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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  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  Total work packages – 109, work packages completed - 104

Ø  Approved total project cost (in three tranches) is of Rs. 1762 Cr (likely cost Rs.  1790 Cr) & expenditure made up to April-18 Rs. 1730.63 Cr (98.22%).

Sewerage Sector (4 nos) & Water supply (1 no.)

1.    Sewer line work at Bharatpur – only 309 mtr trenchless works is pending and commissioning completion by June-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 Nagaur- Additional sewer line work of 22 Km also completed. Additional 2 km sewer line also suggested which is under progress and likely to be completed by May-18.

4.   Jaisalmer (2 package) – Both packages of water supply and sewer line work of M/S SMS Paryawaran was terminated and re-awarded on 07.02.2018 and likely to be completed by May & June 2018 respectively.

Ø   House sewer Connections: Anticipated house sewer connections under RUIDP Phase II are 93503 out of these connections 37166 connections has been done from funds provided by RUIDP to respective ULBs from Program loan. For this work Rs. 19.54 Cr. as 50 % initial amount 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: 37166 (39.75%) in 10 towns (except Bharatpur, Chittor & Karauli)- Sawai Madhopur-6950, Jhalawar Jhalapatan-4078, Alwar-3269, Dholpur-5866, Churu-5654, Jaisalmer-3200, Nagaur-2060, Barmer-2610, Bundi-1000 and Rajsamand-2349).

 

5.   Overall Major achievements:

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

ü Sewerage outfall almost completed, Sewer line laid (including outfall) 900 out of 918 Km (97.60%).

ü Sewerage Treatment plants -12 out of 13 commissioned. Under progress- Bharatpur (terminated and rebidded.

Ø  Water supply Sector- Works commissioned in 15 towns (Churu & Jaisalmer partly commissioned), 5 nos intake wells, 5 water treatment plant, 1699 km out of 1704 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, 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 April-2018 is Rs. 405.65 Crore (including of expenditure of Hanumangarh- Rs 12.04 Cr which is transferred in Program loan & including consultancy Rs. 40.48 Cr and administrative expenditures Rs. 17.35 Cr).

 

Town

Cost (Cr.) with O &M

O & M Cost (Cr.)

Expenditure (Cr.)

Start Date

Completion Date

Physical Progress

Pali-1

496

81.01

140.38

02.11.15

31.10.18

42.40%

Pali-2

84

12.95

24.31

11.07.16

10.07.18

36.00%

Tonk

388

70.47

66.07

16.11.15

14.11.18

20.00%

Sri Ganganagar

555

81.61

65.36

06.01.17

15.01.20

20.20%

Jhunjhunu

238

29.67

37.38

09.01.17

29.03.19

23.60%

Bhilwara (Sewerage)

369

32.71

2.28

23.08.17

22.08.20

1.04%

Hanumangarh

281

36.24

12.04

27.10.17

26.04.20

Work in Progress

Consultancy

 

 

40.48

 

 

 

Incremental & Administrative

 

 

17.35

 

 

 

Total

2411

344.66

405.65

 

 

 

(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 6 project towns and awarded in 5 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 April 18- Rs. 79.09 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

Progress/ Scope in Km

Sawaimadhopur

Sewerage

112.62

02.46

15.06.17

01.12.19

15.40/121.00

Jhalawar – Patan

Sewerage

143.72

20.29

26.08.17

25.02.20

6.50/144.00

Bikaner

Sewerage

227.23

03.00

26.07.17

11.01.20

15.00/301.00

Mt. Abu

Sewerage

68.20

-

20.02.18

19.02.20

0.60/54.70

Udaipur

Sewerage

126.23

07.87

10.08.17

26.01.20

2.84/56.00

Banswara (Drain)

Drain work

14.45

05.40

19.09.17

18.09.18

           6.20/11.20

Kota

Sewerage

550

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

Total

 

1242.45

  39.02

 

 

 

 

Other Expenditure under Program loan-

1.    Pali UIDSSMT work                 - Rs. 08.49 Cr

2.    Consultancy                          -  Rs. 09.18 Cr

3.    Incremental Administration     - Rs. 02.68 Cr

4.    Funds transferred to ULBs for house sewer connections- Rs. 19.54 Cr

5.    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) is in final stage of compliance; draft act on JWSSB approved by FD and under approval by Cabinet.

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 14 towns conducted viz Banswara, Nimbaheda, Sirohi, Aburoad, Pratapgarh, Shahpura (Bhilwara), Shahpura (Jaipur), Rajgarh (Churu), Khetri, Mandawa, Ladnu, Didwana, Kuchaman and Makarana.

 

·      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 10 more towns (Laxamangarh, Fatehpur, Ladnu, Deedwana, Kuchaman, Makrana, Jaisalmer, Dausa, Deeg and Kama) amounting to Rs. 1300 Cr ($200 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 3.0 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.

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