Mysore Water Supply Re-modeling

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STATUS OF WORKS UNDER JnNURM PROJECTS FOR MYSORE
CITY
No. Name of Package Estimate Cost Status
I Projects approved. Projects approved. Projects approved.
a. Remodeling of water supply distribution network Rs.194.54 crores Works under progress.
b. Augmentation of WSS with Kabini river source Rs.108.81 crores Final approval accorded by GOI. DTS under preparation. Acquiring of land in progress.
II Projects submitted for approval. Projects submitted for approval. Projects submitted for approval.
a DPR of comprehensive Sewer Network for uncovered missing links in Mysore city. Rs.392.58 crores Proposal submitted to GOI.
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Progress of works under Remodeling of Water
supply distribution network to Mysore city under
JNNURM (Est Cost Rs.194.54 crores)
Sl. No Name of Package Est. Cost (in Crores) Components Status
1 Package tender - Feeder mains, OHTs, pumphouse sumps 65.56 MS -53677 mtrs DI - 26246 mtrs Over Head Tanks - 25 Nos. Clear water sump - 4 Nos. Construction of pumping station - 8 Nos. Work is awarded to M/s. NCC, Hyderabad on 7-1-08. (Contract period - 24months) Out of 53.67 Km M.S pipes, 47.15 Km pipes procured, 15.5 Km laid. DI pipes- 26.25 Km (total qty), Valves specials procured. Laying of 17.78 Km DI pipeline completed. Out of 25 tanks 24 OHT's works are under progress at different stages. Work of one OHT will commence by 15/01/09
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15LL, 18 M Staging MDT PH _at_ CSR Premises
10LL, 15 M Staging OHT _at_ Bogadi (Sharadadevi
Nagara)
15LL, 15 M Staging OHT _at_ Siddhartha Nagara
10LL, 18 M Staging MDT PH _at_ Devanoor Premises
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610, 508 mm dia MS pipeline _at_ CSR Zone
610 mm dia MS pipeline _at_ CSR Zone
508 mm dia MS pipeline _at_ Kvp Zone
1118 mm dia MS Trunk Main from GP to Ballal Circle
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Trenching for 559 mm dia MS pipeline _at_ CSR Zone
1118 mm dia MS Trunk Line from GP to Ballal.
Trenching for 350 mm dia DI pipeline _at_ CSR Zone
Concreting for Raft of OHT _at_ Gayathripuram.
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Hydro test of 1118mm dia M.S Pipes
Stacking of Mortar Lined M.S Pipes
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External Guniting of M.S Pipes
Curing Pond of Lined M.S Pipes
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Field Tests
406mm dia MS pipeline Hyd Test _at_ CSR Zone
508 mm dia MS pipeline UT Test _at_ GPZone
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Sl. No Name of Package Est. Cost (in Crores) Components Status
2 SCADA and communication system. 6.43 Head Works at Melapura, WTP at Rammanahalli, Pump house at Hongalli IPS near Vikranth tyres and all MBRs Process of procurement is in progress will be completed by June 2009
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Telemetry Tower at Master Control Station at VVWW
Premises
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Sl. No Sl. No Name of Package Est. Cost (in Crores) Components Status
24x7 distribution system in different Zones. 24x7 distribution system in different Zones. 24x7 distribution system in different Zones. 24x7 distribution system in different Zones. 24x7 distribution system in different Zones. 24x7 distribution system in different Zones.
3 West Zone West Zone 86.99 CSR, Kuvempunagar zones part of HLR zone MS - 7312 mtrs DI - 29,903 mtrs. HDPE 4,92,753 Mtrs. HSC - 63,435 Tripartiate Agreement signed on 28-11-2008. The agency is in the process of mobilization
4 East Zone East Zone 74.90 German Press, Devanoor, Ballal circle Zones part of HLR zone MS - 6440 mtrs DI - 13475 mtrs. HDPE 4,08,412 Mtrs. HSC - 66,565 Tripartiate Agreement signed on 28-11-2008. The agency is in the process of mobilization
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Sl. No Name of Package Est. Cost (in Crores) Components Status
5 Electrical Works 1.32 Express Feeder Line - All pumping stations Power sanction obtained for Devnoor, German Press. Other stations correspondence is under progress. This work will be taken up only after 75 civil works are completed.
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Funds Utilization for the project upto the end of
15-12-2008 Approval from GoI 11-12-2006 Approval
from GoK 8-3-2007 Events of Funds released
Amount in Rs. lakhs
Sl no Sources Commitment based on approved project cost (Rs. in Lakhs) Date Actual released Balance
1 GOI 15564.00 15-1-2007 10-8-2007 3112.64 777.44 3890.08 11673.92
2 GOK 1945.00 6-2-2007 12-9-2007 389.08 97.18 486.26 1458.74
3 M.C.C 1945.00 ---- ---- 1945.00
Total 19454.00 4376.34 15077.66
Tender Package No. Actual amount utilized in the project Actual amount utilized in the project Actual amount utilized in the project
Tender Package No. Upto end of last month (December 2008) During the current month being reported (13-01-09 ) Total to date (23)
(1) (2) (3) (4)
1. 3600.00 150.00 3750.00