Rajivlift Irrigation Scheme Bhima (1)

RAJIV LIFT IRRIGATION SCHEME (BHIMA)

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

2Administrative Sanction:G. O. Ms. No. 166, I & CAD, Dt: 30-10-2003 for Rs. 1426.30 Crores 3No. of EPC Packages: 13 Nos.4Agt. Value of 13 Pkgs:Rs. 1417.92Crs.5Budget Provision for 2006-07:Rs. 193.20 Crs.6Expenditure 2004-05:Rs. 108.68 Crs. (Incl. Sangambanda BR)2005-06:Rs. 238.50 Crs.TOTAL:Rs. 347.18 Crs.7Utilisation:20 TMC8AyacutNew Ayacut:2,03,000 AcresStabilization :4,000 Acres


9Lift-ILift Height:67 MNo. of Pumps:6 Nos.Total pumps capacity:48 MW10Lift-IILift Height:61 MNo. of Pumps:6 Nos.Total pumps capacity:48 MW11Total Power required:96 MW


12Land Acquisition Required: 21,641 acresAcquired: 8,278 acresRequisitioned: 13,000 acres13Est. Cost for LA: Rs. 120 Crs.14Est. Cost for R & R: Rs. 40 Crores15Mobilisation Advance:PaidRecovered2004-05: 62.57 Crs -2005-06: 22.10 Crs.14.99 Crs.Total:Rs. 84.78 Crs.Rs.14.99 Crs.16Target date for completion:9/2007

CATEGORY-IIRAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

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: 03-03-2005Period of Completion: 24 Months (8 milestones)Date of completion: 03-03-2007Investigation completed: CompletedDesigns : 9.2 KM approved against 24 KMExecution (Main canal): 15 KM length in progress against total length of 24.00KMQty. of earth work done : 6.00Lakh Cum against 37.32 Lakh Cum.Qty. of concrete work done: 500 cum against 3500 cumNo. 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 acresExpenditure : 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

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: 05-03-2005Period of Completion: 24 Months (8 milestones)Date of completion:24-02-2007Investigation: 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 KMQty. of earth work done : 18 Lakh Cum against 26.20 Lakh Cum.Qty. of concrete work done : 1500 cumNo. 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

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: 05-03-2005Period of Completion: 24 Months (8 milestones)Date of completion: 05-03-2007Investigation : Completed (30.25 KM)Design: 26.75 KM approved against 30.25 KMExecution (main canal): 13 KM length in progress against total length of 30.25 KMQty. of earth work done : 5,70,000 Cum against 20,00,000 CumNo. 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.

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: 02-03-2005Period of Completion: 24 Months (8 milestones)Date of completion: 02-03-2007Investigation (HPs): Length 58Kms finalised against 81KmsExecution: Excavation in 1.5 KM length in progress against total length of 81.00 KMQty. of earth work done : 10,000 Cum against 16,00,000 CumNo. 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 NilBottle Necks: Land Acquisition

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: 07-03-2005Period of Completion: 24 Months (8 milestones)Date of completion: 07-03-2007Investigation: Completed Designs (Earth Bund & Weir) : 80% approvedExecution: StartedQty. of earth work done : Cut off trench excavated for a length of 1.50 KMExpenditure : Rs. 2.08 Crs. (Mob. Adv. Only) against Rs. 41.50 Crs.Land Acquisition: Required 2452.30Acres, Requi.: 2526.11Acrs Acquired NilBottle Necks: Land Acquisition

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: 14-03-2005Period of Completion: 24 Months(8 Mile Stones)Date of completion: 14-03-2007Investigation : 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

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 CroresAgreement Date: 19-02-2005Period of Completion: 24 Months (Milestones : 8)Investigation: Completed (39 KM)Designs (HPs & Structures): approvedExecution: 34 KM length in progress against total length of 39 KMQty. of earth work done : 5.5 Lakh Cum against 6 Lakh Cum.Qty. of concrete work done: 2500 cum against 30,000 cumStructure: 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

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. 36.98CrsAgreement Date: 07-03-2005Period of Completion: 24 Months (8 milestones)Investigation: Completed (6.10 KM)Designs: ApprovedExecution: 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.

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 AcresRAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)Name of the Contractor: M/s S.V.E.C Co., Hyd.Agreement Amount : Rs. 60.39 CroresAgreement Date: 25-02-2005Period 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 37.825KMStructures: 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

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 AcresRAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)Name of the Contractor: M/s S.V.E.C Co., Hyd.Agreement Amount : Rs. 26.73 CroresAgreement Date: 25-02-2005Period 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 15.025KMQty. of earth work done: 2.86 Lakh cum against 2.95 Lakh cumQty. of concrete work done: 5200 cumStructures: 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

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 PROGRESSAGREEMENT DATE : 9/2005Financial Rs. 7.47 Crores (Mob. Adv. Only) against Rs. 149.40 CroresLand Acquisition: Required : 3,000 Acs. Requisitioned : 169.95 Acs. Acquired: Nil

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. 383.349CroresAgreement Date: 07-03-2005Period of Completion: 30 Months (10 milestones)Investigation:Completed (3.0725 KM)Designs (Tunnel, Pump House, Surge pool, Cistern): 2.70 KM approved against 3.0705Execution: 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

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 CroresAgreement Date: 14-03-2005Period 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 NilExpenditure : Rs. 71.58 Crs. against Rs. 391.55 Crs.Mob. Adv. Paid: Rs. 19.58 Crores.Mob. Adv. Recovered: Rs. 6.00 Crores.

Rajivlift Irrigation Scheme Bhima (1)

Documents

Transcript of Rajivlift Irrigation Scheme Bhima (1)