design by d.raj kumar government of andhra pradesh i & cad department polavaram project index...
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Design by D.Raj Kumar
GOVERNMENT OF ANDHRA PRADESHI & CAD DEPARTMENT
POLAVARAM PROJECTINDEX MAP OF HEAD WORKS
AT RAMAIAHPETA SITE (G G’ D)
LEADING CHANNEL
PUDIPALLI
EA
RT
H-R
OC
K F
ILL
D
AM
SPILL WAYRIGHT SIDE REGULATOR
SADDLE DAM
DEVARA DONDI
TUNNEL SADDLE DAM
RIGHT MAIN CANAL
EXISTING OUT FALL SLUICE OF KADIAMMA DRAIN
PURUSHOTHA PATNAM
LEFT MAIN CANALREGULATOR
SADDLE DAM
FREE FLOW 918 M LONGPRPOSED TUNNEL 12M DIA
TAIL RACE CHANNEL
POWER HOUSE
RAMAIAH PETA
POLAVARAM
KA
DIA
MM
A
DR
AIN
REGULATOR
RIVER NAVIGATIONCANAL
INDIRA SAGAR PROJECT(POLAVARAM) (Head Works)
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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 )
Head Works
(Polavaram (V))
Right Main Canal (174.00 KM) Left Main Canal (181.50 KM)
• Utilisation : 103.70TMC.
• Ayacut : 4.00Lakh Acs.
• No. of Packages : 8
• 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.
• Utilisation :89.54TMC
• Ayacut : 3.21Lakh Acs.
• No. of Packages : 7
Bids value (7 Pkgs.) : Rs. 1773.71
Crs.
• Works awarded to all
packages.
Components :
• No. of packages : 8 Nos.
• Awarded (packages): 7 Nos.
• 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.
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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: 10-09-2004 for Rs. 1353.00 Crores
G. O. Ms. No. 129, I & CAD, Dt: 6-11-2004 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.
Cum. Exp. : Rs. 616.52 Crs
7 Ayacut New ayacut : 7,21,000 acres
POLAVARAM PROJECT
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To draw water : 301 TMCLeft Main Canal : 127.14 TMC (irrigation= 103.70 TMC)
(water supply to vizag = 23.44 TMC)
4.00 Lakh Acres Right Main Canal : 174.24 TMC (irrigation= 89.54
TMC) (Krishna basin (inc. Evap. Loses) = 84.70 TMC)
3.20 Lakh AcresPower Generation : 960 MW ( 12 x 80MW)F R L : 45.72m (150’)Gross Storage : 194.60 TMCDischarge : 17500 cusecs (LMC & RMC each)
8 Utilisation
9 Land Acquisition
Required : 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.
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12 Forest Clearance
Total extent involved : 3,223 Ha./7961 acres
dereservation proposals sent to PCCF : 2/2005
Compensatory afforestation identified in
Vishakapatnam : 1052 Ha./2590 acres
East Godavari Dist. : 2915 Ha/7200 acres
Under submergence
Under head works
Under canals Total
2929.27 Ha. 181.36 Ha. 111.72 Ha. 3222.35 Ha.
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13 Status of R & R
Scope of work
276 Villages are designated as affected Villages under fore shore of Indira Sagar Project
ANDHRA PRADESHDistrict No. of
Villages Affected
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
14 Mob. Advance ( Rs. in Crores) Paid Recovered
2004-05 : 197.47 --
2005-06 : 103.64 9.88
Total : 301.11 9.88
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CATEGORY-I
PKG No.
DescriptionExcavation of Main Canal, Lining and construction of CM & CD works including investigation, design of :
AwardedBid
AmountRs. 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 93.70M/s Sabeer Dam & Water Works construction Co.
206.80 20.68 7.57 28.25
5 Km. 93.70 to Km 111.00M/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
TOTAL 1583.34 105.85 77.48 261.8
0
KM
0.0
0
KM
25.
60
KM
51.
60
KM
69.
145
KM
93.
70
KM
111
.00
KM
136
.00
KM
16
2.40
9
KM
181
.50
PO
LA
VA
RA
M B
AR
RA
GE
Km 25.60
PKG-1PKG-2
Km 26.00
PKG-3
Km 17.545
PKG-4
Km 24.555
PKG-5
Km 17.30
PKG-6
Km 25.00
PKG-7
Km 26.409
PKG-8
Km 19.091
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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1Project Profile: Construction of Indira Sagar Project Left Main Canal to
irrigate an ayacut of 98,383 acres
2 Administrative Sanction :G. O. Ms. No. 96, I & CAD, Dt: 10-09-2004 for Rs. 1353.00 Crores
3 No. of EPC Packages : 8 Nos
4 Agreement value of 8 packages : Rs.1583.34 Crs.
5Budget provision for 2006-07 (for project)
: Rs.675 Crs.
6Expenditure of the project
2004 – 05 : Rs. 151.97 Crs.
2005 – 06 : Rs. 109.83 Crs.
Cum. Exp. : Rs. 261.80 Crs
7 Utilisation :127.14 TMC (irrigation= 103.70 TMC) (water supply to vizag city = 23.44 TMC)
8 Ayacut : 4.00 lakh acres
9 Land Acquisition
Required : 9998 acres
Requisitioned : 8446 acres
Acquired : 2783 acres
10 Forest Land (package VI & VII : 277 acres
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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11 Mob. Advance (Rs. in Crores) Paid Recovered
2004-05 : 73.50 --
2005-06 : 32.35 --
Total : 105.85 --
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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 : M/s.Progressive Const.Ltd.
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 : 2004-2005 - Rs.
12.74 Crs.2005-2006 - Rs. 38.86
Crs.Cum. Inc. Mob. Adv. only - Rs. 51.60 Crs.
Land Acquisition : Required 2042 Acres, Requisitioned 2042 acres, Acquired 612 acres
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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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 : M/s.Patel-Soma(JV)Agreement Amount : Rs.242.54 Crs.Agreement Date : 17-03-2005Period of Completion : 24 Months (8 Milestones)Target Date of Completion : 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 : 2004-2005 - Rs. 12.13
Crs.2005-2006 - Rs. 19.48
Crs.Cum. Inc. Mob. Adv. only - Rs. 31.61 Crs
Land Acquisition : Required 2042 Acres, Requisitioned 2042 acres, Acquired 612 acres
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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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 : 2004-2005 - Rs.
10.65 Crs.2005-2006 - Rs.
1.75 Crs.Cum. Inc. Mob. Adv. only - Rs. 12.40 Crs
Land Acquisition : Required 2042 Acres, Requisitioned 2042 acres, Acquired 612 acres
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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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 : M/s. Sabir Dam & Water works Const. Co. Agreement Amount : Rs. 206.80 Crs.Agreement Date : 23-03-2005Period of Completion : 24 Months (8 Milestones)Target date of completion : 3/2007
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 : 2004-2005 - Rs.
10.65 Crs.2005-2006 - Rs.
1.75 Crs.Cum. Inc. Mob. Adv. only - Rs. 12.40 Crs
Land Acquisition : Required 1253 acres, Requisitioned 779 acres, Acquired 394 acres
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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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 : M/s. Sabir Dam & Water works Const. Co. Agreement Amount : Rs. 181.60 Crs.Agreement Date : 23-03-2005Period of Completion : 24 Months (8 Milestones)Target date of completion : 3/2007
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 : 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
Land Acquisition : Required 1034 Acres, Requisitioned 374 acres , Acquired
118 Acres
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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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 Hydro (JV)
Agreement Amount : Rs. 196.20Crs.
Agreement Date : 23-03-2005
Period of Completion : 24 Months (8 Milestones)
Target date of completion : 3/2007
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 : 2004-2005 - Rs.
9.81 Crs.
2005-2006 - Rs.
3.02 Crs.
Cum. Inc. Mob. Adv. only - Rs. 12.83 Crs
Land Acquisition : Required 1260 Acres, Requisitioned 1027 acres, Acquired
312 Acres
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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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 : M/s.KCL-JCCG(JV)
Agreement Amount : Rs. 175.00 Crs.
Agreement Date : 14-03-2005
Period of Completion : 24 Months (8 Milestones)
Target date of completion : 3/2007
Investigation : Completed
Designs : 23 Kms length against 26.409 Kms.
Structures : 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 : 2004-2005 - Rs.
8.75 Crs.2005-2006 - Rs.
18.33 Crs.Cum. Inc. Mob. Adv. only - Rs. 27.08 Crs
Land Acquisition : Required 1211 acres, Requisitioned 1100, Acquired 361
acres,
INDIRA SAGAR PROJECT LEFT MAIN CANAL
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Pkg.No. 8 /Cat-I: Excavation of
main canal from 162.409 to KM
177.809 and 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.
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Tender accepted in Government Memo No. 7029/Bids of Open Category (3 Bids) dated 31-12-2005 for Rs. 113.38 Crs.
Agreement is to be concluded.
Name of the Contractor: M/s IVRCL – SEW - PRASAD
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1 Project Profile: Construction of Head Works of Indira Sagar Project
2 Administrative Sanction : G. O. Ms. No. 129, I & CAD, Dt:
6-11-2004 for Rs. 1084.82
Crores
3 No. of EPC Packages : 7 Nos
4 Agreement value of 7 packages : Rs.1117.30 Crs.
5Budget provision for 2006-07 (for
project): Rs.675 Crs.
6Expenditure of the
project
2004 – 05 : Rs. 23.48 Crs.
2005 – 06 : Rs. 101. 34 Crs.
Cum. Exp. : Rs. 124.82 Crs
7 Land Acquisition
Required : 919 acres
Requisitioned : 919 acres
Acquired : 316 acres
8 Forest Land (Pkgs. 63, 64,65 & 66) : 133.07 acres
INDIRA SAGAR PROJECT (POLAVARAM) HEAD WORKS
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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 --
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INDIRA SAGAR PROJECT (POLAVARAM) HEAD WORKSCATEGORY-I
PKG No.
DescriptionInvestigation preparation of designs, drawings and estimates for constructions of
AwardedBid AmountRs. in Crs.
Expenditure up to 2/2006
Rs. In Crs.)
Mobi. Adv. Works Total
62Right flank regulator and off-take regulator, saddle dams E&F including it’s construction for right side connectivity.
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
Category Spillway M/s. Madhucon –
Sino hydro (JV) 633.60 31.68 12.45 44.14
Annuity 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
69.03 29.87 124.82
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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).
INDIRA SAGAR PROJECT HEAD WORKS
Name of the Contractor : M/s Madhucon-Sino Hydro(JV)
Agreement Amount : Rs. 633.60 Crs.
Agreement Date : 23-03-2005
Period of Completion : 36 Months (12 milestones)
Target date of completion : 3/2008
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 : 2005-2006 - Rs. 44.14 Crs.
(Inc. Mob.adv.)
Land Acquisition : Required 238.96 acres, Acquired 124.12 acres
Bottle Necks : DN Published for 114.84 acres.
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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 : M/s. Hindustan-Ratna(JV)
Agreement Amount : Rs. 79.00 Crs.
Agreement Date : 05-03-2005
Period of Completion : 24 Months(8 Mile Stones)
Target date of Completion : 3/2007
Investigation : Completed
Designs : in progress
Execution : in progress
Qty. of earth work done : 51,500 cum against 6,22,253 cum
Expenditure : 2004-2005 - Rs. 3.95 Crs.
2005-2006 - Rs. 0.06 Crs.
Cum. Inc. Mob. Adv. only - Rs. 4.01 Crs
Land Acquisition : Required 124.12 Acres, Acquired 29.76 acres
INDIRA SAGAR PROJECT HEAD WORKS
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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 Stones)
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 Crs.2005-2006
- Rs. 7.89 Crs.Cum. Inc. Mob. Adv. only - Rs.
11.53 Crs
Land Acquisition : Required 139.219 acres, Acquired 24.69 acres
Forest Land : Required 24.25 acres
INDIRA SAGAR PROJECT HEAD WORKS
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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 Crs.
2005-2006
- Rs. 12.35 Crs.
Cum. Inc. Mob. Adv. only - Rs.
16.04 Crs
Land Acquisition : Required 102.32 Acres, Acquired 24.53
Forest Land : Required 32.69 acres
INDIRA SAGAR PROJECT HEAD WORKS
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Pkg.No. 65 : Construction of tunnel of about 919m long and left flank regulator
Name of the Contractor : M/s. Unity Infra Projects
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 : 22 deployed (Excavators 5 Nos., dumpers 13 Nos., etc)
Expenditure : 2004-2005- Rs. 4.55 Crs.
2005-2006- Rs. 8.89 Crs.
Cum. Inc. Mob. Adv. only - Rs. 13.44 Crs
Land Acquisition : Required 92.58 Acres, Acquired 32.23 acres
Forest Land : Required 34.60 acres
INDIRA SAGAR PROJECT HEAD WORKS
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Pkg.No. 66 : Construction of tunnel of about 890m long, saddle dam long “KL”, off-take regulator.
Name of the Contractor : M/s. Aventika & Sai Venkata
Agreement Amount : Rs. 90.00 Crs.
Agreement Date : 14-03-2005
Period of Completion : 24 Months (8 Milestones)
Target date of completion : 3/2007
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 : 25 deployed (Excavators 1 No, tippers 10 Nos., tractors 3
Nos. etc.)
Expenditure : 2004-2005 - Rs.
4.50 Crs.
2005-2006 - Rs.
2.97 Crs.
Cum. Inc. Mob. Adv. only - Rs. 7.47 Crs Land Acquisition : Required 124.77 Acres, Acquired 30.77 acres
Forest Land :Required 41.53 acres
INDIRA SAGAR PROJECT HEAD WORKS
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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 : 2004-2005 - Rs.
3.15 Crs.2005-2006 - Rs.
3.05 Crs.Cum. Inc. Mob. Adv. only - Rs. 6.20 Crs
Land Acquisition : Required 91.22 Acres, Acquired 30.17 acres
INDIRA SAGAR PROJECT HEAD WORKS
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PACKAGE-1 PACKAGE-2 PACKAGE-3 PACKAGE-4 PACKAGE-5 PACKAGE-6 PACKAGE-7
KM 14.80 KM 38.199 KM 71.50 KM 105.10 KM 133.80 KM 156.50 KM 174.00
PKG
No.P
DescriptionExcavation of Main Canal, Lining and construction of CM & CD works including investigation, design of :
Awarded
Bid AmountRs. 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. 38.199M/s Progressive Constructions Ltd.,
236.25 23.62 21.93 45.55
3 Km. 38.199 to Km. 71.500M/s Hindustan Construction Co. Ltd.
321.30 16.06 3.71 19.77
4 Km. 71.50 to Km. 105.10M/s Jai Prakash-Gayatri (JV)
301.30 15.06 4.47 19.53
5 Km. 105.10 to Km. 133.80M/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. 156.50M/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
TOTAL 1773.71117.0
666.41
183.47
CATEGORY-I
P
OL
AV
AR
AM
BA
RR
AG
E
KM 0.00
KM 14.80 KM 23.399
KM 33.301
KM 33.60 KM 28..70 KM 22.70 KM 17.50
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
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1 Project Profile: Construction of Indira Sagar Project Right Main Canal 174 km to irrigate an ayacut of 3,21,000 acres
2 Administrative Sanction : G. O. Ms. No. 74, I & CAD, Dt: 27-7-04 for Rs. 1320.00 Crores
3 No. of EPC Packages : 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
2004 – 05 : Rs. 100.64 Crs.
2005 – 06 : Rs. 129.26 Crs.
Cum. Exp. : Rs. 229.90 Crs
7 Utilisation : 174.24 TMC (irrigation= 89.54 TMC) (Krishna basin (inc. Evap. Loses) = 84.70 TMC)
8 Ayacut : 3,21,000 acres
9 Land Acquisition
Required : 13923 acres
Acquired : 3282 acres
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
10 Mob. Advance ( Rs. in Crores) Paid Recovered
2004-05 : 100.49 --
2005-06 : 25.74 9.88
Total : 126.23 9.88
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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 : 24 Months ( 8 Mile Stones)
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 : 2004-2005 - Rs.
12.07 Crs.2005-2006 - Rs.
43.80 Crs.Cum. Inc. Mob. Adv. only - Rs. 55.87 Crs
Land Acquisition : Required 1257 Ac, Acquired 859 Ac.
Bottle Necks : Ryoths are obstructing the survey for the
announcement of compensation.
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
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Pkg.No. 2: Earth work excavation, forming embankments, constructions of CM & CD works from km. 14.80 to 38.199.
Name of the Contractor : M/s. Progressive Const. Ltd.
Agreement Amount : Rs. 236.25 Crs.
Agreement Date : 20-10-2004
Period of Completion : 24 Months (8 Mile Stones)
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 : 2004-2005 - Rs.
23.62 Crs.2005-2006 - Rs.
28.53 Crs.Cum. Inc. Mob. Adv. only - Rs. 52.15 Crs
Land Acquisition : Required 2041.91 Ac, Acquired 704 Ac.
Bottle Necks : Ryoths are obstructing the survey for the announcement
of compensation.
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
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Pkg.No. 3: Earth work excavation, forming embankments, constructions of CM & CD works from km. 38.199 to Km.71.50
Name of the Contractor : M/s.Hindustan Constn.Co. Ltd.
Agreement Amount : Rs. 321.30 Crs.
Agreement Date : 23-10-2004
Period of Completion : 24 Months (8 Milestones)
Target Date of completion : 2/2007 Investigation : Completed
Designs : Completed
Structures : in progress
Execution : Works started
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 : 2004-2005 - Rs. 16.06
Crs.2005-2006 - Rs. 16.55
Crs.Cum. Inc. Mob. Adv. only - Rs. 32.61 Crs
Land Acquisition : Required 3657 Ac, Acquired 476 ac
Bottle necks : Ryoths are obstructing the survey for the
announcement of compensation.
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
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Pkg.No. 4 : Earth work excavation, forming embankments, constructions of CM & CD works from km. 71.50 to 105.10
Name of the Contractor : M/s. Jaiprakash Gyatri(JV)
Agreement Amount : Rs. 301.30 Crs.
Agreement Date : 23-10-2004
Period of Completion : 24 Months (8 Milestones)
Target date of completion : 2/2007
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 : 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
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Pkg.No. 5 : Earth work excavation, forming embankments, constructions of CM & CD works from km. 105.10 to 133.80
Name of the Contractor : M/s.IVRCL SEW&Prasad(JV)
Agreement Amount : Rs. 295.92 Crs.Agreement Date : 23-10-2004Period of Completion : 24 Months (8 Milestones)Target date of completion : 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 : 2004-2005 - Rs.
14.80 Crs.2005-2006 - Rs.
7.15 Crs.Cum. Inc. Mob. Adv. only - Rs. 21.95 Crs
Land Acquisition : Required 1847.00 Acres, Acquired 177 acres.
Bottle Necks : Ryoths are obstructing the enjoyment survey for the
announcement of compensation.
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
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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 : M/s.Progressive Const.Ltd.
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 : 2004-2005 - Rs. 9.84 Crs.
2005-2006 - Rs. 19.66 Crs.
Cum. Inc. Mob. Adv. only - Rs. 29.50 Crs
Land Acquisition : Required 1343 acres, Acquired 366 acres
Bottle Necks : Ryoths are obstructing the enjoyment survey for the announcement of compensation.
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
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Pkg.No. 7: Earth work excavation, forming embankments, constructions of CM & CD works from km. 156.50 to 174.00.
Name of the Contractor : M/s. Larson&TOUBRO Ltd.Agreement Amount : Rs. 180.70 Crs.Agreement Date : 25-10-2004Period of Completion : 24 Months (8 Milestones)Target date of completion : 2/2007
Investigation : 12.0 Kms Length against 17.5 Kms
Designs approved : 12.0 Kms length against 17.50 Kms
Structures : in progress
Execution : 4,21,000 cum against 76,05,554 cum
Expenditure : 2004-2005 - Rs.
9.04 Crs.2005-2006 - Rs.
4.70 Crs.Cum. Inc. Mob. Adv. only - Rs. 13.74 Crs
Land Acquisition : Required 1132 acres, Acquired 131 acres
Bottle Necks : Ryoths are obstructing the enjoyment survey for
the announcement of compensation.
INDIRA SAGAR PROJECT RIGHT MAIN CANAL