Government of
Andhra Pradesh Urban Finance and| Name of the Project | |||||
|---|---|---|---|---|---|
| Electronic Total Station (ETS) Survey, Investigation, Design, Build, Commissioning of Providing Water supply House Service Connections, Distribution lines, Construction of Filtration Plant and Off-take well cum Raw Water Pump House including supply and fixing of Pump sets in Guntakal Municipality under AMRUT Scheme including O&M for 7 years inclu | |||||
| Name of the Agency | |||||
| GPR Infra Pvt.Ltd. | |||||
| SAAP Approval Meeting No. & Date by SHPSC | SAAP Approved Cost (In Cr.) |
Technical Approval Date of DPR by SLTC | Administrative Approval of DPR by SHPSC | NIT Approved | Administrative Sanction Cost (In Cr.) |
|
1
21/09/2015 |
14.08 | 11/02/2016 | 24/03/2016 | 04/10/2016 | |
| Tender Floated On | Last Date of receipt of Tender | Tender Type | IBM / ECV Value | % of Tender | |
| Yes | 27/09/2016 | EPC | 14.78 | 4.920 | |
| Contract Awarded Cost (In Cr.) |
Contract Awarded On | Contract Period (Months) | Completion Date | Remarks | |
| 15.50 | 11/08/2017 | 18 | 10/02/2019 | 1) Survey work starting date: 19.09.2017. 2) Revised designs of 5 MLD WTP to be submitted by the contractor. 3) Soil samples from the WTP AND OF TAKE WELL cum PUMP HOUSE sites have been collected and testing completed. Designs to be submitted by the contractor. 4) 5 MLD Filtration plant flow diagram approved and Detailed Designs under scrutiny. 5) Distribution HDPE Pipes Scrutinized and approved by SE (PH) , ATP and Total Pipes are procured by Contractor. Work is under progress. 6) Quality of HDPE Pipes testing and Inspection is completed by the Third Party Inspection Agency on Dt:16-12-2017 at Vijaya Polymers India Pvt Ltd. and materials are procured by the contractor. 7) Detailed Designs submitted to SE (PH) ATP, for 8m Dia off Take well cum pump house at HNSS Canal. Designs under Scrutiny. 8) For House Service Connections testing and Inspection is completed by Third Party Inspection Agency on Dt:26-12- 2017 at kimplas Piping System, Nashik and Materials are procured by Contractor. 9) MDPE pipes testing and inspection completed by Third Party Inspection Agency on Dt:30-12-2017 at Dura-Line India Pvt Ltd, Hyderabad, and Materials are procured by Contractor. 10) Distribution pipeline designs and drawings approved, Distribution pipeline excavation is stared. 11) Deposit of cost of land acquisition requested letter issued from RDO office to GMC Commissioner. Dt: 24-01-2018. 13) 5 MLD Filtration plant flow diagram and Detailed Structural Designs, Drawings approved by SE (PH) Dt: 07/02/2018. 14) Indiramma colony - I, Proterline to Bharmashala and Prashanthi Nagar colony distribution and distribution main line earthwork excavation and laying is completed. 15) HSC work starting date: 12.02.2018. Work Status: Letter of acceptance Date: 09-05-2017, Contractor Agreement date: 11-08-2017, Target date of completion: 11-02-2019, (18 months’ completion) EOT Submitted Date: 28-02-2019. (Waiting for Approval) 1) Off take well cum Pump house (8.0mtrs Dia) - Concrete work completed upto Roof Slab Further work is in progress. 2) WTP - 5.00MLD Capacity Rapid Gravity Filtration Plant (As per Agreement Components) i) Filter House - Concrete completed up-to Filter bed bottom slab, Filter chamber base slab and further filter bed sides walls shuttering work in progress. iI) Chemical house - concrete work is completed up to ground floor slab and further work in progress. iiI) Clariflocculater - (Gravel soil filling and compaction in progress.) - Centre shaft - concrete work completed upto 2nd lift. - Partition wall - concrete work completed upto column's 3rd lift - Side Walls - concrete work completed upto 3rd lift. iv) Flash mixer - work not started... v) Chlorination - Concrete completed upto roof slab. vi) Aerator - work not started... 3) HDPE Gravity Main from Housing Board ELSR to Existing Indiramma Colony ELSRs Scope - 2.930 mtrs. Procurement - 2.930 Km. HDPE - 200 mm dia – 2.250 km, Laying - 2.250 km, Tested - 2.250 km. HDPE - 160 mm dia – 0.680 km, Laying - 0.680 km, Tested – 0.680 km. 4) Distribution network: Scope = 41.617 Km, Procurement - 41.617 Km. HDPE - 110 mm dia – 34.665 km, Laying - 34.665 km, Tested – 10.588 km under progress. HDPE - 160 mm dia – 0.135 km, Laying - 0.135 km, Tested – 0.135 km under progress. HDPE - 200 mm dia – 6.817 km, Laying - 6.617 km, Tested – 2.820 km under progress. 5) Pumping main DI K9 - Scope - 125 mtrs Procure -125 mtrs. QAP is approved and awaiting for inspection date. DI K9 - 1200 mm dia – 0.125 km, Laying - 0.000 km, Tested – 0.000 km. Status: - Instructed SE (PH) ATP, to change deliverable MS Pipe instead of DI K9 (125 RMT) Raw Water Pumping Main. Present SE sir approved - Pumping main of 8mm thick 1200 mm dia MS pipe with inside and outside guneting, instead of 1200 DI K9 pipes. Letter No. DB/AEE/1881/AMRUT/DPR’s/ 2017 Dated: 08 -01-2019. 6) DI K7 Distribution Pipelines - Scope -128 mtrs Procure - 128 mtrs, QAP is approved and awaiting for inspection date. DI K7 - 350 mm dia – 0.085 km, Laying - 0.000 km, Tested – 0.000 km. DI K7 - 300 mm dia – 0.043km, Laying - 0.000 km, Tested – 0.000 km. 7) ELSRs- NA 8) HSCs Scope - 5725 No’s Procurement - 5725 No’s Given - 4275 No's 9) Raw Water Centrifugal Pump sets in As per agreement - Hundri Neeva Canal (HNSS) - 3 Nos.x112 KW: Yet to procure. Present SE sir approved Pump sets - 3 Nos pump sets (2W+1S), each capable of discharging 33000 LPM against a head of 16mts of 124 KW. Letter No. DB/AEE/1881/AMRUT/DPR’s/ 2017 Dated: 08-01-2019. 10) Electro Magnetic Flow Meters - 20 No’s - Yet to procure. Electro Flow Meters, Electrical Panel Boards QAP is not submitted till date. 11) Domestic Water Meters with Precast chambers for Existing House Service Connections Scope - 21973 Nos – Procure is pending. Status: Hon’ble MLA requested change the deliverables. SE (PH) ATP inspected the site and instructed to prepare work slip. Work slip is prepared and submitted at ENC office for approval (Guntur) DT: 19-03-2019. Some remarks in Submitted work slip; revised work slip is under process. 12. Payments: 1. Value of work done (in cr) -7.72 Cr's. 2. Value of bills submitted (in cr) - 7.64 Cr's. 3. Mobilization advance paid (if any) (in cr) - Nil 4. Value of bills paid (in cr) - 6.822 Cr's. 5. Cfms number for pending payment. 1.CMFS Bill No. 2019 - 402059. Amount Rs. 0.2698 cr (Sub Treasury Office) 2. Bill Token No.515750 (AP State Capital Region Treasury) Amount Rs. 0.52 Cr's. (Successfully Adjusted). CMFS Bill No.618651 (New Number) Amount Rs. 45.44 Lakhs (STO - Guntakal) 13) Issues: No Land issue. 1.The Contractor was properly and regularly not maintained quality Records and Registers, Documents, Safety Equipment’s (PPE). 2. Contractor delaying work progress not mobilized for skilled workers for bar benders and shuttering workers. 3. Contract agency not maintained pour card register and steel bar bending schedules. 4. Hydrostatic test is not conducting regularly, Quality Control LAB not installation at site as per Agreement conditions and Road restoration work not doing the contract agency. 5.They not doing proper backfilling like compaction and leveling at site and Sides supports prop jocks and Suitable sides shuttering plats not using at site. 6. Aerator and Flash Mixer Designs and Drawings are approved by the SE (PH), ATP, while the work has not been initiated on ground till date. 7. Work stopped due to insufficient of funds | |
Project In-Charge Official Details |
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Name: Mr.N.Eswaraiah
Designation: Municipal Engineer Email: guntakalmunicipality@gmail.com Phone: +919849907414 |
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Project Components |
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State Annual Action Plan (SAAP) (FY 2016-17) Andhra PradeshDownload
