Indira Sagar Project(Polavaram)
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Transcript Indira Sagar Project(Polavaram)
RIGHT SIDE REGULATOR SPILL WAY
INDIRA SAGAR PROJECT
(POLAVARAM) (Head Works)
PUDIPALLI
POWER HOUSE
LEADING CHANNEL
TAIL RACE
CHANNEL
SADDLE DAM
DEVARA DONDI
RAMAIAH PETA
TUNNEL
SADDLE
DAM
PRPOSED TUNNEL 12M DIA
FREE FLOW 918 M LONG
REGULATOR
POLAVARAM
RIVER NAVIGATION
CANAL
SADDLE DAM
EXISTING OUT FALL
SLUICE OF
KADIAMMA DRAIN
PURUSHOTHA
PATNAM
REGULATOR
GOVERNMENT OF ANDHRA PRADESH
I & CAD DEPARTMENT
POLAVARAM PROJECT
INDEX MAP OF HEAD WORKS
AT RAMAIAHPETA SITE (G G’ D)
Design by D.Raj Kumar
INDIRA SAGAR PROJECT (POLAVARAM PROJECT)
(Utilisation : 301.00TMC, Irrigation : 7.21Lakh Acres, Power Generation : 960MW diversion to
Krishna river 80TMC, industrial and drinking water for Visakhapatnam town 23.44TMC Evaporation
losses 4.70TMC )
Right Main Canal (174.00 KM)
Head Works
• Utilisation :89.54TMC
(Polavaram (V))
• Ayacut : 3.21Lakh Acs.
• No. of Packages : 7
Bids value (7 Pkgs.) : Rs. 1773.71
Crs.
• Works awarded to all
packages.
Left Main Canal (181.50 KM)
Components :
• Utilisation : 103.70TMC.
• No. of packages
: 8 Nos.
• Ayacut : 4.00Lakh Acs.
• Awarded (packages): 7 Nos.
• No. of Packages : 8
• Bid value (7 Pkgs) : Rs. 1117.29
Crs.
• Earth-cum-rock fill dam and Power
house with tail race channel.: Bids
invited on annuity basis and revised
under evaluation.
• Works awarded to 7
• Works for 8th Package rejected
and
recalled.
(162.409
to
181.50Km) : under finalisation
with evaluation committee
• Bid value (8 Pkgs): Rs. 1583.54
Crs.
POLAVARAM PROJECT
1
PROJECT PROFILE : Location : 41 Km upstream SACB of river Godavari near
Ramaiahpet (V),
Polavaram (M), W.G Dist.
2
Administrative Sanction
: G. O. Ms. No. 96, I & CAD, Dt: 10-092004 for Rs. 1353.00 Crores
G. O. Ms. No. 129, I & CAD, Dt: 6-112004 for Rs. 1084.82 Crores
G. O. Ms. No. 74, I & CAD, Dt: 27-7-04
for Rs. 1320.00 Crores
3
No. of EPC Packages
: 22 Nos
4
Agreement value of 22 packages
: Rs.4474.35 Crs.
5
Budget provision for
2006-07
: Rs.675 Crs.
6
Expenditure of the project
2004 – 05 : Rs. 276.09 Crs.
2005 – 06 : Rs. 340.43 Crs.
7
Ayacut
Cum. Exp.
: Rs. 616.52 Crs
New ayacut
: 7,21,000 acres
8
Utilisation
To draw water
Left Main Canal
Right Main Canal
: 301 TMC
: 127.14 TMC (irrigation= 103.70 TMC)
(water supply to vizag = 23.44 TMC)
4.00 Lakh Acres
: 174.24 TMC (irrigation= 89.54 TMC)
(Krishna basin (inc. Evap. Loses) =
84.70 TMC)
9
Power Generation
FRL
Gross Storage
Discharge
Land Acquisition
Required
:
:
:
:
3.20 Lakh Acres
960 MW ( 12 x 80MW)
45.72m (150’)
194.60 TMC
17500 cusecs (LMC & RMC each)
: 24840 acres
Requisitioned
: 9365 acres
Acquired
: 6381 acres
10
Estimated cost of L.A.
: Rs. 870 Crs.
11
Estimate cost of R & R
: Rs.3466.83 Crs.
12 Forest Clearance
Total extent involved
: 3,223 Ha./7961 acres
Under
submergence
Under head
works
Under canals
Total
2929.27 Ha.
181.36 Ha.
111.72 Ha.
3222.35 Ha.
dereservation proposals sent to PCCF
: 2/2005
Compensatory afforestation identified in
Vishakapatnam
: 1052 Ha./2590 acres
East Godavari Dist.
: 2915 Ha/7200 acres
13 Status of R & R
Scope of work
276 Villages are designated as affected Villages under fore shore of Indira Sagar
Project
ANDHRA PRADESH
District
No. of Villages
Affected
14
Population
(PAP
Families
(PAF)
E.G
42
11,476
2866
W.G
29
8,081
2,102
Khammam
205
97,477
22,830
TOTAL
276
1,17,034
27,798
Paid
Recovered
Mob. Advance ( Rs. in Crores)
2004-05 : 197.47
--
2005-06 : 103.64
9.88
Total : 301.11
9.88
PKG-8
Km
26.00
Km 17.545
Km 24.555
Km 17.30
Km 25.00
Km 26.409
Km 19.091
KM 162.409
KM 181.50
PKG-7
KM 136.00
PKG-6
KM 111.00
PKG-5
KM 93.70
PKG-4
KM 69.145
PKG-3
KM 25.60
Km 25.60
PKG-2
KM 51.60
PKG-1
KM 0.00
POLAVARAM BARRAGE
INDIRA SAGAR PROJECT LEFT MAIN CANAL
CATEGORY-I
PKG
No.
Description
Excavation of Main Canal, Lining
and construction of CM & CD
works including investigation,
design of :
Awarded
Bid Amount
Rs. in Crs.
Expenditure up to 3/2006
Rs. In Crs.)
Mobi.
Adv.
Works
Total
1
Km. 0.00 to Km. 25.60
M/s Progressive
Constructions Ltd (JV)
254.88
23.31
28.29
51.60
2
Km. 25.60 to Km 51.60
M/s Patel – Soma (JV)
242.54
14.82
16.79
31.61
3
Km. 51.6 to Km 69.145
M/s Maytas-NCC (JV)
212.94
10.65
1.75
12.40
4
Km. 69.145 to Km 93.70
M/s Sabeer Dam & Water
Works construction Co.
206.80
20.68
7.57
28.25
5
Km. 93.70 to Km 111.00
M/s Sabeer Dam & Water
Works Construction Co.
181.60
9.08
10.48
19.56
6
Km. 111.00 to km 136.00
M/s Madhucon Projects
196.20
9.81
3.02
12.83
7
Km. 136.00 to Km 162.409
M/s K.C.L.-J.C.C.G. (JV)
175.00
17.50
9.58
27.08
8
KM 162.409 to Km 181.50
M/s IVRCL-Prasad-SEW
(JV)
113.38
Agreement to be concluded
1583.34
105.85
TOTAL
77.48
261.80
INDIRA SAGAR PROJECT LEFT MAIN CANAL
1
Project Profile: Construction of Indira Sagar Project Left Main Canal to irrigate an ayacut of
98,383 acres
G. O. Ms. No. 96, I & CAD, Dt: 10-092004 for Rs. 1353.00 Crores
2
Administrative Sanction
:
3
No. of EPC Packages
: 8 Nos
4
Agreement value of 8 packages
: Rs.1583.34 Crs.
5
Budget provision for 2006-07 (for project)
: Rs.675 Crs.
6
Expenditure of the project
2004 – 05 : Rs. 151.97 Crs.
2005 – 06 : Rs. 109.83 Crs.
Cum. Exp.
: Rs. 261.80 Crs
127.14 TMC (irrigation= 103.70 TMC)
7
Utilisation
:
8
Ayacut
: 4.00 lakh acres
9
Land Acquisition
10
(water supply to vizag city = 23.44 TMC)
Required
: 9998 acres
Requisitioned
: 8446 acres
Acquired
: 2783 acres
Forest Land (package VI & VII
: 277 acres
11
Mob. Advance (Rs. in Crores)
Paid
Recovered
2004-05 : 73.50
--
2005-06 : 32.35
--
Total : 105.85
--
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 1 /Cat-I: Excavation of main canal,
lining and construction of CM & CD
works including investigation, design of
Indira Sagar LMC from Km.0.00 to KM
25.600
Name of the Contractor
Const.Ltd.
: M/s.Progressive
Agreement Amount
: Rs.254.88 Crs.
Agreement Date
: 20-03-2005
Period of Completion
: 24 Months (8 Milestones
Target date of completion
: 3/2007
Investigation
: Completed
Designs
: In progress
Execution (main canal)
: 7.20 Km length in progress against 25.6 Km.
Qty. of earth work done : 28,95,734 cum against 1,19,36,000 cum
Expenditure
Land Acquisition
acres
:
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 12.74 Crs.
- Rs. 38.86 Crs.
- Rs. 51.60 Crs.
: Required 2042 Acres, Requisitioned 2042 acres, Acquired 612
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 2 /Cat-I: Excavation of main canal,
lining and construction of CM & CD works
including investigation, design of Indira Sagar
LMC Km 25.600 to Km. 51.60
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Target Date of Completion
: M/s.Patel-Soma(JV)
: Rs.242.54 Crs.
: 17-03-2005
: 24 Months (8 Milestones
: 3/2007
Investigation
: Completed
Designs (Structure)
: In progress
Execution (Canal)
: In progress
Qty. of earth work done
: 37,57,000 cum against 1,70,44,000 cum
Qty. of concrete work done
: (lining) 40,100 cum against 1,70,600 cum
Machinery
: deployed 34 Nos. (Excavators 13, Tippers 21 etc)
Expenditure
:
Land Acquisition
acres
: Required 2042 Acres, Requisitioned 2042 acres, Acquired 612
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 12.13 Crs.
- Rs. 19.48 Crs.
- Rs. 31.61 Crs
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 3 /Cat-I: Excavation of main canal,
lining and construction of CM & CD works
including investigation, design of Indira
Sagar LMC Km 51.60 to 69.145
Name of the Contractor
: M/s. Maytas-NCC(JV)
Agreement Amount
: Rs. 212.94 Crs.
Agreement Date
: 19-03-2005
Period of Completion
: 24 Months (8 Milestones
Target Date of completion : 3/2007
Investigation
: Completed
Designs approved
: 17.45 Kms length against 17.545Kms
Execution
: 1.15 KM against 17.545 Kms
Qty. of Earth work done : 3,62,000 cum against 80,95,063 cum
No. of Machinery
: 13 deployed (dumpers 10, Excavators 2, Dozers-1)
Expenditure
:
Land Acquisition
acres
: Required 2042 Acres, Requisitioned 2042 acres, Acquired 612
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 10.65 Crs.
- Rs. 1.75 Crs.
- Rs. 12.40 Crs
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 4 /Cat-I: Excavation of main canal,
lining and construction of CM & CD works
including investigation, design of Indira
Sagar LMC Km .69.145 to Km.93.70
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Target date of completion
Investigation
: Completed
Execution
: 8.06 Km length against 24.555 Km
Qty. of earth work done : 18,28,000 cum against 70,00,000 cum
No. of Machinery
: 25 (proclains 5 Nos., Tippers 20 Nos.)
Expenditure
:
Land Acquisition
acres
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
: M/s. Sabir Dam & Wate
works Const. Co.
: Rs. 206.80 Crs.
: 23-03-2005
: 24 Months (8 Milestones
: 3/2007
- Rs. 10.65 Crs.
- Rs. 1.75 Crs.
- Rs. 12.40 Crs
: Required 1253 acres, Requisitioned 779 acres, Acquired 394
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 5 /Cat-I: Excavation of main canal,
lining and construction of CM & CD works
including investigation, design of Indira
Sagar LMC Km 93.70 to Km 111.00
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Target date of completion
Investigation
: Completed
Designs
: 6.00Kms length against 17.30Kms
Execution
: 5 Km length against 17.30 Km
Qty. of earth work done : 12,78,000 Cum against 85,00,000cum
No. of Machinery
: M/s. Sabir Dam & Wate
works Const. Co.
: Rs. 181.60 Crs.
: 23-03-2005
: 24 Months (8 Milestones
: 3/2007
: 17 (Excavators 4 Nos., Tippers 10 Nos., Dozers 2 Nos., tractor
1 No.)
Expenditure
:
2004-2005
- Rs. 9.08 Crs.
2005-2006
- Rs. 10.48 Crs.
Cum. Inc. Mob. Adv. only
- Rs. 19.50 Crs
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 6 /Cat-I: Excavation of main canal,
lining and construction of CM & CD works
including investigation, design of Indira
Sagar LMC Km.111.00 to Km136.00.
Name of the Contractor
: M/s. Madhucon-Sino
Agreement Amount
: Rs. 196.20Crs.
Agreement Date
: 23-03-2005
Period of Completion
: 24 Months (8 Milestones
Target date of completion
: 3/2007
Hydro (JV)
Investigation
: Completed
Designs
: 21 Kms length against 25 Kms
Execution
: 3.030 Kms length against 25Kms
Qty. of earth work done : 6,37,500 Cum against 1,11,00,000cum
No. of Machinery
: 41 (Excavators 7 Nos., Dozer 3 No., Dumpers 28 Nos., Compressors 3
Nos.)
Expenditure
Land Acquisition
:
2004-2005
- Rs. 9.81 Crs.
2005-2006
- Rs. 3.02 Crs.
Cum. Inc. Mob. Adv. only
- Rs. 12.83 Crs
: Required 1260 Acres, Requisitioned 1027 acres, Acquired 312
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 7 /Cat-I: Excavation of main canal,
lining and construction of CM & CD works
including investigation, design of Indira
Sagar LMC Km136.00 to Km.162.409.
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Target date of completion
Investigation
: Completed
Designs
: 23 Kms length against 26.409 Kms.
Structures
: M/s.KCL-JCCG(JV)
: Rs. 175.00 Crs.
: 14-03-2005
: 24 Months (8 Milestones
: 3/2007
: Nil against 75 Nos.
Execution
: 7.30 Kms length against 26.409Kms
Qty. of earth work done : 16,46,700 Cum against 62,00,000cum
No. of Machinery
: 64 (Excavators 3 Nos., Tippers 21 Nos., Dozer 2 No. etc.)
Expenditure
:
Land Acquisition
: Required 1211 acres, Requisitioned 1100, Acquired 361 acres,
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 8.75 Crs.
- Rs. 18.33 Crs.
- Rs. 27.08 Crs
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 8 /Cat-I: Excavation of main
canal from 162.409 to KM 177.809 and
Name of the Contractor: M/s IVRCL – SEW PRASAD
improvements to existing water supply
canal from KM 10.902 to KM 33.609 and
excavation of water supply canal from
KM 0.00 to KM 10.85 including CM &
CD works.
Tender accepted in
Government Memo No.
7029/Bids of Open Category (3 Bids) dated 31-122005 for
Rs. 113.38 Crs.
Agreement is to be concluded.
INDIRA SAGAR PROJECT (POLAVARAM) HEAD WORKS
1
Project Profile: Construction of Head Works of Indira Sagar Project
2
Administrative Sanction
: G. O. Ms. No. 129, I & CAD, Dt: 6-112004 for Rs. 1084.82 Crores
3
No. of EPC Packages
: 7 Nos
4
Agreement value of 7 packages
: Rs.1117.30 Crs.
5
Budget provision for 2006-07 (for project)
: Rs.675 Crs.
6
Expenditure of the project
2004 – 05 : Rs. 23.48 Crs.
2005 – 06 : Rs. 101. 34 Crs.
Cum. Exp.
7
8
: Rs. 124.82 Crs
Land Acquisition
Required
: 919 acres
Requisitioned
: 919 acres
Acquired
: 316 acres
Forest Land (Pkgs. 63, 64,65 & 66)
: 133.07 acres
9
R & R Est. (for project)
: Rs.3466.83 Crs.
Expenditure for R & R = Rs.1.527 Crs.
10
Mob. Advance (Rs. in Crores)
Paid
Recovered
2004-05 : 23.48
--
2005-06 : 45.55
--
Total : 69.03
--
INDIRA SAGAR PROJECT
CATEGORY-I
PKG
No.
Description
Investigation preparation of designs,
drawings and estimates for
constructions of
62
Right flank regulator and off-take
regulator,
saddle
dams
E&F
including it’s construction for right
side connectivity.
(POLAVARAM) HEAD WORKS
Awarded
Bid Amount
Rs. in Crs.
Expenditure up to 2/2006
Rs. In Crs.)
Mobi.
Adv.
Works
Total
M/s Hindustan - Ratna
(JV)
79.00
3.95
--
3.95
63
Tunnel of about 900M long,
excavation of entry and exit
channels, formation of bunds etc.
including it’s construction for right
side connectivity
M/s SMSL-UAMRCL
(JV)
72.81
7.28
4.25
11.53
64
Tunnel of about 880M long,
excavation of entry and exit
channels, formation of bunds etc.
including it’s construction for right
side connectivity
M/s.G. Venkat Reddy
& Co.
73.89
7.38
4.80
16.04
65
Tunnel of about 919M & left flank
regulator including it’s construction
for left side connectivity of Indira
Sagar Project.
M/s. Unity Infra
Projects
90.99
7.64
5.80
13.44
66
Tunnel of about 890M Long saddle
dams K&L & off-take regulator
including it’s construction for left
side connectivity
Sri Avantika & Sai
ta (JV)
90.00
6.00
1.47
7.47
67
Navigation lock left side and
navigation canal leading to River
Godavari including it’s construction
for the left side connectivity
Sri Jaya – K Siva Rao
(JV)
77.0
5.10
1.10
6.20
Categ
ory
Spillway
M/s. Madhucon – Sino
hydro (JV)
633.60
31.68
12.45
44.14
Annu
ity
basis
Earth cum rock fill dam and power
house with tail race channel
Estimated amount Rs.
2865 Crs.
2 bids received
Technical bid
evaluation is under
process Financial bid
opening -19-11-05
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. Spillway : Construction of Spillway
of length 985.50M consisting of 48 vents each
of size 16 m x 15 m on right bank of discharge
36 Lakhs cusecs with FRL at +45.72 m for ISP
across river Godavari at Ramayyapeta (V) in
WG (D).
Name of the Contractor
: M/s Madhucon-Sino
Agreement Amount
Agreement Date
Period of Completion
milestones)
Target date of completion
: Rs. 633.60 Crs.
: 23-03-2005
: 36 Months (12
Hydro(JV)
Investigation
: Completed
Designs
: Under scrutiny & approval
Execution (progress)
: 0.50 Kms length against 0.985Kms
Qty. of earth work done : 7,68,353 cum against 72,76,500 cum
No. of Machinery
: 26 deployed
Expenditure
:
Land Acquisition
: Required 238.96 acres, Acquired 124.12 acres
Bottle Necks
: DN Published for 114.84 acres.
2005-2006
: 3/2008
- Rs. 44.14 Crs. (Inc. Mob.adv.)
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 62 : Construction of right flank
regulator and off take regulator, saddle dam
including it’s construction for right side
connectivities.
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Target date of Completion
Investigation
: Completed
Designs
: in progress
Execution
: in progress
Qty. of earth work done : 51,500 cum against 6,22,253 cum
Expenditure
Land Acquisition
:
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
: M/s. Hindustan-Ratna(JV
: Rs. 79.00 Crs.
: 05-03-2005
: 24 Months(8 Mile Stones
: 3/2007
- Rs. 3.95 Crs.
- Rs. 0.06 Crs.
- Rs. 4.01 Crs
: Required 124.12 Acres, Acquired 29.76 acres
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 63 : Construction of tunnel of about
900m long excavation of entry and exit
channels
Name of the Contractor
: M/s. SMSL-UANRCL(JV)
Agreement Amount
: Rs. 72.81 Crs.
Agreement Date
: 09-03-2005
Period of Completion
: 24 Months (8 Mile Stone
Target Date of Completion : 3/2007
Investigation
: Completed
Designs
: In progress
Execution
: yet to be started
Qty. of earth work done
: 33,000 cum against 5,49,829 cum
No. of Machinery deployed
: 5 Nos. (Dozer-1, Excavators-1, Tippers-3)
Expenditure
:
2004-2005
- Rs. 3.64
2005-2006
- Rs. 7.89
Cum. Inc. Mob. Adv. only
- Rs. 11.53
Crs.
Crs.
Crs
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 64 : Construction of tunnel of about
880m long excavation of entry and exit
channels
Name of the Contractor
: G.Venkata Reddy & Co.,
Agreement Amount
: Rs. 73.89 Crs.
Agreement Date
: 11-03-2005
Period of Completion
: 24 Months(8 Mile Stones
Target date of Completion : 3/2007
Investigation
: Completed
Designs
: In progress
Execution
: 0.1 Kms length against 1.488 Kms
Qty. of earth work done
: 1,43,405 cum against 11,31,790cum
No. of Machinery deployed
: 16 Nos. (Tippers-10, proclainers-2, generators-2
etc.)
Expenditure
:
2004-2005
- Rs. 3.69
2005-2006
- Rs. 12.35
Crs.
Crs.
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 65 : Construction of tunnel of about
919m long and left flank regulator
Name of the Contractor
: M/s. Unity Infra Project
Agreement Amount
: Rs. 90.99 Crs.
Agreement Date
: 16-03-2005
Period of Completion
: 24 Months (8 milestones
Target date of completion
: 3/2007
Investigation
: Completed
Designs
: In progress
Execution
: 0.90 Kms length against 3.115 Kms
Qty. of earth work done
: 2,65,000 cum against 14,98,736cum
No. of Machinery
etc)
: 22 deployed (Excavators 5 Nos., dumpers 13 Nos.,
Expenditure
Crs.
:
2004-2005
- Rs. 4.55
2005-2006
- Rs. 8.89
Cum. Inc. Mob. Adv. only
- Rs. 13.44
Crs.
Crs
Land Acquisition
: Required 92.58 Acres, Acquired 32.23 acres
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 66 : Construction of tunnel of about
890m long, saddle dam long “KL”, off-take
regulator.
Name of the Contractor
Venkata
Agreement Amount
Agreement Date
Period of Completion
Target date of completion
Investigation
: Completed
Designs
: In progress
Execution
: Length 0.59 Kms against 3.515Kms
Qty. of earth work done : 1,29,000 cum against 21,57,671 cum
No. of Machinery
: M/s. Aventika & Sai
: Rs. 90.00 Crs.
: 14-03-2005
: 24 Months (8 Milestones
: 3/2007
: 25 deployed (Excavators 1 No, tippers 10 Nos., tractors 3
Nos. etc.)
Expenditure
Land Acquisition
Forest Land
:
2004-2005
- Rs. 4.50 Crs.
2005-2006
- Rs. 2.97 Crs.
Cum. Inc. Mob. Adv. only
- Rs. 7.47 Crs
: Required 124.77 Acres, Acquired 30.77 acres
:Required 41.53 acres
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 67 : Construction of navigation lock
left side and navigation canal leading to river
Godavari.
Name of the Contractor
: M/s. Jaya K. Siva Rao
Agreement Amount
: Rs. 77.00 Crs.
Agreement Date
: 05-03-2005
Period of Completion
: 24 Months (8 milestones
Target date of completion
: 3/2007
Designs
: In progress
Execution
: 0.50 Kms length against 4.00Kms
Qty. of earth work done : 80,000 cum against 22,59,058cum
No. of Machinery
: 6 deployed (procliner – 1No., tippers 5 Nos.)
Expenditure
:
Land Acquisition
: Required 91.22 Acres, Acquired 30.17 acres
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 3.15 Crs.
- Rs. 3.05 Crs.
- Rs. 6.20 Crs
POLAVARAM BARRAGE
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
PACKAGE-1
PACKAGE-2
KM 14.80
KM 0.00
KM
23.399
KM 14.80
PACKAGE-3
PACKAGE-4
KM
33.301
KM 38.199
PACKAGE-5
PACKAGE-7
KM 22.70
KM 17.50
KM 28..70
KM 33.60
KM 71.50
PACKAGE-6
KM 105.10
KM 133.80
KM 156.50
KM 174.00
CATEGORY-I
PKG
No.
P
Description
Excavation of Main Canal, Lining and
construction of CM & CD works
including investigation, design of :
Awarded
Bid
Amount
Rs. in Crs.
Expenditure up to 2/2006
Rs. in Crs.)
Mobi.
Adv.
Works
Total
1
Km. 0.00 to Km. 14.80
M/s Patel & Soma (JV)
241.50
18.81
20.95
39.75
2
Km. 14.80 to Km. 38.199
M/s Progressive
Constructions Ltd.,
236.25
23.62
21.93
45.55
3
Km. 38.199 to Km. 71.500
M/s Hindustan
Construction Co. Ltd.
321.30
16.06
3.71
19.77
4
Km. 71.50 to Km. 105.10
M/s Jai Prakash-Gayatri
(JV)
301.30
15.06
4.47
19.53
5
Km. 105.10 to Km. 133.80
M/s I.V.R.C.L.-S.E.W &
Prasad (jv)
295.92
14.79
4.13
18.92
6
Km. 133.80 to Km. 156.50
M/s Progressive
Constructions Ltd.,
196.74
19.68
9.83
29.51
7
Km. 156.50 to Km. 174.00,
M/s Larsen & Toubro Ltd.,
180.70
9.04
1.39
9.04
1773.71
117.06
66.41
183.47
TOTAL
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
1
Project Profile: Construction of Indira Sagar Project Right Main Canal 174 km to irrigate an
2
Administrative Sanction
3
No. of EPC Packages
O. Ms. No. 74, I & CAD, Dt: 27-7-04
: G.
for Rs. 1320.00 Crores
: 7 Nos
4
Agreement value of 7 packages
: Rs.1773.71 Crs.
5
Budget provision for 2006-07 (for project)
: Rs.673 Crs.
6
Expenditure of the project
ayacut of 3,21,000 acres
2004 – 05 : Rs. 100.64 Crs.
7
2005 – 06 : Rs. 129.26 Crs.
Cum. Exp.
: Rs. 229.90 Crs
: 174.24 TMC (irrigation= 89.54 TMC)
Utilisation
(Krishna basin (inc. Evap. Loses) = 84.70
TMC)
8
Ayacut
9
Land Acquisition
10
: 3,21,000 acres
Required
: 13923 acres
Acquired
: 3282 acres
Mob. Advance ( Rs. in Crores)
Paid
Recovered
2004-05 : 100.49
--
2005-06 : 25.74
9.88
Total : 126.23
9.88
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 1: Earth work excavation, forming
embankments, constructions of CM & CD
works from km. 0.00 to km.14.80.
Name of the Contractor
: M/s. Patel Soma (JV)
Agreement Amount
: Rs. 241.50 Crs.
Agreement Date
: 21-10-2004
Period of Completion
Stones)
: 24 Months ( 8 Mile
Target Date of Completion : 2/2007
Investigation
: Completed
Designs
: Completed
Execution (canal)
: 2.4 Km length against 14.08 KM
Qty. of earth work done : 37,68,013 cum against 1,44,45,129 cum
No. of Machinery
: 46 deployed (tippers 30, Proclaims 9Nos, Dozers – 7Nos.)
Expenditure
:
Land Acquisition
: Required 1257 Ac, Acquired 859 Ac.
Bottle Necks
: Ryoths are obstructing the survey for the announcement of
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 12.07 Crs.
- Rs. 43.80 Crs.
- Rs. 55.87 Crs
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 2: Earth work excavation, forming
embankments, constructions of CM & CD
works from km. 14.80 to 38.199.
Name of the Contractor
Ltd.
: M/s. Progressive Const.
Agreement Amount
: Rs. 236.25 Crs.
Agreement Date
: 20-10-2004
Period of Completion
: 24 Months (8 Mile Stone
Target date of Completion : 2/2007
Investigation
: 11.90 Km length against 23.399Kms
Designs approved
: 11.90 Kms length against 23.399Kms
Execution (canal)
: 0.4 Km length against 23.399 Km.
Qty. of earth work done : 43,62,289 Cum against 1,91,78,193 Cum
No. of Machinery
: 159 (tractors 127, Dozers-15 Nos., Proclaims-13, etc.,)
Expenditure
:
Land Acquisition
: Required 2041.91 Ac, Acquired 704 Ac.
Bottle Necks
: Ryoths are obstructing the survey for the announcement of
compensation.
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 23.62 Crs.
- Rs. 28.53 Crs.
- Rs. 52.15 Crs
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 3: Earth work excavation, forming
embankments, constructions of CM & CD
works from km. 38.199 to Km.71.50
Investigation
: Completed
Designs
: Completed
Structures
Name of the Contractor
: M/s.Hindustan Constn.Co.
Agreement Amount
Agreement Date
Period of Completion
Target Date of completion
: Rs. 321.30 Crs.
: 23-10-2004
: 24 Months (8 Milestones
: 2/2007
Ltd.
: in progress
Execution
Qty. of earth work done : 18,71,432 cum against 1,21,21,276 cum
No. of Machinery
: 53 Nos. (Tippers -35, Proclains-16Nos,Dozers-2 Nos)
Expenditure
:
Land Acquisition
: Required 3657 Ac, Acquired 476 ac
Bottle necks
: Ryoths are obstructing the survey for the announcement of
compensation.
: Works started
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 16.06 Crs.
- Rs. 16.55 Crs.
- Rs. 32.61 Crs
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 4 : Earth work excavation, forming
embankments, constructions of CM & CD
works from km. 71.50 to 105.10
Name of the Contractor
Gyatri(JV)
Agreement Amount
Agreement Date
Period of Completion
Target date of completion
Investigation (progress) : 28 Kms length against 33.60 Kms
Designs approved
: 28 Kms length against 33.60 Kms.
Execution
: 0.350 Length Km against 33.6 Km.
Qty. of earth work done : 24,35,000 cum against 86,82,139cum.
No. of Machinery
: 43 (Tippers-31, Proclains-8,JCB-2Nos etc.,)
Expenditure
:
: M/s. Jaiprakash
: Rs. 301.30 Crs.
: 23-10-2004
: 24 Months (8 Milestones
: 2/2007
2004-2005
- Rs. 15.06 Crs.
2005-2006
- Rs. 8.79 Crs.
Cum. Inc. Mob. Adv. only
- Rs. 23.85 Crs
Land Acquisition
: Required 2645 Ac, Acquired 569 ac.
Bottle Necks
: Ryoths are obstructing the enjoyment survey for the
announcement of
compensation.
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 5 : Earth work excavation, forming
embankments, constructions of CM & CD
works from km. 105.10 to 133.80
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Target date of completion
: M/s.IVRCL SEW&Prasad(JV
: Rs. 295.92 Crs.
: 23-10-2004
: 24 Months (8 Milestones
: 2/2007
Investigation
: 27.7 Kms length against 28.7 Kms
Designs approved
: 27.7 Kms length against 28.7Kms.
Structures
: Nil against 26 Nos.
Execution
: 14,77,650 cum against 90,55,503 cum
Expenditure
:
Land Acquisition
: Required 1847.00 Acres, Acquired 177 acres.
Bottle Necks
: Ryoths are obstructing the enjoyment survey for the
announcement of
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
compensation.
- Rs. 14.80 Crs.
- Rs. 7.15 Crs.
- Rs. 21.95 Crs
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 6: Earth work excavation, forming
embankments, constructions of CM & CD
works from km. 133.80 to Km.156.50
Name of the Contractor
Const.Ltd.
: M/s.Progressive
Agreement Amount
: Rs. 196.74 Crs.
Agreement Date
: 20-10-2004
Period of Completion
: 24 Months (8 Milestones
Target date of completion
: 2/2007
Investigation
: Completed
Designs
: Completed
Structures
: in progress
Execution
: 0.6 KM length against 22.7 KM.
Qty. of earth work done : 19,90,000 cum against 85,19,000cum
No. of Machinery
: 60 Deployed (tractors – 48, Tippers-6, Proclains-2Nos etc)
Expenditure
:
Land Acquisition
: Required 1343 acres, Acquired 366 acres
Bottle Necks
: Ryoths are obstructing the enjoyment survey for the
announcement of
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
compensation.
- Rs. 9.84 Crs.
- Rs. 19.66 Crs.
- Rs. 29.50 Crs
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 7: Earth work excavation, forming
embankments, constructions of CM & CD
works from km. 156.50 to 174.00.
Name of the Contractor
Ltd.
Agreement Amount
Agreement Date
Period of Completion
Target date of completion
Investigation
: 12.0 Kms Length against 17.5 Kms
Designs approved
: 12.0 Kms length against 17.50 Kms
Structures
: M/s. Larson&TOUBRO
: Rs. 180.70 Crs.
: 25-10-2004
: 24 Months (8 Milestones
: 2/2007
: in progress
Execution
: 4,21,000 cum against 76,05,554 cum
Expenditure
:
Land Acquisition
: Required 1132 acres, Acquired 131 acres
Bottle Necks
: Ryoths are obstructing the enjoyment survey for the
announcement of
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
compensation.
- Rs. 9.04 Crs.
- Rs. 4.70 Crs.
- Rs. 13.74 Crs