Transcript Slide 1

95.50 KM
PUSHKARA LIFT IRRIGATION SCHEME (2 years period)
L1
KM 7.5
GODAVARI
RIVER
L2
KM 40.00
L3
KM 89.50
1 st Pump house
: Progress
Lift height
: 27 M
2nd Pump House
: Progress
Pumps
each
: 8 Nos. of 3000 HP
Main Canal
: Progress
Power required
: 30 MW
2nd Lift on canal
finalization
: bids under
Length of canal
: 95.50 KM
Tender Amt.
: Rs. 299.30 Cr.
Ayacut
: 1,86,000 Acres
Target Date for Completion
: 7 / 2006
Utilisation
PUMP
HOUSE
: 15.60 TMC
DELIVERY
CISTERN
MAIN
CANAL
PSC PRESSURE
MAINS (2 x 6
Nos.)
0.00 KM
GODAVARI
RIVER
(6 Nos. of pressure mains
for each pump house)
4 Nos. of 3,000 HP each
for each pump house (2
pump house – 8 Nos. of
L1
KM 7.5
L2
KM 40.00
L3
KM 89.50
95.50 KM
0.00 KM
PROGRESS
Bids under process
PUSHKARA LIFT IRRIGATION SCHEME
1
PROJECT PROFILE : Lift Irrigation Scheme near Purushothapatnam (V) at Km 41.00
2
Administrative Sanction
3
No. of EPC Packages
No. of (old) Packages
Agreement value of 4 packages
Budget provision for 200607
Expenditure of the project
4
5
6
7
8
9
upstream of Godavari Barrage.
Utilisation
Ayacut
Land Acquisition
Required
Requisition
Acquired
10
11
Forest land
Estimated cost of L.A.
: 1.
G. O. Ms. No. 126, I & CAD,
Dt: 27-08-2003 for Rs. 144.25 Crores
2.
G.O.Ms.No.167, I&CAD, Dt.30-102003 for Rs. 153.00 Crores.
Total: Rs.297.25 Crs.
: 2 Nos
: 2 No.
: Rs.356.66 (101.49 (2 old), 255.17 Crs. (2EPC)
: Rs.100.00Crs.
2004 – 05 : Rs. 77.18 Crs.
2005 – 06 : Rs. 88.07 Crs.
Cum. Exp.
: Rs. 165.25 Crs
: 15.6 TMC
New Ayacut
: 1,86,000 acres
:
:
:
:
:
6272 acres
1425 acres
1832 acres
1 hectare
Rs.27 Crs
13
14
15
16
17
Lift-I
Lift Height
:
27 M
No. of Pumps
:
8 x 3000 HP
Total pumps capacity
:
24000 HPs
Lift Height
:
50 M
Total pumps capacity
:
17570 HP
Lift Height
:
30 M
No. of Pumps
:
2 x 1100
Total pumps capacity
:
2200 HP
Lift-II
Lift-III
Power required
Mob. Advance (Rs. in Crores)
:
Paid
30.00 MW
Recovered
2004-05 : 20.03
1.66
2005-06 : 4.00
14.98
Total : 24.03
16.64
PUSHKARA 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 etc.
Rs. 51.23 Cr. .
Dt: 23-1-2004
18 Months
M/s KBL Limited
Pune
2
Supply, commissioning of
pumping machinery construction
of pump house, delivery cistern
etc.,
Rs. 50.25 Cr.
Dt: 22.7.2004
18 Months
M/s NCC
Limited,
Hyderabad
3
Execution of main canal from KM
0.00 to KM 95.50 to irrigate an
ayacut of 1,85,906 acres
Rs. 197.82 Cr.
Dt: 1-1-04
24 Months
M/s Prasad & Co.
(PW) Ltd., Hyd.
4
Construction of 3 Nos. of Lift
Irrigation Schemes (IInd Lift),
supply, commissioning of pumping
machinery, construction of pump
house pressure main
Bids under
finalisation
PUSHKARA LIFT IRRIGATION SCHEME
Pkg.No. OC (Old) : Construction of Pump House
and delivery cistern etc of Pushkara LI Scheme at
Km.41.100 on AGLB near Purushothampatnam
Village
Name of the Contractor
: M/s. Kirloskar Brothers
Agreement Amount
Agreement Date
Period of completion
milestones)
: Rs. 51.23 Crs.
: 23-01-2004
: 18 Months (8
Ltd.
Target date of completion
(22-7-2005)
: 4/2006

Investigation
: Completed

Designs
: Completed

Execution (Pressure main laying)
: 32 Kms length completed against 40.5 Kms.

Qty. of earth work done (pump mains) : 2,10,000 cum against 2,50,000 cum.

Qty. of concrete work done
: 5900 cum against 7200 cum

Laying of Pipe line
: 32 Km length against 40.5 Km
Pressure mains
: 6 Nos against 6 Nos
Pump house
: 1 Nos against 1 No.

Pumps
: all 4 Nos. of pumps supplied at site.

Expenditure
:

Land Acquisition
2004-2005
- Rs.17.28 Crs.
2005-2006
- Rs. 19.96 Crs.
Cum. Inc. Mob. Adv. only
- Rs. 37.24 Crs
: Required 74.14 Ac., Acquired 48.91 Ac.
PUSHKARA LIFT IRRIGATION SCHEME
Pkg.No. OC (Old) : Construction of Pump House
and delivery cistern etc of Pushkara LI Scheme 2nd
pump house at Km.41.20 of AGLB near
Purushothampatnam Village.
Name of the Contractor
: M/s. Nagarjuna Const.
Agreement Amount
Agreement Date
Period of completion
milestones)
: Rs. 50.25 Crs.
: 22-07-2004
: 18 Months (8
Co.Ltd.
Target date of completion

Investigation
: Completed

Design
: Completed

Execution (pressure main laying)
: 12.05 Kms length against 40.50 Kms

Qty. of earth work done
: 102300 Cum against 2,50,000 Cum

Qty of concrete work done
: 1750 cum against 4500 cum
(21-01-2006)
: 21-8-2006
(pump house & pressure mains)
Pumps
: all 4 Nos. of pumps supplied at site.
Cistern: 1 Nos against 1 No; Pressure main : 6 Nos. against 6 Nos.; Pump house: 1 No. against 1
No.


Expenditure
Land Acquisition
:
2004-2005
- Rs. 7.19 Crs.
2005-2006
Cum. Inc. Mob. Adv. only
- Rs. 20.49 Crs.
- Rs. 27.68 Crs
: Required 76.01 Acres, Acquired 54.06 Acres
PUSHKARA LIFT IRRIGATION SCHEME
Pkg.No. 1 : Execution of of Main canal from
Km.0.000 to Km.95.500 and its distributaries field
channels including CM & CD works etc., complete to
irrigate an ayacut of 1,85,906 acres for Pushkara Lift
Irrigation Scheme in E.G. District
Name of the Contractor
: M/s. Prasad & Co. (P)
Agreement Amount
Agreement Date
Period of completion
Target date of completion
: Rs. 197.82 Crs.
: 01-10-2004
: 24 Months(8 months)
: 9/2005
Ltd.

Investigation
: Completed

Designs approved
: 271.71 Km length against 695.50 Km
Structures (approved)
: 44 Nos. against 157 Nos.

Execution (canal)
: 44 Km length against 695.50 Km

Qty. of earth work done
: 63,40,000 cum against 1,15,60,000 cum

Qty. of concrete work done : 16,300 cum against 90,000 cum.

Expenditure
:

Land Acquisition
: Required 6120 Acres, Acquired 971 Acres

Bottlenecks
: Land acquisition approvals to
2004-2005
2005-2006
Cum. Inc. Mob. Adv. only
- Rs.31.08 Crs.
- Rs. 47.62 Crs.
- Rs. 78.70 Crs
approval > HPCL/GAIL line crossing
> L & T pipeline crossing