(POLAVARAM) (Head Works) Design by D.Raj Kumar GOVERNMENT OF ANDHRA PRADESH I & CAD DEPARTMENT POLAVARAM PROJECT INDEX MAP OF HEAD WORKS AT RAMAIAHPETA SITE (G G’ D) LEADING CHANNEL PUDIPALLI EARTH-ROCK FILL DAM SPILL WAY RIGHT SIDE REGULATOR SADDLE DAM DEVARA DONDI SADDLE TUNNEL RIGHT MAIN CANAL EXISTING OUT FALL SLUICE OF KADIAMMA DRAIN PURUSHOTHA PATNAM LEFT MAIN CANAL REGULATOR FREE FLOW 918 M LONG PRPOSED TUNNEL 12M DIA TAIL RACE CHANNEL POWER HOUSE RAMAIAH PETA POLAVARAM KADIAMMA DRAIN RIVER NAVIGATION INDIRA SAGAR PROJECT (POLAVARAM) (Head Works)

INDIRA SAGAR PROJECT (POLAVARAM PROJECT) (Utilisation : 301 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 ) Head Works (Polavaram (V)) Right Main Canal (174.00 KM) Left Main Canal (181.50 KM) Utilisation : 103.70TMC. Ayacut : 4.00Lakh Acs. No. of Packages : 8 Works awarded to 7 Works for 8th Package rejected and recalled. (162.409 to 181.50Km) : under finalisation with evaluation committee Bid value (8 Pkgs): Rs. 1583.54 Crs. Utilisation :89.54TMC Ayacut : 3.21Lakh Acs. No. of Packages : 7 Bids value (7 Pkgs.) : Rs. 1773.71 Crs. Works awarded to all packages. Components : No. of packages : 8 Nos. Awarded (packages): 7 Nos. Bid value (7 Pkgs) : Rs. 1117.29 Crs. Earth-cum-rock fill dam and Power house with tail race channel.: Bids invited on annuity basis and revised under evaluation.

POLAVARAM PROJECT 1 PROJECT PROFILE : Location : 41 Km upstream SACB of river Godavari near Ramaiahpet (V), Polavaram (M), W.G Dist. 2 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 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

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. Rs. 870 Crs. 11 Estimate cost of R & R Rs.3466.83 Crs.

Total extent involved : 3,223 Ha./7961 acres 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.

No. of Villages Affected 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

INDIRA SAGAR PROJECT LEFT MAIN CANAL Agreement to be concluded KM 0.00 KM 25.60 KM 51.60 KM 69.145 KM 93.70 KM 111.00 KM 136.00 KM 162.409 KM 181.50 POLAVARAM BARRAGE Km 25.60 PKG-1 PKG-2 Km 26.00 PKG-3 Km 17.545 PKG-4 Km 24.555 PKG-5 Km 17.30 PKG-6 Km 25.00 PKG-7 Km 26.409 PKG-8 Km 19.091 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.) 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 TOTAL 1583.34 105.85 77.48 261.80

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 2 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 Rs.1583.34 Crs. 5 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 277 acres

11 Mob. Advance (Rs. in Crores) Paid Recovered 2004-05 : 73.50 -- 2005-06 32.35 -- Total 105.85 --

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

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) Agreement 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

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) Agreement 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

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

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

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

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) Agreement 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,

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.

INDIRA SAGAR PROJECT (POLAVARAM) HEAD WORKS 1 Project Profile: Construction of Head Works of Indira Sagar Project 2 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 Rs.1117.30 Crs. 5 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 Acquired 316 acres 8 Forest Land (Pkgs. 63, 64,65 & 66) 133.07 acres

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 --

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.) Mobi. Adv. Works Total 62 Right flank regulator and off-take regulator, saddle dams E&F including it’s construction for right side connectivity. M/s Hindustan - Ratna (JV) 79.00 3.95 -- 63 Tunnel of about 900M long, excavation of entry and exit channels, formation of bunds etc. including it’s 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 it’s 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 it’s 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 K&L & off-take regulator including it’s 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 it’s 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

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.

INDIRA SAGAR PROJECT HEAD WORKS Pkg.No. 62 : Construction of right flank regulator and off take regulator, saddle dam including it’s 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

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) Agreement 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

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

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

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

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

INDIRA SAGAR PROJECT RIGHT MAIN CANAL PACKAGE-1 PACKAGE-2 PACKAGE-3 PACKAGE-4 PACKAGE-5 PACKAGE-6 PACKAGE-7 POLAVARAM BARRAGE KM 14.80 KM 23.399 KM 33.301 KM 33.60 KM 28..70 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.) 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. 156.50 196.74 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 TOTAL 1773.71 117.06 66.41 183.47

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 2 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 Rs.1773.71 Crs. 5 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

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.

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.

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.

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.

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 SEW&Prasad(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.

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.

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. Larson&TOUBRO 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.