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Minutes 20 of 204 TH 20 Eag
Minutes 20 of 204 TH 20 Eag
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Agenda Item No.1: Minutes of the 3rd Meeting of the Expert
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Advisory Group (EAG) held at Ahmedabad
on 11-12 January, 2007.
The minutes of the 3rd EAG meeting, which was already circulated to
all EAG members was confirmed unanimously.
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1.0 GOG has approved the estimates amounting to Rs.84.00 crores
in the year 2003 for preparation of Bankable detailed project
Report for Kalpasar Project. During 2nd EAG meeting held on 26-
27 July-2006, it was decided to prepare strategic paper as road
map for implementation of Kalpasar Project. This strategic paper
was prepared by Prof. Asit K. Biswas and Mr. A.M. Sutmuller
both members EAG. The strategic paper has also covered an
estimate for the preparation of Detailed Project Report, which is
going to be increased from Rs.84.0 crores to revise to Rs.234.00
crores as per the strategic paper. Based on the above revised
estimate, Kalpasar Department had approached Finance
Department for getting the revised administrative approval of
Rs.234.00 crores to the estimates for preparation of a bankable
DPR for the Kalpasar Project. Finance Department has observed
that till today only Rs.7.17 crores expenditure has been incurred,
against the previous estimated cost of Rs.84.00 crores. Thus
department has already a saving of Rs.76.83 crores available
against the Administrative Approval of Rs.84.00 crores given by
the Government in 2003. The Department was requested to
examine the above aspect and then consider whether there is
adequate justification for seeking revised administrative approval
to the estimate of Rs.234.00 crores for the work of “Preparation
of Detailed Feasibility Report for Kalpasar Project.” Also it was
requested to prepare the proposal on line with previously
approved proposal of Rs.84.0 crores.
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paper. The same was discussed at length in the 4th EAG meeting
held on 4th June to 6th June 2007.
Also, the Department has prepared the measurement
sheet in the form of break-up for PMDC item of revised estimate
for the preparation of bankable DPR for Kalpasar Project and it
was included in the same proposal, the same was also discussed
at length in 4th EAG meeting. In addition, additional
requirement of provision for Salt balance study, hiring the
services of national and international experts, specific
requirement for port development related modelling studies was
also discussed.
Also, the enhancement of the provision for establishment
of project office and site office as well as the same for
topographical, bathymetry, sub bottom profiling and Geophysical
Investigations was also discussed keeping in view the
expenditure already incurred and the projected probable
expenditure to be incurred for various surveys by SOI, NIOT,
NIO etc. was taken into consideration.
In the earlier proposal of Rs.234 crores, 20% provision for
contingency part was considered. This seems to be on higher
side as per Govt. norms of 3%. The matter was discussed at
length and it was decided by EAG to keep contingency as per
prevailing Govt. norms. And in some of the items like
Geotechnical investigation, Bathymetry Survey, Topography
survey, the provision is made on lower side. The scope/necessity
of surveys for the above mentioned studies were presented by
respective national consultants in EAG meeting and EAG was
convinced for readjusting the cost proposed in the revised AA
proposal.
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3.0 � In view of the above discussions EAG accepted the department’s
proposal for revised administrative approval worth Rs.234.0
crores breakup is as under:
Budget Estimate
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B. Works to be carried out by Separate Contract System in consultation
with PMDC by Department or independently by Department
B.1 Establishment Hardware, Software, running
Project Office / Site cost, office rent, Color Zerox 1.00 4.500
Office machine, Plotters, audio-
visual equipments,
communication equipments,
LAN, WAN equipments, GPRS
systems etc
B.2 Quality Control 5% of costs of studies and 1.00 4.500
design
B.3.1 Site Investigation Topography, Bathymetry and 4.46 20.000
sub-bottom profiling and
Geophysical etc.
B.3.2 Geotechnical Investigations 14.00 63.000
(5,300 m. boring and
including “marine rock search”
and quarry investigations)
B.3.3 Oceanographic and Water 0.30 1.350
Quality Surveys
B.3.4 Marine Ecosystem Surveys 0.35 1.575
B.3.5 Terrestrial Ecosystem Surveys 0.70 3.150
B.3.6 Socio-economic Survey 1.40 6.300
B.3.7 Soil Surveys 0.50 2.250
B.3.8 Salt Balance Study & 0.391 1.759
Sedimentation
B.4 Design Activities
Irrigation & Land
18.000
Reclamation 4.00
B.5 Water Supply Studies 0.30 1.350
& related activities
B.6 Transport 0.20 0.900
Development
& related activities
B.7 Environmental
Impact Assessment 1.50 6.750
& related activities
B.8 Social Impact
Assessment & 1.50 6.750
related activities
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B.9 Economic & Financial
Studies & related 1.50 6.750
activities
B.10 Hiring of National and 2.00 9.00
International experts,
Expert Advisory etc
Group and
international
conference etc.
Total of A+B 50.485 227.184
Contingencies Approximately 3% 1.515 6.816
Grand Total 52.00 234.00
(At exchange rate 1 US$ = 45 INR)
4.0 � The comparision of the earlier estimate of Rs.84.0 crores with
Rs.234.0 crores are also worked out and discussed in EAG (as
per Annex-4-a).
5.0 � EAG observed that the earlier estimate was prepared without
consulting international experts and without considering some of
the studies/surveys in details. Considering the above and also
price escalation since year 2003,revision of old estimate of Rs
84.00 crores is now needed. The revised cost at present price
level looks in order. EAG approved the same revised A.A.
estimate amounting to Rs.234.00 crores.
6.0 � EAG has recommended that the cost of Rs.234.0 crores is very
meager compare to total cost of Kalpasar Project. In the pre-
feasibility report, the cost of preparation of feasibility report was
estimated at 1% of the total cost i.e. Rs.550.0 crores.
7.0 � EAG has also finalized to complete this feasibility report within 4
years. Hence, Rs.234.0 crores is required to be spent in the
span of 4 years.
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Annex-4-a
Item wise Comparison between Old Estimate of Rs.84.00 crores
and revised estimate of Rs. 234.00 crores.
Rs. In Item Description Cost as per Cost as Increase
crores Estimate of per in
Rs.84.00 Revised estimate
crores Estimate in Rs.
of Rs. Crores
234.00
crores
(A)
1 Project To coordinate various 23.000 20.250 -2.750
Management studies and to
Administration and prepare bankable DPR
Process
Management
2 GIS & Database GIS & Database 2.000 9.900 7.900
design and
development
Data Analysis
Environmental
Baseline Assessment
Socio-economic
Baseline Assessment
etc
3 Regime Modelling Software & related 6.500 9.000 2.500
activities
Hydrological
Investigations
Hydrodynamic
Investigations
Morphological
Investigations
Water Quality
Investigations
Port Development
4 Design Activities Assessment current 11.000 31.50 20.50
Marine works situation
Optimization
Development Scheme
Design Database
Development
Preliminary
Engineering
Probabilistic/Risk
Assessment
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Rs. In Item Description Cost as per Cost as Increase
crores Estimate of per in
Rs.84.00 Revised estimate
crores Estimate in Rs.
of Rs. Crores
234.00
crores
Quantities Costs &
Implementation etc.
5 Establishment Hardware, Software, 2.000 4.500 2.500
Project Office / running cost, office
Site Office rent, Color Zerox
machine, Plotters,
audio- visual
equipments,
communication
equipments, LAN,
WAN equipments,
GPRS systems etc
6 Site Investigation Topography, 20.000
Bathymetry and sub-
bottom profiling and
Geophysical etc.
Geotechnical
Investigations (5,300 22.000
63.000
m. boring and 62.350
including “marine
rock search” and
quarry investigations)
Oceanographic and 1.350
Water Quality
Surveys
7 Environmental
Impact
Assessment &
related activities 6.000 13.500 7.500
Social Impact
Assessment &
related activities
8 Marine Ecosystem 1.575 1.575
Surveys
-----
9 Terrestrial 3.150 3.150
Ecosystem
Surveys
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Rs. In Item Description Cost as per Cost as Increase
crores Estimate of per in
Rs.84.00 Revised estimate
crores Estimate in Rs.
of Rs. Crores
234.00
crores
11 Hiring of National 7.500 9.000 1.500
and International
experts, Expert
Advisory etc Group
and international
conference etc.
12 Power Studies 2.700 2.700
13 Soil Surveys 2.250 2.250
14 Salt Balance Study 1.759 1.759
& Sedimentation
15 Design Activities
Irrigation & Land
18.000 18.000
Reclamation
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Agenda Item No.5 : Appointment of International Consultants
for Specific Studies
Dr. Gavin Warnock, who was the Group Leader Consultant in the Six
Specific Studies for the tidal power generation study has shown his
willingness to further co operate for kalpasar Project. He also
suggested following names of International Consultant for Seismic &
Tsunami Studies & same were put up to EAG.
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9. Prof. dr. Bart Schultz (The Netherlands)
10. Mr. Jose F. Rebelo Pinto, Portugal
11. Mr. Peter Adamson Scott, Great Braitain
12. Mr. S.K. Jain, India
13. Mr. Maurice N. Langley, USA
14. Prof. Ir.A.Volker , Netherlands
15. Dr. Jose Maria Martin Mendoluce, Spain
16. Dr. M.G.Bose, The Netherlands
17. Dr.Istvan Ijjas, Hungary
18. Dr. Safwat Abdel-Dayem, Egypt
19. Mr. Ramesh Chandra, India
20. Dr. Fatma Abdel-Rahman Attia, Egypt
21. Dr. Javad Farhoudi, Iran
22. Dr. Ing. Wolfram Dirksen, Germany
23. Mr. Qishun Zhang, China
24. Mr. Franklin E. Dimick, USA
25. Mr. R.Jeyaseelan, India
26. Dr.C.D.Thatte
Mr. Sutmuller expressed that “One of the key expertise for the
Kalpasar refers to the closure of Tidal Basins. It was also observed
that among the list of suggested international consultants there are a
number of highly qualified dam experts but no experts with hands-on
experience with the closure of tidal basins.
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1. Prof. Dr. Bart Schultz (The Netherlands)
2. Dr. Safwat Abdel-Dayem, Egypt
3. Mr. R.Jeyaseelan, India
4. Dr.C.D.Thatte
5. R.S. Warshney, India.
The EAG in principle approved all above names and advised the
Department first of all to get their detailed CVs as well as their consent
and to finalise the names of the consultants for appointment in
consultation with the Chairman, EAG. In addition as per the
suggestion of Mr. Sutmuller, the department may put up further
names for the consideration of EAG in next EAG meeting or to the
Chairman EAG.
Agenda item : 6
“Dr. T.N. Chaudhary had submitted the report on Assessment of land
Areas in periphery of Gulf of Khambhat for Investing land
improvements requirements, towards value based land utilization”.
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projects. The sites should be finalized in consultation with local
farmers and in areas where irrigation command conditions similar to
the Kalpasar project exist. Accordingly, the services of GERI, Vadodara
for soil investigation, GWRDC for ground water investigations and the
Agriculture Universities for agriculture purposes can be utilized or
alternative can also be worked out by the consultant. The Consultant
should suggest the works to be executed by these institutes and the
tentative time and cost involved. Also the EAG had suggested that Dr.
T. N. Chaudhary should prepare a comprehensive report covering all
the above points as well as keeping in view the format of Detailed
Bankable Report and submit the report before next EAG meeting i.e.
before June 2007.
For identify the reclaimable areas and areas for pilot studies,
Dr. Chaudhary should describe the methodology as to how he has
carried out reconnaissance survey of @103 villages in five zones
around the periphery of Kalpasar Project, keeping in view the socio
economic features, agricultural situation, ground water related
limitations, farmers perception of land development and utilization.
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Zone Land area (ha)
Mudflats Salt affected (‘Khar’) lalnds
(Govt.) Total Private Govt. *
SE 23000 20000 4000 16000 (1000)
ME 22000 32000 7000 25000 (1000)
NE 30000 33000 6000 27000 (1500)
NW 14000 35000 20000 15000 (2500)
SW 66000 57000 23000 34000 (5000)
Total 1,55,000 1,77,000 60,000 1,17,000 (11000)
* In parentheses, designated forest land area
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Agenda Item No.7: Impact of Kalpasar on existing and
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proposed ports around the project.
- A proposal of NEERI regarding above study was discussed in the
2nd EAG, meeting. The issue of positive and negative impacts on
existing and proposed ports due to Kalpasar was discussed in
detail and the proposal of NEERI was concurred by the EAG.
Thereafter, the proposal of NEERI amounting to Rs.1.20 crores +
service tax was sent to the Gujarat Maritime Board(GMB) and
ports department, finance department and after scrutinizing at the
top level, it was approved by the Government of Gujarat. In
pursuant to this approval, Dr. Watte from NEERI made
presentation regarding various aspects of the proposal. He
discussed the importance of mathematical model study of effects
on ports. The various objectives, scope of the study, plan of work,
methodology to be adopted for carrying out the study were also
discussed. In the scope of work, the inclusion of alternative study
regarding, the shifting of dam alignment to keep Dahej and
Bhavnagar port out side the Kalpasar area was also suggested.
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(i) Reallocation of available water for irrigation, domestic and
industrial purposes
(ii) Planning the irrigation command area with reference to:
a) Protective irrigation,
b) Drip & Sprinkler irrigation
c) Special provision for socially & economically backward
areas or any other suitable irrigation pattern.
d) The integration of existing projects, coastal tidal
regulators, check dams etc while planning for irrigation
command.
(iii) Examination of availability of surplus water in South Gujarat &
alternative(s) to divert this water to Saurashtra and other area
of Gujarat and feasibility to use Kalpasar reservoir as a tool for
diversion storage.
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districts for the Kalpasar Project. Dr Faldu suggested the utilizable
irrigation water of 6568Mm3 with coverage of 14.09 lac ha. under
irrigation in Phase-I. Since the Kalpasar reservoir has live storage
capacity 12247Mm3, it leaves the storage of 2236 Mm3 after
accommodating the water availability of 10011Mm3. For this, he
suggested that with this surplus water storage, the water for irrigation
can be earmarked at 8804 Mm3 i.e. (6568 Mm3 + 2236 Mm3). Hence
this additional water quantity covers area up to 18.93 lac ha in
Phase-II. Dr Faldu adopted the concept of extensive irrigation with
over all cropping intensity 98% with utilization of seepage water.
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During his presentation he pointed out some critical problematic
area in Kalpasar command for special treatment. like Kharo pat in
Amreli,Dist., Ghed area in Porbander Dist & Bhal area in Bhavnagar
District. He suggested for special training & visit programs for
cultivators to adopt modern agricultural practice.
EAG has accepted the study carried out by Dr. D.G. Faldu on
revised command and irrigation planning for Kalpasar Project. As per
Dr. Faldu’s recommendation in Phase-I, 12.60 lakh ha irrigation seems
to be achievable. Now, it is required to finalize the canal alignment
accordingly. A group of experts namely Shri N.B. Desai, Shri G.L. Java
and Shri P.D. Trivedi may be requested to suggest the most
appropriate canals alignment and put up in next EAG.
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study by the group of experts and putting up in the next EAG meeting.
Services of Shri P.D. Trivedi may be included in this group.
The EAG accepted the report of Shri Rathod & Shri Tyagi on
water quality impact on Kalpasar Project and suggested that Shri
Rathod, consultant who is conversant with Gujarat effluents and
pollution problem should visit the site with Kalpasar field staff and also
visit GERI for utilizing their services for analyzing the water quality
data. The Consultants should prepare the report and cover the above
points as well as water quality and quantity analysis. Also, the
Consultants should prepare the estimate of water quality/flow analysis
and also give opinion regarding GERI’s capacity for this work.”
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Accordingly, Shri K. D. Rathod, consultant has carried out further
study. He visited the various sites and discussed the issue with GERI
and WRI. Thereafter he has prepared a report on “Study of Water
Quality Monitoring Final Report for selection of “1. Sampling locations
2.GERI and WRI Monitoring and 3.Cost Estimation of Monitoring
Programme”. In this regard Shri K.D. Rathod made a presentation of
water quality monitoring program and the services of Water Resources
Investigation (WRI) circle and Gujarat Engineering Research Institute
(GERI) Vadodara taken up by the kalpasar department for this work.
The EAG accepted the report submitted by Shri K.D. Rathod The
EAG also noted that the work is already awarded to GERI, Vadodara
and WRI Circle, Ahmedabad and payment made to GERI and WRI
amounting to Rs.30.94 lacs and Rs.26.19 lacs respectively. Thus the
Kalpasar Department can proceed for the monitoring programme for
the two years. Further the EAG suggested the consultant to
immediately collect the planning of various urban area for estimating
quality of water and waste water treatment with a scenario of 2020.
Similarly the industrial water disposal scenario of 2020 planning if any
made by the industries are required to be obtained. The Department of
Industries may also be contacted. The Consultant should come up with
the detailed studies for urban sewerage and industrial effluents by
2020 scenario with the focus on the important points which pollute the
rivers and prepare a detailed layout plan regarding how to divert this
effluent water in normal season downstream of Kalpasar. Shri K.D.
Rathod and Shri Tyagi can take the help of Shri P.D. Trivedi for
finalizing the alignment of canal/pipeline for the diversion of effluent
mainly Sabarmati, Dhadhar, Mahi and Narmada.
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Agenda No.10: Bathymetry survey
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EAG had advised to take the services of ONGC/WAPCOS/CWPRS/
Indian Navy/NIO and suggested that they should also be immediately
contacted so that an alternative to NIOT can be sought of and the
Bathymetric survey work at shallow depths can be completed at the
earliest. If the above Central Government Agencies are not ready to
take up this work, then Global Tenders should be invited.
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immediately and submitting the progress report in the next EAG
meeting to be held on first week of June, 2007.
The representative of NEERI accepted this and assured that all the
above points would be covered in the scoping.
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Minutes of Agenda Item No. 12 :- Topographical survey work.
In the IInd EAG meeting it was decided that “The Kalpasar
reservoir will receive water from Narmada, Mahi, Dhadhar, Sabarmati
and eight rivers of Saurashtra. For the purpose of modelling,
sedimentation, morphological, excessive flood effect and backwater
effect etc. the contouring of rivers is required and for that
topographical survey is essential. EAG had advised to take-up this
work with SOI in order to supplement various feasibility studies such
as EIA/SIA, morphological studies, regime modelling, water quality,
effect of flood etc”.
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The issue was discussed In the 4th EAG meeting. It was noted
that there was no approval given to the additional survey work by the
SOI Head office. The matter of carrying out the additional
topographical survey work of the top priority areas by the other
alternative way was discussed. While appreciating the efforts made by
the department, the Chairman, EAG has told the department to
explore the alternative way of carrying out the topographical survey so
that other activities will not be effected. EAG after discussing with
various consultants suggested to go for national level competitive
procedure. The services of Dr. Nagendra and Shri P.D. Trivedi,
Consultant can be taken up for preparing the estimates and tender
documents.
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note to be published on Kalpasar website for the information to the
PMDC bidders.
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(i) The observations submitted by Mr. G.N. Mathur & Mr. H.L.Bajaj
may be studied by PMDC.
(ii) Mr. F.Lemperiere, Hydrocoop, France, Mr. MAHIOU, Director In-
charge of Hydroelectricity & Tidal Energy Electricite de France, La
Rance, France and Dr. Gavin Warnock, UK may be considered for
their appointment as international consultants subject to their
consent and availability.
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• To determine engineering properties of each of the soil strata
encountered either through test or in situ tests or both as per the
requirements.
• To carryout geophysical survey to obtain the properties of the sub
sea strata conditions along the chosen bund alignment.
No. EAG-42007-47-Kalpasar
Kalpasar Prabhag
Narmada, Water Resources,
Water Supply & Kalpasar Deptt.
8/7,New Sachivalaya, Gandhinagar
Date : / /2007
(T S SHAH)
Superintending Engineer (K)
N.WR,WS & K Department,
Gandhinagar.
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