design by d.raj kumar government of andhra pradesh i & cad department polavaram project index...

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Design by D.Raj Kum GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL PUDIPALLI E A R TH - R O C K F I L L D A M SPILL WAY RIGHT SIDE REGULATOR SADDLE DAM DEVARA DONDI TUNNEL SADDLE DAM RIGHT MAIN CANAL EXISTING OUT FALL SLUICE OF KADIAMMA DRAIN PURUSHOTHA PATNAM LEFT MAIN CANAL REGULATOR SADDLE DAM FREE FLOW 918 M LONG PRPOSED TUNNEL 12M DIA TAIL RACE CHANNEL POWER HOUSE RAMAIAH PETA POLAVARAM K AD IAM MA D RAIN REGULATOR RIVER NAVIGATION CANAL INDIRA SAGAR PROJECT (POLAVARAM) (Head Works)

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Page 1: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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)

Page 2: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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.

Page 3: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 4: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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.

Page 5: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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.

Page 6: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 7: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 8: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 9: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

11 Mob. Advance (Rs. in Crores) Paid Recovered

2004-05 : 73.50 --

2005-06 : 32.35 --

Total : 105.85 --

Page 10: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 11: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 12: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 13: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 14: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 15: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 16: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 17: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 18: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 19: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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 --

Page 20: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 21: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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.

Page 22: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 23: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 24: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 25: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 26: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 27: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 28: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 29: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 30: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 31: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 32: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 33: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 34: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 35: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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

Page 36: Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL

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