SRIPADASAGAR PROJECT (YELLAMPALLY PROJECT)

AYACUT MAP

PKG No.

Description AwardedBid AmountRs. in Crs.

1

Construction of Sripada Sagar Project acress Godavari river at Yellampally (V), Ramagundam(M), Karimnagar Dt.

(Stage-I)

SCANSKA Cementation Ltd. 408.85

2

Excavation of approach channel Construction of pump house, Supply and commissioning of pumping machinery to lift 8.5 TMC, Transformers, sub-stations, Pressure mains Supply and layers of pipelines from Barrage to NTPC Balancing Reservoir.

M/s.Subhash

Projects &

Marketing(P) Ltd.

98.92

3

Stage-II, Phase-I of Sripada Sagar Project- supply,

installation and commissioning of pumping

machinery, transformers, sub-stations, pressure

mains including construction of pump house all civil

structures to irrigate 2.00 Lakh acres in upland areas

of Karimnagar (Dist.)

M/s. IVRCL-SEW-

Navayuga (JV)1737

TOTAL 2244.77

SRIPADA SAGAR PROJECT

1 Project Profile : i) Construction of Sri Padasagar Project across river Godavari (St-I) Ph-I

ii) Supply of 8.5 TMC of water to NTPC (St-I, Ph-II)

iii) Lifting 12 TMC to irrigate 2 Lakh Acres (St-II, Ph-I)

2 Administrative Sanction :G. O. Ms. No. 71, I & CAD (PW) GVI, Dt: 16-7-2004 for Rs. 900 Crores

3 No. of EPC Packages : 3 Nos.4 Agt. Value of 3 Pkgs : Rs. 2244.77Crs.

5 Budget Provision for 2006-07 (For GWUA) : Rs. 1240 Crs.

6 Expenditure of the Project

2004-05 : Rs. 20.44 Crs.

2005-06 : Rs. 202.07 Crs.

TOTAL : Rs. 222.51 Crs.

7 Utilisation ( Stg-I, Ph-I, Ph-II & Stg-II,Ph-I) : 20.5 TMC

Ultimate : 180.50 TMC8 Ayacut New Ayacut : 2,00,000 acres

SRIPADASAGAR L. I. SCHEME

9 Lift-I Lift Height : 96 M

No. of Pumps : 4 Nos.

Total pumps capacity : 10.8 MW

10 Lift-II

Lift Height : 120 M

No. of Pumps : 4 Nos.

Total pumps capacity : 13 MW

11 Lift-III Lift Height : 80 M

No. of Pumps : 4 Nos.

Total pumps capacity : 5,25 MW x 2, 8.26 MW x 2

12 Lift-IV

Lift Height : 50 M

No. of Pumps : 2 Nos.

Total pumps capacity : 0.50 MW

13 Power required (Stg-I, Ph-II) – water supply to NTPC : 9 MW

14 Power required (Stg-II, Ph-I) – Irrigation 2L Acs : 137 MW

SRIPADASAGAR L. I. SCHEME

15 Land Acquisition

Required : 15,981 acres

Acquired : 430 acres

Requisitioned : 15,981 acres

16 Est. Cost for LA : Rs. 222.00 Crores

17 Est. Cost for R & R : Rs. 500.00 Crores

18 Mobilisation Advance : PaidRecovered

2004-05 : Rs. 20.44 Crs.

2005-06 : Rs.106.05 Crs. 3.31 Crs.

Total : Rs. 126.49 Crs. 3.31 Crs.

19 Target date for completion : 10/2007

SRIPADASAGAR L. I. SCHEME

Package No. 1 : (Stg-I Ph-I)

Construction of Sripada Sagar Project across Godavari river at Yellampally (V), Ramagundam(M), Karimnagar Dt. to store 20 TMC at FRL + 148M.

Name of the Contractor : ITD Cementation India Ltd.

Agreement Amount : Rs. 408.85Crs.

Agreement Date : 07-11-2004/17-2-2005

Period of Completion : 36 Months(10 milestones)

Date of completion : 06-11-2008

SRIPADASAGAR PROJECT

Survey work : Completed Designs : Alignment of barrage - FINALISED

Earth bunds approved by CE/CDO; Spillway under approval in CE/CDO

Execution : Drilling of exploratory bore holes

in river for spill way & earth bund : Completed Excavation of Cutoff trenches for

right side & left side earthen

bunds : Completed Exc. of Cutoff trenches for spillway : In progress Qty. of Earthwork done : 2.43 L Cum against 3.062 L Cum. Expenditure : Rs. 63.59 Crores. (including Mob.

Advance Rs.36.04Crs.) against Rs. 408.85 Crores.

Land Acquisition : Required = 8745 Acres; Acquired=225 Acres Requisitioned = 8456 Acs.

Package No.2 : (Stg-I Ph-II)

i) Excavation of approach channel

ii) Construction of pump house

iii) Supply and commissioning of pumping machinery to lift 8.5 TMC, Transformers, sub-stations

iv) Pressure mains

v) Supply and laying of pipelines to NTPC Reservoir

Name of the Contractor : M/s.Subhash Projects &

Marketing(P) Ltd.

Agreement Amount : Rs. 98.92 Crs.

Agreement Date : 07-04-2005

Period of Completion : 18 Months (6

milestones)

Date of completion : 06-10-2006

SRIPADASAGAR PROJECT Water Supply to NTPC

Survey work : Completed

Designs : Designs for pressure mains submitted to CE/CDO & are under scrutiny

: Designs for pump houses, pumps etc. to be submitted by Agency

Designs of pipelines : Yet to be furnished by the Agency.

Execution : Fabrication Unit erected at site for manufacture of pipes

Alignment of pressure mains, location

of approach channel and intake well : under approval by CE/CDO

Expenditure : Rs.12.48Crs. (incl. Mob. Adv.) against Rs.98.92Crs.

Land acquisition : Required 70 Acres,

SRIPADASAGAR PROJECT (Stg-I, Ph-II) Water Supply to NTPC

1 Expenditure

2005-06 Works : Rs. 7.53 Crs.

Mob. Adv. : Rs.4.95 Crs.

Total : Rs. 12.48 Crs.

2 Land Acquisition

Total Required : 55 acres

Acquired : Nil

Requisitioned : 15 Acres

3Utilization

: 8.5 TMC

4 Lift-I

Lift Height : 50 M

No. of Pumps : 4

Total pumps capacity : 3300 HPs.

5 Power required : 9 MW

SRIPADASAGAR PROJECT STAGE-II, PHASE-I (Irrigation)

SALIENT FEATURES :

1 PROJECT PROFILE Installation and commissioning of pumping machinery, transformers, sub-stations, pressure mains including construction of pump house all civil structures to irrigate 2.00 Lakh acres in upland areas of Karimnagar (Dist.)

2 Admn. Sanction:

G. O. Ms. No. 149, I & CAD, Dt: 16-8-2005 for Rs. 1688.86 Crores

3 Expenditure

2005-06 : Rs.146.44 Crs.

4 Land Acquisition

Total Required : 15,000 acres

Acquired : Nil

Requisitioned : 407 Acres

5 Forest Land : 285 Acres

6Utilisation

: 12 TMC

7 Ayacut New Ayacut : 2 Lakhs acres

Stabilisation :

8 Lift-I

Lift Height : 96 M

No. of Pumps : 4 Nos.

Total pumps capacity : 10.8 MW

9 Lift-II

Lift Height : 120 M

No. of Pumps : 4 Nos.

Total pumps capacity : 13 MW

10 Lift-III

Lift Height : 80 M

No. of Pumps : 4 Nos.

Total pumps capacity :5,25 MW x 2, 8.26 MW x 2

SRIPADASAGAR PROJECT STAGE-II, PHASE-I

11 Lift-IV

Lift Height : 50 M

No. of Pumps : 2 Nos.

Total pumps capacity : 0.50 MW

12 Power required : 137 MW

13 Mobilisation Advance 2005-06 :PaidRecovered

Rs. 85.50Crs Rs. 3.31Crs.

SRIPADASAGAR PROJECT STAGE-II, PHASE-I

Package No.3 : Stage-II, Phase-I of

Sripada Sagar Project- supply,

installation and commissioning of

pumping machinery, transformers, sub-

stations, pressure mains including

construction of pump house all civil

structures to irrigate 2.00 Lakh acres in

upland areas of Karimnagar (Dist.)

Name of the Contractor : M/s. IVRCL-SEW-

Navayuga (JV)

Agreement Amount : Rs. 1737Crs.

Agreement Date : 03-04-2005

Period of Completion : 30 Months(10 milestones)

Date of completion : 02-10-2007

SRIPADASAGAR PROJECT

Utilization : 12 TMC (Lifting)

Power Required : 137 MW

Investigation : Pressure mains completed

: Pump house & gravity canal under progress

Designs : Designs of pressure mains and alignment submitted to CE/CDO for approval

Mobilization Advance paid : 85.50 Crores

Mob. Advance recovered : Rs. 3.31 Crs.

Land Acquisition : Required : 2000 Acres; Requisitioned : 437 Acres.

(Rs. 5.00 Crores deposited with Revenue Authorities)