Transcript Gundlakamma Project

52, 060 Ac.
Cap.3.859 TMC
Cap. 3.260 TMC
28, 000 Ac.
Under Progress
GUNDLAKAMMA RESERVOIR PROJECT
1
Project Profile: Across river Gundlakamma near Chinnamallavaram (V), Prakasam District
2
Administrative Sanction
: 1. G.O.Ms.No.163, Dt.27-10-2003 2. Rs.165.22
Crs.
2. G.O.Ms.No.243, dt.28-12-05, Amt. Rs.453.85
Crs.
3
No. of EPC Packages
: 2 No
4
Agreement value of 2 packages
: Rs.238.47 Crs.
5
Budget provision for 2006-07
: Rs.225.00 Crs.
6
Expenditure of the project
2004 – 05 : Rs. 29.52 Crs.
2005 – 06 : Rs. 69.89 Crs.
Cum. Exp.
7
Utilisation
8
Ayacut
9
Drinking water
10
Land Acquisition
: Rs. 99.41 Crs
: 14 TMC
New Ayacut
: 80,060 acres
: 2.56 Lakh people
Required
: 7891 acres
11
Estimated Cost of LA
: Rs.111.00 Crs.
12
Estimated Cost of R & R
: Rs.65.00 Crs.
Clearances
: CWC & Environmental Clearance obtained
Mob. Advance (Rs. in Crores)
: Paid
13
2004-05 : 11.93
1.30
2005-06 : --
3.41
Total : 11.93
14
Target date of completion
Recovered
: 8/2007
4.71
GUNDLAKAMMA RESERVOIR PROJECT
PKG No.
Description
Agt. Value & Date
Agt. Period
Name of the
contractor
1
Formation of Left Earth dam
including construction of Left
sluice & spillway.
Rs. 25.98 Cr.
Dt: 15-07-2004
18 months
M/s NCC Ltd,
Hyderabad
2
Formation of Right Earth bund and
excavation of Left & Right main
canals, CM&CD works and
distributory system.
Rs. 212.49 Cr
Dt: 10-11-2004
30 months
M/s Maytas –
NCC (J.V),
Hyderabad
3
Supply and fixing of spillway
gates
Rs. 7.30 Crs.
M/s AARPI
Engineering Co.
Nagpur
GUNDLAKAMMA RESERVOIR PROJECT
Pkg.No. 1 : Formation of left earth dam
including Construction of Head Sluice
and
Spillway
of
Gundlakamma
Reservoir Project.
Name of the Contractor
: M/s. Nagarjuna
Agreement Amount
Agreement Date
Period of completion
milestones)
Target date of completion
: Rs. 25.977 Crs.
: 15-07-2004
: 18 Months (6
Constructions
: 1/2006

Investigation
: Completed

Designs
: Completed

Execution
: in progress

Qty. of earth work done
: 17,73,185 cum against 21,00,440 cum

Qty. of concrete work done
: 61,044 cum against 75,609 cum

Machinery
: 44 Nos. deployed (Excavators-4, Tippers-25, concrete mixers 10 etc.)

Expenditure
: 2004-2005
- Rs. 11.81 Crs.
2005-2006
- Rs. 11.81 Crs.
GUNDLAKAMMA RESERVOIR PROJECT
Pkg.No. 2 : i)Formation of Right Earth Bund, ii)
Closing of Gorge Portion by Earth Bund, iii)
Excavation of Left and Right Canals, iv)
Construction of Right Head Sluice, v) CM&CD
works and vi) distributary system for an ayacut
of 80,000 Acres.
Name of the Contractor
: M/s. Maytas-NCC Ltd
Agreement Amount
: Rs. 212.49 Crs.
Agreement Date
: 10-11-2004
Period of completion
milestones)
: 30 Months (10
Target date of completion
: 8/2007
(JV)

Investigation
: 28.135 Km length against 51.735 Km.

Designs approved
: 14 Km length against 51.735 Km.

Execution
: 9 Km length against 51.735 Km

Qty. of earth work done : 4,07,000 cum against 63.304 Lakh cum

Qty. of concrete done
: 1060 cum against 40,825 cum

Machinery
: Deployed 39 Nos. (Excavators-6, Tippers-25, Rollers-3 etc.)

Expenditure
:
2004-2005
- Rs. 10.63 Crs.
2005-2006
- Rs. 23.40 Crs.