INDIRA SAGAR PROJECT (POLAVARAM PROJECT) (Utilisation : 301.00TMC, Irrigation : 7.21Lakh Acres, Power Generation : 960MW diversion to Krishna river 80TMC, industrial and drinking water for Visakhapatnam town 23.44TMC Evaporation losses 4.70TMC )

1
(No Transcript)
2
INDIRA SAGAR PROJECT (POLAVARAM
PROJECT)(Utilisation 301.00TMC, Irrigation
7.21Lakh Acres, Power Generation 960MW
diversion to Krishna river 80TMC, industrial and
drinking water for Visakhapatnam town 23.44TMC
Evaporation losses 4.70TMC )
3
POLAVARAM PROJECT
1 PROJECT PROFILE Location 41 Km upstream SACB of river Godavari near Ramaiahpet (V), Polavaram (M), W.G Dist. PROJECT PROFILE Location 41 Km upstream SACB of river Godavari near Ramaiahpet (V), Polavaram (M), W.G Dist. PROJECT PROFILE Location 41 Km upstream SACB of river Godavari near Ramaiahpet (V), Polavaram (M), W.G Dist. PROJECT PROFILE Location 41 Km upstream SACB of river Godavari near Ramaiahpet (V), Polavaram (M), W.G Dist.
2 Administrative Sanction Administrative Sanction G. O. Ms. No. 96, I CAD, Dt 10-09-2004 for Rs. 1353.00 Crores G. O. Ms. No. 129, I CAD, Dt 6-11-2004 for Rs. 1084.82 Crores G. O. Ms. No. 74, I CAD, Dt 27-7-04 for Rs. 1320.00 Crores
3 No. of EPC Packages 22 Nos
4 Agreement value of 22 packages Agreement value of 22 packages Rs.4474.35 Crs.
5 Budget provision for 2006-07 Rs.675 Crs.
6 Expenditure of the project
2004 05 Rs. 276.09 Crs.
2005 06 Rs. 340.43 Crs.
Cum. Exp. Rs. 616.52 Crs
7 Ayacut New ayacut 7,21,000 acres
4
8 Utilisation
To draw water 301 TMC Left Main Canal
127.14 TMC (irrigation 103.70 TMC)

(water supply to vizag 23.44
TMC) 4.00 Lakh Acres Right Main
Canal 174.24 TMC (irrigation 89.54 TMC)

(Krishna
basin (inc. Evap. Loses) 84.70 TMC) 3.20
Lakh Acres Power Generation 960 MW ( 12 x
80MW) F R L 45.72m (150) Gross Storage
194.60 TMC Discharge 17500 cusecs (LMC
RMC each)
9 Land Acquisition
Required 24840 acres
Requisitioned 9365 acres
Acquired 6381 acres
10 Estimated cost of L.A. Estimated cost of L.A. Rs. 870 Crs.
11 Estimate cost of R R Estimate cost of R R Rs.3466.83 Crs.
5

• 12 Forest Clearance
• Total extent involved 3,223 Ha./7961 acres
• dereservation proposals sent to PCCF 2/2005
• Compensatory afforestation identified in
• Vishakapatnam 1052 Ha./2590 acres
• East Godavari Dist. 2915 Ha/7200 acres

Under submergence Under head works Under canals Total
2929.27 Ha. 181.36 Ha. 111.72 Ha. 3222.35 Ha.
6

• 13 Status of R R
• Scope of work
• 276 Villages are designated as affected Villages
  under fore shore of Indira Sagar Project
• ANDHRA PRADESH

District No. of Villages Affected Population (PAP Families (PAF)
E.G 42 11,476 2866
W.G 29 8,081 2,102
Khammam 205 97,477 22,830
TOTAL 276 1,17,034 27,798
14 Mob. Advance ( Rs. in Crores) Paid Recovered
2004-05 197.47 --
2005-06 103.64 9.88
Total 301.11 9.88

7
INDIRA SAGAR PROJECT LEFT MAIN CANAL
CATEGORY-I
PKG No. Description Excavation of Main Canal, Lining and construction of CM CD works including investigation, design of Awarded Bid Amount Rs. in Crs. Expenditure up to 3/2006 Rs. In Crs.) Expenditure up to 3/2006 Rs. In Crs.) Expenditure up to 3/2006 Rs. In Crs.)
PKG No. Description Excavation of Main Canal, Lining and construction of CM CD works including investigation, design of Awarded Bid Amount Rs. in Crs. Mobi. Adv. Works Total
1 Km. 0.00 to Km. 25.60 M/s Progressive Constructions Ltd (JV) 254.88 23.31 28.29 51.60
2 Km. 25.60 to Km 51.60 M/s Patel Soma (JV) 242.54 14.82 16.79 31.61
3 Km. 51.6 to Km 69.145 M/s Maytas-NCC (JV) 212.94 10.65 1.75 12.40
4 Km. 69.145 to Km 93.70 M/s Sabeer Dam Water Works construction Co. 206.80 20.68 7.57 28.25
5 Km. 93.70 to Km 111.00 M/s Sabeer Dam Water Works Construction Co. 181.60 9.08 10.48 19.56
6 Km. 111.00 to km 136.00 M/s Madhucon Projects 196.20 9.81 3.02 12.83
7 Km. 136.00 to Km 162.409 M/s K.C.L.-J.C.C.G. (JV) 175.00 17.50 9.58 27.08
8 KM 162.409 to Km 181.50 M/s IVRCL-Prasad-SEW (JV) 113.38 Agreement to be concluded Agreement to be concluded Agreement to be concluded
TOTAL 1583.34 105.85 77.48 261.80
8
INDIRA SAGAR PROJECT LEFT MAIN CANAL
1 Project Profile Construction of Indira Sagar Project Left Main Canal to irrigate an ayacut of 98,383 acres Project Profile Construction of Indira Sagar Project Left Main Canal to irrigate an ayacut of 98,383 acres Project Profile Construction of Indira Sagar Project Left Main Canal to irrigate an ayacut of 98,383 acres Project Profile Construction of Indira Sagar Project Left Main Canal to irrigate an ayacut of 98,383 acres
2 Administrative Sanction Administrative Sanction G. O. Ms. No. 96, I CAD, Dt 10-09-2004 for Rs. 1353.00 Crores
3 No. of EPC Packages 8 Nos
4 Agreement value of 8 packages Agreement value of 8 packages Rs.1583.34 Crs.
5 Budget provision for 2006-07 (for project) Budget provision for 2006-07 (for project) Rs.675 Crs.
6 Expenditure of the project
2004 05 Rs. 151.97 Crs.
2005 06 Rs. 109.83 Crs.
Cum. Exp. Rs. 261.80 Crs
7 Utilisation 127.14 TMC (irrigation 103.70 TMC) (water supply to vizag city 23.44 TMC)
8 Ayacut 4.00 lakh acres
9 Land Acquisition
Required 9998 acres
Requisitioned 8446 acres
Acquired 2783 acres
10 Forest Land (package VI VII Forest Land (package VI VII 277 acres
9
11 Mob. Advance (Rs. in Crores) Paid Recovered
2004-05 73.50 --
2005-06 32.35 --
Total 105.85 --
10
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 1 /Cat-I Excavation of main canal,
lining and construction of CM CD works
including investigation, design of Indira Sagar
LMC from Km.0.00 to KM 25.600
Name of the Contractor M/s.Progressive
Const.Ltd. Agreement Amount Rs.254.88
Crs. Agreement Date 20-03-2005 Period of
Completion 24 Months (8 Milestones) Target date
of completion 3/2007

• Investigation Completed
• Designs In progress
• Execution (main canal) 7.20 Km length in
  progress against 25.6 Km.
• Qty. of earth work done 28,95,734 cum against
  1,19,36,000 cum
• Expenditure 2004-2005 - Rs. 12.74 Crs.
• 2005-2006 - Rs. 38.86 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 51.60 Crs.
• Land Acquisition Required 2042 Acres,
  Requisitioned 2042 acres, Acquired 612 acres

11
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 2 /Cat-I Excavation of main canal,
lining and construction of CM CD works
including investigation, design of Indira Sagar
LMC Km 25.600 to Km. 51.60
Name of the Contractor M/s.Patel-Soma(JV) Agreem
ent Amount Rs.242.54 Crs. Agreement Date
17-03-2005 Period of Completion 24 Months (8
Milestones) Target Date of Completion 3/2007

• Investigation Completed
• Designs (Structure) In progress
• Execution (Canal) In progress
• Qty. of earth work done 37,57,000 cum against
  1,70,44,000 cum
• Qty. of concrete work done (lining) 40,100 cum
  against 1,70,600 cum
• Machinery deployed 34 Nos. (Excavators 13,
  Tippers 21 etc)
• Expenditure 2004-2005 - Rs. 12.13 Crs.
• 2005-2006 - Rs. 19.48 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 31.61 Crs
• Land Acquisition Required 2042 Acres,
  Requisitioned 2042 acres, Acquired 612 acres

12
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 3 /Cat-I Excavation of main canal,
lining and construction of CM CD works
including investigation, design of Indira Sagar
LMC Km 51.60 to 69.145
Name of the Contractor M/s. Maytas-NCC(JV) Agree
ment Amount Rs. 212.94 Crs. Agreement Date
19-03-2005 Period of Completion 24 Months (8
Milestones) Target Date of completion 3/2007

• Investigation Completed
• Designs approved 17.45 Kms length against
  17.545Kms
• Execution 1.15 KM against 17.545 Kms
• Qty. of Earth work done 3,62,000 cum against
  80,95,063 cum
• No. of Machinery 13 deployed (dumpers 10,
  Excavators 2, Dozers-1)
• Expenditure 2004-2005 - Rs. 10.65 Crs.
• 2005-2006 - Rs. 1.75 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 12.40 Crs
• Land Acquisition Required 2042 Acres,
  Requisitioned 2042 acres, Acquired 612 acres

13
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 4 /Cat-I Excavation of main canal,
lining and construction of CM CD works
including investigation, design of Indira Sagar
LMC Km .69.145 to Km.93.70
Name of the Contractor M/s. Sabir Dam Water
works Const. Co. Agreement Amount Rs. 206.80
Crs. Agreement Date 23-03-2005 Period of
Completion 24 Months (8 Milestones) Target date
of completion 3/2007

• Investigation Completed
• Execution 8.06 Km length against 24.555 Km
• Qty. of earth work done 18,28,000 cum against
  70,00,000 cum
• No. of Machinery 25 (proclains 5 Nos.,
  Tippers 20 Nos.)
• Expenditure 2004-2005 - Rs. 10.65 Crs.
• 2005-2006 - Rs. 1.75 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 12.40 Crs
• Land Acquisition Required 1253 acres,
  Requisitioned 779 acres, Acquired 394 acres

14
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 5 /Cat-I Excavation of main canal,
lining and construction of CM CD works
including investigation, design of Indira Sagar
LMC Km 93.70 to Km 111.00
Name of the Contractor M/s. Sabir Dam Water
works Const. Co. Agreement Amount Rs.
181.60 Crs. Agreement Date 23-03-2005 Period of
Completion 24 Months (8 Milestones) Target date
of completion 3/2007

• Investigation Completed
• Designs 6.00Kms length against 17.30Kms
• Execution 5 Km length against 17.30 Km
• Qty. of earth work done 12,78,000 Cum against
  85,00,000cum
• No. of Machinery 17 (Excavators 4 Nos.,
  Tippers 10 Nos., Dozers 2 Nos., tractor 1 No.)
• Expenditure 2004-2005 - Rs. 9.08 Crs.
• 2005-2006 - Rs. 10.48 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 19.50 Crs
• Land Acquisition Required 1034 Acres,
  Requisitioned 374 acres , Acquired 118 Acres

15
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 6 /Cat-I Excavation of main canal,
lining and construction of CM CD works
including investigation, design of Indira Sagar
LMC Km.111.00 to Km136.00.
Name of the Contractor M/s. Madhucon-Sino Hydro
(JV) Agreement Amount Rs. 196.20Crs. Agreement
Date 23-03-2005 Period of Completion 24
Months (8 Milestones) Target date of completion
3/2007

• Investigation Completed
• Designs 21 Kms length against 25 Kms
• Execution 3.030 Kms length against 25Kms
• Qty. of earth work done 6,37,500 Cum against
  1,11,00,000cum
• No. of Machinery 41 (Excavators 7 Nos., Dozer
  3 No., Dumpers 28 Nos., Compressors 3 Nos.)
• Expenditure 2004-2005 - Rs. 9.81 Crs.
• 2005-2006 - Rs. 3.02 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 12.83 Crs
• Land Acquisition Required 1260 Acres,
  Requisitioned 1027 acres, Acquired 312 Acres

16
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 7 /Cat-I Excavation of main canal,
lining and construction of CM CD works
including investigation, design of Indira Sagar
LMC Km136.00 to Km.162.409.
Name of the Contractor M/s.KCL-JCCG(JV) Agreemen
t Amount Rs. 175.00 Crs. Agreement Date
14-03-2005 Period of Completion 24 Months (8
Milestones) Target date of completion 3/2007

• Investigation Completed
• Designs 23 Kms length against 26.409 Kms.
• Structures Nil against 75 Nos.
• Execution 7.30 Kms length against 26.409Kms
• Qty. of earth work done 16,46,700 Cum against
  62,00,000cum
• No. of Machinery 64 (Excavators 3 Nos.,
  Tippers 21 Nos., Dozer 2 No. etc.)
• Expenditure 2004-2005 - Rs. 8.75 Crs.
• 2005-2006 - Rs. 18.33 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 27.08 Crs
• Land Acquisition Required 1211 acres,
  Requisitioned 1100, Acquired 361 acres,

17
INDIRA SAGAR PROJECT LEFT MAIN CANAL
Pkg.No. 8 /Cat-I Excavation of main canal from
162.409 to KM 177.809 and improvements to
existing water supply canal from KM 10.902 to KM
33.609 and excavation of water supply canal from
KM 0.00 to KM 10.85 including CM CD works.
Name of the Contractor M/s IVRCL SEW -
PRASAD
Tender accepted in Government Memo No. 7029/Bids
of Open Category (3 Bids) dated 31-12-2005 for
Rs. 113.38 Crs. Agreement is to be
concluded.
18
INDIRA SAGAR PROJECT (POLAVARAM) HEAD WORKS
1 Project Profile Construction of Head Works of Indira Sagar Project Project Profile Construction of Head Works of Indira Sagar Project Project Profile Construction of Head Works of Indira Sagar Project Project Profile Construction of Head Works of Indira Sagar Project
2 Administrative Sanction Administrative Sanction G. O. Ms. No. 129, I CAD, Dt 6-11-2004 for Rs. 1084.82 Crores
3 No. of EPC Packages 7 Nos
4 Agreement value of 7 packages Agreement value of 7 packages Rs.1117.30 Crs.
5 Budget provision for 2006-07 (for project) Budget provision for 2006-07 (for project) Rs.675 Crs.
6 Expenditure of the project
2004 05 Rs. 23.48 Crs.
2005 06 Rs. 101. 34 Crs.
Cum. Exp. Rs. 124.82 Crs
7 Land Acquisition
Required 919 acres
Requisitioned 919 acres
Acquired 316 acres
8 Forest Land (Pkgs. 63, 64,65 66) Forest Land (Pkgs. 63, 64,65 66) 133.07 acres
19
9 R R Est. (for project) Rs.3466.83 Crs. Expenditure for R R Rs.1.527 Crs.
10 Mob. Advance (Rs. in Crores) Paid Recovered
2004-05 23.48 --
2005-06 45.55 --
Total 69.03 --
20
INDIRA SAGAR PROJECT (POLAVARAM) HEAD WORKS
CATEGORY-I
PKG No. Description Investigation preparation of designs, drawings and estimates for constructions of Awarded Bid Amount Rs. in Crs. Expenditure up to 2/2006 Rs. In Crs.) Expenditure up to 2/2006 Rs. In Crs.) Expenditure up to 2/2006 Rs. In Crs.)
PKG No. Description Investigation preparation of designs, drawings and estimates for constructions of Awarded Bid Amount Rs. in Crs. Mobi. Adv. Works Total
62 Right flank regulator and off-take regulator, saddle dams EF including its construction for right side connectivity. M/s Hindustan - Ratna (JV) 79.00 3.95 -- 3.95
63 Tunnel of about 900M long, excavation of entry and exit channels, formation of bunds etc. including its construction for right side connectivity M/s SMSL-UAMRCL (JV) 72.81 7.28 4.25 11.53
64 Tunnel of about 880M long, excavation of entry and exit channels, formation of bunds etc. including its construction for right side connectivity M/s.G. Venkat Reddy Co. 73.89 7.38 4.80 16.04
65 Tunnel of about 919M left flank regulator including its construction for left side connectivity of Indira Sagar Project. M/s. Unity Infra Projects 90.99 7.64 5.80 13.44
66 Tunnel of about 890M Long saddle dams KL off-take regulator including its construction for left side connectivity Sri Avantika Sai ta (JV) 90.00 6.00 1.47 7.47
67 Navigation lock left side and navigation canal leading to River Godavari including its construction for the left side connectivity Sri Jaya K Siva Rao (JV) 77.0 5.10 1.10 6.20
Category Spillway M/s. Madhucon Sino hydro (JV) 633.60 31.68 12.45 44.14
Annuity basis Earth cum rock fill dam and power house with tail race channel Estimated amount Rs. 2865 Crs. 2 bids received Technical bid evaluation is under process Financial bid opening -19-11-05
69.03 29.87 124.82
21
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. Spillway Construction of Spillway of
length 985.50M consisting of 48 vents each of
size 16 m x 15 m on right bank of discharge 36
Lakhs cusecs with FRL at 45.72 m for ISP across
river Godavari at Ramayyapeta (V) in WG (D).
Name of the Contractor M/s Madhucon-Sino
Hydro(JV) Agreement Amount Rs. 633.60
Crs. Agreement Date 23-03-2005 Period of
Completion 36 Months (12 milestones) Target
date of completion 3/2008

• Investigation Completed
• Designs Under scrutiny approval
• Execution (progress) 0.50 Kms length against
  0.985Kms
• Qty. of earth work done 7,68,353 cum against
  72,76,500 cum
• No. of Machinery 26 deployed
• Expenditure 2005-2006 - Rs. 44.14 Crs. (Inc.
  Mob.adv.)
• Land Acquisition Required 238.96 acres,
  Acquired 124.12 acres
• Bottle Necks DN Published for 114.84 acres.

22
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 62 Construction of right flank
regulator and off take regulator, saddle dam
including its construction for right side
connectivities.
Name of the Contractor M/s. Hindustan-Ratna(JV)
Agreement Amount Rs. 79.00 Crs. Agreement
Date 05-03-2005 Period of Completion 24
Months(8 Mile Stones) Target date of Completion
3/2007

• Investigation Completed
• Designs in progress
• Execution in progress
• Qty. of earth work done 51,500 cum against
  6,22,253 cum
• Expenditure 2004-2005 - Rs. 3.95 Crs.
• 2005-2006 - Rs. 0.06 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 4.01 Crs
• Land Acquisition Required 124.12 Acres,
  Acquired 29.76 acres

23
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 63 Construction of tunnel of about 900m
long excavation of entry and exit channels
Name of the Contractor M/s. SMSL-UANRCL(JV) Agre
ement Amount Rs. 72.81 Crs. Agreement Date
09-03-2005 Period of Completion 24 Months (8
Mile Stones) Target Date of Completion 3/2007

• Investigation Completed
• Designs In progress
• Execution yet to be started
• Qty. of earth work done 33,000 cum against
  5,49,829 cum
• No. of Machinery deployed 5 Nos. (Dozer-1,
  Excavators-1, Tippers-3)
• Expenditure 2004-2005 - Rs. 3.64 Crs.
• 2005-2006 - Rs. 7.89 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 11.53 Crs
• Land Acquisition Required 139.219 acres,
  Acquired 24.69 acres
• Forest Land Required 24.25 acres

24
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 64 Construction of tunnel of about 880m
long excavation of entry and exit channels
Name of the Contractor G.Venkata Reddy
Co., Agreement Amount Rs. 73.89 Crs. Agreement
Date 11-03-2005 Period of Completion 24
Months(8 Mile Stones) Target date of Completion
3/2007

• Investigation Completed
• Designs In progress
• Execution 0.1 Kms length against 1.488 Kms
• Qty. of earth work done 1,43,405 cum against
  11,31,790cum
• No. of Machinery deployed 16 Nos. (Tippers-10,
  proclainers-2, generators-2 etc.)
• Expenditure 2004-2005 - Rs. 3.69 Crs.
• 2005-2006 - Rs. 12.35 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 16.04 Crs
• Land Acquisition Required 102.32 Acres,
  Acquired 24.53
• Forest Land Required 32.69 acres

25
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 65 Construction of tunnel of about 919m
long and left flank regulator
Name of the Contractor M/s. Unity Infra
Projects Agreement Amount Rs. 90.99
Crs. Agreement Date 16-03-2005 Period of
Completion 24 Months (8 milestones) Target date
of completion 3/2007

• Investigation Completed
• Designs In progress
• Execution 0.90 Kms length against 3.115 Kms
• Qty. of earth work done 2,65,000 cum against
  14,98,736cum
• No. of Machinery 22 deployed (Excavators 5
  Nos., dumpers 13 Nos., etc)
• Expenditure 2004-2005 - Rs. 4.55 Crs.
• 2005-2006 - Rs. 8.89 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 13.44 Crs
• Land Acquisition Required 92.58 Acres,
  Acquired 32.23 acres
• Forest Land Required 34.60 acres

26
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 66 Construction of tunnel of about 890m
long, saddle dam long KL, off-take regulator.
Name of the Contractor M/s. Aventika Sai
Venkata Agreement Amount Rs. 90.00
Crs. Agreement Date 14-03-2005 Period of
Completion 24 Months (8 Milestones) Target date
of completion 3/2007

• Investigation Completed
• Designs In progress
• Execution Length 0.59 Kms against 3.515Kms
• Qty. of earth work done 1,29,000 cum against
  21,57,671 cum
• No. of Machinery 25 deployed (Excavators 1
  No, tippers 10 Nos., tractors 3 Nos. etc.)
• Expenditure 2004-2005 - Rs. 4.50 Crs.
• 2005-2006 - Rs. 2.97 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 7.47 Crs
• Land Acquisition Required 124.77 Acres,
  Acquired 30.77 acres
• Forest Land Required 41.53 acres

27
INDIRA SAGAR PROJECT HEAD WORKS
Pkg.No. 67 Construction of navigation lock left
side and navigation canal leading to river
Godavari.
Name of the Contractor M/s. Jaya K. Siva
Rao Agreement Amount Rs. 77.00 Crs. Agreement
Date 05-03-2005 Period of Completion 24
Months (8 milestones) Target date of completion
3/2007

• Designs In progress
• Execution 0.50 Kms length against 4.00Kms
• Qty. of earth work done 80,000 cum against
  22,59,058cum
• No. of Machinery 6 deployed (procliner
  1No., tippers 5 Nos.)
• Expenditure 2004-2005 - Rs. 3.15 Crs.
• 2005-2006 - Rs. 3.05 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 6.20 Crs
• Land Acquisition Required 91.22 Acres, Acquired
  30.17 acres

28
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
PACKAGE-7
PACKAGE-6
PACKAGE-5
PACKAGE-4
PACKAGE-1
PACKAGE-3
PACKAGE-2
POLAVARAM BARRAGE
KM 28..70
KM 14.80
KM 23.399
KM 33.301
KM 33.60
KM 22.70
KM 17.50
KM 0.00
KM 14.80
KM 38.199
KM 71.50
KM 105.10
KM 133.80
KM 156.50
KM 174.00
CATEGORY-I
PKG No.P Description Excavation of Main Canal, Lining and construction of CM CD works including investigation, design of Awarded Bid Amount Rs. in Crs. Expenditure up to 2/2006 Rs. in Crs.) Expenditure up to 2/2006 Rs. in Crs.) Expenditure up to 2/2006 Rs. in Crs.)
PKG No.P Description Excavation of Main Canal, Lining and construction of CM CD works including investigation, design of Awarded Bid Amount Rs. in Crs. Mobi. Adv. Works Total
1 Km. 0.00 to Km. 14.80 M/s Patel Soma (JV) 241.50 18.81 20.95 39.75
2 Km. 14.80 to Km. 38.199 M/s Progressive Constructions Ltd., 236.25 23.62 21.93 45.55
3 Km. 38.199 to Km. 71.500 M/s Hindustan Construction Co. Ltd. 321.30 16.06 3.71 19.77
4 Km. 71.50 to Km. 105.10 M/s Jai Prakash-Gayatri (JV) 301.30 15.06 4.47 19.53
5 Km. 105.10 to Km. 133.80 M/s I.V.R.C.L.-S.E.W Prasad (jv) 295.92 14.79 4.13 18.92
6 Km. 133.80 to Km. 156.50 M/s Progressive Constructions Ltd., 196.74 19.68 9.83 29.51
7 Km. 156.50 to Km. 174.00, M/s Larsen Toubro Ltd., 180.70 9.04 1.39 9.04
TOTAL 1773.71 117.06 66.41 183.47
29
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
1 Project Profile Construction of Indira Sagar Project Right Main Canal 174 km to irrigate an ayacut of 3,21,000 acres Project Profile Construction of Indira Sagar Project Right Main Canal 174 km to irrigate an ayacut of 3,21,000 acres Project Profile Construction of Indira Sagar Project Right Main Canal 174 km to irrigate an ayacut of 3,21,000 acres Project Profile Construction of Indira Sagar Project Right Main Canal 174 km to irrigate an ayacut of 3,21,000 acres
2 Administrative Sanction Administrative Sanction G. O. Ms. No. 74, I CAD, Dt 27-7-04 for Rs. 1320.00 Crores
3 No. of EPC Packages 7 Nos
4 Agreement value of 7 packages Agreement value of 7 packages Rs.1773.71 Crs.
5 Budget provision for 2006-07 (for project) Budget provision for 2006-07 (for project) Rs.673 Crs.
6 Expenditure of the project
2004 05 Rs. 100.64 Crs.
2005 06 Rs. 129.26 Crs.
Cum. Exp. Rs. 229.90 Crs
7 Utilisation 174.24 TMC (irrigation 89.54 TMC) (Krishna basin (inc. Evap. Loses) 84.70 TMC)
8 Ayacut 3,21,000 acres
9 Land Acquisition
Required 13923 acres
Acquired 3282 acres
10 Mob. Advance ( Rs. in Crores) Paid Recovered
2004-05 100.49 --
2005-06 25.74 9.88
Total 126.23 9.88
30
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 1 Earth work excavation, forming
embankments, constructions of CM CD works from
km. 0.00 to km.14.80.
Name of the Contractor M/s. Patel Soma
(JV) Agreement Amount Rs. 241.50
Crs. Agreement Date 21-10-2004 Period of
Completion 24 Months ( 8 Mile Stones) Target
Date of Completion 2/2007

• Investigation Completed
• Designs Completed
• Execution (canal) 2.4 Km length against 14.08
  KM
• Qty. of earth work done 37,68,013 cum against
  1,44,45,129 cum
• No. of Machinery 46 deployed (tippers 30,
  Proclaims 9Nos, Dozers 7Nos.)
• Expenditure 2004-2005 - Rs. 12.07 Crs.
• 2005-2006 - Rs. 43.80 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 55.87 Crs
• Land Acquisition Required 1257 Ac, Acquired 859
  Ac.
• Bottle Necks Ryoths are obstructing the
  survey for the announcement of compensation.

31
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 2 Earth work excavation, forming
embankments, constructions of CM CD works from
km. 14.80 to 38.199.
Name of the Contractor M/s. Progressive Const.
Ltd. Agreement Amount Rs. 236.25
Crs. Agreement Date 20-10-2004 Period of
Completion 24 Months (8 Mile Stones) Target
date of Completion 2/2007

• Investigation 11.90 Km length against
  23.399Kms
• Designs approved 11.90 Kms length against
  23.399Kms
• Execution (canal) 0.4 Km length against 23.399
  Km.
• Qty. of earth work done 43,62,289 Cum against
  1,91,78,193 Cum
• No. of Machinery 159 (tractors 127, Dozers-15
  Nos., Proclaims-13, etc.,)
• Expenditure 2004-2005 - Rs. 23.62 Crs.
• 2005-2006 - Rs. 28.53 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 52.15 Crs
• Land Acquisition Required 2041.91 Ac, Acquired
  704 Ac.
• Bottle Necks Ryoths are obstructing the
  survey for the announcement of compensation.

32
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 3 Earth work excavation, forming
embankments, constructions of CM CD works from
km. 38.199 to Km.71.50
Name of the Contractor M/s.Hindustan Constn.Co.
Ltd. Agreement Amount Rs. 321.30
Crs. Agreement Date 23-10-2004 Period of
Completion 24 Months (8 Milestones) Target Date
of completion 2/2007

• Investigation Completed
• Designs Completed
• Structures in progress
• Execution Works started
• Qty. of earth work done 18,71,432 cum against
  1,21,21,276 cum
• No. of Machinery 53 Nos. (Tippers -35,
  Proclains-16Nos,Dozers-2 Nos)
• Expenditure 2004-2005 - Rs. 16.06 Crs.
• 2005-2006 - Rs. 16.55 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 32.61 Crs
• Land Acquisition Required 3657 Ac, Acquired 476
  ac
• Bottle necks Ryoths are obstructing the
  survey for the announcement of compensation.

33
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 4 Earth work excavation, forming
embankments, constructions of CM CD works from
km. 71.50 to 105.10
Name of the Contractor M/s. Jaiprakash
Gyatri(JV) Agreement Amount Rs. 301.30
Crs. Agreement Date 23-10-2004 Period of
Completion 24 Months (8 Milestones) Target date
of completion 2/2007

• Investigation (progress) 28 Kms length against
  33.60 Kms
• Designs approved 28 Kms length against 33.60
  Kms.
• Execution 0.350 Length Km against 33.6 Km.
• Qty. of earth work done 24,35,000 cum against
  86,82,139cum.
• No. of Machinery 43 (Tippers-31,
  Proclains-8,JCB-2Nos etc.,)
• Expenditure 2004-2005 - Rs. 15.06 Crs.
• 2005-2006 - Rs. 8.79 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 23.85 Crs
• Land Acquisition Required 2645 Ac, Acquired 569
  ac.
• Bottle Necks Ryoths are obstructing the
  enjoyment survey for the announcement of
  compensation.

34
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 5 Earth work excavation, forming
embankments, constructions of CM CD works from
km. 105.10 to 133.80
Name of the Contractor M/s.IVRCL
SEWPrasad(JV) Agreement Amount Rs. 295.92
Crs. Agreement Date 23-10-2004 Period of
Completion 24 Months (8 Milestones) Target date
of completion 2/2007

• Investigation 27.7 Kms length against 28.7
  Kms
• Designs approved 27.7 Kms length against
  28.7Kms.
• Structures Nil against 26 Nos.
• Execution 14,77,650 cum against 90,55,503 cum
• Expenditure 2004-2005 - Rs. 14.80 Crs.
• 2005-2006 - Rs. 7.15 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 21.95 Crs
• Land Acquisition Required 1847.00 Acres,
  Acquired 177 acres.
• Bottle Necks Ryoths are obstructing the
  enjoyment survey for the announcement of
  compensation.

35
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 6 Earth work excavation, forming
embankments, constructions of CM CD works from
km. 133.80 to Km.156.50
Name of the Contractor M/s.Progressive
Const.Ltd. Agreement Amount Rs. 196.74
Crs. Agreement Date 20-10-2004 Period of
Completion 24 Months (8 Milestones) Target date
of completion 2/2007

• Investigation Completed
• Designs Completed
• Structures in progress
• Execution 0.6 KM length against 22.7 KM.
• Qty. of earth work done 19,90,000 cum against
  85,19,000cum
• No. of Machinery 60 Deployed (tractors 48,
  Tippers-6, Proclains-2Nos etc)
• Expenditure 2004-2005 - Rs. 9.84 Crs.
• 2005-2006 - Rs. 19.66 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 29.50 Crs
• Land Acquisition Required 1343 acres, Acquired
  366 acres
• Bottle Necks Ryoths are obstructing the
  enjoyment survey for the announcement of
  compensation.

36
INDIRA SAGAR PROJECT RIGHT MAIN CANAL
Pkg.No. 7 Earth work excavation, forming
embankments, constructions of CM CD works from
km. 156.50 to 174.00.
Name of the Contractor M/s. LarsonTOUBRO
Ltd. Agreement Amount Rs. 180.70
Crs. Agreement Date 25-10-2004 Period of
Completion 24 Months (8 Milestones) Target date
of completion 2/2007

• Investigation 12.0 Kms Length against 17.5
  Kms
• Designs approved 12.0 Kms length against 17.50
  Kms
• Structures in progress
• Execution 4,21,000 cum against 76,05,554 cum
• Expenditure 2004-2005 - Rs. 9.04 Crs.
• 2005-2006 - Rs. 4.70 Crs.
• Cum. Inc. Mob. Adv. only - Rs. 13.74 Crs
• Land Acquisition Required 1132 acres, Acquired
  131 acres
• Bottle Necks Ryoths are obstructing the
  enjoyment survey for the announcement of
  compensation.