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Overall Progress |
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The basic Objectives of the Infrastructure Plan projects are :- |
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| To Provide Reliable and Quality Supply of power. |
| To meet the Load Growth Demand. |
| To Reduce Distribution Losses. |
| To Reduce Distribution Transformer Failure Rate |
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MERC provided in-principle clearance for works at 120 divisions amounting Rs. 9013.95 Crore |
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Finance : |
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The Loan Amount sanctioned by PFC for works under 76 divisions amounts to Rs. 4813.71 Crore. Similarly the Loan Amount sanctioned by REC for works under 42 divisions amounts to Rs. 2632.60 Crore and by Raigad Cooperative Bank for works under 2 divisions amounts to Rs. 235.00 Crore. |
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Details of Major Works Proposed in 120 Divisions under the Infrastructure Plan Projects (Annexure B) |
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The Phase wise details of Infrastructure Plan Project are as follows :- |
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Infrastructure Plan Phase - I : |
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Estimated Project Cost of 17 Tenders (37 Divisions) : Rs. 3057.18 Crore |
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Contract Value of 11 Tenders (25 Divisions) against which Letters of Award have been issued : Rs. 2442.83 Crore (Annexure C) |
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Out of Balance 6 Tenders (12 Divisions) , 3 Tenders(6 Divisions) refloated under Infrastructure Plan Phase II & remaining 3 Tenders (6 Divisions) refloated under Infrastructure Plan Phase IIA |
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Infrastructure Plan Phase - II : |
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Estimated Project Cost of 53 Tenders (82 Divisions+ 6 divisions from Infra Phase I) : Rs. 6718.61 Crore |
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Contract Value of 38 Tenders (61 Divisions) against which Letters of Award have been issued = Rs. 5816.53 Crore (Annexure D) |
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Balance 15 Tenders(27 Divisions) refloated under Infrastructure Plan Phase IIA |
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Infrastructure Plan Phase - IIA : |
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Estimated Project Cost of 33 Tenders : Rs. 2565.66 Crore |
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(27 Divisions from Infra Phase II+ 6 divisions from Infra Phase I+ 2 new divisions ) |
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Contract Value of 26 Tenders (27 Divisions) against which Letters of Award have been issued = Rs.2209.98 Crore (Annexure E) |
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Out of Balance 7 Tenders (8 Divisions) , 1 Tender (1 Division) is under process, 3 Tenders(3 Divisions) refloated under Infrastructure Plan Phase IV ,2 Tenders (3 Divisions) refloated under Infrastructure Plan Phase V & balance 1 Tender ( 1 Division ) has been Cancelled |
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Infrastructure Plan Phase - IV : |
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Estimated Project Cost of 3 Tenders (3 Divisions) : Rs. 159.76Crore |
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Contract Value of 3 Tenders (3 Divisions) against which Letters of Award have been issued = Rs. 146.98 Crore (Annexure F) |
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Infrastructure Plan Phase - VIC : |
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Estimated Project Cost of 2 Tenders(3 Divisions) : Rs. 87.32Crore |
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Contract Value of 2 Tenders (3 Divisions) against which Letters of Award have been issued = Rs. 74.21 Crore (Annexure G) |
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Infrastructure Plan Phase - IIB (Station Mounted Capacitor Bank) : |
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Estimated Project Cost : Rs. 62.66Crore |
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Contract Value against which Letters of Award have been issued = Rs. 45.74Crore (Annexure H) |
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