rajivlift irrigation scheme bhima

18
1 Project Profile : Lifting of 20 tmc of water from foreshore of PJP and Ookachettivagu Project Pondage 2 Administrative Sanction : G. O. Ms. No. 166, I & CAD, Dt: 30-10-2003 for Rs. 1426.30 Crores 3 No. of EPC Packages : 13 Nos. 4 Agt. Value of 13 Pkgs : Rs. 1417.92Crs. 5 Budget Provision for 2006-07 : Rs. 193.20 Crs. 6 Expenditure 2004-05 : Rs. 108.68 Crs. (Incl. Sangambanda BR) 2005-06 : Rs. 238.50 Crs. TOTAL : Rs. 347.18 Crs. 7 Utilisation : 20 TMC 8 Ayacut New Ayacut : 2,03,000 Acres RAJIV LIFT IRRIGATION SCHEME (BHIMA)

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Page 1: Rajivlift Irrigation Scheme Bhima

1 Project Profile : Lifting of 20 tmc of water from foreshore of PJP and Ookachettivagu Project Pondage

2 Administrative Sanction :G. O. Ms. No. 166, I & CAD, Dt: 30-10-2003 for Rs. 1426.30 Crores

3 No. of EPC Packages : 13 Nos.4 Agt. Value of 13 Pkgs : Rs. 1417.92Crs.

5 Budget Provision for 2006-07 : Rs. 193.20 Crs.

6 Expenditure

2004-05 : Rs. 108.68 Crs. (Incl. Sangambanda BR)

2005-06 : Rs. 238.50 Crs.

TOTAL : Rs. 347.18 Crs.

7 Utilisation : 20 TMC8 Ayacut New Ayacut : 2,03,000 Acres

Stabilization : 4,000 Acres

RAJIV LIFT IRRIGATION SCHEME (BHIMA)

Page 2: Rajivlift Irrigation Scheme Bhima

9 Lift-I

Lift Height : 67 M

No. of Pumps : 6 Nos.

Total pumps capacity : 48 MW

10 Lift-II

Lift Height : 61 M

No. of Pumps : 6 Nos.

Total pumps capacity : 48 MW

11 Total Power required : 96 MW

RAJIV LIFT IRRIGATION SCHEME (BHIMA)

Page 3: Rajivlift Irrigation Scheme Bhima

12 Land Acquisition

Required : 21,641 acres

Acquired : 8,278 acres

Requisitioned : 13,000 acres

13 Est. Cost for LA : Rs. 120 Crs.

14 Est. Cost for R & R : Rs. 40 Crores

15 Mobilisation Advance : PaidRecovered

2004-05 : 62.57 Crs -

2005-06 : 22.10 Crs. 14.99 Crs.

Total : Rs. 84.78 Crs.Rs.14.99 Crs.

16 Target date for completion : 9/2007

RAJIV LIFT IRRIGATION SCHEME (BHIMA)

Page 4: Rajivlift Irrigation Scheme Bhima

PKG No.

Description AwardedBid AmountRs. in Crs.

13Excavation of High level right main canal, distributary system including construction of CM & CD works from Sangambanda BR to feed ayacut of 18400 Acres.

M/s. R.M.M. & BRC (JV) 57.97

14Excavation of High level left main canal, distributary system including construction of CM & CD works etc. to feed an ayacut of 35,800 Ac. Under Sangambanda BR

M/s. VPR-Cromandal (JV) 68.94

15

Investigation, design, estimation and excavation of canal distributary system including construction of CM & CD works from Yenukunta BR, Waddewata (V), Kottakota (M), Mahabubnagar (D) to feed about 14,000 Acres upto Rangasamudram BR.

M/s. Prathibha-Ch MR (JV) 51.270

16Excavation of canal distributary system – including constrction of CM & CD works from Ranga Samudram to feed an ayacut of 21,000 Acres

M/s. RNS-GSR & CO (JV) 70.800

17

Investigation, design, estimation and execution for converting the existing Rangasamudram tank, near Sri Rangapuram (V) Pebbair (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II)

M/s. ALS-KVR (JV) 41.540

18

Investigation, design, estimation and execution for convesting the existing Shankarasamudram tank, near Knaipally (V) Kothakota (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II)

M/s. Sri Avanthi Saivenkata (JV) 42.100

CATEGORY-II

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Page 5: Rajivlift Irrigation Scheme Bhima

Pkg No.

Description AwardedBid

AmountRs. in Crs.

19 Shankara Samudram Balancing Reservoir Right Main canal.M/s. G.H. Reddy &

Associate K.K.R & Co (JV)

36.90

20(i) Formation of Earth Dam with FRL +352m (ii) Construction of spillway, (iii) Construction of Head Regulator to let out into left and right main canals. Budpur Balancing Reservoir

M/s. KNR-SLEC (JV) 36.98

21

Investigation, Designs and excavation of left main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres

M/s. S.V.E.C. Co., 60.39

22Investigation, Designs and excavation of right main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres

M/s. S.V.E.C. Co., 26.73

27Investigation, Design, excavation of left main canal, distributary system including construction of CM & CD works from Sankarsamudam Balancing Reservoir .

M/s. KNR Const. Ltd. & BPL (JV) 149.40

OCLIFT-I : Design, manufacture, supplying & erection of pumps, motors, electro mechanical works, including tunnel, cistern and pump house etc.

M/s. Patel Engg. Ltd. 383.349

OCDesign and execution of Stage-I and stage-II pumping stations of LIFT-II at Thirumalayapalli & Kothakota (M), Mahabubnagar (D) on EPC basis.

M/s. NEC-NCC-MAYTAS (JV) 391.55

TOTAL 1417.919

CATEGORY-II

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Page 6: Rajivlift Irrigation Scheme Bhima

Package No. 13/Cat-II : Excavation of

High level right main canal, distributary

system including construction of CM & CD

works from Sangambanda BR to feed ayacut

of 18400 Acres.

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s R.M.M &BRC

(JV)

Agreement Amount : Rs. 57.97Crs.

Agreement Date : 03-03-2005

Period of Completion : 24 Months (8 milestones)

Date of completion : 03-03-2007 Investigation completed : Completed

Designs : 9.2 KM approved against 24 KM

Execution (Main canal) : 15 KM length in progress against total length of 24.00KM

Qty. of earth work done : 6.00Lakh Cum against 37.32 Lakh Cum.

Qty. of concrete work done : 500 cum against 3500 cum

No. of Machinery : Deployed = 15Nos (Excavators =2 Nos.,Tipper-8Nos., T Roller- 2Nos., Dozers = 1 Nos., Water tank -1No.Crushing plant-1No.)

Land Acquisition : Required 1000 Acres, Requisition : 260 acres, Acquired – 81 acres

Expenditure : Rs. 14.90 Crs. against Rs. 57.97 Crs.,

Mob. Adv. Paid : Rs. 2.90 Crs.

Mob. Adv. Recovered : Rs. 2.90 Crs.

Bottlenecks : Land Acquisition

Page 7: Rajivlift Irrigation Scheme Bhima

Package No. 14/Cat-II : Excavation of

High level left main canal, distributary system

including construction of CM & CD works etc.

to feed an ayacut of 35,800 Ac. Under

Sangambanda BR,

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s VPR–

Coromandal (JV)

Agreement Amount : Rs. 68.94Crs.

Agreement Date : 05-03-2005

Period of Completion : 24 Months (8 milestones)

Date of completion :24-02-2007 Investigation : Completed (40.645 KM)

Designs : Main canal completed (40.465 KM)

Execution (main canal) : 28.75KM length in progress against total length of 40.645 KM

Qty. of earth work done : 18 Lakh Cum against 26.20 Lakh Cum.

Qty. of concrete work done : 1500 cum

No. of Machinery : Deployed = 29Nos (Excavators = 6 Nos., Dozers = 2 Nos, Tippers = 21Nos. etc)

Expenditure : Rs. 29.88 Crs. against Rs. 68.94 Crs.,

Mob. Adv. Paid : Rs. 6.88 Crs.

Mob. Adv. Recovered : Rs. 1.68 Crs.

Land Acquisition : Required 1867 Acs, Requisition : 651 Acquired– 205.54 Acres

Page 8: Rajivlift Irrigation Scheme Bhima

Package No. 15/Cat-II : Investigation,

design, estimation and excavation of canal distributary system including construction of CM & CD works from Yenukunta BR, Waddewata (V), Kottakota (M), Mahabubnagar (D) to feed about 14,000 Acres upto Rangasamudram BR.

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s Prathibha – Ch MR- (JV)

Agreement Amount : Rs. 51.27 Crs.

Agreement Date : 05-03-2005

Period of Completion : 24 Months (8 milestones)

Date of completion : 05-03-2007

Investigation : Completed (30.25 KM)

Design : 26.75 KM approved against 30.25 KM

Execution (main canal) : 13 KM length in progress against total length of 30.25

KM

Qty. of earth work done : 5,70,000 Cum against 20,00,000 Cum

No. of Machinery : Deployed = 28Ns (Excavators = 6 Nos., Tippers=20Nos,

Leveller =2No.)

Land Acquisition : Required 943 Acres, Requisition :407Acs. Acquired

– 218.71Acs.

Expenditure : Rs. 8.12 Crs. (Inc. Mob. Adv. Rs. 5.12 Crs.) against

Rs. 51.27 Crs.

Page 9: Rajivlift Irrigation Scheme Bhima

Package No. 16/Cat-II : Excavation of

canal distributary system – including

construction of CM & CD works from Ranga

Samudram to feed an ayacut of 21,000 Acres.

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s RNS-GSR &

Co. (JV)

Agreement Amount : Rs. 70.80Crs

Agreement Date : 02-03-2005

Period of Completion : 24 Months (8 milestones)

Date of completion : 02-03-2007 Investigation (HPs) : Length 58Kms finalised against 81Kms

Execution : Excavation in 1.5 KM length in progress against total

length of 81.00 KM

Qty. of earth work done : 10,000 Cum against 16,00,000 Cum

No. of Machinery : Deployed = 15 Nos (JCB-1No.Excavators = 4 Nos, Tippers-2Nos,

S.Crushers- 2Nos, Hard top jeep-4Nos)

Expenditure : Rs. 3.54Crs. (Mob. Adv. Only) against Rs. 70.80

Crs.

Land Acquisition : Required 1415 Acres, Requisition: 162.34Acres Acquired –

Nil

Bottle Necks : Land Acquisition

Page 10: Rajivlift Irrigation Scheme Bhima

Package No. 17/Cat-II : Investigation,

design, estimation and execution for

converting the existing Rangasamudram tank,

near Sri Rangapuram (V) Pebbair (M),

Mahabubnagar district as balancing reservoir

under Bhima Lift Irrigation Project (Lift-II)

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s A L S-KVR(JV)

Agreement Amount : Rs. 41.50 Crores

Agreement Date : 07-03-2005

Period of Completion : 24 Months (8 milestones)

Date of completion : 07-03-2007

Investigation : Completed

Designs (Earth Bund & Weir) : 80% approved

Execution : Started

Qty. of earth work done : Cut off trench excavated for a length of 1.50

KM

Expenditure : Rs. 2.08 Crs. (Mob. Adv. Only) against Rs.

41.50 Crs.

Land Acquisition : Required 2452.30Acres, Requi.: 2526.11Acrs

Acquired – Nil

Bottle Necks : Land Acquisition

Page 11: Rajivlift Irrigation Scheme Bhima

Package No. 18/Cat- : Investigation,

design, estimation and execution for

convesting the existing Shankarasamudram

tank, near Knaipally (V) Kothakota (M),

Mahabubnagar district as balancing reservoir

under Bhima Lift Irrigation Project (Lift-II)

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s Sri Avanthika

Saivenkata (JV)

Agreement Amount : Rs. 42.10 Crores

Agreement Date : 14-03-2005

Period of Completion : 24 Months(8 Mile Stones)

Date of completion : 14-03-2007

Investigation : Completed (3.69 KM)

Designs (Earth bund & Weir) : 80% of designs approved.

Execution : Yet to start (Water in the Tank & objections of

Kanepally (V) for want of inclusion of village in R & R

Package.

Expenditure : Rs. 2.11 Crs. (Mob. Adv. only) against Rs. 42.10

Crs.

Land Acquisition : Required 2220 Acres, Requisitioned: 1491Ac.

Acquired – 1436 acres

Page 12: Rajivlift Irrigation Scheme Bhima

Package No. 19/Cat-II : Shankara

Samudram Balancing Reservoir

Right Main canal.

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s G. H. Reddy &

Associates K.K.R & Co. (JV),

Agreement Amount : Rs. 36.90 Crores

Agreement Date : 19-02-2005

Period of Completion : 24 Months (Milestones : 8)

Investigation : Completed (39 KM)

Designs (HPs & Structures) : approved

Execution : 34 KM length in progress against total length of 39 KM

Qty. of earth work done : 5.5 Lakh Cum against 6 Lakh Cum.

Qty. of concrete work done: 2500 cum against 30,000 cum

Structure : 25 Nos. executed against 110 Nos.

Expenditure : Rs. 16.68 Crs. against 36.79Crores

Mob. Adv. Paid : Rs. 3.68 Crs.

Mob. Adv. Recovered : Rs. 0.70 Crs.

Land Acquisition : Required 800 Acres, Requisitioned 459 Acs Acquired – 236 acres

Page 13: Rajivlift Irrigation Scheme Bhima

Package No. 20/Cat- : (i) Formation

of Earth Dam of Budpur with FRL

+352m (ii) Construction of spillway,

(iii) Construction of Head Regulator

to let out into left and right main

canals.

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s KNR-SLEC

(JV), Hyd.

Agreement Amount : Rs. 36.98Crs

Agreement Date : 07-03-2005

Period of Completion : 24 Months (8 milestones) Investigation : Completed (6.10 KM)

Designs : Approved

Execution : Qty. of earth work 5.64 Lakh cum completed.

Expenditure : Rs. 15.43 Crs. (Inc. Mob. Adv. Rs. 3.43 Crs.) against

Rs. 36.98Crs.

Mob. Adv. Recovered : Rs. 1.37 Crs.

Machinery deployed : Excavator-1No., Tippers-5No., Dozer-1No., Other

M/C-7Nos.

Land Acquisition : Required 2073.11 Acres, Requisitioned- 2073.11 Acs

Acquired – 358Acs.

Page 14: Rajivlift Irrigation Scheme Bhima

Package No. 21/Cat-II : Investigation,

Designs and excavation of left main

canal, distributary system including

construction of CM & CD works from

budpur Balancing reservoir, Budpur (V),

Atmakur (M), Mahabubnagar (D) to feed

about 32,000 Acres

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s S.V.E.C Co.,

Hyd.

Agreement Amount : Rs. 60.39 Crores

Agreement Date : 25-02-2005

Period of Completion : 24 Months (milestones)

Investigation : completed (32 KM)

Designs (HPs & Structures) : Length 28.65 Km approved against 37.825Kms.

Execution (Canal) : 28.10 KM length in progress against total length of

37.825KM

Structures : 13 Nos. executed against 79 Nos.

Machinery deployed : 10Nos. (Tippers-4Nos, Poclains-4Nos, DRR-1No,Dozer-

1No.)

Land Acquisition : Required 1386 Acres, Requisitioned: 316Acs

Acquired – 98 Acs.

Expenditure : Rs. 18.04 Crs. (inc. mob. Adv. Rs. 6.04 Crs.)

against Rs. 60.39 Crs.

Bottle necks : Land acquisition – not handed over by Revenue

authorities

Page 15: Rajivlift Irrigation Scheme Bhima

Package No. 22/Cat- : Investigation,

Designs and excavation of right main

canal, distributary system including

construction of CM & CD works from

budpur Balancing reservoir, Budpur (V),

Atmakur (M), Mahabubnagar (D) to feed

about 32,000 Acres

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s S.V.E.C

Co., Hyd.

Agreement Amount : Rs. 26.73 Crores

Agreement Date : 25-02-2005

Period of Completion : 24 Months (8

milestones) Investigation : Completed (15.025 KM)

Design (HPs) : Approved

Execution (Canal) : 14.50 KM length in progress against total length of 15.025KM

Qty. of earth work done : 2.86 Lakh cum against 2.95 Lakh cum

Qty. of concrete work done: 5200 cum

Structures : 23 Nos. executed against 54 Nos.

Expenditure : Rs. 14.68 Crs. (Inc. Mob. Adv. Rs. 2.68 Crs.) against Rs. 26.73 Crs.

Mod. Adv. Recovered : Rs. 0.73 Crs.

Machinery deployed : 13Nos. (Tippers-4Nos, Poclains-7Nos, DRR-1No,Dozer-1No.)

Land Acquisition : Required 354 Acres, Requisitioned: 212Acres Acquired – 128 Acs.

Bottlenecks : Land acquisition

Page 16: Rajivlift Irrigation Scheme Bhima

Package No. OC (Pkg. 27):

Investigation, Design, excavation of left

main canal, distributary system including

construction of CM & CD works from

Sankarsamudam Balancing Reservoir .

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s KNR Const. Ltd. & BPL (JV)

Agreement Amount : Rs. 149.40Crs.

Agreement Date : 9/2005

INVESTIGATION and DESIGNS are in PROGRESSINVESTIGATION and DESIGNS are in PROGRESS

AGREEMENT DATE : 9/2005AGREEMENT DATE : 9/2005

Financial – Rs. 7.47 Crores (Mob. Adv. Only) against Rs. 149.40 Crores

Financial – Rs. 7.47 Crores (Mob. Adv. Only) against Rs. 149.40 Crores

Land Acquisition:

Required : 3,000 Acs.

Requisitioned : 169.95 Acs.

Acquired : Nil

Land Acquisition:

Required : 3,000 Acs.

Requisitioned : 169.95 Acs.

Acquired : Nil

Page 17: Rajivlift Irrigation Scheme Bhima

Package No. EPC / OC- : LIFT-I :

Design, manufacture, supplying &

erection of pumps, motors, electro

mechanical works, including tunnel,

cistern and pump house etc.

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s Patel

Engineering Ltd.

Agreement Amount : Rs. 383.349Crores

Agreement Date : 07-03-2005

Period of Completion : 30 Months (10 milestones) Investigation :Completed (3.0725 KM)

Designs (Tunnel, Pump House, Surge pool, Cistern) : 2.70 KM approved against 3.0705

Execution : Excavation in progress (approach channel, tunnel, surge pool

& Pump house)

Qty. of earth work done : 5.50 Lakh Cum against 7.82 Lakh Cum.

No. of Machinery : Deployed = 8 Nos (Excavators = 6 Nos., Dozers = 2 Nos. etc)

Land Acquisition : Required 250 Acres, Requisitioned 218Acs Acquired – 111

Acs.

Expenditure : Rs. 52.16 Crs. against Rs. 383.34 Crs. (Mob. Adv

paid – Rs. 19.58 Crs.)

Mob Adv. Recovered : Rs. 1.61 Crs.

Bottlenecks : Land Acquisition

Page 18: Rajivlift Irrigation Scheme Bhima

Package No. EPC / OC- : Design and

execution of Stage-I and stage-II

pumping stations of lift-II at

Thirumalayapalli & Kothakota (M),

Mahabubnagar (D) on EPC basis.

RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

Name of the Contractor : M/s NEC – NCC –

MAYTAS (JV)

Agreement Amount : Rs. 391.55 Crores

Agreement Date : 14-03-2005

Period of Completion : 30 Months

Investigation : Completed (3.132 Kms)

Designs (Tunnel, Pump House, Surge pool, Cistern) : Approved

Execution : Excavation 0.383Km in progress (approach channel, tunnel, surge pool & Pump house)

Qty. of earth work done : 1,70,000 Cum against 5 Lakh Cum.

No. of Machinery : Deployed = 18 Nos (Excavators = 4 Nos., Dumpers = 12 Nos.,

Dozers = 2 Nos. etc)

Land Acquisition : Required 135 Acres, Requisitioned 67 Acs. Acquired – Nil

Expenditure : Rs. 71.58 Crs. against Rs. 391.55 Crs.

Mob. Adv. Paid : Rs. 19.58 Crores.

Mob. Adv. Recovered : Rs. 6.00 Crores.