Transcript Slide 1
80.45 KM TADIPUDI LIFT IRRIGATION SCHEME L1 KM 5 GODAVARI RIVER L2 KM 15.90 L3 KM 33.50 L4 KM 80 0.00 KM 1st Lift Height Pumps each Discharge Agreement Date Present Stage Length of the canal Ayacut Power required Tender Amount Pump House, Pressure Mains, Cistern : Progress 2nd Pump House, Pressure Mains : Progress Main Canal : Progress 2nd Lift Pumps, Pump Houses, Pres. Mains : Designs &Drawings Under Approval Utilisation : 14.40 TMC Ayacut : 2,06,600 Acres PUMP HOUSE DELIVERY CISTERN MAIN : 27.00 Mts : 6 Nos. of 4,000 HP : 700 Cusecs. : 23-1-2004 : work in progress : 80.45 Km. : 2,06,572 Acres : 28 MW : Rs. 302.64 Cr. CANAL L1 KM 5 L2 KM 15.90 L3 KM 33.50 L4 KM 80 PROGRESS 4 Nos. of 3,000 HP each For each pump house (2 Pump houses) 80.45 KM TADIPUDI (V) (WEST GODAVARI (DT)) PSC PRESSURE MAINS (2 x 6 Nos.) 0.00 KM GODAVARI RIVER TADIPUDI LIFT IRRIGATION SCHEME 1 PROJECT PROFILE : Located near Tadipudi (V) of West Godavari District about km 26.20 upstream of SACB, Dowlaiswaram 1)Rs. 132.00 Crs.,(G. O. Ms. No. 127, Dt: 27-803 2 Administrative Sanction Rs. 295.80 Crs. : 2) Rs. 105 Crs G., O. Ms. No. 9, Dt: 20-1-2004 3) Rs. 58.40 Crs.,G. O. Ms. No. 13, Dt: 20-12005 3 No. of EPC Packages (2 old packages + 2 new packages) : 4 Nos 4 Agreement value of 4 packages : 302.65 Crs. 5 Budget provision for 200607 : Rs.100 Crs. 6 Expenditure of the project 2004 – 05 : Rs. 48.06 Crs. 2005 – 06 : Rs. 43.11 Crs. Cum. Exp. 7 8 : Rs. 91.17 Crs Utilisation : 14.47 TMC Drinking water : 5.3 lakh population Ayacut By gravity : 1,38,000 acres By lift : 68,600 acres Lift-I @ Km 5.0 Lift Height : 21.305 M No. of Pumps : 1 No. Total pumps capacity : 1 x 370 HPs Lift-II @ Km 30.25 Lift Height : 23.13 M No. of Pumps : 2 Nos. Total pumps capacity : 2 x 510 HPs Lift-III @ Km 39.45 Lift Height : 24.108 M No. of Pumps : 3 No. Total pumps capacity : 3 x 900 HPs Lift-IV @ Km 80.891 Lift Height : 12 M No. of Pumps : 3 Nos. Total pumps capacity : 3 x 1230 HPs Power required : 23 MW 10 Land Acquisition Required : 2047 acres Acquired : 12 Estimated cost of L.A. 13 Mob. Advance (Rs. in Crores.) 733 acres : Rs.41.51 Crs Paid Recovered 2004-05 : 15.04 5.34 2005-06 : 3.15 -- Total : 18.19 5.34 TADIPUDI LIFT IRRIGATION SCHEME PKG No. Description Agt. Value & Date Agt. Period Name of the contractor 1 Supply, commissioning of pumping machinery construction of pump house, delivery cistern, 1st pump house Rs. 30.47 Cr Dt: 23-1-2004 18 Months M/s KBL Ltd, Pune 2 Supply, commissioning of pumping machinery construction of pump house, delivery cistern, 2nd pump house Rs. 30.81 Cr Dt: 22-07-04 18 Months M/s NCC Ltd, Hyd 3 Execution of main canal from KM 0.0 to Km 80.450 to irrigate an ayacut of 1,38,000 Acres Rs. 178.36 Cr Dt: 04-10-2004 24 Months M/s Maytas Infra Ltd, Hyd 4 Construction of 4 Nos. of Lift Irrigation Schemes (II lift), commissioning of pumping machinery, construction of pump house Rs. 63.00 Cr. Dt:. 09-04-2005 18 Months M/s Unity Infra projects Ltd, Mumbai TADIPUDI LIFT IRRIGATION SCHEME Pkg.No. : Pump house – I, supply and commissioning of pumping machinery, transformer, substation raising main including construction of pump house and delivery cistern etc., at Km 26.200 on AGRB near Tadipudi (V), Tallapudi (M), West Godavari (D). Name of the Contractor : M/s. Kirloskar Brothers Agreement Amount Agreement Date Mile stones Date of Completion : Rs. 30.48 Crs. : 23-01-2004 :9 : 3/2006 Ltd. Investigation : Completed Designs approved : 30 Nos. against 40 Nos. Structures approved : 2 Nos. against 3 Nos. Execution (laying pressure mains) : 12 Kms length against 16 Kms Pumps : All 4 Nos. at site Pump houses : Completed Cistern : Completed Lifts : Lift Completed Pressure mains : 5 Nos completed against 6 Nos Qty. of concrete work done : 5550 cum against 6000 cum No. of Machinery : 7 Nos. (3 Cranes, 4 Tippers) Expenditure : LA : Required 722.78 acres, acquired 434.44 acres 2004-2005 2005-2006 Cum. Inc. Mob. Adv. only - Rs. 12.70 Crs. - Rs. 12.14 Crs. - Rs. 24.84 Crs. TADIPUDI LIFT IRRIGATION SCHEME Pkg.No. : Pump House – II, supply and commissioning of pumping machinery, transformer, substation raising main including construction of pump house and delivery cistern etc., at Km 26.250 on AGRB near Tadipudi (V), Tallapudi (M), West Godavari (D). Name of the Contractor : M/s. Nagarjuna Cont. Agreement Amount Agreement Date Period of completion : Rs. 30.81 Crs. : 22-07-2004 : 24 Months (8 Mile Co., Stones) Target date of Completion : 6/2006 Investigation : Completed Designs approved : 27 Nos. against 40 Nos. Structures approved : 2 Nos. against 3 Nos. Execution (laying Pressure mains) : 6 Kms length against 16 Kms Pumps : All 4 Nos. of pumps at site Pump house : work is in progress in 1 pump house Pressure mains : 2 Nos. against 6 Nos. laid Cistern : Completed Lifts : work commenced. Qty. of concrete work done : 2500 cum against 3500 cum. No. of Machinery : Deployed 3 Nos. of Cranes Expenditure Crs. : Crs. 2004-2005 - Rs. 9.09 2005-2006 - Rs. 9.41 Cum. Inc. Mob. Adv. only - Rs. 18.50 TADIPUDI LIFT IRRIGATION SCHEME Pkg.No. : Execution of main canal Km 0.00 to 80.45 and its distributaries, FCs including CM & CD works complete to irrigate an ayacut of 1,38,000 acres (appr.) Name of the Contractor Agreement Amount Agreement Date Period of completion Date of Completion : M/s. Mytas Infra Projects Lt : Rs. 178.36 Crs. : 04-10-2004 : 24 Months (8 Milestones : 10/2006 Investigation : Completed Designs (Canal) : 60.45Kms. against 80.45Kms Structures : 20 Nos. against 216 Nos. Execution (Canal) : 13 Kms length against 80.45 Kms Qty. of earth work done : 16.21 Lakh cum against 1,00,00,000 cum Qty. of concrete work done : 13,600 cum No. of Machinery : 60 Nos. (12 executers, 30 tippers, 5 tractors, 5 dozers etc) Expenditure : Acquisition 2004-2005 - Rs. 26.27 Crs. 2005-2006 - Rs. 17.21 Crs. Cum. Inc. Mob. Adv. only - Rs. 43.48 Crs Land : Required 796.33 acres, acquired 112.62 acres TADIPUDI LIFT IRRIGATION SCHEME Pkg.No. : Construction of 4 Nos. of LI Schemes (II stage) at KM 5.00, KM 15.90, KM 33.50 and KM 80.80 of main canal of Tadipudi LIS. Supply installation, testing and commissioning of pumping machinery transforms, substations, raising mains, approach channels, construction of pump house, pressure mains one, delivery system, electrical works etc., and excavation of main canal and distributaries FCs including construction of CM & CD works etc., Name of the Contractor : M/s. Unity Infra Projects Ltd Agreement Amount : Rs. 63.00 Crs. Agreement Date : 09-04-2005 Period of completion : 16 Months Investigation : Completed Designs : In progress Execution : 5 KM against 200 Km Laying of pipe line : Pump house 1 No. against 4 Nos., Pressure mains : 1 No. against 4 Nos., Cistern : 1 No. against 4 Nos., Lift 1 No. against 4 Nos. No. of Machinery : 5 (Crane-1 No., Tippers – 4 Nos.) Expenditure : 2005-2006 - Rs. 4.35 Crs. Inc. Mob. Adv. only Land acquisition : Required 401 acres, acquired 20 acres