JANUARY, 2020 NAMCHI SMART CITY LIMITED (Status As on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No

PROJECT STATUS JANUARY, 2020 NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) SIK-NAM-061 WATER SUPPLY

Integrated Water Supply Management Augmentation of Existing Distribution Network & 1 Strategy for Water Conservation & 21086.74 Reuse using Co-Polymer based Rain Water Harvesting Technology. (EPC Contract)

WATER SUPPLY SYSTEM (i) Distribution network 10133.50 Service Connection - Residential (ii) 1236.20 (15mm & 25mm)-approx.4000 M/S. Shristi Infrastructure (iii) Pure Water Gravity Main 2224.20 Development Corporation EPC-Turn Key Project. 90% of the supply Designing & construction of RCC Limited In association with Payments as per the (iv) 1430.60 of Materials & GLSR with retaining walls Swach Environment Private Physical execution. 01.02.2018 11.03.2021 12.03.2018 40% of the Civil 9935 *12% GST Payable as Dismantling and removal of Limited, Ashwath Quippo Works - Laying of (v) 310.22 Contract as Service in Pro- Existing network Infraprojects & Ashwath Pipes completed (A) Total (Rs) 15334.72 Infratech Project Private rata basis. INSTRUMENTATION WORKS Limited AMR Meter for Household and Bulk (i) 346.02 Flow meters (ii) Automation and SCADA 542.86 (iii) Pure Water Pumping Machinery 7.00 (B) Total Instrumentation 896.39 ( C ) O&M (3 years) 2335.56 Grand Total (in Rs) 16464.75 Rainwater Harvesting - Cross Wave ( E ) 4007.81 Technology ( F ) Contingency @ 3.0 % 614.17 ( G ) Grand Total (in Rs) 21086.74 NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) SIK-NAM-066 INTEGRATED COMMAND & CONTROL CENTER

70% 0f the Supply of HARDWARE & SOFTWARE is completed. Phase I:- Civil ICCC building Construction is Construction under under Progress. Integrated Command and M/s. Bharat Electronics Progress. Field Elements - Control Center - NoC "Namchi 11550.77 Limited (Navratna Company Field Elements - Smart CCTV Camera 2 Operations Center" of the Govt. of India) Poles, CCTVs are 08.02.2019 08.09.2020 08.03.2019 (Bullet, Dome and 3641 installed. Integration of Ministry of Defence, PTZ are installed), the field Kotdwara, Uttarakhand, Smart Poles -3 nos *12% GST Paybale as India. are Installled at Contract as Servcie in Pro- sites. rata basis. Proof of Concept and Integration of the elements with platform is under progress. CaPEX - 8221.84 OpEX 3328.93 Total 11550.77 NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) SIK-NAM-063 SAFETY & SECURITY

Design, Procure, Supply and commissioning of 480 Kw On-Grid Solar Photo Voltaic system using CIS thins Film Technology on various buildings premises along 3009.71 with procure, supply, installation and commissioning of 4000 Nos of LED Street lights with poles, cabling and CCMS (EPC Contract) Mobilisation advance - 3 M/S. Suraj Vidyut, Jorethang 7.37 Crore was paid and 01.10.2018 30.06.2019 15.10.2018 60.00% 1728.46 (i) Total Electrical Works (poles and Road, Namchi Bazar, Namchi dedution so far has been entire fittings /Lumaneries) 1382.28 made - approx. 5.0 Crore. including (ii) Supply, Installation & Commissioning of the CIS Thin Film 1016.40 based Solar Panels -480KwP (iii) Laying of UG Cables including fundation of Poles (as per the 611.03 Design Approved) Grand Total (in Rs) 3009.71 SIK-NAM-007 PEDESTRIAN SUBWAY / FOOT OVER BRIDGES (3 NOS) Construction of Steel Foot over EPC-Turn Key Project. Bridges with outdoor rugged Payments as per the escalator and Lift (Ref: Detail RFP) Physical execution. at Junctions of Namchi- Boomtar- *12% GST Payable as 18 Months after Kavi Agam Singh Road and Namchi- Contract as Service in Pro- 4 finalization and Helipad-Melli Road Junction, Dak 3500.00 14.03.2019 Mr. Roshan Agarwal 01.04.2019 5% 516.29 rata basis. rattification of Bungalow Crossings,Namchi, South- Conceptual Design design Sikkim, INDIA Submitted Geo-Technical Testing is underway for Structural Design. NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) SIK-NAM-062 SMART PEDESTRIAN WALKWAY PHASE I Construction of Pedestrian Walkway from IPR Office to SP 1 47.99 16.04.2018 Mr.Passang Namgyal lepcha 25.12.2018 01.05.2018 100% 36.28 Residence Road at Namchi, South Sikkim. Construction of Pedestrian Walkway from Ravang House to 2 36.07 16.04.2018 Ms. Shanti Mukhia rai 25.12.2018 01.05.2018 100% 32.19 Kamrang College at Dambudara, Namchi, South Sikkim(Job A) Construction of Pedestrian Walkway from Ravang House to 3 36.41 16.04.2018 Ms. Sabitri Chettri 25.12.2018 01.05.2018 100% 36.41 Kamrang College at Dambudara, Namchi, South Sikkim(Job B) Construction of Pedestrian Walkway from Damthang Road 4 52.08 16.04.2018 Ms. Chung Chung Bhutia 25.12.2018 01.05.2018 95% 40.26 turning to Rock Garden via PHED at Namchi, South Sikkim(Job A) Construction of Pedestrian Walkway from Damthang Road 5 52.19 16.04.2018 Mr. Tashi bhutia 25.12.2018 01.05.2018 95% 31.24 turning to Rock Garden via PHED at Namchi, South Sikkim(Job B) Construction of Pedestrian Walkway from Damthang Road 6 52.19 16.04.2018 Ms. Norzee Bhutia 25.12.2018 01.05.2018 95% 33.60 turning to Rock Garden via PHED at Namchi, South Sikkim(Job C) Construction of Pedestrian Walkway from ICDS School to 7 40.08 16.04.2018 Ms.Purnima Bhutia 25.12.2018 01.05.2018 95% 10.08 Ghurpisey School at Namchi, South Sikkim(Job A) Construction of Pedestrian Walkway from ICDS School to 8 40.08 16.04.2018 Ms.Krishna Kumari Rai 25.12.2018 01.05.2018 100% 28.53 Ghurpisey School at Namchi, South Sikkim(Job B) Construction of Pedestrian 16.04.2018 Ms. Sheela Subba 25.12.2018 01.05.2018 Walkway from Arjun Sharma House 9 to Salleybong Road at, Namchi, 42.00 95% 29.82 South Sikkim (Job A). NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) Construction of Pedestrian Walkway from Arjun Sharma House 10 42.00 16.04.2018 Mr.Tashi Chopel Bhutia 25.12.2018 01.05.2018 90% 30.24 to Salleybong Road at, Namchi, South Sikkim (Job B). Construction of Pedestrian Walkway from Tamang Gumpa to 11 35.28 16.04.2018 Mr. Samdup Dorjee Bhutia 25.12.2018 01.05.2018 100% 33.06 Blind School at, Namchi, South Sikkim (Job A). Construction of Pedestrian Walkway from Tamang Gumpa to 12 35.18 16.04.2018 Ms. Prem Kumari Chettri 25.12.2018 01.05.2018 100% 23.17 Blind School at, Namchi, South Sikkim (Job B). Construction of Pedestrian Walkway from Old Primary School 13 to Govt. Girls Senior Secondary 42.57 16.04.2018 Ms. Punam Rai 25.12.2018 01.05.2018 95% 24.29 School at, Namchi, South Sikkim (Job A).

Construction of Pedestrian 14 Walkway from Govt. Girls Senior 42.74 16.04.2018 Mr. Depesh Rai 25.12.2018 01.05.2018 95% 37.35 Secondary School to Tharppu Dara, at Namchi, South Sikkim (Job B). Construction of Pedestrian Walkway from Govt School Purano 15 Namchi to Chardham Solophok 35.84 16.04.2018 Ms. Sandhya Gurung 25.12.2018 01.05.2018 95% 21.33 Namchi, South Sikkim (Job A). NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) Construction of Pedestrian Walkway from Govt School Purano 16 Namchi to Chardham Solophok 35.96 16.04.2018 Ms. Sandhya Gurung 25.12.2018 01.05.2018 95% 18.16 Namchi, South Sikkim (Job B).

Construction of Pedestrian Walkway from Govt School Purano 17 Namchi to Chardham Solophok 35.90 16.04.2018 Mr. Bhupendra Rai 25.12.2018 01.05.2018 95% 31.30 Namchi, South Sikkim (Job C).

Construction of Pedestrian Walkway from Govt School Purano 18 Namchi to Chardham Solophok, 36.25 16.04.2018 Mr.Bhupendra Rai 25.12.2018 01.05.2018 95% 32.19 Namchi, South Sikkim (Job D)

PHASE II Construction of Pedestrian Walkway from Indra Kumar Chettri 19 4.45 16.02.2019 Mr. Lachuman Rai 03.03.2020 07.03.2019 70% 2.55 House to Dew Kumar Rai house across PHED Road Pedestrian walkway from 20 Damthang Road to Mandir-dara 12.75 20.02.2019 Mr. Ringzing ongmu Bhutia 07.03.2019 03.03.2020 65% 5.40 Road Pedestrian Walkway from Namchi 21 26.45 20.02.2019 Mr. Paldup Namgyal Bhutia 07.03.2019 03.03.2020 75% 13.78 Bazar road to BSNL office Pedestrian Walkway from Lower 22 34.09 20.02.2019 Mr. Gyamtso Wangdi Bhutia 07.03.2019 03.03.2020 45% 7.75 Ghurpisey to Loyola college Pedestrian Walkway from Tenzing 23 Lama House to Jit. Bahadur House, 35.35 20.02.2019 Ms. Tara Devi Subba (limboo) 07.03.2019 03.03.2020 45% 14.28 Upper Boomtar (Job – A) 24 Pedestrian Walkway from 13.76 20.02.2019 Mr. Amrit Pradhan 07.03.2019 03.03.2020 20% 0.00 Bhanjyang Road to Housing Colony (Job – B) Pedestrian Walkway from Tharpu 25 17.81 14.02.2019 Mr. Ratna Kumar Rai 07.03.2019 03.03.2020 Dara to Singithang Public Ground 40% 0.00 NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) Pedestrian Walkway from 26 Singithang Public Ground to 55.22 16.02.2019 Mr. Ratna Kumar Rai 07.03.2019 03.03.2020 Kopchey PWD Road 40% 0.00 NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) PHASE III Construction of Pedestrian 27 Walkway from Ahaley to Jorethang 22.98 02.09.2019 Ms. Ambika Sharma 18.09.2020 19.09.2019 5% 0.00 Road along speaker's house Pedestrian Walkway from Kavi 28 Agam Singh Road to New Sec 9.07 02.09.2019 Mr. Kishor Pradhan 18.09.2020 19.09.2019 5% 0.00 School Pedestrian Walkway from Mandir- 29 dara to Bhanjyang Road near 34.08 02.09.2019 Mr. Kishor Pradhan 18.09.2020 19.09.2019 60% 10.04 Smart City Office Pedestrian Walkway from Smart 30 36.79 02.09.2019 Mr. Prasistha Sherpa 18.09.2020 19.09.2019 60% 6.64 City Office to Kazitar Tank Pedestrian Walkway from 31 Ghurpisey school to Bypass road 38.86 02.09.2019 Mr. Mohan Rai 18.09.2020 19.09.2019 5% 0.00 (Job A) Pedestrian Walkway from 32 Ghurpisey school to Bypass road 38.33 02.09.2019 Mr. Mohan Rai 18.09.2020 19.09.2019 5% 7.56 (Job B) Construction of Pedestrian 33 Walkway from Purano Namchi to 32.92 02.09.2019 Mr. Naresh Kumar Rai 18.09.2020 19.09.2019 5% 0.00 Jorethang Road (Job A) Construction of Pedestrian 34 Walkway from Purano Namchi to 32.43 02.09.2019 Mr. Lalit Manger 18.09.2020 19.09.2019 5% 0.00 Jorethang Road (Job B) Construction of Pedestrian 35 Walkway from Purano Namchi to 29.39 02.09.2019 Mr. Dhrien Chettri 18.09.2020 19.09.2019 5% 0.00 Jorethang Road (Job C) Construction of Pedestrian 36 Walkway from Purano Namchi to 46.90 02.09.2019 Mr. Sonam Gyatso Lepcha 18.09.2020 19.09.2019 20% 0.00 Dabua Melli road Construction of Pedestrian 37 Walkway from Purano Namchi 46.95 02.09.2019 Mr. Lalit Manger 18.09.2020 19.09.2019 5% 0.00 school to Rolep (Job A) Construction of Pedestrian 38 Walkway from Purano Namchi 51.53 02.09.2019 Mr. Sabin Kumar Rai 18.09.2020 19.09.2019 5% 0.00 school to Rolep (Job B)

Construction of Pedestrian 39 54.10 02.09.2019 Mr. Pem Tshering Sherpa 18.09.2020 19.09.2019 30% 0.00 Walkway at Ahaley Gumpa, Namchi NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) Construction of Cantilever RCC Pedestrian Walkway with railings 40 112.32 02.09.2019 Mr. Dinesh Subba 18.09.2020 19.09.2019 5% 0.00 (Both side), Opposite Bhaichung Stadium ConstructionPHASE IV of Pedestrian 0.00 Walkway from Bazar to Govt 41 23.51 04.02.2020 Ms. Samel Lepcha 19.02.2021 20.02.2020 5% 0.00 Hospital Namchi Construction of Pedestrian 42 Walkway from Middle Debrung to 35.82 05.02.2020 Ms. Kishore Chettri 19.02.2021 20.02.2020 5% 0.00 Lower Debrung Pedestrian Walkway from Central 43 18.72 04.02.2020 Ms. Delina Gurung 19.02.2021 20.02.2020 5% 0.00 Park to Bhutia Busty via CBI Atm NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs)

Pedestrian Walkway from Hotel 44 19.58 05.02.2020 Mr. Subash Tamang 19.02.2021 20.02.2020 5% 0.00 Zimkhang to Bhutia Busty, Namchi

Pedestrian Walkway from Namchi 45 26.85 04.02.2020 Mr. Sunita Rai 19.02.2021 20.02.2020 5% 0.00 Police Station to Bhutia Busty

Pedestrian Walkway from Near 46 26.01 04.02.2020 Mr. Prashant Rai 19.02.2021 20.02.2020 5% 0.00 Kissan Market to Singithang Fatak

Pedestrian Walkway along Bhutia 47 31.69 10.02.2020 Mr. Hissay Doma Lepcha 19.02.2021 20.02.2020 5% 0.00 Busty Adjacent to Wangdi's House

Construction of Pedestrian 48 Walkway from Adjacent to Indoor 28.62 04.02.2020 Mr. Mandeep Gurung 19.02.2021 20.02.2020 5% 0.00 Gym to Sr Sec School SIK-NAM-002 SMART ROADS PHASE I Construction and improvement of Smart Road and Junction at Mandir 1 67.52 27.10.2018 Ms. Saira Pradhan 13.11.2019 14.11.2018 50% 17.20 Dara, Ghurpisey road (Package B) Namchi Construction and improvement of Smart Road and Junction at Mandir 2 81.49 17.09.2018 Mr. Topden Bhuita 06.10.2019 07.10.2018 45% 33.76 Dara, Ghurpisey road (Package C) Namchi Construction and improvement of Smart Road and Junction at Bhutia 3 178.36 11.09.2018 Ms. Geeta Rai 23.09.2019 26.09.2018 70% 101.14 busty, Tamang Gumpa (Package D), Namchi Construction and improvement of 4 smart road at Ahaley EPCS Church 267.50 07.09.2018 Mr.Bhupendra Rai 17.09.2019 22.09.2018 25% 91.69 Namchi PHASE II Construction of new link road from 5 Durga Mandir to Kamrang College 159.18 20.02.2019 Mr. Tara Chandra Chettri 03.03.2020 07.03.2019 35% 41.17 Improvement(Job A) Dambudara of road from Namchi Bazar to Durga Mandir, 6 45.57 20.02.2019 Mr. Persish Sherpa 03.03.2020 07.03.2019 50% 14.17 Dambudara NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) Construction of new link road from Durga Mandir (From near Lt. Dhan 7 Bdr Chettri to Kamrang college Job 193.54 20.02.2019 Mr. Om Prakash Chettri 03.03.2020 07.03.2019 40% 73.8 (B) PHASE III Improvement, Carpeting, Drainage & Protective works along Shiva 8 192.66 23.02.2019 Mr. Om Prakash Chettri 07.03.2020 11.03.2019 35% 60.30 Mandir Road at Tinzir Namchi Municipality PHASE IV Construction of Road from 9 200.70 04.02.2020 Ms. Kishore Chettri 19.02.2022 20.02.2020 Work order issued 0.00 Debrung to Durga Mandir NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) SIK-NAM-016 SOCIAL SECTORS, HEALTH & EDUCATION Construction of Integrated Public 1 Utilities Smart allied infrastructure 324.10 21.08.2018 Mr.Suresh Agarwal 20.08.2019 03.09.2018 75% 145.97 below Central Park,near MLCP SIK-NAM-015 AREA DEVELOPMENT Construction of Crematorium with smart allied infrastructure at 1 571.57 15.11.2018 Mr. Dhirendra Sharma 25.05.2020 22.09.2018 15% 59.75 Ahaley Monastery, Namchi Municipal Council SIK-NAM-027 HOUSING Affordable Housing at Gangyap 1 256.04 20.02.2019 Mr. Ringzing Uden Bhutia 03.03.2020 07.03.2019 45% 101.70 Ward (11 units)

Affordable Housing at Dambudara 2 591.16 20.02.2019 Mr. Satyam Kr. Rai 03.03.2020 07.03.2019 60% 262.63 & Lower Ghurpisey Ward (29 units)

Affordable Housing at Upper 3 135.43 20.02.2019 Mr. Tashi bhutia 03.03.2020 07.03.2019 60% 55.17 Ghurpisey Ward (7 Units) Affordable Housing at Upper 4 123.87 20.02.2019 Mr. Phurba Doma Bhutia 03.03.2020 07.03.2019 60% 57.56 Ghurpisey Ward (6 Units) Affordable Housing at Upper 6 279.98 16.02.2019 Mr. Sandup Dorjee Bhutia 03.03.2020 07.03.2019 30% 21.38 BoomtarWard (14 Units) Affordable Housing at Upper 159.35 16.02.2019 Mr. Ratna Kumar Rai 03.03.2020 07.03.2019 45% 31.10 7 Singithang Ward ( 8 Units) Affordable Housing at Purano 8 150.02 16.02.2019 Mr.Bhupendra Rai 03.03.2020 07.03.2019 25% 29.92 Namchi Ward (10 units) NAMCHI SMART CITY LIMITED (Status as on January 2020) Sanctioned Financial Progress Work Order Contractor's Date of Date of Physical Progress SI.No. Work Approved / Sanction Amount (in as on Date (in Remarks Issued Date Name/Vendor/Firm Completion Commencement as on Date lacs) Lacs) SIK-NAM-071 STORM WATER DRAINAGE PHASE I Improvement of Storm water 1 drainage from Gangtok road (Ma- 26.24 20.02.2019 Mr. Maniraj Rai 03.03.2020 07.03.2019 30% 0.00 Khan Jhora) to Dambudara Road Improvement of Storm water 2 14.57 20.02.2019 Mr. Sujan Chettri 03.03.2020 07.03.2019 0% 0.00 Land Issue drainage at Mandir Jhora Jhora training work from Gangtok 3 40.24 16.02.2019 Mr. Passang Tsh. Bhutia 03.03.2020 07.03.2019 100% 35.90 road to Bhanjyang Road (Job – A) Jhora training work from Gangtok 4 26.94 16.02.2019 MS. Krishna Kumari Rai 03.03.2020 07.03.2019 100% 24.00 road to Bhanjyang Road (Job – B) Jhora training works at Boomtar 5 61.24 20.02.2019 Ms. Pema Tsh. Tamang 03.03.2020 07.03.2019 40% 0.00 Devi Thaan, Namchi PHASE II Improvement of Storm water 6 drainage from DC office to Subba 168.31 23.02.2019 Mr. Bhupendra Rai 07.03.2020 11.03.2019 10% 0.00 Jhora SIK-NAM-067 STREET IMPROVEMENT PLAN 1 Street Improvement Plan, Kazitar 1164.80 17.09.2019 Mr. Kharka Bahadur Tamang 04.10.2019 5% 104.00

** Amount corresponding to the completed works shall have to be reviewed again with reference to deductions and retenction (12% GST payable as contract as service etc. )