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1 PROJECT PROFILE : Lining of TGP Canal from KM 0.000 to KM 96.130 (Up to Kurnool – Kadapa Border) etc. 2No. of Packages:6 (2 EPC + 4 Old Packages) 3Agreement.

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Presentation on theme: "1 PROJECT PROFILE : Lining of TGP Canal from KM 0.000 to KM 96.130 (Up to Kurnool – Kadapa Border) etc. 2No. of Packages:6 (2 EPC + 4 Old Packages) 3Agreement."— Presentation transcript:

1 1 PROJECT PROFILE : Lining of TGP Canal from KM 0.000 to KM 96.130 (Up to Kurnool – Kadapa Border) etc. 2No. of Packages:6 (2 EPC + 4 Old Packages) 3Agreement value of packages: Rs. 188.304 Crs. (EPC Rs. 139.837 Crs.) 4Expenditure 2004-05:Rs. 3.37 Crs. 2005-06:Rs. 54.19 Crs. TOTAL EXP.:Rs. 57.56 Crs. 5Land Acquisition:Nil 6Mob. Advance.Paid Recovered 2004-05:Rs. 3.37 Crs.-- 2005-06:Rs. 9.34 Crs.Rs. 7.89 Crs Total:Rs. 12.71 Crs. Rs. 7.89 Crs. 7Target Date:7/2007 TELUGU GANGA PROJECT – NANDYAL CIRCLE

2 Package No.50 / Cat-II : i.Lining to main canal from Km. 0.000 to Km.7.830 i.e. upto Velugodu Balancing Reservoir. ii.Lining of main canal from Km. 0.000 to Km.42.566. iii.Construction of high level D.L.B. at Km.9.905 across Nippulavagu near Velpanur. Contractor Name : M/s E.C.C.I. & M.R.K.R.(J.V.) Agreement Amt.: Rs. 72.45 Crs. Agreement Date: 25-7-2005 Period of Completion: 24 Months Target date of Completion: 7/2007 Investigation:Completed Expenditure: 2005-06:Rs. 4.70 Crores (Inc. Mob. Adv. Rs. 3.62 Crs) Present Status:Work in good progress Target date of completion: 7/2007 TELUGU GANGA PROJECT – NANDYAL CIRCLE

3 Package No.51 / Cat-II : i.Lining to Main canal from Km. 42.566 to Km. 96.130 i.e., upto Kurnool-Kadapa Border excluding where lining is already completed Name of the Contractor: M/s SVEC Constructions Agreement Amount : Rs. 67.387 Crs. Agreement Date: 5-3-2005 Period of Completion: 24 Months Target date of Completion: 3/2007  Investigation: Completed  Design: Approved  Execution (Canal): 17 Km lining completed against 53.564 Kms  Qty. of C.C. Lining: 83350 Sq.m against 1220468 Sq.m  Qty. of RR Masonry: 9440 cum done against 72600 cum  Qty. of grouting done: 46,200 Sq. mt against 59056 Sq. Mt.  Expenditure : Rs. 36.75 Crs. (inc. Mob. adv. Rs.6.66 Crs. ) against Rs. 67.387 Crs.  2004-05 : Rs. 3.37 Crores (mob. Adv.)  2005-06 : Rs. 33.38 Crores (including mob. adv. Rs.3.29 Crs.)  Mob. Adv. Recovered : Rs.6.01 Crores.  Target date of completion: 7/2007. It is programmed to be completed by 7/2006 itself. TELUGU GANGA PROJECT – NANDYAL CIRCLE

4 1 PROJECT PROFILE : Construction of SPVBR left canal, right canal and Chennamukkapalli Canal, etc. 2No. of Packages (EPC) :2 Nos. 3Agreement value of packages:Rs. 432.72 Crs. 4Budget Provision (2006-07):Rs. 465 Crs. 5Expenditure of the Project 2004-05:Rs. 24.93 Crs. 2005-06:Rs. 136.62 Crs. Total Exp.:Rs. 161.55 Crs. 6Utilisaiton:29 TMC 7Ayacut:2.75 Lakh acres Kurnool – 1.08 Lakh Acres Kadapa – 1.67 Lakh Acres 8Mob. Advance.Paid Recovered 2004-05:Rs. 21.63 Crs.-- 2005-06:Rs. 12.38 Crs.Rs. 26.17 Crs TOTAL:Rs. 34.01 Crs. Rs. 26.17 Crs. TELUGU GANGA PROJECT – KADAPA CIRCLE

5 Package No. 2 i.Construction of SPVBR Left Canal upto Porumamilla tank and the distributory system. ii.Construction of Irrigation canal taking off from SR-II and its distributory system. iii.Construction of Chennamukkapalli Canal and lining vulnerable reaches of main canal in Kadapa District. Name of the Contractor: IVRCL,SEW&PRASAD (JV), Hyd. Agreement Amount : Rs. 210.42 Crs. Agreement Date: 22-10-2004 Period of Completion: 24 Months Target date of Completion: 10/2006  Investigation (canal): Completed  Designs (Canal): Approved  Execution : 152 Km in progress against total length of 434 Km Structures: 45 Nos. against 48.  No. of Machinery deployed : 118 Nos (Poclains-15, Tippers-70, Dozers-6, SFR-3, VRR-4, Water Tankers-20)  Qty. of earth work done: 50.47 Lakh cum against 109.33 Lakh cum  Qty. of concrete work done: 1.15,5 Lakh cum against 3.54 Lakh cum  Expenditure : Rs. 78.65Crs. (inc. mob. adv. Rs.14.27 Crs) against Rs. 210.42 Crs.  Exp. 2004-05 : Rs.12.17 Crores (including Mob. Adv. of Rs.10.52 Crores)  Exp. 2005-06 : Rs.66.48 Crores (including Mob. Adv. of Rs. 3.75 Crores)  Mob. Adv. Recovered: Rs.14.25 Crores.  Land Acquisition: Required- 2392 Ac., Requisition – 1387 Ac., Acquired: 173.05 Ac. TELUGU GANGA PROJECT – KADAPA CIRCLE

6 Package No.3 / Cat - I i.SPVBR Left Canal beyond Porumamilla tank and SPVBR right canal. Name of the Contractor: IVRCL,SEW&PRASAD (JV), Hyd. Agreement Amount : Rs. 222.30 Crs. Agreement Date: 22-10-2004 Period of Completion: 24 Months Target date of Completion: 10/2006  Investigation : Completed  Designs (Canal): Approved (Structures): 66 Nos. against 314 Nos.  Execution: 60 Km in progress against total length of 120 Km  No. of Machinery deployed : 174 Nos (Excavators-35, Dumpers-100, Dozers-8, Crusher-1, Batching Plant-2 & Mixer Machines-20 etc)  Qty. of earth work done: 20 Lakh cum against 54 Lakh cum  Qty. of concrete work done: 22,500 cum against 5,11,750 cum  Expenditure : Rs. 82.90 Crs. (inc. mob. Adv. Rs.19.74 Crs.) against Rs. 222.30 Crs.  Exp. 2004-05: Rs. 12.76 Crores (inc. Mob. Adv. Rs. 11.11 Crores)  Exp. 2005-06: Rs.70.14 Crores (inc. Mob. Adv. Rs. 8.63 Crores)  Mob. Advance recovered : Rs. 11.92 Crores.  Land Acquisition: Required - 3100 Ac; Acquired - 180 Ac. TELUGU GANGA PROJECT – KADAPA CIRCLE


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