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Latest Status Note

Rajasthan Urban Infrastructure Development Project (RUIDP) 

RUIDP has been constituted to execute external aided projects specially ADB funded Urban infrastructure projects; established in mid, 1998.  

1. RUIDP – Phase I

·      Loan Agreement signed on 01 December, 1999.

·      In six Divisional Headquarters namely Ajmer, Bikaner Jaipur, Jodhpur, Kota and Udaipur

·      Total contracts: 209 (completed in year 2009)

·      Total expenditure: Rs. 1781.48 Cr

·      Major achievement:

Ø  Bisalpur water supply project for Jaipur city

Ø  Water supply scheme from Kailana Lake at Jodhpur from Pumping to Gravity

Ø  Water supply scheme from Shobhasar and Bichwal at Bikaner - 80 MLD

Ø  Transmission and distribution system from SR 7 to Ajmer city 

Ø  Distribution system in Cooperative Society’s colonies in Jaipur city

Ø  Water supply from Mansi wakal lake through Tunnel in Udaipur

Ø  Intake well and WTP at Kota (Akhelgarh Headworks)

Ø  Sewerage Treatment Plant (STP) at Jaipur, Jodhpur, Bikaner, Kota and Ajmer along with part sewerage

Ø  13 Nos. RoBs/Flyovers at Jaipur, Jodhpur, Kota, Ajmer, Bikaner, Udaipur

Ø  Computerization of municipal functions in 6 ULBs

RUIDP Phase-II

(A) Ø  15 project towns - 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.

Ø  Initial Project Cost: 1762 Cr. (US$ 344 M - ADB Loan US$ 227 M and State share US$ 117 M).

Ø  Sector covered- mainly Water supply, Waste water Management, Solid Waste Management, Urban Transport and Roads, Social Infrastructure, Support Infrastructure for Cultural Heritage & Urban.

Ø  ADB loan in 3 tranches- Tranche1-23 works cost 322 Cr (Feb-08 to Dec-15), Tranche 2- 42 works cost 969 Cr (Feb-09 to June- 17), Tranche 3- 44 works cost 471 Cr(June-11 to June- 17).

Ø  6 works retendered & 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.

Ø  Total work packages – 109, work packages completed - 103 (41 completed before Dec 2013 & 62 during Dec 2013 – Nov 2017).

Ø  Approved total project cost (in three tranches) is of Rs. 1762 Cr (likely cost Rs.  1788 Cr) & expenditure made so far Rs. 1708.56 Cr (96.93%).

Ø  23 work packages completed in last 12 months.

Ø  Details of pending packages:-

Sewerage Sector (5 nos) & Water supply (1 no.)

1.    Sewer line work at Bharatpur –Pace of Sewer work was slow down due to deep excavation in black cotton soil with high water table (4-5 feet depth) areas and narrow lanes for main sewers. Soil also slides due to accumulation of sub soil water in excavated trench of sewer line. Solution worked out with installation of well point dewatering with pumping system. Laying of sewer with trenchless technology (which was not in contracts) by making variation in contracts.

At present, 73.2 Km sewer line laid out of 74 Km and remaining work will be completed by Feb-2018.

2.    Sewerage Treatment Plant at Bharatpur town- STP work could not be completed due to non performance of contractor. Maximum Liquidated Damages 10% imposed against contract firm and contract terminated. At present only 55% work completed and tender for remaining work invited received. Financial bid opened. Hon’ble court issue stay on award of new contract. ime period allowed 4 month in tender for completion the balance work.

3.    Sewer line work at Nagaur- Original scope work 84 km sewer line has been completed. Additional sewer line work of 22 km is under progress which was taken in consultation with District administration under variation in package.   At present 9.50 Km sewer line is to be laid.  Likely completion- Feb-2018.

4.     Karauli - STP work could not be completed due to non performance of contractor. Maximum Liquidated Damages 10% imposed against contract firm and contract terminated. Work order for balance work was awarded, Date of start/ completion is-11.08.17 & 10.02.18. Likely completion Feb-2018.

5.    Jaisalmer (2 package) - Water Supply & Wastewater, Due to poor performance, works terminated. Tender received & price bid opened. Tender approved by competent authority. LOA is being issued. Likely to be completed- Water supply by March-2018 & sewerage by June-2018.

Ø   House Sewer Connections:- Anticipated house sewer connection under RUIDP Phase II are 93500 out of these connections 20600 connections has been done and remaining connections are to be done by concern ULB’s. For this work Rs. 17.44 Cr. as 50 % initial amount has been transferred by RUIDP from Program Loan except Bharatpur and Karauli where work of STP is still to be completed.

Ø  Action against the defaulting contractors:-

·  Based on the poor performance, in month November 2015, following contracting firms are debarred from future participation in bidding process in LSG Department, Government of Rajasthan  and the RUIDP for next three years from the date of issue of order-

1.  M/s Hydroair Tectonics (PCD) Ltd., A-116, Raheja Arcade, Sector-11,    Belapur, Navi Mumbai.

2.   M/s APR Projects Pvt. Ltd., Hyderabad (changed name: Ramsetu Infrastructure Pvt. Ltd.) Plot no. 7&8, Radha Krishna Nagar, Adjustant to Ambeince Fort, Attapur, Hyderabad.

3.  M/s Ramswaroop Industries Ltd. Kiran Shakar Roy Road, “Hastings Chamber”, 2nd floor, Kolkata.

4.  M/s Jain Infraprojects Ltd., Premlata, 5th floor, 39 Shakesphere Sarani, Kolkatta-M/s Aquafil Polymers Co. Pvt. Ltd, 202-203, Shyamak Complex, B/h Kamdhenu Complex, Polytechnic, Ahemdabad-380015

Ø  Action against delay:-LD Imposed:- Approximate Rs. 62.97 Crore (3.95 % of works contract amount) Liquidated Damages (LD) imposed on the delayed packages against the contract firms responsible for delay. Recovered Rs. 49.72 Cr. (3.11 % of contract amount) (approximate).

(B)   RUIDP Phase III

 

On successful implementation of Phase I and II and realising the huge benefit of ADB funded projects, GoR took RUIDP Phase III project. This project was approved in year 2015.  It is a Sector Development Program linked with Policy reforms.

 It has two Loans (i) Project loan of US$250 million (Project costs US$360 million including state share of US$110million) for investment works in urban water management in six important towns of State having population more than 100,000 and Program loan of US$250million (about Rs. 1600 Cr) for policy reforms.

Both the loans were signed in Sept, 2015. Project mainly includes provision of, continuous pressurized water supply, 100% metered house service connections, Reduction in Non revenue water; Sewerage network and treatment including property connections and Reuse of treated effluent and provision of Power generation. Population of about 43 lacs will be benefitted from the project.

(A)   Project Loan component- Approximate 2200 Cr. (US$360 million: ADB share US$250 million & State share US$ 110 million). Project period June-2020

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 : 07(Pali-02, Tonk-01, Sri-Ganganagar-01, Jhunjhunu-01, Bhilwara-01, Hanumangarh-1)

Financial Progress:-

Ø  Approved Project cost is approx. Rs. 2160 Cr. Gross expenditure incurred up to

Dec-2017 is Rs. 291.16 Crore.

Town

Cost (Cr.) with O &M

O & M Cost (Cr.)

Expenditure (Cr.)

Start Date

Completion Date

Physical Progress

Pali-1

496

81.01

119.63

02.11.15

31.10.18

39.20%

Pali-2

84

12.95

16.73

11.07.16

10.07.18

26.70%

Tonk

388

70.47

37.43

16.11.15

14.11.18

12.52%

Sri Ganganagar

555

81.61

45.61

06.01.17

15.01.20

16.62%

Jhunjhunu

238

29.67

23.52

09.01.17

29.03.19

16.56%

Bhilwara (Sewerage)

369

32.71

-

23.08.17

22.08.20

Design/Survey work in progress

Hanumangarh

281

36.24

-

27.10.17

26.04.20

Design/Survey work in progress

City wise progress:

1.     Tonk town

·            Contract amount - Rs. 388 Cr.(with O&M Rs. 70.47 Cr), Expenditure  - 37.42 Cr.

·            Project start/completion- 16.11.2015/14.11.2018 (3 Years).

·            Scope - 441 km of Water pipeline, 4 Service reservoirs, House service connections- 28280, 250 km sewer line, 16 MLD & 4 MLD STPs, 1 SPS, 22000 house sewer connections etc.

·            Coverage - 90% water supply & 85 % sewerage.

·            Physical progress-

Water supply - Water pipe line procured 139 km & laid 103.26 Km. OHSR-04 (average 60% civil work).

Sewerage - Sewer line procured 76.61 km & laid 46.14 Km. STP- 02(16 MLD- 49.2 %), 04 MLD- 54.60%), SPS-1(24.78%).

·            LD- imposed Rs. 146.40 lacs and recovered Rs 20.29 lacs.

2.     Pali town

Package-I:

·            Contract awarded to L&T Ltd. for Rs. 496 Cr.(with O&M Rs. 81.01 Cr) on 19-10-2015. Contract commenced on 02-11-2015.

·            Project start & completion dates are 02.11.2015 & 31.10.2018 respectively.

·            Scope – 693.9 km of Water pipeline, 309.17 km sewer line, 15 MLD STP, 2 SPS, 22000 house sewer connections etc.

·            Coverage - 90% water supply & 85 % sewerage. 

·            Expenditure till now is Rs. 119.63 Cr.

·            Physical progress-

Water supply - Water pipe line procured 538.40 km & laid 297.05 Km. DMA 1 out 50. House service connection 13075 out of 49947. Water meter 7430 out of 48072. 

Sewerage Out fall- supply 14.40 km & laid 2.01 km. Lateral Sewer line procured 249.68 km & laid 152.70 Km. STP-1 (15 MLD- 67.9 % civil work), SPS-1(23% civil work), Major Pumping Station-1(70% civil work).

·            LD- imposed and recovered Rs. 7.48 Cr.

Package-II:

·            Contract awarded to Vishnu Prakash Pugaliya for Rs. 84 Cr.(with O&M Rs. 13.42 Cr) on 01-06-2016. Contract commenced on 11-07-2016.

·            Project start & completion dates are 11.07.2016 & 10.07.2018 respectively.

·            Expenditure till now is Rs. 16.73 Cr.

·            LD imposed & recovered- Rs. 38.38 lacs.

 

Particulars

Scope

Work done

Transmission Pipe line in Km

41.13 km

Procured- 27.54 km, laid 22.48 km

WTP at Manpura Bhakri 30 mld Capacity

1 No

24% civil work

CWR at Manpura Bhakhri 5000 m3 capacity

1 No

5% civil work

CWR at Mandli WTP headwork.

1 No

-

Construction of new clear water pumping station at PHED campus.

1 No

-

Rehabilitation of  existing WTPs 

3 Nos.

-

Construction of new RCC OHSRs

7 Nos

62.57% civil work

Rehabilitation & Refurbishment of the existing OHSRs

19 Nos.

-

3.        Sri Ganganagar town:

·      Work order issued to M/s Larsen & Toubro Limited.

·      Project start & completion dates are 06.01.2017 & 15.01.2020 respectively.

·      Contract amount is Rs. 555 Cr.(Including O&M Rs 81.61 Cr.)

·      Expenditure till now is Rs. 45.60 Cr.

·      Delay Damage:-2.02 Cr.

·      Scope includes 415 km of distribution pipeline, 20 MLD capacity WTP, Two Raw Water Reservoir (372 & 309 ML capacity), 410 km sewer line, 50000 house service connections etc. Coverage 90% area by water supply and 85% area by sewerage system. 

·      Water pipe line procured 201.03 km & laid 47.92 Km. House service connections 1842.

·      Sewer line procured 146.88 km & laid 35.58 km. At WTP (8% civil work) & RWR (excavation under progress ).

·      Physical progress-16.62%

4.      Jhunjhunu town:

·      Work order issued to M/s Larsen & Toubro Limited.

·      Project start & completion dates are 09.01.2017 & 29.03.2019 respectively.

·      Contract amount is Rs. 237.50 Cr. (Including O&M Rs 29.67 Cr.)

·      Expenditure till now is Rs. 23.52 Cr.

·      LD recovered is Rs 1.329 Cr.

·      Scope includes 562 km of distribution pipeline, 6 nos. water distribution pumping stations, 5 nos. Clear water reservoirs, 1 no. over head service reservoir, 127 km sewer line, one 7 MLD STP, 2 nos. Intermediate sewer pumping stations, 32650 house service connections etc. 90% area coverage by water supply and 65 % population coverage by sewerage system (including UIDSSMT).

·      Water pipe line procured 200.87 km & laid 70 Km. House service connection-1104 & water meter- 454 nos.

·      Sewer line procured 38.15 km & laid 5.50 km. At STP 7 MLD(8%), SPS-2 work to be started. Physical progress-16.56%

5.     Bhilwara Town:

·      Awarded Cost  Rs 369 Cr. Work order issued on 04.09.2017

·      Project start & completion dates are 23.08.2017 & 22.08.2020 respectively.

·      Scope - 416 km of Sewer line, 30 MLD STP as per latest CPHEO Parameters with power generation, SPS & 40000 house sewer connections etc.

·      Area coverage 45% .

6.      Hanumangarh town:

·      Work order issued to M/s Technofab Engg. Ltd., New Delhi on 20.11.2017.

·      Project start & completion dates are 27.10.2017 & 26.04.2010 respectively.

·      Contract amount is Rs. 281 Cr. (Including O&M cost Rs 36.24 Cr.)

·      Scope includes 510 km of distribution pipeline, 34 MLD capacity WTP, Raw Water Reservoir (758 ML capacity), 132 km sewer line, 6 MLD STP, 40000 house service connections etc. 90% area will be covered by water supply and 32% area by sewerage system.

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

 

—  Sector: Water management works (Sewerage works)

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

—  Funds of Program Loan to be released on compliance with agreed policy reforms

—  First tranche for Rs. 820 Cr already received from ADB

—  Contracts for Rs. 633 Cr in 5 project towns awarded; work commenced on ground in 3 towns; surveys and design works in final stage of approval.

—  Contracts for Rs. 730 Cr in 2 project towns (Kota and Mount Abu) in final stage of approval

—  Out of 9 policy reforms, 7 policy reforms are complied completely and 1 partially complied.

—  9th policy item of establishing independent entity to manage water supply and sewerage functions in Jaipur (Jaipur Water Supply and  Sewerage Board) is in final stage of compliance; draft act on JWSSB approved by FD and in final stage of approval by Law.

City wise progress: Expenditure- Rs. 45.50 Cr.(including- Rs. 17.44 Cr to ULBs for house sewer connections and payment of UIDSSMT work of Pali)

Town

Sector

Cost (Cr.) with O & M(in Cr)

Start Date

Expenditure (in Cr)

Completion Date

Progress

Sawaimadhopur

Sewerage

113

15.06.17

0.87

01.12.19

Work Started

Udaipur

Sewerage

126

10.08.17

5.61

26.01.20

Work Started

Bikaner

Sewerage

228

26.07.17

 

11.01.20

Design & drawings are under approval

Jhalawar - Patan

Sewerage

144

26.08.17

6.19

25.02.20

Design & drawings are under approval

Banswara (Drain)

Drain work

14.50

19.09.17

2.81

18.09.18

Work Started

Kota

Sewerage

663

Re-tendered, tender received on 22.08.17 and approved. LOA is being issued.

Mt. Abu

Sewerage

87

Tender received on 24.08.17 and approved. LOA is being issued.

City wise progress:

SAWAI MADHOPUR-

•       Contract amount - Rs. 113 Cr., Project start/completion - 15.06.17/ 01.12.19 (2.5 Years).

•       Existing - 77 Km of sewer network and 10 MLD STP with 7500 house connected to sewer(30% population covered)

•       Additional –121 Km sewer network, Up-gradation of existing STP, 25000 House Connection coverage etc.

•       Reuse of treated effluent- OHSR with pumping station

•       Coverage – 90%. 

•       Progress: – Procured- 10 Km & 4.30 km of sewer line laid.

•       Expenditure- Rs. 87.05 lacs.

UDAIPUR

•       Contract amount  - Rs. 126 Cr. Work order issued on 29.08.17

•       Project start/completion - 10.08.17/26.01.20 (2.5 Years).

•       Project for abetment of pollution of Ayad River

•       Scope – 18.5 Km Intercepting sewer, 135 nos. Nallah Trapping units,  50 Km sewer network , 2.2 Km Drain, 8500 House Connection coverage etc.

•       Progress:- Procured- 2.90 Km & 400 mtr laid.

•       Expenditure- Rs. 5.61 Cr.(5% mobilization advance).

BIKANER

•       Contract awarded amount - Rs. 228 Cr. Project start/completion - 26.07.17/11.01.20
(2.5 Years).

•       RUIDP Scope  - Ganga shahar Zone

•       Scope – 300 Km of sewer network and 20 MLD STP with Power Generation, 30000 house connections to sewer (25% population covered).

•       Work yet to be started on ground.

 

JHALAWAR – PATAN

•       Contract awarded amount  - Rs. 144 Cr.

•       Project start/completion - 26.08.17/25.02.20 (2.5 Years).

•       Existing – 2500 Houses connected to System (UIDSSMT + RUIDP Phase II – 15% Coverage.

•       Scope – Sewer Network - 107 Km (Jhalawar)+37 Km (Patan), STP Up gradation - 6MLD (Jhalawar) & 3 MLD (Patan), house connection - 10000 (Jhalawar)+7000 (Patan), 60% population coverage .

•       Progress – Procured- 2.0 Km. Work yet to be started on ground.

•       Expenditure- Rs. 6.19 Cr.(5% mobilization advance).

 BANSWARA

•       Contract awarded amount - Rs. 14.45 Cr.

•       Project start/completion – 19.09.17/18.09.18 (1 Year).

•       Project Period  - 12 months

•       Scope – 11 nos drain & length of Drain- 10 Km.

•       Progress: - Work under progress on 4 drains.

•       Expenditure- Rs. 2.81 Cr.(5% mobilization advance+ Bill).

KOTA (663 Cr.)

•       Re-tender (due to high rates) – tender received on 22.08.17 and approved. LOA is being issued.

•       Scope – Sewer Network - 396 Km, STP - 15MLD + 40 MLD with Power Generation, house connection- 20000.

•       30% population coverage.

Mt. Abu (88 Cr.)

•       Contract amount  - Rs. 88 Cr.

•       Tender received on 24.08.17 and approved. LOA is being issued.

•       Scope – Sewer Network - 55 Km, Decentralized STP – 4 No + up gradation of existing STP (6MLD), house connection - 4500, 75% population coverage .

 

Town wise road restoration information-

(A)       RUIDP Phase II - Less than 1.0 Km.

(B)       RUIDP Ph-III

S. No.

Town

 

Road cutting (Km)

 

Balance road restoration (Km)

Road restored in

(% age)

BT

CC

Others

Total

BT

CC

Others

up to top surface

up to WBM/PCC

1

Pali-01

82.10

58.90

 

141.00

32.90

14.82

 

47.72

17.00

87.94

2

Pali-02

04.63

05.79

 

10.42

4.15

02.20

 

6.35

03.00

71.20

3

Tonk

09.99

31.96

 

41.95

9.22

19.97

 

29.19

13.35

68.17

4

Sri Ganganagar

22.65

0.80

10.57 (WBM, tile,Bricks )

34.02

12.44

0.69

4.80 (WBM, tile,Bricks)

17.93

06.17

81.86

5

Jhunjhunu

05.87

12.23

-

18.10

4.64

5.62

-

10.26

07.33

59.50

 

Total

125.24

109.68

10.57

245.49

63.35

43.30

4.80

111.45

46.85

80.91

                           

Note RUIDP Phase IV

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

—  Project will cover total 39 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 - Phulera.

—  Tizara(Alwar) is also proposed to be included in Ph-IV.

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

—  Project will mainly focus on provision of Continuous pressurized water supply, 100% metered house service connections, Reduction in Non revenue water; Sanitation including Sewerage network and treatment with property connections or the Faecal Sludge Management (FSM) works in smaller towns. Project will include reuse of treated effluent and provision of Power generation. Project is likely to be approved in Year 2018 and will be completed by 2021.

—  Approved by DEA, under approval with ADB

—  Loan negotiations:  Jan, 2018; ADB Board approval: Feb, 2018

—  Loan Agreement Signing: Mar, 2018

—  In-house DPRs preparation in advance, under process to save time.

—  ADB review and approval of DPR and Bid document by Oct, 2017 onwards

—  Commencement of Tendering process: Jan, 2018

—  DPR completion & Tendering to be completed by May, 2018

—  DPR of Banswara (22.08.17), Sirohi & Abu road (25.08.17), Pratapgarh (26.08.17), Shahpura (Bhilwara) (04.09.17), Shahpura (Jaipur) (09.11.17), Rajgarh(Churu)(28.12.17), Khetri & Mandawa(02.01.18) finalized in City Level Committee.

RUIDP Phase IV – Action plan/Schedule

SN

Name of town

Cost (Cr.)

Current Status of DPR

1

Banswara

300-310

Finalized

2

Abu Road, Sirohi

300-310

Finalized

3

Sambhar, Phulera (FSM)

3-3.5

Finalized and tender invited

4

Pratapgarh, Nimbahera, Shahpura (Bhilwara)

360-370

Finalized

5

Khetri, Mandawa, Shahpura (Jaipur)

580-600

Finalized

6

Jobner,  Chomu

145 – 155

Under Preparation

7

Fatehpur, Laxmangarh,  Rajgarh (Churu), Nawalgarh

230 – 250

Under Preparation

8

Ladnu, Didwana, Kuchaman, Makrana

510 – 540

Under Preparation

9

Suratgarh, Pilibanga, Nokha

400 – 425

Under Preparation

10

Deeg, Kaman, Bari, Dausa, Bandikui, Karauli

600 – 620

Under Preparation

11

Balotra, Barmer, Jaisalmer

330 -360

Under Preparation

12

Ratangarh, Sardarshahar, Sri Dungargarh

430 -450

Under Preparation

13

Jhalawar Patan, Rajsamand, Dungarpur, Jalore

400-420

Under Preparation

 

RUIDP Phase-II

  • 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. Rs. 1666.46 Cr (94.57%).
  • 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.
  • ADB loan in 3 tranches- Tranche1-23 works cost 322 Cr(Feb-08 to Dec-15), Tranche 2- 42 works cost 969 Cr(Feb-09 to June- 17), Tranche 3- 44 works cost 471 Cr(June-11 to June- 17).
  • 6 works retendered & 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.
  • Total work packages – 109, work packages completed - 100 (41 completed before Dec 2013 & 59 during Dec 2013 – June 17).
  • 5 Packages (Sewerage: Dholpur-03, Bundi-1 and Alwar-01) physically completed in month June 2017. In these packages only some additional work like full width road restoration in Dholpur, boundry wall & approach road in Bundi STP and road restoration in Alwar is under progress  and will be completed within 15 days.
  • Balance 09 work packages: 3 nos packages terminated- Churu sewerage & Water supply, Bharatpur sewer, Chittor sewer & Nagaur (Sewer WW/05) will be completed up to Oct-2017 and STP Karauli (re-bidded and LOA issued), Jaisalmer sewerage & water supply (bid invited), Bharatpur STP by Dec-2017.

20 work packages completed in last 7 months.

Phase II to be financially closed by December 2017.

Balance Expenditure to be made: - Rs. 86 Crore.

Works physically completed in June-2017 -(05nos) except some additional work of road restoration in full width and others.

Town & Package

Minor work pending

Sewerage = 05 nos

Dholpur - DLP(WW/04), (WW/08), DLP/WW/11

Alwar- ALW(WW/06),

Bundi- BND/WW/06

 

Full width road restoration

100 mtr line, Road restoration work

STP boundry wall & approach road

 Details of remaining packages:-

Sewerage Sector (7 nos) & Water supply (2 no.)

  • 9 packages (Churu(WS & WW), Bharatpur (sewer), Chittor sewer & Nagaur (Sewer WW/05) expected to be completed upto Oct- 17 & STP Karauli, Jaisalmer (WW&WS), Bharatpur STP by Dec-2017
  • Karauli STP is rebidded after termination & Bids for balance work received on 12.05.2017 and LOA issued and completed by December 2017.
  • Bharatpur STP, due to poor performance of the Contractor termination request sends to administrative deptt after permission from ADB. It is decided that contractor should complete the balance work by Sept, 2017 in place of termination.
  • Bharatpur sewer the remaining work is of 4 km sewer & 32 km house sewer pipe (from MH to outside property) therefore it is appropriate to get this work from the existing contractor so till STP completion sewer net work will be completed.
  • Jaisalmer(M/s SMS Paryavaran) Water Supply & Wastewater, Due to poor performance, works terminated. Rebidding by July-17.
  • Chittorgarh sewer line work termination is under approval and work is under progress and likely to be completed by Oct 2017.
  • Churu(WS/04) & CHU(WW/01):- Working in narrow lane. Likely to be completed by July-2017 & Oct-2017 respectively.
  • Nagaur sewerage works likely to be completed by Sept-2017.

RUIDP Phase-II at a glance

Item

TR -I

TR -II

TR -III

Total

Project Period

Feb-08 to Dec-15

(95 months)

Feb-09 to June- 17

(100 months)

June-11 to

June- 17

(72 months)

-

Project Cost(in US  $ M)

65(R)

191 (R)

88(R)

344

State share

15 $M(70 Cr)

69 $M(334 Cr)

33 $M(161 Cr)

117 $M(565 Cr)

ADB loan (in US  $ M)

50

122

55

227

Loan Disbursement (in US  $ M)

50

114.81

51.25

216.06

Project Cost (Rs. in Cr.)

322

969

471

1762 Cr.

Likely cost (Rs. in Cr.)

312

985

456

1753

Nos of package

23

42

44

109

Completed Works

21

41

38

100

Ongoing works

02

01

06

09

Expenditure (Rs. in Cr.) June-2017

305.50

944.31

416.64

1666.45 Cr.

Overall Major achievements:

Sewerage Sector-(13 towns)

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.

Sewer line laid (including outfall) 873 Km out of 905 Km (96.5%).

Sewerage Treatment plants completed in Alwar, Jaisalmer, SawaiMadhopur, Barmer, Churu, Chittorgarh, Nagaur, Rajsamand & Dholpur (10 nos out of 13) .

House sewer Connections: Anticipated beneficiaries (house sewer Connections): 93503, Physically done: 15783 (16.30%) in 8 towns (except Bundi, Bharatpur, Rajasmand, Chittor & Karauli)  (Sawai Madhopur-6000, Jhalawar Jhalapatan-1896, Alwar-1728, Dholpur-1127, Churu-2362, Jaisalmer-1430, Nagaur-660, Barmer-580).

Water supply Sector-

  • Water supply works commissioned in 15 towns except Churu (partly commissioned).
  • 5 nos intake wells, approx. 1693 Km (more than 98%) pipe line, 128 water tanks, 5 water treatment plant and 1.20 lacs water meters.

Other major works-

10 nos Bridges out of 10 in (Alwar-2, Churu, Baran, Barmer, SawaiMadhopur-02, Chittor-2, Bharatpur-01).

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

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

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

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

Action against the defaulting contractors:-

·  Based on the poor performance, in month November 2015, following contracting firms are debarred from future participation in bidding process in LSG Department, Government of Rajasthan  and the RUIDP for next three years from the date of issue of order-

1.  M/s Hydroair Tectonics (PCD) Ltd., A-116, Raheja Arcade, Sector-11,    Belapur, Navi Mumbai.

2.   M/s APR Projects Pvt. Ltd., Hyderabad (changed name: Ramsetu Infrastructure Pvt. Ltd.) Plot no. 7&8, Radha Krishna Nagar, Adjustant to Ambeince Fort, Attapur, Hyderabad.

3.  M/s Ramswaroop Industries Ltd. Kiran Shakar Roy Road, “Hastings Chamber”, 2nd floor, Kolkata.

4.  M/s Jain Infraprojects Ltd., Premlata, 5th floor, 39 Shakesphere Sarani, Kolkatta-M/s Aquafil Polymers Co. Pvt. Ltd, 202-203, Shyamak Complex, B/h Kamdhenu Complex, Polytechnic, Ahemdabad-380015

LD Imposed:- Approximate Rs. 64.85 Crore (3.78% of contract amount) Liquidated Damages (LD) imposed on the delayed packages against the contract firms responsible for delay. Recovered Rs. 45.34 Cr. (2.64% of contract amount) (approximate).

Problems/ hindrances at sites which also delayed the works are as shortlisted below:-

•     Public agitation (almost 1.5-2.0 years) at Chittorgarh Sewerage treatment Plant.

•     Termination of contracts in sewerage sector at Sikar, Nagaur, Bundi , Barmer, Rajsamand, Karauli and water supply work at Churu due to non-performing of contract firms & reawarded.

•     Issue related to Land allotment for STP, outfall and SPS in Bundi, Sikar( later on total sewer works left out), Dholpur and Bharatpur & landfill site at Bundi & Jaisalmer.

•     Difficulty in execution of sewerage projects in narrow lanes /adverse soil conditions of deep excavation in saturated soil in Bharatpur & Dholpur etc. and hard rock strata at high depths in Jhalawar, chittorgarh, karauli etc. towns.

•     Poor performance of contract firms in sewerage works particularly in Karauli,  Bharatpur, Jaisalmer & Chittorgarh etc.

•     Delay in clearance of railway crossing and NHAI etc at Alwar, Jaisalmer, Dholpur, Chittorgarh etc. .

•     Change of site of land and court stay in case of Over head water tanks in Dholpur, Bharatpur, Churu, Bundi, Karauli, Sawaimadhopur has lead to delay in works.

         City Wise & Sector Wise works in towns

Sector 

Total no. of Packages

Likely Project Cost (In crore) 

Gross Expenditure (In crore) 

% age Expenditure 

Packages Completed 

Ongoing Packages

Alwar

13

165.98

162.15

97.69

13

0

Karauli

4

64.46

60.00

93.08

3

1

SMadhopur

6

97.2

97.20

100.00

6

0

Bharatpur

8

167.39

149.45

89.28

6

2

Jaisalmer

7

134

128.17

95.65

5

2

Sikar

7

97.28

96.06

98.75

7

0

Nagaur

6

106.23

97.06

91.37

5

1

Churu

6

146.53

139.76

95.38

4

2

Bundi

4

79.89

74.77

93.59

4

0

Barmer

5

85.91

82.66

96.22

5

0

Chittorgarh

6

89.01

75.87

85.24

5

1

Rajsamand

4

67.3

66.06

98.16

4

0

Dholpur

9

146.96

132.35

90.06

9

0

Baran

5

74.71

74.71

100.00

5

0

Jhalawar

4

42.52

41.84

98.40

4

0

EQP.

15

30.26

30.26

100.00

15

0

Total  

109

1595.63

1508.39

94.53

100

09

RUIDP Phase-III

  • RUIDP Phase III has two loans
  • Project Loan US$250 millions (Project costs Rs. 2200 cr. US$ 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:-

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

Awarded : 06(Pali-02, Tonk-01, Sri-Ganganagar-01, Jhunjhunu-01, Bhilwara-01)

Financial Progress:-

Approved Project cost is approx. Rs. 2160 Cr. Gross expenditure incurred up to June-2017 is Rs. 206.74 Crore (including PMDSC- 28.86 Cr & Incremental Administrative- 10.97 Cr.) which is 9.13 %.LD deducted- Pali- 659.45 lacs, Tonk- 267.52 lacs & Ganganagar- 14.68 lacs= 941.65 lacs).Net Expenditure- Rs. 197.32 Cr.  

Details of each packages are following:-

Tonk town

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. Project Start & completion dates are 16.11.2015 & 14.11.2018 respectively. Expenditure till now is Rs. 32.66 Cr. LD deducted- Rs. 267.32 lacs.Net expenditure- Rs. 29.99 Cr.

Pali town

Pali work (Package I): Contract awarded to L&T Ltd. for Rs. 496 Cr on 19-10-2015. Contract commenced on 02-11-2015. Project Start & completion dates are 02.11.2015 & 31.10.2018 respectively. Expenditure till now is Rs. 91.62 Cr. LD deducted- Rs. 659.45 lacs.Net expenditure- Rs. 85.03 Cr.

Pali town (Package II): Contract awarded to Vishnu Prakash Pugaliya for Rs. 84 Cr on 01-06-2016. Contract commenced on 11-07-2016. Project Start & completion dates are 11.07.2016 & 10.07.2018 respectively. Expenditure till now is Rs. 10.79 Cr.

Sri Ganganagar town: Work order issued for Rs. 555 Cr. in favour of M/S M/s Larsen & Toubro Limited. Project Start & completion dates are 06.01.2017 & 15.01.2020 respectively.

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. Water pipe line 5 Km laid. Expenditure till now is Rs. 20.82 Cr. LD deducted- Rs. 14.68 lacs.Net expenditure- Rs. 20.68 Cr.

Jhunjhunu town: Work order issued for Rs. 237.50 Cr. in favour of M/S M/s Larsen & Toubro Limited. Project Start & completion dates are 09.01.2017 & 29.03.2019 respectively.

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 .Water pipe line 635 mtr laid.  Expenditure till now is Rs. 11.01 Cr.  

Bhilwara (Rs. 369 Cr only sewerage): Bids approved. LOA issued on 12.06.2017 for Rs. 369 Cr.

Scope includes about 420 kms sewer line, 30 MLD STP and other related works. 70% population will be covered by sewerage system.

Hanumangarh town (260 Cr.):.Price bid opened on 18.05.2017 and under evaluation and likely to be awarded by 25.07.2017.

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

(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). Exp- Rs. 55.0 lacs
  • —Sector: Water management works
  • —Cities: 7 cities Banswara , Mount Abu (sewerage +water supply) and sewerage works in Bikaner, Kota, Udaipur, Sawaimadhopur, Jhalawar etc .

—  Awarded works- 03 out of 07. Expenditure- Rs. 196.63 lacs(including Incremental Administrative- 65.63 lacs & Kota sewerage- 130.99 lacs).

City wise progress:

—  SawaiMadhopur (Sewerage 113 Cr):- Letter of Acceptance issued on 08.05.2017. NTP issued on 15.06.2017. Surveys and designs in progress.

—  Udaipur (Sewerage 126 Cr):- Bids approved, LOA issued on 03.07.2017;

—  Jhalawar (Sewerage 144 Cr):- Bids received and under evaluation, Contract likely to be in July 2017.

—  Bikaner (Sewerage 228 Cr):- Tender re-invited and received on 02.03.2017; Bids approved, LOA issued on 28.06.2017.

—  Banswara (Drainage 15 Cr):- Bids received, Contract likely to be awarded by end of July, 2017.

—  Kota (Sewerage 550 Cr): Bids cancelled and rebid. Contract likely to be awarded by Sept 2017.

—  Mt. Abu (60 Cr):- Bids invited and to be received by 4th August, 2017. Contract likely to be awarded by Sept-2017.

—  Banswara Water supply and sewerage work: proposed under second tranche.

Note RUIDP Phase IV

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

—  Project will cover total 39 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 - 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

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