Cost Phasing Componentwise - Mod 26 June 2020

Package Wise Cost Summary (As on 26.06.
2020)
Note: Estimated package cost is basic cost + 3% as Provisinal Sum for items which can not be quantified /rated before execution
Total Quarterwise Phasing of Cost (In Crore)

Contract
Sl Package- Period of 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Packages Price/ Est. Remarks
No. ID Execution
Cost in INR 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th Total
Crore Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 IRR-01 Improvement of Lower Reach of
(Pck-I) Right Bank Main Canal (RBMC-
15th November
3 Slices Lower) from 50.84 km to 85.344
127.62 2020 to 31st 12.76 11.49 22.97 22.97 22.97 34.46 127.62
km including all its appurtenant L4
January 2022
canals within the reach.
2 IRR-02 Improvement of Panagarh Branch

(Pck-II) Canal (PBC) from 0.00 km to
15th November
3 Slices 91.775 km including all its
125.80 2020 to 31st 12.58 11.32 22.64 22.64 22.64 33.97 125.80
appurtenant canals within the reach.
January 2022
3 IRR-03 Improvement of Durgapur Branch

(Pck-III) Canal (DBC) from 0.00 km to
15th November
63.41 2020 to 31st 6.34 5.71 11.41 11.41 11.41 17.12 63.41
January 2022
4 IRR-04 Improvement of Damodar Main

(Pck-IV) Canal (DMC) from 0.00 km to
15th November
130.65 2020 to 31st 13.07 11.76 23.52 23.52 23.52 35.28 130.65
January 2022
5 IRR-05 Improvement of Branches of

(Pck-V) Lower Reach of New Gangur
2 Slices beyond 37.125 km & Lower Reach
of Behula from 11.033 km to 1st March 2021
50.841 km (New Gangur & Behula- 40.54 to 31st May 4.05 3.65 7.30 7.30 7.30 10.95 40.54
Lower) including all its 2022
6 IRR-06 Improvement of Lower Reaches of

(Pck-VI) Branch-1 (from 23.774 km to
3 Slices 44.196 km) & Branch-2 (from
8.352 km to 13.716 km) of Eden 1st March 2021
Canal (Branch-1 & Branch-2- 51.35 to 31st May 5.14 4.62 9.24 9.24 9.24 13.86 51.35
Lower) including all its 2022
Sub-Total Phase I 539.37 0.00 0.00 0.00 0.00 0.00 0.00 44.75 49.46 88.82 97.09 97.09 137.36 24.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 539.37
Package Wise Cost Summary (As on 26.06.2020)
Note: Estimated package cost is basic cost + 3% as Provisinal Sum for items which can not be quantified /rated before execution

Contract
No. ID Execution
Phase II of Packages Cost in INR Total
Crore
Quarterwise Phasing of Cost (In Crore)
Total
Contract
No. ID Execution
Cost in INR Total
Crore 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
7 IRR-07 Improvement of Upper Reach of
(Pck-VII) Left Bank Main Canal (LBMC-
15th November
3 Slices Upper) from 0.00 km to 68.58 km
146.20 2021 to 30th 14.62 6.58 13.16 13.16 13.16 13.16 13.16 13.16 13.16 13.16 9.87 9.87 146.20
including all its appurtenant L4
June 2024
8 IRR-08 Improvement of Lower Reach of

(Pck- Left Bank Main Canal (LBMC-
VIII) Lower) from 68.58 km to 96.62 km 15th November
59.50 2021 to 30th 5.95 2.68 5.36 5.36 5.36 5.36 5.36 5.36 5.36 5.36 4.02 4.02 59.50
3 Slices including all its appurtenant L4
June 2024
9 IRR-09 Improvement of Upper Reach of

(Pck-IX) Right Bank Main Canal (RBMC-
3 Slices Upper) from 0.00 km to 50.84 km 15th November
including all its appurtenant canals 170.20 2021 to 15th 17.02 19.15 38.30 38.30 28.72 28.72 170.20
within the reach December 2022
10 IRR-10 Improvement of No.6 Main Canal

(Pck-X) (6 MC)) from 0.00 km to 38.10 km 15th November
3 Slices including all its appurtenant canals 59.50 2021 to 15th 5.95 6.69 13.39 13.39 10.04 10.04 59.50
within the reach. December 2022
11 IRR-11 Improvement of Upper Reaches of

(Pck-XI) New Gangur from 0.00 km to
3 Slices 37.125 km & Behula from 0.00 km
to 11.033 km ( New Gangur & 15th November
Behula-Upper) including all 48.20 2021 to 15th 4.82 5.42 10.85 10.85 8.13 8.13 48.20
appurtenant canals within the reach. December 2022
12 IRR-12 Improvement of Upper Reaches of

(Pck-XII) Branch-1 (from 0.00 km to 23.774
3 Slices km) & Branch-2 (from 0.00 km to
8.352 km) of Eden Canal (Branch-1 15th November
& Branch-2-Upper) including all 68.90 2021 to 15th 6.89 7.75 15.50 15.50 11.63 11.63 68.90
its appurtenant canals within the December 2022
reach.
13 IRR-13 Improvement of Kana Nadi from

(Pck- 0.00 km to 50.292 km including
15th November
XIII) all its appurtenant canals within the
74.70 2021 to 15th 7.47 8.40 16.81 16.81 12.61 12.61 74.70
3 Slices reach.
December 2022
14 IRR-14 Improvement of Kana Damodar

(Pck- from 0.00 km to 52.791 km 15th November
XIV) including all its appurtenant canals 76.40 2021 to 15th 7.64 8.60 17.19 17.19 12.89 12.89 76.40
3 Slices within the reach. December 2022
15 IRR-15 Implementation of automated gate

(Pck-XV) operation system using SCADA-
3 Slices PLC in the cross regulators of
LBMC & also at the head regulators
of all branch canals offtaking from
the LBMC from 0.152 km to 96.62 31st December
km, and in the cross regulators of 22.20 2023 to 31st 2.22 2.00 4.00 4.00 4.00 5.99 22.20
RBMC from 13.17 km to 85.344 January 2025
km, excluding electro-mechanical
retrofitting components in all the
structures.
Sub-Total Phase II 725.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.36 65.27 130.54 130.54 102.53 102.53 18.51 18.51 20.73 20.51 17.88 17.88 4.00 5.99 0.00 0.00 0.00 0.00 725.80
Grand total (Phase I + Phase II) 1265.17 0.00 0.00 0.00 0.00 0.00 0.00 44.75 49.46 88.82 97.09 167.45 202.63 155.35 130.54 102.53 102.53 18.51 18.51 20.73 20.51 17.88 17.88 4.00 5.99 0.00 0.00 0.00 0.00 1265.17
Note: Package Cost includes Provisional Sum but excludes Contingency (normally 3%)

Contract
No. ID Execution
1 FM-01 Damodar Left Embankment with
(Pck-I) Flood Wall, Sheet Piles, Bank
Notification
Protection and Strengthening of 4th June 2020 to
183.61 18.36 20.66 20.66 20.66 20.66 20.66 20.66 20.66 10.33 10.33 183.61 for Intention to
Embankment in the districts of 3rd June 2022
Award issued
Purba Bardhaman and Hooghly
2 FM-02 Left embankment of Upper Rampur

(Pck-II) Khal with Flood Walls, Sheet Piles
including Embankment
Strengthening on Countryside and 10th February Notification
Bank Protection Works on the 179.20 2020 to 9th 17.92 20.16 20.16 20.16 20.16 20.16 20.16 20.16 20.16 179.20 for Intention to
Riverside in the districts of Howrah February 2022 Award issued
and Hooghly
3 FM-03 Left embankment of Hurhurah

(Pck-III) Khal with Flood Walls, Sheet Piles
including Embankment 10th February Notification
Strengthening on Countryside in 112.20 2020 to 9th 11.22 12.62 12.62 12.62 12.62 12.62 12.62 12.62 12.62 112.20 for Intention to
the districts of Howrah and February 2022 Award issued
Hooghly
4 FM-04 Damodar Left Embankment with

(Pck-IV) Flood Wall. Sheet Piles, Bank
Protection and Strengthening of
Embankments i in the district of
Howrah , Armouring over
Damodar Right Dwarf Embankment 10th February Notification
in the district of Howrah and Bank 217.09 2020 to 9th 21.71 24.42 24.42 24.42 24.42 24.42 24.42 24.42 24.42 217.09 for Intention to
Protection along Damodar Right February 2022 Award issued
Bank in the district of Howrah
5 FM-05 Desiltation of Mundeswari River

(Pck-V) from Ch. 5.00 Km to 19.00 Km in Lot 1 & 3: 1st
3 Slices the districts of Purba Bardhaman November 2020
and Hooghly to 30th June
Notification
2021
153.14 10.21 51.05 38.29 38.29 15.31 153.14 for Intention to
Lot 2: 10th
Award issued
February 2020
to 9th October
2020
6 FM-06 Desiltation of Madaria Khal from

(Pck-VI) Ch. 0.00 Km to 4.50 Km in the 10th February Notification
3 Slices district of Howrah (Stage-I) 27.66 2020 to 9th 2.77 8.30 8.30 8.30 27.66 for Intention to
October 2020 Award issued

(Pck-VII) Ch. 4.50 Km to 8.40 Km in the 10th February Notification
3 Slices district of Howrah (Stage-2) 27.91 2020 to 9th 2.79 8.37 8.37 8.37 27.91 for Intention to

(Pck- Ch. 8.40 Km to 12.90 Km in the 10th February Notification
VIII) 3 district of Howrah (Stage-3) 27.42 2020 to 9th 2.74 8.23 8.23 8.23 27.42 for Intention to
Slices October 2020 Award issued
9 FM-09 Desiltation of Roner Khal from Ch.

(Pck-IX) 0.00 Km to 18.660 Km in the 10th February Notification
district of Hooghly and Howrah ” 14.32 2020 to 9th 1.43 4.30 4.30 4.30 14.32 for Intention to
Sub-Total Phase I 942.55 0.00 0.00 0.00 60.58 104.76 107.05 117.26 128.91 116.15 116.15 93.18 77.86 10.33 10.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 942.55

Contract
No. ID Execution
Phase II of Packages Cost in INR Total
Crore
Quarterwise Phasing of Cost (In Crore)
Total
Contract
No. ID Execution
Cost in INR Total
Crore 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
10 FM-10 De siltation of Mundeswari River in
(Pck-X) the district of Purba Bardhaman for 1st December
Estimate to be
a length of 5 Km including ancillary 89.21 2020 to 30th 8.92 10.04 20.07 20.07 30.11 89.21
prepared
works November 2021
11 FM-11 Flood Protection Measures on

(PCK-XI) Damodar Left Embankment with
Flood Wall, Sheet Piles, Bank
Protection and Strengthening of 1st November
Estimate to be
Embankments in different reaches 13.61 2021 to 30th 1.36 3.06 4.59 4.59 13.61
prepared
in the district of Howrah for a total June 2022
working length of 17.26 km
12 FM-12 Desiltation of Maja Damodar Khal 1st November

(PCK- from Ch.0.00 Km to 6.90 Km in the Estimate to be
3.80 2021 to 30th 0.38 0.86 1.28 1.28 3.80
XII) district of Howrah prepared
June 2022
13 FM-13 Remodelling /Reconstruction of
(PCK- total 83 number drainage sluices in 1st November
Estimate to be
XIII) the district of Howrah & Hooghly 39.41 2022 to 29th 3.94 3.55 7.09 7.09 7.09 10.64 39.41
prepared
3 Slices Feb 2024
14 FM-14 Protection of left and right

(PCK- embankment of Lower Rampur
XIV) Khal including countryside
stregthening for a length of 2.68
km, at Block Amta-II & 1st November
Estimate to be
strengthening of the left and right 23.35 2021 to 28th 2.34 2.10 4.20 4.20 4.20 6.30 23.35
prepared
embankment of Gaighata Khal for a Feb 2023
length of 10 km at Block Bagnan in
the district of Howrah
15 FM-15 Armouring of Damodar Right

(PCK- Dwarf Embankment by Concrete
XV) Road (Length 1.25 Km),
3 Slices countryside Strengthening of that
embankment (Length 11.00 Km ) 1st November
Estimate to be
and protection works on both banks 47.84 2021 to 28th 4.78 4.31 8.61 8.61 8.61 12.92 47.84
prepared
of Damodar (total length 7.5 km )in Feb 2023
the district of Hooghly and Purba
Bardhaman .
16 FM-16 Bank Protection work on the both

(Pck- bank of River Mundeswari (Length
1st January 2022
XVI) 15.40 Km ) in the district of Estimate to be
5.80 to 31st 0.58 0.87 1.74 1.31 1.31 5.80
Hooghly and Purba Bardhaman prepared
December 2022
17 FM-17 Construction of Bituminous Road

(Pck- (only top bituminous layers) over
1st November
XVII) Damodar Left Embankment in the Estimate to be
14.77 2022 to 30th 1.48 3.32 4.98 4.98 14.77
districts of Hooghly and Purba prepared
June 2023
Bardhaman
18 FM-18 De siltation of Akambari khal in the

(Pck- district of Hooghly for a length of
XVIII) 7.5 Km and remodellingv of 19 nos.
sluices over Dakatia Khal and 1st November
Estimate to be
damodar Right Embabnkment, in 10.19 2022 to 29th 1.02 0.92 1.83 1.83 1.83 2.75 10.19
prepared
the district of Hooghly Feb 2024
19 FM-19 Procurement of MIKE Flood 1st November

(Pck- Software 0.70 2020 to 28th 0.70 0.70
XIX) Feb 2021
20 FM-20 Soil Investigation in connection 1st January 2021
(Pck-XX) with Packages No. 13, 17 & 18 Tender to be
3.00 to 30th April 1.50 1.50 3.00
invited
2021
Packages Quarterwise Phasing of Cost (In Crore)
Total
Contract
Price/ Est. Remarks
No. ID Execution
1 Engagement of Feasibility Study
Consultant September 2017
2.77 2.77 2.77 Work executed
to January 2019
2 Engagement of ESIA Consultant

February 2018
to August 2018
3 Engagement of HR Support Service

during Project Preparation Period October 2018 to
March 2020
4 Engagement of Project
Management Consultant (PMC) May 2020 to
73.08 7.31 1.46 1.56 3.71 2.15 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 73.08
November 2025
5 Engagement of HR Support Service

during Project Implementation April 2020 to
9.73 0.97 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 9.73
Period November 2025
6 Procurement office equipment

(Computers, Printers, Laptpos,
Scanners, Photo Copier Machine March 2020 to Partially
0.10 0.01 0.03 0.03 0.03 0.10
etc. with latest Software, mobile September 2020 procured
WI-Fi etc.) for SPMU

Scanners, Photo Copier Machine March 2020 to Partially
0.20 0.02 0.06 0.06 0.06 0.20
etc. with latest Software, mobile September 2020 procured
WI-Fi etc.) for 2 DPMUs

Scanners, Photo Copier Machine September 2020
etc. with latest Software, mobile 1.20 to December 0.12 0.54 0.54 1.20
WI-Fi etc.) for 4 DPIUs (2 2020
Packages)
9 Procurement of Survey equipment

(Total Station & Others) for 4 September 2020
DPIUs (2 packages) 0.70 to December 0.07 0.32 0.32 0.70
2020
10 Office Refurbishment Cost for 4

DPIUs (4 packages)
January 2021 to Estimate to be
4.40 0.44 0.50 0.99 0.99 0.74 0.74 4.40
December 2021 prepared
Sub-Total Phase I 93.73 3.39 0.00 0.00 0.96 8.37 2.14 3.34 5.46 3.54 4.55 4.30 4.30 3.56 3.56 3.56 3.56 3.56 3.56 3.56 3.56 3.56 3.56 3.56 3.56 3.56 3.56 3.56 0.00 93.73
11 Engagement of Monitoring &
Evaluation Consultant (M&E) (1 2.08 0.00
package)
12 Engagement of 3rd party quality
control Consultant (1 package) 2.07 0.00
13 Engagement of Communication
Strategy/IEC. Consultant (1 1.04 0.00
package)
14 Engagement of Asset Management
Consultant (1 package) 3.12 0.00

Cost Phasing Componentwise - Mod 26 June 2020

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Cost Phasing Componentwise - Mod 26 June 2020

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Package Wise Cost Summary (As on 26.06.

Total Quarterwise Phasing of Cost (In Crore)

2 IRR-02 Improvement of Panagarh Branch

3 IRR-03 Improvement of Durgapur Branch

4 IRR-04 Improvement of Damodar Main

5 IRR-05 Improvement of Branches of

6 IRR-06 Improvement of Lower Reaches of

Total Quarterwise Phasing of Cost (In Crore)

8 IRR-08 Improvement of Lower Reach of

9 IRR-09 Improvement of Upper Reach of

10 IRR-10 Improvement of No.6 Main Canal

11 IRR-11 Improvement of Upper Reaches of

12 IRR-12 Improvement of Upper Reaches of

13 IRR-13 Improvement of Kana Nadi from

14 IRR-14 Improvement of Kana Damodar

15 IRR-15 Implementation of automated gate

Total Quarterwise Phasing of Cost (In Crore)

2 FM-02 Left embankment of Upper Rampur

3 FM-03 Left embankment of Hurhurah

4 FM-04 Damodar Left Embankment with

5 FM-05 Desiltation of Mundeswari River

6 FM-06 Desiltation of Madaria Khal from

7 FM-07 Desiltation of Madaria Khal from

8 FM-08 Desiltation of Madaria Khal from

9 FM-09 Desiltation of Roner Khal from Ch.

Total Quarterwise Phasing of Cost (In Crore)

11 FM-11 Flood Protection Measures on

12 FM-12 Desiltation of Maja Damodar Khal 1st November

14 FM-14 Protection of left and right

15 FM-15 Armouring of Damodar Right

16 FM-16 Bank Protection work on the both

17 FM-17 Construction of Bituminous Road

18 FM-18 De siltation of Akambari khal in the

19 FM-19 Procurement of MIKE Flood 1st November

2 Engagement of ESIA Consultant

3 Engagement of HR Support Service

5 Engagement of HR Support Service

6 Procurement office equipment

7 Procurement office equipment

8 Procurement office equipment

9 Procurement of Survey equipment

10 Office Refurbishment Cost for 4

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