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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

Ø  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.

Ø  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).

Ø  The total project cost (in three tranches) is of Rs. 1762 Cr & expenditure made so far Rs. Rs. 1680 Cr (95.35%).

Ø  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.

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 - 101 (41 completed before Dec 2013 & 60 during Dec 2013 – Aug- 17).

Ø  21 work packages completed in last 9 months.

Ø  Phase II to be financially closed by December 2017 except STP work at Bharatpur.

Ø   Balance Expenditure to be made: - Rs. 73 Crore (considering some savings).

Details of remaining packages:-

Sewerage Sector (6 nos) & Water supply (2 no.)

Ø  Churu (1 package) - Water supply by Oct 17.

Ø   Bharatpur (2 package) - Working in narrow lane. Sewer line work to be completed by Dec-17. Bharatpur STP, due to poor performance of the Contract terminated and rebid and likely completion by March-18.

Ø  Chittorgarh - Sewer line work termination is under approval and simultaneously work is under progress and likely to be completed by Oct 2017.

Ø  Nagaur - Sewer line to be completed by Oct-17.

Ø  Karauli - STP is rebidded after termination & Bids for balance work received on 12.05.2017 and NTP issued and likely to be completed by December 2017.

Ø  Jaisalmer (2 package)- Water Supply & Wastewater, Due to poor performance, works terminated. Rebid and likely to be completed by Dec-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)

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

39

101

Ongoing works

02

1

05

08

Expenditure (Rs. in Cr.) August-2017

305.37

951.94

422.19

1679.50 Cr.

Ø  Overall Major achievements:

Ø  Sewerage Sector- (13 towns except  Baran, Sikar)

ü Sewerage outfall almost completed, Sewer line laid (including outfall) 871 out of 903 Km (96.5%).

ü  Balance in progress- Bharatpur  (3.20 km), Dholpur (0.130 km), Jaisalmer (14 Km, terminated and rebid), Barmer (2.60 km- new work), Nagaur (5.00 Km+10 km additional), Chittorgarh(1.25 Km).

ü Sewerage Treatment plants -11 out of 13 commissioned. Under progress- Bharatpur(terminated and rebidded),Karauli (newly awarded after termination).

ü House sewer Connections: Anticipated beneficiaries (house sewer Connections): 93503, Physically done: 20189 (21.59 %) in 9 towns (except Bundi, Bharatpur, Chittor & Karauli)  (Sawai Madhopur-6950, Jhalawar Jhalapatan-2745, Alwar-1719, Dholpur-1118, Churu-2337, Jaisalmer-1720, Nagaur-1635, Barmer-995 and Rajsamand-970).

Ø  Water supply Sector- Works commissioned in 15 towns (Churu & Jaisalmer partly commissioned), 5 nos intake wells, 5 water treatment plant, 1695 km out of 1703 Km (more than 99%) pipe line, 128 water tanks, and 1.20 lacs water meters.

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

Ø  Drain - 36 Km in 4 Towns all completed (Jaisalmer, Churu, Sawaimadhopur and Sikar).

Ø  Bridges - 10 nos all completed (Alwar-2, Churu, Baran, Barmer, SawaiMadhopur-02, Chittor-2, Bharatpur-01).

Ø  Fire Station- 4 nos all completed (Alwar-2, Bharatpur-1, Chittor-1)

Ø  Heritage work – 6 Nos. all completed Karauli, Baran, Jhalawar, Bundi, Dholpur, SawaiMadhopur.

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  LD Imposed:- Approximate Rs. 63.09 Crore (3.57 % of contract amount) Liquidated Damages (LD) imposed on the delayed packages against the contract firms responsible for delay. Recovered Rs. 47.25 Cr. (2.65% of contract amount) (approximate).

Ø  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.

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

522.03

506.56

97.04

20

02

Waste Water

29

570.46

520.65

90.95

23

06

Bridge

10

197.16

195.46

99.14

10

0

Road

13

201.22

195.67

97.24

13

0

Drain

6

55.22

54.17

98.10

6

0

Heritage

6

6.8

6.8

100.00

6

0

Fire stations

3

4.04

4.04

100.00

3

0

Fire fighting equipments

4

11.07

11.07

100.00

4

0

Land fill site

5

5.81

5.74

98.80

5

0

Solid waste equipments

11

19.19

19.19

100.00

11

0

Total (Works)

109

1593

1519.35

95.26

101

08

Others (Consultancy)

 

161.5

160.15

99.16

   

Grand Total

 

1754.5

1679.5

95.62

   

         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

162.67

98.01

13

0

Karauli

4

64.46

60.44

93.76

3

1

SMadhopur

6

97.2

97.2

100.00

6

0

Bharatpur

8

167.39

151.17

90.31

6

2

Jaisalmer

7

134

128.17

95.65

5

2

Sikar

7

97.28

96.07

98.76

7

0

Nagaur

6

106.23

97.06

91.37

5

1

Churu

6

146.53

141.02

96.24

5

1

Bundi

4

79.89

76.17

95.34

4

0

Barmer

5

85.91

83.86

97.61

5

0

Chittorgarh

6

87.01

77.48

89.05

5

1

Rajsamand

4

67.3

66.06

98.16

4

0

Dholpur

9

146.96

135.23

92.02

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

1593.63

1519.41

95.34

101

08

 

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:-

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

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

Financial Progress:-

Ø  Approved Project cost is approx. Rs. 2160 Cr. Gross expenditure incurred up to Aug-2017 is Rs. 232.28 Crore

Ø  LD deducted- Pali(1)- 690 lacs, Pali(2)- 22.02 lacs, Tonk- 100.47 lacs & Ganganagar- 14.68 lacs= 623.83 lacs).

Ø  Details of each packages are following:-

 

RUIDP Phase-III (Project loan)

Tonk town

·            Contract amount - Rs. 388 Cr.( with O&M Rs. 70.47 Cr), Expenditure  - 36.58 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. 

·            Progress - Water pipe line procured 124.57 km & laid 83.88 Km. Sewer line procured 73.96 km & laid 39.94 Km.

 

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. 99.34 Cr.

·            Progress - Water pipe line procured 413.40 km & laid 243.35 Km. Sewer line procured 251.50 km & laid 114.13 Km.

 

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. 12.27 Cr. & LD deducted- Rs. 22.02 lacs.

 

Particulars

Scope

Work done

Transmission Pipe line in Km

41.13 km

Procured- 27.54 km, laid 18.70 km

WTP at Manpura Bhakri 30 mld Capacity

1 No

17% 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

35% civil work

Rehabilitation & Refurbishment of the existing OHSRs

19 Nos.

-

 

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 Provisional Sum Rs 20 Cr.)

·      Expenditure till now is Rs. 28.19 Cr.(5.26%)

·      Scope includes 415 km of distribution pipeline, 20 MLD capacity WTP, 410 km sewer line 50,000 house sewer connections etc. Coverage 90% area by water supply and 85% area by sewerage system. 

·      SIP & Survey work is in progress. Water pipe line procured 154 km & laid 14.30 Km. Sewer line procured 36 km & laid 8.90 km. Physical progress-10%

 

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 Provisional Sum Rs 10 Cr.)

·      Expenditure till now is Rs. 13.78 Cr.(6.05%) 

·      Scope includes 562 km 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 km sewer line, one 7 MLD STP, 2 nos. Intermediate sewer pumping stations, 20,400 house sewer connections etc. 90% area coverage by water supply and 65 % population coverage by sewerage system (including UIDSSMT).

·      SIP & Survey work is under progress. Water pipe line procured 93 km & laid 23.40 Km. Sewer line procured 14 km & laid 430 mtr. Physical progress-7%

 

Bhilwara Town:

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

·      Scope - 400 km of Sewer line, 30 MLD STP as per latest CPHEO Parameters with power generation, SPS & 40000 house sewer connections etc.

·      Area coverage 45% .

 

Hanumangarh town:

·      Proposed cost Rs 260 Cr. Price bid opened on 18.05.2017

·      Price bid opened on 18.05.2017 and final negotiation completed and & likely to be awarded by 20.09.2017.

·      Scope includes 510 km of distribution pipeline, 34 MLD capacity WTP, 132 km sewer line, 6 MLD STP, 11135 house sewer 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).

 

—  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- 05 out of 07. Expenditure- Rs. 280.43 lacs (including Incremental Administrative & Kota sewerage- 130.99 lacs).

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 –Survey work started in July, 17.

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.

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).

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 – Survey work started.

 BANSWARA

•       Contract awarded amount - Rs. 14.45 Cr.

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

•       Project Period  - 12 months

•       Scope – Drain- 10 Km.

KOTA(550 Cr.)

•       Re-tender (due to high rates) – tender received on 22.08.17 and under evaluation.

•       Scope – Sewer Network - 396 Km, STP - 15MLD + 40 MLD with Power Generation, house connection - 20000,
30% population coverage .

MOUNT ABU (60 Cr.)

•       Under Bidding – tender received on 24.08.17 and under evaluation.

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

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

—  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 Sept, 2017 onwards

—  Commencement of Tendering process: Sept, 2017

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

RUIDP Phase IV – Action plan/Schedule

Name of town

NIT

Cost (Cr.)

 

Banswara

Sep, 17

300-310

 

Abu Road, Sirohi

 

300-310

 

Sambhar, Phulera (FSM)

3-3.5

 

Pratapgarh, Nimbahera, Shahpura (Bhilwara)

Oct, 17

360-370

 

Khetri, Mandawa, Shahpura (Jaipur)

580-600

 

Jobner,  Chomu

Nov, 17

145 – 155

 

Fatehpur, Laxmangarh,  Rajgarh (Churu), Nawalgarh

230 – 250

 

Ladnu, Didwana, Kuchaman, Makrana

Dec, 17

510 – 540

 

Suratgarh, Pilibanga, Nokha

Jan/
Feb, 18

400 – 425

 

Deeg, Kaman, Bari, Dausa, Bandikui, Karauli

600 – 620

 

Balotra, Barmer, Jaisalmer

330 -360

 

Ratangarh, Sardarshahar, Sri Dungargarh

430 -450

 

Jhalawar Patan, Rajsamand, Dungarpur, Jalore

400-420

 


 

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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