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As on August 2020) ABSTRACT of the PROJECTS **FINANCIAL SI.N *VALUE PROJECT TYPE PROGRESS (In O NAMCHI SMART CITY, NMC, SOUTH SIKKIM (As on August 2020) ABSTRACT OF THE PROJECTS **FINANCIAL SI.N *VALUE PROJECT TYPE PROGRESS (In o. (In Crores) Cr) PAN CITY PROJECTS Integrated Water Supply Management Augmentation of Existing Distribution Network 1 & Strategy for Water Conservation & Reuse using Co-Polymer based Rain Water Harvesting Technology. (EPC Contract) WATER SUPPLY SYSTEM (i) Distribution Network 101.34 (ii) Service Connection - Residential (15mm & 25mm) - Approx 4000 12.36 (iii) Pure Gravity Main 22.24 (iv) Designing & Construction of RCC GLSR with Retaining walls 14.31 (v) Dismantling and removal of Existing Network 3.10 99.35 a Total (Rs) 153.35 INSTRUMENTATION WORKS AMR Meters for Household and Bulk Flow meters 3.46 Automation & SCADA 5.43 Pure Water Pumping Machinery 0.08 b Total (Rs) 8.96 c O&M (3 Years) 2.34 Grand Total 164.65 d Rainwater Harvesting - Cross Wave Technology 40.08 e Contingency @ 3.0% 6.14 f Grand Total 210.87 2 Integrated Command and Control Center - NoC "Namchi Operations Center" CaPEX 82.22 36.57 OpEX 33.29 Total (Rs) 115.51 A SUB TOTAL (1+2) 326.37 135.92 NAMCHI SMART CITY, NMC, SOUTH SIKKIM (As on August 2020) ABSTRACT OF THE PROJECTS **FINANCIAL SI.N *VALUE PROJECT TYPE PROGRESS (In o. (In Crores) Cr) ABD PROJECTS Design, Procure, Supply and commissioning of 480 Kw On-Grid Solar Photo Voltaic 3 system using CIS thins Film Technology on various buildings premises along with procure, supply, installation and commissioning of 4000 Nos of LED Street lights with poles, cabling and CCMS (EPC Contract) a Total Electrical Works (Poles & Entire Fittings / Lumaneries) Incl 13.82 b 28.46 Supply, Installation & Commissioning of CIS Thin Film based Solar Panels - 480 KwP 10.16 c Laying of UG Cables Incl Fundation of Poles (As per Approved design) 6.11 Total (Rs) 30.10 Construction of Steel Foot over Bridges with outdoor rugged escalator and Lift (Ref: 4 Detail RFP) at Junctions of Namchi- Boomtar- Kavi Agam Singh Road and Namchi- 35.00 5.16 Helipad-Melli Road Junction, Dak Bungalow Crossings,Namchi, South-Sikkim, INDIA Construction of Crematorium with smart allied infrastructure at Ahaley Monastery, 5 5.10 0.60 Namchi Municipal Council Construction of Integrated Public Utilities Smart allied infrastructure below Central 6 2.89 2.17 Park,near MLCP 7 Smart Roads (Phase 1,2,3 & 4) 12.38 5.00 8 Smart Pedestrian Walkways (Phase 1,2,3 & 4) 15.84 7.68 9 Smart Pedestrian Walkways (Convergence) 7.64 0.00 10 Strengthening & Augmentation of drainage network (Phase 1,2)) 3.01 1.07 11 Affordable Housing (85 Units) 15.14 6.87 12 Street Improvement Plan, Kazitar 10.40 1.04 13 Additional Infrastructure at Bhaichung Stadium (Convergence) 4.79 3.51 B SUB TOTAL (3+4+5+6+7+8+9+10+11+12+13) 142.30 61.56 C GRAND TOTAL (A+B) 468.68 197.48 *Value includes Bid value, Bid premium and exclusive of payable taxes **financial progress includes total bill amount approved & taxes payable as contract service NAMCHI SMART CITY LIMITED (Status of projects as on August 2020) Date of **Sanctioned Date of Financial SI. Work Order Completion Physical Progress Work Approved / Sanction Amount Contractor Name Commencem Progress (In Remarks No. Issued Date as per work (%) (In Lakhs) ent Lakhs) order SIK-NAM-061 WATER SUPPLY Integrated Water Supply Management Augmentation of Existing Distribution Network 1 & Strategy for Water Conservation & Reuse 21086.00 using Co-Polymer based Rain Water Harvesting Technology. (EPC Contract) WATER SUPPLY SYSTEM (i) Distribution Network 10133.50 M/S. Shristi Service Connection - Residential (15mm & Infrastructure (ii) 1236.20 25mm) - Approx 4000 Development (iii) Pure Gravity Main 2224.20 Corporation Designing & Construction of RCC GLSR with Limited In (iv) 1430.60 Civil Works Retaining walls association with Swach Completed - 45% 01.02.2018 11.03.2021 12.03.2018 9935.40 (v) Dismantling and removal of Existing Network 310.22 Environment Materials at site - Private Limited, 90% (As per Bill of A Total (Rs) 15334.72 Quantities) INSTRUMENTATION WORKS Ashwath Quippo AMR Meters for Household and Bulk Flow Infraprojects & 346.02 meters Ashwath Infratech Automation & SCADA 542.86 Project Private Limited Pure Water Pumping Machinery 7.50 B Total (Rs) 896.38 C O&M (3 Years) 233.56 Grand Total 16464.66 Rainwater Harvesting - Cross Wave D 4007.81 Technology E Contingency @ 3.0% 614.17 F Grand Total 21086.64 NAMCHI SMART CITY LIMITED (Status of projects as on August 2020) Date of **Sanctioned Date of Financial SI. Work Order Completion Physical Progress Work Approved / Sanction Amount Contractor Name Commencem Progress (In Remarks No. Issued Date as per work (%) (In Lakhs) ent Lakhs) order SIK-NAM-066 INTEGRATED COMMAND & CONTROL CENTER Integrated Command and Control Center - NoC 2 Supply of materials - "Namchi Operations Center" 70% (As per Bill of CaPEX 8221.84 Quanities) OpEX 3328.93 ICCC Structure: 50% Completed Field Elements - M/S.Bharat 08.02.2019 03.01.2020 08.03.2019 RF Connectivity Base 3657.22 Electronics Limited station installed at 5 Total (Rs) 11550.77 locations CCTV Pole installed - 26 Nos Intelligent Pole installed - 2 Nos VMD poles installed - 2 Nos 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 3 buildings premises along with procure, supply, installation and commissioning of 4000 Nos of LED Street lights with poles, cabling and M/S. Suraj Vidyut, CCMS (EPC Contract) Jorethang Road, 01.10.2018 30.06.2019 15.10.2018 60% 2845.72 Namchi Bazar, Total Electrical Works (Poles & Entire Fittings / 1382.28 Namchi Lumaneries) Incl Supply, Installation & Commissioning of CIS 1016.40 Thin Film based Solar Panels - 480 KwP Laying of UG Cables Incl Fundation of Poles (As 611.30 per Approved design) Total (Rs) 3009.98 NAMCHI SMART CITY LIMITED (Status of projects as on August 2020) Date of **Sanctioned Date of Financial SI. Work Order Completion Physical Progress Work Approved / Sanction Amount Contractor Name Commencem Progress (In Remarks No. Issued Date as per work (%) (In Lakhs) ent Lakhs) order SIK-NAM-007 PEDESTRIAN SUBWAY / FOOT OVER BRIDGES (3 NOS) Construction of Steel Foot over Bridges with 20% Work is outdoor rugged escalator and Lift (Ref: Detail 18 Months completed RFP) at Junctions of Namchi- Boomtar- Kavi Mr. Roshan after 4 3500.00 14.03.2019 01.04.2019 Geotech Survey is 516.29 Agam Singh Road and Namchi-Helipad-Melli Agarwal finalization of completed, Design is Road Junction, Dak Bungalow design finalized Materials under Crossings,Namchi, South-Sikkim, INDIA transit ** Amount corresponding to be completed works shall have to be reviewed as per the final payment 12% GST payable as contract as service SIK-NAM-062 SMART PEDESTRIAN WALKWAY PHASE I Construction of Pedestrian Walkway from IPR Mr.Passang 5 Office to SP Residence Road at Namchi, South 47.99 16.04.2018 25.12.2018 01.05.2018 100% 42.84 Namgyal lepcha Sikkim. Construction of Pedestrian Walkway from Ms. Shanti Mukhia 6 Ravang House to Kamrang College at 36.07 16.04.2018 25.12.2018 01.05.2018 100% 33.79 rai Dambudara, Namchi, South Sikkim(Job A) Construction of Pedestrian Walkway from 7 Ravang House to Kamrang College at 36.41 16.04.2018 Ms. Sabitri Chettri 25.12.2018 01.05.2018 100% 32.20 Dambudara, Namchi, South Sikkim(Job B) Construction of Pedestrian Walkway from Ms. Chung Chung 8 Damthang Road turning to Rock Garden via 52.08 16.04.2018 25.12.2018 01.05.2018 95% 40.26 Bhutia PHED at Namchi, South Sikkim(Job A) Construction of Pedestrian Walkway from 9 Damthang Road turning to Rock Garden via 52.19 16.04.2018 Mr. Tashi bhutia 25.12.2018 01.05.2018 100% 31.24 PHED at Namchi, South Sikkim(Job B) NAMCHI SMART CITY LIMITED (Status of projects as on August 2020) Date of **Sanctioned Date of Financial SI. Work Order Completion Physical Progress Work Approved / Sanction Amount Contractor Name Commencem Progress (In Remarks No. Issued Date as per work (%) (In Lakhs) ent Lakhs) order Construction of Pedestrian Walkway from 10 Damthang Road turning to Rock Garden via 52.19 16.04.2018 Ms. Norzee Bhutia 25.12.2018 01.05.2018 100% 33.60 PHED at Namchi, South Sikkim(Job C) Construction of Pedestrian Walkway from ICDS 11 School to Ghurpisey School at Namchi, South 40.08 16.04.2018 Ms.Purnima Bhutia 25.12.2018 01.05.2018 100% 10.08 Sikkim(Job A) Construction of Pedestrian Walkway from ICDS Ms.Krishna Kumari 12 School to Ghurpisey School at Namchi, South 40.08 16.04.2018 25.12.2018 01.05.2018 100% 28.53 Rai Sikkim(Job B) Construction of Pedestrian Walkway from Arjun 13 Sharma House to Salleybong Road at, Namchi, 42.00 16.04.2018 Ms. Sheela Subba 25.12.2018 01.05.2018 100% 39.36 South Sikkim (Job A). Construction of Pedestrian Walkway from Arjun Mr.Tashi Chopel 14 Sharma House to Salleybong Road at, Namchi, 42.00 16.04.2018 25.12.2018 01.05.2018 95% 30.24 Bhutia South Sikkim (Job B). Construction of Pedestrian Walkway from Mr. Samdup 15 Tamang Gumpa to Blind School at, Namchi, 35.28 16.04.2018 25.12.2018 01.05.2018 100% 31.50 Dorjee Bhutia South Sikkim (Job A). Construction of Pedestrian Walkway from Ms. Prem Kumari 16 Tamang Gumpa to Blind School at, Namchi, 35.18 16.04.2018 25.12.2018 01.05.2018 100% 17.62 Chettri South Sikkim (Job B).
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