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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 Status Note

     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  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  Approved total project cost (in three tranches) is of Rs. 1762 Cr (likely cost Rs.  1780 Cr) & expenditure made up to August -18 Rs. 1750 Cr (98.30%).

Ø  Total work packages – 109, work packages completed - 106 , Balance work-03

Pending works

1.    Sewer line work at Bharatpur – only 250 mtr trenchless works is pending and commissioning completion by Aug-18.

2.    Sewerage Treatment Plant at Bharatpur town- Earlier package terminated and re-awarded on 05.04.18 and likely to be completed by 04.10.2018.

3.   Sewer line work at Jaisalmer (Balance-1.50 Km)–Sewer line work of M/S SMS Paryawaran was terminated and re-awarded on 07.02.2018. Sewerage work is likely to be completed by Sept 2018 respectively.

Ø   House sewer Connections: Anticipated house sewer connections under RUIDP Phase II are 93503 out of these connections 49791 connections has been done from funds provided by RUIDP to respective ULBs from Program loan. For this work Rs. 22.60 Cr. as 50 % initial amount out of approved cost Rs. 47.33 Cr has been transferred by RUIDP from Program Loan except Bharatpur where work of STP is still to be completed.

Anticipated beneficiaries (house sewer Connections): 93503, Physically done: 49791 (53%) in 12 towns (except Bharatpur)- Sawai Madhopur-6950, Jhalawar Jhalapatan-4078, Alwar-4219, Dholpur-12169, Churu-6304, Jaisalmer-4600, Nagaur-2372, Barmer-4850, Bundi-1000 , Rajsamand-2349, Chittorgarh-470 and Karauli-430).

4.   Overall Major achievements:

Ø  Sewerage Sector- (13 towns except Baran, Sikar) 920 out of 922 Km (99.80%).

ü Sewerage Treatment plants -12 out of 13(109 MLD) commissioned. Under progress- Bharatpur (terminated and re-awarded).

Ø  Water supply Sector- Works commissioned in 15 towns (Churu & Jaisalmer partly commissioned), 5 intake wells, 5 water treatment plant, 1704 Km 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, and 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.

       

 

 

 

 

 

RUIDP Phase-III

(Project cum Program Loan- Pipeline Project)

v   Project Loan of US$250 million & Program loan of US$250 million (Project cum Program Loan of US$500 million) will be implemented simultaneously.

v   Total Program size is equal to US$610 M (estimated to Rs. 3700 Cr. including Rs. 660 Cr. state share considering $ rate equal to INR 60).

v   Under Project Loan component, Main work under the project will be related to water supply distribution network improvement; sewerage system including sewerage network and treatment plant; house service connections in water supply and sewerage sectors; recycling of waste water and digital networking etc.

v   Program Loan component will support policy reforms and consolidate institutional development and governance improvement in the urban sector in the state. Program loan fund is scheduled to be released in two tranches against compliance of agreed policy reforms.

v   Project Period (physical completion) is up to December, 2019.

v   Project Period (Loan closing) is up to 30.06.2020.

v   Total approved/awarded works: - Rs. 3653.25 Cr (Project loan- Rs 2410.80 Cr + Program loan- Rs. 1242.45 Cr. Only Kota works yet to be awarded for Rs. 550 Cr due to litigation)

(A)   Project Loan component- Approximate 2400 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 Awarded : 07(Pali-02, Tonk-01, Sri-Ganganagar-01, Jhunjhunu-01, Bhilwara-01, Hanumangarh-1)

Financial Progress:-

Ø  Work awarded Rs. 2410.80 Cr (including O & M cost). Gross expenditure incurred up to Aug-2018 is Rs. 460.60 Crore (excluding of expenditure of Hanumangarh- Rs 16.14 Cr which is transferred in Program loan & including consultancy and administrative expenditures).

Town

Cost (Cr.) with O &M

O & M Cost (Cr.)

Expenditure (Cr.)

Start Date

Completion Date

Physical Progress

Pali-1

496

81.01

157.39

02.11.15

31.10.18

49.60%

Pali-2

84

12.95

26.34

11.07.16

10.07.18

41.70%

Tonk

388

70.47

77.44

16.11.15

14.11.18

25.0%

Sri Ganganagar

555

81.61

67.92

06.01.17

15.01.20

26.0%

Jhunjhunu

238

29.67

51.04

09.01.17

29.03.19

38.50%

Bhilwara (Sewerage)

369

32.71

14.85

23.08.17

22.08.20

6.00%

Hanumangarh

281

36.24

16.14

27.10.17

26.04.20

2.53%

Total

2411

344.66

411.12

 

 

 

(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

—  Total Contracts are approved for Rs. 1242.45 Cr out of which in 7 project towns and awarded in 6 towns for Rs. 692.45 Cr; Contracts for Rs. 550 Cr in 1 project town (Kota) in final stage of approval but under litigation.

Expenditure up to Aug 18- Rs. 142.46 Cr. (including expenditure of Hanumangarh, Consultancy, Administrative and share cost of house sewer connections in ULBs etc.)

City wise progress:

 

Town

Sector

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

Expenditure (in Cr)

Start Date

Completion Date

Physical Progress

Sawaimadhopur

Sewerage

112.62

9.32

15.06.17

01.12.19

21.00%

Jhalawar – Patan

Sewerage

143.72

26.59

26.08.17

25.02.20

15.67%

Bikaner

Sewerage

227.23

12.45

26.07.17

11.01.20

06.50%

Mt. Abu

Sewerage

68.20

3.25

20.02.18

19.02.20

05.75%

Udaipur

Sewerage

126.23

13.00

10.08.17

26.01.20

10.00%

Banswara (Drain)

Drain work

14.45

08.23

19.09.17

18.09.18

73.00%

Kota

Sewerage

550

01.31

Re-tendered, tender received on 22.08.17 and approved. Bid is under litigation.

Total

 

1242.45

58.56

 

 

 

 

Other Expenditure under Program loan-

1.    Pali UIDSSMT work                 - Rs. 08.49 Cr

2.    Funds transferred to ULBs for house sewer connections- Rs. 22.60 Cr

3.    Kota Work- Rs. 1.31 Cr.

Policy Reforms-

v   On compliance with 1st tranche policy reform requirement, amount of US$125 million has been released by ADB on 23rd December, 2015. 2nd tranche of program loan equal to US$125 million is scheduled to be released after compliance of agreed policy reforms.

v   Out of 9 policy reforms, 7 policy reforms are complied completely and 1 partially complied (Water Policy approved by Cabinet but constitution of monitoring committee is in process with PHED).

v   9th policy item of establishing independent entity to manage water supply and sewerage functions in Jaipur (Jaipur Water Supply and Sewerage Board) has been approved by Cabinet. Ordinance on JWSSB approved. Bill is being submitted in coming assembly session. Constitution of Board under process.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rajasthan Secondary Towns Development Investment Program

RUIDP (PH-IV)

 

·      Government of Rajasthan has undertaken RUIDP Phase-IV Project, comprising towns of population 50,000 to 100,000 and heritage towns with the financing from ADB. Government of Rajasthan has decided to take up works under water supply and wastewater sectors in 40 towns namely Banswara, Abu Road, Sirohi, Pratapgarh, Nimbeheda, Shahpura (Bhilwara), Khetri, Mandawa, Shahpura (Jaipur), Sambhar- Phulera, Jobner, Chomu, Rajgarh (Churu), Nawalgarh, Laxmangarh, Fatehpur, Ladnu, Didwana, Kuchaman, Makrana, Nokha, Pillibanga, Suratgarh, Deeg, Kama, Badi, Dausa, Bandikui, Karauli, Balotra, Barmer, Jaisalmer, Ratangarh, Sardarshahar, Sri Dungargarh, Jalore, Dungarpur, Jhalawar, Rajsamand, and Tijara.

·      With the approval of Government, three more towns Shahpura (Jaipur); Shahpura (Bhilwara) and Tijara (Alwar) are included in the project.

 

·      City Level Committee meetings have been held under the chairmanship of respective district collector and approved the proposals taken in the DPRs. Till now CLC of 26 towns conducted viz Banswara, Nimbaheda, Sirohi, Aburoad, Pratapgarh, Shahpura (Bhilwara), Shahpura (Jaipur), Rajgarh (Churu), Khetri, Mandawa, Ladnu, Didwana, Kuchaman, Laxmangarh, Fatehpur, Makarana, Sardarshahar, Ratangarh, Nawalgarh, Balotra, Jalore, Deeg, Kaman, Jaisalmer, Rajsamand and Nokha.

·      Concept notes of 15 towns have already been sent to ADB viz. Abu Road (ww,ws), Sirohi (ww,ws), Banswara (ww,ws), Nimabeha (ws), Pratapgarh(ww), Shahpura (Jaipur, ws), Rajgarh (ws), Khetri (ww,ws), Mandawa (ww,ws), Shahpura (Jaipur,ww), Ladnu (ww), Didwana (ww), Kuchaman (ww,ws), Makrana (ww), Jaisalmer (ws).

·      Draft bid documents of the 09 towns have already been sent to the ADB viz. Banswara (ww,ws), Abu Road(ww,ws), Sirohi (ww,ws), Nimabeha (ws), Pratapgarh (ww), Shahpura Bhilwara (ww, ws), Shahpura Jaipur (ww, ws), Khetri (ww,ws), Mandawa (ww,ws).

·      DPRs for 21 more towns (Laxamangarh, Fatehpur, Ladnu, Deedwana, Kuchaman, Makrana, Jaisalmer, Deeg, Kaman, Rajgarh (Churu), Kaman, Sardarshahar, Ratangarh, Suratgarh, Pilibanga, Balotra, Jalore, Rajsamand, Jobner, Nokha, Tijara) amounting to Rs. 3221 Cr ($495 million) prepared and under review with RUIDP.

 

·      RUIDP has worked meticulously for the review of DPRs prepared by the local body consultants. Source of water has been decided after consultation with the PHED and WRD. WTPs have been proposed where raw water is available and expanded the treatment capacity where existing WTPs are in adequate in capacity. Line agencies have been discussed for the provisions. Suggestions of the CLC meetings addressed and incorporated. Prepared DPRs under water supply sector have been sent to the PHED for their value addition if any. 100 % metering and service connections have been considered. DMA approach has been followed for the NRW reduction and continues pressurized water supply. Under sewerage sector sewerage property connections have been considered including inside the property (i.e. from outlet inside property to road side inspection chamber). Trenchless sewer has been proposed beyond 3.5 m depth and also at important road junctions in the towns where traffic density is more, and in the streets where traffic diversion is not feasible, locations where road width become narrow etc. Smart solutions also proposed in sewer network like Installation of sensors in sewer manholes at strategic locations of the town for real time information of overflow / chocking at control room and immediate response. To avoid the later issues related to the land, consent for the identified land already taken up from local body/PHED/WRD.

 

S. No.

Cluster

Name of Town

Population 2018

Cost (In Lacs)

DPR Status

Likely date of NIT

 

CLC
Status

 

 

 

 

WS

WW

Total

Cluster

WS

WW

 

1

I

Banswara

1,12,760

130.43

172.91

303.34

303.34

yes

yes

3rd Week of Sept.-18

Held on
22-Aug-2017

2

II

Abu Road

61,240

88.43

113.81

202.24

360.22

yes

yes

Last week of Sept-18

Held on
25-Aug-2017

3

Sirohi

42,730

70.98

87.00

157.98

yes

yes

4

III

Shahpura (Bhilwara)

32,620

-

79.17

79.17

338.07

No

yes

Held on
04-Sept-2017

5

Pratapgarh

46,230

-

163.97

163.97

No

yes

Held on
26-Aug-2017

6

Nimbeheda

69,110

94.93

-

94.93

yes

No

Held on
08-Sept-2017

7

IV

Khetri

18,917

37.66

55.69

93.35

375.11

yes

yes

1st Week of Oct.-18.

Held on
02-Jan-2018

8

Mandawa

25,610

40.05

72.95

113.00

yes

yes

9

Shahpura
(Jaipur)

38,930

61.23

107.53

168.76

yes

yes

Held on
09-Nov-2017

10

V

Sambhar

22,970

5.00

5.00

10.00

20.00

No

FSSM

 

-

11

Phulera

28,680

5.00

5.00

10.00

No

FSSM

 

-

12

VI

Kuchaman

70,380

55.03

286.94

341.97

369.81

yes

yes

3rd Week of Oct.-18.

Held on
21-Mar-2018

13

Jobner

12,060

22.84

5.00

27.84

yes

FSSM

Ist Week of Aug-18

14

VII

Ladnu

71,930

-

204.73

204.73

454.03

No

yes

2nd Week of Oct.-18.

Held on
21-Mar-2018

15

Didwana

60,730

-

107.85

107.85

No

yes

16

Makrana

1,04,610

-

141.45

141.45

No

yes

17

VIII

Rajgarh
(churu)

65,060

43.01

240.01

283.02

341.23

yes

yes

3rd Week of Oct.-18.

Held on
28-Dec-2017

18

Laxmangarh

58,020

58.21

-

58.21

yes

No

Held on
23-May-2018

19

IX

Fatehpur

1,02,110

-

174.00

174.00

540.56

No

yes

Held on
23-May-2018

20

Ratangarh

77,031

-

140.00

140.00

No

yes

Held on
13-Jul-2018

21

Sardarshahar

1,05,570

90.41

136.15

226.56

yes

yes

22

X

Suratgarh

79,500

50.00

97.27

147.27

432.47

yes

yes

 

3rd  week of Sept 18.

23

Pilibanga

41,140

27.00

103.97

130.97

yes

yes

 

24

Nokha

71,890

99.00

55.23

154.23

yes

yes

 

Held on
06-Aug-18

25

XI

Rajsamand

77,320

119.57

214.37

333.94

468.77

yes

yes

 

Held on
17-Jul-18

26

Dungarpur

51,890

-

134.83

134.83

yes

yes

 

Last week of Sept. 18

27

XII

Deeg

48,670

-

86.94

86.94

247.65

No

yes

 

Held on
18-Jul-18

28

Kaman

42,750

-

90.71

90.71

No

yes

 

29

Karauli

94,310

-

70.00

70.00

No

yes

 

Last week of Sept. 18

30

XIII

Jaisalmer

74,300

103.96

76.57

180.53

454.57

yes

yes

 

Held on
19-Jul-18

31

Barmer

1,05,650

90.00

184.04

274.04

yes

yes

 

Last week of Sept. 18

32

XV

Balotra

84,420

68.00

232.00

300.00

390.45

yes

yes

 

Held on 09-Aug-18

33

Jalore

61,170

-

90.45

90.45

No

yes

 

Held on 30-Jul-18

34

XV

Sri Dungargarh

59,080

-

100.00

100.00

788.78

No

FSSM

 

Sewerage DPR under review due to insufficent Water availability.

35

Dausa

1,01,600

-

150.00

150.00

No

FSSM

 

36

Bandikui

56,600

-

110.00

110.00

No

FSSM

 

37

Bari

71,280

-

127.61

127.61

No

FSSM

 

38

Chomu

73,320

-

231.17

231.17

No

FSSM

 

39

Jhalawar-Jhalarapatan

77,120

-

70.00

70.00

No

FSSM

 

Under Review FSSM Is being Considered in outline and Non feasible areas

40

XVI

Nawalgarh

69,090

-

32.43

32.43

132.96

No

yes

 

Held on 30-Jul-18

41

Tijara

28,130

-

100.53

100.53

No

yes

 

3rd week of Sept. 18.