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RUIDP Status Note

 Dec 2018

 

    Rajasthan Urban Infrastructure Development Project (RUIDP)

·      Rajasthan Urban Infrastructure Development Project (RUIDP) is a Government of Rajasthan’s Special Purpose Vehicle.

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

·      RUIDP – Journey to Infrastructure Development

1.    First project for six project cities of US$362 millions (Rs. 1854 Cr.) implemented and closed in year 2009.

2.    Second Project of US$360 million (Rs. 1762 Cr.) for 15 project cities under implementation; likely to be completed by March, 2019.

3.    Third Project of US$610million (ADB Loan US$500 million) (Rs. 3660 Cr.) launched in year 2015. Under progress. 

4.    Fourth Project of US$700 million (ADB Loan US$500 million) (Rs. 4500 Cr.) in pipeline and under approval with ADB.

5.     

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  Diversion Channel and 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  Approved total project cost (in three tranches) is of Rs. 1762 Cr (likely cost Rs.  1780 Cr) & expenditure made up to October -18 Rs. 1759 Cr (98.70%).

Ø  Total work packages – 109, work packages completed - 107 , Balance work-02

Pending works

1.    Sewer line work at Bharatpur – only 7 man holes is pending and commissioning completion by Jan-19.

2.    Sewerage Treatment Plant at Bharatpur town- Earlier package terminated and re-awarded on 05.04.18 and likely to be completed by Jan-19.    

Ø  House sewer Connections: Anticipated house sewer connections under RUIDP Phase II are House sewer Connections: 55439 out of 79761 (70%) in 12 towns (except Bharatpur). -Sawai Madhopur-6950, Jhalawar Jhalapatan-4078, Alwar-5919, Dholpur-12169, Churu-6304, Jaisalmer-4600, Nagaur-3120, Barmer-5020, Bundi-1000, Rajsamand-2349, Chittorgarh-1750 and Karauli-1200).

Ø  Funds provided by RUIDP to respective ULBs from Program loan Rs. 22.60 Cr. as 50 % initial amount out of approved cost Rs. 47.33 Cr except Bharatpur where work of STP is still to be completed.

3.   Overall Major achievements:

Ø  Sewerage Sector- Sewer line (13 towns except Baran, Sikar) 920 Km (99.80%).

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   Scope

v  Continuous pressurized Water Supply (24X7); reduction in NRW upto 12-15%

v  SCADA controlled Water Supply Operation, Control and Monitoring

v  Pumping Station on Variable Frequency Driven (VFD)

v  House Service Connection and Bulk & domestic Metering

v  Advance SBR Technology for Sewage Treatment with provisions of Reuse

v  House Sewer Connections included in packages.

v  Trenchless work for deep sewer and congested areas

v  10 Years O&M

v  Agriculture use of treated water – Concerned ULB has to identify the end user.

 

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).

 

v   Packages awarded amounting to Rs. 3103 Cr (Project loan- Rs. 2411 Cr +Program loan- Rs. 692.45 Cr.)

 

v   Expenditure incurred - Rs. 718.75 Cr. (Project loan- Rs. 550.64 Cr.+ Program loan- Rs. 168.11 Cr.)

 

(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:-

Work awarded Rs. 2410.80 Cr (including O & M cost). Gross expenditure incurred up to Dec-2018 is Rs. 523.70 Crore (excluding of expenditure of Hanumangarh- Rs 19.00 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

St. /Likely completion Date

Physical Progress

Pali-1

496

81.01

159.35

02.11.15

31.10.18/ 31.12.19

54.30%

Pali-2

84

13.42

31.78

11.07.16

10.07.18 /30.09.19 

48.00%

Tonk

388

70.47

90.89

16.11.15

14.11.18 /31.12.19 

25.60%

Sri Ganganagar

555

81.61

91.77

06.01.17

15.01.20

27.50%

Jhunjhunu

238

29.67

65.08

09.01.17

29.03.19/

30.09.19

47.80%

Bhilwara (Sewerage)

369

32.71

28.63

23.08.17

22.08.20

9.56%

Hanumangarh

281

36.24

17.05

27.10.17

26.04.20

04.60%

Total

2411

345.13

484.55

 

 

 

 

(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 Dec- 18- Rs. 169.65 Cr.(including expenditure of Hanumangarh, Consultancy, Administrative and share cost of house sewer connections in ULBs etc.)

City wise progress:

Town

Cost with O & M(in Cr)

O & M Cost (Cr.)

Expenditure (in Cr)

Start Date

St. /Likely completionDate

Progress

Sawaimadhopur

112.62

9.58

12.71

15.06.17

01.12.19

16.75%

Jhalawar – Patan

143.72

14.54

27.56

26.08.17

25.02.20

12.10%

Bikaner

227.23

19.99

19.81

26.07.17

11.01.20

14.62%

Mt. Abu

68.20

8.20

05.85

20.02.18

19.02.20

09.88%

Udaipur

126.23

11.23

16.28

10.08.17

26.01.20

06.32%

Banswara

(Drain)

14.45

-

09.23

19.09.17

18.09.18/

31.03.19

74.50%

Kota

550

 

01.31

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

Total

1242.45

63.54

91.44

 

 

 

 

RUIDP (Phase-IV)

Rajasthan Secondary Towns Development Investment Program

 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, two more towns Neem ka thana and Bhawanimandi 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.

      Bid document of Banswara is approved by ADB and bidding is under process. Draft bid documents of other 16 towns have been sent to the ADB viz. Abu Road(ww,ws), Sirohi (ww,ws), Nimabeha (ws), Pratapgarh (ww), Shahpura Bhilwara (ww), Shahpura Jaipur (ww, ws), Khetri (ww,ws), Mandawa (ww,ws), Ladanu(ww), Deedwana(ww), Makarana(ww), Ratangarh, Fatehpur, Laxmangarh, Kuchaman, Rajgarh(Churu).

DPRs for 15 more towns (Deeg, Kaman, Suratgarh, Pilibanga, Dungarpur, Balotra, Nokha, Jobner, Sardarshahar, Jaisalmer, Rajsamand, Tijara, Karauli, Jalore, Jhalawar-Jhalarapatan) 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. Projects have been discussed with line agency. Suggestions of the CLC meetings, chaired by concerned District Collector, addressed and incorporated. Prepared DPRs of water supply have also been sent to the PHED for their value addition. 100 % metering and service connections have been considered. DMA approach has been followed for the NRW reduction and continues pressurized water supply.bUnder 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 becomes 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 issues related to the land, consent for the identified land has already been taken up from local body/PHED/WRD.

 

Summary

 

Bid Document  approved by ADB

1 town - Banswara

Towns draft Bid Submitted to ADB

16 towns - Pratapgarh, Nimbaheda, Shahpura (Bhilwara), Aburoad, Sirohi, Khetri, Mandawa, Shahpura (Jaipur). Ladnu Didwana, Makrana, Laxmangarh, Fathpur, Ratangarh, Rajgarh(Churu), Kuchaman,

Towns draft Bid under preparation.

4 towns – Deeg, Kaman, Sardarshahar, Karauli.

Towns final DPR under preparation

5 towns – Suratgarh, Pilibanga, Jaisalmer, Jalore, Rajsamand.

Towns Draft DPR under review by PPTA

6 towns–Jhalawar-patan, Jobner (ww), Tijara, Nokha (ws), Dungarpur, Balotra.

Towns draft DPR under preparation

4 towns – Barmer, Nawalgarh, Neem ka thana and Bhawani mandi.

Decision of FSM yet to be taken

5 towns - Sri Dungargarh, Dausa, Bandikui, Bari, Chomu.

FSM under BMGF grant

1 Town – Sambhar-Phulera.

 

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