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.