), Ramagundam(M),
Karimnagar Dt.
SCANSKA
Cementation Ltd.
408.85
(Stage-I)
2
Excavation of approach channel Construction of
pump house, Supply and commissioning of pumping
machinery to lift 8.5 TMC, Transformers, sub-stations,
Pressure mains Supply and layers of pipelines from
Barrage to NTPC Balancing Reservoir.
3
Stage-II, Phase-I of Sripada Sagar Project- supply,
installation
and
commissioning
of
pumping
machinery, transformers, sub-stations, pressure mains
including construction of pump house all civil
structures to irrigate 2.00 Lakh acres in upland areas
of Karimnagar (Dist.)
M/s.Subhash
Projects &
Marketing(P) Ltd.
M/s. IVRCL-SEWNavayuga (JV)
TOTAL
98.92
1737
2244.77
SRIPADASAGAR L. I. SCHEME
1
Project Profile
: i)
ii)
iii)
Construction of Sri Padasagar
Project across river Godavari (StI) Ph-I
Supply of 8.5 TMC of water to
NTPC (St-I, Ph-II)
Lifting 12 TMC to irrigate 2 Lakh
Acres (St-II, Ph-I)
: G. O. Ms. No. 71, I & CAD (PW) GVI,
Dt: 16-7-2004 for Rs. 900 Crores
2
Administrative Sanction
3
No. of EPC Packages
: 3 Nos.
4
Agt. Value of 3 Pkgs
: Rs. 2244.77Crs.
5
Budget Provision for 2006-07 (For GWUA)
: Rs. 1240 Crs.
6
Expenditure of the Project
2004-05 : Rs. 20.44 Crs.
2005-06 : Rs. 202.07 Crs.
TOTAL : Rs. 222.51 Crs.
7
8
Utilisation ( Stg-I, Ph-I, Ph-II & Stg-II,PhI)
: 20.5 TMC
Ultimate
: 180.50 TMC
Ayacut
New Ayacut
: 2,00,000 acres
SRIPADASAGAR L. I. SCHEME
9
10
11
12
Lift-I
Lift Height
: 96 M
No. of Pumps
: 4 Nos.
Total pumps capacity
: 10.8 MW
Lift Height
: 120 M
No. of Pumps
: 4 Nos.
Total pumps capacity
: 13 MW
Lift Height
: 80 M
No. of Pumps
: 4 Nos.
Total pumps capacity
: 5,25 MW x 2, 8.26 MW x 2
Lift Height
: 50 M
No. of Pumps
: 2 Nos.
Total pumps capacity
: 0.50 MW
Lift-II
Lift-III
Lift-IV
13
Power required (Stg-I, Ph-II) – water supply to
14
Power required (Stg-II, Ph-I) – Irrigation 2L Acs : 137 MW
NTPC
: 9 MW
SRIPADASAGAR L. I. SCHEME
15
Land Acquisition
Required : 15,981 acres
Acquired : 430 acres
Requisitioned : 15,981 acres
16
Est. Cost for LA
: Rs. 222.00 Crores
17
Est. Cost for R & R
: Rs. 500.00 Crores
18
Mobilisation Advance
: Paid
Recovered
2004-05 : Rs. 20.44 Crs.
19
Target date for completion
2005-06 :
Rs.106.05 Crs.
3.31 Crs.
Total :
Rs. 126.49 Crs.
3.31 Crs.
: 10/2007
SRIPADASAGAR PROJECT
Package No. 1 : (Stg-I Ph-I) Construction
of Sripada Sagar Project across Godavari
river at Yellampally (V), Ramagundam(M),
Karimnagar Dt. to store 20 TMC at FRL +
148M.
 Survey work

Designs
Name of the Contractor
: ITD Cementation India Ltd.
Agreement Amount
: Rs. 408.85Crs.
Agreement Date
: 07-11-2004/17-2-2005
Period of Completion
: 36 Months(10 milestones)
Date of completion
: 06-11-2008
: Completed
: Alignment of barrage - FINALISED
Earth bunds approved by CE/CDO;
Spillway under approval in CE/CDO
Execution :

Drilling of exploratory bore holes
in river for spill way & earth bund : Completed

Excavation of Cutoff trenches for
right side & left side earthen
bunds
: Completed

Exc. of Cutoff trenches for spillway : In progress

Qty. of Earthwork done
: 2.43 L Cum against 3.062 L Cum.

Expenditure
Rs.36.04Crs.)
408.85 Crores.
: Rs. 63.59 Crores. (including Mob. Advance
against Rs.

Land Acquisition
: Required = 8745 Acres; Acquired=225 Acres
Requisitioned = 8456 Acs.
SRIPADASAGAR PROJECT
Package No.2 : (Stg-I Ph-II)
i)
Water Supply to NTPC
Name of the Contractor
Excavation of approach channel
: M/s.Subhash Projects &
Marketing(P) Ltd.
ii) Construction of pump house
Agreement Amount
: Rs. 98.92 Crs.
iii) Supply and commissioning of pumping
machinery to lift 8.5 TMC, Transformers,
sub-stations
Agreement Date
: 07-04-2005
Period of Completion
: 18 Months (6 milestones)
Date of completion
: 06-10-2006
iv) Pressure mains
v) Supply and laying of pipelines to NTPC
Reservoir

Survey work
: Completed

Designs
CE/CDO
: Designs for pressure mains submitted to
& are under scrutiny
: Designs for pump houses, pumps etc. to be
submitted by Agency

Designs of pipelines
: Yet to be furnished by the Agency.

Execution
: Fabrication Unit erected at site for manufacture

Alignment of pressure mains, location

of pipes
of approach channel and intake well
: under approval by CE/CDO
Expenditure
Rs.98.92Crs.
: Rs.12.48Crs. (incl. Mob. Adv.) against
SRIPADASAGAR PROJECT (Stg-I, Ph-II)
Water Supply to NTPC
1
Expenditure
2005-06
Works :
Rs. 7.53 Crs.
Mob. Adv. :
Rs.4.95 Crs.
Total :
2
Land Acquisition
3
Utilizatio
n
4
Lift-I
5
Rs. 12.48 Crs.
Power required
Total Required
:
55 acres
Acquired
:
Nil
Requisitioned
:
15 Acres
: 8.5 TMC
Lift Height
: 50 M
No. of Pumps
: 4
Total pumps capacity
: 3300 HPs.
: 9 MW
SRIPADASAGAR PROJECT
STAGE-II, PHASE-I (Irrigation)
SALIENT FEATURES :
1
PROJECT PROFILE
2
Admn. Sanction
Installation and commissioning of pumping machinery,
transformers, sub-stations, pressure mains including
construction of pump house all civil structures to irrigate
2.00 Lakh acres in upland areas of Karimnagar (Dist.)
:
3
G. O. Ms. No. 149, I & CAD, Dt: 16-82005 for Rs. 1688.86 Crores
Expenditure
2005-06 : Rs.146.44 Crs.
4
Land Acquisition
Total Required
Acquired
Requisitioned
: 15,000 acres
: Nil
: 407 Acres
SRIPADASAGAR PROJECT
STAGE-II, PHASE-I
5
Forest Land
: 285 Acres
6
Utilisatio
n
: 12 TMC
7
Ayacut
8
9
10
New Ayacut
: 2 Lakhs acres
Stabilisation
:
Lift Height
: 96 M
No. of Pumps
: 4 Nos.
Total pumps capacity
: 10.8 MW
Lift Height
: 120 M
No. of Pumps
: 4 Nos.
Total pumps capacity
: 13 MW
Lift Height
: 80 M
No. of Pumps
: 4 Nos.
Total pumps capacity
: 5,25 MW x 2, 8.26 MW x 2
Lift-I
Lift-II
Lift-III
SRIPADASAGAR PROJECT
11
STAGE-II, PHASE-I
Lift-IV
Lift Height
: 50 M
No. of Pumps
: 2 Nos.
Total pumps capacity
: 0.50 MW
12
Power required
: 137 MW
13
Mobilisation Advance 2005-06
:
Paid
Recovered
Rs. 85.50Crs
3.31Crs.
Rs.
SRIPADASAGAR PROJECT
Package No.3 : Stage-II, Phase-I of Sripada
Sagar
Project-
commissioning
supply,
of
installation
pumping
machinery,
including construction of pump house all civil
structures to irrigate 2.00 Lakh acres in upland
: M/s. IVRCL-SEWNavayuga (JV)
and
transformers, sub-stations, pressure mains
areas of Karimnagar (Dist.)
Name of the Contractor
Agreement Amount
: Rs. 1737Crs.
Agreement Date
: 03-04-2005
Period of Completion
: 30 Months(10 milestones)
Date of completion
: 02-10-2007

Utilization
: 12 TMC (Lifting)

Power Required
: 137 MW

Investigation
: Pressure mains completed
: Pump house & gravity canal under progress

Designs
: Designs of pressure mains and alignment submitted to
CE/CDO for approval

Mobilization Advance paid
: 85.50 Crores

Mob. Advance recovered
: Rs. 3.31 Crs.

Land Acquisition
: Required : 2000 Acres; Requisitioned : 437 Acres.
(Rs. 5.00 Crores deposited with Revenue Authorities)