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Presentation for 22nd SLTC Meeting

09 February 2024
1
Agenda Items

S.No. Agenda Points Slide No


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1 03
vuqeksnu dk izLrkoA
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2 24
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3 64
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4 66
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5 68
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6 71
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vkxkeh ,l0,y0Vh0lh0 esa izLrqr djus gsrq izLrkoA
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8 81
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2
Agenda Items

S.No. Agenda Points Slide No


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9 U;wure fufofnr ykxr :0 24027-07 yk[k 21oha jkT; Lrjh; rduhdh Lohd `fr lfefr dh cSBd fnukad 16-01-2024 esa 83
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10 95
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11 201
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vuqJo.k djus gsrq ,e0vks0;w0 djkus ls lEcfU/kr Ldksi vkWQ odZ ,oa njksa dh Lohd`fr ds laca/k esAa

3
Agenda 01
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22237.13 yk[k ds vuqeksnu dk izLrkoA
4
Summary of Financial Bids sent for Approval to SLTC
Projects
Sr No SLTC Date Bid Cost (In Cr) L1 Cost (In Cr)
Approved
SLTC 1 to SLTC 6 - No Bids sent for Approval
I SLTC 7 24/01/2023 9 70.08 55.17
II SLTC 8 02/03/2023 11 980.32 818.95
III SLTC 9 16/03/2023 7 169.85 146.03
IV SLTC 10 29/03/2023 2 29.06 23.94
V SLTC 11 25/05/2023 6 66.42 55.97
VI SLTC 12 13/06/2023 3 101.06 88.64
VII SLTC 13 14/07/2023 8 267.76 236.06
VIII SLTC 14 11/08/2023 4 85.48 74.87
IX SLTC 15 16/09/2023 13 455.47 381.61
X SLTC 17 1/11/2023 15 677.99 568.69
XI SLTC 19 23/11/2023 22 788.03 663.01
XII SLTC 20 29/12/2023 18 601.47 518.53
XIII SLTC 21 16/01/2024 15 366.70 297.89
XIV SLTC 22 09/02/2024 11+6 535.18 462.81
Grand Total 150 5,194.87 4,392.17

5
11 Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including Propos
Date of %
Sanction Bid L-1 Total GST but Labour Cess) % ed
NIT Openin Cover
ULB Tranc Project ed Cost Cost Cost No. of Including High/Low Cover New Proposed
S.No. District Project Title Publicati g Name of L1 age
Name he Type Rs. In Rs. In Rs. In Bidder Labour Cess) with respect age House Work
on Date Technic Befor
Lacs Lakh Lakh s to After Conne
al Bid e
As Per As Per ction
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
M/S R.R Traders
Pipiganj H.No-725 D,
OHT 2 Nos ,
Nagar Mohaddipur,
Water TW 07 nos (01
Panchayat Gorakhpur (70%) J.V 23.59 23.59
Gorakhp Pipigan Tranc Supply 12.12.202 28.12.20 Rebore), 81.23
1 Water 3436.22 2706.85 M/S O.P Gupta 2068.30 4 2706.852706.85 % % 2.94 53.09 9491
ur j (NP) he-2 (Coverag 3 23 km
Supply Contractors Pvt. Ltd, Below Below
e) Distribution.
Scheme (Part- B-29 Nirbhay Nagar,
line
1) Gailana Road Agra
(30%)
Pipiganj M/s Anapurna
Nagar Construction (57%), OHT 2 Nos,
Water
Panchayat MIG-19 Gautam 21.51 21.51 TW 04 nos ,
Gorakhp Pipigan Tranc Supply 05.12.202 23.12.20
2 Water 2606.64 2024.14 Vihar, Taramandal 1588.75 3 2024.142024.14 % % 53.09 100 5865 71.88 km
ur j (NP) he-2 (Coverag 3 23
Supply Gorakhpur JV M/s Below Below Distribution.
e)
Scheme (Part- R&B Infra, line
2) Maharashtra (43%)

6
11 Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including Propos
Date of %
Sanction Bid L-1 Total GST but Labour Cess) % ed
NIT Openin Cover
ULB Tranc Project ed Cost Cost Cost No. of Including High/Low Cover New Proposed
S.No. District Project Title Publicati g Name of L1 age
Name he Type Rs. In Rs. In Rs. In Bidder Labour Cess) with respect age House Work
on Date Technic Befor
Lacs Lakh Lakh s to After Conne
al Bid e
As Per As Per ction
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Khalilabad
Nagar Palika M/S Brij Mohan OHT 3 Nos,
Water
Sant Khalila parishad Contractor, C-62, TW 10 nos ,
Tranc Supply 05.12.202 23.12.20 15.16% 15.16%
3 Kabir bad Water 5016.24 3982.3 Shatabdi Nagar, 3378.58 3 3982.303982.30 18.34 63.44 14516 122.78 km
he-2 (Coverag 3 23 Below Below
Nagar (NPP) Supply Ramgaht Road, Distribution.
e)
Scheme (Part- Aligarh UP line
1)
M/S Suraj
Sahjwnwa Contractor, H.No-C-
Nagar 190 Bilandpur,
OHT 3 Nos,
Water Panchayat Gorakhpur (51%) J.V
Sahjan 21.75 21.75 TW 06 nos,
Gorakhp Tranc Supply water Supply 22.11.202 27.12.20 M/S R&B Infra
4 wan 2545.53 1966.82 1539.04 3 1966.821966.82 % % 8.55 42.48 4450 54.19 km
ur he-2 (Coverag (Phase-2) 3 23 Project Ltd, R/O-B-1
(NP) Below Below Distribution.
e) Water Neela Apartment,
line
Supply Opp. Mandpeshwar
Scheme. India Estate,
Mumbai (49%)

7
11 Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including Propos
Date of %
Sanction Bid L-1 Total GST but Labour Cess) % ed
NIT Openin Cover
ULB Tranc Project ed Cost Cost Cost No. of Including High/Low Cover New Proposed
S.No. District Project Title Publicati g Name of L1 age
Name he Type Rs. In Rs. In Rs. In Bidder Labour Cess) with respect age House Work
on Date Technic Befor
Lacs Lakh Lakh s to After Conne
al Bid e
As Per As Per ction
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
M/s Abhishek
Kumar pandey,MIG-
Sandila b50, Vikas Nagar
OHT 3 Nos,
Water Nagar Palika Gorakhpur (70%)JV
TW 07 nos ,
Sandila Tranc Supply Parishad 08.12.202 28.12.20 M/s R&B Infra 4.05 % 4.63 %
5 Hardoi 5401.35 4183.78 4014.34 5 4183.784209.16 32 100 11815 155.86 km
(NPP) he-2 (Coverag Water 3 23 Project Limited Below Below
Distribution.
e) Supply Neela Apartment,
line
Scheme SVP road
Borivali(W),Mumbai
(30%)

M/s JSP Projects


pvt.ltd. Flat no-5 2nd
floor ,3rd B-2 Nehru
OHT 2 Nos
Water Pilkhuwa Nagar Ghaziabad
Pilkhu 15.50 20.18 ,TW 05 nos
Tranc Supply Water 23.11.202 29.12.20 (70%)R&B Infra, -B-1
6 Hapur wa(NP 4804.25 3586.18 3030.32 4 3586.183796.66 % % 45.11 100 14709 ,88.45 km
he-2 (Coverag Supply 3 23 Neela Apartment,
P) Below Below Distribution.
e) Scheme Opp. Mandpeshwar
line
India Estate,
Mumbai
Maharashtra (30%) 8
11 Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including Propos
Date of %
Sanction Bid L-1 Total GST but Labour Cess) % ed
NIT Openin Cover
ULB Tranc Project ed Cost Cost Cost No. of Including High/Low Cover New Proposed
S.No. District Project Title Publicati g Name of L1 age
Name he Type Rs. In Rs. In Rs. In Bidder Labour Cess) with respect age House Work
on Date Technic Befor
Lacs Lakh Lakh s to After Conne
al Bid e
As Per As Per ction
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
M/s BK OHT 2 Nos,
Water
Joya Nagar Construction and 11.92 TW 05 nos,
Joya Tranc Supply 20.12.202 05.01.20 4.51 %
7 Amroha panchayat 2142.62 1532.89 Co,Gari Raddu Post 1463.76 3 1532.891661.77 % 3.55 100 5468 39.00 km
(NP) he-2 (Coverag 3 24 Below
water scheme Therai. Shamshabad Below Distribution.
e)
Road Agra line
M/s Nitin Tyagi
Contractor 76/9
Puravavali,Ganesh OHT 2 Nos,
pur Roorki TW 04
Water
Dasna Water Haridwar 21.66 28.39 nos,Rebore-2
GHAZIA Dasna( Tranc Supply 21.12.202 05.01.20
8 Supply 2628.18 1883.58 Uttrakhand (51%) JV 1475.59 5 1883.582060.53 % % 17.35 100 9234 Nos, 39.52
BAD NP) he-2 (Coverag 3 24
Scheme M/s G.R.M Below Below km
e)
Infrastructur Pvt.ltd. Distribution.
D-473 Govind line
puram Ghaziabad
U.P(49%)

9
11 Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including Propos
Date of %
Sanction Bid L-1 Total GST but Labour Cess) % ed
NIT Openin Cover
ULB Tranc Project ed Cost Cost Cost No. of Including High/Low Cover New Proposed
S.No. District Project Title Publicati g Name of L1 age
Name he Type Rs. In Rs. In Rs. In Bidder Labour Cess) with respect age House Work
on Date Technic Befor
Lacs Lakh Lakh s to After Conne
al Bid e
As Per As Per ction
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
M/s Anapurna
OHT 1 No,
Construction MIG-
Water TW 05 nos,
Water 19 Gautam Vihar, 21.72 22.15
Bansdih Tranc Supply 25.11.202 05.01.20 Distribution
9 Ballia Supply in 2814.98 2171.14 Taramandal 1699.57 3 2171.142183.26 % % 0 100 6254
(NP) he-2 (Coverag 3 23 line - 55.72
NP Bansdih Gorakhpur (57%),JV Below Below
e) km, Rising
M/s R&B Infra,
Main - 4050 m
Maharashtra (43%)
M/s Jai Maa Gayatri
Enterprises, Vill-
Narrey, Post-
OHT 2 Nos,
Paniyara Rajgarh, Dist-
TW 04 nos,
Nagar Gorakhpur, (U.P.)
Water 80.11 km
Panchayat (70%)& M/S
Maharajg Paniyar Tranc Supply 30.11.202 01.01.20 24.97% 24.97% Distribution.
10 Water 2249.89 1717.73 Maheshwari 1288.81 4 1717.731717.73 0 100 5854
anj a he-2 (Coverag 3 24 Below Below line, 1.2 km
Supply Contractors Private
e) Rising Main,
Scheme Zone Limited, Vill-
Automation(S
2&3 Bikaser, Bikaner
CADA) etc.
Road, Nokha
Bikaner, Rajasthan
(30%) (JV).
10
11 Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including Propos
Date of %
Sanction Bid L-1 Total GST but Labour Cess) % ed
NIT Openin Cover
ULB Tranc Project ed Cost Cost Cost No. of Including High/Low Cover New Proposed
S.No. District Project Title Publicati g Name of L1 age
Name he Type Rs. In Rs. In Rs. In Bidder Labour Cess) with respect age House Work
on Date Technic Befor
Lacs Lakh Lakh s to After Conne
al Bid e
As Per As Per ction
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
OHT 1 No,
Khargupur M/s. S.K.G. Trading TW 02 nos,
Nagara Company, R/o 21.52 km
KHAR 18.78
Tranc Water Panchayat 28.12.202 12.01.20 Rajapur Chauraha, 23.32% Distribution.
11 GONDA GUPUR 1163.05 849.64 690.07 9 849.64 900 % 6 100 2996
he-1 Supply Piped Water 3 24 LRP Road, Below line, 0.55 km
(NP) Below
Supply Lakhimpur- Kheri Rising Main,
Scheme (UP) Automation(S
CADA) etc.
26605.0 22237.1 26605.0
Total 34808.95 27209.2 90652
5 3 5

11
PIPIGANJ NAGAR PANCHAYAT WATER SUPPLY REORGANIZATION SCHEME (PART-1)
DISTRICT-GORAKHPUR
NAME OF PROJECT PIPIGANJ NAGAR PANCHAYAT WATER SUPPLY REORGANIZATION SCHEME (PART-1) DISTRICT-GORAKHPUR
NAME OF ULB & DISTRICT NAGAR PANCHAYAT PIPIGANJ DISTRICT-GORAKHPUR
GO DETAIL 185@ve`r&2-0@ukS&5&2023 fnukad 21-09-2023
TOTAL SANCTIONED COST OF SCHEME Rs. 3436.22 Lacs SANCTIONED WORK COST Rs. 3228.87 Lacs Centage Rs. 207.35 Lacs

COST OF BID Rs. 2706.85 Lacs

WORK PROPOSED Tubewell-07 Nos (01 No. Rebore), Over Head Tank- 02 Nos. , Pump House-06 Nos. , Distribution System- 81235.00 Rmt., House Connection- 8130 Nos., Rising Main- 4180 Rmt. etc.

NIT DETAIL 644 /fo-15/179 dt. 12-12-2023

NAME OF NEWS PAPER IN NIT PUBLISHED Amar Ujala (Hindi) - Dated – 17-12-2023
AND DATE The Times of India (English)- Dated – 17-12-2023

DATE OF TECHNICAL BID OPENING 28-12-2023


TOTAL BID RECEIVED 04 Nos BID Received
FIRM – 1 FIRM – 2 FIRM-3 FIRM-4
M/S. Harish Chandra Singh, C-102/955, Power House Road, M/S. R.R. Traders, H.No.-725 D, Mohaddipur, Gorakhpur (70%) JV M/S. M/S. P. Das Infrastructure Private Limited, A- M/S. Shivam Infra
Mohaddipur, Gorakhpur(58%) JV M/S. R&B Infra Project Limited, O.P. Gupta Contractors Pvt. Ltd, B-29, Nirbhay Nagar, Gailana Road, 503 to 532, Kalp Industrial Park, Nr. Kia Show
BIDDER’S DETAIL R/o- B-1 Neela Apartment, Opp. Mandpeshwar Ind. Estate, Agra (30%) Room, S.P. Ring Road, Odhav, Ahmadabad,
Mumbai (42%)
Gujarat

TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED DISQUALIFIED DISQUALIFIED


Bank Guarantee for EMD not submitted in Bank Guarantee for EMD not submitted in
REASON FOR DISQUALIFICATION - - Original
Original
FIANCIAL BID OPENING DATE 16-01-2024
M/S. Harish Chandra Singh, C-102/955, Power House Road, M/S. R.R. Traders, H.No.-725 D, Mohaddipur, Gorakhpur (70%) JV M/S.
Mohaddipur, Gorakhpur(58%) JV M/S. R&B Infra Project Limited, O.P. Gupta Contractors Pvt. Ltd, B-29, Nirbhay Nagar, Gailana Road,
NAME OF FIRM R/o- B-1 Neela Apartment, Opp. Mandpeshwar Ind. Estate, Agra (30%)
Mumbai (42%)

(-17.39%)
QUOTED COST % BELOW TO TENDER COST (- 23.59%)

COST IN LACS 2236.13 2068.30


LOWEST BID RANKING L-2 L-1
LOWEST COST QUOTED FIRM M/S. R.R. Traders, H.No.-725 D, Mohaddipur, Gorakhpur (70%) JV M/S. O.P. Gupta Contractors Pvt. Ltd, B-29, Nirbhay Nagar, Gailana Road, Agra (30%)
% BELOW AGAINEST S.O.R. COST (-) 23.59 % BELOW AGAINST TENDER (-) 23.59
% BELOW AGAINEST SANCTIONED COST (-) 23.59
LOWEST BIDDING COST IN LACS 2068.30
FINANCIAL BID APPROVED APPROVED
12
PIPIGANJ NAGAR PANCHAYAT WATER SUPPLY REORGANIZATION SCHEME (PART-2)
DISTRICT-GORAKHPUR
NAME OF PROJECT PIPIGANJ NAGAR PANCHAYAT WATER SUPPLY REORGANIZATION SCHEME (PART-2) DISTRICT-GORAKHPUR
NAME OF ULB & DISTRICT NAGAR PANCHAYAT PIPIGANJ, DISTRICT-GORAKHPUR
GO DETAIL 178@ve`r&2-0@ukS&5&2023 fnukad 21-09-2023
TOTAL SANCTIONED COST OF SCHEME Rs. 2606.64 Lacs SANCTIONED WORK COST Rs. 2411.04 Lacs Centage Rs. 195.60 Lacs

COST OF BID Rs. 2024.14 Lacs

WORK PROPOSED Tubewell-04 Nos, Over Head Tank- 02 No. (New), Pump House-04 Nos. , Distribution System- 71888.00 Rmt., House Connection- 5565 Nos., Rising Main- 2320 Rmt. etc.

NIT DETAIL 622 /fo-15/158 dt. 05-12-2023

NAME OF NEWS PAPER IN NIT PUBLISHED Hindustan (Hindi) - Dated – 08-12-2023


AND DATE Hindustan Times (English)- Dated – 08-12-2023

DATE OF TECHNICAL BID OPENING 23-12-2023


TOTAL BID RECEIVED 03 Nos BID Received
FIRM – 1 FIRM – 2 FIRM-3
M/S. P. Das Infrastructure Private Limited, A-503 to 532, Kalp M/S. Annapurna Construction, MIG-19, Gautam Vihar, Siddharth Enclave, M/S. R.R. Traders, H.No.-725 D, Mohaddipur, Gorakhpur (70%) JV M/S. Bhagwati
Industrial Park, Nr. Kia Show Room, S.P. Ring Road, Odhav, Taramandal, Gorakhpur (57%) JV M/S. R&B Infra Project Limited, R/o- B-1 Prasad Sharma, Gali Bhurjian, Ghantaghar, Hathras (30%)
BIDDER’S DETAIL Ahmadabad, Gujarat Neela Apartment, Opp. Mandpeshwar Ind. Estate, Mumbai (43%)

TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED DISQUALIFIED

The Joint Bidding Agreement of the lead and JV partner is not appropriate, as the JV firm
REASON FOR DISQUALIFICATION - - formed by both the parties is in the name of Lead bidder i.e M/s R.R. Traders which is not
as per the required conditions mentioned in the Bid Document

FIANCIAL BID OPENING DATE 29-01-2024


M/S. P. Das Infrastructure Private Limited, A-503 to 532, Kalp M/S. Annapurna Construction, MIG-19, Gautam Vihar, Siddharth Enclave,
Industrial Park, Nr. Kia Show Room, S.P. Ring Road, Odhav, Taramandal, Gorakhpur (57%) JV M/S. R&B Infra Project Limited, R/o- B-1
NAME OF FIRM Ahmadabad, Gujarat Neela Apartment, Opp. Mandpeshwar Ind. Estate, Mumbai (43%)

(+11.02%)
QUOTED COST % BELOW TO TENDER COST (- 21.51%)
2247.20
COST IN LACS 1588.75
L-2
LOWEST BID RANKING L-1

M/S. Annapurna Construction, MIG-19, Gautam Vihar, Siddharth Enclave, Taramandal, Gorakhpur (57%) JV M/S. R&B Infra Project Limited, R/o- B-1 Neela Apartment, Opp. Mandpeshwar Ind. Estate, Mumbai
LOWEST COST QUOTED FIRM
(43%)
% BELOW AGAINEST S.O.R. COST (-) 21.51 % BELOW AGAINST TENDER (-) 21.51
% BELOW AGAINEST SANCTIONED COST (-) 21.51
LOWEST BIDDING COST IN LACS 1588.75
13
FINANCIAL BID APPROVED APPROVED
KHALILABAD NAGAR PALIKA PARISHAD WATER SUPPLY REORGANIZATION SCHEME
(PART-1) DISTRICT-SANT KABIR NAGAR
NAME OF PROJECT KHALILABAD NAGAR PALIKA PARISHAD WATER SUPPLY REORGANIZATION SCHEME (PART-1) DISTRICT-SANT KABIR NAGAR
NAME OF ULB & DISTRICT NAGAR PALIKA PARISHAD KHALILABAD DISTRICT-SANT KABIR NAGAR
GO DETAIL 182@ve`r&2-0@ukS&5&2023 fnukad 21-09-2023
TOTAL SANCTIONED COST OF SCHEME Rs. 5016.24 Lacs SANCTIONED WORK COST Rs. 4749.26 Lacs Centage Rs. 266.98 Lacs

COST OF BID Rs. 3982.30 Lacs

WORK PROPOSED Tubewell-10 Nos (02 Nos. Rebore), Over Head Tank- 03 No. (New), Pump House-08 Nos. , Distribution System- 122780.00 Rmt., House Connection- 14516 Nos., Rising Main- 3589 Rmt. etc.

NIT DETAIL 623 /fo-15/159 dt. 05-12-2023

NAME OF NEWS PAPER IN NIT PUBLISHED Hindustan (Hindi) - Dated – 08-12-2023


AND DATE Hindustan Times (English)- Dated – 08-12-2023

DATE OF TECHNICAL BID OPENING 23-12-2023


TOTAL BID RECEIVED 03 Nos BID Received
FIRM – 1 FIRM – 2 FIRM-3
M/S. P. Das Infrastructure Private Limited, A-503 to 532, Kalp M/S. Brij Mohan Contractor, C-62, Shatabdi Nagar, Ramghat Road, M/S. Kamini Construction, Kamini Sadan, H.No.-C/190/106-C, Bilandpur, Bansgoan
Industrial Park, Nr. Kia Show Room, S.P. Ring Road, Odhav, Aligarh. Colony, Gorakhpur(51%) JV M/S. R&B Infra Project Limited, R/o- B-1 Neela Apartment,
BIDDER’S DETAIL Ahmedabad, Gujarat Opp. Mandpeshwar Ind. Estate, Mumbai (49%)

TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED DISQUALIFIED


Bid Capacity- Total Bid capacity required as per the stake holding as Lead Bidder @ 51 % =
REASON FOR DISQUALIFICATION - -
2030.93 Lacs. Actual calculated bid capacity is less than required bid Capacity.
FIANCIAL BID OPENING DATE 16-01-2024
M/S. P. Das Infrastructure Private Limited, A-503 to 532, Kalp M/S. Brij Mohan Contractor, C-62, Shatabdi Nagar, Ramghat Road,
Industrial Park, Nr. Kia Show Room, S.P. Ring Road, Odhav, Aligarh.
NAME OF FIRM Ahmedabad, Gujarat

QUOTED COST % BELOW TO TENDER (+7.20%)


(- 15.16%)
COST
COST IN LACS 4269.02 3378.58
LOWEST BID RANKING L-2 L-1
LOWEST COST QUOTED FIRM M/S. Brij Mohan Contractor, C-62, Shatabdi Nagar, Ramghat Road, Aligarh.
% BELOW AGAINEST S.O.R. COST (-) 15.16 % BELOW AGAINST TENDER (-) 16.15
% BELOW AGAINEST SANCTIONED COST (-) 15.16
LOWEST BIDDING COST IN LACS 3378.58
FINANCIAL BID APPROVED APPROVED

14
SAHJANWA NAGAR PANCHAYAT WATER SUPPLY REORGANIZATION SCHEME (PART-1)
DISTRICT-GORAKHPUR
NAME OF PROJECT SAHJANWA NAGAR PANCHAYAT WATER SUPPLY REORGANIZATION SCHEME (PART-1) DISTRICT-GORAKHPUR
NAME OF ULB & DISTRICT NAGAR PANCHAYAT SAHJANWA DISTRICT-GORAKHPUR
GO DETAIL 257@ve`r&2-0@ukS&5&2023 fnukad 13-12-2023
TOTAL SANCTIONED COST OF SCHEME Rs. 2545.53 Lacs SANCTIONED WORK COST Rs. 2358.41 Lacs Centage Rs. 187.12 Lacs

COST OF BID Rs. 1966.82 Lacs

WORK PROPOSED Tubewell-06 Nos, Over Head Tank- 03 Nos., Pump House-06 Nos. , Distribution System- 54198.00 Rmt., House Connection- 4450 Nos., Rising Main- 1820 Rmt. etc.

NIT DETAIL 592 /fo-15/136 dt. 22-11-2023

NAME OF NEWS PAPER IN NIT PUBLISHED Hindustan (Hindi) - Dated – 26-11-2023


AND DATE Times of india (English)- Dated – 26-11-2023

DATE OF TECHNICAL BID OPENING 27-12-2023


TOTAL BID RECEIVED 03 Nos BID Received
FIRM – 1 FIRM – 2 FIRM-3
M/S. Amba Construction, Village-Pandeypur, Post-Kushahari, M/S. Suraj Construction, H.No.-C-190, Bilandpur, Gorakhpur (51%) JV M/S. Pawan Kumar Choubey, Laxmipur, Barari, Gurubazar, Katihar
District-Deoria (55%) JV M/S. M.T. Phad, Madhav Nagar, M/S. R&B Infra Project Limited, R/o- B-1 Neela Apartment, Opp.
BIDDER’S DETAIL Gangakhed Road, Parbhani (45%) Mandpeshwar Ind. Estate, Mumbai (49%)

TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED

REASON FOR DISQUALIFICATION - - -

FIANCIAL BID OPENING DATE 16-01-2024

M/S. Amba Construction, Village-Pandeypur, Post-Kushahari, M/S. Suraj Construction, H.No.-C-190, Bilandpur, Gorakhpur (51%) JV M/S. Pawan Kumar Choubey, Laxmipur, Barari, Gurubazar, Katihar
District-Deoria (55%) JV M/S. M.T. Phad, Madhav Nagar, M/S. R&B Infra Project Limited, R/o- B-1 Neela Apartment, Opp.
NAME OF FIRM Gangakhed Road, Parbhani (45%) Mandpeshwar Ind. Estate, Mumbai (49%)

(-18.77%)
QUOTED COST % BELOW TO TENDER COST (- 21.75%) (- 21.00%)

COST IN LACS 1597.65 1539.04 1553.79


LOWEST BID RANKING L-3 L-1 L-2
LOWEST COST QUOTED FIRM M/S. Suraj Construction, H.No.-C-190, Bilandpur, Gorakhpur (51%) JV M/S. R&B Infra Project Limited, R/o- B-1 Neela Apartment, Opp. Mandpeshwar Ind. Estate, Mumbai (49%).
% BELOW AGAINEST S.O.R. COST (-) 21.75 % BELOW AGAINST TENDER (-) 21.75
% BELOW AGAINEST SANCTIONED COST (-) 21.75
LOWEST BIDDING COST IN LACS 1539.04
FINANCIAL BID APPROVED APPROVED

15
Sandila Nagar Palika Parishad Reorganization water supply scheme, District - Hardoi
NAME OF PROJECT Sandila Nagar Palika Parishad Reorganization water supply scheme, District - Hardoi
NAME OF ULB & DISTRICT Nagar Palika Parishad Sandila, District- Hardoi
GO DETAIL Computer No. 1725198, 194/AMRUT 2.0/ NAU-5-2023, DATE - 30.09.2023
TOTAL SANCTIONED COST OF SCHEME Rs. 5401.35 Lacs. SANCTIONED WORK COST Rs. 4209.16 Lacs.
COST OF BID Rs. 4183.78 Lacs.
Over Head Tank- 03 Nos (New), Tube well- 7 Nos, Pump House- 7 Nos, Distribution System- 155865 Mt., House Connection- 11815 Nos., Rising Main- 1760 Mt., Boundary wall, site
WORK PROPOSED
development, MCS Building, SCADA Automation system, Repairing work (OHT, Pump House, Staff Quarter & Boundary wall) etc.
NIT DETAIL 2075/M-13/455 Dt. 08/12/2023 (Forth Time)
NAME OF NEWS PAPER IN NIT PUBLISHED AND
Hindustan (HINDI) & Hindustan Times (ENGLISH), DATE – 12.12.2023
DATE
DATE OF TECHNICAL BID OPENING 28-12-2023
TOTAL BID RECEIVED 4
FIRM - 1 FIRM - 2 FIRM – 3 FIRM - 4 FIRM - 5
M/s. Central India Engineering Pvt. Ltd., M/s. ATC, 134, Kamla Nagar, Collectorganj, M/s. Abhishek Kumar Pandey, MIG-B50, Vikas M/s. C.K. Enterprises, Beerapur M/s. R.K. Engineer Sales ltd., B-116,
Plot No. 39, Tatya Tope Nagar, WHC Fatehpur (70%) J.V. M/s. O.P. Gupta, Nagar, Gorakhpur (70%) J.V. M/s. R&B Infra Kamlanagar, Jhunsi, Allahabad (70%) J.V. first floor, Vibhuti Khand, Gomti
BIDDER’S DETAIL Road, Nagpur. Contractor Pvt. Ltd., B-29, Nirbhay Nagar, Project Limited, Neela Apartment, Opp. M/s. SSG Infratech Pvt. Ltd., D-835, New Nagar, Lucknow.
Agra (30%) Mandpeshwar Ind. Estate, SVP road, Borivali (W), friends colony, New Delhi (30%)
Mumbai (30%)

TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED DISQUALIFIED QUALIFIED DISQUALIFIED DISQUALIFIED


- Stamp paper not found as per - Not Submitted Tender fee and Not Submitted Tender fee
REASON FOR DISQUALIFICATION
condition of tender document. EMD
FIANCIAL BID OPENING DATE 27-01-2024
M/s. Central India Engineering Pvt. Ltd., - M/s. Abhishek Kumar Pandey, MIG-B50, Vikas - -
Plot No. 39, Tatya Tope Nagar, WHC Nagar, Gorakhpur (70%) J.V. M/s. R&B Infra
NAME OF FIRM Road, Nagpur Project Limited, Neela Apartment, Opp.
Mandpeshwar Ind. Estate, SVP road, Borivali (W),
Mumbai (30%)
QUOTED COST % BELOW TO TENDER COST (-) 3.59 - (-) 4.05 -
COST IN LACS 4033.58 - 4014.34 -
LOWEST BID RANKING L-2 - L-1 -
M/s. Abhishek Kumar Pandey, MIG-B50, Vikas Nagar, Gorakhpur (70%) J.V. M/s. R&B Infra Project Limited, Neela Apartment, Opp.
LOWEST COST QUOTED FIRM
Mandpeshwar Ind. Estate, SVP road, Borivali (W), Mumbai (30%)
% BELOW AGAINST S.O.R. COST (-) 4.05 % BELOW AGAINST TENDER (-) 4.05
% BELOW AGAINST SANCTIONED COST. (-) 4.63
LOWEST BIDDING COST IN LACS 4014.34
FINANCIAL BID APPROVED APPROVED
16
PILKHUWA WATER SUPPLY EXTENSION SCHEME, Hapur
PILKHUWA WATER SUPPLY EXTENSION SCHEME
NAME OF PROJECT
NAME OF ULB & DISTRICT PILKHUWA NAGAR PALIKA PARISHAD, DISTRICT -HAPUR
GO DETAIL 256 / AMURT 2.0 / 9-5-2023, Date – 13.12.2023
TOTAL COST 4804.25 Lacs WORK COST Rs. 4516.29 Lacs CENTAGE Rs. 287.96 Lacs
COST OF BID Rs 3586.18 Lacs
OHT (700KL) & (1200KL) - 02Nos .Distribution System – 88.45 Km., TubeWell – 5 Nos. Rising Main- 3840 M & House Connection- 14709 Nos.
WORK PROPOSED
NIT DETAIL 901/ Nivida / 171 , Date-23.11.2023
NAME OF NEWSPAPER IN WHICH NIT WAS
HINDUSTAN TIMES AMAR UJALA Dated :- 26.11.2023
PUBLISHED WITH DATE
DATE OF TECHNICAL BID OPENING Date - 29.12.2023
TOTAL BID RECEIVED 04 Nos.
M/s JSP PROJECTS PVT. LTD. M/s SATISH KUMAR & CO.
M/s BHAGWATI PRASAD SHARMA
Add.- Flat No.-5, 2nd Floor, 3rd B-2, Nehru Add.- -4 7 4, Govindpuram,
M/s JAINCO BUILDCON PVT. LTD. Add.- Gali-Bhurijiyan, Ghantaghar, Hathras -
Nagar, Ghaziabad-201001(UP). (70%) Ghaziabad, U.P. 201013.(70%)
Add.- 1st floor, 3-5 local shopping centre BQ, 204101(UP) (55%)
JV M/S R & B Infra Projects Ltd Add.-B-1, JV M/s GUPTA ASSOCIATES
TOTAL BID TECHNICALLY EVALUATED ( 04 Nos.) Block DDA market, shalimar bagh north West JV M/S O.P. GUPTA CONTRACTORS PVT. LTD.
Neela Appartment Opposite Mandeshwar, Add.- P-196 sector 23, Sanjay
Delhi, Delhi Pin 110088 Add.-B-29, Nirbhay Nagar, Gailana Road, Agra-
Ind. Estate, S.V.P. Road, Borivali, West Nagar, Ghaziabad-
282005 (UP)(45%)
Mumbai-400092(30%) 201001(UP).(30%)

QUALIFIED / DISQUALIFIED Qualified Qualified Qualified Disqualified


REASONS OF DISSQUALIFICATION - - -
FINANCIAL BID OPENING DATE Date – 16.01.2024
M/s BHAGWATI PRASAD SHARMA M/s JSP PROJECTS PVT. LTD.
NAME OF FIRM M/s JAINCO BUILDCON PVT. LTD. -
JV M/S O.P. GUPTA CONTRACTORS PVT. LTD. JV M/S R & B Infra Projects Ltd
QUOTED COST (% BELOW) -12.01% -15.26% -15.50%
COST Rs. 3155.48 Lacs Rs. 3038.93 Lacs Rs. 3030.32 Lacs
M/s JSP Projects PRIVATE LIMITED Add.- Flat No.-5, 2nd Floor, 3rd B-2, Nehru Nagar, Ghaziabad-201001(UP). (70%) JV M/S R & B Infra
LOWEST COST QUOTED FIRM Projects Ltd Add.-B-1, Neela Appartment Opposite Mandeshwar, Ind. Estate, S.V.P. Road, Borivali, West Mumbai-400092(30%)

% BELOW AGAINST ESTIMATE (-) 20.18 % % BELOW AGAINST TENDER -15.50%


COST Rs. 3030.32 Lacs
FINANCIAL BID APPROVED Approved
JOYA NAGAR PANCHAYAT REORGANIZATION WATER SUPPLY SCHEME, AMROHA

NAME OF PROJECT JOYA NAGAR PANCHAYAT REORGANIZATION WATER SUPPLY SCHEME

NAME OF ULB & DISTRICT JOYA (NP), AMROHA

GO DETAIL E-OFFICE COMPUTER NO. : 1748525, 227/AMRUT 2.0/9-5-2023, Date :- 27.10.2023

TOTAL COST Rs. 2142.62 lacs WORK COST Rs. 1989.31 lacs CENTAGE Rs. 153.31 lacs

COST OF BID Rs. 1532.89 lacs (Excluding GST)

TUBEWELL-05 NOS, OVER HEAD TANK- 02 NOS. , PUMP HOUSE-05 NOS. , DISTRIBUTION SYSTEM- 39.00 KM., RISING MAIN- 1.56 KM., HOUSE CONNECTION- 5468
WORK PROPOSED
NOS., ETC.

NIT DETAIL 2201/Nivida/206, Dated :- 20.12.2023

NAME OF NEWS PAPER IN NIT


THE TIMES OF INDIA AMAR UJALA Dated :- 21.12.2023
PUBLISHED AND DATE

DATE OF TECHNICAL BID OPENING 05.01.2024

TOTAL BID RECEIVED 03 Nos.

FIRM-1 FIRM-2 FIRM-3

M/s GRM-GA-JV D-473, Govindpuram Ghaziabad M/s Shishupal Singh Parihar, 8/153/2D-1, New M/s BK Construction & Co. Gari Raddu, Post Therai,
TOTAL BID QUALIFIED Lawyer Colony Agra Shamshabad Road, Agra 283125
TECHNICALLY

QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED


REASON OF DISQUALIFICATION - - -
JOYA NAGAR PANCHAYAT REORGANIZATION WATER SUPPLY SCHEME, AMROHA

FINANCIAL BID OPENING DATES Date :- 30.01.2024

M/s BK Construction & Co. Gari Raddu, Post Therai, M/s GRM-GA-JV D-473, Govindpuram M/s Shishupal Singh Parihar, 8/153/2D-1, New
Shamshabad Road, Agra 283125 Ghaziabad Lawyer Colony Agra
NAME OF FIRM

QUOTED COST % BELOW (-) 4.51% (-) 3.45 % (-) 1.50 %

COST IN LACS Rs. 1463.75 Lacs Rs. 1480.00 Lacs Rs. 1509.89 Lacs

LOWEST BID RANKING L-1 L-2 L-3

LOWEST COST QUOTED FIRM M/s BK Construction & Co. Gari Raddu, Post Therai, Shamshabad Road, Agra 283125

% BELOW AGAINST
% BELOW AGAINST ESTIMATE (-) 11.92 % (-) 4.51 %
TENDER

COST IN LACS Rs 1463.75

FINANCIAL BID APPROVED CHIEF ENGINEER(NAGAR), UP JAL NIGAM(URBAN), LUCKNOW


Dasna Water Supply Extension Scheme, Ghaziabad
NAME OF PROJECT Dasna Water Supply Extension Scheme
NAME OF ULB & DISTRICT Dasna Nagar Panchayat, District - Ghaziabad
GO DETAIL 248 / AMURT 2.0 / 9-5-2023, Date – 29.11.2023
TOTAL COST 2628.18 Lacs WORK COST Rs. 2439.97 Lacs CENTAGE Rs. 188.21 Lacs
COST OF BID Rs 1883.58 Lacs
WORK PROPOSED OHT (200KL) & (1600KL)- 02 Nos, Distribution System – 39.52 Km, TubeWell – 04 Nos, Rebore Tubewell -02 Nos, Rising Main- 1830 M & House Connection- 9234 Nos.
NIT DETAIL 1152/Vividh-13 / 173, Date-21.12.2023
NAME OF NEWSPAPER IN WHICH NIT WAS
HINDUSTAN TIMES HINDUSTAN Dated :- 22.12.2023
PUBLISHED WITH DATE
DATE OF TECHNICAL BID OPENING Date - 05.01.2024
TOTAL BID RECEIVED 05 Nos.
M/s Nitin Tyagi Contractor, 76/9, Purwawali,
M/s Rakesh Singh Nursary, J-III, Patel
M/s Banwari Ganeshpur, Roorkee Haridwar, Uttrakhand
TOTAL BID TECHNICALLY EVALUATED Marg, Ghaziabad. M/S Shishupal Singh Parihar 8/153/2D1 New
Lal,230,Maharishi Puram (51%) JV
(04 Nos.) JV M/s Ashok Kumar Jain, 195, Patel, New Lawyer Colony Agra.
Behind Amar Ujala, Agra. M/s GRM Infrastructure Pvt Ltd, D-473,
Mandi Muzaffarnagar.
Govindpuram, Ghaziabad UP (49%)
QUALIFIED / DISQUALIFIED Disqualified Disqualified Qualified Qualified
Does not qualify the required solvency Does not qualify the required -
REASONS OF DISSQUALIFICATION -
condition and experience condition BID-Capacity condition
FINANCIAL BID OPENING DATE Date – 02.02.2024
M/s Nitin Tyagi Contractor, 76/9, Purwawali,
M/s Banwari Ganeshpur, Roorkee Haridwar, Uttrakhand
NAME OF FIRM - - Lal,230,Maharishi Puram (51%) JV
Behind Amar Ujala, Agra. M/s GRM Infrastructure Pvt Ltd, D-473,
Govindpuram, Ghaziabad UP (49%)
QUOTED COST (% BELOW) - - -12.99 % -21.66%
COST - - Rs. 1638.90 Lacs Rs. 1475.59 Lacs

M/s Nitin Tyagi Contractor, 76/9, Purwawali, Ganeshpur, Roorkee Haridwar, Uttrakhand (51%) JV
LOWEST COST QUOTED FIRM
M/s GRM Infrastructure Pvt Ltd, D-473, Govindpuram, Ghaziabad UP (49%)

% BELOW AGAINST ESTIMATE (-) 28.39 % % BELOW AGAINST TENDER -21.66%


COST Rs. 1475.59 Lacs
FINANCIAL BID APPROVED Approved
Water Supply in NP Bansdih, Ballia
NAME OF PROJECT BANSDIH NAGAR PANCHAYAT WATER SUPPLY REORGANIZATION SCHEME , DISTRICT-BALLIA
NAME OF ULB & DISTRICT NAGAR PANCHAYAT BANSDIH, DISTRICT-BALLIA
GO DETAIL 258@ve`r&2-0@ukS&5&2023 fnukad 13 fnlEcj] 2023
TOTAL SANCTIONED COST OF SCHEME Rs. 2814.98 Lacs SANCTIONED WORK COST Rs. 2607.16 Lacs Centage Rs.207.82 Lacs

COST OF BID Rs. 2171.14 Lacs

WORK PROPOSED Tubewell-5 Nos, Over Head Tank- 01 No. (New), Pump House-05 Nos. , Distribution System- 55.726 Km, House Connection- 6254 Nos., Rising Main- 4050 m, etc.

NIT DETAIL 292 /,e0-8/73 dt. 25.11.2023

NAME OF NEWS PAPER IN NIT PUBLISHED Amar Ujala (Hindi) , Dated – 26.11.2023
AND DATE Times of India (English), Dated – 26.11.2023
DATE OF TECHNICAL BID OPENING 05.01.2024
TOTAL BID RECEIVED 03 Nos BID Received
FIRM – 1 FIRM – 2 FIRM-3
M/s Annapurna Construction, MIG - 19, Gautamnagar, Post - M/s Gupta Associates , 802/1 New Mandi, Sanjay Nagar, Muzaffar Nagar, M/S P Das Infrastructure , Pvt. Ltd. B 8, Third Floor, Sardar Patel Mall, Near diamond
Siddarth Enclave, (Taramandal), Gorakhpur - 273001(57%) JV with U.P. - 251001(51%) JV with M/S M R Entrterprises 532 KHA/29, Mehndi tola, mill, Nikol gam road, Ahmedabad (100%)
BIDDER’S DETAIL M/S R & B Infraproject Ltd. 8 - 1, Neela Apartment opposite Liban Nursing Home, Aliganj, Lucknow, U.P., - 226022 (49%)
Mandpeshawar Estate, SVP road, Boriwali, West Mumbai -
400002 (43%)

TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED


REASON FOR DISQUALIFICATION - - -
FIANCIAL BID OPENING DATE 02.02.2024
M/s Annapurna Construction, MIG - 19, Gautamnagar, Post - M/s Gupta Associates , 802/1 New Mandi, Sanjay Nagar, Muzaffar Nagar, M/S P Das Infrastructure , Pvt. Ltd. B 8, Third Floor, Sardar Patel Mall, Near diamond
Siddarth Enclave, (Taramandal), Gorakhpur - 273001(57%) JV with U.P. - 251001(51%) JV with M/S M R Entrterprises 532 KHA/29, Mehndi tola, mill, Nikol gam road, Ahmedabad (100%)
NAME OF FIRM M/S R & B Infraproject Ltd. 8 - 1, Neela Apartment opposite Liban Nursing Home, Aliganj, Lucknow, U.P., - 226022 (49%)
Mandpeshawar Estate, SVP road, Boriwali, West Mumbai -
400002 (43%)
(- 21.72%) (- 19.31%) (+ 3.6%)
QUOTED COST % BELOW TO TENDER COST

COST IN LACS 1699.57 1751.90 2249.30


LOWEST BID RANKING L-1 L-2 L-3
M/s Annapurna Construction, MIG - 19, Gautamnagar, Post - Siddarth Enclave, (Taramandal), Gorakhpur - 273001(57%) JV with M/S R & B Infraproject Ltd. 8 - 1, Neela Apartment opposite Mandpeshawar Estate,
LOWEST COST QUOTED FIRM
SVP road, Boriwali, West Mumbai - 400002 (43%)
% BELOW AGAINST S.O.R. COST (-) 21.72 % BELOW AGAINST TENDER (-) 21.72
% BELOW AGAINST SANCTIONED COST (-) 22.15
LOWEST BIDDING COST IN LACS 1699.57 Lacs
FINANCIAL BID APPROVED Approved Executive Engineer
Paniyara Nagar Panchayat Water Supply Scheme Zone 2 & 3, Maharajganj
NAME OF PROJECT Nagar Panchayat Paniyara water supply scheme Zone 2 & 3, District-Mahrajganj
NAME OF ULB & DISTRICT Nagar Panchayat Paniyara, District-Mahrajganj
GO DETAIL 229@ve`r 2-0@ukS&5&2023 fnukad 27-10-2023
TOTAL SANCTIONED COST OF SCHEME Rs. 2249.89 Lacs SANCTIONED WORK COST Rs. 2083.33 Lacs
COST OF BID Rs. 1717.73 Lacs

WORK PROPOSED OHT 2 Nos, TW 04 nos, 80.11 km Distribution line, 1.2 km Rising Main, Boundry Wall, Staff Quarter, Automation(SCADA) etc.
NIT DETAIL 604/V-15/142 dt. 30-11-2023
Hindustan (Hindi) - Dated – 02-12-2023
NAME OF NEWS PAPER IN NIT PUBLISHED AND DATE
The Indian Express (English)- Dated – 02-12-2023
DATE OF TECHNICAL BID OPENING 01-01-2024
TOTAL BID RECEIVED 4
FIRM - 1 FIRM - 2 FIRM - 3 FIRM - 4
M/s Jai Maa Gayatri Enterprises, Vill- Narrey, Post- M/s Astabhuja Construction Company, Vill- M/S Pawan Kumar Choubey, Laxmipur, Barari, M/S Suraj Construction, H.No. C-190, Bilandpur, Dist-
Rajgarh, Dist- Gorakhpur, (U.P.) (70%) JV M/S Pandeypur, Post-Kushahari, Dist-Deoria, (U.P.) Gurubazar, Katihar, Bihar. Gorakhpur, (U.P.) (51%) JV M/S R & B Infra Project
Maheshwari Contractors Private Limited, Vill-Bikaser, (51%) JV M/s MadhavRao Tukaram Phad (M T
BIDDER’S DETAIL Bikaner Road, Nokha Bikaner, Rajasthan(30%) (JV). Phad), Madav Nagar, Gangakhed Road, Parbhani, Limited, Ground Floor, B-1, Neela Apt., SVP Road, Boriwali
Maharashtra (49%) . West, Mumbai Suburban, Maharashtra(49%) .

TECHNICAL QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED DISQUALIFIED


REASON FOR DISQUALIFICATION
- - - Not submitted Litigation History by both partner.
FIANCIAL BID OPENING DATE
05-02-2024
M/s Jai Maa Gayatri Enterprises, Vill- M/s Astabhuja Construction Company, Vill- M/S Pawan Kumar Choubey, Laxmipur, Barari,
Pandeypur, Post-Kushahari, Dist-Deoria, (U.P.) Gurubazar, Katihar, Bihar.
Narrey, Post-Rajgarh, Dist- Gorakhpur, (U.P.)
BIDDER’S DETAIL (51%) JV M/s MadhavRao Tukaram Phad (M T
(70%) JV M/S Maheshwari Contractors Phad), Madav Nagar, Gangakhed Road, Parbhani,
Private Limited, Vill-Bikaser, Bikaner Road, Maharashtra (49%) .
Nokha Bikaner, Rajasthan(30%) .
QUOTED COST % BELOW TO TENDER COST
(-24.97%) (-23.78%) (-21.00%)

COST IN LACS 1288.81 1309.25 1357.00

LOWEST BID RANKING L1 L2 L3

LOWEST COST QUOTED FIRM


M/s Jai Maa Gayatri Enterprises, Vill- Narrey, Post-Rajgarh, Dist- Gorakhpur, (U.P.) (70%) JV M/S Maheshwari Contractors Private Limited, Vill-Bikaser, Bikaner Road,
Nokha Bikaner, Rajasthan(30%) .
% BELOW AGAINST ESTIMATE (-) 24.97% % BELOW AGAINST TENDER (-) 24.97%
LOWEST BIDDING COST IN LACS 1288.81
FINANCIAL BID APPROVED APPROVED
Khargupur Nagara Panchayat Piped Water Supply Scheme, Gonda
NAME OF PROJECT KHARGUPUR WATER SUPPLY REORGANISATION SCHEME
NAME OF ULB & DISTRICT KHARGUPUR NAGAR PANCHAYAT & GONDA
GO DEATIL 225/AMRUT 2.0/ NAU-5-2023, DATE - 26.10.2023
TOTAL COST Rs. 1163.05 Lacs. WORK COST Rs. 1077.73 Lacs. CENTAGE Rs. 85.32 Lacs.
COST OF BID Rs. 849.64 Lacs.
WORK PROPOSED Over Head Tank-1 Nos.,Tube well- 2 Nos.,Pump House- 2 Nos.,Distribution System- 21.523 Km., House Connection-2996 Nos., Rising Main- 550 m. etc.
NIT DETAIL 2689/W-46/18, DATE - 28.12.2023
NAME OF NEWS PAPER IN NIT PUBLISHED AND
HINDUSTAN (HINDI) & THE INDIAN EXPRESS (ENGLISH), DATE - 30.12.2023
DATE
DATE OF TECHNICAL BID OPENING 12.01.2024
TOTAL BID RECEIVED 9
FIRM NO 1 FIRM NO 2 FIRM NO 3 FIRM NO 4 FIRM NO 5 FIRM NO 6 FIRM NO 7 FIRM NO 8 FIRM NO 9
M/s. R&B Infra Project M/s. Lucky Contractor, M/s. Sundigo Solar M/s. Sangya Traders & M/s. Tajuddeen M/s. Samarth M/s. S.K.G. Trading M/s. National M/s. Paramjeet Singh,
Limited, Mumbai (MH) Agra (UP) (51%) JV Solutions Pvt. Ltd., Company, Lucknow (UP) Construction and Construction, Sitapur Company, Lakhimpur- Construction, Gonda Gonda (70%) JV M/s.
(70%) JV M/s. Bharat M/s. Shishupal Singh Lucknow (UP) (51%) JV M/s. Om Supplier, Gonda (70%) JV M/s. Vaishno Kheri (UP) (UP) (70%) M/s. Shiv Sagar, Bahraich
Prem Infra Tech, Parihar, Agra (U.P.) Construction Company, (U.P.) (70%) JV Construction and Hindustan (UP) (30%)
TOTAL BID QUALIFIED TECHNICALLY Mathura (U.P.) (30%) (49%) Tikamgarh, Madhya M/s. C.K. Trading Company, Engineering, Lucknow
Pradesh (49%) Enterprises, Agra (30%) (30%)
Prayagraj (U.P.)
(30%)

QUALIFIED / DISQUALIFIED QUALIFIED DISQUALIFIED DISQUALIFIED DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED QUALIFIED QUALIFIED
Tender Fee & EMD BG Not Submitted. 1.Attached Bank
Not Deposited Certificate in place of
Solvency Certificate
REASON FOR DISQUALIFICATION 2. Certified Positive Net
worth not attached in bid
document.

FINANCIAL BID OPENING DATE 05.02.2024


M/s. R&B Infra Project M/s. Tajuddeen M/s. Samarth M/s. S.K.G. Trading M/s. National M/s. Paramjeet Singh
Limited JV M/s. Construction and Construction JV M/s. Company Construction JV M/s. JV M/s. Shiv Sagar
NAME OF FIRM
Bharat Prem Infra Supplier JV M/s. Vaishno Construction Hindustan Engineering
Tech C.K. Enterprises and Trading Company
QUOTED COST % BELOW (-)13.57 (-)2.70 (-)18.10 (-)18.78 (-)8.10 (-)4.50
COST IN LACS 734.34 826.70 695.85 690.07 780.81 811.40
LOWEST COST QUOTED FIRM M/s. S.K.G. Trading Company, Lakhimpur- Kheri (UP)
% BELOW AGAINST ESTIMATE (-) 23.32 % BELOW AGAINST TENDER (-) 18.78
COST IN LACS 690.07
Agenda 02
ve`r & 2-0 dk;Zdze ds vUrxZr VªkUp &02 dh 01 ,oa VªkUp&03 dh 02 dqy 03
ifj;kstukvksa dh izkDdyu ykxr :0 218-13 djksM+ dh ifj;kstukvksa dh Lohd`fr gsrq
vkxkeh ,l0,y0Vh0lh0 esa izLrqr djus gsrq izLrkoA 24
Summary – SLTC DPRs Approved ( Tranche 1 & Tranche 2 )
S.No SLTC Date Projects Approved DPR Cost without Centage (In Cr)
1 SLTC 1 20/06/2022 17 1417.83
2 SLTC 2 10/08/2022 31 1033.04
3 SLTC 3 25/08/2022 10 672.96
4 SLTC 4 08/09/2022 1 448.9
5 SLTC 5 01/11/2022 14 770.39
6 SLTC 6 19/12/2022 32 443.22
7 SLTC 7 24/01/2023 8 433.39
8 SLTC 8 02/03/2023 18 579.58
9 SLTC 9 16/03/2023 12 743.41
10 SLTC 10 29/03/2023 10 480.64
11 SLTC 11 25/05/2023 20 559.38
12 SLTC 12 14/06/2023 17 589.60
13 SLTC 13 14/07/2023 19 761.09
14 SLTC 14 11/08/2023 23 733.46
15 SLTC 15 16/09/2023 20 992.92
16 SLTC 16 05/10/2023 11 505.09
17 SLTC 17 26/10/2023 02 470.8
18 SLTC 18 10/11/2023 1 91.3
19 SLTC-19 23/11/2023 2 413.14
20 SLTC-20 29/12/2023 10 812.63
21 SLTC-21 16/01/2024 0 0
22 SLTC-22 09/02/2024 3+7 988.69
Grand Total 288 13,941.46 25
03 DPR for Approval of SLTC
CWAP Cost (Rs. DPR Cost (Rs. In
Covarage
In Lacs) Lacs)
Existing
Per Proposed
Project Populati House
S. No. District ULB Name Tranche Project Title Capita House Proposed Work
Type on 2025 Connectio
Capex O&M Capex O&M Cost 2025 Connection Before (% ) After (%)
n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Pump House-4 Nos,
Risingmain-
Khora Khora Makanpur 750.00mtr CWR-
Ghaziab Tranche- Water
1 Makanpur (NPP) Water Supply 25314.00 2343.00 18550.23 2317.06 526872 3385 0 43906 0.00 100 4Nos Gravioty
ad 3 Supply
(NPP) Scheme main-8.16Km,
Distribution Line-
194.26 Km

Tubewell-2 Nos,
Kotra Tranche- Water Kotra (NP) Water Rebore-01 Nos RCC
2 Jalaun 1075.00 320.00 1311.77 356.35 9885 12288 775 1422 35.28 100
(NP) 3 Supply Supply Scheme OHT-2 Distribution
line-25.96Km

Pump House-4 Nos,


Risingmain-
2560.00mtr
Phaphund Tranche- Water Phaphund (NP)
3 Auraiya 1530.00 170.00 1951.03 444.86 21450 8413 1520 4124 26.93 100 Tubewell-4Nos RCC
(NP) 2 Supply Water Supply Scheme
OTH-1 Nos
Distribution line-
42.01 km
558207.0
Total 27919.00 2833.00 21813.03 3118.27 24086.00 2295.00 49452.00
0 26
Khora NPP Water Supply Scheme under AMRUT 2.0

EXECUTIVE ENGINEER, GANGAJAL PROJECT UNIT, UP JAL NIGAM (URBAN), GHAZIABAD


Site Inspection and Community Participation Photographs
MAP OF KHORA TOWN
Water Supply Coverage Status of Nagar Palika Parishad, Khora

City - Coverage Status


Status of Water House Connections in Khora
Description City
Nos. %
1 As per CWAP for year 2025 house hold 43906

2 House hold Covered with tap water connection up to date 0 0.00%

3 Gap in Water House Connection for Universal Coverage 43906 100.00%

4 No. of Water Supply Connection Proposed in following DPR in AMRUT 2.0 43906

5 After implementation of this project, coverage of household with water supply connection 43906 100.00%
Necessity of Project

❖Tube-wells and Distribution System has become defunct at present.


❖TDS in ground water is in the range of 2000-6000 ppm and Ground Water Level
has fallen below 200 Meters in some of the Wards, thus making impossible to
propose a Water Supply Scheme based on Ground Water.
❖Due to Unplanned nature of development and sudden increase in population, due
to proximity to NOIDA and Delhi, some new areas / localities have also developed
in the town, which are yet to be supplied with potable water.
❖At present potable water is being supplied through 70 Tankers. The same is
corroborated from statement attached with the technical statement.
INDEX PLAN FOR KHORA NPP W/S SCHEME
WATER DEMAND
S.No. Year Khora Nagar Palika Parishad Water Supply
Scheme

Projected Population Water Demand

1 Base Year- 2025 526872 42413.20 KLD

2 Mid Stage- 2040 570778 45947.63 KLD

3 Design Year- 2055 614684 49842.06 KLD


Proposed Works Under Khora NPP Water Supply Scheme

Proposed
Water OHT Nos of Proposed Proposed
Name of Rising
S. No Supply Beneficiary Wards Capacity Proposed Distribution House
ULB Main (in
Zones (in KL) UGR Line (Km) Connection
M.)
1 2 3 4 5 6 7 8 9

Ward no. 5,1 6 1000


Zone-1 01 (180KL) 750 16.75 2582
(Partial), 33 (Existing)

Ward no. 2,3, 4 (P), 7,


Zone- 2 16 (P), 22, 31(P), 34 - - 41.73 8327
(P)
1 No. (1400
Ward no. 1, 4(P), 13, KL)
Khora- 17(P), 19, 20, 23, 27,
1 Zone-3 - - 48.73 11490
Makanpur 29, 30 (P), 31 (P), 34
(P)
Ward no. 6, 8, 9, 11, 01 No
Zone-4 - - 50.6 11617
12,14, 15, 18, 32 (P) (2900 KL)
Ward no. 10, 17(P),
01 No(850
Zone-5 21, 24, 25, 26, 30 (P), - - 36.45 9890
KL)
32 (P)
Total 1 4 750 194.26 43906
Abstract of Cost
ECONOMICS OF SCHEME
Sl. No Description Figures
1 Total Town Population 5,26,872
2 Capital Cost of the Project (Excluding Centage) (Rs. In Lakhs) 17,832.80
3 Annual Recurring Expenditure on O&M (Rs. In Lakhs) 463.41
4 Per capita cost of the project (Rs.) 3,384.66
5 Per capita O & M expenses 87.95
6 Number of house holds 43,906
7 Number of households making tax payment (80% of total house holds)
35,125
8 No. of anticipated private connections making tax payment
i Domestic connections (nos.) 35,125
ii Non-domestic /commercial connections (nos.) 600
9 Rate of water charges for domestic connection (Rs./month) (Proposed)
125.00
10 Rate of water charges for non-domestic connections (Rs./month) 250.00
11 Anticipated Annual Income (Rs.)
i From Domestic Connections 5,26,87,500.00
ii From Non-Domestic connection 18,00,000.00
12 Total Anticipated Annual Income (Rs.) 5,44,87,500.00
13 Total Anticipated Annual O&M Cost 4,63,41,200.00
Total Anticipated Annual Profit 81,46,300.00
Say (Rs. In Lakhs) 81.46
CWAP Vs DPR Cost Comparison
Amount in Crore

Proposed Cost of Project as per CWAP Proposed Cost of Project as per DPR

CAPEX OPEX TOTAL CAPEX OPEX TOTAL

253.14 23.47 276.57 185.50 23.17 208.67


Per Capita Cost of Scheme
S.No. Description Base year Mid year Design year
2025 2040 2055

Estimated Cost of Scheme


1 (without Centage) 178.38 178.37 178.37
(Rs. In Lakh)

2 Population 526872 570778 614684

3 Per Capita Cost (Rs.) 3384.66 3124.30 2901.13


KOTRA NAGAR PANCHAYAT WATER SUPPLY SCHEME,
DISTRICT-JALAUN
UNDER
AMRUT 2.0 PROGRAMME

Construction Division,
U.P Jal Nigam (Urban),
Orai, Distt.-Jalaun

39
KOTRA TOWN WATER SUPPLY SCHEME OVERVIEW

S.No. Description of Work


1
Class –IV ULB, Wards- 10 Nos , Area- 3.1 sq-km, Population 2011- 8390 Nos.

Base Year-2025 Mid Year-2040 Design Year-2055


2 Timeline- 12 Months (March 2025) as per Bar Chart

3 Type of pipes used:-


HDPE Pipe (Electrofusion Jointing) -100 (PN-6/PE-100) Dia- 90 mm to 160 mm.
D.I Pipe -150 mm to 200 mm dia.

4 SCADA – Provision of SCADA for remote operation of system is taken.

5 Outcome/service level improvement :-


Current status of covered household-35.28%
After this scheme household to be covered-100%
COMPARISION OF COST CWAP VS DPR
(Rs. in crores)

As per CWAP As per DPR

CAPEX OPEX CAPEX OPEX

10.75 3.20 13.12 3.56


KOTRA TOWN COVERAGE STATUS

S.No. HOUSE CONNECTION DETAILS Qty Percentage(%)

A As per CWBP for year 2025 household 1864

Household Covered with tap water connection at present 775 35.28%

Gap in Water House Connection for 100% Coverage 1422 100%

B Water demand as per CWAP for year 2025 (MLD) 1.688

Water Availability as per CWAP for year 2025 (MLD) 0.357 21.14%

Gap in water demand as per CWAP for year 2025 (MLD) 1.331 100%

42
NECESSITY OF SCHEME

• As per base year 2025 projected population of Kota NP will be 8390 Nos. having only 35.28% present
coverage.

• Scheme is sanctioned under AMRUT-2.0 programme in tranche-2 will provide the cent percent coverage
to the town.

• Kotra town there is good availability of ground water hence scheme is made based on ground water.

• As per guidelines of AMRUT-2.0 water supply scheme is proposed with 135 lpcd and terminal pressure of
12 m.
MAJOR WORK PROPOSED

Considering the topography & technical requirement, Kotra town is divided


into two zones which covers 10 wards.

New TW’s Rebore Pump House Rising Main CWR’s OHT’s Distribution House
TW’s Network Connections

02 Nos 01 Nos 03 Nos 6.31 Km - 02 Nos 25.963 Km (HDPE- 1422 Nos


(400KL/ 18 m) 90 to 160 mm; DI-
. (450KL/ 18 m) 150-200mm)

44
45
ABSTRACT OF COST

Total Cost
S.No. Description of Work Unit Quantity
(in lacs)
A Civil Works
1 Proposed R.C.C. Over Head Tank Nos. 02 157.98
2 Distribution Network km 25.963 391.89
3 Rising Main m 6.31 181.67
4 House Connection (New) Nos. 1422 58.27
5 Shifting of House Connection Nos. 775 29.03
7 Building Work & Other Misc. Job - 91.23
Sub Total A 870.07

46
B E&M Works

1 Cost of Tubewells (2 No New + 01 No Rebore) Nos. 03 47.84

Cost of Pumping Plant for Tubewells Including Electrical,


2 Job 1 72.90
Mechanical & Instrumentation Works

3 SCADA Job 1 28.80

4 Trail & Run for 3 Months without Electricity Months 3 2.26

Sub Total B 151.80


C Total (A+B) 1021.87
D Deduction for Departmental proficiency @ 5% -51.09
Total (C - D) 970.77
E Labour Cess @ 1% 9.71
F GST @ 18% 174.74
G Centage @ 10 % 97.08
Total 1252.30
H Power connection charges with GST 59.47
Total Capital Cost 1311.77
I 5 Year's O&M Cost 356.24
Grand Total 1668.01
47
VIABILITY OF SCHEME

S.No. Description Base year Mid Stage Design Year


2025 2040 2055
1 Estimated Cost (in Lacs) 1311.77 1311.77 1311.77
2 Population 9885 12318 15610
3 Per Capita Cost (in Rs) 13270 10649 8403
4 Annual Production of Water(KL) 560146 698015 884560
5 Annual recurring expenditure (in Lacs) 34.35 61.42 103.02
6 Cost of production of water (in Rs.) 7.06 9.41 11.76
7 Per capita O&M expenses (in Rs.) 347 499 660
8 Anticipated No's of Households 2197 2737 3469
9 Total anticipated annual income (in Lacs) 39.54 65.70 104.07
10 Net Profit (+)/Loss (-) (in Lacs) (+)5.19 (+)4.28 (+) 1.05

48
5 YEARS O&M EXPENSE ON SCHEME

S.No. Description Annual O&M Cost


(Rs. in Lacs)

1 Operating and Supervising Staff 46.00


2 Chemicals 0.32
3 Annual Repairs for 5 Years
3A (A) Civil works 159.28
3B (B) E/M works 11.56
Total 217.17
4 GST @18% 39.09
5 Labour Cess @ 1% 2.17
6 Electricity 97.92
Total O&M Cost 356.35
49
Tentative Milestone / Bar Chart
Name of Scheme:- Kotra Nagar Panchayat Water Supply Scheme

May-24

May-25
Mar-24

Mar-25
Aug-24
Apr-24

Nov-24

Apr-25
Feb-24

Dec-24

Feb-25
Jun-24

Jun-25
Sep-24

Oct-24

Jan-25
Jul-24
S.No Name of Activity Start Date Complete Date

1 Administrative Approval 01.02.2024 29.02.2024

2 Tendering of Scheme 01.03.2024 31.03.2024

3 Mobilization of Manpower & M/C 01.04.2024 31.05.2024

4 Construction of Tube well 01.04.2024 31.07.2024

5 Construction of OHT 01.06.2024 29.02.2025

6 Laying of Distribution 01.07.2024 31.03.2025

7 Laying of Rising Main 01.10.2024 31.12.2024

8 Construction of Pump House 01.10.2024 31.01.2025

9 House Connection 01.09.2024 31.03.2025

10 Power Connection 01.12.2024 29.02.2025

11 Construction of Staff Quarter 01.09.2024 29.02.2025

12 Testing & Commissioning 01.04.2025 30.06.2025

50
PHAPHUND NAGAR PANCHAYAT WATER SUPPLY
EXTENSION SCHEME, DISTRICT-AURAIYA
UNDER
AMRUT 2.0 PROGRAMME

Construction Division,
U.P Jal Nigam (Urban),
Etawah

51
PHAPHUND TOWN WATER SUPPLY SCHEME OVERVIEW

S.No. Description of Work


1
Class –II ULB, Wards- 13 Nos , Area- 5.0 sq-km, Population 2011- 17637 Nos.
Base Year-2025 Mid Year-2040 Design Year-2055
2 Timeline- 15 Months (March 2025) as per Bar Chart

3 Type of pipes used:-


HDPE Pipe (Electrofusion Jointing) -100 (PN-6/PE-100) Dia- 90 mm to 160 mm.
D.I Pipe -200 mm to 250 mm dia.

4 SCADA – Provision of SCADA for remote operation of system is taken.

5 Outcome/service level improvement :-


Current status of covered household-26.93%
After this scheme household to be covered-100%
COMPARISION OF COST CWAP VS DPR

(Rs. in crores)

As per CWAP As per DPR

CAPEX OPEX CAPEX OPEX

15.30 1.70 19.51 4.45


PHAPHUND TOWN COVERAGE STATUS

S.No. HOUSE CONNECTION DETAILS Qty Percentage(%)

A As per CWBP for year 2025 household 5644

Household Covered with tap water connection at present 1520 26.93%

Gap in Water House Connection for 100% Coverage 4124 100%

B Water demand as per CWAP for year 2025 (MLD) 3.33

Water Availability as per CWAP for year 2025 (MLD) 0.85 28.30%

Gap in water demand as per CWAP for year 2025 (MLD) 2.64 100%

54
NECESSITY OF SCHEME

• As per base year 2025 projected population of Phaphund NP will be 5644 Nos. having only 26.93% present
coverage.

• Scheme is sanctioned under AMRUT-2.0 programme in tranche-2 will provide the cent percent coverage to
the town.

• Phaphund town there is good availability of ground water hence scheme is made based on ground water.

• As per guidelines of AMRUT-2.0 water supply scheme is proposed with 135 lpcd and terminal pressure of 12
m.
MAJOR WORK PROPOSED

Considering the topography & technical requirement, Phaphund town is


divided into Three zones which covers 13 wards.

New TW’s Rebore Pump House Rising Main CWR’s OHT’s Distribution House
TW’s Network Connections

04 Nos - 04 Nos 2.56 Km - 01 No. 42.00 Km (HDPE- 4124 Nos


(900KL/ 20 m) 90 to 160 mm; DI-
200-250mm)

56
57
ABSTRACT OF COST

Total Cost
S.No. Description of Work Unit Quantity
(in lacs)
A Civil Works
1 Pumphouse cum chloronome No. 04 23.08
2 Rising Main M 2.56 80.03
3 R.C.C. Over Head Tank (900KL/20M) No. 01 135.25
4 Local Control Station No. 01 13.58
5 Distribution Network (42001M) Km 42.00 840.80
6 House Connection (4124) Nos. 4124 238.80
7 Staff Quarter (Single Room) No. 01 9.90
8 Boundary Wall, Gate and Approch road M 281.60 23.80
9 Ground Water Recharge Unit No. 01 3.60

Sub Total A 1368.72

58
B E&M Works

1 Tubewell Nos. 04 87.60

2 Pumping Plant Nos. 04 48.60


3 Servo Stabilizer Job 04 7.04
4 SCADA Job 04 17.20

4 Trail & Run for 3 Months without Electricity Months 3 12.68

Sub Total B 173.12


C Total (A+B) 1541.84
D Deduction for Departmental proficiency @ 5% -77.09
Total (C - D) 1464.75
E Labour Cess @ 1% 14.65
F GST @ 18% 263.66
G Centage @ 10 % 146.48
Total 1889.54
H Power connection charges with GST 61.49
Total Capital Cost 1951.03
I 5 Year's O&M Cost 444.86
Grand Total 2395.89

59
VIABILITY OF SCHEME

S.No. Description Base year Mid Stage Design Year


2025 2040 2055
1 Estimated Cost (in Lacs) 1951.03 1951.03 1951.03
2 Population 21450 26210 31670
3 Per Capita Cost (in Rs) 9095.71 7443.84 6160.50
4 Annual Production of Water(KL) 850815 1039630 1256294
5 Annual recurring expenditure (in Lacs) 22.45 35.15 49.65
6 Cost of production of water (in Rs.) 2.64 3.38 3.95
7 Per capita O&M expenses (in Rs.) 104.66 134.11 156.77
8 Anticipated No's of Households 5644 6896 8333
9 Total anticipated annual income (in Lacs) 40.64 62.06 90.00
10 Net Profit (+)/Loss (-) (in Lacs) (+)18.19 (+)26.91 (+) 40.35

60
5 YEARS O&M EXPENSE ON SCHEME

S.No. Description Annual O&M Cost


(Rs. in Lacs)

1 Operating and Supervising Staff 12.81


2 Chemicals 0.43
3 Annual Repairs for 5 Years
3A (A) Civil works 97.59
3B (B) E/M works 347.27
Total 444.86
4 GST @18% 2.64
5 Labour Cess @ 1% 0.085
6 Electricity 62.89
Total O&M Cost 444.86
61
Tentative Milestone / Bar Chart
Name of Scheme:- Phaphund Nagar Panchayat Water Supply Scheme

May-24

May-25
Mar-24

Mar-25
Aug-24
Apr-24

Nov-24

Apr-25
Feb-24

Dec-24

Feb-25
Jun-24

Jun-25
Sep-24

Oct-24

Jan-25
Jul-24
S.No Name of Activity Start Date Complete Date

1 Administrative Approval 01.02.2024 29.02.2024

2 Tendering of Scheme 01.03.2024 31.03.2024

3 Mobilization of Manpower & M/C 01.04.2024 31.05.2024

4 Construction of Tube well 01.04.2024 31.07.2024

5 Construction of OHT 01.06.2024 29.02.2025

6 Laying of Distribution 01.07.2024 31.03.2025

7 Laying of Rising Main 01.10.2024 31.12.2024

8 Construction of Pump House 01.10.2024 31.01.2025

9 House Connection 01.09.2024 31.03.2025

10 Power Connection 01.12.2024 29.02.2025

11 Construction of Staff Quarter 01.09.2024 29.02.2025

12 Testing & Commissioning 01.04.2025 30.06.2025

62
63
Agenda 03
ve`r 2-0 dk;Zdze vUrxZr Tranche-1&2 dh p;fur is;ty ;kstuk;sa ftudk foRr iks"k.k
jkT; lsDVj ls fd;k tk jgk gS ftlls lEcfU/kr uxj fudk; iw.kZr% is;ty ls lar`Ir gks
tk;sxsa] dks ve`r 2-0 dk;Zdze gVk;s tkus ds lEcU/k esaA 64
ve`r 2-0 dk;Zdze vUrxZr Tranche-1&2 dh p;fur is;ty ;kstuk;sa ftudk foRr iks"k.k jkT; lsDVj ls fd;k tk jgk
gS ftlls lEcfU/kr uxj fudk; iw.kZr% is;ty ls lar`Ir gks tk;sxsa] dks ve`r 2-0 dk;Zdze gVk;s tkus ds lEcU/k esaA

65
Agenda 04

uxj ikfydk ifj"kn jk;cjsyh ds 7 ukyksa ds vkbZ0,u0Mh0 dk;Z dks ve`r 2-0 dk;Zdze ds
LFkku ij uekfe xaxs dk;Zdze vUrxZr for iks"k.k fd;s tkus ds lEcU/k esaA 66
uxj ikfydk ifj"kn jk;cjsyh ds 7 ukyksa ds vkbZ0,u0Mh0 dk;Z dks ve`r 2-0 dk;Zdze ds LFkku ij uekfe xaxs dk;Zdze
vUrxZr for iks"k.k fd;s tkus ds lEcU/k esaA

67
Agenda 05
eq[; lfpo] m0iz0 'kklu }kjk fnukad 05-01-2024 dks fn;s x;s funsZ'kksa dks vuqikyukFkZ dqdjSy unh esa
fxj jgs 22 ukyksa ds Vsfiax gsrq bZ-,Q-lh- ls Dyh;j dh tk pqdh dqdjSy fjoj vkbZ@Mh- dk;Z;kstuk
Qst&2 ykxr :- 24-55 djksM+ esa 20 ,e0,y0Mh0] {kerk ds ,l-Vh-ih- ds fuekZ.k dks lfEefyr djrs
gq;s ;kstuk iqujhf{kr fd;s tkus ds laca/k esa ,l0,y0Vh0lh0 dh 20oha cSBd esa fy;s x;s fu.kZ; esa
la'kks/ku ds lEcU/k esaA 68
eq[; lfpo] m0iz0 'kklu }kjk fnukad 05-01-2024 dks fn;s x;s funsZ’kksa dks vuqikyukFkZ dqdjSy unh esa fxj jgs 22 ukyksa
ds Vsfiax gsrq bZ-,Q-lh- ls Dyh;j dh tk pqdh dqdjSy fjoj vkbZ@Mh- dk;Z;kstuk Qst&2 ykxr :- 24-55 djksM+ esa 20
mld {kerk ds ,l-Vh-ih- ds fuekZ.k dks lfEefyr djrs gq;s ;kstuk iqujhf{kr fd;s tkus ds laca/k esa
eq[; lfpo] m0iz0 'kklu }kjk fnukad 05-01-2024 dks fn;s x;s funsZ’kksa dks vuqikyukFkZ dqdjSy unh esa fxj jgs 22 ukyksa
ds Vsfiax gsrq bZ-,Q-lh- ls Dyh;j dh tk pqdh dqdjSy fjoj vkbZ@Mh- dk;Z;kstuk Qst&2 ykxr :- 24-55 djksM+ esa 20
mld {kerk ds ,l-Vh-ih- ds fuekZ.k dks lfEefyr djrs gq;s ;kstuk iqujhf{kr fd;s tkus ds laca/k esa
Agenda 06
ve`r dk;Zdze ds vUrxZr 09 ifj;kstuk;sa ftudh iz'kklfud ,oa foRrh; Lohd`fr esa th-,l-Vh- vfrfjDr
ns; gS ,oa dk;kZsa esa deh@o`f) ds dkj.k dk;Z ykxr esa oSfj;s'ku dk izLrkoA
71
ve`r dk;Zdze ds vUrxZr 09 ifj;kstuk;sa ftudh iz'kklfud ,oa foRrh; Lohd`fr esa th-,l-Vh- vfrfjDr ns; gS ,oa dk;kZsa
esa deh@o`f) ds dkj.k dk;Z ykxr esa oSfj;s'ku dk izLrkoA
Cost of Value of Variation Variation %
Works Cost as Work Value of As per
as per per C.B. Execute Work As per C.B. C.B. with
Power oSfj;s'ku dk dkj.k
Project GO (witho d Execute As per GST As per
S.No Town Project Name Connecti As per As per C.B. with
Code (withou ut GST) (without d with Estimae (3- Estimat
t GST) GST) on C.B. GST
(In GST (In 1) e
(3-2) (4-1)
(In Lakh) (In Lakh)
Lakh) Lakh)
1 2 3 4 1 2 43 5 6 7 8 9 13 14 12
Nagar Nigam
Gorakhpur
Drinking Water
UTT- dk;Z esa o`f} ,oa
Pipe Line 4302.0 (-)
1 Gorakhpur GOR- 4532.83 4430.66 4964.71 0.00 (-) 102.17 128.65 431.88 (+) 2.99% (+) 9.53% th0,l0Vh0 en ds
Extension and 1 2.25%
024 dkj.k
House
Connection
Scheme
Hathras Water
UTT- dk;Z esa deh ,oa
Supply Re- 3275.6 (-)
2 Hathras HAT- 3538.29 3090.24 3483.34 101.62 (-) 448.05 (-) 185.43 46.67 (-) 5.66% (+) 1.32% th0,l0Vh0 en ds
organization 7 12.66%
010 dkj.k
(Zone-2 3 6 7)
Ghaziabad
Sewerage
UTT- dk;Z esa o`f} ,oa
Scheme Phase-1 8875.4 (-)
3 Ghaziabad GHA- 9695.03 8910.41 9988.56 0.00 (-) 784.62 34.95 293.53 (+) 0.39% (+) 3.03% th0,l0Vh0 en ds
in NNG 6 8.09%
003 dkj.k
Ghaziabad Distt
Ghaziabad
ve`r dk;Zdze ds vUrxZr 09 ifj;kstuk;sa ftudh iz'kklfud ,oa foRrh; Lohd`fr esa th-,l-Vh- vfrfjDr ns; gS ,oa dk;kZsa
esa deh@o`f) ds dkj.k dk;Z ykxr esa oSfj;s'ku dk izLrkoA
Cost of Value of Variation Variation %
Works Cost as Work Value of As per
as per per C.B. Execute Work As per C.B. C.B. with
Power oSfj;s'ku dk dkj.k
Project GO (witho d Execute As per GST As per
S.No Town Project Name Connecti As per As per C.B. with
Code (withou ut GST) (without d with Estimae (3- Estimat
t GST) GST) on C.B. GST
(In GST (In 1) e
(3-2) (4-1)
(In Lakh) (In Lakh)
Lakh) Lakh)
1 2 3 4 1 2 34 5 6 7 8 9 13 14 12
Meerut
Sewerage UTT- dk;Z esa o`f} ,oa
10712.3 10479. 10540.8 11792.8 (-)
4 Meerut Scheme Zone 6 MEE- 0.00 (-) 171.54 61.53 1080.5 (+) 0.59% (+) 10.09% th0,l0Vh0 en ds
9 32 5 9 1.60%
(Part-1 Phase-1) 012 dkj.k
district- Meerut
Nagar Nigam
UTT- dk;Z esa o`f} ,oa
Ayodhya Water 4107.3 (-)
5 Ayodhya AYO- 4873.06 4466.32 5212.83 149.19 (-) 406.74 359.01 339.77 (+) 8.74% (+) 6.97% th0,l0Vh0 en ds
Supply Scheme 1 8.35%
011 dkj.k
Phase-III
Recycle of
Backwash and
UTT- dk;Z esa o`f} ,oa
Clear Water (-)
6 Kanpur Nagar KAN- 829.84 729.99 801.63 916.75 18.93 (-) 28.21 71.64 86.91 (+) 9.81% (+) 10.47% th0,l0Vh0 en ds
Leakage at 3.40%
021 dkj.k
Benajhaber WTP
Kanpur
ve`r dk;Zdze ds vUrxZr 09 ifj;kstuk;sa ftudh iz'kklfud ,oa foRrh; Lohd`fr esa th-,l-Vh- vfrfjDr ns; gS ,oa dk;kZsa
esa deh@o`f) ds dkj.k dk;Z ykxr esa oSfj;s'ku dk izLrkoA
Cost of Value of Variation Variation %
Works Cost as Work Value of As per
as per per C.B. Execute Work As per C.B. C.B. with
Power oSfj;s'ku dk dkj.k
Project GO (witho d Execute As per GST As per
S.No Town Project Name Connecti As per As per C.B. with
Code (withou ut GST) (without d with Estimae (3- Estimat
t GST) GST) on C.B. GST
(In GST (In 1) e
(3-2) (4-1)
(In Lakh) (In Lakh)
Lakh) Lakh)
1 2 3 4 1 2 3 4 5 6 7 8 9 13 14 12
Azamgarh NPP
Reorgnisatation
water supply UTT- dk;Z esa deh ,oa
(-)
7 Azamgarh scheme in AZA- 595.18 587.3 582.5 658.99 0.00 (-) 12.68 (-) 4.80 63.81 (-) 0.82% (+) 10.72% th0,l0Vh0 en ds
2.13%
District 008 dkj.k
Azamgarh under
Amrut
Sewerage Work
in Vindhyachal
UTT- dk;Z esa o`f} ,oa
Zone NPP 4173.3 (-)
8 Mirzapur MIR- 4475.68 4323.77 4861.35 0.00 (-) 151.91 150.42 385.67 (+) 3.60% (+) 8.62% th0,l0Vh0 en ds
Mirzapur- 5 3.39%
004 dkj.k
DISTRICT
MIRZAPUR
ve`r dk;Zdze ds vUrxZr 09 ifj;kstuk;sa ftudh iz'kklfud ,oa foRrh; Lohd`fr esa th-,l-Vh- vfrfjDr ns; gS ,oa dk;kZsa
esa deh@o`f) ds dkj.k dk;Z ykxr esa oSfj;s'ku dk izLrkoA
Cost of Value of Variation Variation %
Works Cost as Work Value of As per
as per per C.B. Execute Work As per C.B. C.B. with
Power oSfj;s'ku dk dkj.k
Project GO (witho d Execute As per GST As per
S.No Town Project Name Connecti As per As per C.B. with
Code (withou ut GST) (without d with Estimae (3- Estimat
t GST) GST) on C.B. GST
(In GST (In 1) e
(3-2) (4-1)
(In Lakh) (In Lakh)
Lakh) Lakh)
1 2 3 4 1 2 3 4 5 6 7 8 9 13 14 12
Nagar nigam
Ayodhya UTT- dk;Z esa o`f} ,oa
14339. 18177.4 21247.2 (-
9 Ayodhya sewerage AYO- 1924.21 0.00 (-)1446.73 3838.48 1623.04 (+)26.77 (-)3.22% th0,l0Vh0 en ds
00 8 5 )7.37 %
scheme District- 017 dkj.k
1 part-1
41176.5 50869. 55323.8 63126.6
Total
1 41 6 7
Agenda 07
ve`r 2-0 dk;Zdze ds vUrxZr yksuh lhojst ;kstuk ¼Qsl&3] ikVZ&1½ Lohd`r ykxr :0 6635-71 yk[k
dh vkeaf=r bZ&fufonk la[;k 678@oh&13@131 fnukad 14-08-2023 fufonk ykxr :0 4759-69 yk[k
dh fufonk ij fu.kZ; ysus gsrq vkxkeh ,l0,y0Vh0lh0 esa izLrqr djus gsrq izLrkoA
76
ve`r 2-0 dk;Zdze ds vUrxZr yksuh lhojst ;kstuk ¼Qsl&3] ikVZ&1½ Lohd`r ykxr :0 6635-71 yk[k dh vkeaf=r bZ&fufonk
la[;k 678@oh&13@131 fnukad 14-08-2023 fufonk ykxr :0 4759-69 yk[k dh fufonk ij fu.kZ; ysus gsrq vkxkeh
,l0,y0Vh0lh0 esa izLrqr djus gsrq izLrkoA

ve`r 2-0 dk;Zdze ds vUrxZr yksuh uxj ikfydk ifj"kn dh yksuh lhojst ;kstuk ¼Qsl&3] ikVZ&1½ ;kstuk iz'kklfud ,oa foRrh; Lohd`fr uxj fodkl
m0iz0 “kklu ds “kklukns'k la[;k bZ&vkfQl dEI;wVj la[;k 1654768] la[;k&24@ve`r 2-0@ukS&5&2022 fnukad 02-11-2022 }kjk ykxr :0 6635-71
yk[k dh iznku dh xbZ FkhA

➢ v/kh{k.k vfHk;Urk] fuekZ.k e.My] m0iz0 ty fuxe ¼uxjh;½] xkft;kckn ds i=kad 678@fofof/k&13@131 fnukad 14-08-2023}kjk ;kstuk ds dk;Z gsrq
iqu% r`rh; ckj bZ&fufonk vkefU=r dh x;hA mDr fufonk lwpuk dk izdk'ku vej mtkyk ,oa fgUnqLrku VkbZEl] ubZ fnYyhesa fnukad 17-08-2023 dks
izdkf”kr djk;k x;kA
➢ fufonk esa fuEu fufonknkrkvksa dh fufonk izkIr gqbZ] ftudk fooj.k fuEukuqlkj gSA &
1. eSllZ ;ksxh dULVª0 da0 & eSllZ ,p0,e0,l0 bUQzkVsd izk0 fy0 ¼ts0oh0½] 3] eksrh ckx ghjk ckx] n;kyckx] vkxjkA
2. eSllZ vkj0ds0 bUthfu;lZ lsYl fy0] ch&116] izFke ¶yksj foHkwfr [k.M] xkserh uxj] y[kuÅA
3. eSllZ lrh’k dqekj ,.M da0] Mh&474]xksfoUniqje] xkft;kckn eSllZ th0vkj0,e0 bUQzkLVªsDpj izk0 fy0] Mh&473] xksfoUniqje ¼ts0oh0½] xkft;kcknA
4. eSllZ ,l0vkj0,l0 ,Dlizsl izk0 fy0eSllZ ,l0,e0 dULVª0] vkxjk ¼ts0oh0½ ,l&6] f}rh; ry] ÝsUMl VsMZ] usg: uxj] vkxjkA
ve`r 2-0 dk;Zdze ds vUrxZr yksuh lhojst ;kstuk ¼Qsl&3] ikVZ&1½ Lohd`r ykxr :0 6635-71 yk[k dh vkeaf=r bZ&fufonk
la[;k 678@oh&13@131 fnukad 14-08-2023 fufonk ykxr :0 4759-69 yk[k dh fufonk ij fu.kZ; ysus gsrq vkxkeh
,l0,y0Vh0lh0 esa izLrqr djus gsrq izLrkoA

➢ fufonk ds rduhdh ewY;kadu ds mijkUr mijksDr 4 ¼pkj½ fufonknkrkvksa esa ls dze la[;k&1 ,o dze la[;k&3 ij vfadr QekZsa dks rduhdh :Ik ls
vugZ dj 'ks"k dze la[;k 2 o 4 ij vafdr QeksZa dks rduhdh :Ik ls vgZ ik;k x;k ,oa mDr nksuksa QeksZa dh foRrh; fcM+ [kksyh xbZA
➢ fufonk dh Lohd`fr ds lEcU/k esa fnukad 23-11-2023 dks izeq[k lfpo] uxj fodkl] m0iz0 “kklu dh v/;{krk esa xfBr jkT; Lrjh; rduhdh lfefr dh
19oha cSBd esa lfefr }kjk lE;d fopkjksia jkUr] ifj;kstukvksa ds vkSfpR; ds ijh{k.k gsrq fuxZr funZs”kksa ds vuqikyu esa izcU/k funs”kd egksn; m0iz0
tyfuxe ¼uxjh;½] y[kuÅ ds dk;kZy; Kki la0 148@la;qDr izcU/k funs'kd¼ukxj½ dSEi@2023 fnukad 12-12-2023 }kjk rduhdh lfefr dk xBu
fd;k x;kA
➢ lfefr }kjk iz“uxr ;kstuk ds vkSfpR; ds lEcU/k esa fnukad 30-12-2022 dks uxj ikfyd ifj"kn] yksuh {ks= dk LFkyh; fujh{k.k fd;k x;k] ftlesa
fuEufyf[kr eq[; fcUnq ifjyf{kr gq, gS%&

1- uxj ikfydk ifj’kn] yksuh esa lh0MCyw0ch0ih0 ds vuqlkj o’kZ 2025 ds ?kjksa dh la[;k 165146 vkadfyr dh x;h gS rFkk orZeku esa
lhoj x`g la;kstu dk dojst 20172 ¼12-21 izfr'kr½ gSA fudk; {ks= esa lhojst O;oLFkk esa yxHkx 87-78 izfr“kr dk xSi gSA
ve`r 2-0 dk;Zdze ds vUrxZr yksuh lhojst ;kstuk ¼Qsl&3] ikVZ&1½ Lohd`r ykxr :0 6635-71 yk[k dh vkeaf=r bZ&fufonk
la[;k 678@oh&13@131 fnukad 14-08-2023 fufonk ykxr :0 4759-69 yk[k dh fufonk ij fu.kZ; ysus gsrq vkxkeh
,l0,y0Vh0lh0 esa izLrqr djus gsrq izLrkoA

1. uxj ikfydk ifj’kn] yksuh esa lh0MCyw0ch0ih0 ds vuqlkj o’kZ 2025 ds ?kjksa dh la[;k 165146 vkadfyr dh x;h gS rFkk orZeku esa lhoj x`g la;kstu
dk dojst 20172 ¼12-21 izfr'kr½ gSA fudk; {ks= esa lhojst O;oLFkk esa yxHkx 87-78 izfr“kr dk xSi gSA

2. yksuh uxj ds okMZ la0& 28 ,oa 41 ¼Mh0,y0,Q0 vadqj fogkj ,oa lknqYykckn½ dk ?kjsyw lhost Mh0,y0,Q0 vadqj fogkj Mªsu ds ek/;e ls 'kkgnkjk
Mªsu esa fuLrkfjr gksrk gSA mDr okMksZ dk Hkw&ry Lrj uhpk gksus ds dkj.k ukfy;ksa ls vksoj ¶yks gksdj ekxksZ ij nwf"kr ty Hkjko dh fLFkfr jgrh
gSAmDr ds lek/kku gsrq LFkkuh; tuizfrfuf/k;ksa }kjk dh x;h vis{kk ds dze mDr ;kstuk fojfpr dh xbZA

3. iz“uxr ;kstuk ds fdz;kUo;u ds mijkUr fudk; {ks= ds lhojst dojst esa O;kid izHkko ugha iMsx
+ kA mDRk ;kstuk ds fdz;kUo;u ds mijkUr lhojst
dojst esa ek= 4-19 izfr’kr dh o`f) gksxhA
4. ekuuh; gkbZdksVZ ds vkns'k fnukad 17-10-23 ds Pont no. 6 ds vuqlkj “In the view thereof, respondent no. 2 and 3 are directed
to consider the technical bids of petitioner before taking any final decision in the matter. They shall not deny
consideration of petitioner on the ground of blacklisting and in case petitioner is found qualified, respondents
shall also open their financial bid.” dk;Zokgh fd;s tkus ds fy, funsZf'kr fd;k x;k gS
ve`r 2-0 dk;Zdze ds vUrxZr yksuh lhojst ;kstuk ¼Qsl&3] ikVZ&1½ Lohd`r ykxr :0 6635-71 yk[k dh vkeaf=r bZ&fufonk
la[;k 678@oh&13@131 fnukad 14-08-2023 fufonk ykxr :0 4759-69 yk[k dh fufonk ij fu.kZ; ysus gsrq vkxkeh
,l0,y0Vh0lh0 esa izLrqr djus gsrq izLrkoA

mijksDRk ds n`f"Vxr rduhdh lfefr }kjk iz“uxr ;kstuk dks iqujhf{kr dj yksuh uxj ikfydk ifj"kn {ks= dks iw.kZ :Ik ls lhojst ls vkPNkfnr fd;s
tkus gsrq foLr`r ;kstuk fojfpr fd;s tkus dk er fLFkj gqvkA vr% mDRk fo"k;xr fufonk izfdz;k dk mDr izdj.k ,l0,y0Vh0lh0 lfefr ds le{k
fopkjukFkZ izLrqr gSA
Agenda 08
tjoy is;ty ;kstuk ds fufonk foxr SLTC dh cSBd esa LFkfxr fd;s tkus ds dkj.k tuin
lhrkiqj ds fl/kkSyh is;ty ;kstuk esa eSllZ fufru daLVªD'ku dh fufonk ij ij fopkj fd;s tkus dk
izLrkoA
81
tjoy is;ty ;kstuk ds fufonk foxr SLTC dh cSBd esa LFkfxr fd;s tkus ds dkj.k tuin lhrkiqj ds fl/kkSyh
is;ty ;kstuk esa eSllZ fufru daLVªD'ku dh fufonk ij ij fopkj fd;s tkus dk izLrkoA

tuin xks.Mk dh tjoy is;ty ;kstuk dh fufonk dh foRrh; fcM [kksyh tk pqdh gSA ftlesa eSllZ fufru daLVªD'ku }kjk nh xbZ njsa U;wure ik;h xbZ
gS ftlds vuqeksnu gsrq SLTC dh foxr rhu cSBdksa esa izLrqr dh xbZ lfefr }kjk bls LFkfxr dj fn;k x;kA
tuin lhrkiqj dh fl/kkSyh is;ty ;kstuk eSllZ fufrd daLVªD'ku }kjk izfrHkkx fd;k x;k gSA ftlesa fufru daLVªD'ku dh fcM dSfiflVh
i;kZIr ugh gSA ftlds dkj.k eSllZ fufru daLVªD'ku vugZ gks jgs gS ijUrq ;fn tjoy is;ty ;kstuk dk Vs.Mj fujLr gks tkrk gS rks eSllZ fufru
daLVªD'ku dh fcM dSfiflVh [kkyh gks tkus ds dkj.k fl/kkSyh is;ty ;kstuk gsrq vgZ gks tk;sx
a sA

lfefr ds le{k xks.Mk dh tjoy ;kstuk rFkk lhrkiqj dh fl/kkSyh is;ty ;kstuk ij fu.kZ; gsrq izLrko izsf"kr gSA
Agenda 09
ve`r& 2-0 dk;Zdze ds vUrxZr VªkUp&01 dh 04 ,oa VªkUp&02 dh 02 dqy 06 ifj;kstukvksa dh foRrh;
fufonk;sa] izFke U;wure fufofnr ykxr :0 24027-07 yk[k 21oha jkT; Lrjh; rduhdh Lohd`fr lfefr
dh cSBd fnukad 16-01-2024 esa lfefr ds le{k vuqeksnu gsrq izLrqr dh x;h Fkh ds vuqeksnu ij
fopkjA 83
06 Existing Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including
Date of GST but Labour Cess) % Propose
Sanctio Bid L-1 Total %
NIT Openin High/Low Cover Cover d New
ULB Tranc Project ned Cost Cost No. of Including Proposed
S.No District Project Title Publicati g Name of L1 with respect age age House
Name he Type Cost Rs. Rs. In Rs. In Bidder Labour Cess) Work
on Date Technic to Befor Connect
In Lacs Lakh Lakh s After
al Bid e ion
As Per As Per
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
M/s Jain Brothers,
Risiya Bazar
R/o Civil line OHT 1 nos,
Nagar
RISIYA Sitapur U.P( 51%) 7.99% 13.52% TW 3 nos ,
BAHRAI Tranc Water Panchayat 09.11.202 17.08.20
1 BAZAR 1732.01 1196.54 M/s Vikas Builders 1100.93 5 1196.541273.04 BELO BELO 1.02 100 4277 23.83 km
CH he-1 Supply Piped Water 2 23
(NP) R/o 291 Roti W W Distribution.
Supply
Godaam Sitapur U.P line
Scheme
(49%)

M/s Nitin
Construction
Company, 9/982, OHT 2 nos ,
Jarwal NP
Indira Nagar, TW 5 nos ,
BAHRAI JARWA Tranc Water Piped Water 28.03.202 11.04.20 2.01% 7.55%
2 2252.65 1563.21 Lucknow (51%) JV 1531.79 3 1563.211656.88 16 100 5051 38.00 km
CH L (NP) he-1 Supply Supply 3 23 Below Below
M/s Arjun Kumar, Distribution.
Scheme.
2/229, Vishal Khand line
Gomti Nagar,
Lucknow(49%)
8
4
06 Existing Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including
Date of % Propose
Sanctio Bid L-1 Total GST but Labour Cess) %
NIT Openin Cover d New
ULB Tranc Project ned Cost Cost No. of Including High/Low Cover Proposed
S.No District Project Title Publicati g Name of L1 age House
Name he Type Cost Rs. Rs. In Rs. In Bidder Labour Cess) with respect age Work
on Date Technic Befor Connect
In Lacs Lakh Lakh s to After
al Bid e ion
As Per As Per
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
M/s A.K.
Engineering Works,
Nawabganj R/o Tiwaripur,
OHT 2 nos ,
NAWA Nagar Palika Gorakhpur (70%) JV
TW 5 nos ,
BGANJ Tranc Water Parishad 03.07.202 05.08.20 M/s Kamini 2.81% 7.07%
3 GONDA 1842.01 1329.00 1291.65 4 1329.001389.88 26 100 3741 27.10 km
_G he-1 Supply Piped Water 3 23 Construction, C- Low Low
Distribution.
(NPP) Supply 190/106-C
line
Scheme. Bilandpur Bansgaon
Colony Gorakhpur
(30%)
M/s. Akir Husain
Contractor, R/o
Balpur Hazari,
Katra Nagar OHT 0 nos,
Colonelganj, Gonda
Panchayat TW 1 nos ,
Katra_ Tranc Water 03.07.202 14.09.20 (69%) JV M/s. 3.05% 7.12%
4 Gonda Piped Water 601.59 456.83 442.93 3 456.83 476.88 25 100 1992 14.26 km
G (Np) he-1 Supply 3 23 Chandra Prakash Low Low
Supply Distribution.
Jaiswal, R/o
Scheme line
Lakhma, Allipur
Bujurg, Utraula,
Balrampur (31%)

85
06 Existing Financial Bids under AMRUT 2 for Approval of SLTC
L-1 Cost
Departmental (Excluding
Cost GST but
(Excluding Including
Date of % Propose
Sanctio Bid L-1 Total GST but Labour Cess) %
NIT Openin Cover d New
ULB Tranc Project ned Cost Cost No. of Including High/Low Cover Proposed
S.No District Project Title Publicati g Name of L1 age House
Name he Type Cost Rs. Rs. In Rs. In Bidder Labour Cess) with respect age Work
on Date Technic Befor Connect
In Lacs Lakh Lakh s to After
al Bid e ion
As Per As Per
As Per Sanctio As Per Sancti
SOR ned SOR oned
Cost Cost
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
M/s OPG (70%)- OHT 12 nos,
Agra Water
VISHWA (30%)(JV), CWR 1 nos,
AGRA supply
Tranc Water 19733.5 27.09.202 26.12.20 E-11/A, Nirbhay 17144.4 19733.5 20214.3 13.12% 15.19% 388.27 km
5 AGRA (M. Project - 26432.43 5 56.25 66.42 38431
he-1 Supply 2 3 23 Nager , Gailana road 8 2 4 Below Below Distribution.
Corp) Bundu Katra
,Agra 282005, Uttar line Feeder
Area
Pradesh Main 10.95
M/s BK
Construction and
Bahjoi Water Co. JV M/s Banco OHT3 Nos ,
Water
Supply Construction Private 4.51% 11.22% TW 07 nos,
Bahjoi Tranc Supply 22.11.202 19.12.20
6 Sambhal Scheme 3648.99 2634.09 Limited Khara No. 4 2515.29 3 2634.092833.14 BELO BELO 9.50 100.00 9603 75.58 km
(NPP) he-2 (Coverag 3 23
Under A Lodhai, Shri W W Distribution.
e)
Amrut 2.0 Bapuji Complex line
Lodhai Shamshabad
Road Agra
26921.1 24039.0 26927.1 27859.1
Total 36516.68 63115.00
9 7 9 6

8
6
Risiya Bazar NP Water Supply Scheme - Bahraich
NAME OF PROJECT RISIA WATER SUPPLY SCHEME
NAME OF ULB & DISTRICT RISIA NAGAR PANCHAYAT & BAHRAICH
GO DEATIL 17/AMRUT 2.0/ NAU-5-2022, DATE - 21.10.2022
TOTAL COST Rs. 1732.01 Lacs. WORK COST Rs. 1585.67 Lacs. CENTAGE Rs. 146.34 Lacs.
COST OF BID Rs. 1196.54 Lacs.
Over Head Tank-1 Nos.,Tube well- 3 Nos.,Pump House- 3 Nos.,Distribution System- 23.838 Km., House Connection-4277 Nos., Rising Main- 760 m. etc.
WORK PROPOSED

NIT DETAIL 2164/W-55/37, DATE - 18.10.2023


NAME OF NEWS PAPER IN NIT PUBLISHED
AMAR UJALA (HINDI) & THE TIMES OF INDIA (ENGLISH), DATE - 26.10.2023
AND DATE
DATE OF TECHNICAL BID OPENING 01.11.2023

TOTAL BID RECEIVED 5


FIRM NO 1 FIRM NO 2 FIRM NO 3 FIRM NO 4 FIRM NO 5
M/s. Agya Ram, Bahraich (U.P.) M/s. A T C, Fatehpur (U.P.) M/s. Jain Brother’s, Sitapur (U.P.) M/s. Akankcha Enterprises, M/s. Shailesh Kumar, Firozabad (U.P.)
TOTAL BID QUALIFIED TECHNICALLY (51%) JV M/s. S.S. Enterprises, (51%) JV M/s. Vikas Builder’s, Barabanki (U.P.) (60%) JV M/s. Gupta Associates,
Gonda (U.P.) (49%) Sitapur (U.P.) (49%) Muzaffar Nagar (U.P.) (40%)

QUALIFIED / DISQUALIFIED DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED QUALIFIED


Tender Fee & EMD
REASON FOR DISQUALIFICATION
Not Deposited

FINANCIAL BID OPENING DATE 18.12.2023

M/s. A T C M/s. Jain Brother’s, JV M/s. M/s. Akankcha Enterprises M/s. Shailesh Kumar JV M/s.
NAME OF FIRM
Vikas Builder’s Gupta Associates
QUOTED COST % BELOW (-)1.25 (-)7.99 (-)1.41 (-)3.11
COST IN LACS 1181.58 1100.93 1179.67 1159.32
LOWEST COST QUOTED FIRM
M/s. Jain Brother’s, Sitapur (U.P.) (51%) JV M/s. Vikas Builder’s, Sitapur (U.P.) (49%)

% BELOW AGAINST ESTIMATE (-) 13.52 % BELOW AGAINST TENDER (-) 7.99
COST IN LACS 1100.93 87
JARWAL WATER SUPPLY REORGANISATION SCHEME - Bahraich
NAME OF PROJECT JARWAL WATER SUPPLY REORGANISATION SCHEME
NAME OF ULB & DISTRICT JARWAL NAGAR PANCHAYAT & BAHRAICH
GO DEATIL 22/AMRUT 2.0/ NAU-5-2022, DATE - 21.10.2022
TOTAL COST Rs. 2252.65 Lacs. WORK COST Rs. 2062.19 Lacs. CENTAGE Rs. 190.46 Lacs.
COST OF BID Rs. 1563.21 Lacs.
Over Head Tank-2 Nos., Tube well- 5 Nos., Pump House- 3 Nos., Distribution System- 38.165 Km, House Connection-
WORK PROPOSED
5051 Nos. Rising Main- 740 m.etc.
NIT DETAIL 673/W-51/25, DATE - 28.03.2023
NAME OF NEWS PAPER IN NIT PUBLISHED
AMAR UJALA (HINDI) & HINDUSTAN TIMES (ENGLISH), DATE - 04.04.2023
AND DATE
DATE OF TECHNICAL BID OPENING 11.04.2023
TOTAL BID RECEIVED 3
FIRM NO 1 FIRM NO 2 FIRM NO 3
M/S NITIN CONSTRUCTION COMPANY, M/S S.M. ECO INFRA PVT. LTD., AGRA M/S SSCC CONSTRUCTION (P), LTD.,
TOTAL BID QUALIFIED TECHNICALLY LUCKNOW (51%) JV M/S ARJUN KUMAR, LUCKNOW
LUCKNOW.(49%)
QUALIFIED / DISQUALIFIED QUALIFIED DISQUALIFIED QUALIFIED
1-Turnover- Minimum turnover required, i.e. Rs.
468.96 Lacs. Bidder turnover Rs.305.66 Lacs. only,
which is less the required turnover.
REASON FOR DISQUALIFICATION 2-Bid Capacity- Minimum bid capacity required, i.e.
Rs. 1563.21 Lacs. Bidder bid capacity Rs.1363.87
Lacs. only, which is less the required bid capacity.
FINANCIAL BID OPENING DATE 03.08.2023
M/S NITIN CONSTRUCTION COMPANY JV M/S SSCC CONSTRUCTION (P), LTD.
NAME OF FIRM
M/S ARJUN KUMAR
QUOTED COST % BELOW (-)2.01 (-)1.50
COST IN LACS Rs. 1531.79 Lacs. Rs. 1539.76 Lacs.
LOWEST COST QUOTED FIRM M/S NITIN CONSTRUCTION COMPANY, LUCKNOW (51%) JV M/S ARJUN KUMAR, LUCKNOW.(49%)
% BELOW AGAINST ESTIMATE (-)7.55 % BELOW AGAINST TENDER (-)2.01
COST IN LACS Rs. 1531.79 Lacs.
NAWABGANJ WATER SUPPLY REORGANISATION SCHEME - Gonda
NAME OF PROJECT NAWABGANJ WATER SUPPLY REORGANISATION SCHEME
NAME OF ULB & DISTRICT NAWABGANJ NAGAR PALIKA PARISHAD & GONDA
GO DEATIL 87/AMRUT 2.0/ NAU-5-2023, DATE - 28.06.2023
TOTAL COST Rs. 1842.01 Lacs. WORK COST Rs. 1709.77 Lacs. CENTAGE Rs. 132.24 Lacs.
COST OF BID Rs. 1329.00 Lacs.
Over Head Tank-2 No,Tube well- 5 Nos, Pump House- 4 Nos, Distribution System- 27.10 km,
WORK PROPOSED
House Connection-3741 Nos., Rising Main- 1440 m. etc.
NIT DETAIL 1334/W-48/03, DATE - 03.07.2023
NAME OF NEWS PAPER IN NIT PUBLISHED
DAINIK JAGRAN (HINDI) & HINDUSTAN TIMES (English), DATE - 05.07.2023
AND DATE
DATE OF TECHNICAL BID OPENING 05.08.2023
TOTAL BID RECEIVED 4
FIRM NO 1 FIRM NO 2 FIRM NO 3 FIRM NO 4
M/s. A.K. ENGINEERING M/s. ABHISHEK KUMAR M/S AWASTHI TUBEWELL M/s. ANJANA TIWARI,
WORKS, GORAKHPUR (70%) JV PANDEY, GORAKHPUR (70%) JV COMPANY, FATEHPUR. GORAKHPUR (70%) JV M/s. C.S.
TOTAL BID QUALIFIED TECHNICALLY
M/s. KAMINI CONSTRUCTION, M/s BRIJ ENGINEERING ENTERPRISES, LUCKNOW (30%)
GORAKHPUR (30%) WORKS, KANPUR (30%)
QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED DISQUALIFIED QUALIFIED
- - Tender Fee & EMD Not -
REASON FOR DISQUALIFICATION
Deposited
FINANCIAL BID OPENING DATE 25.09.2023
M/s. A.K. ENGINEERING M/s. ABHISHEK KUMAR M/S AWASTHI TUBEWELL M/s. ANJANA TIWARI,
NAME OF FIRM WORKS JV M/s. KAMINI PANDEY JV M/s BRIJ COMPANY GORAKHPUR JV M/s. C.S.
CONSTRUCTION ENGINEERING WORKS ENTERPRISES
QUOTED COST % BELOW (-)2.81 (-)2.39 (-)1.99
COST IN LACS Rs. 1291.65 Lacs. Rs. 1297.23 Lacs. Rs. 1302.55 Lacs.
LOWEST COST QUOTED FIRM M/s. A.K. ENGINEERING WORKS, GORAKHPUR (70%) JV M/s. KAMINI CONSTRUCTION GORAKHPUR (30%)

% BELOW AGAINST ESTIMATE (-)7.07 % BELOW AGAINST TENDER (-)2.81


COST IN LACS Rs. 1291.65 Lacs.
KATRA WATER SUPPLY REORGANISATION SCHEME- Gonda
NAME OF PROJECT KATRA WATER SUPPLY REORGANISATION SCHEME
NAME OF ULB & DISTRICT KATRA NAGAR PANCHAYAT & GONDA
GO DEATIL 93/AMRUT 2.0/ NAU-5-2023, DATE - 28.06.2023
TOTAL COST Rs. 601.59 Lacs. WORK COST Rs. 562.00 Lacs. CENTAGE Rs. 39.59 Lacs.
COST OF BID Rs. 456.83 Lacs.
WORK PROPOSED Tube well- 2 Nos, Distribution System- 14.26 Km, House Connection-1992 Nos. etc.
NIT DETAIL 1803/W-47/05, DATE - 30.08.2023
NAME OF NEWS PAPER IN NIT PUBLISHED
HINDUSTAN (HINDI) & TIMES OF INDIA (English), DATE - 31.08.2023
AND DATE
DATE OF TECHNICAL BID OPENING 14.09.2023
TOTAL BID RECEIVED 3
FIRM NO 1 FIRM NO 2 FIRM NO 3
M/s. Akir Husain Contractor, Gonda M/s. Hariom Enterprises, Gonda M/s. Dharampal Jaiswal, Gonda
TOTAL BID QUALIFIED TECHNICALLY (69%) JV M/s. Chandra Prakash Jaiswal,
Balrampur (31%)
QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED
REASON FOR DISQUALIFICATION - - -
FINANCIAL BID OPENING DATE 21.09.2023
M/s. Akir Husain Contractor JV M/s. M/s. Hariom Enterprises M/s. Dharampal Jaiswal
NAME OF FIRM
Chandra Prakash Jaiswal
QUOTED COST % BELOW (-)3.05 (-)2.51 (-)2.00
COST IN LACS Rs. 442.94 Lacs. Rs. 445.40 Lacs. Rs. 447.73 Lacs.
LOWEST COST QUOTED FIRM M/s. Akir Husain Contractor, Gonda (69%) JV M/s. Chandra Prakash Jaiswal, Balrampur (31%)
% BELOW AGAINST ESTIMATE (-)7.12 % BELOW AGAINST TENDER (-)3.05
COST IN LACS Rs. 442.94 Lacs.
Bundu Katra Water Supply Scheme- Agra
NAME OF PROJECT AGRA WATER SUPPLY RE-ORGANIZATION SCHEME (BUNDU KATRA ZONE)

NAME OF ULB & DISTRICT AGRA (NN), AGRA

GO DETAIL 71/AMRUT 2.0/9-5-2023, Dated 17.05.2023

TOTAL COST Rs. 26432.43 (in Lakh) WORK COST Rs. 23943.44 (in Lakh) CENTAGE Rs. 2488.99 lacs

COST OF BID 19733.52 Lacs (Excluding GST)


O.H.T .- 12 Nos, CWR cum Pumping Station-03 Nos, Rising Main-16.365kms, Feeder Main-10.945kms, Distribution System-388.27kms, House Connection-38431 Nos. Pumping
WORK PROPOSED Plant-24Nos, Meter Room-3Nos., Panel Room-3Nos., Chlorinating Room-3Nos, Scada Control Room-1No, Staff Quarter- 3Set (12 Nos.), Automation through Scada System &
Related E&M Works.
NIT DETAIL 1095/V-14/69, Dated 27-09-2023

NAME OF NEWS PAPER IN NIT


AMAR UJALA THE INDIAN EXPERSS Dated :- 29-09-2023
PUBLISHED AND DATE

DATE OF TECHNICAL BID OPENING Date :– 29-11-2023

TOTAL BID RECEIVED 05 Nos.

M/s Hetvi Construction LLP, M/s RK Engineers Sales Ltd


M/s Vishnu Prakash R Punglia M/s Vishvaraj Environment Pvt.
M/s OPG (70%)-VISHWA 5th/533, Vishala Supreme, (70%)-M/s Tapi Presstressed
Limited, H-1, 1st Floor, Ltd., 116A, Maker Chambers.
TOTAL BID QUALIFIED (30%)(JV), E-11/A, Nirbhay Nager , Opp. Torrent Power Grid, SP Products Ltd. (30%)(JV), B-
Shivalik Complex, Near Gol VI, 220 Nariman Point Mumbai-
TECHNICALLY Gailana road ,Agra 282005, Uttar Ring Road, New Nikol 116, 1st floor, Vibhuti Khand
Building, Sardarpura, Jodhpur 400021
Pradesh. Ahmedabad, (Near Railway Crossing),
(Rajasthan)
Gujarat - 382350. Gomti Nagar, Lucknow
QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED QUALIFIED DISQUALIFIED
Disqualified due to experience
REASON OF DISQUALIFICATION - - - - certificate not found as per NIT
conditions

91
Bundu Katra Water Supply Scheme- Agra
FINANCIAL BID OPENING DATE Date :- 26-12-2023

M/s Vishnu Prakash R Punglia Limited,


M/s Vishvaraj Environment
H-1, 1st Floor, Shivalik Complex, Near M/s OPG (70%)-VISHWA (30%)(JV), E- M/s Hetvi Construction LLP, 5th/533,
Pvt. Ltd., 116A, Maker
NAME OF FIRM Gol Building, Sardarpura, Jodhpur 11/A, Nirbhay Nager , Gailana road ,Agra Vishala Supreme, Opp. Torrent Power
Chambers. VI, 220 Nariman
(Rajasthan) 282005, Uttar Pradesh. Grid, SP Ring Road, New Nikol
Point Mumbai-400021
Ahmedabad,
Gujarat - 382350.

QUOTED COST % BELOW (-) 5.25 % (-) 13.12% (-) 10.10 % (-) 12.20 %

COST IN LACS Rs. 18697.50 Rs. 17144.48 17740.43 Rs. 17326.03

LOWEST COST QUOTED FIRM M/s OPG (70%)-VISHWA (30%)(JV), E-11/A, Nirbhay Nager , Gailana road ,Agra 282005, Uttar Pradesh.

% BELOW AGAINST ESTIMATE (-) 15.19 % % BELOW AGAINST TENDER (-) 13.12 %

COST IN LACS Rs. 17144.48

FINANCIAL BID APPROVED MANAGING DIRECTOR, UP JAL NIGAM(URBAN), LUCKNOW

92
Bahjoi Nagar Palika Parishad Reorganization Water Supply Scheme, Sambhal
NAME OF PROJECT BAHJOI NAGAR PALIKA PARISHAD REORGANIZATION WATER SUPPLY SCHEME

NAME OF ULB & DISTRICT BAHJOI (NPP), SAMBHAL

GO DETAIL E-OFFICE COMPUTER NO. : 1724812 180/AMRUT 2.0/9-5-2023, Date :- 21.09.2023

TOTAL COST Rs. 3648.99 lacs WORK COST Rs. 3427.55 lacs CENTAGE Rs. 221.44 lacs

COST OF BID Rs. 2634.09 lacs (Excluding GST)

WORK PROPOSED OHT 3 Nos. (1300 KL/22M, 1500 KL/22M & 1000 KL/18M), Distribution System- 75.58 Km., TubeWell- 07 Nos. Rising Main 3.95 Km, & House Connection- 9603 Nos., etc.

NIT DETAIL 2098/Nivida/197, Dated :- 22.11.2023

NAME OF NEWS PAPER IN NIT


TIMES NATION AMAR UJALA Dated :- 23.11.2023
PUBLISHED AND DATE

DATE OF TECHNICAL BID OPENING 19.12.2023

TOTAL BID RECEIVED 03 Nos.

FIRM-1 FIRM-2 FIRM-3

M/s Santosh Kumar (JV) M/s C.K. Enterprisase Village & Post M/s Gupta Associates, P-196, Sector 23, Sanjay Nagar M/s BK Construction and Co. JV M/s Banco Construction
TOTAL BID QUALIFIED Dadora Etawah, U.P. 206126 Ghaziabad, Uttar Pradesh Private Limited Khasra No. 4 A Lodhai, Shri Bapuji Complex
TECHNICALLY Lodhai Shamshabad Road Agra

QUALIFIED / DISQUALIFIED QUALIFIED QUALIFIED QUALIFIED

REASON OF DISQUALIFICATION - - -
Bahjoi Nagar Palika Parishad Reorganization Water Supply Scheme, Sambhal
FINANCIAL BID OPENING DATES Date :- 11.01.2024

M/s BK Construction and Co. JV M/s Banco M/s Santosh Kumar (JV) M/s C.K. M/s Gupta Associates, P-196, Sector 23, Sanjay
Construction Private Limited Khasra No. 4 A Enterprises Village & Post Dadora Etawah, Nagar Ghaziabad, Uttar Pradesh
Lodhai, Shri Bapuji Complex Lodhai Shamshabad U.P. 206126
Road Agra
NAME OF FIRM

QUOTED COST % BELOW (-) 4.51% (-) 3.11 % (-) 2.75 %

COST IN LACS Rs. 2515.29 2552.17 2561.65

LOWEST BID RANKING L-1 L-2 L-3

M/s BK Construction and Co. JV M/s Banco Construction Private Limited Khasra No. 4 A Lodhai, Shri Bapuji Complex Lodhai Shamshabad Road
LOWEST COST QUOTED FIRM Agra

% BELOW AGAINST
% BELOW AGAINST ESTIMATE (-) 11.22 % (-) 4.51 %
TENDER

COST IN LACS Rs 2515.29

FINANCIAL BID APPROVED MANAGING DIRECTOR, UP JAL NIGAM(URBAN), LUCKNOW


Agenda 10
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07 Existing DPR for Approval of SLTC

CWAP Cost DPR Cost Existin Propo Covarage


(Rs. In Lacs) (Rs. In Lacs) Popula Per g sed
ULB Tranc Project Capita
S. No. District Project Title tion House House Proposed Work
Name he Type Cost
2025 Connec Conne
Capex O&M Capex O&M 2025 Before (% ) After (%)
tion ction

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Sewera
BAREILL Bareilly Sewerage Sewer Line- 177.19
Tranch ge & 24536.0 1478.0 33002. 6721.6
1 Bareilly Y (M. Scheme For Central City 267965 12316 54218 30185 58.31 100 KM, STP- 1 Nos, SBR,
e-1 Septag 0 0 54 3
Corp) zone IPS 2 Nos,
e Mgt.
OHT- 2 Nos, Tube
100% (S/E
KANPU Extension of pipe line in Well - 3 Nos, Rising
Tranch Water 57250.0 6675.0 34705. 4049.0 157520 Area) 43.63
2 Kanpur R south and east area of 5951 323000 63152 36.53 Main -2.13 Km,
e-1 Supply 0 0 00 0 3 % (over All
(M.Corp) kanpur phase-ii Distribution Line 82.46
City)
KM
Water 24x7 Water Supply In Tubewell-3 Nos, OHT-
Ballia Tranch 1429.0
3 Ballia Supply Harpur Ward of NPp 600.00 750.00 287.00 10619 13454 0 1313 0.00 100 3 Nos, Distribution
(NPP) e-2 0
(24X7) Ballia Line-15.42 KM

Water Tubewell-7 Nos, OHT-


Ghazipu Saidpur Tranch Supply Saidpur Water Supply 3165.0 3 Nos, Rising Main
4 2688.00 237.00 819.46 30812 10272 2646 3044 46.50 100
r (NP) e-2 (Cover Scheme Under Amrut 2.0 3 3.42 KM Distribution
age) Line-42.00 KM

96
07 Existing DPR for Approval of SLTC
CWAP Cost DPR Cost Existin Propo
Per Covarage
ULB Tranc Project (Rs. In Lacs) (Rs. In Lacs) Popula Capita g sed
S. No. District Project Title tion House House Proposed Work
Name he Type Cost
Capex O&M Capex O&M 2025 Connec Conne Before (% ) After (%)
2025
tion ction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
UGR (100KL) 01 Nos,
Pump House, Cum
Panel Room 1 Nos,
Pump Set 2 Nos,
Reuse Treated Water for
Muzaffa Muzaffar Tranch Rising Main 100 mm
5 Reuse 32.5 MLD Kidwai Nagar 79.00 21.00 66.29 33.60 _ _ _ _ _ _
rnagar nagar e-2 Dia 25.00 MTR,
Muzaffarnagar
Gravity Main 400 mm
Dia 30 MTR, Screen
Chainal & other work
1 Job
Tube Well- 9(6N+3R)
Water
Nos, OHT-3 Nos,
Shahaba Tranch Supply Shahabad Nagar Palika 3139.5
6 Rampur 4310.00 431.00 845.70 48400 5876 3600 9680 20.00 100 Rising Main- 3.17 KM,
d (NP) e-2 (Cover Parishad Water Supply 5
Distribution Line-
age)
64.57 KM
Tube Well- 2 Nos,
Water
OHT-1 Nos, Rising
Tranch Supply Saifani Water Supply 1549.2
7 Rampur Saifani 1310.00 131.00 483.80 26100 5377 2200 5220 60.00 100 Main- 0.285 KM,
e-2 (Cover Scheme 9
Distribution Line-
age)
43.275 KM
90773.0 9723.0 77056. 13240. 195909 53245. 385664. 112594
Total 0 0 70 19 9.00 88 00 .00

97
BAREILLY SEWERAGE EXTENSION SCHEME FOR
CENTRAL CITY ZONE IN BAREILLY NAGAR NIGAM,
DISTT. BAREILLY
UNDER
AMRUT 2.0 PROGRAMME
(CENTRAL ZONE - SUB ZONE 1-5)

CONSTRUCTION DIVISION,
UP JAL NIGAM (URBAN),
BAREILLY
SALIENT FEATURES
Bareilly Nagar Nigam

Zone Population Sewage Generation (MLD)


2025 2040 2055 2025 2040 2055
Central City 548610 703385 894029 59.25 75.97 96.56
North Development 208450 267259 339696 22.51 28.86 36.69
Subhash Nagar 139408 178737 227182 15.06 19.30 24.54
Trans Railway 239277 306787 389931 25.84 33.13 42.11
Total 1135745 1456168 1850838 122.66 157.27 199.89

Sewerage Zone Ward covered


Central City Sewerage 1, 2, 3 (15%), 5, 8, 9, 11, 14, 15, 16(87%), 20, 23, 24,
Zone 32(91%), 33(13%), 35, 39, 41, 42, 44, 48(43%), 50, 52,
53(85%), 54, 56, 57, 58, 60, 61, 62, 63, 64, 65(2%), 66, 67,
68, 69, 71(32%), 72, 74, 76, 77, 78, 80.
North Development 3(85%), 6,10, 16(13%), 17, 19, 26, 33 (87%), 40, 43, 48(17%),
Sewerage Zone 53(15%), 65(98%), 70, 71(68%), 75, 79
Subhash Nagar 4, 5, 7, 12, 13, 21, 25, 31, 32(9%), 38
Sewerage Zone
Trans Railway 18, 22, 27, 28, 29, 30, 34, 36, 37, 45, 46, 47, 49, 51, 55, 59,
Sewerage Zone 73
ZONING

1.0 MLD STP


Capacity of STP (MLD)
Zone Central North Subhash Trans Total
Under contruction by
City Development Nagar Railway
Namami gange

Requirement
75.97 28.86 19.3 33.13 157.3
(2040)

Constructed
35 0 0 0 35
(AMRUT 1.0)

35 MLD STP
Contructed under
Amrut 1.0 Namami
Gange (under 0 42 20 1 63
Construction)

42 MLD STP
Under Proposed
25 0 0 33.0 58
contruction (AMRUT 2.0)
by Namami
gange 1.3
Balance
20 MLD STP Under contruction by
Namami gange
SALIENT FEATURES
Bareilly Nagar Nigam
Population Sewage Generation (MLD)
S. No. Sub Zone 2025 2040 2055 2025 2040 2055
1 Sub Zone-1 33424 42854 54469 3.61 4.63 5.88
2 Sub Zone-2 46599 59747 75885 5.03 6.45 8.20
3 Sub Zone-3 98203 125910 160036 10.61 13.60 17.28
4 Sub Zone-4 30768 39449 50142 3.32 4.26 5.42
5 Sub Zone-5 58971 75607 96102 6.37 8.17 10.38
6 Sub Zone-6 100903 129371 164439 10.90 13.97 17.76
COVERED
7 Sub Zone-7 155427 199275 253288 16.79 21.52 27.36 UNDER
8 Sub Zone-8 24315 31173 39670 2.63 3.37 4.28 AMRUT 1
Total (Central Zone) 548610 703385 894029 59.25 75.97 96.56

Particular 2025 2040 2055


Central Zone (SZ 1 to 8) 548610 703385 894029
Flow (MLD) 59.25 75.97 96.56

Central Zone (SZ 6,7 & 8) 280645 359819 457397


Flow (MLD) 30.31 38.86 49.40

Central Zone (SZ 1 to 5) 267965 343567 436634


Flow (MLD) 28.94 40.97 47.16

Central Zone (SZ 1 to 3) 178226 228511 290390


Flow (MLD) 19.25 24.68 31.36

Central Zone (SZ 4 & 5) 89739 115056 146244


Flow (MLD) 9.69 12.43 15.79
SUB ZONE-1
SUB ZONE 6,7 & 8
COVERED UNDER
SUB ZONE-4 AMRUT 1.0
SUB ZONE-2

SUB ZONE-5
35 MLD STP UNDER AMRUT 1 42 MLD STP UNDER NMCG
SUB ZONE-3
(CENTRAL ZONE ) (NORTH DEVELOPMENT ZONE )

SUB ZONE-7

SUB ZONE-6

EXISTING TRUNK UNDER AMRUT 1

SUB ZONE-8
SALIENT FEATURES
Bareilly Nagar Nigam
• Total capacity of STP required for Central City Zone - 75.96 MLD
• Capacity of existing/under execution STP - 35 MLD
• Balance Capacity - 40.97

• The required capacity of STP of North Development Zone - 28.86 MLD


• The capacity of STP under execution under NMCG - 42 MLD
• Balance capacity in North Development zone - 13.14 MLD

• 12.43 MLD Sewage from Sub Zone 4 & 5 Treated at 42 MLD STP at Bisalpur road
(North Development Zone)

• Proposed 25.0 MLD STP (at Sarai Talfi) for Sub Zone for sub zone 1, 2 & 3

Capacity of STP (MLD)


Zone Requirement Constructed Proposed
Namami Gange Balance
(Yr 2040) (AMRUT 1.0) (AMRUT 2.0)
Central City 75.97 35 0 25
North Development 28.86 0 42 0
Subhash Nagar 19.30 0 20 0
Trans Railway 33.13 0 1 33
Total 157.27 35 63 58 1.3
SUB ZONE - 1,2,3
SUB ZONE - 4,5

PROP. IPS-1 (CI PARK) PROP. IPS-2 (HAZIAPUR)

PROP. R.M.
35 MLD STP UNDER AMRUT 1 PROP. R.M. 42 MLD STP UNDER NMCG
(CENTRAL ZONE ) (NORTH DEVELOPMENT ZONE )

PROPOSED 25 MLD STP UNDER AMRUT 2.0 EXISTING TRUNK UNDER AMRUT 1
(CENTRAL ZONE - SUB ZONE 1 TO 5)
Project Cost

Sl. No. Description Quantity Amount (Rs.


Lakh)

1 Abstract of Cost
Sewer lines and appurtenances 177.19 km 14294.86
House service connections 30185 Nos. 6265.61
Sewage treatment Plant (SBR) 25 MLD 3898.70
Intermediate Pumping Station (IPS-1) (C.I. Park) 1 Job 778.84
Intermediate Pumping Station (IPS-2) (Haziyapur) 1 Job 1027.18
Sewer cleaning machine (Suction cum Jetting machine) 1 No. 54.08
2 Sub Total (1) 26319.26
3 Less @ 5% due to efficiency 5% 1315.96
4 Sub Total (2 - 3) 25003.30
5 Labour Cess, GST, Centage 31.50% 7876.04
6 Power Connection 123.20
7 Sub Total (5+6+7) 33002.53
8 O&M for 5 Years 6721.63
9 Grand Total 39724.16
ECONOMICS OF SCHEME
Base year Mid year Design year
Sl Description
2025 2040 2055
1 Population 267965 343567 436634

2 House Hold 41228 52862 67132

3 Water Demand in KLD 36175.28 46381.55 58945.59

4 Sewage Generation in KLD 28940.22 40965.69 47156.47

5 Tarrif Proposed Per month in Rs 230.00 270.00 315.00

6 Cost of Scheme without Centage (Rs in Lacs) 29877.13 29877.13 29877.13

7 Total income Considering 90% Revenue collection ( Rs in Lacs) 1024.10 1541.46 2283.83

8 Total Expenditure on O&M ( Rs in Lacs) 1016.45 1301.05 1639.33

9 Profit or Lost per year ( Rs in Lacs) (+ve/-ve = profit/loss) 7.66 240.40 644.50

10 Terrif Required as per O&M Cost in Rs 230.00 270.00 315.00

11 Sewage Treatment Cost Per KL in Rs 3512.23 3175.96 3476.36


Economics & Coverage

S.
Description Base year 2025 Mid year 2040 Design year 2055
No.

1 Estimated Cost of Scheme 33002.54 33002.54 33002.54

2 Population 267965 343567 436634

3 Per Capita Cost 12315.99 9605.85 7558.40

Description Nos. %
S.
No.

1 Total No. of House Hold Anticipated year 2024-2025 84403

2 House Hold with sewer connections before Amrut 49218 58.31 %

3 House Hold with sewer connections after AMRUT 54218 64.23 %

4 No. of sewer connection proposed in this DPR 30185 35.75 %


House hold with sewer connections after completion of this
5 Projects (S.No.3+4) 84403 100 %
Bareilly Sewerage Extension Scheme For Central City Zone
Bareilly Sewerage Extension Scheme For Central City Zone
Bareilly Sewerage Extension Scheme For Central City Zone
Bareilly Sewerage Extension Scheme For Central City Zone
Bareilly Sewerage Extension Scheme For Central City Zone
Bareilly Sewerage Extension Scheme For Central City Zone
Bareilly Sewerage Extension Scheme For Central City Zone
dkuiqj is;ty ;kstuk Qk¡j lkmFk ,oa bZLV
lfoZl fMfLVªDV vk¡Q dkuiqj flVh
Tkuin&dkuiqj uxj CWAP
ve`r 2-0 dk;ZØe ds vUrxZr SLTC dh
fnukad 29-12-2023 dks lEikfnr cSBd esa
vuqeksfnr gSA fuekZ.k [k.M&¼f}rh;½
m0iz0 ty fuxe ¼uxjh;½]
dkuiqjA
dkuiqj uxj dk dojst LVsVl
dqy gkml gksYM dh la[;k ¼2011½ 682802

dqy gkml gksYM dh la[;k ¼2025½ 884911


orZeku esa is;ty x`g la;kstuksa dh la[;k 322991
dojst dk izfr”kr 36.50%

;kstuk ds izkfo/kkfur x`g la;kstuksa dh la[;k 63154

;kstuk ds iw.kZ gksus ds mijkUr dkuiqj uxj


43.63%
dojst dk izfr”kr
dkuiqj esa Hkwty ,oa lrgh dh ekWax@miyC/krk dk lkjka”k

Sr. No. Kanpu Initial Mid Design Dedicate Actual Dedicate Dedicate Bulk Present Mid Design Dificit Dificit(-
r W/s Stage Stage populatio d WTP Running Runnin d d (WTP demand Demand Stage period (- )/Excess(
zone populatio populatio n 2055 (MLD) WTP g tubewell + from demand( demand( )/Exce +)
n (2025) n (2040) Present tubewel discharg Tubewel factory MLD) MLD) ss(+) ultimate
status l nos e (MLD) l)MLD and mid stage(M
(MLD) instituti stage( LD)
on(MLD MLD)
)
160(bena
200MLD(
jhaber
Barrage)
WTP)+
+280ML
Inner 200(Barr
D(Benajh
i Old 1531033 1646245 1855044 age 46 34.5 406.5 264.10 283.98 320.00 122.52 86.50
aber)+
Area WTP)+
12(Gujain
12MLD(
iWTP) =
Gujaini
492MLD
WTP)
200MLD
(Barrage) 200(Barr
South
+ 45 age
and
ii 1559200 1715139 1886512 MLD WTP)+ 69 51.75 288.75 5.6 268.96 295.86 325.42 -12.71 -42.27
East
(Gujaini) 37(Gujai
area
= ni WTP)
245MLD
West 200MLD 200(Barr
iii 600733 991116 1599017 45 33.75 233.75 55.5 103.63 170.97 275.83 7.28 -42.08
area (Barrage) age)
3690966 4352500 5340573 937 809 160 120 929 61.1 372.59 750.81 921.25
dkuiqj uxj esa is;ty O;oLFkk dh fLFkfr
A
Water demand as per CWAP for year 2025 (MLD)
618.22
B Water Availability as per CWAP for year 2025 (MLD) 809

C Gap in water demand as per CWAP for year 2025 (MLD) NIL
CWAP ,oa DPR ds vuqlkj ykxr ,d n`f’V esa

/kujkf”k :- djksM+ esa

CWAP dsvuqlkj izLrqr DPR ds vuqlkj vkadfyr ykxr


ykxr
CAPEX CAPEX OPEX

572.50 347.05 40.44


CWAP ,oa Mh0ih0vkj0 ds vuqlkj dk;ksZa dh ykxr dk rqyukRed fooj.k
Ø0 CWAP ds vuqlkj Mh0ih0vkj0 ds vuqlkj fVIi.kh
la0
izLrkfor dk;Z Ekk=k ykxr izLrkfor dk;Z Ekk=k ykxr
¼:0 djksM+ es½a ¼:0 djksM
es½a

1 2 3 4 5 6 7 8
1 forj.k iz.kkyh 500-00 Capex forj.k iz.kkyh 562-17 Capex •CWAP esa th0,l0Vh0 dh nj 12
¼x`g la;kstuksa fd0eh0 572-50 ¼x`g la;kstuksa fdeh- 347-05 izfr”kr yh x;h Fkh] tks vc 18
lfgr½ djksM lfgr½ djksM+ izfr”kr yh x;h gSA
+ 63152
ux
2 uydwi 4 ux uydwi 12 ux
3 LVksjst 1-75 LVksjst 17720
,e0,y mPp tyk”k; fd0yh0
0Mh0
4 jkbZftax esu & jkbZftax esu 1-86
fd-eh-
;kstuk dh vko”;drk@vkSfpR;

• o’kZ 2011 dh tux.kuk ds vuqlkj dkuiqj is;ty ;kstuk Qk¡j lkmFk ,oa bZLV lfoZl
fMfLVªDV] tuin dkuiqj uxj esa dqy lfEefyr 33 okMZ gSa] ftudh dqy tula[;k
1007142 gSA
• vk/kkj o’kZ 2025 gsrq dkuiqj is;ty ;kstuk Qk¡j lkmFk ,oa bZLV lfoZl fMfLVªDV dh
vkadfyr tula[;k 1559200 gSAa
• dkuiqj uxj dk o’kZ 2011 ds ckn vf/kdre fodkl bZLV o osLV {ks=ksa esa gqvkA bZLV
,oa lkmFk {ks= esa ts0,u0,u0;w0vkj0,e0 dk;ZØe ds vUrxZe 400,e0,y0Mh0 {kerk
dk b.Vsd oDlZ] 200 ,e0,y0Mh0 {kerk dk ty “kks/ku l;a=] 36 ux tksuy ifEiax
LVs”ku rFkk 4 ux V~;wcosy tksu dk fuekZ.k dj fn;k x;k FkkA bl {ks= esa ubZ cfLr
,oa dkyksuh ds fodflr gksus ds dkj.k dqy 10 ux tksuy ifEiax LVs”kuksa ,oa
562-17 fdeh- ikbi ykbu izLrkfor fd;k x;k gSA
• ve`r 2-0 dk;Zdze gsrq tkjh fn”kkfunsZ”kksa esa is;ty vkiwfrZ ds ekudksa ds mPphdj.k
172.50 LPCD (150 + 15%) ds vuqlkj is;ty vkiwfrZ dh tkuh gSA
DPR ds vuqlkj] dkuiqj uxj esa is;ty O;oLFkk gsrq izLrkfor dk;Z
fLFkfr
Ø0la uydwi forj.k LVksjst QhMjesu x`g j[kj[kko ,oa
0 iz.kkyh la;kstu lapkyu

1 2 3 4 5 6 7

(OHT + CWR)
1 12 Nos. 562.17 Km. 14.73 Km 63152 5 Years
(13650 KL + 4070 KL = 17720 KL)
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vUrxZr tksfaux dk vk/kkj

• buj vksYM ,fj;k ¼67 okMZ½

• lkmFk o bZLV lfoZl fMfLVªDV ¼33 okMZ½

• osLV lfoZl fMfLVªDV ¼10 okMZ½


dkuiqj uxj is;ty ;kstuk ds vUrxZr tksuokj izLrkfor dk;ksZa dk fooj.k
OHT Capacity
(in KL) Proposed
Water CWR Nos of Proposed Proposed
S. House
Supply OHT Location Beneficiary Wards Capacity Proposed Rising Main Distribution Line
No Connectio
Zone (in KL) Tube wells (in Km.) (Km)
n

1 2 3 4 6 7 8 9 10 11
Sajari Gaon, KDA
19, Sanigwan 650/20m 200 1 No. 0.10 37.44 1091
Land
Sajari Gaon, KDA
19, Sanigwan 800/22m 250 1 No. 0.10 39.11 892
Land
Opposite Sanjeev
Nagar Electric Bus 19, Sanigwan 1100/22m - 3 No. 1.00 32.76 1275
Depot, KDA Land
Existing Jal Kal
East & 30, Naubasta East
Campus, Yashoda 950/20m 300 1 No. 0.10 39.14 1470
(Sakrapur)
South Nagar
1 KDA Park, Deen
Service
District Dayal Puram Near 39, Hanspuram
2050/22m 700 1 No. 0.10 36.39 2813
Sardar Patel School, (Taudhakpur)
Taudhakpur
Satbari Road, Near Jai
67, Yashoda
Mohan Sweets and
Nagar East(Gopal 2050/22m 675 1 No. 0.10 45.84 2715
General Store, KDA
nagar)
Land
70, Tiwaripur
JK Colony Ground 1300/20m 425 1 No. 0.10 45.12 3930
(Central Ground)
dkuiqj uxj is;ty ;kstuk ds vUrxZr tksuokj izLrkfor dk;ksZa dk fooj.k

OHT Capacity
(in KL) Proposed
Water CWR Nos of Proposed Proposed
S. House
Supply OHT Location Beneficiary Wards Capacity Proposed Rising Main Distribution Line
No Connectio
Zone (in KL) Tube wells (in Km.) (Km)
n

1 2 3 4 6 7 8 9 10 11

77, Shayam
Shyam Nagar,
1 Manbhawan Park
Nagar 1350/22m 450 1 No. 0.10 47.88 4666
(Rampuram)

Jajmau South 4.02 2680

Ravidaspuram 4.89 3272


East &
South Jajmau North 10.37 3726
Service
District Gujaini 5.00 2080

Ratanlal Nagar 6.85 1135

Barra East-I 0.60 1850

Chedi Singh Ka Purwa 8.20 2370


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Proposed
Water CWR Nos of Proposed Proposed
OHT Distribution
S. No Supply OHT Location Beneficiary Wards Capacity Proposed Rising Main House
Capacity Line
Zone (in KL) Tube wells (in Km.) Connection
(in KL) (Km)
1 2 3 4 6 7 8 9 10 11
East & Near Mankameshwar Dham, 81, Jarauli 1750/22m 550 1 No. 0.10 40.03 2892
South Jarauli
Service Near VACL Colony Pahadpur, 36, Bingawan 1500/22m 520 1 No. 0.10 48.14 1800
District KDA Land

Total 12 Nos. 1.80 562.17 63152

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Water Demand Calculation For Mid Stage (2040)
Sr. No. Description South & East District
Services of Kanpur City
1 Total Population (Mid stage 2040) 1715139
2 Rate of Water supply (150 LPCD + 15%) 172.50
3 Total Requirement of Water (MLD) 295.86 + 5.6 (Ctt. Board)
4 Water Supply Through Surface Water (WTP) 288.75
(Ganga Barrage WTP – 200MLD, Gujaini - 37MLD, Tubwell –
51.75MLD )
5 Nos. of existing working tube wells 69
7 Total discharge by existing TW’s in MLD 51.75
8 Arrangement to be made for rest water requirement. 12.71
9 Discharge of proposed Tube well (Each) 1500 LPM
10 Discharge of TW in MLD 1.44
(16 hrs. pumping)
11 Nos. of Tube well required 9
12 Nos. of proposed Tube wells 12
OHT + CWR Capacity Calculation For Ultimate Stage (2055)

Sr. No. Description New Proposed ZPS for South & East
District Service of Kanpur City
1 Total Population (Ultimate stage 2055) 1886512

2 Rate of Water supply (150 LPCD + 15%) 172.50

3 Total Requirement of Water (MLD) 325.42

4 Proposed Tube Wells (in nos) 12

5 Capacity of OHT + CWR (in KL) Say 17720


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S.No. Description of Work Amount (in Lacs)
A. Civil works
1 R.C.C. over head tank 1870.53
2 R.C.C. CWR 572.26
3 Pump House cum chlorinating room 29.08
4 Pump House size (10mx7.5m), HT & LT Room, Meter Room with bye pass arrangement 406.53
5 Pipeline distributing network with house connection 20597.97
6 Feedermain Pipeline 1528.40
7 Risingmain and by- pass arrangement 91.60
8 Boundary Wall with Gate and landscaping work in campus 359.82
Sub Total (A) 25456.19
B. E/M works (CWR + Tube Well)
1 Tube Well (Drilling + Development) 545.52
2 Pumping Plant & Its Accessories 665.47
3 Sub-Station 288.42
4 Automatic Stabilizer 50.78
5 SCADA 114.45
6 Trail and run (month) 126.50
7 Local Control Station 18.85
Total Cost Sub Total (B) 1809.99
Total A + B 27266.18
C Power Connection 642.80
O & M COST FOR 5 YEARS 4043.58
;kstuk dh izfr O;fDr ykxr
S.No. Description Base year 2025 Mid year 2040 Design year 2055

1 Estimated Cost of Scheme 34705.07 34705.07 34705.07

2 Population 583132 670602 758072

3 Per Capita Cost 5951.49 5175.21 4578.07


;kstuk ds fdz;kUo;Uk gsrq ckj&pkVZ
Total Duration for the Project - 24 Months
Sl. Project Project Aug- Sep- Oct Nov- Dec Jan Feb Mar Apr- May June July Aug Sept Oct Nov Dec Jan- Feb- Mar- Apr- May- Jun- Jul-
Activities
No. Quantity period 23 23 2023- 23 2023- 2024- 2024- 2024- 24 2024- 2024- 2024- 2024- 2024- 2024- 2024- 2024- 25 25 25 25 25 25 25
1 Approval of 02 months
DPR
2 Tendering 3 months
Process
3 Approval of 2 months
Design &
Drawing
Civil Work
3 Construction of 17720
OHT & CWR KL 15 months
15% 20% 30% 35% 40% 45% 50% 55% 60% 65% 70% 75% 80% 90% 100%
4 Layin of 562.17
Distribution KM 18 months
System 5% 15% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 75% 80% 85% 90% 100%
4 Layin of 1.80
Risingmain KM 18 months
5% 10% 15% 25% 35% 45% 55% 65% 75% 90% 100%
5 House 63152 20 months
Connection no.
5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 80% 90% 100%
6 Pump House 21 20 months
No
5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 80% 90% 100%
7 Other Allied 1 06 months
Works Job 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 75% 100%
E & M Work
8 Construction of 12 12 months
Tube Wells
Nos 15% 30% 45% 60% 75% 100%
9 Other E/M 1 05 months
Works Job
20% 40% 60% 80% 100%
10 SCADA 1 03 months
Automation Job
50% 100%
10 Trial & Run 1 04 months
Job
fujh{k.k ds QksVksxzk¶l

uksV%& iwoZ ls fufeZr voj tyk'k; ,oa uydwiksa dks ;kstuk esa lfEefyr dj fy;k x;k gSA
Ballia Nagar Palika Parishad
24x7 water supply scheme for Harpur ward (W.No.-
7)
District-Ballia
under
AMRUT 2.0
Construction division,
U.P. Jal Nigam (Urban), Ballia
Necessity of project
Ballia Nagar Palika parishad 24x7 water supply scheme for Harpur ward (W.No.-7),
Dist-Ballia
Design period Projected Water Water supplied Gap
pop. demand
Base year, 2025 10619 1.649 MLD 0 MLD 1.649 MLD
Mid stage, 2040 12860 1.997 MLD 0 MLD 1.997 MLD
Design year, 2055 17268 2.681 MLD 0 MLD 2.681 MLD

Existing water supply infrastructure in N.P.P.


• Water supply of this ward is mainly based on ground water.
• Existing OHT – 1 No (Defunct)
• Existing T.W. – 3 Nos (Defunct)
• Present house connections - 0
Harpur ward (W.No.-7)
Water house connection Coverage status

S.No. Description Coverage


Nos. %
1 Total no. of Households as per census year 2011 1170

2 Households with water connection in the year 2024-25 1313

3 No. of Households having water connection at present 0 0%


4 No. of water connections proposed in this DPR 1313 100%

5 Households with water connection after execution of AMRUT 2.0 1313 100%
Project
Index plan
Proposed works
❖ Considering the topography & technical requirement, word is divided into 2 DMAs.

Tube- Distribution House Estimated cost


Sl. CWR OHT
well network connection (Rs in. Lacs )
(CAPEX)
1428.66
+
700 KL / (OPEX)
1 03 Nos - 15.427 km 1313
26 M 286.86
=
(TOTAL)
1715.52
TOTAL 3 Nos. 15.427 km 1313

❖ Outcome: After completion of above works the word shall have 100% coverage of water
supply.
Abstract of cost
SL.N0. DESCRIPTION OF WORK QTY. UNIT AMOUNT (Rs. In lacs)

1 2 3 4 5
A. Civil work :
1 Pump house & Chlorinating room (3.6x3.0x3.0 & 2.0x1.8x3.0) 3 Nos 21.54
2 Rising main (125mm DI K-7) 1165 Rmt 42.34
3 RCC OHT (700KL/26.M Staging) 1 Nos 127.55
Distribution system (HDPE - 110 - 160 & DI K-7 of Dia 200MM-
4 300MM) 15427 Rmt 436.13
5 Boundary wall 308 Rmt 23.93
6 Approach roads and ancillary civil works 1 Job 18.93
7 Staff quarter 1 Job 10.58
Total (A) 681.00
B. E&M
1 Cost of Tubewell construction 3 Nos 60.540
2 Cost of pumping plant, Voltage stabilizer & Internal Electrification 3 Set 32.610
3 SCADA for New T/W 3 Job 36.450
4 Iron & Arsenic removal plant 3 Job 244.050
5 For ESR and distribution network 1 Job 25.400
6 For OHT 1 Job 1.200
7 Trial & Run for 3 month 1 Job 16.150
8 Master Control satation 1 Job 30.200
Total (B) 446.61
Total (A+B) 1127.61

9 Power connection with Transmission line (With GST) 1 Job 19.99


Per capita cost

S.No. Description Base year Mid stage Design year


2025 2040 2055

1 Estimated cost of scheme 1428.66 1428.66 1428.66

2 Population 10619 12860 17268

3 Per capita cost (in Rs) 13453.82 11109.34 8273.46


CWAP & DPR cost comparison
(Cost in Cr.)
Proposed cost of project as per Proposed cost of project as per DPR
CWAP

CAPEX OPEX TOTAL CAPEX OPEX TOTAL

6.00 7.50 13.50 14.29 2.87 17.16


Tentative milestone / Bar chart
Name of scheme:-Ballia Nagar Palika Parishad 24x7 water supply scheme for Harpur ward
(WN-7) water supply system

Mar-25
May-24
Mar-24

Nov-24

Feb-25

Apr-25
Aug-24

Dec-24
Feb-24

Apr-24

Sep-24

Oct-24
Jun-24

Jan-25
Jul-24
S. N. Name of Activity

1 Tendering of scheme

2 Mobilization of manpower and M/c

3 Construction of Tube well

4 Construction of OHT

5 Laying of distribution

6 House connection

7 Laying of Rising main

8 Construction of pump house

9 Power connection

10 Construction of staff quarter

11 Trial & Run for 3 month


Salient features

1 Base Year-2025
2 Mid Year-2040
3 Design Year-2055
4 Type of pipes-HDPE-100 (PN-6) Dia-110 mm to 160 mm, D.I.Pipe-200 mm dia. to 300
mm dia.-15427 Rmt,
Depth- 1.0 m + Dia. of Pipe (In Mtr.)
5 Smart Element – Provision of SCADA for remote operation of system is made.
6 Outcome/service level improvement –
Current status of covered household – 0.00% (As per actual site condition)
After completion this scheme, household coverage - 100%
Augmentation and Extension of Nagar
Panchayat Saidpur Water Supply Scheme,
District-Ghazipur
Under
AMRUT 2.0

Construction Division,
U.P. Jal Nigam (Urban), Ghazipur
Saidpur Nagar Panchayat
Necessity of Project
Augmentation and Extension of Nagar Panchayat Saidpur
Population
Water Supply Scheme
Design Period Projected Water Water Gap
Popn Demand Supplied
Base Year, 2025 30812 4.784 MLD 1.344 MLD 3.440 MLD
Mid Stage, 2040 39374 6.113 MLD 1.344 MLD 4.769 MLD
Design Year, 2055 49726 7.720 MLD 1.334 MLD 6.376 MLD
Existing Water Supply Infrastructure in NP.
• Water Supply of city is mainly based on Ground Water.
• Existing OHT – 1000 KL/18 M.
• Existing T.W – 02 No.
• Present House Connections - 2646
Saidpur Nagar Panchayat Coverage Status
Water House Connections

S.N. Description Coverage


Nos. %
1 Total no. of House Holds as per Census Year 2011 3505
2 House Holds with water connections in the year 2024-25 5690
3 No. of House Holds having water Connections at Present 2646 46.50%
4 No. of water Connections proposed in this DPR 3044 53.50%
5 House Holds with water connections after execution of AMRUT Projects 5690 100.00%
INDEX PLAN
Proposed Works
❖ Considering the topography & technical requirement, town is divided into 4 zones.

Distribution House Estimated Cost


Sl. Zone Tube-well OHT
Network Connection (Rs in. Lacs )

1 Zone-1 2 Nos. 800 Kl/18m 15.621 km 1025 (CAPEX)


3165.03
2 Zone-2 3 Nos. - 12.068 km 1099 +
(OPEX)
819.46
3 Zone-3 2 Nos. 700 Kl/18m 9.294km 717 =
(TOTAL)
4 Zone-4 2 Nos. 250 Kl/16m 5.025km 203 3984.49

Total 8 Nos. 42.008 km 3044

❖ Outcome: After completion of above works the town shall have 100% coverage of water
supply.
Abstract of Cost
AUGMENTATION AND EXTENSION OF NAGAR PANCHAYAT SAIDPUR WATER SUPPLY SCHEME
UNDER - AMRUT 2.0 PROGRAMME
DISTRICT - GHAZIPUR
GENERAL ABSTRACT OF COST (COMPREHENSIVE)
SL. Amount (Rs. In Lacs)
Description of Work Qty. Unit Total
No. Zone-I Zone-II Zone-III Zone-IV
1 2 3 4 5 6 7 8 9
A. Civil work :
1 Pump House cum Chloronome 7 Nos 6.84 13.68 13.68 13.68 47.88
2 Cost of Repair of Existing Pump House 2 Nos 2.63 2.64 0.00 0.00 5.27
3 Pillar girder type structure for rebore 2 Nos 1.35 1.35 0.00 0.00 2.70
4 Rising Main & Bye Pass arrangement 3425.00 Rmt 16.47 48.11 81.86 3.03 149.47
5 Over Head Tank 3 Nos 193.80 0.00 170.36 60.99 425.15
6 Cost of Repair of Existing R.C.C. Over Head Tank 1 Nos 0.00 13.78 0.00 0.00 13.78
7 Distribution System 42008.00 Rmt 490.74 374.32 264.97 118.06 1248.09
8 Boundary wall, Gate, Site development & approach Road 771.20 Rmt 12.41 22.60 22.60 14.28 71.89
9 Staff Quarter 3 Nos 19.54 19.54 19.54 19.54 78.16
10 Ground Water Recharge 4 Nos 7.86 11.79 3.93 7.86 31.44
11 Construction of new Master Control station 1 Nos 0.00 26.01 0.00 0.00 26.01
TOTAL (A) 751.64 533.82 576.94 237.44 2099.84
B. E&M Work :
1 Cost of Tubewell 9 Nos 45.30 67.94 45.30 42.59 201.13
Cost of Pumping Plant and Instrumentation - 7 No. New
2 9 Nos 28.33 41.25 25.83 24.63 120.04
tubewell & 2 No. Rebore TW
3 Required Equipement to be installed at OHT 4 Nos 5.05 5.05 5.05 3.65 18.80
4 Cost of Three Months Trial and Run 8 Job 7.22 10.83 7.16 5.30 30.51
SCADA for T/W- 7 Nos. New TW and 2 Nos rebore
5 9 Nos 9.90 14.85 9.90 9.90 44.55
tubewell
6 SCADA for OHT 4 Nos 1.20 1.20 1.20 1.20 4.80
7 SCADA for LCS (All Zone) 1 Nos 0.00 18.25 0.00 0.00 18.25
TOTAL (B) 97.00 159.37 94.44 87.27 438.08
TOTAL (A+B) 848.64 693.19 671.38 324.71 2537.92
8 Power connection with transmission line 7 Job 15.07 30.15 30.15 27.65 103.02
GRAND TOTAL (A+B+7+8) 863.71 723.34 701.53 352.36 2640.94
Per Capita Cost

S.No. Description Base year Mid Stage Design Year


2025 2040 2055
1 Estimated Cost of Scheme 3165.03 3165.03 3165.03
2 Population 30812 39374 49726
3 Per Capita Cost (in Rs) 10272.07 8038.38 6364.94
CWAP & DPR COST COMPARISON
(Cost in Cr.)
Proposed Cost of Project as Proposed Cost of Project as per
per CWAP DPR

CAPEX OPEX TOTAL CAPEX OPEX TOTAL


26.88 2.37 29.25 31.65 8.19 39.84
ECONOMICS OF SCHEME
Particulars Initial Stage 2025 Middle stage 2040 Ultimate stage 2055

1 Population 30812 39374 49726

2 Capital cost of project (Rs. In Lacs) 3165.03 3165.03 3165.03

3 Per Capita cost of project 10272.07 8038.38 6364.94

4 Annual Production of water (KL) 1746000.50 2231176.93 2817785.95


Annual recurring expenditure (Rs In
5 61.18 103.62 152.66
Lacs)
Cost of production of water per KL
6 3.50 4.64 5.42
(Rs.)
Per capita cost of the O&M expenses
7 198.56 263.18 307.01
(Rs.)
8 Anticipated no. of Households 5690 7271 9183
Total anticipated annual income (Rs.
9 75.11 139.60 242.43
In Lacs)
10 Net Profit (+)/Loss(-)(Rs. In Lacs) 13.93 35.98 89.77
Bar Chart for Augmentation and Extension of Water Supply Scheme for Nagar Panchayat Saidpur
District- Ghazipur
Time in Months

May-24
Mar-24

Mar-25
Aug-24
Apr-24

Nov-24
Feb-24

Jun-24

Dec-24

Jan-25
Jan-24

Sep-24

Oct-24
Jul-24

Feb-5
Sr No Activity

1 Tendering of project

Preparation Design Drawing


2
and Approval

Mobilization of Manpower
3
and M/c

4 Tubewell Boring

5 Tubwell Development Work

6 Over Head Tank

7 Pump House

8 Distribution System

9 Rising Main/ (TW to OHT)

10 Boundary Wall

11 House Water Connection

12 Road Reinstatement

12 Testing & Commissioning


S.No.
Description of Work

1
Base Year-2025 Mid Year-2040 Design Year-2055

2 Type of pipes - HDPE-100 (PN-6) Dia-90 mm to 160 mm


D.I.Pipe-200 mm dia. to 300 mm dia.
Depth - 1.0 m + Dia. of Pipe (In Mtr.)
3
Smart Element – Provision of SCADA for remote operation of system is taken.

4 Outcome/service level improvement –


Current status of covered household – 46.50% (As per actual site condition)
After this scheme household to be covered - 100%
5 G.S.T. Status – G.S.T. has been incorporated in the project cost @ 18% as per GoI
Notification No. 03/2022 dsUnzh; dj (nj) dated 13/07/2022.
Re-Use of Treated Water of 32.5 MLD STP
Scheme for Nagar Palika Parishad
Muzaffarnagar
Under AMRUT 2.0
Executive Engineer
Construction Division
UP Jal Nigam (Urban),
Muzaffarnagar
izLrkfor ;kstuk ds dk;ZLFkyksa dk fujh{k.k
32.5 MLD SEWAGE TREATMENT PLANT
➢ There is an existing comprehensive sewerage system in the part of the
city, whereby the sewage is collected and treated and ultimately
discharged into the nearby Kali River.
➢ The sewage Treatment Plant of capacity 32.5 MLD (WSP Technology)
was constructed and commissioned in the year 2001. The sewerage
system comprises of:-
• 4 nos. oxidation pond (2 primary ponds P1 & P2 and 2 secondary
ponds S1 & S2)
• 3 Nos. MPS & 3 No. IPS
• Sewerage Network- 63 Km
• Sewer House Connection- 7700 Nos.
• Tapped Nala- 3 Nos. (Partially)
32.5 MLD STP Parameters
S. No. Name of Town Name of STP Design Outlet
Parameter Parameter
1 Muzaffarnagar Kidwai Nagar 32.5
MLD STP

Parameter
pH 6.5-8.5 7-8
BOD 30 25-30
COD 100 80-100
TSS 50 30-40
Fecal Coliform N.A. CCT Work under
Progress
CWAP & DPR Cost Comparisona
Amount Rs. in Lacs
Proposed Cost of Project as Proposed Cost of Project as
per CWAP per DPR
CAPEX OPEX TOTAL CAPEX OPEX TOTAL
79.00 21.00 100.00 66.29 33.60 99.89

NECESSITY OF THE PROJECT


Re Use of treated water of 32.5 MLD STP is mainly for Nagar
Palika Parishad, Muzaffarnagar in:-
➢ Horticulture and Gardening-7 parks in NPP Muzaffarnagar
➢ Washing of Roads- Approx. 52 Km road in NPP Muzaffarnagar
➢ Sprinkling by Anti Smoke Gun to Reduce Pollution
Proposed Works Under The Project
S. Under Gravit Pump Pump Rising Screen
No Groun y Main House Set Main Channel,
. d 400 cum and 100m Sluice
Water mm Panel Other mm dia Gate
Tank dia (m) Room Relate (m) and
100 (No.) d Related
KL Work Works
(No.) (No.)

1 1 30 1 2 25 1
Cost of Proposed Works Under The Project

S. Work Quantity Cost of


No. Works in
Lacs
1 Construction of UGR-100 KL 01 No. 18.00
2 Rising Main 100mm dia 25.0 m 0.47
3 Construction of Pump House Cum Panel 01 No. 2.53
Room
4 Construction of Gravity Main 400 mm dia 30.0 m 3.18
5 Construction of Screen Channel With Job 7.43
Manual Screen and Sluice Gate
6 Restoration of Effluent Channel, Pillar Job 6.17
Type Stand Post and Misc. Works
7 E&M Work including 3 months trial & run Job 10.72
8 Power Connection for Pumping Station Job 6.85
Total 55.36
SHAHABAD WATER SUPPLY REORGANIZATION
SCHEME
UNDER AMRUT 2.0 PROGRAM

EXECUTIVE ENGINEER,
CONSTRUCTION DIVISION
U.P. JAL NIGAM (URBAN),
RAMPUR
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME
NAGAR PANCHAYAT, SHAHABAD

• Population (2011) – 38276


• Population Base Year (2025) –
48400
• Total nos of Wards – 17
• Total nos of Households (2011) –
6475

Year 2025 2040 2055

Population 48400 61200 76000

174
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME
EXISTING WATER SUPPLY SYSTEM
Old area has a intermittent water supply
system with huge losses at connection point

Currently 1 Nos OHT was built in Nagar


Panchayat, Shahabad(1987)

At present, piped water supply system exist in


the town. Pipeline network in Shahabad is
maintained by Nagar Panchayat, Shahabad

175
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME
WARDS OF NAGAR PANCHAYAT SHAHABAD CONSIDERED IN PROJECT
SHAHABAD, RAMPUR
Ward No Ward Name Population (2011)

1 Ward No - 1 2095

2 Ward No – 2 2700

3 Ward No – 3 1677

4 Ward No – 4 2228

5 Ward No – 5 2128
6 Ward No – 6 2278
7 Ward No – 7 3507
8 Ward No – 8 2578

9 Ward No – 9 2976

10 Ward No – 10 1760

11 Ward No – 11 1753

12 Ward No – 12 2016

13 Ward No – 13 2510

14 Ward No – 14 2021

15 Ward No – 15 1716
16 Ward No – 16 2245
17 Ward No – 17 2088
Total 38276
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME
POPULATION DETAILS OF OPERATIONAL ZONES
S.N. NAME SERVED POPULATION

Shahabad Nagar
2025 2040 2055
Panchayat
1 Zone-1 20982 26531 32947

2 Zone-2 18537 23440 29108

Zone-3 8881 11229 13945


3
Total 48400 61200 76000
177
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME
WATER DEMAND OF OPERATIONAL ZONES
Water Demand (MLD)
ZONE Base Year Mid Year Design Year
2025 2040 2055
1 3.26 4.13
Note: Water Demand estimated considering 135 litres per capita per day + 15% UAF water (lpcd). 5.12
2 2.86 3.63 4.52
3 1.38 1.74 2.16
TOTAL 7.50 9.50 11.80
Note: Water Demand estimated considering 135 litres per capita per day + 15% UAF water (lpcd).
178
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME

Proposed Works Under Project


SCADA
OPERATIONAL Over Head Tanks Distribution system for
Sl. House Connection
ZONES Network T.W. and
O.H.T.

03 nos
New Proposed
1 03 64.57 Km 9680 No’s 1 set
(1750 KL/20.0 M
1550 KL/22.0 M
750 KL/20.0 M)
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME

Estimated Cost of the Project


Rs. In lacs

5 Years O&M
Cost of Work Centage Total Capex
Cost

2844.30 295.25 3139.55 845.10

180
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME

(Amount Rs. in Cr)

CWAP & DPR COST COMPARISON


Proposed cost of project as per
Proposed cost of project as per DPR
CWAP

CAPEX OPEX TOTAL CAPEX OPEX TOTAL

43.10 4.31 47.41 31.39 8.45 39.84


SHAHABAD WATER SUPPLY REORGANIZATION SCHEME
Abstract of cost
Sl No DESCRIPTION UNIT QTY AMOUNT (Rs in lacs)
1 2 3 4 5
(A) CIVIL WORK
1 Pump house cum chlorinating room No 6 35.70
2 Rising Main Meter 3170.00 133.74
3 Distribution System Kilo Meter 64.57 1337.90
4 R.C.C. Over Head tank (1750kl,1550klm750kl) No 3 496.39
5 Scada Room Cum Lab No 3 45.66
6 Boundary wall, gate, approach road& recharge unit Meter 694.00 101.69
TOTAL OF (A) 2115.08
(B) E/M WORK
1 Tube Well 300x200 mm dia Size No 6 56.558
Pumping Plant 1250 lpm, 54.0 M Head & Voltage
2 No 6 55.953
Stabilizer.
3 Required E&M work for existing tubewell Set 3 22.669
4 Scada/Automatic of New Tubewells Set 6 44.560
Scada/Automatic of Existing Tubewells for 350 lpm /54m
5 No 3 50.490
head
Automatic Chlorinating System compatible to SCADA
6 No 9 6.750
System
7 New OHT automation system No 3 42.063
8 Chlorine Analyazer at OHT No 3 8.190
SUB TOTAL 287.23
9 3 months Trial Run Charges Job 3 29.061
10 LCS including Trial Run for LCS Job 1 18.940
TOTAL With Trial Run 335.23
11 Power connection Transmission Line Job 3 33.520
TOTAL (B) 368.754
GRAND TOTAL OF (A)&(B) 2519.84
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME

Per Capita Cost


S. No. Description Base year Mid Stage Design Year
2025 2040 2055

1 Estimated Cost of Scheme 2844.30 2844.30 2844.30


(Without Centage)

2 Population 48400 61200 76000

3 Per Capita Cost(in Rs) 5876.65 4647.55 3742.50


INDEX PLAN

• MILAK
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME

Geoinfo
SHAHABAD WATER SUPPLY REORGANIZATION SCHEME

Geoinfo
SAIFANI WATER SUPPLY SCHEME

UNDER AMRUT 2.0 PROGRAM

EXECUTIVE ENGINEER,
CONSTRUCTION DIVISION
U.P. JAL NIGAM (URBAN),
RAMPUR
SAIFANI WATER SUPPLY REORGANISATION SCHEME
NAGAR PANCHAYAT, SAIFANI
• Population (2011) – 20145
• Population Base Year (2025) –
26100
• Total nos of Wards – 15
• Total nos of Households (2011) –
3360
Year 2025 2040 2055

Population 26100 34000 43100

188
SAIFANI WATER SUPPLY REORGANISATION SCHEME
EXISTING WATER SUPPLY SYSTEM
Old area has a insufficient water supply
system with several areas not feeded, also
with huge losses at connection point

Currently 1 Nos OHT(1400kl) are built in


Nagar Panchayat, Saifani

At present, piped water supply system exist


in the town. Pipeline network in Saifani is
maintained by Nagar Panchayat, Saifani.

189
SAIFANI WATER SUPPLY REORGANISATION SCHEME

Challenges

House Under
Utility Life NRW Supply Hours Meters Ground
Connections
Water is used

Large Number
Approx 20 % of Hand
with certain Intermittent
> 25 Years 50– 70 % Supply with No Metering Pumps and
existing Bore wells
arrangements 4-5 Hours
with No
Treatment
SAIFANI WATER SUPPLY REORGANISATION SCHEME
WARDS OF NAGAR PANCHAYAT SAIFANI CONSIDERED IN PROJECT

Ward No Ward Name Population (2011)


1 Ward No - 1 1316
2 Ward No – 2 1277
3 Ward No – 3 1359
4 Ward No – 4 1496
5 Ward No – 5
1385
6 Ward No – 6 1253
7 Ward No – 7 1544
8 Ward No – 8 1538
9 Ward No – 9 1398
10 Ward No – 10 1372
11 Ward No – 11 1330
12 Ward No – 12 1302
13 Ward No – 13 1265
14 Ward No – 14 1168
15 Ward No – 15 1142
TOTAL 20145
POPULATION DETAILS OF
SAIFANI WATER SUPPLY REORGANISATION SCHEME
OPERATIONAL ZONES
S.N. NAME SERVED POPULATION

Saifani Nagar Panchayat


2025 2040 2055

Zone-1 9900 12897 16349


1

Zone-2 16200 21103 26751


2

Total 26100 34000 43100


192
SAIFANI WATER SUPPLY REORGANISATION SCHEME
WATER DEMAND OF SELECTED ULB

Water Demand (MLD)


ZONE Base Year Mid Year Design Year
2025 2040 2055
1 1.54 2.00 2.54
2 2.52 3.28 4.15
TOTAL 4.06 5.28 6.69
Note: Water Demand estimated considering 135 litres per capita per day + 15% UAF water (lpcd).

193
SAIFANI WATER SUPPLY REORGANISATION SCHEME

Proposed Works Under Project

SCADA
Over Head Tanks Distribution system for
Sl. ZONES House Connection
Network T.W. and
O.H.T.

01 nos New
1 02 Proposed 43.28 Km 5220 No’s 1 Nos
850 KL/24m
SAIFANI WATER SUPPLY REORGANISATION SCHEME

Estimated Cost of the Project


Rs. In lacs

5 Years O&M
Cost of Work Centage Total Capex
Cost

1403.43 145.86 1549.29 483.80

195
SAIFANI WATER SUPPLY REORGANISATION SCHEME

CWAP & DPR COST


Proposed cost of project as per
COMPARISON
Proposed cost of project as per DPR
CWAP

CAPEX OPEX TOTAL CAPEX OPEX TOTAL

13.10 1.31 14.41 15.49 4.84 20.33


SAIFANI WATER SUPPLY REORGANISATION SCHEME
ABSTRACT OF COST
Sl No DESCRIPTION UNIT QTY AMOUNT (Rs in lacs)
1 2 3 4 5
(A) CIVIL WORK
1 Pump house cum chlorinating room No 2 11.90
2 Rising Main Meter 285.00 12.16
3 Distribution System Kilo Meter 43.275 828.58
4 R.C.C. Over Head tank 850kl/24m new Zone-1 & 1400kl/15m Repair work Zone-2 No 2 134.19
5 Estimate of one set Scada Room Cum Lab No 2 30.44
6 Boundry wall, gate,approach road& recharge unit Zone-1 & Zone-2 Raipear Work Meter 180.00 39.39
TOTAL OF (A) 1056.66
(B) E/M WORK
1 New Tube Well 300x200 mm dia Size No 2 28.280
2 Pumping Plant 2000 lpm, 54.0 M Head&Voltage Stabilizer. Set 2 17.230
3 Required E&M work at Existing Tubewells Set 3 11.580
Scada/Automation of Existing Tubewells For Zone-2 & Scada/Automation of New
4 No 5 50.000
Tubewells For Zone-1
5 Automatic Chlorination System compatible to SCADA System No 5 3.750
6 Existing OHT Automation system Zone-2 & New OHT Automation system Zone-1 No 2 24.190
7 Chlorine Analyazer at OHT No 2 5.460
8 SUB TOTAL 140.49
9 3 months Trial Run Charges Job 1 12.240
10 LCS including Trial Run for LCS Job 1 18.940
TOTAL With Trial Run 171.670
11 Power connection Transmission Line Job 1 14.290
12 Power Transmissione Line for LCS Job 1 0.520
TOTAL (B) 186.480
GRAND TOTAL OF (A)&(B) 1243.14
SAIFANI WATER SUPPLY REORGANISATION SCHEME

Per Capita Cost


S. No. Decription Base year Mid Stage Design Year 2055
2025 2040

1 Estimated Cost of Scheme


(Without Centage) 1403.43 1403.43 1403.43

2 Population
26100 34000 43100

3 Per Capita Cost(in Rs)


5377.13 4127.74 3256.22
INDEX PLAN
SAIFANI WATER SUPPLY REORGANISATION SCHEME
SAIFANI WATER SUPPLY REORGANISATION SCHEME

Geoinfo
Agenda 11
ve`r 2-0 dk;ZØe ds VªkWUp&2 ds vUrxZr xksM+/kb;k ukys ds pSusykbts”ku ,oa jkex<+rky ds th.kksZ)kj rFkk bUVjlsI”ku]
Mk;otZu ,oa VªhVesUV dh iqujhf{kr ;kstuk esa jkT; Lrjh; rduhdh Lohd`fr lfefr dh 18oha cSBd fnukad 10-11-2023
}kjk fuxZr funsZ”kksa ds Øe esa enu eksgu ekyoh; izkS|ksfxdh fo”ofo|ky;] xksj[kiqj ls dk;ksZa dh xq.krk dk izHkkoh ,oa
fu;fer vuqJo.k djus gsrq ,e0vks0;w0 djkus ls lEcfU/kr Ldksi vkWQ odZ ,oa njksa dh Lohd`fr ds laca/k esaA 201
ve`r 2-0 dk;ZØe ds VªkWUp&2 ds vUrxZr xksM/+ kb;k ukys ds pSusykbts”ku ,oa jkex<+rky ds th.kksZ)kj rFkk bUVjlsI”ku] Mk;otZu ,oa VªhVesUV
dh iqujhf{kr ;kstuk esa jkT; Lrjh; rduhdh Lohd`fr lfefr dh 18oha cSBd fnukad 10-11-2023 }kjk fuxZr funsZ”kksa ds Øe esa enu eksgu
ekyoh; izkS|ksfxdh fo”ofo|ky;] xksj[kiqj ls dk;ksZa dh xq.krk dk izHkkoh ,oa fu;fer vuqJo.k djus gsrq ,e0vks0;w0 djkus ls lEcfU/kr Ldksi
vkWQ odZ ,oa njksa dh Lohd`fr ds laca/k esaA
ve`r 2-0 dk;Zdze ds vUrxZr xksM+/kb;k ukys ds pSusykbts”ku ,oa jkex<+rky ds th.kksZ)kj rFkk bUVjlsI”ku] Mk;otZu ,oa VªhVesUV dh iqujhf{kr ;kstuk
vuqekfur ykxr :0 49564-83 yk[k lsUVst lfgr ,oa 44890-57 lsUVst jfgr VªkUps 2 esa fnukad 10-11-2023 dks jkT; Lrjh; rduhdh lfefr dh 18oha
cSBd esa vuqeksnu iznku djus gsrq fopkjkFkZ izLrqr dh x;hA cSBd ds dk;Zo`r la[;k 6820@ukS&05&23&69lk@2022&dEI;wVj la[;k&1645731] uxj
fodkl foHkkx&5 y[kuÅ fnukad 29-11-2023 ds }kjk ,tsaMk fcUnq la[;k&3 ij funsZf”kr fd;k x;k fd mDr ;kstuk gsrq enu eksgu ekyoh; izkS|ksfxdh
fo”o fo|ky;] xksj[kiqj ls dk;ksZ dh xq.krk dk izHkkoh ,oa fu;fer vuqJo.k djus gsrq vks0,e0;w0 dj fy;k tk;sA
Mªk¶V ,e0vks0;w0 ds vuqlkj enu eksgu ekyoh; izkS|ksfxdh fo”ofo|ky;] xksj[kiqj dks Scope of work/ Responsibility of University fuEufyf[kr
jgsxh%&
Responsibility of UNIVERSITY:

(1) UNIVERSITY shall play an advisory role and provide expertise and consultancy on projects and area of work mutually agreed upon.
(2) UNIVERSITY shall provide its infrastructural facilities for conducting activities of mutual interest on mutually agreed upon terms and
conditions.
(3) UNIVERSITY will prepare project reports of their visits and all other works related with the MOU.
(4) UNIVERSITY shall assist “EENKUPJNUGKP” in maintaining quality of construction and safe and successful timely completion of
project in reference to its work under MOU.
(5) UNIVERSITY shall assist the “EENKUPJNUGKP” necessary assistance through its experts as per their need for activities under MOU.
(6) UNIVERSITY shall collect samples from the site and get it tested in its own lab. 2
0
2
ve`r 2-0 dk;ZØe ds VªkWUp&2 ds vUrxZr xksM/+ kb;k ukys ds pSusykbts”ku ,oa jkex<+rky ds th.kksZ)kj rFkk bUVjlsI”ku] Mk;otZu ,oa VªhVesUV
dh iqujhf{kr ;kstuk esa jkT; Lrjh; rduhdh Lohd`fr lfefr dh 18oha cSBd fnukad 10-11-2023 }kjk fuxZr funsZ”kksa ds Øe esa enu eksgu
ekyoh; izkS|ksfxdh fo”ofo|ky;] xksj[kiqj ls dk;ksZa dh xq.krk dk izHkkoh ,oa fu;fer vuqJo.k djus gsrq ,e0vks0;w0 djkus ls lEcfU/kr Ldksi
vkWQ odZ ,oa njksa dh Lohd`fr ds laca/k esaA

(III) EXECUTION OF SCOPE OF WORK UNDER MOU:


The university shall constitute a team as per the detail given below
1 Team Leader/Coordinator:

A faculty of not below the rank of Associate Professor and having specialization of Structural Engineering
2 Two faculty member each having specialization in Structural Engineering and One Faculty Member having Soil Mechanics and Foundation
Engineering.
3 One faculty member from mechanical engineering of expert in relevant field
4 One faculty member from electrical Engineering of expert in relevant field
5 Other faculty member of departments may also be included as per the need of work.

The team leader/coordinator shall co-ordinate all the correspondences and other activities on behalf of the university.

enu eksgu ekyoh; izkS|ksfxdh fo”ofo|ky;] xksj[kiqj }kjk iz”uxr ;kstuk ds dk;ksZa dh xq.krk dk izHkkoh ,oa fu;fer
vuqJo.k djus gsrq MOU djus gsrq iqujhf{kr dk;Z ykxr :0 32411-73 yk[k dk 0-25 izfr”kr ftlds lkis{k dqy /kujkf”k :0 81-03 yk[k $
18 izfr”kr th0,l0Vh0 vFkkZr~ dqy /kujkf”k :0 95-62 yk[k] dh Lohd`fr iznku fd;s tkus gsrq lfefr ds le{k fopkjkFkZ izLrqr gSA 2
0
3
AMRUT 2.0 MISSION PROGRESS

204
AMRUT
AMRUT 2 Progress
2.0: Progress

Water Supply & Sewerage


Approval by Project Cost
Approval by Approval by Capex
Activity Apex (Capex + Opex)
SLTC SHPC (In Cr)
Committee (In Cr)
State Water Action Plan ( Tranche 1) 101 101 101 8,252.53 7,360.83
State Water Action Plan – (Tranche 2) 240 240 240 13039.65 11,412.27
Total Projects (Tranche 1 & 2) 341 341 341 21,292.18 18,733.11

Status of DPR Preparation and Approval (Water Supply & Sewerage)

Project Number of No of Go's Total GO Amount


Approval Approval Total GO Amount Tender
Activity Cost GO pending to be pending to be issued
by SLTC by SHPSC (In Cr) Issued
(In Cr) Released issued (In Cr)
DPR Approval
97 95 6,695.27 93 5,344.93 2 893.17 94
–Tranche 1
DPR Approval
181 173 7,361.59 127 3,809.05 10 609.12 129
–Tranche 2

Total 278 268 14,056.86 220 9,153.98 12 1,502.29 223

CWAP for 106 projects (WS/ Sewerage) under Tranche 3 with Capex of Rs. 4807.84 Cr has been approved by SHPSC dated
20
22.12.2023. 5
AMRUT 2 Progress

AMRUT 2.0 – Progress Update


400

350 341

300
278
268

250 231
220 223

200

150 133

100

50

0
Total Projects Approved by SLTC Approved by SHPSC EFC/PFAD Go Issued NIT Issued Work Started
Approved by Apex

106 Water Supply / Sewerage Projects of Tranche 3 under AMRUT 2.0 approved by SHPSC on 22/12/2023
AMRUT
AMRUT 2 Tendering
2.0: Status
Tendering Status

Bid Status
250 232
223

200
168

150 133

100

55
50
20
11 4
0
Total NIT to be Issued NIT Issued Technical bid to be Technical bid opened Technical bid under Financial bid Financial Bid Send to On hold
against opened including Evaluation At approved by SLTC SMD for Approval
P.F.A.D./E.F.C. Done retender Different Level

Status of Technical and Financial Bids


Total NIT to be Technical bid to
Technical bid
Issued against be opened Technical bid
NIT Issued under Financial bid approved by Financial Bid Send to SMD
P.F.A.D./E.F.C. including opened On hold
Evaluation At SLTC for Approval
Done retender
Different Level
232 223 55 168 20 133 11 4

20
AMRUT 1.0 MISSION PROGRESS

208
AMRUT 1.0 – Project Snapshot

Water Supply Projects Sewerage Projects Septage Projects


22, 1, 2%
11, 7%
Total 20% Total Total
169 Projects 110 Projects 49 Projects

158,
93% 48, 98%
88, 80%

Completed Ongoing Completed Ongoing Completed Ongoing

Total Projects Completed Projects Ongoing Projects

Category Total Tender cost Total Tender cost Total Tender cost
Number of Projects (With GST) ( In Cr) Number of Projects (With GST) ( In Cr) Number of Projects (With GST) ( In Cr)

Water Supply 169 3,888.54 158 2,653.28 11 1,235.26

Sewerage 110 6,864.46 88 4,029.55 22 2,834.90

Septage 169.58 4.76


49* 174.34 48 1*
Management

Total 328* 10,927.35 294 6,852.42 34* 4,074.93

3 Septage Project Dropped


209
AMRUT 1.0 Financial (Amount in Crore)

Financial Progress
12000
10927.35

10000 9476.54

8000
6852.42
6450.22
6000
4074.93
4000
3026.32

2000 1450.81
1048.61
402.20
0
Ongoing Schemes [34] Completed Schemes [294] Total Schemes [328]
Tender Cost Expenditure Balance Fund

Ongoing Schemes Completed Schemes Total Schemes

34 294 328

210
Household Connections – AMRUT 1.0

Household Connections – AMRUT 1.0


No. of Household Connection No. of Household Connection
Scheme Type Target
Completed Pending
Water Supply 9,06,274 9,00,848 5426
Sewerage 10,54,846 8,19,884 2,35,002

Water Supply Connections Sewerage Connections


5426
235002
Total: 10,54,846
Total: 9,06,274

900848 819884

Completed Pending Completed Pending

5 sewerage schemes listed under AMRUT are dependent on STPs being constructed under Namami Gange, affecting around 90,000 house connections.
• Moradabad Sewerage, Phase-2 (zone-2)
• Ayodhya Sewerage District-1 Part-1
• Sewerage Works in Mirzapur Zone of Mirzapur (NPP) for Abatement of pollution of River Ganga, District-Mirzapur
• Ghazipur Sewerage Phase-1
• Ghazipur Sewerage Phase-2
212
Project Status Update (AMRUT 1.0)

AMRUT 1 Project Status

294

29
4 1

Completed 99 to 76 % Completed 75 to 51% Completed 50 to 25% Completed

Completed 99 to 76% 75 to 51 % 50 - 25 % Grand Total

No of Projects 294 29 4 1 328


AMRUT 2.0

Tranche 3

214
Summary

Sr Type Aspiration Bundelkha District Others Total


No al Districts nd Region HQ
1 Water
20 45 31 6 102
supply
2 Sewerage
/ Reuse - - - 4 4

Total 20 45 31 10 106

Total No of ULBs being Saturated : 94

Total water tap Connections Proposed : 11,03,148

Total House Sewer connections Proposed : 3,981

215
Tranche-3 Project Summary

Central New
No of Estimated CAPEX Cost (₹ Estimated O&M
Category Assistance (in Connection
Project crore) cost (₹ crore)
Cr) Proposed
Aspirational District 20 486.61 51.80 233.72 159111

Bundelkhand,
Sonbhadra,
45 1,751.31 416.98 827.67 312040
Chandauli &
Mirzapur

Other Proposed
10 858.46 82.27 281.20 141669
Scheme

Scheme for District


31 1,711.46 142.08 595.39 494309
HQ
Grand Total 106 4,807.84 693.13 1,937.98 1107129
AMRUT & AMRUT 2.0

Coverage Status

217
100% W/S Coverage Status – Post implementation of Tranche 1, 2 & 3
Total No. ULBs – 762

100% Coverage before AMRUT2.0 -3


100% Coverage In Tranche 1 - 71
100% Coverage In Tranche 2 - 146
100% Coverage In Tranche 3 - 94
Total Saturated ULBs – 314

218
Coverage
AMRUT 2.0:Status ( Post
Tendering implementation of Tranche 1,2 and 3 )
Status

Total no of ULBs - 762

No of ULBs saturated After AMRUT 2.0 (Tranche 1 ,2 and 3 ) – 314

• Out of 75 District Headquarter, 64 District headquarter will be saturated after Tranche 3

• Out of 17 Nagar Nigams, 6 Nagar Nigams will be saturated after Tranche 3

• All 54 ULBs under 8 Aspirational Districts will be saturated after Tranche 3

• All 72 ULBs under the Bundel Khand Region along with Mirzapur, Chandauli and Sonbhadra will
be saturated after Tranche 3

21
Action 2.0:
AMRUT Plan for Saturation
Tendering Status of Balance 448 ULBs

Total no of ULBs - 762

No of ULBs pending to be saturated with 100 % Drinking WS coverage– 448

• No of Nagar Nigams to be pending to be saturated– 11

Estimated Amount of Capex Required for saturation of 11 Nagar Nigam– Rs 9,600 Cr Approximately

• No of other ULBs pending to be saturated - 437

• Estimated Amount of Capex Required for Saturation of remaining 437 ULBs – 18,500 Cr Approximately

The State is planning for 100 % Drinking water supply saturation through financial assistance from
Central Special Infrastructure Development Fund, State Urban Infrastructure Development
Fund, Loans from ADB,JICA, KfW, SIDBI, PPP, Convergence etc.

22
Household Coverage Summary – Water Supply

Total No of Households including Slums – 140 Lacs

Households Covered with water tap Connections before AMRUT 2.0 : 52.87 Lacs

Water Supply Coverage Before AMRUT 2.0 : 37 %

New House Connections Proposed Under AMRUT 2.0( Tranche 1,2&3) : 43.04 Lacs

Total Households covered with water tap Connections after AMRUT2.0 : 95.91 Lacs

Water Supply Coverage after AMRUT 2.0 : 68 %

221
Household Coverage Summary – Sewerage

Total No of Households including Slums – 81 Lacs

Households Covered with Sewer Connections before AMRUT 2.0 : 22.90 Lacs

Sewer Coverage Before AMRUT 2.0 : 28%

New House sewer connections Proposed Under AMRUT 2.0( Tranche 1,2&3) : 5 Lacs

Total Households covered with house sewer connections after AMRUT2.0 : 27.90 Lacs

Water Supply Coverage after AMRUT 2.0 : 35 %

222
AMRUT 1 – Ongoing Schemes

223
Ongoing Schemes – AMRUT 1.0 (99 - 76 %)
Tender Cost Total Financia Physica
Revised
Including Expenditur l l
# District Project Name Project Type Start Date Issues Target Month Target
GST (In e Till Date Progress Progres
Month
Lakhs) (In Lakhs) (%) s (%)
* Sewer laying completed
* 4000 house connection
Etah City Sewerage Scheme
1 Etah Sewerage 02/06/2020 8,861.23 8,246.20 93.06 98 Pending 31-12-2023 31-1-2024
Phase- III
* Limit of Rs 1.5Cr
required.
* Railway permission
applied
Saharanpur Sewerage Scheme * Approx 1.75 month
2 Saharanpur Zone-1 sub Zone-1 Saharanpur Sewerage 16/02/2019 9,476.47 9,063.53 95.64 97.55 required after railway 31-10-2023
Nagar Nigam Distt Saharanpur permission.
* Variation approved.
* Go Awaited
Aligarh Reog WS Scheme Part- Water * Short closure to be done.
3 Aligarh 05/03/2019 12,428.40 11,152.52 89.73 95.5 31-12-2023 15-2-2024
3 Supply * 1Cr Penalty imposed
SITC of Automation ( PLC
SCADA with all others
electrical instrumentation * 50% Software work is
items /hardware) for SPSs completed. Web page yet
4 Varanasi MPSs STPs and Online Sewerage 10/06/2021 709.85 574.86 80.98 95 to be developed. 31-1-2023
Continuous Influent/Effluent * Third party vendor
Monitoring System (OCEMS) doing customization
of Dinapur Bhagwanpur
Goithaha STP Dist Varanasi

224
Ongoing Schemes – AMRUT 1.0 (99 - 76 %)
Tender Cost Total Financia Physica
Revised
Project Including Expenditur l l Target
# District Project Name Start Date Issues Target
Type GST (In e Till Date Progress Progres Month
Month
Lakhs) (In Lakhs) (%) s (%)

* Connection Completed
Lalitpur Reorg Water Supply Water * NOC required from Hydel
5 Lalitpur 01/09/2019 3,990.42 3,867.63 96.92 95 31-12-2023 31-1-2024
Scheme Supply for Pole
* ULB Share of 3.43Cr pending

* Local issue, support of


Ghaziabad CHA (Part-2) administration is being taken
Reorganisation of Water Supply Water * Land made available on
6 Ghaziabad 12/10/2018 7,641.31 7,153.74 93.62 95 29-2-2024 28-2-2024
Scheme Phase-2 in NNG Supply 22.12.2023.
Ghaziabad Distt Ghaziabad * Permission of GDA is
required

* Completion of 15000
Connection by Feb-24
Gorakhpur Sewerage Scheme Sub
7 Gorakhpur Sewerage 28/03/2022 14,589.41 14,911.48 102.21 95 * 8.5Cr payment made to 31-1-2024 28-2-2024
Zone C-2 Part-1
Hydel
* ULB Share pending
*Namami Gange STP to be
Moradabad Sewerage Phase-2
8 Moradabad Sewerage 07/01/2020 18,106.50 10,018.27 55.33 94 completed by Dec. 24. 31-1-2024 15-2-2024
(zone-2)
* Variation Approval required
Ayodhya Sewerage District-1 Part- * Dependency on Namami
9 Ayodhya Sewerage 27/08/2021 18,411.34 17,005.48 92.36 93 30-6-2024
1 Gange STP
Bareilly Central zone Phase III
10 Bareilly Branch sewer and House Sewerage 26/06/2020 3,910.76 3,772.20 75.84 93 *Inter-connection pending. 31-1-2024 15-2-2024
connection

225
Ongoing Schemes – AMRUT 1.0 (99 - 76 %)
Tender Cost Total Financia Physica
Revised
Project Including Expenditur l l Target
# District Project Name Start Date Issues Target
Type GST (In e Till Date Progress Progres Month
Month
Lakhs) (In Lakhs) (%) s (%)

Lucknow Sewerage Distt-IV Zone-1


* 80Meter Rising main & Civil
11 Lucknow Part-2 Sewer Network Scheme of Sewerage 01/01/2019 24,170.18 21,836.43 90.34 91 30-11-2023 15-2-2024
work pending
Smart City area

MIRZAPUR NPP WATER SUPPLY


REORGANISATION SCHEME Water
12 Mirzapur 09/04/2018 10,621.46 7,751.15 72.97 91 * ULB Share Pending 31-10-2023
(PHASE-1) REVISED DISTRICT- Supply
MIRZAPUR

* OHT work going on


MIRZAPUR NPP WATER SUPPLY
Water * Pipeline work of 14KM
13 Mirzapur REORGANISATION SCHEME 09/04/2018 6,760.79 7,021.53 103.88 90.5 31-12-2023
Supply pending
(PHASE-2) District Mirzapur
* Manpower issue

* Survey done
Kanpur
14 District-III Zone-I Kanpur Sewerage Sewerage 28/03/2018 10,177.15 7,809.54 76.74 89 * Dependent on State sector 31-12-2023
Nagar
trunk line project.

Construction Installation Testing *Proposal to be sent in SLTC


15 Lucknow and Commissioning of 120 MLD STP Sewerage 25/07/2018 26,935.67 18,735.24 69.56 88 for works to be done through 31-7-2023
at GH Canal Lucknow debitable agencies

226
Ongoing Schemes – AMRUT 1.0 (99 - 76 %)
Tender Cost Total Financia Physica
Revised
Project Including Expenditur l l Target
# District Project Name Start Date Issues Target
Type GST (In e Till Date Progress Progres Month
Month
Lakhs) (In Lakhs) (%) s (%)

* Issue of ULB share


* Approval on variation & GO
Pending
16 Ghazipur Ghazipur Sewerage Phase-2 Sewerage 22/01/2019 11,077.43 9,561.03 86.32 88 29-2-2024 31-5-2024
* No excavation permission till
13-Jan due to Shobha Yatra
* IPS Completion by Feb-24

Laying of Sewer line in Dist-4 Zone-


17 Lucknow Sewerage 02/08/2019 14,697.32 14,836.56 100.95 88 SPS installation work going on 30-6-2023 15-1-2024
4 Phase-I Lucknow

* Contractor issue, LD of 2 Cr.


Imposed
* Work on 2Km pending
Shahjahanp Shahjahanpur Sewerage Scheme
18 Sewerage 17/07/2020 29,060.59 20,469.56 70.44 85 House Connecting Chamber 31-12-2023 31-3-2024
ur (Central sewerage zone)
pending
* Branch Sewer Pending
* Variation Approval required

Unnao Nagar Palika Parishad


19 Unnao Sewerage 23/06/2021 2,785.45 2,352.07 84.44 85 Finishing work Going on 30-9-2023 31-1-2024
Sewerage Scheme (Phase-II)

* House connection work


Azamgarh NPP sewer house
going on
20 Azamgarh connection scheme in District Sewerage 26/10/2017 882.30 776.01 87.95 85 29-2-2024 31-1-2024
* House Connection
Azamgarh under Amrut
completion by Jan-24

227
Ongoing Schemes – AMRUT 1.0 (99 - 76 %)
Tender Cost Total Financia Physica
Revised
Project Including Expenditur l l Target
# District Project Name Start Date Issues Target
Type GST (In e Till Date Progress Progres Month
Month
Lakhs) (In Lakhs) (%) s (%)

* Slow work by vendor


Renovation/Restoration Work in
* Power connection work
Exiting Sewer System Construction
pending
21 Azamgarh of Sewage Treatment Plant Main Sewerage 29/01/2022 3,657.26 2,560.57 70.01 85 31-1-2024 31-3-2024
* 30Lakh penalty imposed,
Pumping Station in NPP Azamgarh
(6Lakh further penalty
in District Azamgarh under Amrut
recommended to SE)

Contractor: Notice for Black


Renovation of Water supply scheme
Water listing of firm due to slow
22 Varanasi priority-1 for Cis-Varuna Area 23/12/2021 10,374.37 7,454.55 71.86 85 31-12-2023
Supply progress Contractor: Impose
Varanasi
LD due to slow progress

Sewerage Works in Mirzapur Zone


of Mirzapur (NPP) for Abatement of NHAI & IOCL permission
23 Mirzapur Sewerage 30/12/2021 26,425.84 20,059.92 75.87 81 31-12-2023
pollution of River Ganga District- pending
Mirzapur
* Variation approval required
Revised estimate was
Lucknow Sewerage Works in
sanctioned in November 2022.
24 Lucknow Sewerage District-IV Zone-3 (Partial) Sewerage 01/01/2019 3,702.32 2,630.01 71.04 80 28/2/2024 28/2/2024
* House connection can be
in Vikramaditya Marg
started after commissioning of
SPS

228
Ongoing Schemes – AMRUT 1.0 (99 - 76 %)

Tender Cost Total Financia Physica


Revised
Project Including Expenditur l l Target
# District Project Name Start Date Issues Target
Type GST (In e Till Date Progress Progres Month
Month
Lakhs) (In Lakhs) (%) s (%)

Irrigation NOC: Irrigation


NOC: Process of Transfer of
Jhansi water supply Reorganization Water land for CP tank is still
25 Jhansi 54,367.80 35,180.66 64.71 80 31-3-2024
scheme phase-2 Supply pending at CE, Advance
planning Irrigation HQ
Lucknow

Reorganisation water supply scheme Water * Delay due to contractor


26 Sitapur 15/04/2018 3,223.22 1,944.23 60.32 79.5 30-11-2023 31/1/2024
Sitapur Phase-II Supply * 11KM line remaining

229
Ongoing Schemes – AMRUT 1.0 (99 - 76 %)
Tender Cost Total Financia Physica
Revised
Project Including Expenditur l l Target
# District Project Name Start Date Issues Target
Type GST (In e Till Date Progress Progres Month
Month
Lakhs) (In Lakhs) (%) s (%)

Proposal was revised for single


rising main as per the Railway
NOC not received for 2 rising
AUMRUT Mathura Reorg Water
Water main
27 Mathura Supply Scheme Gokul Barrage Part- 06/07/2019 4,147.65 2,942.96 70.95 79 30-11-2023 28-2-2024
Supply
2
Due to proposal of single
rising main pumping plant
specification changed

* Issue of ULB share


* Payment of Rs 3.75Cr
pending
28 Ghazipur Ghazipur Sewerage Phase-1 Sewerage 27/07/2018 3,905.54 3,018.61 77.21 79 * Slow work by contractor 29-2-2024 31-5-2024
* No excavation permission till
13-Jan due to Shobha Yatra
* IPS Completion by Feb-24

Other Issues: Due to restriction


of NGT Other Issues: work
Ghaziabad (THA) Water Supply
Water delayed due to covid 19 in
29 Ghaziabad Reorganization Scheme (Part-3) in 27/05/2019 7,178.40 5,747.34 80.06 78 31-12-2023 31-3-2024
Supply year 2020 and 2021 and
NNG Ghaziabad Distt Ghaziabad
flooding of Ranny well sites in
year

230
Ongoing Schemes – AMRUT 1.0 (75-51%)
Total
Tender Cost Financia Physica
Expenditu Revised
Project Including l l Target
# District Project Name Start Date re Till Issues Target
Type GST (In Progress Progres Month
Date (In Month
Lakhs) (%) s (%)
Lakhs)
* Railway NOC: Permission
Lucknow Water Supply Scheme of Water pending for crossing of
30 Lucknow 20/04/2021 2,792.60 1,972.95 70.65 71 31-12-2023
Smart City Qaisarbagh ABD Area Supply * Rakabganj railway bridge
from Railway Department

* Work is stopped due to


Maunath Bhanjan NPP Septage Hon’able High Court Stay
31 Mau Management in District- Mau under Septage 13/08/2020 476.13 329.72 69.25 70 order on dated 19-07-2021 31-1-2024 31-1-2024
Amrut * Delayed due to new land
provisioning

* Delay due to Contractor


FIR lodged on date 12082021
due to delay in road
restoration work
* FIR also lodged on date
Nagar Palika Parishad Jaunpur
32 Jaunpur Sewerage 04/10/2019 25,935.52 12,937.98 49.89 60.15 02/10/2023 due to non- 31-12-2023 30-6-2024
Sewerage Scheme
compliance of safety standards
in sewerage works
* Work on branch sewer going
on
* Variation Approval required

231
Ongoing Schemes – AMRUT 1.0 (75-51%)
Total
Tender Cost Financia Physica
Expenditu Revised
Project Including l l Target
# District Project Name Start Date re Till Issues Target
Type GST (In Progress Progres Month
Date (In Month
Lakhs) (%) s (%)
Lakhs)
* Dependent on another
scheme
Sewer House connection Sewerage * Approval on variation is
33 Lucknow Sewerage 02/08/2019 8,120.83 2,134.37 26.28 54 31-12-2023
District-4 zone-4 Phase-II Lucknow required
*Connection work will start
after 15-Jan-24

232
Ongoing Schemes – AMRUT 1.0 (50 - 25%)

Total
Tender Cost Financia Physica
Expenditu Revised
Project Including l l Target
# District Project Name Start Date re Till Issues Target
Type GST (In Progress Progres Month
Date (In Month
Lakhs) (%) s (%)
Lakhs)

* Delay due to Contractor


NHAI NOC
34 RaeBareli Raebareli Sewarage Scheme Phase -3 Sewerage 26/10/2020 16,811.50 7,283.26 43.32 43.5 31-12-2023
* Local hindrance in building
of IPS

233
AMRUT 2.0 – Ongoing Schemes

234
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

Doharigaht (NP) Water


CD Water
1 MAU DOHRIGHAT (NP) Supply Reorganization 20-2-2023 652.25 40 32.72
AZAMGARH Supply
Scheme, District-Mau

Water Supply Scheme NPP


JASWANTNAGAR Water Jaswantnagar
2 ETAWAH CD ETAWAH 2-3-2023 156.54 45 48.51
(NPP) Supply (Reorganisation) Part 3 NH
PAR

SAINTHAL NAGAR
PANCHAYAT
CD Water
3 BAREILLY SAINTHAL (NP) REORGANIZATION 10-3-2023 924.79 58 58.56
BAREILLY Supply
WATER SUPPLY SCHEME,
DISTRICT - BAREILLY
MEERGANJ NAGAR
CD Water PANCHAYAT
4 BAREILLY MIRGANJ_B (NP) 10-3-2023 932.02 52 61.33
BAREILLY Supply REORGANIZATION
WATER SUPPLY SCHEME
Fatehganj (East) Nagar
CD FATEHGANJ PURVI Water Panchayat Reorganisation
5 BAREILLY 10-3-2023 800.18 45 42.53
BAREILLY (NP) Supply Water Supply Scheme ,
District - Bareilly

23
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement with Financial Progress
# District Division ULB Form Type Project title Project Start Date Progress
GST (in Lakhs) (%age)
(%age)

CD Kachhla Nagar Panchayat


Water
6 BUDAUN SHAJAHANP KACHHLA (NP) reorganization Water Supply 10-3-2023 887.30 45.66 50.73
Supply
UR Scheme (under amrut 2.0)

Water Water Supply Scheme NP


7 ETAWAH CD ETAWAH EKDIL (NP) 10-3-2023 639.96 38 42.40
Supply Ekdil (Reorganisation)

GANGAPUR NAGAR
CD-I Water PANCHAYAT
8 VARANASI GANGAPUR (NP) 10-3-2023 633.06 37 52.69
VARANASI Supply REORGANISATION
WATER SUPPLY SCHEME

WATER SUPPLY SCHEME


Water
9 ETAWAH CD ETAWAH BAKEWAR (NP) IN NP BAKEWAR (RE- 15-3-2023 884.49 28 31.42
Supply
ORGANISATION)

Payagpur Nagar Panchayat


CD Water
10 BAHRAICH PAYAGPUR (NP) Piped Water Supply 30-3-2023 1,443.67 56 51.49
BALRAMPUR Supply
Reorganisation Scheme
23
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

CD
THAKURDWARA Water Thakurdwara Nagar Palika
11 MORADABAD MORADABA 1-4-2023 2,858.94 47 54.94
(NPP) Supply Water Supply Scheme
D

Sewerage/ Gorakhpur Sewerage


CD GORAKHPUR (M. Septage Scheme Zone B (Interception
12 GORAKHPUR 1-4-2023 3,653.37 3 22.21
GORAKHPUR Corp) Manageme and Diversion of remaining
nt 1 drain (Kataniya/Mahewa

WATER SUPPLY SCHEME


CD AT NAGAR PALIKA
Water
13 BIJNOR MORADABA NAGINA (NPP) PARISHAD, NAGINA, 1-4-2023 6,018.24 50 54.33
Supply
D DISTRICT - BIJNOR UNDER
AMRUT 2.0 PROGRAMME
Sewerage/
CD GORAKHPUR (M. Septage Gorakhpur Sewerage
14 GORAKHPUR 1-4-2023 40,904.00 22 32.71
GORAKHPUR Corp) Manageme Scheme Zone-C Part 2
nt
Sewerage/ Rejuvenation of Gordhaiya
CD GORAKHPUR (M. Septage Nala & Ramgarhtal lake
15 GORAKHPUR 1-4-2023 36,648.27 16 27.08
GORAKHPUR Corp) Manageme including Interception,
nt Diversion and Treatment

23
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

CD
Water Khanpur Water Supply
16 BULANDSHAHAR BULANDSAH KHANPUR (NP) 1-4-2023 1,013.30 70 64.16
Supply Scheme
AR

AGARWAL MANDI
CD AGARWAL MANDI Water TATIRI WATER SUPPLY
17 BAGHPAT 1-4-2023 701.19 45 47.16
BAGHPAT (TATIRI) (NP) Supply REORGANIZATION
SCHEME

Water Babugarh water supply


18 HAPUR CD HAPUR BABUGARH (NP) 1-4-2023 423.74 60 58.86
Supply scheme

MAWANA WATER
Water SUPPLY
19 MEERUT CD MEERUT MAWANA (NPP) 1-4-2023 6,644.98 23 38.38
Supply REORGANIZATION
SCHEME

HASTINAPUR WATER
Water SUPPLY
20 MEERUT CD MEERUT HASTINAPUR (NP) 1-4-2023 3,284.44 24 37.48
Supply REORGANIZATION
SCHEME

VIJAYGARH
Water
21 ALIGARH CD ALIGARH VIJAIGARH (NP) REORGANIZATION 6-4-2023 611.61 45 43.44
Supply
WATER SUPPLY SCHEME
23
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

SHISHGARH NAGAR
PANCHAYAT
CD Water
22 BAREILLY SHISHGARH (NP) REORGANIZATION 6-4-2023 1,310.41 46 54.11
BAREILLY Supply
WATER SUPPLY SCHEME,
DISTRICT- BAREILLY

CD Sahaswan Nagar Palika


Water
23 BUDAUN SHAJAHANP SAHASWAN (NPP) parishad reorganization 6-4-2023 4,772.83 40 43.57
Supply
UR water supply Scheme

REORGANIZATION OF
Water
24 ETAWAH CD ETAWAH LAKHNA (NP) LAKHNA WATER 8-4-2023 996.65 32 35.58
Supply
SUPPLY SCHEME

SIKANDRA NAGAR
PANCHAYAT WATER
CD KANPUR Water
25 KANPUR DEHAT SIKANDRA (NP) SUPPLY RE- 15-5-2023 1,226.79 28 36.78
DEHAT Supply
ORGANISATION
SCHEME

23
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement with Financial Progress
# District Division ULB Form Type Project title Project Start Date Progress
GST (in Lakhs) (%age)
(%age)

HALDAUR WATER SUPPLY


CD Water SCHEME,DISTRICT -
26 BIJNOR HALDAUR (NPP) 17-5-2023 955.53 66 70.50
MORADABAD Supply BIJNOR (U.P.) UNDER
AMRUT 2.0 PROGRAMME

Water Water Supply Scheme NP


27 AURAIYA CD ETAWAH DIBIYAPUR (NP) 19-5-2023 1,869.52 26 29.48
Supply Dibiyapur (Re-organisation)

CD-II GHAZIABAD (M. Water Ward 46 (partial) Water


28 GHAZIABAD 20-5-2023 408.88 48 47.47
GHAZIABAD Corp) Supply Supply Scheme

Bisharatganj Nagar
BISHARATGANJ Water Panchayat Reorganization
29 BAREILLY CD BAREILLY 4-6-2023 948.18 36 41.35
(NP) Supply Water Supply Scheme ,
District - Bareilly

WATER SUPPLY SCHEME


Water IN NPP BHARTHANA
30 ETAWAH CD ETAWAH BHARTHANA (NPP) 26-6-2023 689.65 30 31.72
Supply (REORGANISATION) PART
2
24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

CD Umri Kalan Nagar


Water
31 MORADABAD MORADABA UMRI KALAN (NP) Panchayat Water Supply 27-6-2023 972.57 38 42.70
Supply
D Scheme

CD
Water Dhakia Nagar Panchayat
32 MORADABAD MORADABA DHAKIA (NP) 27-6-2023 828.58 64 68.80
Supply Water Supply Scheme
D

Ikauna Nagar Panchayat


CD Water
33 SRAWASTI IKAUNA (NP) Piped Water Supply 1-7-2023 1,135.40 41 43.01
BALRAMPUR Supply
Reorganisation Scheme.

RAJPUR NAGAR
CD KANPUR Water PANCHAYAT WATER
34 KANPUR DEHAT RAJPUR (NP) 7-7-2023 930.02 17 32.89
DEHAT Supply SUPPLY RE-
ORGANISATION SCHEME

Water ALIGANJ NPP (ETAH)


35 ETAH CD ETAH ALIGANJ (NPP) 12-7-2023 2,924.17 15 30.73
Supply WATER SUPPLY PROJECT

Pachperwa Nagar
CD Water Panchayat Piped Water
36 BALRAMPUR PACHPERWA (NP) 1-8-2023 2,049.39 22 30.89
BALRAMPUR Supply Supply Reorganisation
Scheme
24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

GAURIGANJ NAGAR
PALIKA PARISHAD
CD Water WATER SUPPLY
37 AMETHI GAURIGANJ (NPP) 4-8-2023 4,182.25 25 36.06
SULTANPUR Supply REORGANIZATION
SCHEME FOR ZONE
(1,2,3,4) DISTRICT AMETH

Tulsipur Nagar Panchayat


CD Water
38 BALRAMPUR TULSIPUR (NP) Water Supply 4-8-2023 3,353.62 22 30.51
BALRAMPUR Supply
Reorganisation Scheme.

24x7 Water Supply in 7


AYODHYA
39 AYODHYA CD-I Ayodhya 24X7 selected DMA of Nagar 23-8-2023 8,920.46 28 34.64
(M.CORP.)
Nigam Ayodhya

Water Supply
Water Reorganization and House
40 BARABANKI CD-I Ayodhya FATEHPUR (NP) 25-8-2023 3,601.50 19 26.02
Supply Service Connections In
Nagar Panchayat Fatehpur

24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

SARDHNA WATER
SUPPLY
Water
41 MEERUT CD MEERUT SARDHANA (NPP) REORGANIZATION 25-8-2023 4,122.29 12 24.92
Supply
SCHEME DISTRICT
MEERUT
KHARKHODA WATER
Water SUPPLY
42 MEERUT CD MEERUT KHARKHODA (NP) 25-8-2023 944.93 30 42.78
Supply REORGANIZATION
SCHEME
KARNAWAL WATER
Water SUPPLY
43 MEERUT CD MEERUT KARNAWAL (NP) 1-9-2023 997.22 18 24.04
Supply REORGANIZATION
SCHEME

PARIKSHITGARH WATER
PARIKSHITGARH Water SUPPLY
44 MEERUT CD MEERUT 1-9-2023 1,406.58 23 32.10
(NP) Supply REORGANIZATION
SCHEME

CD
Water MANDAWAR WATER
45 BIJNOR MORADABA MANDAWAR (NP) 5-9-2023 1,223.08 19 24.42
Supply SUPPLY SCHEME
D

CD
MORADABAD (M. Water Water Supply Scheme in
46 MORADABAD MORADABA 9-9-2023 6,479.27 32 45.07
Corp) Supply Moradabad Nagar Nigam
D

CD
Water Kanth Nagar Panchayat
47 MORADABAD MORADABA KANTH_M (NP) 16-9-2023 1,529.95 34 48.52
Supply Water Supply Scheme
D 24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

LUCKNOW WATER
SUPPLY FOR DISTRICT
LUCKNOW (M. Water
48 LUCKNOW CD HARDOI 'D's PART-1 WARDS 19-9-2023 14,534.76 6 23.71
Corp) Supply
SAROJINI NAGAR- I & II
AND IBRAHIMPUR-I

Kaiserganj Nagar Panchayat


CD Water
49 BAHRAICH KaisarGanj (NP) Piped Water Supply 27-9-2023 3,338.10 17 21.90
BALRAMPUR Supply
Scheme.

CD NPP Dataganj
Water
50 BUDAUN SHAJAHANP DATAGANJ (NPP) reorganisation water supply 12-10-2023 1,663.82 9.25 23.61
Supply
UR scheme

Muradnagar
CD-II MURADNAGAR Water
51 GHAZIABAD Reorganozation Water 12-10-2023 4,075.00 10 24.69
GHAZIABAD (NPP) Supply
Supply Scheme

CD
Water Samdhan Reorganization
52 KANNAUJ FARRUKHAB SAMDHAN (NP) 15-10-2023 2,876.84 15 26.69
Supply Water Supply Scheme
AD

CD FARRUKHABAD- Fatehgarh Cantt


Water
53 FARRUKHABAD FARRUKHAB CUM-FATEHGARH Reorganisation Water 15-10-2023 913.65 15 33.87
Supply
AD (NPP) Supply Scheme

24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

CD
Water Shamshabad Reorgnization
54 FARRUKHABAD FARRUKHAB SHAMSABAD (NP) 15-10-2023 3,590.82 15 24.91
Supply W/s Scheme
AD
Kaptanganj nagar panchayat
Water
55 BASTI CD BASTI Kaptanganj (NP) re-organisation water supply 18-10-2023 2,303.31 12 20.29
Supply
scheme

CD Budaun reorganization water


Water
56 BUDAUN SHAJAHANP BUDAUN (NPP) supply scheme. (under 18-10-2023 4,923.70 17 30.28
Supply
UR Amrut 2.0)

Mankapur Nagar Panchayat


CD Water
57 GONDA MANKAPUR (NP) Reorganisation Water 20-10-2023 989.14 16 26.46
BALRAMPUR Supply
Supply Scheme
Puranpur Nagar Palika
Parishad ( Zone-2 - Along
Water
58 PILIBHIT CD BAREILLY PURANPUR (NPP) The Railway Line ) 21-10-2023 541.04 10 23.97
Supply
Reorganization Water
Supply Schem
Jahanabad Nagar Panchayat
Water Reorganization Water
59 PILIBHIT CD BAREILLY JAHANABAD (NP) 21-10-2023 787.14 10 26.75
Supply Supply Scheme , District -
Pilibhit

24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

Pilibhit Nagar Palika


Water Parishad Reorganization
60 PILIBHIT CD BAREILLY PILIBHIT (NPP) 21-10-2023 472.52 17 43.06
Supply Water Supply Scheme,
(Zone-4) District - Pilibhit

Jalaun Nagar Palika


CD ORAI Water
61 JALAUN JALAUN (NPP) Parishad Water Supply 25-10-2023 5,381.52 5 9.73
(JALAUN) Supply
Scheme under Amrut 2.0

Bisanda Nagar Panchayat


BISANDA BUZURG Water Water Supply
62 BANDA CD BANDA 27-11-2023 2,609.72 2 19.02
(NP) Supply Reorganisation Scheme
under AMRUT 2.0

CD Islam Nagar Nagar


Water
63 BUDAUN SHAJAHANP ISLAMNAGAR (NP) Panchayat reorganization 30-11-2023 1,819.32 14.08 27.66
Supply
UR water supply scheme

Nagar Palika Parisad


MISRIKH-CUM- Water Mishrikh-Neemsar
64 SITAPUR CD SITAPUR 1-12-2023 1,716.07 3 16.03
NEEMSAR (NPP) Supply Reorganization water
supply scheme
24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement with Financial Progress
# District Division ULB Form Type Project title Project Start Date Progress
GST (in Lakhs) (%age)
(%age)

Water Dhaurehra water supply


65 KHEERI CD SITAPUR DHAUREHRA (NP) 1-12-2023 2,438.89 4 16.97
Supply scheme

Water JAITHARA NP (ETAH)


66 ETAH CD ETAH JAITHARA (NP) 1-12-2023 1,203.40 12 25.13
Supply WATER SUPPLY PROJECT

WATER SUPPLY OF
CD
BULANDSHAHR Water BULANDSHAHR NAGAR
67 BULANDSHAHAR BULANDSAH 5-12-2023 780.15 10 25.27
(NPP) Supply PALIKA ZONE 4 UNDER
AR
AMRUT 2.0

CD
Water Water Supply of Naraura
68 BULANDSHAHAR BULANDSAH NARAURA (NP) 5-12-2023 879.56 12 27.43
Supply (NP).
AR

Sewerage/S
Nagar Palika Parshad Ballia
eptage
69 BALLIA CD BALLIA BALLIA (NPP) Sewerage Reorganisation 5-12-2023 6,897.52 3 17.60
Manageme
Scheme
nt

HARRA WATER SUPPLY


Water
70 MEERUT CD MEERUT HARRA (NP) REORGANIZATION 7-12-2023 1,048.16 6 28.34
Supply
SCHEME

24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

CD PURDILNAGAR Water Purdilnagar Nagar


71 HATHRAS 8-12-2023 2,575.79 0 21.75
HATHRAS (NP) Supply Panchayat AMRUT 2.0

Aonla Nagar Palika


Parishad (Zone -1)
Water
72 BAREILLY CD BAREILLY AONLA (NPP) Reorganization Water 8-12-2023 1,155.53 10 22.39
Supply
Supply Scheme , District -
Bareilly

Puranpur Nagar Palika


Parishad ( Zone-1 )
Water
73 PILIBHIT CD BAREILLY PURANPUR (NPP) Reorganization Water 8-12-2023 1,396.28 15 25.36
Supply
Supply Scheme , District -
Pilibhit

Water Water Supply Scheme NP


74 AURAIYA CD ETAWAH BIDHUNA (NP) 8-12-2023 2,368.40 10.01 22.19
Supply Bidhuna (Reorganisation)

GAUTAM CD-II Water Dadri Reorganization Water


75 DADRI (NPP) 10-12-2023 3,369.17 17 14.43
BUDDHA NAGAR GHAZIABAD Supply Supply Scheme

24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

Sewerage/ Sewerage Network and


CD-I GHAZIABAD (M. Septage Sewage Treatment Plant for
76 GHAZIABAD 11-12-2023 39,061.53 3 21.94
GHAZIABAD Corp) Manageme KARHERA Zone-
nt GHAZIABAD

Pihani Nagar Palika


Water
77 HARDOI CD HARDOI PIHANI (NPP) Parishad Reorganization 11-12-2023 2,914.82 4 20.93
Supply
Warer Supply Scheme

Kakori Nagar Panchayat


Water
78 LUCKNOW CD HARDOI KAKORI (NP) Reorganization Water 11-12-2023 1,605.86 4 15.63
Supply
Supply Scheme

Aligarh Municipal Limit


CD ALIGARH (M. Water
79 ALIGARH Extension Water Supply 12-12-2023 9,908.57 0.5 15.18
ALIGARH Corp) Supply
Scheme Group-B

CD Water Reorganization of Kharela


80 MAHOBA KHARELA (NP) 12-12-2023 2,446.91 5 15.14
HAMIRPUR Supply W/s Scheme

24
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

GARHMUKHTESH Water GARHMUKTESWER NPP


81 HAPUR CD HAPUR 13-12-2023 2,472.42 11 25.12
WAR (NPP) Supply WATER SUPPLY SCHEME

CD
MUZAFFARNAGA CHARTHAWAL Water Charthawal Reorganization
82 MUZAFFARN 13-12-2023 749.45 2 22.63
R (NP) Supply water supply scheme
AGAR

Naugawan Sadat Nagar


NAUGAWAN Water
83 AMROHA CD SAMBHAL Panchayat Water Supply Re- 13-12-2023 2,374.57 2 24.37
SADAT (NP) Supply
Organization Scheme

Saharanpur water supply


CD
SAHARANPUR (M. Water reorganization scheme in
84 SAHARANPUR SAHARANPU 14-12-2023 7,590.70 1.5 22.74
Corp) Supply saharanpur city under Atal
R
Mission for rejuvenation

GANGHO NAGAR PALIKA


PARISHAD WATER
CD SUPPLY
Water
85 SAHARANPUR SAHARANPU GANGOH (NPP) REORGANIZATION 14-12-2023 2,936.75 2 23.48
Supply
R SCHEME UNDER AMRUT
2.0 PROGRAME IN
DISTRICT

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

Baberu Nagar Panchyat


Water
86 BANDA CD BANDA BABERU (NP) Water Supply 14-12-2023 2,778.22 2 13.71
Supply
Reorganization Scheme

Water Mau Water Supply Scheme


87 CHITRAKOOT CD BANDA Mau (NP) 14-12-2023 1,693.42 1 15.93
Supply under Amrut 2.0

BAHSUMA WATER
Water SUPPLY
88 MEERUT CD MEERUT BAHSUMA (NP) 15-12-2023 864.86 4 26.09
Supply REORGANIZATION
SCHEME

Ganga Ghat (Shukla ganj )


Water
89 UNNAO CD UNNAO GANGAGHAT (NPP) N.P.P Reorganisation Water 15-12-2023 10,571.12 1 24.88
Supply
supply scheme

MOHAMMADI Water MOHAMMADI NAGAR


90 KHEERI CD SITAPUR 15-12-2023 4,108.49 1 21.83
(NPP) Supply PALIKA PARISHAD

NAGAR PALIKA
GOLA GOKARAN Water PARISHAD GOLA
91 KHEERI CD SITAPUR 15-12-2023 5,012.20 2 18.15
NATH (NPP) Supply GOKARANNATH WATER
SUPPLY SCHEME
25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

INTERCEPTION AND
Sewerage/
DIVERSION OF DRAIN
CD AYODHYA Septage
92 AYODHYA AND SEWAGE 15-12-2023 883.38 5 21.41
AYODHYA (M.CORP.) Manageme
TREATMENT PLANT IN
nt
FAIZABAD CANTT DRAIN

CD Water Utraulla NPP Water Supply


93 BALRAMPUR UTRAULA (NPP) 16-12-2023 2,213.57 5 17.12
BALRAMPUR Supply Reorganisation Scheme

WATER SUPPLY SCHEME


IN NPP BABARPUR
BABARPUR Water
94 AURAIYA CD ETAWAH AJITMAL 19-12-2023 1,755.26 10.5 17.28
AJITMAL (NP) Supply
(REORGANIZATION)
PART 1

CD Water Reorganization of Charkhari


95 MAHOBA CHARKHARI (NPP) 20-12-2023 2,011.37 10 32.58
HAMIRPUR Supply W/s Scheme

Tilhar Nagar Palika


CD
Water Parishad reorganization
96 SHAHJAHANPUR SHAJAHANP TILHAR (NPP) 21-12-2023 3,659.86 11 24.33
Supply water supply scheme.
UR
(UNDER AMRUT 2.0)

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

Water Supply
Water Reorganization and House
97 BARABANKI CD-I Ayodhya ZAIDPUR (NP) 22-12-2023 1,936.01 9 21.95
Supply Service Connections In
Nagar Panchayat Zaidpur

House Service Connections


AMBEDKAR CD Water
98 AKBARPUR (NPP) In Nagar Palika Parishad 23-12-2023 1,225.90 10 29.42
NAGAR AYODHYA Supply
Akbarpur

BUDHANA WATER
CD SUPPLY
MUZAFFARNAGA Water
99 MUZAFFARN BUDHANA (NP) REORGANISATION 28-12-2023 2,701.65 2 24.74
R Supply
AGAR SCHEME UNDER AMRUT
2.0 PROGRAMME

BARAUT WATER SUPPLY


Water
100 BAGHPAT CD BAGHPAT BARAUT (NPP) REORGANIZATION 29-12-2023 7,551.91 1 5.68
Supply
SCHEME

CD
Water Shikarpur Water Supply
101 BULANDSHAHAR BULANDSAH SHIKARPUR (NPP) 16-2-2024 1,540.99 0 9.95
Supply Scheme
AR

CD Water phulpur NP reorgnisation


102 AZAMGARH PHULPUR_AZ (NP) 835.61 0.5 3.60
AZAMGARH Supply w/s scheme azamgarh

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

CD
MUZAFFARNAGA Water Purkazi Water Supply
103 MUZAFFARN PURQUAZI (NP) 1,735.61 1 15.01
R Supply Reorganization Scheme
AGAR

Bhinga Nagar Palika


CD Water Parishad Piped Water
104 SRAWASTI BHINGA (NPP) 4,035.20 0.5 10.33
BALRAMPUR Supply Supply Reorganisation
Scheme.

Balrampur Nagar Palika


CD Water
105 BALRAMPUR BALRAMPUR (NPP) Parishad Water Supply 4,193.09 1 8.95
BALRAMPUR Supply
Reorganisation Scheme.

Water Attara Nagar Water Supply


106 BANDA CD BANDA ATARRA (NPP) 3,489.07 0.5 10.51
Supply in Banda

Paraspur Nagar Panchayat


CD Water Piped Water Supply
107 GONDA PARASPUR (NP) 1,878.51 0.5 8.47
BALRAMPUR Supply Reorganisation Water
Supply Scheme

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

BAGHPAT WATER
SUPPLY
CD Water
108 BAGHPAT BAGHPAT (NPP) REORGANIZATION 3,884.55 0 0.00
BAGHPAT Supply
SCHEME UNDER AMRUT
2.0

CD Water khekada water supply


109 BAGHPAT KHEKADA (NP) 3,710.81 0 0.00
BAGHPAT Supply reorganization scheme

KITHORE WATER
Water SUPPLY
110 MEERUT CD MEERUT KITHAUR (NP) 1,582.70 2 9.74
Supply REORGANIZATION
SCHEME

Sewerage/
House Sewer connection in
Septage
111 Agra CD-II AGRA AGRA (M. Corp) existing HCC of Agra 12-1-2024 1,537.80 2 10.08
Manageme
Nagar Nigam
nt

Khalilabad Nagar Palika


CD
SANT KABIR KHALILABAD Water Parishad Water Supply
112 SANTKABIR 2,728.69 0 0.00
NAGAR (NPP) Supply Reorganization Scheme
NAGAR
(Part -2)

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

CD UN Water Supply
Water
113 SHAMLI MUZAFFARN UN (NP) Reorganisation Scheme 942.25 1 8.01
Supply
AGAR Under Amrut 2.0 Programe

AUGMENTATION AND
Water STRENGTHENING OF
114 JHANSI CD JHANSI JHANSI (M. Corp) 12,751.01 2 8.47
Supply NAGAR NIGAM JHANSI
WATER SUPPLY SCHEME

REHABILITATION AND
Water AUGMENTATION OF
115 LALITPUR CD JHANSI LALITPUR (NPP) 11,298.25 2 8.47
Supply LALITPUR WATER SUPPLY
SCHEME

Water Supply
Reorganization and House
Water
116 BARABANKI CD-I Ayodhya HAIDERGARH (NP) Service Connections in 1,412.27 12 21.86
Supply
Nagar Panchayat
Haidargarh

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

CD-II Water Strengthening and extension


117 KANPUR GHATAMPUR (NPP) 827.09 0 0.00
KANPUR Supply of pipe line Ghatampur

Nanpara Nagar Palika


CD Water
118 BAHRAICH NANPARA (NPP) Parishad Reorganisation 2,803.04 0.5 9.37
BALRAMPUR Supply
Piped Water Supply Scheme.

Project for Water Supply


Augmentation and House
CD Water
119 AYODHYA RUDAULI (NPP) Serveice Connections in 1,342.19 0 8.47
AYODHYA Supply
Nagar Palika Parishad
Rudauli
CD
Water ANOOPSHAHR
120 BULANDSHAHAR BULANDSAH ANUPSHAHR (NPP) 1,588.22 0 0.00
Supply NAGARPALIKA
AR

CD-I Water Phulpur Nagar Panchayat


121 PRAYAGRAJ PHULPUR_AL (NP) 1,604.20 0 8.47
PRAYAGRAJ Supply Water Supply Scheme

Aligarh Municipal Limit


Water
122 ALIGARH CD ALIGARH ALIGARH (M. Corp) Extension Water Supply 29-1-2024 9,724.95 2 15.66
Supply
Scheme Group-C

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

Reorganization of Samthar
Water
123 JHANSI CD JHANSI SAMTHAR (NPP) NPP Water Supply 1,545.19 0.5 8.47
Supply
SchemeDist Jhansi

Moth (NP) Reorganization


Water
124 JHANSI CD JHANSI MOTH (NP) Water Supply Scheme Dist 1,430.93 0 0.00
Supply
Jhansi

Dhanaura Nagar Palika Re-


CD Water
125 AMROHA DHANAURA (NPP) Organization Water Supply 2,061.07 0 0.00
SAMBHAL Supply
Scheme

Babrala Nagar Panchayat


CD Water
126 SAMBHAL BABRALA (NP) Re-organization Water 1,048.51 0 0.00
SAMBHAL Supply
Supply Scheme

NAGAR PALIKA PARISAD


MAHMUDABAD
MAHMUDABAD Water
127 SITAPUR CD SITAPUR REORGANIZATION 6,225.05 0 0.00
(NPP) Supply
WATER SUPLLY SCHEME
UNDER AMRUT 2.0

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Physical & Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

Sewerage/
Septage RE-USE Treated water of 72
128 MEERUT CD MEERUT MEERUT (M Corp) 64.66 0 0.00
Manageme MLD STP
nt
KADIPUR NAGAR
CD Water PANCHAYAT
129 SULTANPUR KADIPUR (NP) 591.31 0 0.00
SULTANPUR Supply REORGANIZATION
WATER SUPPLY SCHEME
AMETHI NAGAR
PANCHAYAT
CD Water REORGANIZATION
130 AMETHI AMETHI_A (NP) 1,306.57 0 0.00
SULTANPUR Supply WATER SUPPLY SCHEME
(ZONE 1 , ZONE 2 )
AMETHI

25
AMRUT
AMRUT 2 Scheme
2.0: Tenderingwise Financial Progress
Status

Physcial
Cost of Agreement Financial
# District Division ULB Form Type Project title Project Start Date Progress
with GST (in Lakhs) Progress (%age)
(%age)

DOSTPUR (NP) WATER


SUPPLY
CD Water
131 SULTANPUR DOSTPUR (NP) REORGANIZATION 1,217.61 0 0.00
SULTANPUR Supply
SCHEME (ZONE 1 , ZONE
2 & ZONE 3)

RE ORGANISATION OF
Water
132 AURAIYA CD ETAWAH Auraiya (NPP) NPP AURAIYA WATER 4,049.24 0.5 0.00
Supply
SUPPLY SCHEME

Water Supply
RAMPUR Water
133 JAUNPUR CD JAUNPUR Reorganisation in Nagar 1,352.41 0 0.00
(JAUNPUR) (NP) Supply
Panchayat Rampur

Total 4,63,512.87 23.29

26
AMRUT 2.0 – Pending DPRs

261
AMRUT 2 Pending DPR- Tranche 1 [2]

Estimated Instruction
SWAP DPR Expected
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category in Last
Tranche Date
crore) meeting

Meet with
JALESAR JALESAR NPP WATER DPR under DM and close
1 1 ETAH Water Supply 42.8 Finding Source of Water 5-2-2024
(NPP) SUPPLY PROJECT prepration the issue on
high priority

MEERUT WATER SUPPLY


REORGNISATION New area added. Land
MEERUT (M DPR under
2 1 MEERUT Water Supply SCHEME UNDER AMRUT 73 acquisition is under 10-2-2024 -
Corp) prepration
2.0 PROGRAM , ZONE 5,6 progress
AND 7
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)

Survey will be
Project for recycle of
Sewerage/Sept Forest Land (70 completed in
AGRA (M. used water of 2.25 DPR under
1 2 AGRA age 10.1 Hectare) kakreta 20-2-2024 10 days. Final
Corp) MLD Budhi ka Nagla prepration
Management survey going on DPR by
STP, Agra
20.02.2024

Aligarh Municipal
PPRBD Under
ALIGARH (M. Limit Extension Water Close in one
2 2 ALIGARH Water Supply 72.4 Observation/Apprais 5-2-2024 PPRBD
Corp) Supply Scheme Group- week
al
A

Khair Nagar palika PPRBD Under Final will be


3 2 ALIGARH KHAIR (NPP) Water Supply Reorganization Water 46.3 Observation/Apprais 5-2-2024 PPRBD sent by
supply scheme al 05.02.2024

Harduaganj Nagar
Land issue: Land
HARDUAGA Panchayat Refused
4 2 ALIGARH Water Supply 18.6 previously given has 5-2-2024 Land Issue
NJ (NP) Reorganization Water providing land
been altered
Supply Scheme

Strengthening,
Automization and
AZAMGARH Reorganisation of Land identification DPR under
5 2 AZAMGARH Water Supply 77.62 7-2-2024 07-02-2024
(NPP) Water Supply System completed. prepration
in Azamgarh City
Distt Azamgarh
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
Land issue. All the
lekhpals will submit
the report of
availability/
Water Supply
unavailability of land Meet with DM
6 2 BALLIA BALLIA (NPP) Water Supply Reorganisation in NPP 120.334 Land Issue
in 3 days. Matter is close the issue
Ballia
Under DM
consideration. 1.7
hectare land required
for WTP
Water Supply PPRBD Under Final will be
DPR under
7 2 BALLIA BARIYA (NP) Water Supply Reorganization in 31.733 Observation/Apprais 5-2-2024 sent by
prepration
Nagar Panchayat Bairia al (Under Correction) 05.02.2024
Water Supply
Reorganization and
NAWABGANJ House service DPR under prepration DPR under
8 2 BARABANKI Water Supply 185.2 12-2-2024 12.02.2024
_BB (NPP) connection in Nagar (Designing) prepration
Palika Parishad
Nawabganj (Baraba
Construction of 7 MLD
Tertiary Treatment
Sewerage/Sept MoU not Done
BAREILLY (M. Plant & Distribution DPR under
9 2 BAREILLY age 13 (Railway Moradabad 7-2-2024 07.02.2024
Corp) System to supply prepration
Management & Nagar Nigam)
treated waste water,
Dist- Bareilly
Land Issue. (out of 22
BHADOHI NPP
BHADOHI location land is
10 2 BHADOHI Water Supply REORG. W/S 110 Land Issue Meet with DM
(NPP) available for 8 site).
SCHEME
Recheck technical part
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
water supply
reorganization and
PPRBD Under
house connection in
MUGHALSAR Observation/Apprais DPR under
11 2 CHANDAULI Water Supply North zone of NPP Pt. 10.87 5-2-2024 05.02.2024
AI (NPP) al (Returned for prepration
Deen Dayal Upadhaya
Correction)
Nagar , Chandauli
Phase-1
Ramnath Deoria Land not available in Submit DPR in
DEORIA
12 2 DEORIA Water Supply (Deoria NPP) Water 18.2 urban area. Available 7-2-2024 Land Issue one week.
(NPP)
Supply Scheme in rural area Meet with DM
1 OHT Land
identified out of 4 for
ETAH NAGAR
remaining land Meet with DM
PALIKA PARISHAD
regular persuance is DPR under and close the
13 2 ETAH ETAH (NPP) Water Supply REORGANISATION 72.5 5-2-2024
in progress with ULB prepration issue on high
WATER SUPPLY
and District priority
SCHEME
Administration.
Survey completed.
Farrukhabad land identification is Meet with DM
FARRUKHAB FATEHGARH DPR under
14 2 Water Supply Reorganisation Water 121 under progress. 7-2-2024 and close the
AD CANTT. prepration
Supply Scheme Survey completed. issue.
Fatehpur
Reorganization Water
FATEHPUR DPR submitted in
15 2 FATEHPUR Water Supply Supply Scheme Nagar 124.74 5-2-2024 PPRBD -
(NPP) PPRBD on 31.01.2024
Palika Parishad
Fatehpur.
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
NAGAR PALIKA
PARISHAD
SHIKOHABA Project will be covered
16 2 FIROZABAD Water Supply SIKOHABAD WATER 164.5 - Dropped -
D (NPP) under State Sector
SUPPLY SCHEME (A-
2.0)
Meet with DM
and close the
Land issue. Put up
GAUTAM Dankaur issue. Land can
DANKAUR fresh letter to District
17 2 BUDDHA Water Supply Reorganization Water 14.43 Land Issue be procurred
(NP) Administration for the
NAGAR Supply Scheme under Deen
resolution of the issue
Dayal
Upadhya
Meet with DM
and close the
GAUTAM Rabupura issue. Land can
RABUPURA Land issue. NOC of
18 2 BUDDHA Water Supply Reorganization Water 13.85 Land Issue be procurred
(NP) land required
NAGAR Supply Scheme under Deen
Dayal
Upadhya
Meet with DM
and close the
Land issue. Put up
GAUTAM Bilaspur issue. Land can
BILASPUR fresh letter to District
19 2 BUDDHA Water Supply Reorganization Water 10.66 Land Issue be procurred
(NP) Administration for the
NAGAR Supply Scheme under Deen
resolution of the issue
Dayal
Upadhya
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
Meet with DM
and close the
GAUTAM issue. Land can
JAHANGIRPU Jahangirpur Water Land issue. Land for 1
20 2 BUDDHA Water Supply 10.01 Land Issue be procured
R (NP) Supply Scheme Tubewell is pending
NAGAR under Deen
Dayal
Upadhya
GHAZIPUR WATER
SUPPLY PPRBD Under Final will be
GHAZIPUR
21 2 GHAZIPUR Water Supply REORGANISATION 81.85 Observation/Apprais 5-2-2024 PPRBD sent by
(NPP)
SCHEME UNDER al 05.02.2024
AMRUT 2.0
Sewerage/Sept
GORAKHPUR Gorakhpur Sewerage DPR under
22 2 GORAKHPUR age 747.3 under revision 15-2-2024 15.02.2024
(M. Corp) Scheme Zone A-3 prepration
Management
Reorganization of
GORAKHPUR Gorakhpur Water DPR under
23 2 GORAKHPUR Water Supply 118.8 DPR under prepration 5-2-2024 05.02.2024
(M. Corp) Supply Scheme (Phase prepration
- 4) under AMRUT 2.0
Reorganization of Meet with DM
GORAKHPUR Gorakhpur Water Land Issue. Land and close the
24 2 GORAKHPUR Water Supply 103.0 Land Issue
(M. Corp) Supply Scheme (Phase required for intake issue by
- 3) under AMRUT 2.0 07.02.2024
Reorganization of Meet with DM
GORAKHPUR Gorakhpur Water Land Issue. Land and close the
25 2 GORAKHPUR Water Supply 86.4 Land Issue
(M. Corp) Supply Scheme (Phase required for intake issue by
- 2) under AMRUT 2.0 07.02.2024
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
Reorganization of Meet with DM
GORAKHPUR Gorakhpur Water Land Issue. Land and close the
26 2 GORAKHPUR Water Supply 78.8 Land Issue
(M. Corp) Supply Scheme (Phase required for intake issue by
- 1) under AMRUT 2.0 07.02.2024
Land issue. DPR
Prepared / To be
Hamirpur NPP Submitted but Meet with DM
HAMIRPUR
27 2 HAMIRPUR Water Supply Reorganization W/s 69.73 encroachment on the Land Issue to close the
(NPP)
Scheme land, alternate land issue
not avaiable. Explore
alternate land
land identification
Hapur water supply and survey done. DPR DPR under
28 2 HAPUR HAPUR (NPP) Water Supply 15.125 7-2-2024 -
scheme part 2 preparation in prepration
progress
Land issue. land
Hapur water supply identification in Meet with DM
29 2 HAPUR HAPUR (NPP) Water Supply 14.756 Land issue
part 1 progress. Against 11 and expedite
land, 7 identified
Mauranipur
MAURANIPU DPR under
30 2 JHANSI Water Supply Reorganization water 78 DPR under prepration 5-2-2024 05.02.2024
R (NPP) prepration
supply scheme
Extension of Gursaraye To be Dropped. Work
GURSARAI
31 2 JHANSI Water Supply Nagar Palika parishad 7 Done Allready Under - Dropped -
(NPP)
water supply scheme State Sector.
Extention of Garautha
GARAUTHA Under Checking in
32 2 JHANSI Water Supply NP water supply 1.9 5-2-2024 PPRBD 05.02.2024
(NP) PPRBD
scheme
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
Exen to
explore
whether
Sewerage/Sept Gap depletion in
KANPUR (M. DPR under feasibility of
33 2 KANPUR age Sewerage System of 90 DPR under prepration 7-2-2024
Corp) prepration the scheme
Management Sewerage District-I
and submit
finding by
07.02.2024
SIRATHU Sirathu Nagar 100% covered already
34 2 KAUSHAMBI Water Supply 10.48 - Dropped -
(NP) Panchyat (Saturated)
Land issue at Kabrai. Pursue with
Reorganization of
35 2 MAHOBA KABRAI (NP) Water Supply 16.87 0.7 hectare additional Land Issue DM for the
Kabrai W/s Scheme
land required for WTP closure of issue
Construction of 120 Explore the
MATHURA- DPR will be submitted
MLD WTP at Gokul DPR under viability of
36 2 MATHURA VRINDAVAN Water Supply 200.0 only after allocation of 10-2-2024
Barrage in Mathura prepration using yamuna
(M. Corp) Ganga Water
City water also
DPR is dependent on Explore the
MATHURA- Trans Yamuna Water
allocation of Ganga DPR under viability of
37 2 MATHURA VRINDAVAN Water Supply Supply Reorganisation 47.0 10-2-2024
water. No water prepration using yamuna
(M. Corp) Scheme in Mathura
source found water also
Meet with DM
Nagar Palika Parishad Land issue. 4 land along with EO
MAUNATH
Maunath Bhanjan Re- identified, 6 land for resolution
38 2 MAU BHANJAN Water Supply 242.74 Land Issue
Organization Water pending. Resolution of issue
(NPP)
Supply Scheme in 7 days (coverage 44%
only)
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
DAURALA WATER
DAURALA SUPPLY PPRBD (Returned for DPR under
39 2 MEERUT Water Supply 13 5-2-2024 -
(NP) REORGANIZANTION correction) prepration
SCEME
MUZAFFARNAGAR
WATER SUPPLY
Land identified.
MUZAFFARN MUZAFFARN REORGANIZATION DPR under
40 2 Water Supply 111.3 Distribution design 15-2-2024 -
AGAR AGAR (NPP) SCHEME ZONE 1,2,3,4 prepration
under process
& 5 UNDER AMRUR
2.0
MUZAFFARNAGAR
WATER SUPPLY
Land identified.
MUZAFFARN MUZAFFARN REORGANIZATION DPR under
41 2 Water Supply 108.96 Distribution design 15-2-2024 -
AGAR AGAR (NPP) SCHEME ZONE 6,7,8,9 prepration
under process
& 10 UNDER AMRUT
2.0
Explore possibility of
BELA
PRATAPGAR Belha Pratapgarh water ganga water from
42 2 PRATAPGAR Water Supply 140 Feasibility -
H supply scheme prayagraj and share
H (NPP)
with Jaunpur
PRAYAGRAJ water supply project in land noc due for DPR under
43 2 PRAYAGRAJ Water Supply 233.68 5-2-2024 -
(M. Corp) Jhunsi Extended area surface water prepration
Sewerage/Sept
PRAYAGRAJ Water reuse project Nagay ayukt DPR under
44 2 PRAYAGRAJ age 32 5-2-2024 -
(M. Corp) Numayadahi STP signature pending prepration
Management
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
USE OF TREATED
MOU with NTPC
EFFLUENT FROM
Unchahar done, PFR
Sewerage/Sept 18.00 MLD STP IN
RAE BARELI Submitted, concent DPR under
45 2 RAEBARELI age GARDENING / ROAD 46.54 5-2-2024 -
(NPP) from NTPC is still prepration
Management WASHING/TRAIN
awaiting on
WASHING AND FOR
Submitted PFR
NTPC UNCHAHAR.
Reuse of Effluent water
Sewerage/Sept of 40 MLD STP in
SHAHJAHAN SHAHJAHAN Reliance Power has DPR under
46 2 age Shahjahanpur to 70 5-2-2024 -
PUR PUR (NPP) not yet signed MOU prepration
Management Railway Track & Roza
Thermal Power Plant.
Katra Nagar Panchayat Land issue. For OHT.
SHAHJAHAN KATRA_S Reorganization Water Land available in
47 2 Water Supply 27 Land Issue -
PUR (NP) supply scheme (under kasturba gandhi
Amrut 2.0) school
KAIRANA WATER
SUPPLY
KAIRANA Returned from PPRBD DPR under
48 2 SHAMLI Water Supply REORGANIZATION 69.73 5-2-2024 -
(NPP) for correction prepration
SCHEME UNDER
AMRUT 2.0
SIDDHARTHNAGAR
NAGAR
SIDDHARTH SIDDHARTH DPR under
49 2 Water Supply PANCHAYAT 54.5 under checking SE 5-2-2024 -
NAGAR NAGAR (NPP) prepration
WATER SUPPLY
SCHEME
DALA BAZAR DALA BAZAR NP Ultratech, 2000Sq DPR under
50 2 SONBHADRA Water Supply 27.5 5-2-2024 -
(NP) W/S SCHEME meter land required, prepration
AMRUT 2 Pending DPR- Tranche 2 [55]
Estimated
SWAP DPR Expected Instruction in
# District ULB Form Type Project title CAPEX Cost (₹ DPR Status Category
Tranche Date Last meeting
crore)
24X7 water supply
project in Ghasiganj
SULTANPUR DPR under
51 2 SULTANPUR 24X7 ward(SITAKUND) of 4.3 5-2-2024 -
(NPP) prepration
Nagar Palika Parishad
Sultanpur
Trans Varuna Water
Supply Scheme in
Under
VARANASI extended area of Nagar DPR under
52 2 VARANASI Water Supply 124.09 PPRBD/Appraisal 5-2-2024 -
(M. Corp) Nigam Varanasi prepration
(under correction)
(Phase-1 Part A
Dinapur)
Cis Varuna Water
Supply Scheme in
VARANASI extended area of Nagar Land issue. Out of 13
53 2 VARANASI Water Supply 106.22 Land Issue -
(M. Corp) Nigam Varanasi land, 6 are available
(Phase-1 Part A
Lahartara Zone )
Cis Varuna Water
Supply Scheme in
Land issue. Out of 10
VARANASI extended area of Nagar
54 2 VARANASI Water Supply 94.75 land, 3 land are Land Issue -
(M. Corp) Nigam Varanasi
available
(Phase-1 Part B
Chitaipur Zone )
Trans Varuna Water
Supply Scheme in
Land issue. Out of 9
VARANASI extended area of Nagar
55 2 VARANASI Water Supply 66.61 land, 5 land are Land Issue -
(M. Corp) Nigam Varanasi
available
(Phase-1 Part B Lamhi
Zone)

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