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EARTH-R

OCK FILL
DAM

RIGHT SIDE REGULATOR SPILL WAY

SADDLE DAM
DEVARA DONDI

PUDIPALLI

INDIRA SAGAR PROJECT


(POLAVARAM) (Head Works)

POWER HOUSE
LEADING CHANNEL
TAIL RACE
CHANNEL

RAMAIAH PETA

TUNNEL
SADDLE
DAM

PRPOSED TUNNEL 12M DIA


FREE FLOW 918 M LONG

REGULATOR

RIGHT
MAIN
CANAL

KA
DI
AM
DR
MA
AI
N

POLAVARAM

EXISTING OUT FALL


SLUICE OF
KADIAMMA DRAIN

RIVER NAVIGATION
CANAL

SADDLE DAM
PURUSHOTHA
PATNAM

REGULATOR

LE
FT
MA
IN
C

AN
A

GOVERNMENT OF ANDHRA PRADESH


I & CAD DEPARTMENT

POLAVARAM PROJECT
INDEX MAP OF HEAD WORKS
AT RAMAIAHPETA SITE (G G D)
Design by D.Raj Kumar

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

Right Main Canal (174.00 KM)


Utilisation :89.54TMC
Ayacut : 3.21Lakh Acs.
No. of Packages : 7

(Polavaram (V))

Components :
Utilisation : 103.70TMC.
No. of packages

: 8 Nos.
Ayacut : 4.00Lakh Acs.

Awarded (packages): 7 Nos.


No. of Packages : 8

Bids value (7 Pkgs.) : Rs. 1773.71


Crs.

Works awarded to all


packages.

Left Main Canal (181.50 KM)

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.

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.

POLAVARAM PROJECT
1

PROJECT PROFILE : Location : 41 Km upstream SACB of river Godavari


near Ramaiahpet (V),
Polavaram (M), W.G
Dist.

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

No. of EPC Packages

: 22 Nos

Agreement value of 22 packages

: Rs.4474.35 Crs.

Budget provision for


2006-07

: Rs.675 Crs.

Expenditure of the
project
2004 05 : Rs. 276.09 Crs.
2005 06 : Rs. 340.43 Crs.

Utilisation
To draw water
Left Main Canal

: 301 TMC
: 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)
FRL
: 45.72m (150)
Gross Storage
: 194.60 TMC
Land
Acquisition
Discharge
: 17500 cusecs (LMC & RMC each)
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.

12 Forest Clearance

Total extent involved

: 3,223 Ha./7961 acres

Under
submergence

Under head
works

Under canals

Total

2929.27 Ha.

181.36 Ha.

111.72 Ha.

3222.35 Ha.

dereservation proposals sent to PCCF

: 2/2005

Compensatory afforestation identified in

Vishakapatnam

East Godavari Dist.

: 1052 Ha./2590 acres


: 2915 Ha/7200 acres

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

14

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

Mob. Advance ( Rs. in Crores)

Paid

Recovered

2004-05 : 197.47

--

2005-06 : 103.64

9.88

Total : 301.11

9.88

PKG-6

PKG-7

PKG-8

Km
26.00

Km 17.545

Km 24.555

Km 17.30

Km 25.00

Km 26.409

Km 19.091

KM 162.409

KM 111.00

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.

KM 181.50

PKG-5

KM 136.00

PKG-4

KM 93.70

PKG-3

KM 69.145

KM 25.60

Km
25.60

PKG-2

KM 51.60

PKG-1

KM 0.00

POLAVARAM BARRAGE

INDIRA SAGAR PROJECT LEFT MAIN CANAL

Expenditure up to
3/2006
Rs. In Crs.)
Mobi.
Adv.

Works

Total

Km. 0.00 to Km. 25.60

M/s Progressive
Constructions Ltd (JV)

254.88

23.31

28.29

51.60

Km. 25.60 to Km 51.60

M/s Patel Soma (JV)

242.54

14.82

16.79

31.61

Km. 51.6 to Km 69.145

M/s Maytas-NCC (JV)

212.94

10.65

1.75

12.40

Km. 69.145 to Km 93.70

M/s Sabeer Dam &


Water Works
construction Co.

206.80

20.68

7.57

28.25

Km. 93.70 to Km 111.00

M/s Sabeer Dam &


Water Works
Construction Co.

181.60

9.08

10.48

19.56

Km. 111.00 to km 136.00

M/s Madhucon
Projects

196.20

9.81

3.02

12.83

INDIRA SAGAR PROJECT LEFT MAIN CANAL


1

Project Profile: Construction of Indira Sagar Project Left Main Canal to


irrigate
98,383 acres

an

ayacut

of

Administrative Sanction

G. O. Ms. No. 96, I & CAD, Dt:


: 10-09-2004 for Rs. 1353.00
Crores

No. of EPC Packages

: 8 Nos

Agreement value of 8 packages

: Rs.1583.34 Crs.

Budget provision for 2006-07 (for


project)

: Rs.675 Crs.

Expenditure of the
project
2004 05 : Rs. 151.97 Crs.
2005 06 : Rs. 109.83 Crs.
Cum. Exp.

: Rs. 261.80 Crs


127.14 TMC (irrigation= 103.70 TMC)

Utilisation

Ayacut

: 4.00 lakh acres

Land Acquisition
Required

(water supply to vizag city = 23.44


TMC)

: 9998 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
Milestones)

: 24 Months (8

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

Land Acquisition
Acquired 612 acres

- Rs. 51.60 Crs.

: Required 2042 Acres, Requisitioned 2042 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

Machinery

: deployed 34 Nos. (Excavators 13, Tippers 21 etc)

Expenditure

: (lining) 40,100 cum against 1,70,600 cum

2004-2005

- Rs. 12.13

2005-2006

- Rs. 19.48

Crs.
Crs.
Cum. Inc. Mob. Adv. only

- Rs. 31.61 Crs

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
Milestones)

: 24 Months (8

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

No. of Machinery

: 13 deployed (dumpers 10, Excavators 2, Dozers-1)

Expenditure

: 3,62,000 cum against 80,95,063 cum

2004-2005

- Rs. 10.65

2005-2006

- Rs. 1.75

Crs.
Crs.
Cum. Inc. Mob. Adv. only

- Rs. 12.40 Crs

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

No. of Machinery

: 25 (proclains 5 Nos., Tippers 20 Nos.)

Expenditure

: 18,28,000 cum against 70,00,000 cum

2004-2005

- Rs. 10.65

2005-2006

- Rs. 1.75

Crs.
Crs.
Cum. Inc. Mob. Adv. only

Land Acquisition
Acquired 394 acres

- Rs. 12.40 Crs

: Required 1253 acres, Requisitioned 779 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 :


Water
Agreement Amount
:
Agreement Date
:
Period of Completion
:
Milestones)
Target date of completion

Investigation

: Completed

Designs

: 6.00Kms length against 17.30Kms

Execution

: 5 Km length against 17.30 Km

Qty. of earth work done

No. of Machinery

M/s. Sabir Dam &


works Const. Co
Rs. 181.60 Crs.
23-03-2005
24 Months (8
: 3/2007

: 12,78,000 Cum against 85,00,000cum

: 17 (Excavators 4 Nos., Tippers 10 Nos., Dozers 2 Nos.,

tractor 1 No.)

Expenditure

2004-2005

- Rs. 9.08

2005-2006

- Rs. 10.48

Crs.

Crs.

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
Milestones)

: 24 Months (8

Target date of completion

Investigation

: Completed

Designs

: 21 Kms length against 25 Kms

Execution

: 3.030 Kms length against 25Kms

Qty. of earth work done

No. of Machinery

: 3/2007

: 6,37,500 Cum against 1,11,00,000cum

: 41 (Excavators 7 Nos., Dozer 3 No., Dumpers 28 Nos.,

Compressors 3 Nos.)

Expenditure

2004-2005

- Rs. 9.81

2005-2006

- Rs. 3.02

Crs.
Crs.
Cum. Inc. Mob. Adv. only

- Rs. 12.83 Crs

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 :


Agreement Amount
:
Agreement Date
:
Period of Completion
:
Milestones)
Target date of completion

Investigation

: Completed

Designs

: 23 Kms length against 26.409 Kms.

Structures

M/s.KCL-JCCG(JV)

Rs. 175.00 Crs.


14-03-2005
24 Months (8
: 3/2007

: Nil against 75 Nos.

Execution

: 7.30 Kms length against 26.409Kms

Qty. of earth work done

No. of Machinery

: 16,46,700 Cum against 62,00,000cum

: 64 (Excavators 3 Nos., Tippers 21 Nos., Dozer 2 No.

etc.)

Expenditure

2004-2005

- Rs. 8.75

2005-2006

- Rs. 18.33

Crs.
Crs.

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

Name of the Contractor: M/s IVRCL SEW


PRASAD

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.

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

Administrative Sanction

: G. O. Ms. No. 129, I & CAD, Dt:


6-11-2004 for Rs. 1084.82
Crores

No. of EPC Packages

: 7 Nos

Agreement value of 7 packages

: Rs.1117.30 Crs.

5
6

Budget provision for 2006-07 (for


project)

: Rs.675 Crs.

Expenditure of the
project
2004 05 : Rs. 23.48 Crs.
2005 06 : Rs. 101. 34 Crs.
Cum. Exp.

: Rs. 124.82 Crs

Land Acquisition
Required

: 919 acres

Requisitioned

: 919 acres

Acquired

: 316 acres

Forest Land (Pkgs. 63, 64,65 & 66) : 133.07 acres

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
CATEGORY-I
PKG
No.

SAGAR PROJECT (POLAVARAM) HEAD WORKS

Description
Investigation preparation of
designs, drawings and estimates
for constructions of

62

Right flank regulator and offtake regulator, saddle dams E&F


including its construction for
right side connectivity.

Awarded

Bid Amount
Rs. in Crs.

Expenditure up to
2/2006
Rs. In Crs.)
Mobi.
Adv.

Works

Total

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 K&L & 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

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 :


Hydro(JV)

M/s Madhucon-Sino

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

No. of Machinery

: 26 deployed

Expenditure

: 7,68,353 cum against 72,76,500 cum

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 its construction for right
side connectivities.

Name of the Contractor : M/s. Hindustan-Ratna(J


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
Crs.

2004-2005

- Rs. 3.95

2005-2006

- Rs. 0.06

Crs.
Cum. Inc. Mob. Adv. only

Land Acquisition

- Rs. 4.01 Crs

: 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
Stones)

: 24 Months (8 Mile

Target Date of Completion

: 3/2007

Investigation

: Completed

Designs

: In progress

Execution

: yet to be started

Qty. of earth work done

No. of Machinery deployed

: 5 Nos. (Dozer-1, Excavators-1, Tippers-3)

Expenditure

: 33,000 cum against 5,49,829 cum

2004-2005

2005-2006

Rs. 3.64 Crs.


Rs. 7.89 Crs.
Cum. Inc. Mob. Adv. only

- Rs. 11.53

Crs

Land Acquisition

: Required 139.219 acres, Acquired 24.69 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
Stones)

: 24 Months(8 Mile

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

2005-2006

Rs. 3.69 Crs.


Rs. 12.35 Crs.

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
milestones)

: 24 Months (8

Investigation

Target date of completion


: Completed

: 3/2007

Designs

: In progress

Execution

: 0.90 Kms length against 3.115 Kms

Qty. of earth work done


14,98,736cum

No. of Machinery
Nos., etc)

: 22 deployed (Excavators 5 Nos., dumpers 13

Expenditure
Rs. 4.55 Crs.

: 2,65,000 cum against

2004-2005

2005-2006

Rs. 8.89 Crs.


Cum. Inc. Mob. Adv. only
Crs

- Rs. 13.44

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 :


Venkata
Agreement Amount
:
Agreement Date
:
Period of Completion
:
Milestones)
Target date of completion

Investigation

: Completed

Designs

: In progress

Execution

: Length 0.59 Kms against 3.515Kms

Qty. of earth work done

No. of Machinery

M/s. Aventika & Sai


Rs. 90.00 Crs.
14-03-2005
24 Months (8
: 3/2007

: 1,29,000 cum against 21,57,671 cum

: 25 deployed (Excavators 1 No, tippers 10 Nos.,

tractors 3 Nos. etc.)

Expenditure

2004-2005

- Rs. 4.50

2005-2006

- Rs. 2.97

Crs.
Crs.
Cum. Inc. Mob. Adv. only

Land Acquisition

- Rs. 7.47 Crs

: Required 124.77 Acres, Acquired 30.77 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
milestones)

: 24 Months (8

Target date of completion

: 3/2007

Designs

: In progress

Execution

: 0.50 Kms length against 4.00Kms

Qty. of earth work done

No. of Machinery

: 6 deployed (procliner 1No., tippers 5 Nos.)

Expenditure

: 80,000 cum against 22,59,058cum

2004-2005

- Rs. 3.15

2005-2006

- Rs. 3.05

Crs.
Crs.
Cum. Inc. Mob. Adv. only

Land Acquisition

- Rs. 6.20 Crs

: Required 91.22 Acres, Acquired 30.17 acres

POLAVARAM BARRAGE

INDIRA SAGAR PROJECT RIGHT MAIN CANAL

PACKAGE-1

PACKAGE-3

KM
23.399

KM 14.80

KM 0.00

PACKAGE-2

KM 14.80

PACKAGE-4

KM
33.301

KM 38.199

PACKAGE-5

PACKAGE-7

KM 22.70

KM 17.50

KM 28..70

KM 33.60

KM 71.50

PACKAGE-6

KM 105.10

KM 133.80

KM 156.50

KM 174.00

CATEGORY-I

PK
G
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

Km. 0.00 to Km. 14.80

M/s Patel & Soma (JV)

241.50

18.81

20.95

39.75

Km. 14.80 to Km. 38.199

M/s Progressive
Constructions Ltd.,

236.25

23.62

21.93

45.55

Km. 38.199 to Km. 71.500

M/s Hindustan
Construction Co. Ltd.

321.30

16.06

3.71

19.77

Km. 71.50 to Km. 105.10

M/s Jai PrakashGayatri (JV)

301.30

15.06

4.47

19.53

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

M/s Progressive

INDIRA SAGAR PROJECT RIGHT MAIN CANAL


1

Project Profile: Construction of Indira Sagar Project Right Main Canal 174

Administrative Sanction

O. Ms. No. 74, I & CAD, Dt: 27: G.


7-04 for Rs. 1320.00 Crores

No. of EPC Packages

: 7 Nos

Agreement value of 7 packages

: Rs.1773.71 Crs.

Budget provision for 2006-07 (for


project)

: Rs.673 Crs.

Expenditure of the
project

km to irrigate an ayacut of 3,21,000 acres

2004 05 : Rs. 100.64 Crs.


2005 06 : Rs. 129.26 Crs.
Cum. Exp.

: Rs. 229.90 Crs

Utilisation

: 174.24 TMC (irrigation= 89.54 TMC)

Ayacut

: 3,21,000 acres

10

(Krishna basin (inc. Evap. Loses) = 84.70


TMC)

Land Acquisition

Mob. Advance ( Rs. in Crores)

Required
Acquired

Paid

: 13923 acres

2004-05 : 100.49

: 3282 acres

2005-06 : 25.74

Total : 126.23

Recovered
-9.88
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
Stones)

: 24 Months ( 8 Mile

Target Date of Completion

Investigation

: Completed

Designs

: Completed

Execution (canal)

: 2.4 Km length against 14.08 KM

Qty. of earth work done

No. of Machinery

: 2/2007

: 37,68,013 cum against 1,44,45,129 cum

: 46 deployed (tippers 30, Proclaims 9Nos, Dozers

7Nos.)

Expenditure

2004-2005

- Rs. 12.07

2005-2006

- Rs. 43.80

Crs.
Crs.
Cum. Inc. Mob. Adv. only

- Rs. 55.87 Crs

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
Stones)

: 24 Months (8 Mile

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

No. of Machinery

: 159 (tractors 127, Dozers-15 Nos., Proclaims-13, etc.,)

Expenditure

: 43,62,289 Cum against 1,91,78,193 Cum

2004-2005

- Rs. 23.62

2005-2006

- Rs. 28.53

Crs.
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

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

Investigation

: Completed

Designs

: Completed

Structures

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

: in progress

Execution

: Works started

Qty. of earth work done

No. of Machinery

: 53 Nos. (Tippers -35, Proclains-16Nos,Dozers-2 Nos)

Expenditure

: 18,71,432 cum against 1,21,21,276 cum

2004-2005
2005-2006
Cum. Inc. Mob. Adv. only

- Rs. 16.06 Crs.


- Rs. 16.55 Crs.
- Rs. 32.61 Crs

Land Acquisition

: Required 3657 Ac, Acquired 476 ac

Bottle necks

: Ryoths are obstructing the survey for the announcement

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 :


Gyatri(JV)
Agreement Amount
:
Agreement Date
:
Period of Completion
:
Milestones)
Target date of completion

M/s. Jaiprakash
Rs. 301.30 Crs.
23-10-2004
24 Months (8

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

No. of Machinery

: 43 (Tippers-31, Proclains-8,JCB-2Nos etc.,)

Expenditure

: 2/2007

: 24,35,000 cum against 86,82,139cum.

2004-2005

- Rs. 15.06

2005-2006

- Rs. 8.79

Crs.
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

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 :


Agreement Amount
:
Agreement Date
:
Period of Completion
:
Milestones)
Target date of completion

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

M/s.IVRCL SEW&Prasad(J

Rs. 295.92 Crs.


23-10-2004
24 Months (8
: 2/2007

2004-2005

- Rs. 14.80

2005-2006

- Rs. 7.15

Crs.
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
Milestones)

: 24 Months (8

Investigation

: Completed

Designs

: Completed

Structures

: in progress

Execution

: 0.6 KM length against 22.7 KM.

Qty. of earth work done

No. of Machinery
etc)

: 60 Deployed (tractors 48, Tippers-6, Proclains-2Nos

Expenditure
Crs.

Target date of completion

: 2/2007

: 19,90,000 cum against 85,19,000cum

2004-2005

- Rs. 9.84

2005-2006

- Rs. 19.66

Crs.
Cum. Inc. Mob. Adv. only

Land Acquisition

- Rs. 29.50 Crs

: Required 1343 acres, Acquired 366 acres

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 :


Ltd.
Agreement Amount
:
Agreement Date
:
Period of Completion
:
Milestones)
Target date of completion

Investigation

: 12.0 Kms Length against 17.5 Kms

Designs approved

: 12.0 Kms length against 17.50 Kms

Structures

M/s. Larson&TOUBRO
Rs. 180.70 Crs.
25-10-2004
24 Months (8
: 2/2007

: in progress

Execution

: 4,21,000 cum against 76,05,554 cum

Expenditure

2004-2005

- Rs. 9.04

2005-2006

- Rs. 4.70

Crs.
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.

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