Transcript Slide 1
16.225Km 3.4Km 11150 LINK c/sCANAL TGP MAIN POONDI RESERVOIR 157.929K m 1000 c/s 25.275Km Capacity: 2.75 TMC 45.172Km LINING & DISTRIBUTARIES CANAL SR Capacity 2.133 1 108.26 KM TMC Nippulavagu SRBC (5000 c/s) 5000 C/s 141.72 KM 7.83Km Link canal SRI POTULURI VEERA BRAHENDRA SWAMY BALANCING RESERVOIR Capacity: 17.735 FRL 730’ Ayacut: 1.5L Acs Capacity 2.444 SR TMC 2 PENNA RIVER SRMC VELIGODU BALANCING RESERVOIR FRL +868.50’ Cap: 16.95TMC Ayacut : 1.25L Acs Sill: +841’ Kurnool-Cuddapah District Boarder KRISHNA RIVER FRL: +885’ MDDL : 834’ BANAKACHERLA REGULATOR DAM Pothireddypodu Head Regulator Sill : +841 (4 existing + 3 Addl) SRISAILAM APPROACH CHANNEL COMPLETED AP – TN Boarder CC LINING KANDALERU RESERVOIR Cap: 68.03TMC FRL : +279’ Ayacut: 3.00L Acrs SOMASILA PROJECT Cap: 78TMC FRL: +330’ Ayacut: 4.14 Lakh Acres TELUGU GANGA PROJECT (2 years period) LINING CHINNA MUKKAPALLI REGULATOR 1. Total length of the TGP Canal- 408 KM (from Pothireddypadu head regulator to AP Border 2. Excavation of Main canal formation 4 balancing reservoirs (Velugodu Balancing Reservoir, SPV Balancing Reservoir, Somasila & Kandaleru Balancing Reservoir) and CM & CD works completed 3. Lining of Balance Main Canal (114.309 KM completed), balance distributory system and branch canal etc covered in 9 packages will be completed in 2 years period. 4. Total ayacut proposed 5.75 Lakh acres 5. Ayacut created : 1,00,000 Acres 6. Balance ayacut of : 4.75 Lakh acres will be created by 6/2006 TELUGU GANGA PROJECT 1 Project Profile: 408 km length canal for Pothieddypadu Head regulator to Andhra Pradesh, Tamil Nadu Border with 4 BRs Viz., Velugodu, SPVBR, Somasila and Kandaleru BRs. 2 Administrative Sanction : 1. G. O. Ms No. 2, Dt: 2-1-96 for Rs. 1805 Crs. G. O. Ms. No. 44, Dt: 2-4-96 for Rs. 1805 Crs, Govt.Memo.No.7019/bids of/14-2/05 dt.14-7-05 for Rs.72.45 Crs., Govt.Memo.No.7109/Bidsof/14-2-05, dt.15-2-2005 for Rs.67.387 Crs. 2. 3. 4. 3 No. of EPC Packages : 9 No 4 Agreement value of 9 packages : Rs.1238.427 Crs. (Inc. for 4 old ongoing works) 5 Budget provision for 2006-07 : Rs.465.00Crs. 6 Expenditure of the project 2004 – 05 : Rs. 305.025 Crs. 2005 – 06 : Rs. 309.794 Crs. Cum. Exp. 7 Utilisation : Rs. 614.819 Crs : 29 tmc of Krishna flood waters through Velugodu and SPVBR 30 tmc of Penna flood waters through Kandaleru BR 8 I.P. to be Created 9 Ayacut 10 Land Acquisition 11 : New Ayacut 5.75 Lakh Acres (Kurnool: 1.08 Lakh Acres, Kadapa: 1.67 Lakh Acres, Nellore: 2.54 Lakh Acres,Chittoor: 0.46 Lakh Acres) : 6,22,335 acres Required : 70,000 acres Requisitioned : 68,920 acres Acquired : 59,600 acres : 1838 acres Forest land Required : 1,838 acres Requisitioned : 1,342 acres Acquired : 903 acres 12 Estimated Cost of LA : Rs.67.00 Crs. 13 Estimated Cost of R & R : Rs.20.00 Crs. 14 Mob. Advance (Rs. in Crores) : Paid 2004-05 : 45.575 -- 2005-06 : 59.638 39.080 Total : 105.213 15 Target date of completion Recovered : Khariff /2006 39.080 TELUGU GANGA PROJECT 29 TMC – Krishna Flood Flow, 15 TMC – Drinking Water to Chennai City Ayacut: 5.75Lakh Acres Present Status Balance Works Kurnool - 1.08L Acres i). Lining of Balance length of Main Canal Cudapah - 1.67L Acres ii). Balance Protection works of Balancing Reservoirs. Nellore - 2.54L Acres Chittoor - 0.46L Acres ------------------ iii). Balance works of Branch Canals & its distributary systems Total Acres 5.75L i v). No. of Packages : Category-I - 5 Packages. Category-II - 4 Packages. ------------------ • Entire length of 408 Km of Main Canal from Pothireddy padu Head requlator to AP boarder with formation of 4 Balancing Reservoirs (Velugodu BR, SPVBR, Somasila & Kandaleru BR) and lining of main canal for a length of 114.309Km completed. (13Km in Kurnool, 10.309Km in Kadapah, 29Km in Chittoor & 62Kms in Nellore). • IP Created …. About 1 Lakh acres. • With the completion of 9 packages, the balance 4.75 Lakh acres will come in to irrigation potential by Kharif 2006. TELUGU GANGA PROJECT PACKAGES CATEGORY-I : 5 Nos. (Rs. 761.42 Crs. for 4 Packages) CATEGORY-II: 4 Nos. (Rs. 283.87 Crs.) PKG No./ Category Description Awarded CAT-I Construction of SPVBR Left canal up to Porumamilla Tank and its distributary system, lining in Vulnerable reaches of TGP Main Canal etc. M/s. IVRCL – SEW & PRASAD CAT-I Execution of SPVBR left canal beyond Porumallilla Tank from Km. 0.00 to Km. 58.625 including distributaries and SPVBR right canal from Km. 0.00 to Km. 45.50 and its distributaries, including CM & CD Works to irrigate 96,300 Acres M/s. IVRCL – SEW & PRASAD Construction of Branch Canals No. 2A, 2B & 4 OF SATYA SAI GANGA CANAL together with distributary system creating an IP of 42,027 Ac M/s M.S.K. SURYACON Construction of Branch Canals No. 5 & 5A OF SATYA SAI GANGA CANAL together with distributary system creating an IP of 78090 Ac M/s PIONEER BUILDERS Providing Lining of TGP Main Canal Km. 0.00 to Km. 42.566 including widening and also to link canal from KM 0.000 to KM 7.830 (up to in fall point VBR) M/s E.C.C.I. & M.R.K.R.(J.V.) Providing site and bed lining of TGP Main Canal from M/s S.V.E.C. Constructions Ltd. 39 CAT-II 40 CAT-II 50 CAT-II 51 CAT-II Km. 42.566 to Km. 96.13 excluding lining already done & including widening at required places 9 CC Lining of SKFF Canal between KM 5.850 to KM 45.125 and construction of KR Left Canal and Branch Canal No. 1 together with distributaries and field channels of Satya Sai Ganga canal to create Irrigation Potential of 22,400 Acres M/s K.C.L.-J.C.C.G Providing CC Lining from Km 0.00 to 42.40 km. and construction of branch canals Nos. 6 & and balance canal No. 7 together with distributary system of Satya Sai Ganga canal to create Irrigation Potentional of 69,548 Acres M/s. Harvins Const.Pvt. Ltd Providing CC Lining from Km 42.4 to Km 151.887 of Satya Sai Ganga cana, construction of tail channel with CM & CD works for escape regulator at KM 67.650 etc., and construction of branch canals Nos. 8A, 8B & 9 together with distributary system to create irrigation potential of 53,000 Acres M/s ZVSTROY-GDD (JV) CAT-I 10 CAT-I 11 CAT-I TELUGU GANGA PROJECT Package No.50 / Cat-II : Contractor Name : M/s E.C.C.I. & M.R.K.R.(J.V.) i. Agreement Amt. : Rs. 72.45 Crs. Agreement Date : 25-7-2005 Period of Completion : 24 Months (8 Mile Stones) Lining to main canal from Km. 0.000 to Km.7.830 i.e. upto Velugodu Balancing Reservoir. ii. Lining of main canal from Km. 0.000 to Km.42.566. Target date of Completion: 7/2007 iii. Construction of high level D.L.B. at Km.9.905 across Nippulavagu near Velpanur. Expenditure : 2005-06 Rs. 4.70 Crores (Inc. Mob. : Water released into Canal Adv.) Bottle Necks TELUGU GANGA PROJECT Package No.51 / Cat-II : Name of the Contractor : M/s SVEC Construction i. Lining to Main canal from Km. 42.566 to Agreement Amount : Rs. 67.387 Crs. Km. 96.130 i.e., upto Kurnool-Kadapa Agreement Date : 5-3-2005 Border excluding where lining is already Period of Completion : 24 Months (8 Mile completed Stones) Target date of Completion : 3/2007 Investigation : Completed Design : Approved Execution : 17 Km lining completed against 53.564 Kms Qty. of work done : 83350 Sq.m against 1220468 Sq.m Execution (Canal lining) : 5.365 Km length in progress against 53.564 Km Expenditure : 2004-2005 2005-2006 - Rs. 3.37 Crs - Rs. 33.38 Crs. Cum. Exp. Inc. Mob. Adv. - Rs. 36.75 Crs. Bottlenecks : Water released into the canal. Work stopped. TELUGU GANGA PROJECT Package No. 2 Name of the Contractor Hyd. Agreement Amount : IVRCL,SEW&PRASAD (JV), : Rs. 210.42 Crs. ii. Construction of Irrigation canal taking off from SR-II and its distributory system. Agreement Date : 22-10-2004 Period of Completion : 24 Months (8 Miles Stones) iii. Construction of Chennamukkapalli Canal and lining vulnerable reaches of main canal in Kadapa District. Target date of Completion : 10/2006 i. Construction of SPVBR Left Canal upto Porumamilla tank and the distributory system. Investigation (canal) : Completed Designs : Approved Execution (Canal) : 152 Km in progress against total length of 434 Km Structures : 45 Nos. against 48. No. of Machinery deployed : 118 Nos (Poclains-15, Tippers-70, Dozers-6, SFR-3, VRR-4, Water Tankers-20) Qty. of earth work done : 50.47 Lakh cum against 109.33 lakh cum Qty. of concrete work done : 1.15,5 Lakh cum against 3.54 Lakh cum Expenditure : 2004-2005 - Rs. 12.17 2005-2006 Cum. Exp. Inc. Mob. Adv. - Rs. 66.48 - Rs. 78.65 Crs Crs. Crs. Land Acquisition : Required- 2392 Ac., Requisition – 1387 Ac., Acquired: TELUGU GANGA PROJECT Package No.3 / Cat - I i. SPVBR Left Canal beyond Porumamilla tank and SPVBR right canal. Investigation : Completed Designs (Canal) : Approved (Structures) Name of the Contractor Hyd. : IVRCL,SEW&PRASAD (JV), Agreement Amount : Rs. 222.30 Crs. Agreement Date : 22-10-2004 Period of Completion : 24 Months (8 Mile Stones) Target date of Completion : 10/2006 : 66 Nos. against 314 Nos. Execution : 60 Km in progress against total length of 120 Km No. of Machinery deployed : 174 Nos (Excavators-35, Dumpers-100, Dozers-8, Crusher-1, Batching Plant-2 & Mixer Machines-20 etc) Qty. of earth work done : 20 Lakh cum against 54 Lakh cum Qty. of concrete work done : 22,500 cum against 5,11,750 cum Expenditure : Crs. Land Acquisition 2004-2005 2005-2006 - Rs. 12.76 Crs - Rs. 70.14 Crs. Cum. Exp. Inc. Mob. Adv. - Rs. 82.90 : Required - 3100 Ac; Acquired - 180 Ac. TELUGU GANGA PROJECT (Satya Sai Ganga Canal) Pkg.No. 10 : Providing Cement Concrete lining to Satya Sai Ganga Canal with paver in between Km.0.0 and Km.42.400 and construction of Branch canal No.6, balance works of branch canal no.7 together with the distributary system creating direct irrigation potential of 69,548Acs. Including investigation, design and estimation. Name of the Contractor Agreement Amount Agreement Date Period of completion Target date of completion Investigation : 181 Kms against 208.76 Kms Designs : H. Ps approved 22.6 KM against 208.76 KM Structures : 15 Nos. against 800 Nos. Expenditure : 2005-2006 Land Acquisition : Required 1245 Acres, : M/s. Harvins Const.Pvt. Ltd : Rs. 145.00 Crs. : 22-08-2005 : 24 Months (8 milestones : 3/2007 - Rs. 15.15 Crs. (Inc.Mob. Adv.) Acquired 89.77 Acres TELUGU GANGA PROJECT (Satya Sai Ganga Canal) Pkg.No. 11/Cat-I : Lining to Satya Sai Ganga Canal in between Km. 42.400 and Km.151.887, Construction of tail channel with CM&CD works for escape regulator at Km.67.650, Construction of Satya Sai Canal and creating direct Irrigation potential of 53,000Acres including investigation, design and estimation. Name of the Contractor : Z.V. Story - - GDCL (JV) (P) Agreement Amount Agreement Date Period of completion Target date of completion : Rs. 153.70 Crs. : 23-03-2005 : 24 Months (8 milestones : 3/2007 Ltd. Investigation : 320 Kms length against 320 Kms. Designs : 165 Kms against 320 Kms, HPs approved Strucutures approved : 200 Nos. against 900 Nos. Execution : 50.75 Kms length against 171 Kms. Structures : 1 No. against 900 Nos. Qty. of earth work done : 5.00 lakh cum against 22.00 Lakh cum Qty. of concrete work done : 29,324 cum against 2.14 Lakh cum No. of Machinery : 202 (Excavators-19, Tippers-81, Mixers-27, Paver-1 etc.) Expenditure : Land Acquisition : Required 1299 Ac., Acquired 239.87 Ac. 2004-2005 2005-2006 Cum. Exp. Inc. Mob. Adv. - Rs. 7.69 Crs - Rs. 42.46 Crs. - Rs. 50.15 Crs. TELUGU GANGA PROJECT (SKFF) Pkg.No. 9 : Providing cement concrete lining with paver to Somasila Kandaleru Flood Flow Canal between Km.5.850 and Km.45.125, Construction of K.R. Left Canal, Branch canal No.1 of Satya Sai Ganga Canal together with distributary system creating an irrigation potential of 22,400 Acres Name of the Contractor Agreement Amount Agreement Date Period of completion Target date of completion Investigation : 173.305 Km length against 346 K.M Designs approved : 99.78 Kms length against 346 Kms Structures : 13 Nos. against 1025 Nos. Execution : 25.50 Kms length against 346 Kms. Structures : M/s. K.C.L. JCCG (JV) : Rs. 175.00 Crs. : 21.03.2005 : 24 Months (8 milestones : 3/2007 : 2 Nos. against 1025 Nos. Qty. of earth work done : 23,00,000 cum against 46,94,000 cum Qty. of concrete work done : 0.23 Lakhs cum against 3.7 Lakhs cum. No. of Machinery : 95 Nos. (Excavators 10, tippers 30, concrete mixture 12 etc.) Expenditure : Land Acquisition : Required 1235 Acres, 2004-2005 2005-2006 - Rs. 8.75 Crs - Rs. 37.42 Crs. Cum. Exp. Inc. Mob. Adv. - Rs. 46.17 Crs. Acquired 28.77 TELUGU GANGA PROJECT (Satya Sai Ganga Canal) Pkg.No. 39 : Construction of Branch canals No.2A, 2B & 4 of Satya Sai Ganga Canal together with distributary system creating an irrigation potential of 42.027 Acres including investigation, design & estimation. Name of the Contractor Agreement Amount Agreement Date Period of completion Target date of completion Investigation : Km. 171.155 length against Km. 375 Designs : 66.075 Km length against 375 Km Structures : 59 Nos. against 652 Nos. Execution : 20 Kms length against 375 Kms. Structures : 1 No. against 652. Qty. of earth work done : 5.15 Lakhs cum against 31.47 Lakhs cum Qty. of concrete work done : 0.033 Lakh cum against 1,31,660 cum No. of Machinery : M/s. MSK Surya Con.(JV : Rs. 60.84 Crs. : 28-03-2005 : 24 Months (8 milestones : 3/2007 : 33 Nos. (Excavators-5, Dumpers-7, concrete mixers-3, other mach.- 10) Expenditure : 2005-2006 - Rs. 11.21 Crs. (Inc. Mob. Adv.) Land Acquisition : Required 1895 Acres, Acquired 40Acres TELUGU GANGA PROJECT (Satya Sai Ganga Canal) Pkg.No. 40 : Construction of Branch canals 5 and 5A of Satya Sai Ganga Canal together with distributary system creating an irrigation potential of 77,640 Acres including investigation, design & estimation. Name of the Contractor Agreement Amount Agreement Date Period of completion Target date of completion Investigation : 394 Km length against 437.79 Km Designs : 372.12 Km length against 437.79 Km Structures Execution Structures : M/s. Pioneer Builders : Rs. 82.89 Crs. : 03-07-2005 : 24 Months (8 milestones : 3/2007 : 400 Nos. against 2287 Nos. : 50 Kms Length against 437.79 Kms. : 63 Nos. against 2287 Nos. Qty. of earth work done : 20.00 Lakhs cum against 100 Lakhs cum Qty of concrete work done: 0.05 lakh cum against 2.00 Lakh cum. No. of Machinery : 119 Nos. (Excavators-26, Tippers-60,Mixer-0,JCB-2,Concrete Mixer-1 etc.) Expenditure : Land Acquisition : Required 3746 Acres, Acquired 214.20 Acres 2004-2005 2005-2006 - Rs. 4.14 Crs - Rs. 12.74 Crs. Cum. Exp. Inc. Mob. Adv. - Rs. 16.88 Crs.