PERFORMA P-47A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2015-2016) UPTO 31.10.2015
HUDA CIRCLE FARIDABAD
Sr.
No.
Name of work
Estimated cost /
Approval
No. & Date
( Rs. In lacs)
Budget for the year 2015-16 ( Rs. In lacs)Likely
date/
date of
start
Upto date Expd. (Rs. in lacs)Likely
date of
completion
Action
Plan
Remarks
1
2
3
4
5
6
7
8
9
Divn.1, Faridabad.
1.
Re-const.
of
Suraj
Kund
road
from
Gurgaon
mod
to
Ankhir
Chowk
to
Prahladpur Boarder
8505
lacs-CA11865-68 Dated 11.07.2013
5000.00
11.04.13
6186.49
31.12.2015
(For clear
area)
Road work completed except one No. culvert. Reasons for delay:-
i) Transmission line at 4 different locations shifted on 02/2014, 05/2014, 07/2014 and 11/2014. ii) Water supply line in the alignment shifted during 06/2014.
iii) Forest Clearance still awaited.
2.
Prov. SWD in new
sectors 75 to 89, Fbd.
144.40 Crore CA
(P) No. 40980-84 dt.
18/10/2012
4500.00
30.10.13
11557.66
31.3.2016
SWD laid = 28.50 KM. Yet to be laid = 5.50 Km. Work held up = 6.43 Km.a) Section-6 notified on 31.12.2013 & award likely to be announced - 0.41 Km b) Possession held up as CWP disposed off with the direction of Hon’ble High
Court to provide alternate plot to land owners - 0.465 Km c) Possession held up due to protest from the farmers regarding pending
CWPs (10514/2009, 10491/2009, 11143/2008, 8243/2009, 8483/2009, 1165/2008, 8396/2009, 8525/2009, 6782/2009, 13631/2012, 13302/2012,
20830/2013) in Hon’ble High Court - 1.575 Km d) Possession held up due to protest of Farmers regarding land rates.
The Estate Officer is making efforts to get possession at an early date. - 3.75 Km
e) Possession held up due to dispute between Farmers and colonizers - 0.23 Km. Total = 6.43 Km
Reasons of delay:-
i) Technical scheme approved by the competent authority on 9/2013. ii) The structural design Vetted by the NIT Kurukshetra on 11/2013.
The work balance in 6.43 km will be completed within nine months from the date of handing over of possession by LAO / EO / STP, Faridabad.
3.
Prov. Master SWD scheme of Zone VI, Fbd.38.39 Crore CA No. 19699-703 dt.5.8.14.
1800.00 12.11.14 962.04 31.03.2016 SWD i.e. NP3 RCC pipe of various sizes to be laid 14.70 KM.
Laid upto date 7.10 KM and balance is in progress.
4.
Procurement of 1 no.Super Sucker Unit along with 2 No. Suction Dump Tank and 1 No. water tank with houses &pump.
275.10 CA (P) 1440-44 dated 14.01.2014.
250.00 19.01.14 0.00 31.10.2015 Super Sucker Machine received.
No. & Date
( Rs. In lacs)
( Rs. In lacs) lacs)Divn.-2, Fbd.
5
Dev. of new
sectors across
Agra Canal.
( Ext. Sewer),
Faridabad
5475.00
3781/
30.01.12
800.00
09/2012
4327.31
31.12.2015
(For
completion
of enhanced
work )
Sewer laid = 37.100 KM.
Yet to be laid = 0.500 Km.
Work held up = 6.43 Km.
a) Section-6 notified on 31.12.2013 & award likely to be announced - 0.41 Km b) Possession held up as CWP disposed off with the direction of Hon’ble High
Court to provide alternate plot to land owners - 0.465 Km
c) Possession held up due to protest from the farmers regarding pending CWPs (10514/2009, 10491/2009, 11143/2008, 8243/2009, 8483/2009, 1165/2008, 8396/2009, 8525/2009, 6782/2009, 13631/2012, 13302/2012,
20830/2013) in Hon’ble High Court - 1.575 Km
d) Possession held up due to protest of Farmers regarding land rates.
The Estate Officer is making efforts to get possession at an early date. - 3.75 Km
e) Possession held up due to dispute between Farmers and colonizers - 0.23 Km.
Total = 6.43 Km
Originally the work allotted for 31.865 Km with amounting to Rs.3271.00 lacs. Now, the work is in progress on 37.600 Km.
The work balance in 6.43 km will be completed within nine months from the date of handing over of possession by LAO / EO / STP, Faridabad.
-:3:-
Sr.
No.
Name of work
Estimated
cost /
Approval
No. & Date
( Rs. In lacs)
Budget for
the year
2015-16
( Rs. In
lacs)
Likely
date/ date
of start
Upto date
Expd.
(Rs. in
lacs)
Likely date
of
completion
Action Plan
Remarks
Divn.-3, Fbd.
6
Consn. of Master
road Sec-75 to 89,
Faridabad.
R/C/E for
master road
75-89, Fbd.
approved
vide CA
HUDA No.
41719 dated
16.12.2011
for Rs.391.77
crores.
1000.00
01/04/12
23778.38
31.3.2016
(Completed
in Clear
area.
Balance will
be
completed
within 9
months after
clear
possession
of land)
The work was allotted for restricted amount of Rs.225.98 Crore for 29.50 km of Master roads. Work completed in 38.495 km.
The total length of Master road Sector – 75 to 89, Faridabad is 44.925 km out of which possession of 38.495 km road length has been given by E.O. Fbd.
The work is held up in 6.43 km & detail is as under :-
a) Section-6 notified on 31.12.2013 & award likely to be announced - 0.41 Km b) Possession held up as CWP disposed off with the direction of Hon’ble High
Court to provide alternate plot to land owners - 0.465 Km
c) Possession held up due to protest from the farmers regarding pending CWPs (10514/2009, 10491/2009, 11143/2008, 8243/2009, 8483/2009, 1165/2008, 8396/2009, 8525/2009, 6782/2009, 13631/2012, 13302/2012,
20830/2013) in Hon’ble High Court - 1.575 Km
d) Possession held up due to protest of Farmers regarding land rates.
The Estate Officer is making efforts to get possession at an early date. - 3.75 Km
e) Possession held up due to dispute between Farmers and colonizers - 0.23 Km.
Total = 6.43 Km
The work balance in 6.43 km will be completed within nine months from the date of handing over of possession by LAO / EO / STP, Faridabad.
Physical progress is as under:-
Target Revised physical target Achievement 29.50 km road to be completed in all respect. 38.495 Km road completed by 31.07.2015 38.495 km road compled
Contd…P/4
( Rs. In lacs)
( Rs. In lacs)
7 Const. of Indoor Stadium Sector -12, Fbd. CE No. 11777-80 dt.11.03.13 for Rs. 1704.00 Lacs.500.00 01/07/2013 1029.42 31.03.2016 The physical progress is as under:-
Physical Target Achievement
Erection of Major truss 8 Nos. of size 167 feet span Completed & launched Erection of Minor truss 8 Nos. of 100 feet span Completed & launched Erection of minor truss 6 Nos. of 75 feet span Completed & launched
Stands 4 Nos. 4 Nos. stands completed.
Roof sheeting Work in progress
Flooring - Finishing -
8
R/C/E for
Aug.
of
master
water
supply
scheme
Zone
–I
(For Sec–
33, 34, 39,
41, 42, 45,
91
&
Green
Field
Colony)
Fbd.
55.30 Crores
Secy.
HUDA
Pkl. Letter No.
38872-75
dt.
29.9.2013
2000.00
29.11.13
1436.35
31.03.2016
A)
2Nos.
Ranney
wells for
Rs.25.26
Crores.
A) The Ranney Well construction status is as under:-
Ranney Well No.
Casting ( inmtrs.)
Well sinking ( in mtrs.)
Pushing of laterals
1.
31.00 mtr.
28.00 Mtr.
Ready for pushing
2.
31.00 Mtr.
28.50 Mtr.
Ready for pushing
Work in progress is as under:-
Target
Achievement
2 Nos. Ranney Wells work
Two No. site identified & work is in progress.
400mm DI pipes 3.0 Km
D.I. Pipe received
8 VT pump
8 Nos. received at site
8 motors
8 Nos. received at site.
70 Sluice valve
70 Nos. received at site.
10 Non return valves
10Nos. received at site.
Cutting edge 2 Nos.
Reasons of delay:-
Delay in the finalization of land due to selection of appropriate site for 2 Nos. Ranney Wells and purchase of land from Private owner by the contractor.
-:5:-
Sr.
No.
Name of
work
Estimated
cost /
Approval
No. & Date
( Rs. In lacs)
Budget for
the year
2015-16
( Rs. In
lacs)
Likely
date/ date
of start
Upto date
Expd.
(Rs. in
lacs)
Likely date
of
completion
Action Plan
Remarks
05.09.14
31.3.2016
B) Boosting
station
&
UGT
B) Work allotted amounting to Rs.1428.70 lacs allotted to M/s Subhash Infraengineers Pvt. Ltd. on 05.09.2014.
Target Achievement
UGT (4540KL) Excavation completed, Raft of UGT completed.
DI. Pipe
DIA QTY. RECEIVED Laid
250 mm 4500 2010 M 300 mm 500 500 M 350 mm 50 50 M 400 mm 50 50 M 450 mm 50 50 M 500 mm 2500 1700 M 990 M 600 mm 4000 4000 M 3998.50 M TOTAL 11650 6350 M 6998.50 M 600mm 4000 M laid at site.
1 No. Pump house PCC Completed
2 Nos. Staff Qtr. (1 BHK 815 Sft. each) 1 No. completed. 11 KV VCB Panel 630 KV Transformer 500 KVA DG Set
Contd…P/6
Approval
No. & Date
( Rs. In lacs)
2015-16
( Rs. In
lacs)
of start
(Rs. in
lacs)
completion
9
Aug.
of
Master
water
supply
scheme
(Constructi
on
of
Ranney
Well
&
Tube Well
&
Tube
Wells)
Sec-75 to 89,
Faridabad
Rs. 198.50
Crores appd.
vide CA
HUDA
Panchkula
letter No.
40461 dt.
12.10.2012.
(6 Nos.
Ranney
Well)
3500.00
04/2013
8113.02
31.3.2016
A)Work of Rs. 63.48 Crores allot vide EE-3, HUDA Faridabad letter No. 2850-57 dated
25.03.2013. Work in progress.
Target
Achievement
Land
procurement
The land for 6 Nos. Ranney Well have been purchased by the agency
and transferred in the name of E.O. HUDA Fbd.
DI pipe
The DNIT quantity 9000 mtr. of 400 mm DI pipes received at site &
7500 M pipe laid at site.
VT Pump
All 24 Nos. VT pumps received
Motors
All 24 Nos. Motors received
Sluice valve
All 180 Sluice valves received
R/Wells construction status as under:-
R/Well
s Sr.
Nos.
Casting
(in mtrs.)
Well
sinking
(in mtrs.)
Pushing of laterals
5
30.50
29.50
Pushing started, done 254.40 out of 900 mtr.
6
19.30
19.00
Not started yet.
7
32.00
29.50
Pushing completed
8
36.00
33.00
Pushing completed
9
31.50
29.50
Pushing started (Done 208.80 M out of 900 M)
10
33.50
29.50
Pushing started (Done 69.6 mtr. out of 900 M)
Reasons of delay:-
Delay in the finalization of land due to selection of appropriate site for 6 Nos. Ranney Wells and purchase of land from Private owner by the contractor.
-:7 :-
Sr.
No.
Name of work
Estimated cost
/ Approval
No. & Date
( Rs. In lacs)
Budget for
the year
2015-16
( Rs. In lacs)
Likely date/
date of start
Upto date
Expd.
(Rs. in lacs)
Likely date
of
completion
Action
Plan
Remarks
Boosting &
rising main
14.08.2014
31.3.2016
B)
The work has been allotted to M/s Tirupati Cement Products for main
boosting station and rising main and status is as follows:-
Physical Target
Achievement
Purchase of land
6.7 Acre Land has been
purchased.
Const. of Main boosting station with
electrical , mechanical installation and
boundary wall.
Not started yet.
i) Pump house -1 No
Raft completed
ii) UGT 4500 KL-2 Nos.
Raft completed of 1 No. UGT
iii) Staff Qtr. 1 BHK -2 Nos.
iv) Staff Qtr. 2 BHK -1 Nos.
v) Office cum lab – 1 No.
vi) Guest House-1 No.
D.I. rising main
i) 800 mm -6000 M
5320 Mtr. received & 4440
Mtr. laid.
ii)1000 mm – 9250M
8490 Mtr. DI pipe received &
5900 mtr. laid
iii) 500 mm – 1600 Mtr.
1600
Mtr.
received
&
1138.50 Mtr. laid.
Centrifugal horizontal pumps - 5 Nos.
Independent Feeder – 9.0 km
10 Nos.
tubewells
15.10.2013
31.10.2015
C) The work for Rs.58.96 Lacs for providing and installation of 10 Nos.
Tubewells allotted on 15.10.2013. The work status as under:-
Physical Target
Achievement
Drilling of
Tubewell 10
Nos.
8 Nos. T.Ws. completed within restricted amount
due to increase in depth of tubewells. DNIT for 2
Nos. T.Ws. has been approved recently & tender
under process of approval.
( Rs. In lacs)
( Rs. In lacs)
10 Nos. pump
chamber
03.03.2014
31.12.2015
D) The Work for Rs.101.00 lacs for the construction of 10 Nos. Pump
chambers (16’x16’) at sector-75 to 89 Fbd. with boundary wall & 3 Nos. of
staff quarters along the green belt of 75M wide master road Fbd. complete
in all respect and all other works contingent thereto” allotted on 03.03.14 to
M/s Dutt builders
Physical Target
Achievement
Pump chamber 10 Nos.
enhanced to 15 Nos.
10 Nos. roof slab for tubewells
12 Nos. Boundary wall
3 Nos. staff qtr.
3 Nos. staff qtr. roof slab
Additional
5
Pump
Chamber & staff qtrs.
Increased from 10 Nos. to 15 Nos. has been
approved vide C.E.-I HUDA, Pkl. memo
No.10293 dt.25.08.2014 and work is in
progress.
Roads
06.08.2014
30.6.2015
Work completed.
15 Nos.
tubewells
Machinery
06.08.2014
31.12.2015
F)
DNIT for 15 Nos. tubewell machinery approved by C.E-I. HUDA
Panchkula vide memo No.4601 dated 15.04.2014 for Rs.26.46 lacs. Work
allotted to the agency M/s. Vishwakarma Engg. On dt.06.08.2014.
Physical Target
Achievement
Providing
and
installation
of
Machinery for tubewells – 15 Nos.
Machinery for 15Nos. tube
wells received at site.
C.I. specials as per DNIT
Except MS pipe received.
5 Nos.
tubewells
21.08.2014
31.01.2015
(Compd.)
G)
Work completed
Contd…P/9
-:9:-
Sr.
No.
Name of work
Estimated cost
/ Approval
No. & Date
( Rs. In lacs)
Budget for
the year
2015-16
( Rs. In lacs)
Likely date/
date of start
Upto date
Expd.
(Rs. in lacs)
Likely date
of
completion
Action
Plan
Remarks
10
Master water
supply Scheme
Sector -75 to
89, Fbd.
4785 Lacs. CA
No. 40476 dt.
12.10.2012
500.00
04/2013
1493.74
31.12.2015
The Detail of DI pipe received at site is as follows : -
Dia DNIT Qty. Received Laid 200 7940 7673 4939.50 250 2990 2970 1308.00 300 20610 12609 9524.40 350 2200 2021 1705.00 400 3585 3217 2029.00 450 2370 2119 1666.00 500 5990 6028 2989.50 600 4155 4278.50 2086.00 700 1450 1524 555.50 800 1180 1160.50 903.00 900 2235 1800 0.00 TOTAL 54705 45400 27705.90
27.7 km. DI pipes has been laid at site.
Reason for delay
The water supply line & SWD line are to be laid on the same side of road. The
deep excavation of SWD delayed the laying the water supply line which is to be
laid after SWD.
Divn. Palwal
11
Construction of
Gymkhana
Club
Sector-12, Palwal
492.75
41707-11
Dt.16.12.11
150.00
17.04.2012
139.21
31.12.2015
The work was allotted on the risk and cost of the M/s Lakshit Constructions to the
M/s Riyaz Enterprises vide E.E. Palwal letter No.7841-49 dt.03.09.2014.
The building structure has been completed. The finishing work and interior work
are in progress.
( Rs. In lacs)
( Rs. In lacs)
Divn. Elect.
12 Augmentation of water supply scheme at Faridabad (Ranney well project phase-3) Design , construction, erection & commissioning including purchase of land by the contractor for 6 nos. ranney well(Ranney well no 5 to 10) near village Basantpur to Mahawatpur & adjoining village along the bed of Yamuna river, Distt. Faridabad (Operation & mtc for 5 years on date of commissioning after completion of defect liability period of one year & other work contingent there to ( Electrical works)
198.50 crore
CA
40461, dt
12/10/2012 (E)
Provision 9.75
crore
200.00
15/01/2014 67.50 31/12/2015 12.0 km Poles and accessories have been completed & balance work is in progress.
13 Augmentation of water supply scheme for Sec-75 to 89, Faridabad (“Design, construction erection & commissioning of 20 MGD water supply scheme etc , consisting of main boosting station (MBS). Providing & fixing of DI rising mains from kaboolpur - khadar MBS to Sec-75 to 89, FBD(Electric works).
PERFORMA P-48A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED AFTER THE YEAR 2015-2016 )
( UPTO 31.10.2015)
HUDA CIRCLE FARIDABAD
Sr.
No.
Name of work
Estimated cost /
Approval No. &
Date
(Rs. In lacs)
Budget for
the year
2015-16
(Rs. In lacs)
Likely
date/ date
of start
Upto date
Expd.
(Rs. in
lacs)
Likely date of
completion
Action
Plan
Remarks.
1
2
3
4
5
6
7
8
9
Divn.-1
1.
Prov. w/s scheme in
Transport Nagar
Sector-61 Faridabad
375.60 CA
(P)-21111
dated
20.08.2014.
150.00
22.7.2015
2.59
21.7.2016
Work started at site.
2.
Prov. SWD scheme in
Transport Nagar
Sector-61 Faridabad
349.50 CA
(P)-21145
dated
21.08.2014.
200.00
22.7.2015
0.00
21.7.2016
Work started at site.
Divn. -3, Fbd.
3.
Dev. of internal roads
Sec-77, Faridabad
1486.66 CA
15191 dt.
19.6.2014
500
Work started at site and in progress
4.
Internal SWD
Sec-77,Faridabad
253.32 / 45547-50
dt. 28.12.2013
200
5.
Internal Water Supply
Sec-77, Faridabad
451/17318-21 dt.
11.7.14
200
6.
Internal SWD Sec-78,
Faridabad
450.76/17338-41
dt. 11.7.14
200
-do-
7.
Internal W/S Sec-78,
Faridabad
693.62 / 17359.62
dt. 11.7.14
200
-do-
8.
Dev. of internal roads
Sec-78, Faridabad
2085
Lacs/19705.08
dt.5.8.14
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2015-16)
HUDA CIRCLE-I, GURGAON
[10/2015]
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date
of
completion
Action Plan
Remarks.
1
2
3
4
6
5
7
8
9
HUDA DIVISION No. II
1.
Prov. Distribution mains for Recycle
water for Zone-I, II & III, U/E,
Gurgaon.
2465.00
CA 3786
Dt.30.01.2012
1300.00
a
Prov. stringing out, jointing, cutting
and testing of D.I. pipes of 200mm to
600mm i/d sizes for recycled water,
prov. and laying M.S. pipe of size
600mm through trenchless method
etc. and all other works contingent
thereto. A/c Rs.8.45Crores (Work
enhanced from Rs.8,08,59,757/- to
Rs.11.99Crores) (Original Time limit
12 Months from 07.01.2013 to
06.01.2014)
07.01.2013
948.64
31.12.2015
(For clear
area)
--
90% i.e. 19.50Km work completed in
clear available portion, however total
DNIT scope is 21.48Km
1.98Km is under various hindrances
(Court Stay 0.20Km, Permission from
NHAI / IOCL 0.13Km, Encroachment
1.65Km)
b
Prov. stringing out, jointing, cutting
and testing of D.I. pipes of balance
100mm to 450mm i/d sizes for
recycled water, prov. and laying M.S.
pipe of size 300mm to 600mm i/d
through trenchless method, prov. and
fixing of sluice valves haudies and all
other works contingent thereto. A/c
Rs.13.00Crores / Rs.12.25Crores.
(Original Time limit 12 Months from
12.09.2014 to 11.09.2015)
12.09.2014
828.76
11.03.2016
--
70% i.e.28.50Km work completed
out of 41.78 Km, 12.97Km work is in
progress at site.
0.15Km work held up due to court
stay & 0.16Km due to IOCL approval
The progress got affected due to non
payment to the executing agency.
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date
of
completion
Action Plan
Remarks.
2.
Const. of Northern Peripheral
Road from Kherki Daula to
Dwarka, Gurgaon
13178.00
CA 20851
Dt.24.05.2010
1000.00
a)
Const. of road in 14 K.M length of
available land
A/c
Rs.57.00Crores
(Work
enhanced from Rs.44,08,14,640/-
to Rs.50,01,99,531/-)
01.04.2011
4934.37
30.06.2015
Completed
--
Physical Status
16.20Km completed Out of total
length of NPR 18.00Km, details as :-
14.33Km upto Bituminous concrete
(B.C.), 1.20Km upto Granular Sub
Base (GSB) in ROB portion and
0.67Km earth)
0.33Km earth work is in progress under
sub work (b)
1.47Km work under allotment, as per
sub work (c)
Bottlenecks
Shifting of 220 / 66 K.V. Gantry poles
by
HVPNL
and
funds
of
Rs.13.60Crores to be transferred by
DHBVN to HVPNL
Shifting
of
220
K.V
lines
by
Underground
cabling
by
BBMB
Ballabgarh and deposit estimate is yet
to be submitted by BBMB
b)
Const. of Road (2 x 12.5m) of
Balance Portion & Cross Drainage
etc. (1.0Km Length)
Rs.980.00Lacs / Rs.783.90Lacs
01.03.2014
46.93
31.12.2015
--
0.67Km earth work completed and
remaining 0.33Km earth work in
progress.
The work delayed due to the agitation
of New Palam Vihar Residents and
now as per Orders of Hon’ble High
Court alternate plots are to be allotted
under rehabilitation & re-settlement
policy.
c)
Construction of road (2 x 12.5m)
at various locations (recently clear
from court stay) & cross drainage.
Rs.12.65Crores / Rs.995.25Lacs
--
0.00
--
Tender under process of approval at
Head Office Panchkula and work will
be executed after the clear possession
of land, subsequent to the allotment of
alternate plots to the affected residents
of New Palam Vihar Gurgaon.
d)
Const. of SWD in 14 K.M
available
land.
A/c
Rs.20.61Crores (Work enhanced
from
Rs.18,62,60,082/-
to
Rs.26,91,77,436/-)
(Original Time limit 12 Months
from 01.04.2013 to 31.03.2014)
22.03.2013
2108.70
31.05.2015
--
Work completed
e)
Const. of 4 Nos. Culverts
Rs.528.00Lacs
28.03.2013
401.39
31.03.2015
--
Work completed
3. Providing Distribution mains for
recycle water from Sector – 58 to
80, Gurgaon.
Providing Distribution mains for
recycle water from Sector – 81 to
115 (Zone – VII & VIII), Gurgaon
( M/s L & T Ltd.)
A/c
Rs.115.60Crores
/
Rs.11404.20Lacs.
(Original Time limit 12 Months
from 01.05.2013 to 30.04.2014)
7420.00
CA 3068
Dt.23.01.2012
16160.00
CA 3771
Dt.30.01.2012
3000.00
01.05.2013
10165.56
31.3.2016
(For Clear
area)
--
98% i.e.45.50Km work completed in
clear
available
portion
out
of
50.20Km, however total DNIT scope
is 58.40Km.
Recycling pipe line in 5.06Km in
progress.
7.84Km
in
various
hindrances
(Encroachment
0.79Km,
Railway
Permission
0.16Km,
Road
not
constructed
2.59Km,
Court
Stay
2.27Km & other hindrances 2.03Km)
Sr. No.
Name of Work Estimated Cost /App. No. & Dt.
(Rs. in Lacs)
Budget for the year 2015 - 2016 (Rs. in Lacs) Likely date/ date of start Upto date Expenditure (10/2015) (Rs. in Lacs) Likely date of completion
Action Plan Remarks.
4.
Providing master sewerage scheme of
Sector -77
-115 Urban Estate
Gurgaon
A/c Rs.124.70Crores
/Rs.12002.25Lacs.
(Original Time limit 18 Months from
16.01.2013 to 15.07.2014)
(Division No. II)
38148.00
CA3776 -80
Dt.30.01.2012
3000.00
21.01.2013
2955.59
31.3.2016
(On clear
available
land)
--
92% i.e. 41.56Km work completed
in
clear available portion (44.56Km) and
DNIT scope is 62.70Km.
Sewer line in 3.00Km in progress.
18.14Km in various hindrances (Under
acquisition 7.07Km, Court Stays 3.09Km,
Encroachments 5.94Km and change of
road alignment 2.04Km)
(Division No. V)
2000.00
2594.00
--
5.
Const. Of 120 MLD 2nd. STP & MPS at Behrampur, Gurgaon. Tender Amt. E/m Rs.90.00Lacs / Rs.98.10Crores.Const. Cost = Rs.73.58Crores. 10% Commissioning = Rs.9.81Crores 15% O & M Charges = Rs.14.71Crores Total Cost = Rs.98.10Crores (Original Time limit 18 Months from 22.03.2012 to 21.09.2013 + 03 Months trial run)
10078.00
CA 6040
Dt.10.02.2011
200.00
22.03.2012
8367.60
31.05.2015
--
Work Completed
6.
Const. Of 100 MLD 2nd. STP & MPS at Dhanwapur, Gurgaon Tender Amt. E/m Rs.80.00Lacs / Rs.79.43CroresConst. Cost = Rs.59.58Crores. 10% Commissioning = Rs.7.94Crores 15% O & M Charges = Rs.11.91Crores Total Cost = Rs.79.43Crores (Original Time limit 18 Months from 22.03.2012 to 21.09.2013 + 03 Months trial run)
9440.00
CA 5992
Dt.10.02.2011
500.00
23.03.2012
6566.13
31.05.2015
--
Work Completed
7
Const. of approaches of ROB on
Delhi Rewari Railway line.
A/C Rs.63.20Crores.
Restricted Amt. Rs.71.24Crores
(Original Time limit 15 Months
from 18.02.2014 to 17.05.2015)
7731.00
CA 39568-71
Dt.07.10.2013
1700.00
28.02.2014
5967.95
31.3.2016
--
90% work completed at site in HUDA
portion & balance work is in progress.
The work is affected due to non
availability of funds & likely to be
completed upto 31.3.2016 subjected to
the timely payment to the executing
agency.
HUDA DIVISION No. III
8.
Laying of water supply line for newsectors i.e. 58-115
49805.00
CA No. 2655
Dt.19.01.2010
5500.00
25351.73
Total scope of workD.I. pipe = 147.15 KM MS Pipe= 48.74 KM
a) Providing master water supply scheme(distribution mains) for new Sector-58 to 115 (Zone IV to VIII), U/E, Gurgaon. “Providing, stringing out, jointing, cutting and testing of 1600mm i/d, 1500mm i/d & 1400mm i/d M.S. pipe, providing and laying of sluice valves, construction of sluice valve haudies and all other works contingent thereto.” (including A/Mtc. 3 years) Rs.176.10Crores / Rs.144.40Crores 15.12.2012 31.03.2016 Length as per Agreement – 32.21Km. Total length = 32.21 Km 1600mm & 1500mm i/d MS pipe laid = 26.69 Km Bottle necks CPR = 3200 Mtr NH-8 Crossing = 150 Mtr SPR = 150 Mtr Railway = 2 x 110 Mtr Padmini = 1 x 250 Mtr Along GWS = 2 x 500 Mtr Multi Utility Corridor = 1 x 250 Mtr
NPR = 300 Mtr
Work Completed in Clear Land
b) Providing master water supply scheme for new sector 58 - 115 (distribution mains) for (Zone-IV to VIII), Gurgaon. "Providing, stringing out, jointing, cutting and testing of DI pipes (K9) of 200mm to 1200mm i/d sizes and 1200mm MS pipe, providing and fixing of sluice valves, zero velocity valve, scour valve, double action air valve and construction of sluice valve haudies and all other works contingent thereto." (including A/Mtc. for 3 years).
Rs.76.10Crores / Rs.79.78Crores
01.04.2013 31.12.2015 72.925Km. pipe of
various sizes from 200mm i/d to
1200mm i/d
29.00Km pipe laid at site & work is in progress.
i) Total length of pipe line under
this agreement. = 73.00 Km. ii) Length already laid. = 29.00 Km. iii) Length of Dia of Pipe 200 to 400mm i/d can
be laid due to non acquisition of land. (on 24Mtr. road) = 34.00 Km. iv) Total length where SWD not constructed.
= 2.00 Km. v) Stay / Litigation / Encroachment / Non
acquisition of land. = 5.00 Km. vi) Balance work is in progress = 3.00 Km.
c)
Providing master water supply schemefor new sector 58 - 115 (distribution mains) for (Zone-IV to VIII), Gurgaon. "Prov., stringing out, jointing, cutting and testing 1600mm &1500mm i/d MS pipe, providing and fixing of sluice valves, construction of sluice valve haudies and all other works contingent thereto." (including A/Mtc. for 3 years)
Rs.7630.00Lacs/Rs.7176.84Lacs
29.08.2014
31.12.2015
Total length =
13.80 Km.
Work allotted to M/s Tirupati Cement
Products
Total length = 13.80 Km.
Pipe received = 13.80 Km.
Laid = 10.20 Km.
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date
of
completion
Action Plan
Remarks.
9.
Designing
constructing
testing
commissioning
operation
and
maintenance for 5 years after 12
months defect liability period of
second water works comprising of
Raw Water pumping Machinery 22
MGD Automated Water Treatment
plant clear water tank clear water
pumping machinery Pre and post
chlorination lowering of sub soil
water 1000mm diameter MS rising
main for clear water pumps up to
Gurgaon water supply canal near
water works transformer SCADA and
all other works contingent thereto
complete in all respect on Turnkey
basis for HUDA at village Chandu
Budhera
District
Gurgaon
Haryana.(3
rdunit)
Rs.3000.00Lacs / Rs.2668.25Lacs
3830.00
CA.11802-05
Dt.11.03.2013
200.00
15.04.2013
3346.85
31.05.2015
Work
Completed
Work Completed
The Water Treatment Plant has been
completed and tested.
10.
Augmentation of master water supply
scheme (Zone-I), U/E, Gurgaon.
“Providing, stringing out, jointing,
cutting and testing of DI pipes (K9)
of 200mm to 1200mm i/d sizes,
providing and fixing of sluice valves,
zero velocity valve, scour valve,
double
action
air
valve
and
construction of sluice valve haudies
and all other works contingent
thereto." (including A/Mtc. defect
liability period for 3 years).
Rs.852.00Lacs / Rs.948.65Lacs
2649.00
CA.11807-10
Dt.11.03.2013
500.00
02.12.2013
1862.83
31.12.2015
Total scope of
work
D.I. Pipe =
20.54Km.
12.50 Km D.I. pipe laid at site and work is in
progress.
MS pipe of size 1200mm i/d = 1.06 Km &
800mm i/d = 0.18 Km received at site.
(Work is in progress)
HUDA DIVISION No. V
11. Construction of Master Roads in
New Sector – 99 to 115, Gurgaon.
21255.00
CA.23387
Dt.09.06.2010
1000.00
8749.74
Total Road length against approved
estimate = 30.88Km.
a)
A/C Rs.82.70Crores,
Const. of 60Mtr. & 75 Mtr. Road
20.11.2011
Work
completed
(in clear area)
Work completed
b)
A/C Rs.856.30Lacs,
Const. of 60Mtr. Road recently
acquired road.
29.03.2013
Work
completed
Work completed
c)
A/C Rs.5.30Crores,
Const. of 2 Nos. bridges / culvert
16.04.2013
Work
completed
Work completed
d) A/C Rs.13.00Crores
Construction of Balance road
dividing Sector – 101/104
27.04.2015
26.01.2016
Earth work completed in 450Mtr. length
(one side).
e)
A/C Rs.2.30Crores
Const. of road work for part
connectivity in dividing Sector –
99/102, 102/102A, 102A/103 &
106/109 with NPR road.
27.04.2015
26.12.2015
Earth
work
completed
&
WMM
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date
of
completion
Action Plan
Remarks.
12. Construction of Govt. College of
Commerce Balance Sector – 51,
Gurgaon.
Rs.2958.00Lacs / Rs.2723.00Lacs
4003.30
CA.24523-27
Dt.17.05.2013
Education
Deptt. =
3450.50Lacs
HUDA =
522.80Lacs
400.00
15.07.2013
2847.88
31.12.2015
Main building, Boy’s Hostel, Girl’s
Hostel have been completed upto
flooring & plastering. Painting &
sanitary work in progress.
The Auditorium & Staff quarters
completed upto plaster work &
flooring work in progress.
Over all 93% work completed. The
progress is affecting due to shortage
of funds.
13.
Master Sewer Leg No. V (58 to 76) Rs.3540.00Lacs11650.00
CA.41727-31
Dt.16.12.2011
700.00
01.04.2012
2931.40
31.12.2015
(100%
Work
Completed
on
available
land on
31.03.2015)
Total length against allotted work
= 23.44Km.
Completed = 20.43Km.
Length of sewer laid by MCG on
Sohna road
=2.31 Km
Superintending Engineer,
HUDA Circle – I, Gurgaon.
(WHICH ARE LIKELY TO BE COMPLETED AFTER THE YEAR 2015-16)
HUDA CIRCLE-I, GURGAON
[10/2015]
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date of
completion
Action Plan
Remarks.
1
Const. of Railway portion of
ROB on Delhi – Reweri Railway
line.
6391.00
CA 13629
Dt.18.03.2013
3195.00
21.09.2015
3196.00
21.06.2016
--
a) Physical Status1. Rs.31.96Crores i.e. 50% amount released & deposited to Railway Deptt. by the XEN-II vide his office memo No. 17757 dated 11.09.2013 for inviting tenders in C.E. of Railway, however Railway has demanded balance 50% amount in the meeting held on 29.07.2015
2. The work was allotted on 21.09.2015. The completion period is 9 months & work is in progress and therefore work likely to be completed upto 21.06.2016, if Railway adheres to its time schedule.
3. Deposit estimate of service crossing to be submitted by Railway Deptt.
Superintending Engineer,
HUDA Circle – I, Gurgaon.
PERFORMA P-47A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF Rs.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2015-16)
HUDA CIRCLE-I, GURGAON
[10/2015]
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date
of
completion
Action Plan
Remarks.
1
2
3
4
6
5
7
8
9
HUDA DIVISION No. II
1.
Prov. Distribution mains for Recycle
water for Zone-I, II & III, U/E,
Gurgaon.
2465.00
CA 3786
Dt.30.01.2012
1300.00
a
Prov. stringing out, jointing, cutting
and testing of D.I. pipes of 200mm to
600mm i/d sizes for recycled water,
prov. and laying M.S. pipe of size
600mm through trenchless method
etc. and all other works contingent
thereto. A/c Rs.8.45Crores (Work
enhanced from Rs.8,08,59,757/- to
Rs.11.99Crores) (Original Time limit
12 Months from 07.01.2013 to
06.01.2014)
07.01.2013
948.64
31.12.2015
(For clear
area)
--
90% i.e. 19.50Km work completed in
clear available portion, however total
DNIT scope is 21.48Km
1.98Km is under various hindrances
(Court Stay 0.20Km, Permission from
NHAI / IOCL 0.13Km, Encroachment
1.65Km)
b
Prov. stringing out, jointing, cutting
and testing of D.I. pipes of balance
100mm to 450mm i/d sizes for
recycled water, prov. and laying M.S.
pipe of size 300mm to 600mm i/d
through trenchless method, prov. and
fixing of sluice valves haudies and all
other works contingent thereto. A/c
Rs.13.00Crores / Rs.12.25Crores.
(Original Time limit 12 Months from
12.09.2014 to 11.09.2015)
12.09.2014
828.76
11.03.2016
--
70% i.e.28.50Km work completed
out of 41.78 Km, 12.97Km work is in
progress at site.
0.15Km work held up due to court
stay & 0.16Km due to IOCL approval
The progress got affected due to non
payment to the executing agency.
2.
Const. of Northern Peripheral
Road from Kherki Daula to
Dwarka, Gurgaon
13178.00
CA 20851
Dt.24.05.2010
1000.00
a)
Const. of road in 14 K.M length of
available land
A/c Rs.57.00Crores (Work enhanced
from
Rs.44,08,14,640/-
to
Rs.50,01,99,531/-)
01.04.2011
4934.37
30.06.2015
Completed
--
Physical Status
16.20Km completed
Out of total length of
NPR 18.00Km, details as :-
14.33Km upto Bituminous concrete (B.C.),
1.20Km upto Granular Sub Base (GSB) in
ROB portion and 0.67Km earth)
0.33Km earth work is in progress under
sub work (b)
1.47Km work under allotment, as per sub
work (c)
Bottlenecks
Shifting of 220 / 66 K.V. Gantry poles by
HVPNL and funds of Rs.13.60Crores to be
transferred by DHBVN to HVPNL
Shifting of 220 K.V lines by Underground
cabling by BBMB Ballabgarh and deposit
estimate is yet to be submitted by BBMB
b)
Const. of Road (2 x 12.5m) of
Balance Portion & Cross Drainage
etc. (1.0Km Length)
Rs.980.00Lacs / Rs.783.90Lacs
01.03.2014
46.93
31.12.2015
--
0.67Km earth work completed
and
remaining 0.33Km earth work in progress.
The work delayed due to the agitation of
New Palam Vihar Residents and now as
per Orders of Hon’ble High Court
alternate plots are to be allotted under
rehabilitation & re-settlement policy.
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date
of
completion
Action Plan
Remarks.
c)
Construction of road (2 x 12.5m)
at various locations (recently clear
from court stay) & cross drainage.
Rs.12.65Crores / Rs.995.25Lacs
--
0.00
--
Tender under process of approval at
Head Office Panchkula and work will
be executed after the clear possession
of land, subsequent to the allotment of
alternate plots to the affected residents
of New Palam Vihar Gurgaon.
d)
Const. of SWD in 14 K.M
available
land.
A/c
Rs.20.61Crores (Work enhanced
from
Rs.18,62,60,082/-
to
Rs.26,91,77,436/-)
(Original Time limit 12 Months
from 01.04.2013 to 31.03.2014)
22.03.2013
2108.70
31.05.2015
--
Work completed
e)
Const. of 4 Nos. Culverts
Rs.528.00Lacs
28.03.2013
401.39
31.03.2015
--
Work completed
3. Providing Distribution mains for
recycle water from Sector – 58 to
80, Gurgaon.
Providing Distribution mains for
recycle water from Sector – 81 to
115 (Zone – VII & VIII), Gurgaon
( M/s L & T Ltd.)
A/c
Rs.115.60Crores
/
Rs.11404.20Lacs.
(Original Time limit 12 Months
from 01.05.2013 to 30.04.2014)
7420.00
CA 3068
Dt.23.01.2012
16160.00
CA 3771
Dt.30.01.2012
3000.00
01.05.2013
10165.56
31.3.2016
(For Clear
area)
--
98% i.e.45.50Km work completed in
clear
available
portion
out
of
50.20Km, however total DNIT scope
is 58.40Km.
Recycling pipe line in 5.06Km in
progress.
7.84Km
in
various
hindrances
(Encroachment
0.79Km,
Railway
Permission
0.16Km,
Road
not
constructed
2.59Km,
Court
Stay
2.27Km & other hindrances 2.03Km)
4.
Providing master sewerage scheme of
Sector -77
-115 Urban Estate
Gurgaon
A/c Rs.124.70Crores
/Rs.12002.25Lacs.
(Original Time limit 18 Months from
16.01.2013 to 15.07.2014)
(Division No. II)
38148.00
CA3776 -80
Dt.30.01.2012
3000.00
21.01.2013
2955.59
31.3.2016
(On clear
available
land)
--
92% i.e. 41.56Km work completed
in
clear available portion (44.56Km) and
DNIT scope is 62.70Km.
Sewer line in 3.00Km in progress.
18.14Km in various hindrances (Under
acquisition 7.07Km, Court Stays 3.09Km,
Encroachments 5.94Km and change of
road alignment 2.04Km)
(Division No. V)
2000.00
2594.00
--
5.
Const. Of 120 MLD 2nd. STP &
MPS at Behrampur, Gurgaon. Tender
Amt. E/m Rs.90.00Lacs /
Rs.98.10Crores.
Const. Cost =
Rs.73.58Crores.
10% Commissioning =
Rs.9.81Crores
15% O & M Charges =
Rs.14.71Crores
Total Cost =
Rs.98.10Crores
(Original Time limit 18 Months from
22.03.2012 to 21.09.2013 + 03
Months trial run)
10078.00
CA 6040
Dt.10.02.2011
200.00
22.03.2012
8367.60
31.05.2015
--
Work Completed
6.
Const. Of 100 MLD 2nd. STP &
MPS at Dhanwapur, Gurgaon Tender
Amt. E/m Rs.80.00Lacs /
Rs.79.43Crores
Const. Cost =
Rs.59.58Crores.
10% Commissioning =
Rs.7.94Crores
15% O & M Charges =
Rs.11.91Crores
9440.00
CA 5992
Dt.10.02.2011
500.00
23.03.2012
6566.13
31.05.2015
--
Work Completed
Total Cost =
Rs.79.43Crores
(Original Time limit 18 Months from
22.03.2012 to 21.09.2013 + 03
Months trial run)
7
Const. of approaches of ROB on
Delhi Rewari Railway line.
A/C Rs.63.20Crores.
Restricted Amt. Rs.71.24Crores
(Original Time limit 15 Months from
18.02.2014 to 17.05.2015)
7731.00
CA 39568-71
Dt.07.10.2013
1700.00
28.02.2014
5967.95
31.3.2016
--
90% work completed
at site in HUDA
portion & balance work is in progress.
The work is affected due to non
availability of funds & likely to be
completed upto 31.3.2016 subjected to the
timely payment to the executing agency.
HUDA DIVISION No. III
8.
Laying of water supply line for newsectors i.e. 58-115
49805.00
CA No. 2655
Dt.19.01.2010
5500.00
25351.73
Total scope of workD.I. pipe = 147.15 KM MS Pipe= 48.74 KM
a)
Providing master water supply scheme(distribution mains) for new Sector-58 to 115 (Zone IV to VIII), U/E, Gurgaon. “Providing, stringing out, jointing, cutting and testing of 1600mm i/d, 1500mm i/d & 1400mm i/d M.S. pipe, providing and laying of sluice valves, construction of sluice valve haudies and all other works contingent thereto.” (including A/Mtc. 3 years) Rs.176.10Crores / Rs.144.40Crores15.12.2012
31.03.2016
Length as per
Agreement –
32.21Km.
Total length = 32.21 Km 1600mm & 1500mm i/d MS pipe laid = 26.69 Km Bottle necks CPR = 3200 Mtr NH-8 Crossing = 150 Mtr SPR = 150 Mtr Railway = 2 x 110 Mtr Padmini = 1 x 250 Mtr Along GWS = 2 x 500 Mtr Multi Utility Corridor = 1 x 250 MtrNPR = 300 Mtr
Work Completed in Clear Land
b)
Providing master water supply scheme for new sector 58 - 115 (distribution mains) for (Zone-IV to VIII), Gurgaon. "Providing, stringing out, jointing, cutting and testing of DI pipes (K9) of 200mm to 1200mm i/d sizes and 1200mm MS pipe, providing and fixing of sluice valves, zero velocity valve, scour valve, double action air valve and construction of sluice valve haudies and all other works contingent thereto." (including A/Mtc. for 3 years).Rs.76.10Crores / Rs.79.78Crores
01.04.2013
31.12.2015
72.925Km. pipe
of various sizes
from 200mm i/d
to 1200mm i/d
29.00Km pipe laid at site & work is in progress.
vii)Total length of pipe line under
this agreement. = 73.00 Km. viii) Length already laid. = 29.00 Km. ix)Length of Dia of Pipe 200 to 400mm i/d can be laid
due to non acquisition of land. (on 24Mtr. road) = 34.00 Km.
x) Total length where SWD not constructed. = 2.00 Km.
xi)Stay / Litigation / Encroachment / Non acquisition of land. = 5.00 Km.
xii) Balance work is in progress = 3.00 Km.
c)
Providing master water supply scheme for new sector 58 - 115 (distribution mains) for (Zone-IV to VIII), Gurgaon. "Prov., stringing out, jointing, cutting and testing 1600mm &1500mm i/d MS pipe, providing and fixing of sluice valves, construction of sluice valve haudies and all other works contingent thereto." (including A/Mtc. for 3 years)Rs.7630.00Lacs/Rs.7176.84Lacs
29.08.2014
31.12.2015
Total length =
13.80 Km.
Work allotted to M/s Tirupati Cement
Products
Total length = 13.80 Km.
Pipe received = 13.80 Km.
Laid = 10.20 Km.
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date
of
completion
Action Plan
Remarks.
9.
Designing
constructing
testing
commissioning
operation
and
maintenance for 5 years after 12
months defect liability period of
second water works comprising of
Raw Water pumping Machinery 22
MGD Automated Water Treatment
plant clear water tank clear water
pumping machinery Pre and post
chlorination lowering of sub soil
water 1000mm diameter MS rising
main for clear water pumps up to
Gurgaon water supply canal near
water works transformer SCADA and
all other works contingent thereto
complete in all respect on Turnkey
basis for HUDA at village Chandu
Budhera
District
Gurgaon
Haryana.(3
rdunit)
Rs.3000.00Lacs / Rs.2668.25Lacs
3830.00
CA.11802-05
Dt.11.03.2013
200.00
15.04.2013
3346.85
31.05.2015
Work
Completed
Work Completed
The Water Treatment Plant has been
completed and tested.
10.
Augmentation of master water supply
scheme (Zone-I), U/E, Gurgaon.
“Providing, stringing out, jointing,
cutting and testing of DI pipes (K9)
of 200mm to 1200mm i/d sizes,
providing and fixing of sluice valves,
zero velocity valve, scour valve,
double
action
air
valve
and
construction of sluice valve haudies
and all other works contingent
thereto." (including A/Mtc. defect
liability period for 3 years).
Rs.852.00Lacs / Rs.948.65Lacs
2649.00
CA.11807-10
Dt.11.03.2013
500.00
02.12.2013
1862.83
31.12.2015
Total scope of
work
D.I. Pipe =
20.54Km.
12.50 Km D.I. pipe laid at site and work
is in progress.
MS pipe of size 1200mm i/d = 1.06 Km
& 800mm i/d = 0.18 Km received at site.
(Work is in progress)
HUDA DIVISION No. V
11. Construction of Master Roads in
New Sector – 99 to 115, Gurgaon.
21255.00
CA.23387
Dt.09.06.2010
1000.00
8749.74
Total Road length against approved
estimate = 30.88Km.
a)
A/C Rs.82.70Crores,
Const. of 60Mtr. & 75 Mtr. Road
20.11.2011
Work
completed
(in clear area)
Work completed
b)
A/C Rs.856.30Lacs,
Const. of 60Mtr. Road recently
acquired road.
29.03.2013
Work
completed
Work completed
c)
A/C Rs.5.30Crores,
Const. of 2 Nos. bridges / culvert
16.04.2013
Work
completed
Work completed
d) A/C Rs.13.00Crores
Construction of Balance road
dividing Sector – 101/104
27.04.2015
26.01.2016
Earth work completed in 450Mtr. length
(one side).
e)
A/C Rs.2.30Crores
Const. of road work for part
connectivity in dividing Sector –
99/102, 102/102A, 102A/103 &
106/109 with NPR road.
27.04.2015
26.12.2015
Earth
work
completed
&
WMM
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date
of
completion
Action Plan
Remarks.
12. Construction of Govt. College of
Commerce Balance Sector – 51,
Gurgaon.
Rs.2958.00Lacs / Rs.2723.00Lacs
4003.30
CA.24523-27
Dt.17.05.2013
Education
Deptt. =
3450.50Lacs
HUDA =
522.80Lacs
400.00
15.07.2013
2847.88
31.12.2015
Main building, Boy’s Hostel, Girl’s
Hostel have been completed upto
flooring & plastering. Painting &
sanitary work in progress.
The Auditorium & Staff quarters
completed upto plaster work &
flooring work in progress.
Over all 93% work completed. The
progress is affecting due to shortage
of funds.
13.
Master Sewer Leg No. V (58 to 76) Rs.3540.00Lacs11650.00
CA.41727-31
Dt.16.12.2011
700.00
01.04.2012
2931.40
31.12.2015
(100%
Work
Completed
on
available
land on
31.03.2015)
Total length against allotted work
= 23.44Km.
Completed = 20.43Km.
Length of sewer laid by MCG on
Sohna road
=2.31 Km
Superintending Engineer,
HUDA Circle – I, Gurgaon.
(WHICH ARE LIKELY TO BE COMPLETED AFTER THE YEAR 2015-16)
HUDA CIRCLE-I, GURGAON
[10/2015]
Sr.
No.
Name of Work
Estimated
Cost /App.
No. & Dt.
(Rs. in Lacs)
Budget for
the year
2015 - 2016
(Rs. in Lacs)
Likely date/
date of start
Upto date
Expenditure
(10/2015)
(Rs. in Lacs)
Likely date of
completion
Action Plan
Remarks.
1
Const. of Railway portion of
ROB on Delhi – Reweri Railway
line.
6391.00
CA 13629
Dt.18.03.2013
3195.00
21.09.2015
3196.00
21.06.2016
--
a) Physical Status4. Rs.31.96Crores i.e. 50% amount released & deposited to Railway Deptt. by the XEN-II vide his office memo No. 17757 dated 11.09.2013 for inviting tenders in C.E. of Railway, however Railway has demanded balance 50% amount in the meeting held on 29.07.2015
5. The work was allotted on 21.09.2015. The completion period is 9 months & work is in progress and therefore work likely to be completed upto 21.06.2016, if Railway adheres to its time schedule.
6. Deposit estimate of service crossing to be submitted by Railway Deptt.
