(nmcg) ministry of water resources, river development & ganga … · 2018-11-17 · national...
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National Mission for Clean Ganga
(NMCG)
Ministry of Water Resources, River
Development & Ganga Rejuvenation,
Govt. of India
NMCG 82 MLD STP PROJECT AT HARIDWAR UNDER HYBRID ANNUITY BASED PPP
MODE (68 MLD STP AT JAGJEETPUR AND 14 MLD STP AT SARAI SITE) (LOA File Number: 3284/Le-6/677 dated 03.02.2017)
Monthly Report
of
Project Engineer
February – 2018
STC
Executing Agency Funding Agency Project Engineer Concessionaire
Uttarakhand Pay Jal Nigam,
Haridwar, pin -249408
National Mission for Clean Ganga, Development & Ganga,Rejuvenation,
National Mission for Clean Ganga, First Floor, Major Dhyanchand National Stadium,New Delhi-110002
Shah technical Consultants Pvt.
Ltd., 6B, Nirmal Niwas, Vishnu
Garden, Kankhal, Haridwar, PIN -
249408
HNB Engineers Pvt. Ltd, Near Govt.
I.T.I.College, Jagjeetpur Road,
Hanumantpuram, Kankhal Haridwar-
Uttarakhand. e-
mail: [email protected]: www.hnbc.in
STC Shah Technical Consultants Private Limited 82 MLD STP Project at Haridwar, Under Hybrid Annuity Based PPP Mode
Page 2 of 8
Monthly Progress Report by the Project Engineer for 82 MLD STP Project, Haridwar for the Month of Feb. 2018
Brief Report INTRODUCTION:
Namami Gange is a flagship program of the Central Government for abetment of pollution in River Ganga by treating the domestic waste in urban areas.
National Mission for Clean Ganga (NMCG) is implementing this program all along the urban areas situated at River Ganga.
Name of Project : NMCG 82 MLD STP Project at Haridwar, under Hybrid Annuity based PPP Mode
Process of STP : SBR (Sequencing Batch Reactor) Process.
Client : National Mission for Clean Ganga (NMCG), New Delhi
Execution Agency : Uttrakhand Pay Jal Nigam
Concessionaire : HNB Engineers (Haridwar) Pvt. Ltd.
LOA : 3284/Le-6/677 dated 03.08.2017
Cost of Project (Capex) : Rs. 140.70 Crs.
Consultant : Shah Technical Consultants (P) Ltd. as ‘Project Engineer’
Description of Work : Construction of 68 MLD STP at Jagjeetpur & 14 MLD STP at Sarai area at Haridwar.
Effective Date : 19.02.2018
Construction Period : 21 Months
Date of Completion : 18.11.2019
O&M Period : 15 Yrs. After COD.
Population of Haridwar : 2011 census - 2,30,681+76,916 (Satellite Towns) = 3,07,597. Projected Population 2018 – 6,36,880.
Projected Population 2033 – 9,30,840. Projected Population 2048 – 12,01,540.
Haridwar town is divided into ‘7’ Zones, out of which zone ‘A’ to ‘E’ are covered under 68 MLD STP- Jagjeetpur and Zone ‘F’ is covered under 14
MLD STP-Sarai, whereas Zone 7th
‘G’ is included in this project being separate industrial area.
Mobilization of site including staff and equipment machinery etc. was completed upto award actual date of start i.e. 19.02.2018. Since then following progress
has been achieved upto March’2018;
1. 68 MLD STP site at Jagjeetpur – After SBC test and Contour survey, work in following units started:
a. CCT : Excavation Started
b. Sludge Thickener (2 Unit.) : Excavation Started
c. SBR (6 Unit.) : Site Layout & Contour Survey under progress
d. Site office setup : Complete.
STC Shah Technical Consultants Private Limited 82 MLD STP Project at Haridwar, Under Hybrid Annuity Based PPP Mode
Page 3 of 8
2. 14 MLD STP at Sarai - After SBC test and Contour survey, work in following units started:
a. CCT : Excavation Started
b. Sludge Thickener : Excavation Started
c. SBR (3 Unit.) : Site Layout & Contour Survey under progress
d. Centrifuge Platform, Sludge Sump & Polydozing Tank : Site Layout under progress
e. Air Blower Room + Admin Building : Site Layout under progress
f. Site office setup : Complete.
From payment and monitoring point of view, the project stages are divided into ‘4’ Milestone;
With respect to 1st milestone, overall 36% worth of works has been completed up till March’2018. The pictorial views of physical progress are shown in
photographs attached.
1st Milestone 2
nd Milestone 3
rd Milestone 4
th & Final Milestone
19th
Feb. 2018 to 18th
July 2018
(5 months)
19th
July 2018 to 18th
Dec.
2018 (5 months)
19th
Dec. 2018 to 18th
May
2019 (5 months)
19th
may 2019 to 18th
Nov.
2018 (6 months)
STC Shah Technical Consultants Private Limited 82 MLD STP Project at Haridwar, Under Hybrid Annuity Based PPP Mode
Page 4 of 8
82 MLD STP Project (Haridwar) under NMCG Physical and Financial Status Report
Sl. No.
Sanctioned
Amount
( Rs in Cr)
Description of Works Physical Status
Evaluation of
Physical work
for 1st
Milestone
till 18.07.2018
( Rs in Cr)
Evaluation of
Achieved work
for 1st
Milestone
till 28.02.2018
( Rs in Cr)
Overall % of
financial work
till 28.02.2018
( Rs in Cr)
Item Proposed Qty Status
82 MLD STP Project
1
99.3
(Total Contract
Amount
Rs 141.7 Cr)
Stage-1. Civil
Works
-Construction of
68 MLD STP at
Jagjeetpur,
Haridwar
1 Unit
Date of Start of Project is 19.02.2018. Scheduled to be
completed by 18.11.2019.
Approval of BEP (Process & Hydraulic Design and Lay Out &
Flow Diagram) – 100% Done.
Approval of Design & Drawings for Civil Works - 90% Done.
Approval of GAD, Data Sheets for Electro-Mechanical Works
– Submitted for Scrutiny and approval
Chlorine Contact Tank (CCT) – Excavation works under
progress
Sludge Thickener (2 Unit) - excavation progress
SBR Unit (6 Nos.) – Site Layout work under progress.
Work is in progress.
27.93
(28.1% of
Contract Amount
i.e. 99.3Cr.)
2.80
(10% of 1st
Milestone
Amount i.e. 27.93
Cr.)
2.83%
Stage – II
Electricals and
Mechanical works
at STP
1 Unit
2
41.4
(Total Contract
Amount
Rs 141.7 Cr)
Stage-1. Civil
Works -
Construction of 68
MLD STP at
Jagjeetpur,
Haridwar
Stage – II
Electricals and
Mechanical works
at STP
1 Unit
1 Unit
Date of Start of Project is 19.02.2018. Scheduled to be
completed by 18.11.2019.
Approval of BEP (Process & Hydraulic Design and Lay Out &
Flow Diagram) – 100% Done.
Approval of Design & Drawings for Civil Works - 90% Done.
Approval of GAD, Data Sheets for Electro-Mechanical Works
– 25 % Done.
Chlorine Contact Tank (CCT) – Excavation works under
progress
Sludge Thickener (2 Unit) - Excavation works under progress
SBR Unit (3 Nos.) – Site layout works under progress.
Centrifuge Platform, Sludge Sump & Polydozing Tank – Site
layout works under progress
Air Blower Room + Admin Building – Site layout works
under progress
Work is in progress.
12.99
(31.4% of
Contract Amount
i.e. 41.4 Cr.)
1.30
(10% of 1st
Milestone
Amount i.e. 12.99
Cr.).)
3.17%
TOTAL (82 MLD STP Project) - - 40.92 4.10 2.93%
10% (for 1st
Milestone till
March’18)
(Overall Progress
Till March’18)
STC Shah Technical Consultants Private Limited 82 MLD STP Project at Haridwar, Under Hybrid Annuity Based PPP Mode
Page 5 of 8
Physical Status of 68 MLD STP AT JAGJEETPUR
Sl.
No. Description L/Dia. Width SWD FB Qty Status of Drawing Physical Status
1 Inlet Chamber 4900 4550 2500 500 1 Drawing Approved
2 Mechanical Fine Screen Channel 6500 1300 1000 500 2 Drawing Approved
3 Manual Fine Screen Channel 6500 1550 1000 500 1 Drawing Approved
4 Grit Chamber 7750 7750 1000 500 2 Drawing Approved
5 Grit Bypass Channel 8150 1550 1000 500 1 Drawing Approved
6 Parshall Flume 8400 Throat
width 600 500 1 Drawing Approved
7 Distribution Chamber 8000 3500 2500 500 1 Drawing Approved
8 Sequential Batch Reactor (SBR) 27600 48200 5500 500 6 Drawing Approved Site Layout work under progress.
9 Chlorine Contact Tank 24900 18000 3750 500 1 Drawing Approved Excavation works under progress.
10 Sludge Thickener No.1 ( on CCT
side ) /Distribution Chamber Drawing Approved Excavation works under progress.
11 Sludge Thickener No.2 ( on
boundary wall side) 15500 dia.
3000 500 2 Drawing Approved
12 Centrifuge Feed Sludge Sump 7050 4300 3000 500 1 Drawing Approved
13 Polymer Dosing Tank 2000 2000 3000 500 2 Drawing Approved
14 Centrifuge Feed Pump House 12260 5500 4000 HT Nil 1 Drawing Approved
15 Centrifuge House 9420 5500 4000 HT
1 Drawing Approved
16 Centrare Sump 5700 4300 2000 500 1 Drawing Approved
17 Workshop Room 55.25Sq.m
3200 HT
2 (First
Floor ) Drawing Approved
18 Tool Room
Drawing Approved
19 DG Platform 16888 7230 0
1 Drawing Approved
20 Air Blower Room 34968 6000 6400 HT
1 Drawing Approved
21 Chlorinator Room & Tonner Yard 55 Sqm. 3700 HT 1 Drawing Approved
22 Admin Building, Conference &
Lab. (First Floor) 150Sqm. 3150 HT 1 Drawing Approved
23 Security Cabin 3500 3000 3000 HT 1 Drawing Approved
24 HT Substation Platform 6862 10550 0 1 Drawing Approved
STC Shah Technical Consultants Private Limited 82 MLD STP Project at Haridwar, Under Hybrid Annuity Based PPP Mode
Page 6 of 8
Physical Status of 14 MLD STP AT SARAI
Sl.
No. Description L/Dia Width SWD FB Qty Status of Drawing Physical Status
1 Inlet Chamber 2300 2000 2500 500 1 Drawing Approved
2 Mechanical Fine Screen Channel 4500 900 600 500 1 Drawing Approved
3 Manual Fine Screen Channel 4500 1050 600 500 1 Drawing Approved
4 Grit Chamber 5000 5000 900 500 1 Drawing Approved
5 Grit Bypass Channel 5400 900 400 500 1 Drawing Approved
6 Parshall Flume 7700 450 Throat 500 1 Drawing Approved
7 Sequential Batch Reactor (SBR) 33100 16600 5500 500 3 Drawing Approved Site Layout work under progress.
8 Chlorine Contact Tank 20800 11200 3000 500 1 Drawing Approved Excavation work under progress.
9 Sludge Thickener 10500 dia. 3000 500 1 Drawing Approved excavation works under progress
10 Sludge Thickener (outer wall) 11.00 dia
Drawing Approved excavation works under progress
11
Centrifuge Feed Sludge Sump 4000 2000 3000 500 1 Drawing Approved
Centrifuge House/Platform
Drawing Approved Site Layout work under progress.
Centrifuge Feed Pump House
Drawing Approved
12 Polymer Dosing Tank 1530 1530 3000 500 2 Drawing Approved
13 Centrare Sump 4000 2000 2000 500 1 Drawing Approved
14 Sludge Drying Bed 11000 3100 300 300.00 5 Drawing Approved
sludge Storage Platform 11000 4350 3000 500.00 1 Drawing Approved
15 Workshop 6035 3950 6400 HT
1 Drawing Approved
16 Tool Room 6035 3950 6400 HT
1 Drawing Approved
17 DG Platform 10000 4000 -
1 Drawing Approved
18 Air Blower Room 11355 6500 6400 HT
1 Drawing Approved Site Layout work under progress.
19 Admin Building, Conference &
Lab. (First Floor) 150 Sqm. 3000 HT
1 Drawing Approved Site Layout work under progress.
20 Centrifuge Feed Pump Sump 7500 5050 4000 HT
1 Drawing Approved
21 Centrifuge House 5200 4880 4000 HT
1 Drawing Approved
22 Chlorinator Room & Chlorine
Storage 55 Sqm. 3700 HT 1 Drawing Approved
23 Security Cabin 3500 3000 3000 HT 1 Drawing Approved
24 HT Substation Platform 10000 5000 - 1 Drawing Approved
STC Shah Technical Consultants Private Limited 82 MLD STP Project at Haridwar, Under Hybrid Annuity Based PPP Mode
Page 7 of 8
68 MLD STP Site at Jagjeetpur
STC Shah Technical Consultants Private Limited 82 MLD STP Project at Haridwar, Under Hybrid Annuity Based PPP Mode
Page 8 of 8
14 MLD STP Site at Sarai