GOVERNMENT OF ANDHRA PRADESH WATER RESOURCES (Vig-III) DEPARTMENT. mo No N 14 /Vig. 111/201: dated: 21 Sub:-Water Resources Department - Constitution of Expert Committee to examine and review the procedure of execution and grounding of the Works/ Projects in all Engineering Departments - Committee report submitted on Pula Subbaiah Veligonda Project & HNSS Project Phase.I - Incumbency of Officers responsible -Called for- Regarding. Ref:- Report of the Expert Committee on Handri Niva Sujala Sravanthi (HNSS) Project, HNSS Phase-I,. <<>> Copy of the reference cited is herewith enclosed to the Chief Engineer(Projects), Water Resources Department, Anathapuram; the Chief Engineer(Projects), Water Resources Department, Kadapa; the Chief Engineer(Projects), | Water Resources Department, NTR TGP, Tirupati and they are directed to offer their remarks on the report of Expert Committee to the Government through special messenger by 20.09.2019 positively. 2. This may be treated as TOP PRIORITY. ADITYANATH DAS. SPECIAL CHIEF SECRETARY TO GOVERNMENT To The Chief Engineer(Projects), Water Resources Department, ‘Anathapuram(w.e.) The Chief Engineer(Projects), Water Resources Department, Kadapa(w.e.) The Chief Engineer(Projects), Water Resources Department, NTR TGP, Tirupati (w.e.) I/FORWARDED:: BY ORDER// 7 BiCky i OFFICERReport of the Expert Committee on Handri Niva Sujala Sravanthi (HNSS) Project: HNSS Phase -I‘ , oe BBN Report of the Expert Committee Constituted vide G.O Rt.No.295 Dated 14.06.2019 to examine and review the procedure of and grounding of the Works/Projects in all Engineering Departments ; Name of the Work: Handri Niva Sujala Sravanthi (HNSS) Project: HNSS Phase | Date: 04.09.2019 1.0 PREAMBLE 1.1 The Handri Niva Sujala Sravanthi (HNSS) Irrigation Project envisages drawl of 40 TMC of water by lifting from foreshore of Srisailam reservoir to provide irrigation facilities to an extent of 6.025 lakh acres in the districts of Kurnool, Anantapuram, Chittoor and Y.S.R.Kadapa of Rayalaseema region of Andhra Pradesh along with drinking water facility to the villages enroute. Handri Niva Sujala Sravanthi Project is being executed in the following two phases : {i) HNNSS phase ~ |: It starts from the foreshore of Srisailam reservoir in Kurnool district from Km (-) 1.152 to Km 216.300 up to Jeedipalli reservoir in Ananthapuramu district to benefit 1, 98,000 acre. (ii) The total length of the canal is 216.30 Kms. (iii) HNSS —Phase I: It starts from Km 216.300 to Km 565.000 in Chittoor district. 1.2 The Original administrative approval for Phase | of HNSS project was accorded for Rs. 1305.00 core in G.0.Ms. No.73 | & CAD, dated 23.07.2004. The first revised administrative approval was accorded for Rs. 2774.00 crore in G.0.Ms. No. 2 of I&CAD, dated 03.01.2007. The second revised administrative approval was accorded for Rs. 4317.49 crore in G.O.Rt.No.153 of WRD dated 25.02.2016. The increase in the cost estimates is detailed below. 4-7 NE — assl. N Component Original Sanction | First revised | Second revised | accorded in GO Ms | sanction accorded | sanction accorded No. 73 dt.24-7-| in GO Ms No.2 dt.|in GO Rt.No. 153 2004. 03-01-2007 dt. 25-02-2016. Rs.1305 Crore, Rs. 2774 Crore. Rs.4317,49 Crore. 1 | Preliminaries 2.26 2.26 2.26 2 | tand 22.76 115.88 258.28 3. | Head works 737.69 1642 1701.289 4 | canals 533.01 918.74 1608.22 5 | Buildings, communications, plantation and 9.28 14.05 126.95 miscellaneous 6 | Third party quality NIL 5.07 22.43 control 7 | Escalation of prices for NIL 49.00 109.12 14 packages 8 | Additional Pump House NIL NIL 162.375 near Muchumarri 9° | Muchumarri sub stations and power NIL NIL 95.676 supply Zz a‘ 7 uw - st. | Component Original sanction | First revised | Second _ revised N accorded In GO Ms | sanction accorded | sanction accorded ° No. 73 dt.24-7- | in GO Ms No.2 dt.3-| in GO Rt.No. 153 2004, ——~Rs.1305.|01-2007Rs. 2774 | dt. 25-02-2016 Crore. Crore. Rs.4317.49 Crore. 10 | Provision towards lining NIL NIL 190.23 at vulnerable reaches 11 | Provision for 7 Nos of NIL NIL 21.33 FSL escapes 12 | Provision of 3 Nos. of NIL NIL 6.76 Cross Regulators 13 | Provision towards NIL NIL 1.20 Boundary stones TOTAL Rs.1305.00 Rs.2774.00 Rs.4317.49 It is observed from the above table that the project cost has increased tremendously in respect of Head Works and Canals even though the works are being executed on EPC mode through 15 individual contract packages along with two mechanical packages where no additional cost is allowed as per the contract conditions. The original administrative sanction accorded for Phase | is Rs.1305 crore. After bids were invited the cost is projected to Rs.2774 crore on 03.01.2007. The cost was further enhanced to Rs.4317.49 crore on 25.02.2016. This is due to increase in the cost of each E.P.C package due to certain unauthorized payments made. While the canal works were in progress, through 14 packages covering 216.3 km, as per the G.O.Rt.No.189 Water Resources (Proj.lil) Department Dt:20.04.2017, the Government accorded administrative sanction for the work of “HNSS Project ~ Phase - 1 = widening of HNSS Main canal (earth work exca'jation) from Pumping Station at Muchumarri to Jeedipalli Reservoir” for an amount of 2s.1030.0078 crores. oe ee ee1.6 Based on the original administrative approval accorded for Rs 1305.00 crore, bids were invited under E.P.C turnkey system during 2004-05 by dividing the total length of canal under Phase | into 14 civil packages. In addition there are two mechanical packages for pumps and motors, and 1 civil package for lifting water from Muchumarri pump station to Malyala pump station. The details of the 15 Civil and 2 mechanical packages are as follows: Si. [Packag | Chainage | Technical ‘Agreement | Name of Tender | Value off No | eNo sanction Noanddate | Agency percentag | agreemd reference e in crore 1 [Pkg23 |Km(-) | 4CE/2005-06 | SEH/O4EPC/2 | M/sBackbone | (-)4.2921 | Rs.47.01 3.4000 to | Dt:24.04.2006 | 004-05 Projects km20.00 | for Rs.56.60 | Dt:25.02.2005 | Pvt.Ltd, ° cr. Ahmedabad 2 | Pkg24 [Km Rs.79.60 Cr | SEH/6EPC/20 | M/s Sushee [Rss7.7 20.000 to 04-05 Dt:25- | Hitech 16.5812 Km 02-2005 Construction 42,000 (P) Ltd., 7 Hyderabad 3. | Pkg 25. | Km Rs.82.76 Cr. | SEH/8EPC/20 | Sri Avanthika - [Rs565 42.000 11-12 Saivenkata 20.5167 toKm Dt:26.02.2005 | (JV), Nellore 64,000 4 | Pkg 26 | km RS.85.03 Cr. | SEH/11EPC | M/sALS-KVR | (-)24.05 | Rs.55.8; 64,000 to Dt:07-03- ov), Km 2005 Hyderabad 77.000 _ _ 5 Pkg 27 | Km Rs.78.38 Cr. ‘SEH/7EPC/20 | M/s Sushee io] Rs.55.3! 77.000 to 04.05 Dt:25- | Hitech 21.2404 Km 02-2005 Construction 100.000 (P) ttd., _ _| Hyderabad 6 | Pkg 28 | Km Rs.113.62 Cr. | SEH/10EPC/2 | M/s Max infra OQ [ks829 100.000 004.05 Dt:28- | Tech Co. Ltd., 20.6610 to Km 02-2005 Hyderabad 114.000 (Gvr) LZ an ao GFa’ é 5 Packag | Chainage | Technical Agreement | Name of Tender | Value of No sanction No and date | Agency percentag | agreement reference e in _ crore Pkg 29 | Formatio | Rs.93.24Cr. | SEH/12EPC/2 | M/s RM 4) [Rs.93.24 nof 004.05 Dt:10- |\Mohith& Co- | 13.1064 Pathikon 03-2005 Bhoorathnam, da Secunderabad reservoir and distributa ry system Pkg 30 | Km Rs.56.57Cr. | SEH2EPC/200 | M/s ()[Rs.39.08 114.000 405 Engineering 18.2568 tokm Dt:23.02.2005 | Projects India 134.000 Ltd.,Hyderaba d Pkg 31_| Km CER9CE/2005- | SEH M/s RMN- (7 Rs.65.62 134.000 | 06 9EPC/2004-05 | GVRUV), 25.5878 toKm | Dt:24.04.2006 | Dt:27.02.2005 | Hyderabad 155.000 | for Rs.100.87Cr. Pkg 32 | Km CER10CE/200 | SEH M/sBackbone [8.77.04 115.000 | 5-06 SEPC/2004-05 | Projects 29.7307 tokm | Dt:24.04.2006 | Dt:25.02.2005 | Pvt.ttd, 176.000 | for Ahmedabad . Rs.121.14Cr. Pkg 33 | Km CER11CE/200 | SEH M/s (-) 1.4684 | Rs.58.32 176.000 | 5-06 3EPC/2004-05 | Engineering tokm | Dt:24.04.2006 | Dt:23.02.2005 | Projects india 192.000 | for itd, Rs.75.44Cr. Hyderabad Pkg34 | Km ‘CERI2CE/200 | SEH M/s Reddy (79.4683 | Rs.62.8256 192.000 | 5-06 13EPC/2004- | Veeranna toKm | Dt:24.04.2006 | 05 Construction 210.000 | for Dt:10.03.2005 | Pvt. Ltd, Rs.80.57Cr. Bangalore Pkg 35. | Km ‘CER13CE/200 | SEH M/s RMN-GVR | (-) 16.334 | Rs.97.89 210.000 | 5-06 Dt.24- | 3EPC/2004-05 | (JV) Hyderabad crore tokm — | 04-2006 Dt:23.02.2005 216.000 including. Jeedipalli _| Reservoir So he BL coeSI. | Packag | Chainage | Technical ‘Agreement | Name of Tender | Value of | No | eNo sanction Noanddate | Agency percentag | agreemen| reference e in | crore_| 14 | Pkg 36 | Peruru CER14CE/200 | SEH M/s OM- (+) 3.8710 | Rs.93.296; branch | 5-06 O1EPC/2005- | Ray(!V), New canal Km | 0t:24.04.2006 | 06 Delhi 0.000 to | for Dt:10.05.2005 Km 6.000 | Rs.99.56Cr. for ayacut of 86000 acres _ 1 [Mecha [Pump | CER1 ‘SEH/O1EPC/2_| M/s IVRCL- Rs.557.8 nical | Houses | CE/2006-07 | 006-07 dt:11- | JLUV), crore Pkg | 10nos | Dt-12-10- 10-2006 Hyderabad Phase! 2006 for Rs |__| staget 540 crore = i) [Mecha | Pump | CER 8 C/2007- | SEH/OBEPC/2 | M/s IVRCL-KBL Rs.761.21 nical house | 08 Dt. 7-6- —_| 007-08 dt:12- | &MEILUV), crore Pkg | including | 2007 for 10-2007 Hyderabad Phase! | sump, | Rs.767.52 stage I | pumping | crore mains in Peruru branch | canal _ 1 [civil | tiftingof | CER 22 1SE/EPC/2007 | M/s RS.88.2 Packag |water | CE/2006-07 | -08 Dt. 20-12- | Engineering re e from Dt. 30-08- 2007 projects India Machum | 2007 for Itd. (EPIL) arti Rs.110.9 crore pumping station to Malyala pumping station 2.0 The Salient features of 15 civil packages and 2 mechanical packages under HNSS Phase land the details of major irregularities are furnished below: 2.1 The project for a total length of 216.30 km was approved with the objective to provide irrigation facilities to 1, 98,000 lakh acre.. 7 2 The total project is executed on Engineering, Procurement and Construction (EPC) mode. 3. During execution, stating that there is slow progress in 7 packages, (Pkgs 23, 24, 25,27,28,29 and civil package 1) portions of work were deleted from E.P.C contractors under clause 60 (c) of PS to APSS and awarded to other new agencies on nomination basis under EPC Contract. Further 3 packages (Pkgs 26, 33 and 36) contracts were suspended quoting the clause 61 of APSS. .4 In fact clause 61 of PS to APSS is not incorporated in the EPC contract agreements concluded for this project. Hence, operating this clause for three packages is not contractually admissible and should have referred the clause 55 of general conditions of the agreements of the contract for termination of the said contract packages 26, 33 and 36. |S Package 23 deleted works were entrasted to new agency on nomination basis at the original agreement rates. The packagzs 24, 25, 27 and 28 deleted works were entrusted to new agencies after revising the cost with SSR 2010-11. and after calling for tenders on EPC contract basis. Package 29 and Civil Pkg 1 deleted works were entrusted to new agencies on nomination basis at original agreement rates... This revision and increase in rates is not allowed as per the contract conditions of EPC contract. There is no uniformity in awarding/allotting the works other than the original contract and operated under different clauses of the contract. This is violation of the contract law. On one hand the Department operated clause 60(c) of P.S to A.P.S.S and on the other hand, no proper penal action is taken for slow progress: No Liquidity Damages are levied on any of the EPC agencies wt is also violation of the agreement conditions. 1,7 The project management for executicn is found to be very poor. There is ineffective and lack of close supervision by the Project Implementation Authorities. 2.8 The price escalation and additional scope of work such as increase in earthwork quantities, change of classification of soils to benefit the contractor, Increase in number of structures, payments for de-watering, de-silting, controlled blasting, price escalation for labour, material and machinery etc are not to be aljowed as per the EPC agreement conditions . These excess payments are to be investigated in detail and necessary coercive action Is to be taken. Number of supplemental agreements were concluded against the norms of E.P.C contracts. oeWe ye 2.9 Entrustment of the additional items contingent on the main work are to be authorized by the employer and the contractor shall be bound to execute such additional items at no extra cost to the employer and the cost of such items shall be deemed to have been included in the contract price quoted vide clause --of general conditions of the EPC contract. 2.10 The Level Field books pertaining to pre levels and final levels and also the Measurement books in respect of contract packages for canal execution, in which the details of controlled blasting item recorded, are verified at random. The following observations are made: n of soils or rock * Ground levels recorded in LF books do not specify the classific: encountered at the site to substantiate control blasting. the © Even the final levels recorded in LF books for controlled blasting do not speci nature of soils whether hard rock or ordinary soils met with. In most of the cases the levels were recorded by unknown persons and the Assistant Executive Engineer signed has just authenticated in L.F book. © In most of the Measurement Books wherein the quantities of work done are recorded do not specify that controlled blasting is done. Mostly it is just recorded as “Hard rock “or “Hard rock requiring blasting “. 2.11 The escalation of project cost and unauthprized payments to the EPC contractors are primarily due to non-implementation ¢f Agreement clauses and callous attitude of the project authorities. The details are attached to this report as separate annexures: for each package. 2.12 It is found, that while the original contracts under EPC are alive further works had been awarded to new contractors after deleting the works from the original contractor under clause 60 (c) of P.S to A.P.S.S on nomination basis to new contractors. In addition, the total stretch usder phase | is divided into three separate new packages for widening of the canal (Earthwork excavation). Thus, three contract agencies are operating within the same stretch of the canal at the same time which results in overlapping of contractors’ scope of work which is suspect-able for double payments, litigation and contractual disputes. This requires detailed examination by V&E department. Lo NW & vpThe prime objective for widening the canal (Earthwork excavation) was mentioned as to enhance the carrying capacity of the canal to 109 cumecs against the project contemplation of lining the canal to carry such discharge. Hence exclusive widening the canal by earth work excavation is not in tune with the design requirements of the project. This proposal of exclusive widening requires investigation in respect of additional financial implication to the project. 2.13 Out of the three packages separately awarded for widening of canal, package | was awarded to M/s Rithwik Projects Private Limited, Under this package length, the original EPC contract and also the second contract entrust ment consequent to the operation of clause 60(c) are alive. These two contractors were not paid for excavation of canal with controlled blasting, however the third widening contractor namely M/s Rithwik Projects Private Limited was paid Rs 7,36,17,191/- towards the item of excavation of canal with control blasting from Km 0.475 to Km 19.550 for a quantity of 1,63,921.601 cum. The stretch comes under package 23 under original contract. 2.14. The same contractor by name M/s Rthwik Projects Private Limited was paid Rs. 12,98,12,681/- for the item of excavation of canal with control blasting from km 20.059 to Km 40.262 for a quantity of 2,83,052 cum. The stretch comes under package 24 under original contract. In this stretch also the main contractor was paid for the item of excavation of canal with control blasting for R:.13,06,83,914/- 245. The same contractor by name M/s Rithwik Projects Private Limited was paid Rs.7,86,24,296/- for the item of excavation of cana) with control blasting from Km 42.434 to Km 62.625 for a quantity of 1,75,071 cum. The stretch comes under package 25 under original contract. In this stretch also the main contractor was paid for the item of excavation of canal with control blasting for Rs.313,00,000/-. 2.16. Thus about Rs. 28.14 crore was paid to M/s Rithwik Projects Pvt. Ltd. on account of control blasting item after blasting work is completed. Surprisingly this contingency had not arised in respect of package 23, original contract agency. This amounts to undue financial benefit to the third contractor for widening of canal (Earth work excavation). This requires detailed investigation through vigilance and enforcement aN ee ee ee10. 2.17 Even after huge over payments, the project objective is not fulfilled and designed ayacut is yet to be developed by distributary network till to date. Thus the project has suffered due to lack of proper technical and administrative guidance. 2.18 The observations as detailed above are based on the record, information and data furnished by the field officers; further probe is suggested through special teams or Vigilance & Enforcement Department for assessing the quantum of irregularities. 2.19 No penal action is taken in terms of agreement conditions against the contract agencies for slow progress and department granted EOT from time to time without imposing liquidated damages. 2.20 The distributary network for the intended ayacut under the project is not yet started. 2.21 The canal cross sections are not completed as per the designed profile. Also canal toe drains are not properly provided. 2.22 The packages do not provide for excav: ion of field channels, field drains, On-Farm development (OFD) works. The said OFD works should be taken up and completed for water to reach the command area. 2.23 The intention of GO Ms No. 22 DT. 23-02-2015 is to complete the package works to the finished cross sections of the canals and commission the project for the intended benefits. It is observed that in certain packages the contractors have availed the financial benefits under this GO and surprisingly either abandoned the works or left unfinished the sections as per the designs. 2.24 In respect of Package 36, (Investigation, Preparation of HP's, Designs & Drawings and earth work excavation of Peruru Branch Canal from km0.000 to km6.070 including CM&CD works and distributary systern to feed an ayacut of 80,600 Acres in Kharif ID) the original contract was terminated quoting clause 61 of PS to APSS after completing the works of value Rs 39.168 Cr. The value of balance works for Rs 54.128 crore was escalated to Rs. 170.256 crore duly, recasting the estimate cost as per SSR 2015-16 and also certain additional items are incorporated. Further it has been recast again with SSR 2016-17 splitting into two packages, 36(A) for Rs.298.329 crore and 36(8) for Rs. 37.820 crore and accordingly callad for teriders separately. The reasons as informed by the project authorities for tHe’ enhanced cost is mainly due to designating the distributary as branch canal, its related CM & CD works instead of pro-rata at per acre a ee o 4 J eo a a« . ay’ Conclusion and Recommendations: 1. The operation of agreement clauses under EPC contract in non-uniformity, in respect of deletion/termination of certain portion of works wiz., Cl. 60 ( ¢ ) of PS to APSS (Pkgs 23,24,25,27,28,29 and civil package 1) and Cl. 61 of PS to APSS ( Pkes. 26, 33 and 36) is in violation of agreement conditions. 2. The deletion of certain portion of works under the packages 24, 25, 27 and 28 were entrusted to new agencies after revising the cost with SSR 2010-11 and after calling for tenders on EPC contract basis whereas in respect of Package 29 and Civil Pkg 1 deleted works were entrusted to new agencies cp nomination basis at original agreement rates. This revision rates in respect of Pkgs 24, 25, 27 and 28 is not permissible as per the contract conditions of EPC contract. 3. The price escalation and additional scope of worl, such as increase in earthwork quantities, change of classification of soils , payment in respect of additional structures, payments for de-watering, de-silting, controlled blasting, price escalation for labour, material and machinery etc are not permitted in principle under the EPC agreement conditions . These excess payments are in violation and hence need to be inquired in detail to assess the quantum of financial commitment to government. 4. As per the details furnished by the project authorities, about Rs. 28.14 crore was paid to M/s Rithwik Projects Pvt. Ltd, cn account of control blasting item. As it seems to be undue financial benefit to the said contracting agency for widening of canal {Earth work excavation). This requires detailed investigation through vigilance and enforcement department. 5, It is observed that an excess payment of Rs.16.41 crore Is found to have been made to the contractor M/s OM-Ray (JV), Kothari Bhavan, New Delhi under package 36 on account of work done payments towards the development of distributary canal system. 6. Itis to conclude that the intended benefits proposed under the scope of GO Ms No. 22 DT. 23-02-2015 have not been materialized since the works are not brought to the finished /design cross sections of the ¢anal in those reaches. Thissequires further2 } a inquiry to assess the financial implications and initiate action to affect the recovery in such cases. 7. It is recommended that the critical component of the project |.e. the distributary network has to be taken up to supply water to the project command of 1,98,000 acre. 8. It is further recommended to take suitable action in respect of canal widening packages (Earthwork excavation) as they do not serve the intended purpose of enhanced canal drawls against project contemplation of lining of HNSS Phase I canal. 9. The left over works of the HNSS Phase I require technical and financial review before proceeding further as per the project need and necessity. Annexures The details of works and variations showing the package wise irregularities are as follows: 1, Package No.2: Name of Work: Investigation, Preparation of H.P’s, Degigns and execution of © HNSS Main Canal from Km. (-) 3.400 to km 20.000 including CM f& CD Works and distributary system to feed an ayacut of 4200 ac. Kharif ID 1. Technical Sanction “TCE/2005-06 dated 24.04.2006 for Rs. 56.6 Cr 2 EV | 37.00 crores 3._ Non ECV 9.56 crores @,_SSR Year “2004-05 ~ 5. Work awarded to 5 "M/='Bark Bone Project Limited., Ahmedabad 6. Tender Premium with percentage _| { 4.2421 % 7. Agreement No. Date & Amount —_| SiH/O1EPC/2004-05. Dt:25.02.2005 For Rs. 47.00 . eypres _ 8. Period of Contract 24 Months 9. Date of handing over site _ 2f.02.2005 ; | 10. Date of Commencement 24.02.2005 — 11. Work done by the EPC Agency 2eq2crores within Agreement Period ; 12, No. of EOTs Sanctioned 14 13, 15" EOT up to July 2018 Pregosals being submitted. Sangtion not yet given. Sv ep fhoY £ 13 Ld. No LDs were imposed for slow progress of work 1.2 Details of deviations in quantities, Item wise are as follows: Item Quantity Amount Remarks/Approved by Earth work Excavation | T442Cum | Rs.0.522CFS |. Go Rt.No.407 Dt.28.07.2017 Concrete | 32807Cum | Rs. 4.238Crs | : sth ‘As per Go.Rt.No. 153 dated De siting 95934Cum | Rs. 0.865 Crs coe ‘Six supplemental agreements were entered into unauthorized payments violating the agreement conditions to a tune of Rs.17.437 crore was made as detailed below:- Remarks. ‘As par G.O.Ms.No.111 dt.11.10.2010, Due to change in Location of PS-1. from Km 0.000 to (-) km_ 1.772 for additional structures Aqueduct, approach channel and UT@Km.0.000 etc Rs 11.37 Cars sanctioned. For implementation of G.O. Ms No.22 dated 23.02.2015 ‘As per Go.RtNo. 153 dated 25.02.2016 &Govt.MemoNo.W.R. Department 21021/1/2016- Projects III/WRD dated 04.03.2016 & as per CE(P), ATP, Memo CE(P)/ATP/DEE2/AEE-4/P-23/Vol.13/ 147 Kurnool dated 18.03.2016 for Rs. 7,27,489.00 supplemental agreement concluded —_for dewatering from (-)1.450 to 19,1975 of HNSS Main canal “7 Supplemental | Supplemental agreement No. & | agreement Date_ amount ‘Suppl Agt No. Rs.11.: 01/2010-11 dated mee 16.10.2010 ‘Suppl Agt No. 10/2015-16 dated 04.07.2015 Suppl Agt No. 52/2015-16 dated | §*.0.07? 22.03.2016 ° Suppl Agt No. 53/2015-16 dated | Rs.0.865crores 22.03.2016 As per GoRtNo. 153 dated 25.02.2016 &GovtMemoNo.W.R. Department —_49660/ Projcts.lIl/HNSS-I/ PK23/2015 dated 04.03.2016 & as per CE(P), ATP, Memo CE(P)/ATP/DEE2/AEE- 4/P-23/Vol.13/ 149 Kurnool dated 19.03.2016 for Rs. 86,51,564.00 supplemental agreement concluded for Desilting in the reach from Km (-) 1.45 to Km 19.975 of HNSS Main canal LOZ be & ys o— £ oe aS’4 ‘ a ‘As per CE(P), ATP, Memo CE(P)/ATP/DEE2/AEE- ne syP-23/00L15/ ee dated iaosame e 5 | 54/2015-16 dated | Rs.0.383crores | "5 3832,483.00 supplemental agreement 22.03.2016 concluded for Plugging of Sink hole formed in a Rock portion at right bank and bed form at Km 9.635 to Km 9.865 of HNSS Main canal. As per Go Rt No. 407 dated 28.07.2017 for Rs. 6.5107030 crores and As per CE (P), ATP Proceeding No. CE (P)/ATP/DEE-2/AEE-4/P- Supp! Agt No. |04/2017-28 dated | Re4.75crores |23V0119/248A Kurnool Dated 04.08.2017 cen supplemental agreement for Rs. 4,75,76,175/- ca was concluded for net increase in the cost of excess quantities in structures and additional structiires as per GO MS No.22 dated 23.02.2015 _ 7 Total 17.437 Cr. 2.1.4 Part of work was deleted from E.P.C contractor as detailed below: Total Value of work done before deletion under ¢1.60 (c) of PS to APSS is Rs.54.34Cr. Balance value of work left is Rs 4.03 crores Value of work deleted under Clause 60 (C) PS tq APSS and awarded to new contractor is Rs 2.62 crore Balance value of work retained with original agency is Rs. 1.41 crore The deleted balance works worth value Rs.2.62 Cr. are revised for cost escalation with SSR 2014-15 and entrusted to new agency on nomination basis. 2.2 Package No. 24 Name of the Work: investigation, Preparation of HP’s Designs, Drawings and exaction of HNSS main Canal from Km 20.000 to 42.000 including CM & CD works and Distributary system to feed an ayacut of 2300 acres Khatif ILD. [1 Technical Sanction : Rs.79.60 Cr. 2. ECV /IBM B Rs. 69.265 Cr ~ | 3. Non ECV _ Rs.10.335 Cr 4. SSR Year = 2004-05 5. Work awarded to | M/s Sushee Infra & Mining Ltd, Hyderabad 6. Tender Premium with percentage E (16.5812 %Less over IBM Value. ow ey15 ‘Agreement No. Date & Amount ‘SEH/GEPC/ 2004-05, Dt:25.02 2005 Rs.57.78 Cr 8. Period of Contract 24Months 9. Date of handing over site : | 25.02.2005 10. Date of Commencement : | 25.02:2005 111. Work done by the EPC Agency within | : | Rs. 29.96 Cr. Agreement Period 12. No. of EOTs Sanctioned : | 10 No’s 2.2.2. Details of deviations in quan 2.2.4. No LDs were imposed for the slow progress of work 5, Item wise are as follows: st Item Quantity | amount {in Rs.) | Remarks/Approved by (cum) No. 1 | Controlted Blasting | 833070 | fs.13,06,23,914/- | CELPI/ATP/S21Kni/ Dt:10- 12-2015 . As per G.O.Ms No. 22 Enhanced rates for Dated: 22.03.2015 & 6.0. 2 Rs.! f distributary works came Ms No. 63, Dt: i 12.06.2015, eee 27 No's of, CEP/ATP/AEE4/295knl, 3. | quantities in CM & ° Rs.1,91,78,768/- a structures, Dt: 30.05.2016 CD works 2.2.3 Nine supplemental agreements were entered into unauthorized payments violating agreement conditions to a tune of Rs.17.585rore were made as detailed below: Sl | supplemental agreement No. | Supplemay:tal agreement Remarks No. & Date Amount (in Rs.) ~ 7 Replacing of price adjustment Slip -01/2011-12, Dt: coefficient 0.85 by 1 72,593/- , 16.03.2012 ead as per G.O.Ms. No. 252, Dt: 28.08.2008 T R&B Ill. Dept, Joe we th Hb aa ga-16 2 | 04/2015-16, Dt: 01.06.2015 ~ Concluded for Rs.25,14,419/- reimbursement of labour cess 3 | 12/2015-16, Dt: 01.06.2015 Concluded for enhanced rates for Rs.50,82,600/- distributary work as per G.O.Ms No. 22 Dated: 22.03.2015 ‘Only incorporation of Clauses | As per G.O.Ms No. 22 . as per G.O.Ms No. 22 Dated: Dated: 22.03.2015 & a 21/2015-16, Dt: 07.08.2015 22.03.2015 & G.O. Ms No. 63, G.O, Ms No. 63, Dt: Dt: 12.06.2015 12.06.2015 ~ Concluded for extra 5 33/2015-16, dt: 14.12.2015 Rs.13,06,83,914/- payment towards controlled blasting Concluded towards de 6 | 43/2015-16, Dt: 15.03.2016 Rs.36,46,000/- silting including VAT & Labor cess Towards additional work of strengthening 7 | 01/2016-17, Dt: 04.04.2016 Rs.1,02,51,606/- ‘of banks under package No. 24 8 | 04/2016-17, Dt: 01.06.2016 ‘Towards variation of quantities in CM & CD works As per G.0.Ms No. 22 Dated: 22.03.2015 & G.O. Ms No. 63, Dt; 12.06.2015 Rs.1,91,78,768/- 9 | 12/2016-17, Dt: 24.09.2016 Towards Rs.17,17,476/- reimbursement of labour cess Total Rs.47.585 crore L : 7.2.4. Part of work was deleted from EP.C contractor as detailed below: Total Value of work done before deletion under cl.60 (c) of PS to APSS is Rs.74.38Cr. Value of work deleted under Clause 60 (C) PS to APDSS is Rs. 3.21 Cr. 2.2.5, The details of deleted Part of wark with quantities and amounts etc. ,with reference to original agreement are as follows: Zo We © OE oy,v7 a ‘Agreement Items Quantities (cum) | Amount Rs.in- | Remarks No. Crores 1 | Earth work quantity including 3i8q20 — banking in main canal 2 Total concrete quantity 9986 6.05 TOTAL 9.66 2.2.6, Details of new package nominated under clause €0(c) of P.S, to APSS Package 24 (A) Name of the work: Balance works on 40.645/42.000 including construction of stru HNSS main canal. main canal from K.M. 20.000 to K.M. ictures and balance works of structures on ) Technical Sanction Rs. 9.66 Cr. yew Rs. 9.21 Cr. ) Non Ecv RS. 0.45 Cr ) SSR Year 2010-11 "Work Awards to Li or otherwise M/s Prasad & Company, Hyderabad-(- Jo.5156% Tender Premium with percentage (-)0.5156 % less over IBM value Agreement No. date & amount 2 SE/HNSS-I/KNL/2011-12, Dt: 13.05.11 & Rs. 9.62 Cr, Period of contract "| @months Date of commencement 13.05.2011 )Date of handing over site i 13.05.2011 !Work done by the EPC Agency within Rs. 9.62 Cr. ‘eement period a ae wey18 2.3 Package No. 25 Name of the Work: Investigation, Preparation of HP’s Designs, Drawings and exaction of HINSS main Canal from Km 42.000 to K.M. 64.000 including CM & CD works and Distributary system to feed an ayacut of 1900 acres Kharif I.D. 1)Technical Sanction +] Rs.82.76 Cr. 2)ECV : | Rs. 71.08 Cr | | 3)Non ECV : | Rs.21.68 Cr 4)SSR Year | 2004-05 5)Work awarded to : | M/s Sri Avanthika Sai Venkata (JV), Nellore. 6)Tender premium with percentage (-) 20.5167 % Less over IBM Value 7)Agreement No. date & SFH/8 EPC/ 2004-05, Dt:26.02 2005 Rs.56.50 Cr amount 8)Period of Contract | 24 months ao 9)Date of handing over site | : | 26.92.2005 10)Date of Commencement _ | : | 26.02.2005 “11)Work done by the EPC : | Rs. 30.43 Cr. Agency within Agreement Period 12)No. of EOTs Sanctioned : | 16 No’s 2.3.1. No LDs were imposed for slow progress of work 2.3.2. Details of deviations in quantities, Item wise aye as follows: sl Item Quantity’ | amount (in Rs.) | Remarks/Approved by (cum) No. ~ yp | CELPI/ATP/521Kni/ Dt:i0- 1 | Controlled Blasting | 176407 | 31300090 (Py pa " a 2.3.3 Nine supplemental agreements were entered into and unauthorized payments violating the agreement conditions to a tune of Rs.9:276 crore was made as below :- Jo WY detailed we9 ‘Supplemental Agreement No. & Date ‘Supplemental _ Agreement Amount (in Rs.) Remarks No -01/2011-12, Dt: 17.03.2012 Rs 17,74,568/- Replacing of price adjustment coefficient of 0.85 by 1 as per G.O.Ms. No. 252, Dt: 28.08.2008 T R &B Ill. Dept., 02/2015- 16,0t:08.05.2015 Rs.10,64,323/- For reimbursement of labour cess vide Proc: CE (P), ATP No: 213KNL, Dt; 01.05.2015. | Towards dewatering as additional work vide aes Rs.28,00,114/- Proceedings CE (P),Atp Memo. — No./P.25/Vol/155,Dt:23.03.2016. | For dewatering as recommended by the DLSC in the minutes of DLSC meeting held on 07.07.2015 as per G.O Ms. No:22, 17/2015 Dt:23.02.2015 and G.O Ms.No:63, 16,Dt:30.07.2015 Rs.24,28,685/- Dt:12.06.2015 Revised supplemental agreement was concluded vide Agt No:56/2015-16, Dt:29.03.2016 in supersession of supplemental Agt.No:17/2015- 16,Dt:30.07.2015. 19/2015- 16,Dt:31.07.2015 Incorporation of clauses as per Go Ms No, 22 dated:23/02/2015 Towards supplementary Agt No.1 as per G.O Ms.No:22,0t:23.02.2015 and Govt Memo No:17717/Reform/A1/2014,Dt:01.05.2015. 36/2015- 16,0t:06.01.2016 Rs.1,41,53,000/- Towards desilting including Vat and Labour cess vide Proceedings CE(P),Ant No.P.25/04KNL,Dt:04.01.2016. 50/2015- 16, Dt:19.03.2016 Rs.5,60,68,394/- For additional work of strengthening of banks under Package No.25,including Vat , Labour cess and Seigniorage charges vide Proceedings CE(P),Atp No.P.25/144KNL, Dt:18.03.2016. 36/2015-16, Dt: Towards Desilting including Vat and Labour Rs, 9.276 Crore Noor zove | RE4y42,53,000/- ‘cess vide Proceedings CE(P),Ant 01 No.P.25/04KNL,Dt:04.01.2016. 01/2017-18, Dt: ‘Towards Reimbursement of Labour cess and 29.05.2017. Rs.3,13,000/- NAC, vide Proceedings Rs.9,27,55,084 or Total a rs WI"20 2.3.4 Details of part of work deleted from E.P.C contractor is as detailed below : Total Value of work done before deletion under cl.60 ( c) of PS to APSS is Rs.48.46Cr. Balance value of work left is Rs. 8,39,77,721/- Value of work deleted under Clause 60 (C) PS to APDSS and awarded to new contractor is Rs 8,06,67,883/- The details are as follows: Sh. Agreement Items Quantities (cum) Amount Rs. in ao Crores [|e rk i 1 | Earth work quantity including 121905 on banking in main canal 2 Total concrete quantity ~~ 62361 717 "TOTAL 8.07 The Revised Cost of the deleted quantities are as follows SL . Revised Amount Items Quantities No. Rs.in Crores Earth work quantity 1 including banking.in main 121905 1.36 canal 2 Total concrete quantity | 62361 39.46 Total | 0.82 The rates are abnormally increased and the value is increased from Rs 8,08 crore to Rs 40.82 crore. 2.4 Package.25(A) Name of the Package works: Balance works on main canal from K.M. 42.000 to K.M. 64.954/64.000 including construction of structures and balance works of structures on HNSS main canal are as follows. 1)Technical Sanction Rs. 41.01 Cr. 7 2)ECV a Rs. 39.06 Cr. '3)Non ECV dP RS. 195 cr OS Wg qv = beya [4)ssRYear SS :] 2010-17 | 5]Work Awards to : | M/s Prasad & Co. Ltd., Hyderabad 6)Tender Premium with percentage | (10.4739 % less over IBM value 7\Agreement No. Date & Amount : | 3 SE/HNSS-I/KNL/2011-12, Dt: 13.05.11 & Rs. 40.81 Cr. 8)Period of Contract :| 4 months 9)Date of Commencement +/ 13.05.2011 | 10)Work done by the EPC Agency within |: | Rs. 13.76 cr. Agreement Period 2.4.1. No LDs were imposed for slow progress of work 2.4.2. Details of deviations in quantities, Item wise are as follows : 1. Rs 0.43 Cr (BG Commission as per Go Ms No. 22 dated:23/02/2015 2. Rs 0.05 Cr (Insurance as per Go Ms No. 22 dated:23/02/2015) »43. Three supplemental agreements were entered into and unauthorized Payments ticlating the agreement conditions to a tune of Rs.C.831 crore is made as detailed below :- 1) 23/2015-16,0t:21.08.2015 as per GO Ms.No.22,Dt:23.02.2015 and Govt memo af Nil No.17717/Reforms/A1/2014,Dt:01.05.2015 2) $1/2015-16,Dt:22.03.2016 towards Shitting Of RWS pipe line as Additional work vide Proceedings CE(P), Anantapuram memo <= No.P.25A/146KNL, Dt:18.03.2016, 3) 55/2015-16,0t:29.03.2016 towards Excavation of Drain as additicnal work vide Proceedings CE(P), Ananta:uram memo No,AEE- 4/P.25/Vol.13/127KNL,Dt:1 ».03.2016. Total Rs.83,09,888 or Rs.0.831 Crore 2) Rs.17,50,012/- 3)Rs.55,59,876/-2 2.5 Package No. 26 NAME OF THE WORK :Investigation, Preparation of HP’s Designs, Drawings and exaction of HNSS main Canal from Km 64.000 to K.M. 77.000 including CM & CD works and Distributary system to feed an ayacut of 5100 acres Kharif |.D 1)Technical Sanction > | Rs.85.03 Cr 2)ECV + | Rs. 73.57 Cr 3)Non ECV + [Rs.11.45 Cr a)SSR Year + | 2004-05 : '5)Work awarded to : | M/s. ALS—KVR (WV), Hyderabad. | | 6)Tender Premium with +] () 24.05% (Less over IBM Value ) Percentage 7)Agreement No, Date & Amount 1 | SEH/11EPC/ 2004-05, Dt:07.03.2005 Rs.55.87 Cr 8)Period of Contract : | 34Months 9)Date of handing over site : | Q7.03.2005 10)Date of Commencement = | 07,93.2005 11)Work done by the EPC Agency |: | Rs, 85.260 Cr. within Agreement Period 12)No. of EOTs Sanctioned > [ANp’s 2.5.1. No LDs were imposed for slow progress pf work 2.5.2. Details of part of work deleted from E.P.C contractor are as detailed below: Total Value of work done before deletion under 1.60 (c) of PS to APSS is Balance value of work is Rs.8.52 crore Value of work deleted is Rs.8.52 crore Balance value of work ret fed with EPC agency is Nil 2.5.3 Details of work deleted Item Wise: st. Cuantities eoreomeny Items. Amount Rs. in ne \ an Crores a od r —|—— = 1 | Earth work quantity including banking In main 4£2,000 an canal 2 | Total concrete quantity + 1i5a2 [590 Ye Me fy —f—B The Revised Cost of the Deleted Quantities as per SSR 2011-12 st. Revised Amount Items Quantities | Revised Amoun i Rs. in Crores Earth work quantity 1 cluding banking in main 249010 8.44 canal 2 | Total concrete quantity 24296 12.54 ‘The value of balance work is increased from Rs 5.90 croie to Rs 12.54 crore. 6 Package 26(A) Name of the work: All balance works in HNSS main «anal from K.M. 64,000 to K.m 76.325/77.000 including formation Krishnagiri reservoir injuding construction of structures and distributary system to create an IP of 5100 acres 1) Technical Sanction | Rs. 20.98 Cr. 2) ECV | Rs. 20.98 Cr. 3) Non ECV [| RS. 0.89 Cr ~ 4) SSR Year 2011-12 5) Tenders Called for vide Tender Notice No. 04SE/2011-12, Dt: 16.12.2011 6) Work Awards to L1 or otherwise : | M/s. R.K. Infra Corporation Pvt. Ltd., Hyd. (+}2.4785% 7) Tender Premium with percentage (+) 2.4785 % excess over IBM value | 8) Agreement No. Date & Amount : | 7 SE/HNSS-I/KNL/2011-12,Dt: 17.02.2012 & Rs. 21.50 Cr. ‘Agreement Period 9) Period of Contract [ 6months 10) Date of Commencement 17.02.2012 11) Work done by the EPC Agency within |: | Rs. 11.924 Cr. 2.6.1, No LDs were imposed for slow progress of work . 2.6.2. Supplemental agreements were entered into and unauthorized payments violating the agreement conditions to a tune of Rs.. or 68 crore is made as detail ‘below ZL24 SI Supplemental Agreement | Supplemental No. ata Agreement Remarks . Amount (in Rs.) ml : Only ~ Slip-1/2011- ; For Amendment to 0,25%NAC as per Incorporation of 12,Dt:26.03.2012 to ing | 6-0-Ms.No:13,0t:03.02.2012R86 Ill. Dept., clause regarding 1 original agreement NAC @ 0.25%. TSE/KNSS.A/KNL/2011-12 | gt vente Dt: 17.02.2012 pal eaeeraetat not made 13/2015- For incorporating clauses for enhanced A 16,0t:23.07.2015 Pocono rates for distributary work as per G.O nan Ms.No:22,Dt:23.02.2015 and G.O Ms.No:63,Dt:12.06.2015 7 ~ ~| Concluded for Dewatering as recommended 3 | 18/2015- - by the DLSC in the minutes of DLSC meeting 416,0t:30.07.2015 Rs.12,37,479/- held on 07.07.2015 as per G.O Ms.No:22,Dt:23.02.2015 and G.O Ms.No:63,Dt:12.06.2015 atic of r cee Gos | concluded towards supplementary Agt 4 22/2015- No 22 No.1as per G.O Ms.No:22,Dt:23.02.2015 16,Dt:12.08.2015 dated:23/02/201 and Govt Memo, a No:17717/Reform/A1/2014, Dt:01.05.2015 : Concluded towards Desilting including Vat 5 | 37/2015-16, Dt: 07.01.16 Rs.49,46,000/- | and Labour cess vide Proceedings CE(P),Atp No.P.26(A)/12KNLDt:17.12.2015. [- 7 Concluded For Additional work of . strengthening of banks under Package 49/2015- No.26A,including Vat , Labour cess and 6 16,Dt:19.03.2016 RS.1,13,43,004/" | seieniorage charges vide Proceedings CE(P),Atp No.AEE2/S-18/Vol- 1/145KNL,Dt:18.03.2016. ~ "| Towards Dewatering vide Proceedings REVISED)06/2016- 7 eel Rs.11,50,872/- | CE(P),Atp Memo No.dee2/P.26(A)/ 17,0t:17.04.2016 ; 168KNL,Dt:29.03.2016. “| Towards Variation of quantities in structures over IBM estimate under 8 | 10/2016-17, Dt: 30.8.16 | Rs.1,05,05,961/- Pk.No.26(A) including Additional work of strengthening of banks under Pk.26,including Vat, Labour cess and ZO We RY — Uae25 Seignorage charges vide Proceedings CE(P),Atp Endt No.403KNL , Dt:29.08,2016 as per G.0.Rt.No601,WRO(P.III),Dt:26.08.2016 Rs,3,68,33,316/- Total Or Rs 3.683 crore. al Expenditure: Rs. 1.11 cr. Difference Cost r. Present Status of work Package 26-Works were terminated. Packag::s 26A -Works were completed. Package No.27 HNSS Main Canal from Km.77.000 to Km.100.000 includ'rg construction of CM & CD works ind Distributary system with an ayacut of 5,100 Ac “1. Technical Sanction Rs.78.38 Crs. 2. EW Rs.70.277 Crs. 3. Non ECV Rs.8.11 Crs. 4. SSR Year 064-05 ‘5. Work awarded to. Sushee Hitech Construction (p) Ltd., Hyderabad 6._ Tender Premium with percentage _| : | (21,2404 Less 7. Agreement No. Date & Amount : | Agy No.7 SEH/EPC/2004-05 Dt: 25-02-2005 Agt Value: Rs.55.35 Crs. . Period of Contract 24 Months Date of handing over site _ | 18-03-2005 e of Commencement 25-02-2005 Work done by the EPC Agency within Agreement Period Rs:2.62 Crs. 12. 9 th E.0.T 30-03-2016 CE(P), Memo No.53KNL, dt:11.12.2018 ‘| .7.1, No LDs were imposed for slow progress of work Ze be BY > 726 « 2.7.2 Five supplemental agreements were entered into and unauthorized payments violating the agreement conditions to a tune of Rs.15.34 crore is made as detailed below :- 3 Supplemental Agreement ni, | Supplemental Agreement No. & Date ae Remarks 1 16/2015-16 Dt.24,07.2015 Rs.2.58 Crs. pies ene! 20) | enhancement 2 34/2015-16 Dt 14.12.2015 RS.8.57 Crs. Control blasting Restoration of 3 | 48/2015-16 01.19.03.2016 Rs.0.54 Crs. re 4 2/2016-17 DL.23.04.2016 Rs.0.65 Crs. ig of canal [5 5/2016-17 dt.01.06,2016 Rs.3.00 Crs. Raising of bank Total Rs.15.34 Crs. 2.7.3 Details of Part of work deleted from E.P.C contractor is as detailed below: Total Value of work done before leletion under cl.60 ( c) of PS to APSS Is Rs.40.27Cr. Balance value of work left is Rs 15.08 crore Value of work deleted under Clayise 60 (C) PS to APSS and awarded to new contractor is Rs 12.18crore Balance value of work retained with original agency is Rs. 2.9 crore 2.8 Package No.27A 1. Technical Sanction , Cer No.3/CE/2011-12 Dt.22.03.2011_ Rs.29,70,00,000 a) ECV ~ RS.281639800/- 2) Non ECV ~~) Rs.1.54 Crs. = 3) SSR Year 2010-11 4) Tender Premium with percenjage | (-)10.98 Less 5) Agreement No. Date & Amount | Agt No.4 SE/2011-12 Dt: 13-05-2011 ‘Agt Value: Rs.250715750/- 6) Period of Contract 7 4 Months 7) Date of handing over the sie Dt.13-05-2011 Date of Commencement 8) Work done by the EPC Agency with in Agreement Periqd Rs.9.44 Crs. 9)_No. of EOTs sanctioned _ 9 Oe We NY a %a » 2.8.1, No LDs were imposed for slow progress of work 2.8.2. Supplemental agreements were entered into and unauthorized payments violating the agreement conditions to a tune of Rs.0.21 crore is made as detailed below: 1) 20/2015-16, dt: 06.08.2015 concluded towards Supplemental Agreement No.1 as ‘ per Govt Memo No.22, dt: 23.02.2015 and nil Govt Memo No.17717/ Reforms/ A1/2014, dt: 01.05.2015. 2) Suppl Agt No.24/2015-16, DT:24.08.2015, 3) _Rs.21,65,428.00 concluded towards dewatering as recommended by the DLSC in the minutes of DLSC Meeting held on 07.07.2015 2.9 Package No. 28 1 Rs.113.62Crores 2. = | Rs.104.488 Crores 3. Non ECV : | Rs.3.132 Crs, | 4. SSR Year | 2004-05 5. Work awarded to + M/s G.enkata Reddy & Co, Hyderabad | (Now known as M/s Max Infra (I) LTD, Hyd) 6. Tender Premium with percentage _| : | Rs.104,48,83,415/-,Less (-)20.6610% 7. Agreement No.Date& Amount | : | SEHLOEPC/2004-05,28.02.2005 Rs.82.90 Crs 8, Period of Contract : | 24 Months(28.02.2005 to 27.02.2007) 9. Date of handing over site “|= | 28.02.2005 10. Date of Commencement : | 28.02.2005 11. Work done by the EPC Agency | : | Rs.58.76 crore with in Agreement Period 12. No.of EOTs Sanctioned 1/10 2.9.1. No LDs were imposed for slow progress of work 2.9.2. Details in quantities of deviations, Item Wise are as follows: oy Item Amount No. a 1 RBC canal coniponent 24.63 Crs 2__|Controll Blast ng 12.39 Crs 3 Enhanced Ra.es 9.81 Crs 4_| Additional st uctures 2.76 Crs Okey Ly \s’28 2.9.3. Seven supplemental agreements were entered into and unauthorized payments violating agreement conditions to a tune of Rs.40.532 crore is made as detailed below :- 1) 2/2012-13, dt:07.03.2013 for Rs.24.63 Crores- concluded for execution of additional work to an amount of Rs.24.63 Crores to the existing agency as additional item. 2) 03/2015-16, dt: 16.05.2015 concluded for reimbursement of labour cess for Rs.72,62,560/- 3) 08/2015-16, dt: 22.06.2015 concluded for incorporating clauses as per G.O.Ms No.2, dt:23.02.2015. 4) 09/2015-16, dt: 22.06.2015 concluded for incorporating clauses for 5% of balance work as mobilization advance as per G.O.Ms No.63, dt: 12.06.2015. 5) 14/2015-16, dt: 23.07.2015 concluded for incorporating clauses for enhanced rates for Distributary network as per G.O.Ms No.63, dt: 12.06.2015. 6) 39/2015-16 dt: 29.02.2016 concluded for controlled blasting for Rs.12,39,00,000/- 7)Suppl.agt.No.11/2018-19 dt: 17-01-2019 to original agt.no.10Se/EPC/2004-05,Dt:28-02- 2005 for Rs.2,78,62,270/- concluded for additional quantities of structures including VAT and Seigniorage charges. ‘Supplemental Agreement No. & sl. are Supplemental Agreement ae No. A iemnteratic Amount NS: |__ involving financial implications | __ RBC canal 1 | _ 2/2012-13, at:07.03.2018 . 24.63 cr ——T Reimbursement 2 3/2015-16 dt:16.05.2015 | _ 0.726 cr of Labour cess 3 39/2015-16 dt:29.02.2016'! 12.39 cr Control Blasting | 11/2018-19 dt:17.1.2019 * - ___9.81 er Enhanced Rates Total _ 40.532 crore 2.9.4 Details of Part of work deleted from E.P.C contractor is as detailed below : Total Value of work done before deletion under cl.60 ( c) of PS to APSS is Rs.58.76Cr. Balance value of work left is Rs 18.30 crores Value of work deleted under Clause 60 (C) PS to APSS and awarded to new contractor is Rs 7.276 cr Balance value of work retained with original agency is Rs. 27.44 crore 10 Package No. 28A 1, Technical Sanction 2 [27.58 Crs . ECV : [27.58 Crs Non ECV : | 13131586 SSR Year : | 2010-2011 ~ 5. Work Awards : | M/s Prasad& Company, Hyderabad29 . 6. Tender Premium with Rs.27,57,63,250/-, Less:0.49436% percentage 7 7._Agreement No.Date& Amount | : | 5SE/HNSS-I/NI//2011-42 Rs.27.44 Crs, 8._Period of Contract _ 4 months(16.05.2011 to 15.09.2011) 9._Date of Handing over the site | : | 16.05.2012, 10. Date of Commencement 16.05.2011 11, Work done by the EPC Agency with in Agreement Period 11.24 Crs violating the agreement conditions to a tune of 2.10.1 No LDs were imposed for slow progress of work 2.10.2. One supplemental agreement was entered into and unauthorized payments Rs.27.44 cr is made as detailed below Supplemental Agreement Details : Supplagmt Slip No.1/2011-12, dt:19.03.2012 concluded to effect certain instructions for implementing amendment to agreement clauses 42.4(f) and 105.3 of General condition of contract of Original Agreement in light of G.0.Ms No.13, dt:03.02.2012, Transport, [ Roads and Bi s (Roads.III) Department.- Rs.27,44,00,000/- 2.11 Package No.29 1.__ Technical Sanction Rs.93.24 Crs, 2. EW Rs.79.05 Crs. 3. Non ECV Rs.14.19 Crs. | 4. SSR Year - - 2604-05 5. Work awarded to M/s R.M Mohite & Co Bhoorathnom Constriction Pvt. Ltd., (.V.) Secenderabad. 6. _ Tender Premium with percentage | : | (.) 43.4064 ~| 7. Agreement No. Date & Amount __| : | SEH12EPC/2004-05 Dt.10.03.2005. | Aat. Value: 68.69 Deleted under 60 (c) (-) 30.9 | | =37.79+10.11+ 24.42 +30,9= 103.22 _ 8. Period of Contract 24 months 9. Work done by the EPC Agency |: | Rs.3.090 Crs, ( 4.498%) within Agreement Period i 10.__No. of EOTs Sanctioned Fl As Le Woe30 2.11.2. No LDs were imposed for slow progress of work 2.11.2. Details of deviations in quantities, Item Wise are as follows: sh item Amount | Remarks/Approved No. by Provision towards rae 1 | Reimbursement labour | RS.686900000/- oe aan 263 Knl dt:26-06- 2015 Provision towards Vat, Vide CE(P), Reimbursement of ATP, Memo No. 2 : : excess recovery labour RS.11738911 286 Knl Coss @1% dt:17-6-15 Vide CE(P), ATP,Memo No. 3 Vat, Reimbursement. RS.2808332 269KnI _ dt:20-05-16 Vide CE(P), Provision towards Price ATP,Memo No. “ Escalation R5.21293293/- 387Knl 7 a dt:28-7-16 Vide CE(P), Provision towards Price ATP,Memo No. 5 Escalation ee 469Knl _ dt:25-10-16 Vide CE(P), Provision towards Price ATP, Memo No. § Escalation eg 192Knl dt:19-06-2017 2.11.3 Two supplemental agreements ware entered into and unauthorized payments violating the agreement conditions to Supplemental agreement details:- a fune of Rs.34.53cr is made as detailed below:- SI. ] Supplemental Agreement No. & Supplemental Agreement No. Date _ Amount. Remarks 1 | Agt.26/2015-16 Dt.07.09.2015 Rs.10.11 Crs. Enhancement 2 _Rs.24.42 Crs Revise Estimate Total 2.11.4, Details of part of work deleted from E.P.C contractor is as detailed below: Total Value of work done before deletion under cl.6 (c) of PS to APSS is Rs.60.753Cr. Balance value of work left is Rs.42.467 Cr. > ‘we ae = ee31 x Value of work deleted under Clause 60 (C) PS to APSS and awarded to new contractor is Rs.30.97 Cr. Balance value of work retained with original agency is Rs.11.567 Cr. 2.12, Package No.30 Name of the Package work: Investigation preparation of H.P. Designs and Drawings and exec 1m of HNSS Main Canal from Km.114,000 to Km 134.000 including CM & CD works under Package No.30 1. Technical Sanction Rs.56.57 Cr vide CER :8CE/2005-06 Dt:24.04, /006 2. ECV Rs.47,81 or (3. Non ECV Rs. 8.76 (1 4. SSR Year 2004 - 0%, 5. Work awarded to M/S Enjineering Projects [India] Ltd, Flat No.5O, First Floor, OPP: Union Bank of India, Kamalapur Colony, Phase-3, HYDERABAD-500016 Package No.30 6. Tender Discount with percentage |: | (118.2568 % Less 7. Agreement No.Date& Amount ‘SEH2EPC/2004-05; 0t:23.02.2008 for Rs.39.08 Cr 8._ Period of Contract 2 [2 years 9._ Date of handing over site =} 23.02.2005 10. Date of Commencement : | 23.02.2005 11. Work done by the EPC Agency with |. in Agreement Period Rs.28.44 Cr 12)No.of EOTS Sanctioned _ 15 Total Value of Work done; 38.30 Crore (98,00%) Balance Value of work: 0.78 Crore 2.12.1. No LDs were imposed for slow progress of work 2.12.2 Details of deviations in quantities, Item Wise are as follows: a) Desilting Yes b) G.0.Ms.No.228 63, other berefits : Yes sh. r a Remarks/Approved No. Item eae eeu by 1_| B.G.Commission > 059 Cr SE/HNSS.II/ATP 2 [insurance premium | 0,081 Cr SE/HNSS. J beet ME oop. < Sheat 22 Supplemental agreement details:- SI. Supplemental Agreement Supplemental No. No. & Date Agreement Amount feme 2/2012-13; Dated: 1 / 14.08.2012 1.14 Cr Removal of railway Thandus 34/2015-16; — 2 Dated:30.03.2016 a7icr Desilting STATUS OF BALANCE WORK: Balance Value of Work: 0.78 Crores a. Lining: 0.40 Crores b. Defect Liability Period : 0.38 crores Note: The work is continuing with the original agency 2.13 Package No.31/HNSS Phasé Name of the Package work: Investigation preparation of H.P. Designs and Drawings and execution of HNSS Main Canal from Km.j34,000 to Km 155.000 including CM & CD works under Package No.31. 1. Technical Sanction Rs.100.87 Cr vide CER 9CE/2005-06 Dt:24.04.2006 2. ECV Rs.88.18 Cr 3._Non ECV Rs.12.69 Cr 4. SSR Year 2004-05 5. Work awarded to M/s RMN-GVR (JV), H.No:8-2-684/1/3/1, RMN House, 3rd Floor, Bhavani Nagar Road, Road No.12, Ganjara Hills, HYQERABAD-500032 6._ Tender Discount with percentage ()25.5878% less “7. Agreement No. Date& Amount ‘SHE 9 EPC/2004-05; Dt:27.02.2005 for Rs.§5.62 Cr 8._ Period of Contract Zyearg 9. Date of handing over site 10. Date of Commencement 27.02.2005 11. Work done by the EPC Agency within Agreement Period Rs. 42.3654 Cr 12)No. of EOTs Sanctioned 15 Nos. Total Value of Work done :64.96 Crore (99.14%) nce Value of work: 0.653 Crore “eh wep33, 7 S$ 2.13.1. No LDs were imposed for slow progress of work < 2.13.2. Details of deviations in quantities, Item Wise are as follows: a) Desilting ‘ Yes b) G.0.Ms.No.22& 63, other benefits: Yes. SI. ‘ Remarks/Approved nist Item Quantity ‘Amount by 1_|B.G.Commission (0.6880 Cr, ‘SE/HNSS.II/ATP 2_| Insurance premium 0.1548 Cr SE/HNSS.I/ATP. Additional : G.0.Ms.No.223; 3. | structure ang 5.8810: Cr Deatoaaais quantity Supplemental Agreement Details:- Sl. | Supplemental Agreement Supplemental No. No. & Date Agreement Amount poem 3/2012-13; i 1 Dedinteoee 1.2608 Cr Railway thandu 30/2015-16; 2 Deedes eae 3.1432 Cr Desilting Total Rs 4.040 crore STATUS OF BALANCE WORK: Balance Value of Work: 0.653 Crore ¢) Protection works to the Structures i.e., Linin: : 0.325 Crores Note: The work is continuing with the original agency 2.14 Package No.32 Name of the work: Investigation preparation pf H.P. Designs and Drawings and execution of HNSS Main Canal from Km.155.000 to Km 176.000 including CM & CD works. 1. Technical Sanction + | Rs,121.14 Crs vide CER 10CE 2005-06 (0t:24.04.96 2. ECV 3. Non ECV ~_ 4. SSR Year z 5. Work awarded to : | M/s. Back Bane Projects Limited, 4/9, Kurhud Apartments, Near AMCO Bank, : ff.C.G.Road, Stadium 5 Roads, Navarangpura, AHMEDABAD. | 6. Tender Discount with percentage | : | () 29.7307 (Less) [7 Agreement No.Date& Amount 1 | SEHSEPC/2004-95, Dt.25.02.2005. For Fs.77.04 Crs, ee Es34 a 8. Period of Contract : | 2 years | 9. Date of handing over site | 25.02.2005 10. Date of Commencement 2 | 25.02.2005 | 11. Work done by the EPC Agency with | : | Rs.53,32,70,901/- | in Agreement Period "12. No.of EOTs Sanctioned —_[:[a4 _| Total Value of Work done: 74.80 Crores (97.09%) Balance Value of work: 2.24 Crores 2.14.1. No LDs were imposed for slow progress of work 2.14.2. Details of deviations in quantities, Item Wise are as follows: a) Desilting Yes b) G.0.Ms.No.22& 63, other benevits Yes Sl. | Supplemental Agreement ‘Supplemental No. No. & Date Agreement Amount Remarks Removal of Cross Bund @ ‘i km.162.500 and km.165.100 on HNSS main canal and 1 1/2014-15, Dt.24.01.2015 0.3797 Crs formation of diversion Road from km 165.100 to Chayapuram village Road. _| 2_| 31/2015-16, Dt.22.03.2016 [;3,7303 Crs Desilting Total 4,41 crore _ _ STATUS OF BALANCE WORK: Balance Value of Work: 2.24 Crores c. Construction of SLRB @® km168.000 :0.48 crores d. Lining(17 Structures) :0.73 crores e. Formation of Guide banks & Excavation of Tail Channel @km 16§.312 and SP @km 163.800 10.52 crores f. Excavation of Tail Chaynels £0.13 crores 8 Miscellaneous 0.38 crores Note: The work is continuing with the original agency LEN © Ye O8535 Sw 2.15 Package N 33 ‘works and Distributary system to feed an ayacut of 20,900 acres Kharif ID. 1. Technical Sanction Rs: 75.44 Cr vide CER 11CE/2005-06 | Dt:24.04.2006 8. Tender Discount with percentage 2. EV Rs: 65.14 Cr 3._Non ECV Rs: 10.30 Cr 4. SSR Year 2004-05 5. Work awarded to M/S Engineering Projects [india] Ltd, Flat No.50, First Floor, OP?: Union Bank of india, Kamalapur Colony, Phase-3, HYD-500016 (1.4684 Less 7. Agreement No. Date& Amount SEH 3 EPC/2004-05; Dated: 23.02.2005; Rs: 58.32 Cr 8. Period of Contract 2 years 9. Date of handing over site 23.02.2005 10. Date of Commencement 23.02.2005 | | 11. Work done by the EPC Agency with Rs: 18.21 Cr in Agreement Period 12)No.of EOTs Sanctioned 13 Nos’ 2.15.1, No LDs were imposed for slow Progress of work 2.15.2, Details of deviations in quantities, Item Wise are as follows: Details of Deviations Item Wise a) Desilting Yes b) G.O.Ms.No.22& 63, other benefits: Yes si) aes Remarks/Approved tity Ar No. Item Quantity mount ty {1 | B.G.Commission Rs: 0.0448,Cr SE/HNSS.I/ATP. {2 | Insurance premium Rs: 0.1603 Cr SE/HNSS.IN/ATP “15.3, Two supplemental agreements were entéred into and illegal payments to a tune of Rs.2.8600cr are made as detailed telow:- ‘Supplemental Agreement ‘Supplemental ro No. &iDave Agrewieent Sorc paces 35/2015-16 1.6954 Cr Desilting 09/2016-17 1.1646 Cr Reimbursement cess& VAT Total 2.8600 Cr = be hwy36 2.15.4, details of part of work deleted from E.P.C contractor are as detailed below: Total Value of work done before deletion under cl.60 ( c) of PS to APSS is Rs.51.14Cr. Balance value of work left is Rs. 7.18Cr Value of work deleted under Clause 60 (C) PS to APSS and awarded to new contractor is Rs.7,18Cr Balance value of work retained with original agency is Rs.0.0 cr Date on which 61.is applied: 12.07.2018 Details of works deleted Item Wise ne Items fuentes ia ete era Remarks 1_[ INVESTIGATION 5 0.06 Teincludes miscellaneous cmaco WoRKs works at Aqueduct at 2 | ON MAIN 4032 cum 1.20 peso eee mee CANAL SLRB @ 178.729 is deleted And lining for all | structures. Ttincludes excavation oF 3. | DISTRIBUTORY . sa7 Earth work, Banking and SYSTEM . CM& CD works on Majors a Minors &Sub minors _| 4_| MISCELANEOUS E 0.05 a] The Revised Cost of the Deleted Quantities as per SSR 2017-18 Sl. Ravised Amount nit Items Quantities asin chores Remarks MBC WORKS | : it includes miscellaneous 1 ON MAIN © 515.47 cum 0.39 works at Aqueduct at CANAL _ 181.348 & SP at 185.194. ~ Itincludes excavation of 2 | DISTRIBUTORY . a Earth work, Banking and SYSTEM . CM& CD works on Majors Minors &Sub minors It includes Laying of Gravel road on Inspection path and lying of gravel on diversion roads. MISCELANEOUS- 3. | Inspection path - 471 and diversions~~ 2.16, Package 33 (Balance Work) 7 Name of the work: HNSS Project — Phase-I Package No: 33 (Balance work) Excavation of Balance work and distributor, Major, Minors and sub minors and construction of CM & CD works on HNSS main canal in the reach from Km 176,000 to km 192.000 in Ananthapuramu Dist Package 33(Balance Work) 1) Technical Sanction 27.342 crores vide CER 17/2018-19 t:08.08,2018 [ 2) Ecv 20.90 crores 3) Non ECV 5.615 crores [ 4) SSR Year __ |: | 20i7-18 5) Work Awarded to Fl Mjs Sri Sai Lakshmi Constructions, Vijayawada 6) Tender Premium with percentage +4.5% 7) Agreement No.Date& Amount 22/2018-19 Dt:09.11.2018 8) Period of Contract 3 Months: 9) Date of Commencement 09.11.2018 10) Details of new items 1.Removal of dry silt -0.82 Crores entrusted with value of each item | | 2.Jungle Clearance 3.Grouting - 11) Work done by the Agency + | 35.87% in Agreement Period 2 12) No.of EOTs Sanctioned eal 2.16.1. No LDs were imposed for slov: progress of work 17 Package No.34 Name of the Package work :Invest gation, Préparation of Hydraulic Particulars Designs and Drawings and Excavation of HNSS main Canal from Km.192.0C0 to Km.210.000 including CM & CD works and Distributary system to feed an ayacut of 17,300 Acres Kharif 1D Under Package 34 1. Technical Sanction Rs. 80.57 Cr. Vide CER 12CE/2005-06 Dt:24.04,2006 2 Ev Rs. 69.39 Cr. 3. Non ECV Rs. 11.18 Cr. 4. SSR Year : | 2004-05) | 5. Work awarded to T M/s Reddy Veeranna Con (Pvt) Ltd., BANGALORE. 6._Tender Discount with percentage (-)9.4683 % Less 7. Agreement No.Date& Amount SEH 13/EPC/ 2004-200: for Rs.62.8256 Crores. om eo Ss38 - 8. Period of Contract 2years _ 9. Date of handing over site 10.03.2005 10, Date of Commencement 10.03.2005 11. Work done by the EPC Agency 17.25 Crores ~~ ~] with in Agreement Period 112)No. of EOTs Sanctioned mw Total Value of Work done :64.27Crores (95.50%) Balance Value of work: 3.025Crores 2.17.1. No LDs were imposed for slow progress of work 2.17.2. Details of deviations in quantities, Item Wise are as follows: a) Desilting 2Yes b) G.0.Ms.No.22& 63, other benefits: ves. st. = Remarks/Approved | No. Item Quantity | Amount by 1 B.G.Commission 7664589 _ SE/HNSS.I/ATP. 2_| insurance premium 3694991 SE/HNSS.I/ATP _ Supplemental Agreement Details: . SI. | Supplemental Agreement Supplemental No. No. & Date Agreement Amount cere SEH 4 EPC/2008-2009; . . Additional EWE for Aueduct 1 Dated:19.07.2008. Rs.2,01,02,426/-. @ km 195.575. ~ ; ‘Additional Cost for 2) te Rs.2,46 29,571/-. | construction of Aqueduct @ | tO eee . Km 195.575 SEH 32 EPC/2015-2016; ee ; 3 Date:22.03.2016 Rs. 1,55,77,000/- Desilting Total Re 6/04,08,997 pr Rs 6.041 crore STATUS OF BALANCE WORK: Balance Value of Work :3.025Crores h._Distributary negwork : 2.885 crepes i. Construction of DLRB :0.44 crores Note: The work is continuing with the original agengy 2.18. Package No. 35: No specific remarks are offered Yo We39 Name of the Package work: HNSS Project - Phase-I - Package no: 36 - Investigation, Preparation of HP's, Designs & Drawings and earth work excavation of Peruru Branch Canal from km0.000 to km6.070 including CM&CD works and distributary system to feed an ayacut of 80,600 Acres in Kharif ID 1. Technical Sanction 99.56 Crs vide CER 14CE/2005-06 Dt:24.04.2006 2. ECV 89.819 Crs 3._Non ECV 9.740 Crs 4. SSR Year 2004-05 5. Work awarded to | M/s OM- Rx / (JV), Kothari Bhavan, | 16/221-12;, Faiz Road, Koral Bhag, New Delhi 6, Tender Premium with percentage | :| (+) 3.8710% Excess 7. Agreement No. Date& Amount ‘SEH 01/E}'C/ 2005-2006; for Rs.9'3.296 Crores, 8. Period of Contract 2 years | ‘9. Date of handing over site : | 10.02.2005 10. Date of Commencement + | 40.02.2005 ~~44. Work done by the EPC Agency |: | Rs. 13.04 Cr. with in Agreement Period 12 No. of EOTs Sanctioned OF __| 2.19.1, LDs Imposed are as follows: sl LD Amount fiat imposed _| Memo No. & Date ‘SE’s Memo No.88A2, 1 peewee Dt.17.09.2005 _ As the work was slow, the Department has terminated te contract under clause 61 of P.S. toAP.S.S Total Value of work done before termination: Balance value of work Value of work terminated under Clause 61 of PS to APDSS Balance value of work retained with Rs 39,168 Cr. Rs 54.128 Cr 7 Rs $4,128 Cr Dogs not arise G\-Termination of work notified to the agency 2015. The terminated Part of work details with Quantities and Amounts etc., with reference to original Agreement are as below ‘SE's Lr.No, 1193M, dt:04-07- St. Agreement . Items Quantities Amount Remarks No. I Rs.in Crores Out of 10nos of Investigation of CM&CD works Peruru Branch Canal ; O4nos are partly 1 | from km0.000 to era el gaia 0.361| completed and km6.070 including) °" remaining O6nos (CM & CD works are to be tackled. , Quantity widening of aca considered as per ranch Canal from Revised HP’s kam 1.800 to km4.600 34203 oo as per revised HP’s Construction of CM & CD works of Peruru 6nos of (M &CD works 0.699 Branch Canal , 71325 Acres Distributary Distrbutary System | cotworkte he developed 49.705 | : Miscellaneous items | | 3.323 _ Total in Crs 54.128 _ The Revised Cost of the balance work as per SSR 2015-16. SI - Revised Amount | - Re : Hems Quantitigs Reino remarks 1 | Balance Investigation 5 Part . Widening of Peruru Quantity Branch Canal from considered as km1.800 to km4.600 _ 34203 Cum 9.180 | per Revised HP's |__| as per revised HP’s na Distributory System Distributory net work 71325 Acres 64.193 (Consdider Rs9000/- 7 |_| per Acre) _ TOTAL OF (1+ 2+ 3) ~ 64.373, €The Additional Qua ~ 41 ies included in the Estimate with value < ba” sk] i ‘Amount Ng tems Quantities | gore, Remarks A_| EWE PART 2 Treating itas Branch Canal, ifthe Considered balance etl a ki 1 | Quantities to be tackled in | > 104 cum 3.62 | 10,000 Acres as per Hagari Branch Canal from colette km0.000 to km17.500 Sseraoa Treat it as Branch Canal, if the canal Considered the Quantities in carrying capacity is 2 | Hagari Branch Canal from 15,24,048 Cum 40.90 | more than 10,000 km17.500 to km38.500 Acres as per GO, MS. No: 22, dt: 23-02- 2015. Treat it as Branch Considered the Quantities in eae ‘ ae “7R Distributory from 8 eae 2,31,389 Cum 3.10 | more than 10,000 Hagari Branch Canal peep erie te No: 22, dt: 23-02- i _ 2015. Treat it as Branch Canal, ifthe canal a carrying capacity is 4 ee naa from | 39,567 Cum 0.46 | more than 10,000 m0.000 to km. Acres as per GO. MS. No: 22, dt: 23-02- Lo _ oe 2015. Treat it as Branch Canal, if the canal cesta cre 5 | sake starts at PS.21 vet, 38,786 Cum 0.65 | more than 10,000 once meimeean ‘Acres as per GO. MS. ‘amber. No: 22, dt: 23-02- 2015. ‘SUB TOTAL OF “ITEM — A” 21,14,894 Cum 48.730 B_ | CM&CD WORKS _ — Consider structures Construction of 171 nos of ; for total branch + | cw & cb works cea 98-103 | canal length of i: | 68.07kms (PBC—_2 | 6.070km; HBC 38.50km;MBC— 13.00km; 6R in HBC — 8.00km; Avuladatla Distributory - 1.00km; RMC- 1.50km; Total ~ 68.07kms) Construction of Major Consider Aqueduct 2. | Aqueduct across the Hagari 13,487 Cum 13.00 | length is 800mts. River. SUBTOTALOF“ITEM—B8” | 3,69,241Cum | _111.103 Construction of field € | channels (Consider Rs1500/- | 71325 Acres 10.693 |__| per Acre) : eon” aoe OF “ITEMS a. The contract was terminated on 04.07.2045 as the progress of work was slow. 10 Package 36 (A) Part of the balance works entrusted fo New Agency (Uravakonda & Rayadurgam constituencies) Name of the Work :"Package No;36 (A) Water Resources Department ~ “HNSS Projp¢t ~ Phase-!~ Package No.36 (A) ~ Widening of Peruru Branch Canal from Km 1.800 to Km 3.270 including Investigation, Preparation of Hydraulic Particulars Designs and Drawinys for the balance work in Hagari Branch Canal, Malayam Branch Canal and other distributory system, construction of CM & CD works on Main Canals and Distributory System to feed an ayacut of 65,600 acres in Khariff 1D under Package No.36 A in Uragakonda and Rayadurgam Constituency limits, Ananthapuramu District." | Rs298.330 Crs, vide Chief Engineer (Prajects), Ananthapuram Proceedings No: CE(P)/ATP/P36/Vol.7/274ATP, 1) Technical Sanction t.21.04.2017. I 2) EC 7 | Re 233.408 Crs 3) Non ECV | Rs 64.921 Crs 4) SSR Year | 206-17 { 5) Works Awarded to | M/s Rithwik Projects Pvt, Ltd., Hyderabad 6) Tender Premium with percentage 7 | (x) 4.85 % excess 7) Agreement No. Date & Amount 7 | G6/2017-2018; Dt:28.07.2017 for ’ | s.244,7218 Crores ZFVe ee aL CE(P)/ATP/P* 5/Vol.7/275ATP,Dt.21.04,2017 . ae 6x” 8) Period of Contract : | 12 Months | 9) Date of Commencement : | 28-07-2017 | 10)Work done by Agency with in +] Rs. 18.45 Gr Agreement Period 11) No.of EOTs Sanctioned ed 2.20.1. No LDs were imposed for slow progress of work 21 Package 36 (B) Part of Balance works entrusted to New Agency (Kalyanadurgam constituency) Name of the Package works: Excavation of Right Main canal and Left main canal including Investigation Preparation of Hydraulic Particulars, Designs and Drawings for the ayacut beyond (+523.000 mts Contour) the 11th pumping station Distributary system, construction of CM & CD works on Main canals and Distributary system to feed an ayacut of 15,000 acres in Kharif 1D in Kalyandurgam constituency limits Ananthapuramu District- Package No.36 (8). 1) Technical Sanction +] Rs.37.820 Crs, side Chief Engineer (Projects), Ananthapursri, Proceedings No: 2) ECV | Rs. 18.6977° rs 3) Non ECV 2 | Rs.19.1229 crs 4)_SSR Year : [2016-17 5) Work Awards to L1 or otherwise 6) Tender Premium with percentage + | M/s $.R Constructions, Ananthapuramu. | (+) 3.20 % excess 7) Agreement No.Date& Amount | | 04/2017-2018; Dt: 13.07.2017 for Rs 19.2959 Crores. | 8) Period of Contract + | 12 Months __9) Date of Commencement 13-07-2017 - 10) Details of new items entrusted No with value of each item 11) Work done by Agency with in]: | Rs. 0.00 cr Agreement Period ‘ 12) No. of EOTs Sanctioned : 0 2.21.1. No LDs were imposed for slow progress of work Le ft af me r tere Sri FCS Peter, Sri. ISN Raju, Engineer- in- Chief (rtd) Chief Engineer, CDO (td.) Yul washes A ruamacpe nec} |09 2 Sn Abdul Basher, — Sri L.Naryana Keddy, Engineer-in- Chief (rtd) Engineer-in -Chief (rtd) (): ) (\ ftieee 4 leq| 201 ; Sti P.Suryaprakash, Sri P.Subbaraya Sarma’ 9 1 Renowned Structural and Cost Engineer —_Engineer-in-Chief (rtd) j . y A | Dra Hoa (rtd.) 20