ksudp - thrissur3) pipe line extension 28756 04-07-10 agreement signed total 3567442 8 mathayipu-ram...

KSUDP PROJECT STATUS OF PIU

THRISSUR AS ON 08-04-2010

CHRONOLOGY OF EVENTS FOR URT WORKS

Agreement Signed on 25.03.2008

Original Contract Period18 months, extended to 31-05-2010.

Contract Amount Rs.28,27,47,265/-

Original Completion Date 24-10-09, extended upto 31-05-2010. Supplementary agreement

signed.

Financial Progress till date Rs. 24,73,69,310 (80 %).

1st variation order dated 25-10-2008 for Rs. 28,43,780/- (1% above)

2nd variation order dated 19-11-2008 for Rs. 1,33,60,499/-(5.73 % above)

3rd variation order dated 14-05-09 for Rs. 1,09,84,802/- (3.89 % above)

4th Variation order prepared and approved by CLSC for Rs. 1,40,06,802/-. 4.34 % above

including utility shifting submitted to Project Director for approval of Empowered

committee.

Over all amount of contract as on 31-03-10 Rs. 30,99,36,346/- (9.62 % above)

PROGRESS OF IMPLEMENTATION OF SCHEMES THRISSUR

1.URT WORKS

PROGRESS OF URT WORKS

Bituminous works completed in all roads including Swaraj Round. DBM and BC in Swaraj Round completed for entire length of 1894.65 m and DBM and BC of M.O.Road completed. Slab over drain work in Paramekkavu junction completed.

Drain works:- New drains and raising of existing drains completed for a lengthof 13000 m (New drain 7500 m, rising of walls 5500 m) and cover slab laid 8030m. New proposal along Swaraj Round, P.O.Road and Kuruppam Road to beapproved by empowered committee. New drain construction with struts startedfrom subway at Paramekkavu Junction to Palakkad Road and completed. Workof the drain along swaraj round nearing completion.

Shoulder filling using earth in Shornur Road, KSRTC Fathima Nagar Road,KSRTC-Koorkenchery Road , Chiyyaram-Koorkenchery Road completed.

Subway at Paramekkavu junction completed and commissioned.

High mast lights work completed 4 nos. and commissioned.

Kerb fixing completed in Shornur Road, KSRTC-Fathima Nagar Road, KSRTC-Koorkenchery road and P.O.Road completed. M.O.Road, Swaraj Round started .Kuruppam Road, P.O.Road and Swaraj Round to be completed.

Footpath construction - KSRTC- Fathima Nagar road, KSRTC- Koorkenchery road ,Shornur Patturaikkal road completed. Work progress along M.O.Road and SwarajRound.

Planting of avenue trees 49 nos. - work completed (estimate provision)

Hedges planting 120 m - work completed.

Painting kerb completed in KSRTC-Fathima Nagar Road and P.O.Road. The

work along KSRTC-Koorkenchery, M.O.Road extension to be completed

Kuruppam Road, Shornur Road completed.

Electric posts positions located 50 posts supplied. 50 posts erected. Cable

laying completed along M.O.Road and M.O.Road extension. Line to be charged

by the Electrical wing of Corporation.

Road sign board 122 posts erected. Mandatory signs completed except

Kuruppam Road, Swaraj Round and M.O.Road. Work completed in KSRTC-

Fathima Nagar Road, KSRTC-Koorkenchery and Chiyyaram-Koorkenchery and

in M.G.Road. Swaraj Round & M.O.Road to be started. Construction of median

and the filling inside also completed along M.O.Road, M.O.Road extension and

KSRTC-Fathima Nagar. 21 road direction boards supplied and erection will be

completed by 20-03-10.

Road marking completed in Fathima Nagar-KSRTC Road, KSRTC-

Koorkenchery, Chiyyaram Koorkenchery, P.O.Road, Kuruppam Road

completed except Swaraj Round and M.O.Road. M.G.Road, Shornur Road

nearing completion.

CHRONOLOGY OF EVENTS FOR SWM WORKS

Agreement Signed on 06.03.08.

Original Contract Period 18 months, extended upto 30-04-10.

Original Completion date 05-09-09.

Contract Amount Rs. 4,92,39,711/-.

Financial Progress till date Rs.1,23,92,416/- including mobilization

advance (25%).

2.SOLID WASTE MANAGEMENT

New land fill segment B Ready for laying clay liner and HDPE liner.

Supply of HDPE liner partially completed. Sanction awaited from Mining &

Geology Dept. for clay mining.

Reengineered land fill in segment A Agreed quantity almost completed

and ready for capping. Corporation sanction for capping awaited.

Civil Works

room, weigh bridge cabin completed . Flooring and petty works completed.

Go down Columns work completed. ISM work, roofing, solid block

masonry works completed. Fabrication works completed.

Weigh bridge Erection completed, operation systems to be installed.

Leachate pit at compost plant completed plastering.

Drain 525 m length completed along the existing road side plastering of

floor of drain to be completed.

PROGRESS OF SWM WORKS

Drain around new land fill site (segment B), earth work

excavation and PCC completed. RR masonry started. Drain

work at reengineered land fill site to be started.

Electrical works To be started.

Mechanical works To be started. Supplied 16 mm, 40 mm

sieves. 4 mm sieve still to be supplied.

Leachate plant To be started.

Road formation in segment B - Road section formed GSB, DBM

etc to be done. Road formation in segment A started.

Green Belt 55 saplings planted in Segment B. Balance 90 to be

planted in Segment A.

PROCUREMENT OF SWM VEHICLES AND EQUIPMENTS - STATUSPHASE 1

1) TSR-SW-P1-E1 (Bin, hand cart, wheel barrow, liter bins, broom etc)

Package awarded to KSIE Ltd, Ernakulam

Amount of contract - Rs.99,74,836.55/-

Original period of completion-January 18, 2010. Extended up to 31-03-2010. Sample approved with suggestions for alterations. Articles still to be received. Extended up to 31-03-10.

2) TSR-SW-P1-E2 (Auto 3 wheelers, Auto tipper)-Supplied by M/s.BRD Motors Ltd, Thrissur-Auto tipper 5 nos., Hooper with bins 6 nos., Auto with bin-27.

Package awarded to BRD Motors Ltd, Thrissur.

Amount of contract - Rs. 64,25,160/-

All items supplied.

3) TSR-SW-P1-E3 A (Dumper placer, dual dumper loader)

Package awarded to M/s. Super Automotives & Engg. Works, Perumbavoor.

LOA issued. Agreement executed on 04-02-2010. Awarded amount Rs.48,58,855.28/-. Time of completion 07-05-10. Mobilization advance Rs. 4,85,886/- paid.

4) TSR-SW-P1-E3 B (Tipper trucks)

Package awarded to M/s. Super Automotives & Engg. Works, Perumbavoor.

LOA issued. Agreement executed on 04-02-10. Awarded amount Rs.38,98,656.20/-. Time of completion 02-06-10. Mobilization advance Rs. 3,89,866/- paid.

PHASE 2

1) TSR-SW-P2-E4 Estimate amount Rs. 58.2 lakhs, DPR ready. List submitted to Corporation for approval.

2) TSR-SW-P2-E5

Estimate amount Rs. 90.8 lakhs, DPR ready. List submitted to Corporation for approval.

3) TSR-SW-P2-E6

Estimate amount Rs. 253.2 lakhs, DPR ready. List submitted to Corporation for approval.

Note

City Level Steering Committee held on 21-11-09 decided to recommend the list of

vehicles and equipments required for land fill and compost plant operation under

package No. TSR-SW-P2-E6 to the Corporation Council. Also recommended to include

the vehicle called compactor in the list. Remaining packages will be considered later.

Agreement executed with Contractor Package No. TSR-WS-01.

Accepted amount is Rs. 42,18,18,118/-

Joint Account opened with Superintending Engineer, KWA & Secretary,

Thrissur Corporation.

Total payment released to the Contractor Rs. 28,27,92,614/-(including

mobilization advance Rs. 1,38,45,189/- )- to be settled.

3rd party inspection charge Rs. 1,50,700/- released.

18.99 km of 700 mm DI pipe collected at site.

16.70 km pipe laying completed.

Field pressure testing 15 reaches completed. Total length 9.50 km.

Chemical house renovation works completed.

Chipping and replastering of two flocculators and clarifiers completed.

One clariflocculator cleared and charged.

Pipe carrying bridge works (3 nos. ) is in progress.

3. WATER SUPPLY

Chipping and replastering of filter bed, channels, trough, manifold channels completed. Laying of cover slab for filter channels completed.

Tiles laying of one filter chamber completed.

Chipping of roof slab of WTP completed and plastering in progress.

110 mm 10 kg pipe supplied, laying work completed for one filter chamber for laterals.

Filter media of one filter bed completed and charged.

Master plan of Package 2 received. The Master plan to be finalized by the Corporation.

4. URBAN DRAINAGE Phase I

DPR presented before the council and approval obtained for an amount of

Rs.19 crores.

5. GIS

VERIFICATION OF SURVEY REPORTS COMPLETED BY CORPORATION 17 WARDS

1. MUKKATTUKKARA(10)2. MISSION QUARTERS(20)3. CHELAKOTTUKARA(21)4. VALARKAVU(23)5. ANCHERY(25)6. PADAVARDU(26)7. CHIYYARAM SOUTH(31)8. KOKKALAI(35)9. POOTHOLE(38) 10. KOORKANCHERY(40)11. PANAMUKKU(41)12. NEDUPUZHA(42)13. CHETUPUZHA(44)14. OLARI(46)15. ELETHURATH(45)16. LALOOR(49)17. KURIACHIRA(27)

Survey Sheets submitted to PIU:1.Arnattukara2.Kanattukara 3.Civil Station

Survey completed physically but documentation is yet to be

completed.

6. TOPOGRAPHIC SURVEY

7. CIF ACTIVITIES-1st PHASE

Sl. No.

Name of Colony

No.of Packag

esPackage Name

Aw arded/Estimated Amount

Date of Completi

onStatus

1) Community Hall and Road Renovation Works 1031934 13-05-09All works completed.Final Bill pending for want of revised TS

2)Yield testing and water quality testing of borewell near Ambady Kullam

6000 Work order issued.

Total 1037934

1) Community Hall and Road Renovation Works 1087953 19-10-09All works completed.Final Bill pending for want of revised TS

2) Water Supply Scheme(Drilling borewell) 94373 04-12-08 Bore well drilled, insufficient yield

3)Water Supply Scheme-Improvements open well, construction of sump, pump house, pumping main, reservoir, distribution system, rain water harvesting unit etc..

326000 Negotiation is in progress

Total 1508326

1) Water Supply Scheme (drilling borewell) 37275 15-07-09 Work completed.

2) Community Hall and Electrification 935069 04-05-10 Roofing work is in progress.

3) Road,Drain,Retaining Wall and footpath 2421790 04-05-10Drainage, retaining wall and foot path work completed. Material collection for road BT work is in progress.

4) Supply and errection of pump set 111000 Work retendered. No tenders received.

5) Water supply scheme (pump house, GLSR etc) 1193035 10-07-10 Trenching work is in progress.

Total 4698169

4Vattakkallu Colony

1 1) Road renovation works 724390 30-01-10 All works completed.Final Bill pending .

1

Lakshamveedu Colony

3

2Baker Colony

Anappara Kumbaran Colony

5

32

1) Water Supply Scheme (open well) 493434 Agreement executed.

2) Community Hall & Health Centre 3380339 14-04-10Superstructure work upto roof level of Community hall completed. Plastering of health centre completed.

3) Anganvadi,Toilet, Playwinch, Oonjal, 1856203 04-07-10 Plastering work is in progress.

4) Road, Drain and Footpath 4189357 04-02-10Compound wall 80 % completed. Foot path 100 % completed. Drain 80 % completed. Retaining wall is in progress.

Total 9919333

1) Water Supply Scheme(Drilling Borewell) 50000 Negotiation is in progress.

2) Drain,Culvert,Road,Footpath 1796922 24-04-10 All works completed.

3) Community Centre and Anganvadi 2379395 03-08-10 All works completed.

Total 4226317

1) Anganvadi and Electrification 318920 04-05-10All works completed.Final Bill pending for want of revised TS

2) Drain,Road,Footpath 3219766 16-03-10 Drainage 80 % completed. Foot path 100 % completed.

3) Pipe line extension 28756 04-07-10 Agreement signed

Total 3567442

8Mathayipu-ram Colony

1 1) Drain,Road,Culvert 3355656 30-01-10 Drainage 70 % ciompleted.

1) Community Hall and Electrification 3887920 Agreement executed.

2) Library cum reading room and electrification

3900281 16-05-10Plastering work is in progress. Retaining wall completed.

3) Drain,Footbridge,Road 1736972 16-05-10 All works completed. Final bill pending for want of TS.

4) Water Supply Scheme 1297000 Tender opening date extended.

Total 10822173

TOTAL 25

4

4

3

3

Pope Nagar Colony

5

6

7

9

Kannanku-langara Thuruthu Colony

Nalucent Laksham-veedu Colony

Thrikkuma-rakudam Colony

CIF ACTIVITIES - 2nd PHASE

Sl. No. Name of Colony

No.of Packages Package Name

Aw arded/ Estimated Amount

Status

Construction of open well 398984 Agreement executed

Construction of drain, retaining wall, Footpath, rennovation of ponds, culverts etc.


Construction of library cum reading room 285000 Negotiation is in progress

Total 3162984

1) Drilling 150mm Bore well 48048 Agreement executed

2) Construction of Anganwadi 355000 Estimate to be recasted

3) Construction of Drain and Road 233641Drainage excavation work is in progress

Total 636689

1) Water Supply Scheme (drilling borewell) 50336 Agreement executed

2) Resurfacing of Existing Road, Construction of Drains and Culverts.

1203306 Agreement executed

Total 1253642

1) Drilling 150mm Bore well 50336 Agreement executed

2) Construction of recreation room, Repair to anganwadi and repair to PHC


3) Road Renovation work, Construction of Foot Bridge and Canal lining


4) Construction of open well and improvement to existing open well.


5) Rennovation of existing pond 3045300 Dewatering is in progress

Total 5249028

Herbert Colony1 3

2Cheloormana Colony

5

3

3

Michabhoomi Lakshamveedu Colony

4

Kuttiyal Santhi Nagar Colony

2

1) Construction of Community Hall 4685791 Site marked

2) Construction of foot path, culverts, parkking area, road and reconstruction of 3033979

Culvert work is in progress. Road sectioning work is in progress.

Total 7719770

6 S N Colony 1 1)Improvements to openwell 25000 Negotiation is in progress

7 Moscow Colony 1 1)Drilling Borewell(150mm) 50000 Negotiation is in progress

8 Aikkattu colony 11) Drilling 150mm Bore well and covering existing wells


1)Rennovation of Aadithyian Kulam 210000 Negotiation is in progress

2) Construction of RCC Sunk well 321000 Negotiation is in progress

Total 531000

10Souhridha Lane Colony

11) Drilling 150mm Bore well and covering existing wells


11AyyapanKavu 3 cent colony

1 1)Rennovation of existing open well 96000 Negotiation is in progress

12Nallankara Harijan Colony

1 1)Drilling Borewell(150mm) 60000 Negotiation is in progress

Total 13895798

Workers Manavazhi Colony

9 2

Kalladimoola Colony

25

1st PHASE

Name of colony

No. of

Works

Works tendere

d

Works to be

tendered

Works awarded

Awarded Amount

Estimate amount

Remarks

Baker colony 2 .... .... 2 10,37,934 ....

Lakshamveedu colony 3 3 .... 2 11,82,326 3,26,000 Under negotiation

Anappara Kumbaracolony

5 5 1 4 45,87,169 1,11,000Work to be retendered (pump set )

Vattakkallu colony 1 .... .... 1 7,24,390 ....

Kannankulangarathuruthu colony

4 .... .... 4 99,19,333 ....

4 cent Laksham veeducolony

3 1 .... 2 41,76,317 50,000 Under negotiation

Thrikkumarakudamcolony

3 .... .... 3 35,67,442 ....

Mathayipuram colony 1 .... .... 1 33,55,656 ....

Pope Nagar colony 4 1 .... 3 95,25,173 12,97,000Opening date extended up to 16-04-10 (WSS)

Total 24 3 2 19 3,80,75,740 17,84,000

CIF-ABSTRACT

2nd PHASE

Name of colonyNo. of works

Works tendered

Works awarded

Awarded amount

Estimated Amount

Herbert Colony 3 2 1 3,98,984 27,64,000

Kuttiyal Santhi Nagar Colony 3 1 2 2,81,689 3,55,000

Cheloor Mana colony 2 .... 2 12,53,642

Michabhoomi Lakshamveedu Colony 5 .... 5 52,49,028

Kalladimoola Colony 2 .... 2 77,19,770

SN Colony 1 25000

Moscow Colony 1 50000

Aikkattu colony 1 105000

Workers Manavazhi Colony 2 531000

Souhridha lane Colony 1 60000

Ayyapankavu 3 cent colony 1 96000

Nallankara Harijan Colony 1 60000

CIF ACTIVITIES contd.

1st PHASE

1. No. of colonies selected -9

2. T.S obtained -9

3. Works tendered - 9 colonies (25works)

4. Work completed - 9 (Bore well drilled- 3 nos.)

Work in progress- 9

1. Kannankulangara Thuruthu Colony 3

2. Pope Nagar Colony - 1

3. Thrikkumarakudam Colony 1

4. Anappara Kumbara Colony 3

5. Mathayipuram Colony - 1

Agreement executed - 3

(1)Pope Nagar 1, (2)Kannankulangara Thuruthu Colony-1, (3)Thrikkumarakudam Colony 1

Negotiation is in progress - 2

(1) Lakshamveedu 4 cent Colony Drilling Bore well

(2) LakshamVeedu Colony Water Supply

Works tendered 1

Pope Nagar Colony - 1

Works to be retendered - 1

Anappara Kumbara Colony- Pump set

SECOND PHASE

No. of colonies selected -29

Estimates received 28

DPR received 18

Submitted for AS 28

AS obtained 27

Submitted for TS 18 colonies

TS obtained 12 colonies

Tender notice issued 12 colonies (23 works)

Work in progress 4

Agreement executed 8

Negotiation is in progress 10

1. Estimate to be re casted 1

SanitationThe beneficiary list of 116 beneficiaries for the construction oflatrine cum bathroom has been approved by CLSC. The firstinstallment released for 98 beneficiaries-18 applicants notsubmitted documents.

73 latrine cum bathroom construction completed.

Advanced DTP, Computerized Financial Accounting & 3,4 wheeler Driving

training completed and distributed the certificates.

Financial assistance released to ICE Queen & Bake, Malayalam Bakery,

Sopanam Photostat, Stitching world and canteen unit at Vydhudhi

Bhavanam and Sastha Pappadom - Micro enterprise groups.

Kitchen & dining hall for Anappara Orphanage construction completed.

Agreement signed for electrification and plumbing.

Applications invited for skill training, education promotion programs,

health care activities through councillors and collected.

PMU intimated that the Action Plan for PSF was not approved by ADB and it

should be revised. Revised guidelines to be given by PMU for the purpose.

8. PSF ACTIVITIES

ksudp - thrissur3) pipe line extension 28756 04-07-10 agreement signed total 3567442 8 mathayipu-ram...

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