Menu

Phase-II

A.   RUIDP Ph – II(On Going) Status:

·         RUIDP under Phase II (ADB) is executing infrastructure works in 15 project towns i.e. Alwar, Baran, Barmer, Bharatpur, Bundi, Chittorgarh, Churu, Dhaulpur, Jaisalmer, Jhalawar-Jhalarapatan, Karauli, Nagaur, Rajsamand, Sawai Madhopur and Sikar which are on the verge of completion stage.

·         Initial Project Cost: US$ 365 M (ADB Loan US$ 248 M and State share US$ 117 M in 3 tranches under Multi tranches Financing Facility. Revised Project Cost: US$ 344 M (ADB Loan US$ 227 M and State share US$ 117 M).

·         The total project cost (in three tranches) is of Rs. 1762 Cr & expenditure made so far Rs. 1644.22 Crore (93%).

·         Sector covered under projects are mainly Water supply, Waste water Management, Solid Waste Management, Urban Transport and Roads, Social Infrastructure, Support Infrastructure for Cultural Heritage & Urban.

·         The project was sanctioned in year 2007-08, works started at site in between year 2008 to 2011. 6 works rebidded & awarded in year 2012- 01 no (Barmer sewerage), 2014-01 no (Barmer sewerage), 2015-03 nos (Bundi & Rajsamand sewerage, Churu water supply) and Karauli STP. New work Bharatpur ROB awarded on 27.05.2015.

·         Up to Dec-2013, 41 works were completed and expenditure was Rs. 1035.23 Cr. After January 2014 to till now, 50 works were completed and expenditure was Rs. 608.99 Cr. Total works completed-91 & Expenditure- Rs. 1644.22 Cr.

·         Out of 109 total works packages, 91 works package has been completed.  Out of balance 18 balance, 12 works likely to be completed by June-2017 and remaining 6 works (STP Karauli, Jaisalmer (WW&WS), Bharatpur(STP & sewer), Chittor sewer line  will be completed after June-2017.

Ø  All works except some sewerage works are to be completed by June-2017.

Ø  Overall Major achievements:

Sewerage Sector-(13 towns) 

ü Approx. 98% Sewerage outfall completed in  12 towns like Alwar,Dholpur, Sawai Madhopur( completed & handed over), Jhalawar-Jhalarapatan, Bharatpur, Jaisalmer, Barmer,Nagaur, Karauli, Churu, Rajasmand, Bundi  cities.

ü Sewer line laid (including outfall) 850 Km out of 920 Km (92%).

ü Sewerage Treatment plants completed in Alwar, Jaisalmer, SawaiMadhopur, Barmer, Churu, Nagaur & Dholpur (7 nos out of 12) .

ü House sewer Connections: Anticipated beneficiaries (house sewer Connections): 93503, Physically done: 15245 (16.30%) in 8 towns (except Bundi, Bharatpur, Rajasmand, Chittor & Karauli)  (Sawai Madhopur-6000, Jhalawar Jhalapatan-1841, Alwar-1701, Dholpur-1071, Churu-2238, Jaisalmer-1404, Nagaur-660, Barmer-330).

Water supply Sector-

ü Water supply works commissioned in 15 towns except Churu (partly commissioned).

ü 5 nos intake wells, approx. 1685 Km (more than 97%) pipe line, 128 water tanks, 5 water treatment plant and 1.20 lacs water meters.

  Other major works-

ü 9 nos Bridges out of 10 in (Alwar-2, Churu, Baran,  Barmer, SawaiMadhopur-02, Chittor-2).Bharatpur Bridge is under progress.

ü Roads 117 Km in 9 towns (Bharatpur, Dholpur, Baran, Sikar, Churu, Nagaur, Barmer, Rajsamand & Bundi) completed.

ü 36 Km drain work completed in Jaisalmer, Churu and Sikar.

ü Fire Station- Total 4 nos( Alwar-2, Bharatpur-1, Chittor-1)

ü Heritage work at Karauli, Baran, Jhalawar, Bundi, Dholpur, SawaiMadhopur

 

City Wise & Sector Wise works in towns (Up to Jan-17)

S. No.

Project Town

Awarded works (In Crore)

Expenditure (In Crore)

%age

 WS

WW

BR

DR

Equipments

Land fill site

Fire station

Road

Heritage

Total

Completed

1

Alwar

165.98

160.81

96.89

3

6

2

   

1

1

   

13

12

   

Completed

 

 

5

2

   

1

1

   

12

2

Karauli

64.46

59.27

91.95

1

2

           

1

4

2

   

Completed

 

               

1

2

3

SMadhopur

97.20

97.20

100.00

1

1

2

1

       

1

6

6

   

Completed

 

 

1

2

1

       

1

6

4

Bharatpur

167.39

144.94

86.59

2

2

1

1

   

1

1

 

8

5

   

Completed

 

 

0

 

1

   

1

1

 

5

5

Jaisalmer

134.00

128.17

95.65

2

3

 

1

 

1

     

7

4

   

Completed

 

 

2

 

1

         

4

6

Sikar

97.28

96.06

98.75

3

0

 

1

     

3

 

7

7

   

Completed

 

     

1

     

3

 

7

7

Nagaur

106.23

94.95

89.38

2

3

         

1

 

6

1

   

Completed

 

 

2

         

1

 

5

8

Churu

146.53

139.13

94.95

1

1

1

2

     

1

 

6

4

   

Completed

 

   

1

   2

     

1

 

4

9

Bundi

79.89

72.56

90.82

1

1

     

0

 

1

1

4

3

   

Completed

 

               

1

3

10

Barmer

85.91

82.49

96.02

1

2

1

       

1

 

5

5

   

Completed

 

 

2

1

       

1

 

5

11

Chittorgarh

89.01

73.98

83.11

1

2

2

     

1

 

0

6

5

   

Completed

 

 

1

2

     

1

   

5

12

Rajsamand

67.30

63.49

94.34

1

1

     

1

 

1

 

4

3

   

Completed

 

         

1

 

1

 

3

13

Dholpur

146.96

130.15

88.56

1

4

         

3

1

9

6

   

Completed

 

 

1

         

3

1

6

14

Baran

74.71

74.71

100.00

1

 

1

   

1

 

1

1

5

5

   

Completed

 

   

1

   

1

 

1

1

5

15

Jhalawar

42.52

40.30

94.78

1

1

     

1

   

1

4

4

   

Completed

 

 

1

     

1

   

1

4

a

Equipment supply ULB

30.26

30.26

100.00

       

15

       

15

15

 

Total

1595.07

1483.46

93.00

                     
 

Others

156.00

155.74

99.83

                     
 

Total

1751.07

1644.22

93.90

22

29

10

6

15

5

3

13

6

109

91

   

Completed

 

20

15

9

6

15

4

3

13

6

91

 
                                 

 

 

Sector wise financial progress-

Sector

Total no. of works

Likely Project Cost

(In crore)

Gross Expenditure

(In crore)

% age

Project Completed

Ongoing works

Water Supply

22

522.08

501.69

96.09

20

2

Waste Water

29

572.46

497.31

86.87

15

14

Bridge

10

197.16

193.27

98.03

9

1

Road

13

201.22

195.37

97.09

13

0

Drain

6

55.22

53.95

97.70

6

0

Heritage

6

6.80

6.80

100.00

6

0

Fire stations

3

4.04

4.04

100.00

3

 

Fire fighting equipments

4

11.07

11.07

100.00

4

 

Land fill site

5

5.81

5.74

98.80

4

1

Solid waste equipments

11

19.19

19.19

100.00

11

 

Total (Works)

109

1595.06

1488.48

93.32

91

18

Others (Consultancy)

 

156.00

155.74

99.83

   

Grand Total

 

1751.06

1644.22

93.90

   

 

 

RUIDP Phase-III

·            RUIDP Phase III has two loans

·            Project Loan US$250 millions (Project costs US$ 360 million with GoR share of US$110million)

·            Program Loan of US$250 million to be disbursed in two instalments each of US$125 million. First tranche is released in Dec, 2015. Second instalment, on compliance of agreed policy reforms, is scheduled to be released by Dec, 2017.

·            Loan agreements signed on 11 Sept, 2015 and Loans became effective on 25 Nov, 2015. Project Period is up to December, 2019.

(A)   Project Loan component

Improvement in urban service delivery in water supply and sewerage sectors

Water supply works:

—  Distribution network improvement on district metering area (DMA)

—  Continuous pressurized water supply 

—  100% metered house service connections;

—  Reduction in Non revenue water through DMA approach. 

Sewerage works: 

—  Sewerage network and treatment including property chambers for house connections;                   

—  Reuse of treated effluent and provision of Power generation.

Towns: - Works under project loan are Water management (sewerage & water supply) works in 06 cities namely Tonk, Pali, Sri-Ganganagar, Hanumangarh,

Jhunjhunu, Bhilwara (only sewer works).

Physical Progress:-

Ø  Total Work Packages : 07 (2 packages in Pali and one in each other towns)

Ø  Awarded : 05 (Pali-02, Tonk-01, Sri-Ganganagar-01, Jhunjhunu-01)

Financial Progress:-

Ø  Approved Project cost is approx. Rs. 2160 Cr. Gross expenditure incurred up to April-2017 is Rs. 160.95 Crore which is 7.45 %.

Ø  Details of each packages are following:-

·            Tonk:- Contract for work package of Tonk in favour of Pan India in JV with Jiangxi Construction (China) for Rs. 388 Cr awarded on 04.09.2015. Expenditure till now is Rs. 27.79 Cr.

 Water Supply –  (To be Completed- 14 Nov 2018)

Particulars

Scope

Work done

Remaining work

Likely date of completion

Distribution Pipe line in Km

430.55

43.52

386.48

1.8.2018

Transmission Pipe line in Km

11.2

-

11.2

1.8.2018

HSC in nos

28280 nos

1080 upto GL

 

1.8.2018

Water Tanks in nos.

04

35% completed

65%

20.10.2017

Instrumentation and control system with SCADA system.

-

-

100%

14.11.2018

Waste Water

(i)    Population covered- population 2016: 135300 under RUIDP Phase III

Particulars

Scope

Work done

Remaining work

Likely date of completion

Out fall in Km

25.2 km

3.19km

22.01km

21.7.2017

Lateral in Km

224.8km

20.8km

204km

1.8.2018

SPS

 

5% civil work

95% Civil work, 100% mechanical electrical and instrumentation

21.7.2017

STP(4MLD & 16MLD)

2nos

4MLD(40%) and 16MLD(21%)

4MLD(60%) and 16MLD(79%)

21.7.2017

Sewage pumping main of 700 mm dia DI-K9 pipe

4.2km

-

4.2km

21.7.2017

DI K-7 pipes

8.2km

-

8.2km

21.7.2017

·            Pali work (Package I): Contract awarded to L&T Ltd. for Rs. 496 Cr on 19-10-2015. Contract commenced on 02-11-2015. Expenditure till now is Rs. 71.93 Cr.

Water supply

Particulars

Scope

Work done

Remaining work

Likely date of completion

 Distribution Pipe line in Km

680

197.121km laid(HDPE-188.865km &DI k7-8.256km laid)

482.879km

18-july-2018

HSC in nos.

49947

6791

43156

18-july-2018

 

Sewer

Particulars

Scope

Work done

Remaining work

Likely date of completion

Sewer network HDPE DWC

279.564km

94.221km laid

185.343km to be laid

17-Aug-2018

SPS

1nos

10% civil work completed

90% civil work 100% mechanical, electrical & instrumentation remaining

26-Jan-18

(revised)

STP

15MLD

30% civil work completed

70% civil work 100% mechanical, electrical & instrumentation remaining

26-Jan-18

(revised)

House sewer connection (nos)

44000

5224

38776

17-Aug-2018

Pali town (Package II): Contract awarded to Vishnu Prakash Pugaliya for Rs. 84 Cr on 01-06-2016. Contract commenced on 11-07-2016. Expenditure till now is Rs. 6.50 Cr.

 

Particulars

Scope

Work done

Remaining work

Likely date of completion

Transmission Pipe line in Km

38.28km

5.187km laid

33.093km

1-April-2018

Supply & Installation Raw Water Pumps at Mandli

3 Nos (2 Nos. Working + 1 No. Standby)

-

-

30th June 2017

(revised)

WTP at Manpura Bhakri 30 mld Capacity

1 No

12% civil work completed

88% civil,

2-march-2018

CWR at Manpura Bhakhri 5000 m3 capacity

1 No

10% civil work completed

90%

2-march-2018

CWR at Mandli WTP headwork.

1 No

-

100%

1-Jan-2018

Construction of new clear water pumping station at PHED campus.

1 No

-

100%

1-Jan-2018

Rehabilitation of  existing WTPs 

3 Nos.

-

100%

1-Jan-2018

Construction of new RCC OHSRs

7 Nos

18% work completed

82%

10-June-2018

Rehabilitation & Refurbishment of the existing OHSRs

19 Nos.

-

100%

1-Jan-2018

Instrumentation & SCADA system.

For package 1 & 2

-

100%

10-july-2018

·            Sri Ganganagar town: Work order issued for Rs. 555 Cr. in favour of M/S M/s Larsen & Toubro Limited. Scope includes 415 kms of distribution pipeline, 20 MLD capacity WTP, 410 kms sewer line etc. 100% area will be covered by water supply and 100 % municipal area by sewerage system.  SIP & Survey work is in progress. Expenditure till now is Rs. 18.46 Cr.   

·            Jhunjhunu town: Work order issued for Rs. 237.50 Cr. in favour of M/S M/s Larsen & Toubro Limited. Scope includes 562 kms of distribution pipeline, 6 nos. water distribution pumping stations, 5 nos. Clear water reservoirs, 27600 house service connections, 1 no. over head service reservoir, 127 kms sewer line, one 7 MLD STP, 2 nos. Intermediate sewer pumping stations, 20,400 house sewer connections etc. 100% area will be covered by water supply and 65 % population coverage by sewerage system (including UIDSSMT). SIP & Survey work is under progress. Expenditure till now is Rs. 8.50 Cr.  

·            Bhilwara (Rs. 380 Cr only sewerage): Tenders received & technical bid opened on 29.12.16. Technical bids are under evaluation. The price bids of all four qualified firms are opened on 28-03-2017 and the evaluation of financial bid is under progress. The tentative period of issuance of LOA is 2nd week of May 2017. Scope includes about 420 kms sewer line, 30 MLD STP and other related works. 70% population will be covered by sewerage system. 

·            Hanumangarh town (190 Cr.):.Price bid opened on 18.05.2017 and under evaluation and likely to be awarded by 25.06.2017.

Scope includes 510  kms of distribution pipeline,  34 MLD capacity WTP, 132 kms sewer line,  6 MLD STP etc. 100% area will be covered by water supply and 32% area by sewerage system (total coverage will be 70% including UIDSSMT).

 

(B)   Program Loan: Program Loan amount US$250 million (Approx. Rs. 1500 Cr).

—  Under Program Loan, water management works in 7 cities Banswara , Mount Abu (sewerage +water supply) and sewerage works in Bikaner, Kota, Udaipur, Sawaimadhopur, Jhalawar etc .

—  Program Loan amount US$250 million (Approx. Rs. 1500 Cr).

—  Sector: Water management works

—  Cities: 7 cities Banswara , Mount Abu (sewerage +water supply) and sewerage works in Bikaner, Kota, Udaipur, Sawaimadhopur, Jhalawar etc .

City wise progress:

•       Bikaner (sewerage-220 Cr):- Earlier tenders are rejected due non deposition of BG of performance security. Tender re-invited and received on 02.03.2017 and bids are under evaluation after High Court, decision and bids under evaluation. Likely to be awarded by first week of July 17.

•       Udaipur (sewerage-122 Cr):- Bids invited and received on 03.03.2017 and are under evaluation & likely to be awarded by Ist week of June 2017.

•       Jhalawar (Sewerage-113 Cr):- Tenders received. Only one bid received that was evaluated as non responsive.  Bids re-invited and technical bid opened on 2.5.17 & likely to be awarded by 3rd  week of June 2017.

•       SawaiMadhopur (Sewerage-113 Cr):- Letter of Acceptance issued on 08.05.2017.

•       Mt. Abu (100 Cr) :- DPR for sewerage to be finalised by end of May-2017 and bid to be invited in 1st week of June 17 and likely to be awarded by 14th  Aug-2017.

•       Kota (Sewerage total- 450 Cr):- Scope includes sewerage system in remaining area of the town. Bids of Package invited and received on 18.05.2017 and under evaluation. Likely to be awarded by 1st of  week of July 2017.

•       Banswara (Drainage-15 Cr):- DPR for rehabilitation/ pacca construction of 11 open Nalla is prepared and is under review of RUIDP. Bids are invited and will be received on 18.05.2017, likely to be awarded by first week of July 17. Water supply and sewerage work is proposed under second tranche of program loan which is expected to be released in late 2017.

 

Note RUIDP Phase IV

—  Project cost $700 million (Rs. 4500 Cr) with ADB Loan of $ 500 million

—  Project will cover total 40 towns comprising of 10 heritage towns and towns of population 50,000 to 100,000.

—  Project towns are Abu Road, Badi, Balotra, Barmer, Banswara, Chomu, Dausa, Didwana ,Fatehpur, Jaisalmer, Jalore,Jhalawar, Karauli, Kuchaman, , Ladnu, Laxmangarh, Makrana, Nimbeheda, Nokha, Pratapgarh, Rajgarh, Rajsamand, Ratangarh, Sardar Shahar, Sri Dungargarh, Suratgarh, Shahpur(Bhilwara), Shahpura(Jaipur)and Sirohi. Other heritage towns are Bandikui, Deeg, Dungarpur, Jobner, Khetri, Kama, Mandawa, Nawalgarh, Pillibanga, Sambhar and Phulera.

—  Scope of work to meet gaps in water supply, sewerage, heritage works and drainage etc

—  DEA vide letter of 26.7.2016 has posed the project to ADB for consideration. Project proposal is pending for approval with ADB

—  ADB has initiated process for engaging Consultant for preparation of Project report (PPTA consultant) for ADB approval and received EoIs for PPTA consultant. ADB has issued RFP to the shortlisted consultant to seek technical and financial proposal.  Consultant is likely to be mobilized by May, 2017. 

—  GoR has taken decision to get DPRs prepared in advance using program loan funds so that contracts are ready to award by the time loan is negotiated/ signed. City ULBs have engaged DPR consultant who will prepare DPRs for 32 towns. For remaining towns, RUIDP will engage consultant to prepare DPRs.

—  DPR preparation of about Rs. 1500 Cr to meet loan signing requirement would be ready by October, 2017.

—  Tendering process to be commenced by: Nov- Dec, 2017

—  Approval of Loan by ADB: expected by year, 2017-2018