MPR July Updated 20233
MPR July Updated 20233
Authority’s Engineer
M/s. Dhruv Consultancy Services Limited Associate with
Kaius Consulting Pvt. Ltd.
3
1. Executive summary
Total length of project (Design Length 46.863 Km) from Design Ch 86.057 to Design Ch
132.920 with total cost of Rs. 225.73 Cr. Appointed Date was declared as 25/05/2022 and
scheduled date of completion of construction is 04/05/2024 (with 730 days construction
period).
Cumulative physical progress is 62.36% (Rs. 140.76 Crores) against scheduled progress of Rs.
145.63Crore (i.e., 64.5%). Financial progress is Rs. 138.33 Crores (i.e., 61.28 %). The
appointed date has been declared as 25 May,2022. Contractor has mobilised manpower,
machinery and established its site camp office along with erection of stone crusher unit 1 no.
and Batching Plant 1 no. 1 No. Wet Mix Plant and 1 no. Hot Mix Plant.
Shifting of electrical utilities and water pipe lines under RWS&S Department work is in
progress.
Land acquisition is under progress mainly for Curve Improvement / Realignment locations.
Also, land required for construction of Toll Plaza. Demolition of existing structures
(Hindrances in ROW) are under progress with the help of NH Division / Local Administration.
Now, 46.863 Km (i.e., 100%) of project highway is encumbrance free and available for
execution of works.
1.1 Construction Progress in Current Month
Key reporting Metrics Value % Amount
Scheduled Physical Progress % 4.47%
Cumulative Physical Progress up to Current Month % 62.36%
Physical Progress During Current Month % 5.27%
Financial Progress (%) 61.29%
Cumulative Expenditure till date (Cr) 138.34
Tests Passed as % of total tests Witnessed by AE 75%
Tests Passed as % of total tests Conducted by AE 75%
Number of Pending COS proposals 3.0
Amount for pending COS (Rs Cr) 22.88 Crs, (Negative scope 2.83 Cr)
4
1.2 Critical Issues & Recommendation action by AE:
5
1.3 Strip Plan (Summary):
1.Work Front Unavailable & Reason for Unavailability 2. Length Completed by Layer (MCW)
6
1.4 Strip Plan Details
7
8
9
10
11
12
13
14
15
16
17
1.4.1 Physical Progress status of Structures
S
Balance to Start
Balance to Start
Balance to Start
Work Taken Up
Work Taken Up
Work Taken Up
Traffic open on
Traffic open on
Traffic open on
Type of Traffi
N
Completed
Completed
Completed
Structure Work Balanc c
o
Scope
Scope
Scope
Scop Complete
road
road
road
Take e to open
e d
n up Start on
road
Hume Pipe
1 23 9 - - - -
Culverts 20 3 20 6 1 2 6 - 32 26 1 5 26
Box/Slab
2 4 - 4 1 - 1 -
Culverts 4 4 2 1 1 2 - 9 6 1 2 6
Minor
3 10 - 6 - - - - -
Bridges 8 2 8 4 2 4 - 16 12 4 - 12
Major
4 bridges - 2 - - - - - - - - - -
2 2 - 2 - -
New
Animal
5 Underpasse 2 - - - - - - - - - - -
2 2 - - 2 -
s (AUP)
Total: 41 19 1 - 1 -
32 4 5 32 12 4 3 12 - 61 44 8 9 44
100 78 10 12 78 100 63 21 16 63 100 0 0 100 100
0% 72% 13% 15%
% % % % % % % % % % % % % % %
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2.Project Overview:
2.1 Salient Features of Project:
19
2.2 Project Milestone:
Planned
Description (Days
Financial Amount Current
Project Milestone from Appointed Remarks
(Cr.) Financial Scheduled Status
Date)
Progress Date
20
2.3. Project Location Map:
Project Start
Km 86+057
Project End
km 132+920
21
2.4 Key Plan
22
3. Critical Issues and Action Log:
3.1 Pending Issues & Action Log:
Expected
Chainage Length Action Action(s) Date / Actual
Issue Ongoing /New Concerned
Sl.NO Type Affected Due Affected Taken till Suggested by Date of
Description issue/Resolved Authority
to the issue (Km) now AE Resolving
issue
1 Nill NA NA NA NA NA NA NA NA
2 Nill NA NA NA NA NA NA NA NA
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4.0 physical Progress:
Physical Progress
Component % Weightage
(During Current (Upto Previous (Cumulative,
Month) Month) Upto Current Month)
24
4.1 Detailed Scope of Work & Physical Progress by Component:
25
26
5.0 Land Acquisition and Clearance:
5.1 LA Summary
27
5.2 LA Detail by CALA
Total Land Amount
3G 3G 3A Amount Amount Pending
to be 3H Pending 3H Done 3D Done Disbursed by
CALA Pending Pending Pending Awarded Deposited Amount
Acquired (Ha) (Ha) (Ha) CALA (Crore
(Ha) (Ha) (Ha) (Crore Rs.) (Crore RS.) (Crore Rs.)
(Ha) Rs.)
CALA 4.13 0.00 0.00 0.00 0.00 0.00 0.00 1.56 1.56 1.55 0.01
Grand Total 4.13 0.00 0.00 0.00 0.00 0.00 0.00 1.56 1.56 1.55 0.01
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5.4 Manpower Details Of CALA
Provided
Revenue
by Amins/ Patwaries Tehsildars/D
Inspection Tehsildars/ Clerks/Sahayak Computer
CALA <Agency Surveyo /Village ep Accountants Peons Chairman Total
s Kanungo s Operators
> / State rs Accountant Tehsildars
/Kanungo
Govt
(CALA <Agency
1) >
(CALA State
1) Govt
(CALA <Agency
2) >
(CALA State
2) Govt
Grand
Total
29
5.5 Clearance Summary
Environment
Issues
Proposal Description Status Length Completed Current Stage
/Comments
NILL NILL NILL NILL NILL
Forest Land
Issues
Proposal Description Status Length Completed Current Stage
/Comments
NILL NILL NILL NILL NILL
Wild Life
Issues/
Proposal Description Status Length Impacted Current Stage
Comments
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5.6 Status of Utilities Shifting
Date
When
Date of Date of
Estimat Date of
approva Deposi Progres
Length Date of Request e Was Certificatio Issue
Utility Departmen l by t of s of Estimate
Name Status Affecte by Authority for Receiv n of From /Comment
Category t Authorit Super Physical Amount
d Estimate ed from Agency for s
y RO/ Vision Shifting
Concer Completion
HQ Charge
ned
Dept
Sirigiripad
u To
Water In Progress 5.0km RWS
Veldhurth
y
Veldhurth
y to
In Progress 1.5km RWS 78.95% 10-12-2022 13309651.82
Sirigiripad
u
Veldhurth
y to
Completed 3.0km RWS
Uppalapa
du
Electricity
Spun Poles -
12.50 In Progress 704 APSPDCL
9.1 PSCC
Poles In Progress 137 APSPDCL
33 KV Completed 6.9 APSPDCL
11 KV In Progress 18 APSPDCL
22-05-
LT In Progress 14 APSPDCL 42896648.09 30.00% 42896648.09
2023
DTR's In Progress 70 APSPDCL
M+6 Tower
Erections In Progress 36 APSPDCL
M+9 Tower
Supply & In Progress 4 APSPDCL
Erection
Others NILL NILL NILL NILL NILL NILL NILL NILL NILL NILL NILL NILL
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6.0 Change of Scope
32
7.0. Mobilization of Resources
Deployed Expected
Planned Reason for
Equipment Actual during Delay due to
Sl. No Make Model /Required Under/Over Remarks
Name Quantity The Under
Quantity Mobilization
Month Mobilization
BATCHING
1 Schwing setter CP45 1 1 May-22
PLANT
CRUSHING
2 Puzzulona 250 TPH 1 1 May-22
PLANT
3 WMM PLANT Vibrant 200 TPH 1 1 May-22
4 HOT MIX PLANT Vibrant 140 TPH 1 1 May-22
BITUMEN
5 Ashok Leyland 2516 1 1 May-22
SPRAYER
Ex-70-1, EX-110-2,
8 EXCAVATOR TATA HITACHI 10 10 May-22
EX130-3 & EX200-4
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TRACTOR
11 John Dheere 5210 4WD 2 2 May-22
GRADER
SOIL
12 Volvo, Hamm SD110 &HAMM 4 4 May-22
COMPACTOR
13 WHEEL LOADER Hindustan 2021E 2 2 May-22
14 SENSOR PAVOR Volvo P5320BABG 1 1 May-22
15 PTR IR RTR220 1 1 May-22
TANDEM
16 Volvo DD100 & DD90 3 3 May-22
ROLLER
17 WATER TANKER Ashok Leyland 2516 4 4 May-22
TRACTOR
18 Mahindra 475 & 275 3 3 May-22
TANKER
19 DIESEL TANKER TATA 407 1 1 May-22
Bharat Benz &
20 HYVA/TIPPER 2,52,31,61,62,516 45 45 May-22
Ashok Leyland
21 JCB JCB 3DX 1 1 May-22
22 Hydra Crane Hydra 15 2022 1 1 May-22
23 TRACTOR Mahindra 475 2 2 May-22
TRANSIT
24 Ashok Leyland 2516 10 10 May-22
MIXTURE
KDI Hydraulic
26 BROOMER 2017 1 1 May-22
Broomer
27 Kerb Machine Siddivinayaka 2022 1 1 May-22
28 TRAILOR Ashok Leyland 2516 2 2 May-22
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CAT, 30KV, 62.5 KV,
29 D.G.SET KIRLOSKAR, 725KV, 380KV & 5 5 May-22
Jackson Cumins 160KV
WEILDING
30 Toshan ARC 400 4 4 May-22
MACHINE
Mahindra &
31 BOLERO PICKUP 102015 1 1 May-22
Mahindra
RMC CONCRETE
32 Putzmister 2022 1 1 May-22
PUMP
Mahindra &
33 CAMPERS 2022-3 & 2018-2 6 6 May-22
Mahindra
Mahindra &
34 BOLERO 2022 & 2014 2 2 May-22
Mahindra
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8.Financial Progress Details (For PPP Projects)
36
8.2 Escrow Details
250.00
225.71
224.24
220.78
216.42
200.00
209.53
200.65
189.57
140.76
178.23
128.86
150.00
118.48
164.21
112.22
155.46
106.76
145.63
135.54
82.12
121.10
100.00
69.00
106.44 Cumulative
56.98
91.10
Target
44.09
75.85
Series2
29.45
50.00
61.39
16.50
46.37
9.26
1.22
0.00
0.00
33.94
24.38
0.00
15.46
9.22
3.30
0.00
0.01
37
wise
wise
wise
wise
Target
Target
Month
Amount
Amount
Amount
Amount
Monthly
Monthly
Monthly
Monthly
Achieved
Achieved
Achieved
Achieved
(in lakhs)
(in lakhs)
(in lakhs)
(in lakhs)
Mile Stone
Cumulative
Cumulative
Cumulative
Cumulative
Percentage
Percentage
Percentage
Percentage
Target Monthly
Target Monthly
0.0% 0.00% 0.0% 0.00% 0.00 0.00 0.00 0.00 May-22
38
35%
53.7% 6.50% 52.5% 2.77% 121.10 14.66 118.48 6.26 May-23
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40
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10.0 Monitoring of Operations and Maintenance Obligations
10.2 Maintenance Status during Operations & Maintenance Phase (If Applicable)
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11.0 Safety Features
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11.2 Accident Data:
Nagarjuna Sagar dam to DavulaPally Section NH-565
Abstract of Accident Data for the month of July -2023
Date: 31-07-2023
Andhra
1 Pradesh NH 565 86+057 132+920 46.863 Nil Nil Nil Nil Nil Nil Nil
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12 Annex 1: Detailed list of Physical Components as per Schedule H
Details to be Provided after assessments of the site requirements Vis -a-Vis Provisions in the EPC Agreement
Rehabilitation and Upgradation of Nh-565 from km.86.057 to 132.920 Nagarjuna Sagar Dam to Davilapally Section to
two Lane with paved Shoulder in the State of Andhra Pradesh through EPC Mode
1 3
A - Widening and Strengthening of existing Road-2Lane
TCS - 1, 6, 7 & 8
Earth works up to top of the sub-grade.
Earth work in Shoulders
GSB
WMM
1.Road Works Including Bituminous Base Course (DBM)
Culverts, Widening & Wearing Coat (BC)
repair of Culvert B - Widening and Strengthening of existing Road-4Lane
TCS - 4 & 5
Earth works up to top of the sub-grade.
Sub Base Course (GSB)
Non-Bituminous Course (WMM)
Bituminous Base Course (DBM)
Wearing Coat (BC)
45
Paver Block including Sand Filling
C - Reconstruction/New 2-lane-Realignment/Bypass
TCS - 2 & 3
Earth works up to top of the sub-grade.
Earth work in Shoulders
GSB
WMM
Bituminous Base Course (DBM)
Wearing Coat (BC)
46
Sub Structure
Super structure (including bearings)
Misc. Items like Crash Barriers, Wearing Coat, Expansion Joint, Drainage Spout, Stone
pitching & road marking etc.
Other Works
Service Roads
Toll Plaza
Road Side Drain / Footpath
Road signs, Markings, km stones, safety devices.
Project Facilities (Junctions, Bus Bay and Bus Shelter
4. Other Engineering works
Highway Electrical Lighting including Lighting in Toll Plaza etc.
Median Fill
Junctions
Protection works
Other Works - works to be executed as per MBWL Guide lines
Site Clearance, Jungle Clearance, tree cutting, dismantling etc.
Shifting of Utilities (Electrical and RWS water Pipe line)
Shifting of Electrical Poles
5.Shifting of Utilities Spun Poles - 12.50
(Electrical and RWS water
9.1 PSCC Poles
Pipe line)
33 KV
11 KV
47
LT
DTR's
M+6 Tower Errections
M+9 Tower Supply & Errection
Shifting of RWS water Pipe line
150 mm Día DI K7 Pipe
Uprooting of Existing 150mm Dia pipe incl. excav.
Provision of Anchor Blocks & Thrust Blocks
Air Valves with specials including valve chambers
Scour Valves with specials including valve chambers
48
Rehabilitation and Upgradation of NH-565 from Km 86.057 to 132.920 Nagarjuna
Sagar Dam to Davullapally Section to Two Lane with Paved Shoulders in the state of
Andhra Pradesh through EPC Mode.
49
13.6 Weather Report
Project Name: Rehabilitation and Upgradation of NH-565 from Km 86.057 to 132.920 Nagarjuna Sagar Dam to
Davulapally section to two lanes with paved shoulder in the State of Andhra Pradesh through EPC mode.
50
2
25-07-2023 29.5 25.3 83 68 26.7 63.2
5
2
26-07-2023 28.8 24.7 85 77 11.2 74.4
6
2
27-07-2023 32.1 26.5 73 55 0.0 74.4
7
2
28-07-2023 31.5 26.2 70 49 0.0 74.4
8
2
29-07-2023 30.2 25.2 68 50 5.0 79.4
9
3
30-07-2023 32.2 26.6 72 58 0.0 79.4
0
3
31-07-2023 31.2 26.7 63 55 0.0 79.4
1
EPC
Authority`s
Contactor
Engineer
`s
Represent Representati
ative ve
51
13.7 Organizational Chart of Concessionaire / Contractor and IE / AE
13.7.1 Organization Chart of Authority’s Engineer
52
13.7.2 Organizational Chart of Concessionaire / Contractor
53
13.8 List of Lab Equipment’s
54
55
56
14.0 Camp & Plant Establishment
57
14.1 Project Photographs
Casting of Cubes for M-30 Grade Concrete Raft at Ch km 103+457 Minor Bridge
58
Checking of Reinforcement and Shuttering for Raft at Ch km 103+457 Minor bridge
59
Checking of Reinforcement and Shuttering for Slab at ch km 129+565 Minor Bridge
60
Pouring of M-35 Grade Concrete for RCC 12th Girder at Ch km 96+373 Major Bridge
61
Checking of Reinforcement and Shuttering for Slab at Ch km 129+692 Minor Bridge
Checking of Reinforcement and shuttering for abutment A2 Raft at Ch km 96+373 Major bridge
63
DBM Laying and rolling in Progress at Ch km 91+500 to 92+380 LHS
64
FDD Checking and Moisture for DLC at Ch km 94+970 to 95+000 RHS
65