Transcript Slide 1

VAMSADHARA PROJECT
(Water Availability : 57.50TMC, Ayacut proposed: 2,55,510Acs)
STAGE-II
STAGE-I
• Completed in 1977
• Ayacut 1,48,230 Acs.
• Main Left Canal :
104.24Kms.
PHASE-I
In
Progress
• Estimated cost
: 124.00 Crs.
• Utilisation
: 12.499 TMC
• Ayacut
: 62, 280 Acs
• Funding
: AIBP
• I.P created 6/05
: 40,000 Acs
• I.P to be created by 6/06 : 22,280
Acs
PHASEII
All 3 Packages (EPC) are awarded and
works are in progress
• Utilisation
: 20 TMC
•Total Ayacut
: 45,000 Acs.
•Target Date for completion : 24 Months.
VAMSADHARA PROJECT RIGHT MAIN CANAL (PHASE-I OF STAGE-II)
Project to be completed in 2 years period
Ayacut = 14,231 Acres
GOTTA BARRAGE (StageI)
LEFT MAIN CANAL
(LMC)
RESERVOIR
VAMSADHARA
RIVER
Utilisation = 17.841 TMC
( STAGE – I COMPLETED)
KM 104.24
VAMSADHARA RIVER
KM 0.00
RIGHT MAIN CANAL
(RMC)
( Phase-I of Stage – II)
KM 37
KM 52.973
HEAD REGULATOR
CM & CD WORKS, DISTRIBUTARIES, FIELD CHANNELS
Head Regulator
:Completed
Right Main Canal
Length
: 52.973 KM
Completed
: 37 KM
Progress (Balance)
: 15.973 KM
Distributaries
PROGRESS
(6/2006)
COMPLETED
: 40 Nos.
Completed
: 18 Nos.
Progress
: 22 Nos.
TARGET DATE OF COMPLETION
: 7/2006
VAMSADHARA PROJECT RIGHT MAIN CANAL (PHASE-I OF STAGE-II)
Project to be completed in 2 years period
1
PROJECT PROFILE : To Construction of Vamsadhara Project Right Main Canal (PhaseI of Stage-II) to irrigate an ayacut of 62,280 acres.
2
Administrative Sanction
3
FINANCIAL
:
Rs. 123.936 Crs. Vide G. O. Ms. No. 115,
Dt: 14-8-2000
Funding Agency
: AIBP (51.61 Crs.)
Estimate Cost
: Rs. 86.811 Crs.
Budget provision
Expenditure of the
project
1994 - 2004 : Rs. 44.26 Crs.
2004 – 2005 : Rs. 18.75 Crs.
2005 – 2006 : Rs. 10.98 Crs.
Cum. Exp. : Rs.73.99 Crs.
4
Utilisation
: 12.499 TMC
5
Drinking water
: 3.26 lakh population
6
Ayacut
New
: 62,280 acres
IP created as on 2005-2006 : 40,000 acrses
Balance IP to be created Khariff : 22,280 acres
VAMSADHARA FLOOD FLOW CANAL PHASE II OF STAGE-II
GOTTA
BARRAGE
VAMSADHARA RIVER
SIDE WEIR
(300M)
KATRAGADA (V)
8000 C/s
FLOOD
HEAD
REGULATOR
Stage – II, Phase –
II
Link Canal (4.053 Km)
(Hiramandalam Reservoir to Gotta
Barrage)
HIGH LEVEL
CANAL
30
Km
FLOW CANAL
34.10 Km
SINGIDI BALANCING
RESERVOIR
(Cap : 0.069 TMC)
FFC (34.100 Km)
Ayacut 20,000 Acres
PARAPURAM
BALANCIG
RESERVOIR
(Cap:
0.606TMC)
HIRAMANDALA
M BALANCIG
RESERVOIR
19.05 TMC
5000 Acres
Ayacut : 20,000 acres
To Irrigate 1) Stage-II Phase-II (FFC)
Balancing
Barrage
45,000 Ac.
2) Supplementing 5 TMC from Hiramandalam
Reservoir to Gotta
3) To supplement to right main canal
VAMSADHARA PROJECT RIGHT MAIN CANAL (PHASE-II OF STAGE-II)
1
PROJECT PROFILE
2
Administrative Sanction
Construction of Vamsadhara Project
Flood Flow canal formation of
: Hiramandalam Reservoir (Phase-II of
Stage-II) to irrigate an ayacut of 45,000
acres
Rs. 933.90 Crs. Vide G. O. Ms. No. 33,
: Dt: 25.2.2005
3
No. of EPC Packages
: 3 Nos.
4
Agreement value of 3 Packages
: Rs. 492.82 Crs.
5
Budget Provision
: Rs.158.50 Crs.
6
Expenditure of the
project
7
Ayacut
8
Land Acquisition
2006-2007
:
2004-2005
: Rs. 7.38 Crs.
2005-2006
: Rs. 50.63 Cs
Cum. Exp.
: Rs. 58.025
: 45,000 acres
Required
: 10519 acres
Acquired
: 1331 acres
9
Estimated cost of LA
: Rs.87 Crs.
10
Estimated cost of R & R
: Rs.587 Crs.
11
Mob. Advance
: Paid
Recovered
2004-05
: Rs.6.93 Crs.
--
2005-06
: Rs.17.68 Crs.
--
Total
: Rs.24.61 Crs.
--
VAMSADHARA PROJECT STAGE-II, PHASE-II (EPC SYSTEM)
CATEGORY- II
Agreemen
t
concluded
date
PKG
No.
Description
Name of
Contractor
Bid /Agrt.
Amount
Rs in Crs.
87
Investigation, Design, Estimation & Construction of Side
Weir, Head Regulator, Flood Flow Canal 14.205 Km,
(0.00Km to 14.205Km) formation of Singidi Balancing
Reservoir, CM & CD Works, Distributories, field
Channels etc
M/s Harvins
Constructions
Pvt. Ltd.,
72.64
24-3-2005
88
Investigation, Design, Estimation & Excavation of Flood
Flow Canal 19.895Km (from14.205 Km. to 34.1 Km.)
formation of Parapuram Balancing Reservoir including
construction of CM & CD Works, Balancing Reservoirs,
Distributaries, Field Channels etc
M/s Srinivasa
Constructions
Ltd
66.68
17-3-2005
OPEN CATEGORY
OC
Investigation, Design, Estimation of Earth Dam for
Hiramandalam reservoir to storage capacity of 19.05
TMC of water and construction of surplus arrangements,
construction of left head sluice for link canal to a
discharge of 4000C/s on EPC Turn Key System
M/s. Soma Patel
Enterprises
Ltd. (JV)
.353.50
TOTAL: 492.82 Crs.
5/2005
VAMSADHARA PROJECT
Package No.87/CA-II : Construction of side
channel and excavation of Flood Flow Canal
from Km.0.00 to Km.14.205


Investigation
:
Name of the Contractor
Constructions
Agreement Amount
Agreement Date
Period of Completion
Date of Completion
: M/s. Harvins
: Rs. 72.64 Crs.
: 24-03-2005
: 2 Years (8 Mile stones)
: 3/2007
14.205 km Completed
Approved (14.205 km against 14.205 km)
Designs - Canals
:
in progress
(Structures)

Execution
:
0.3 Km length

No. of Machinery
:
Deployed 72 Nos.

Expenditure
:
2004-2005
- Rs. 3.6 Crs.
2005-2006
- Rs. 6.67 Crs.
Cum. Exp. Mob. Adv. only
– Rs. 10.27 Crs.

Land Acquisition
:
Required 828 Acres, Acquired: 278 Acres
VAMSADHARA PROJECT
Package No.88/CA-II : Excavation of Flood
Flow Canal from Km.14.205 to Km 34.10 and
lining for a length of 15.44Kms and
construction of Balancing Reservoir at
Parapuram (Village)
Name of the Contractor
Pvt.Ltd.
Agreement Amount
Agreement Date
Period of Completion
Date of Completion
: M/s. Srinivasa Const.
: Rs. 66.68 Crs.
: 17-03-2005
: 2 Years(8 Mile Stones)
: 3/2007

Investigation
:
Completed (19.895 km)

Designs (Canals)
:
Approved 19.895 kms

Designs (Structures)
:
in progress

Execution
:
0.8 Km length against 19.895 Km

No. of Machinery Deployed
:
50 Nos.

Expenditure
:
2004-2005
Rs. 3.33 Crs.
2005-2006
Rs. 10.19 Crs.
Cum. Exp. Inc. mob. Adv.
Rs. 13.52 Crs.

Land Acquisition
:
Required 1463 Acres, Acquired: 586 Acres
VAMSADHARA PROJECT
Hiramandal Reservoir : Formation of Earth
Dam for Hiramandal Reservoir to store a
capacity of 19.05 TMC of water.
Name of the Contractor
Agreement Amount
Agreement Date
Period of Completion
Date of Completion
: M/s. Soma-Patel ASI-JV
: Rs. 353.504 Crs.
: 31-03-2005
: 3 Years (12 Mile Stones)
: 3/2008

Investigation
: Completed

Designs (HPs)
: Approved 7.08 Km against 54.00 Km

Structures
: Under progress

Execution
: in progress

No. of Machinery deployed
: 6 Nos.

Expenditure
: 2004-2005

Land Acquisition
Rs. 0.45 Crs.
2005-2006
Rs. 33.77 Crs.
Cum. Exp. Inc. mob. Adv.
Rs. 34.21 Crs.
: Required 8228 acres, acquired 467 acres