Current Projects

THE MAJOR INFRASTRUCTURE DEVELOPMENT WORKS UNDER EXECUTION IN 2017-18 UNDER IDMT SCHEME
Sr no Name of work Name of the Consultant Name of the Contractor Estimated / quoted amount Financial Progress Physical Progress Tender Issued Work Order Issued Cost as per Work Order Acutal Project State date Stipulated date of commencemnt Stipulated date of completion Expected date of completion of work Financial Pattern State/Central/PPP Milestone Achievement Utilization Percentage
CORPORATION OF THE CITY OF PANAJI
1 Construction of football stadium at Campal Panaji on plot bearing P.T. sheet no. 96, Chalta no. 2,4,5,6,7 and P.T. Sheet no. 81 Chalta no. 6, 16, 17 Tiswadi, Goa SH - Scientific disposal of solid waste dump through bio-remediation at Campal M/s Collage Design Pvt. Ltd. Mumbai M/s Blackberry Overseas Pvt. Ltd. Rs. 53,10,000/-
Rs. 55,50,000/-
Expenditure incurred upto Rs 51,00,000/- Final bill is being processed. Work is completed. F.43/3/GSUDA/E-TENDER/04/2015-16/627 dated 23/07/2015. F.43/3/GSUDA/W.O/13/2015-16/1298 dated 23/11/2015. Rs. 55,50,000/- - 27/01/2016 28/03/2016 31/08/2017 State - -
BICHOLIM MUNICIPAL COUNCIL
2 Proposed construction of Phase IV Market complex at Bicholim in Sy. No. 11/79(Part), 11-79-(Part), 11/80-A of Bicholim Municipal Council. M/s Aminbahavi & Hegde, Dharwad M/s APEC Infrastructure Pvt. Ltd. Rs. 8,03,09,828/-
Rs. 9,48,38,806.89/-
Expenditure incurred upto Rs 3,14,64,808/- TCP has already accorded the revised plan on 03/01/2018.. Roof slab concreting done . Expenditure incurred upto R.A bill no. 3 is Rs. 2,99,67,134/- Internal plastering and flooring completed on ground, first floor and second floor. Vegetable shed work will be taken after handing over site. Masonary and internal plastering on third floor is in progress. F.43/3/GSUDA/E-TENDER/20/14-15/3103 dt. 27/03/2015 F.43/3/GSUDA/W.O/18/2015-16/1265 dt. 10/2/2016 Rs. 9,48,38,806.89/- - 23/05/2016 22/08/2017 31/05/2018 State - -
PERNEM MUNICIPAL COUNCIL
3 Setting up of a plant for conversion of plastics from MSW to fuel of Hydrocarbon derivatives of 10TPD capacity on PPP basis at Pernem Municipal Council SWM site GSUDA M/s MK Aromatics Ltd is concessionaire for the project Rs. 15,00,00,000/- 1st Installment of Grant of Rs.2 cr. and 1st installment of loan of Rs. 2.17 cr. i.e. Rs. 4.17 cr. was released to the Concessonaire. 50% work completed. Work is in full swing. Erection of truss members is completed. Painting to trusses in progress. - - - - 21/11/2014 08/10/2015 31/05/2018 State - -
PONDA MUNICIPAL COUNCIL
4 Proposed Introduction of LED based street lighting in Ponda Municipla Council - Pilot Project M/s Sanghi Consulting Engineers Pvt Ltd ACE SPASM Enterprises Rs. 2,88,84,195/-
Rs. 1,67,52,835/-
Expenditure incurred upto Rs 1,10,59,106/- Survey of new locations as proposed by Ponda Municipal Council completed. Work in ward no. 1 to 6 commenced. - - - - 01/08/2017 07/06/2017 01/06/2018 State - -
5 Construction of Market complex in Sy. No. 158/12 at Upper Bazaar Ponda Goa - Internal and External electrical works. M/s Aminbhavie Hegde. M/s Power & Instrumentation (Guj) Ltd. - Expenditure incurred upto Rs 1,62,25,247 EOTL granted to the contractor on 4/1/2018 to complete balance work by 4/3/2018. Work has commneced from 29/01/2018. - - - - - - 03/04/2018 State - -
CUNCOLIM MUNICIPAL COUNCIL
6 Proposed construction of Commercial Building Complex in Sy no. 367/2 Cuncolim Municipal area for Cuncolim Municipal Council at Cuncolim. M/s Orcutt Winslow Architects India Pvt Ltd, Mumbai. M/s Shivam Infratech Rs. 8,88,66,250/-
Rs. 11,11,99,994.60
Expenditure incurred upto Rs 3,97,14,795/- Work is in progress. Phase I roof slab has been cast. F.43/3/GSUDA/E-TENDER/02/16-17/298 dated 05/05/2016. - RS. 8,88,66,250/- - 26/12/2016 25/06/2018 25/06/2018 State - -
SANGUEM MUNICIPAL COUNCIL
7 Construction of compound wall for Garbage disposal site at Sanguem M/s Kicons - Rs. 72 lakhs deposited by Sanguem Municipal Council - - - - - - - - State - -
8 Construction of new municipal office building in Sy. No.18/2, village Sanguem in Sanguem Municipal Council M/s. HKD Consulting Engineers, Mumbai M/s. M.V.Khandeparkar Rs. 4,97,27,000/-
Rs.6,14,59,645/-
Expenditure incurred upto Rs 6,24,91,845/- 95% of the work completed. 200 KVA Transformer and distribution center on II KVA line is approved in principle by Electricity Department. - - - - 26/06/2014 25/12/2015 31/05/2018 State - -
MAPUSA MUNICIPAL COUNCIL
9 Re-Construction of existing fish market at Mapusa Municipal Market - Second floor (Civil, Electrical and Fire Fighting works) M/s Vijaykumar Sawant and Associates M/s Kubera Construcitons Pvt. Ltd. Rs. 4,79,20,000/- Expenditure incurred upto RA bill no. 2 is Rs. 64,52,091/- 30% work is complete. The process of termination of the contract is in progress. - - - - 11/07/2015 11/06/2016 30/06/2018 State - -
10 Construction of First floor and second floor for existing stalls for MMC on plot bearing Chalta no. 501(part) of PT sheet no. 156 opposite to Taxi stand adjoining to KTC. M/s. Paraz & Associates, Mhapsa- Goa M/s. HariOm Enterprises Rs. 4,08,46,774.00 Expenditure incurred is Rs. 2,67,33,747/-. Preparation of the final bill is in progress. Apart from minor repairs to the finishing and electrical work. the project is complete. - - - - 15/10/2014 14/10/2015 31/03/2018 State - -
11 Proposed Development and Beautification of entry point of Mapusa City upto Khorlim and Proposed Construction of retaining wall for providing parking faciltiy near Milagres Church, Mhapusa Goa. Phase I (Balance work) GSUDA M/s City Constructions, Margao Goa. Rs 2,89,90,623/- Expenditure incurred Rs. 1,37,17,198/- 80% of work is complete. Rest of the work is in progress F.40/3/GSUDA/E-TENDER/09/1478 dated 20/10/2016 - Rs 2,76,13,279/- - 01/06/2017 07/04/2017 31/05/2018 State - -
12 Proposed Development and Beautification of entry point of Mapusa City upto Khorlim and Proposed Construction of retaining wall for providing parking faciltiy near Milagres Church, Mhapusa Goa. Phase II (Balance work) GSUDA M/s Ahadh Engineering Construction, Panaji Goa Rs 3,51,99,210/- Expenditure incurred Rs. 2,31,50,000/- Work is complete. Preparation of final bill is in progress. F.40/3/GSUDA/E-TENDER/09/1478 dated 20/10/2016 - Rs. 3,35,72,103/- - 01/02/2017 30/06/2017 31/03/2018 State - -
13 Proposed Development and Beautification of entry point of Mapusa City upto Khorlim and Proposed Construction of retaining wall for providing parking faciltiy near Milagres Church, Mhapusa Goa. Phase III (Balance work) GSUDA M/s City Constructions, Margao Goa. Rs 2,80,12,016/- Expenditure incurred Rs. 2,59,64,332/- Work is complete. Preparation of final bill is in progress. F.40/3/GSUDA/E-TENDER/09/1478 dated 20/10/2016 - Rs 2,66.83.702/- - 02/01/2017 30/06/2017 31/03/2018 State - -
14 Proposed Safe Play Area at Mapusa Housing Board Colony Open Space at Mapusa Goa under FRANCIS Urban Connect Scheme 2013 M/s DSP Design Associates M/s Parnika and Commercial Estates Pvt. Ltd., New Delhi Rs. 3,27,60,000/- Expenditure incurred is Rs. 2,74,07,879/- work is complete.Final bill in Progress. - - - - - - 25/06/2016 State - -
CURCHOREM CACORA MUNICIPAL COUNCIL
15 Construction of Administrative Building in Sy. No. 192/1-15 (signature project) for Curchorem Cacora Municipal Council - Civil, Electrical & Fire Fighting Works M/s Design Consortium M/s Shivam Infratech Rs. 16,47,30,914/- Expenditure incurred is Rs. 9,55,32,930/- 45% of the work completed. Balance work in progress. Delay due to revision of plan as per the direction of stake hoders. F.43/3/GSUDA/E-TENDER/17/2014-15/1911 dated 17/02/2015. F.43/3/GSUDA/W.O/4/2015-16/740 dated 07/08/2015. Rs. 16,47,30,914/- - 09/01/2015 28/02/2017 18months 31/06/2018 State - -
16 Beautification and upgradation of roads, gutters, drain and core networking system at Cariamoddi in ward no.X, Curchorem - Civil works. M/s Datta Kare and Associates M/s City Constructions Rs.6,44,78,667/-
Rs. 7,92,25,350/-
Expenditure incurred is Rs. 4,76,19,403/- 50% of the work completed. Presently the work is held up as underground cable laying is under process and laying of water pipeline by water supply department. Additional work of Rs. 80 lakh awarded for execution F.43/3/GSUDA/E-TENDER/12/2016-17/1509 dated 25/10//2016. - Rs. 4,60,57,429/- - 24/08/2015 23/11/2016 31/05/2018 State - -
17 Beautification and upgradation of roads, gutters, drain and core networking system at Cariamoddi in ward no.X, Curchorem - LT Electrical works.(Phase-I) M/s Datta Kare and Associates M/s. Nanu Engineers Pvt Ltd Rs.5,04,28,242/-
Rs. 4,74,61,658/-
Expenditure incurred is Rs. 2,63,88,299/- Procuremnt and mobilisation of material on site. Work is under execution. - - - - 20/05/2017 19/11/2017 31/05/18 State - -
18 Beautification and upgradation of roads, gutters, drain and core networking system at Cariamoddi in ward no.X, Curchorem - HT Electrical works.(Phase-II) M/s Datta Kare and Associates M/s. Nanu Engineers Pvt Ltd Rs.1,81,28,694/-
Rs. 1,87,84,013/-
Expenditure incurred is Rs. 82,87,543/- Procuremnt and mobilisation of material on site. Work is under execution. F.43/3/GSUDA/E-TENDER/12/2016-17/1510 dated 25/10//2016. - Rs.1,81,28,694/ - 10/05/2017 01/04/2017 31/05/18 State - -
MORMUGAO MUNICIPAL COUNCIL
19 Construction of market complex cum community hall at Sada for Mormugao Municipal Council. M/s Orcutt Winslow Architects India Pvt Ltd, Mumbai. Shri Bharat Dhanpal Patil Rs. 6,19,61,061/-
Rs. 5,23,24,436/-
28.42% above
5.16% below
Expenditure incurred is Rs. 2,30,85,304/- 50% of work is complete. Balance work under progress. - - - - 20/07/2016 19/10/2017
15 months
31/08/2018 State - -
20 Beautification of Vaddem lake at Vasco for Mormugao Municipal Council. M/s Prabhugaokar & Associates, Porvorim M/s Bagkiya Consruction Pvt. Ltd. Rs. 11,66,46,764/-
Rs. 10,36,46,697/-
12.54% above
Expenditure incurred is Rs. 6,90,83,562/- 70% of work is complete - - - - 19/06/2016 18/12/2017
18 months
31/06/2018 State - -
21 Development of site for conducting the last rites for people of Hindu, Catholic and Muslim religions in the property bearing chalta no. 1 of P.T. Sheet no. 113(P) at Bogda for Mormugao Municipal Council M/s HKD Consulting Engineers, Mumbai M/s Prasad Enterprises Rs. 4,08,63,437/-
Rs. 4,85,42,537/-
Expenditure incurred is Rs. 3,23,12,928/- Work completed. Rectification work is under process. Anticipated date of handing over to MMC is 31/05/18. - - - - 26/02/2015 25/02/2016 (12 months) 31/08/2017 State - -
22 Scientific Disposal of Solid Waste Dump at Sada for Mormugao Municipal Council - Bioremediation / Biomining of Solid Waste dump. M/s Eco-Pro Environmental Services .E-Tech Projects Rs. 3,00,18,480/-
Rs. 4,19,63,000/-
Expenditure incurred upto RA bill no. 2 is Rs. 1,47,67,276/- 60% of work is complete. Segregation work is under process. - - - - 11/01/2016 31/05/2018 (18 months) 31/05/2018 State - -
23 Construction of Market Complex cum Community Centre in Survey no. 118, Zuarinagar at Sancoale Village for Goa Rehabilitation Board. (Deposit work) M/s Effective Artictectural Services. M/s. Karda Construction Rs. 4,06,51,825/- Expenditure incurred upto RA bill no. 2 is Rs.70 lakh. 30% work completed. Presently work is kept on hold as per direction of GRB. F.43/3/GSUDA/E-TENDER/19/2015-16/773 dated 14/08/2016. - Rs. 5,23,24,436/- - 31/12/2016 31/12/2017 (12 months) 31/5/2019 State - -
VALPOI MUNICIPAL COUNCIL
24 Construction of Administrative Building for Valpoi Municipal Council in Sy. No. 64/1(P), 64/10(P) and 64/11(P) at Massordem, Valpoi Goa. (Furniture, Theatre Interior & Misc. works) M/s Effective Architectural Services M/s Harshada Trading Company Rs. 2,51,89,357/-
Rs. 2,17,77,777/-
Expenditure incurred is Rs. 2,18,70,508/-. Final bill is under process. Work completed. Handed over to VMC on 20-April-2018 for operations. F.43/3/GSUDA/E-TENDER/01/2016-17/159 dated 22/04//2016. - Rs. 2,51,89,357/- - 16/09/2016 17/03/2017 30/03/2018 State - -
CENSES TOWN - PORVORIM
25 Development of safe play area in open space at Krantinagar in Sy. No. 120/1 of Penha-De-Franca Panchayat Porvorim under FRANCIS Urban Connect Scheme 2013 M/s Intrinsic Classics, Porvorim M/s All Solutions Housekeeping and facilities services ltd. Mumbai. Rs. 2,63,50,534/- Rs. 1.7 crore was paid upto RA bill no. 4. 60% work completed. However, the contract has been terminated with the existing contractor. Tendering for balance work is under process. - - - - 10/03/2016 06/02/2017 30/04/2018 State - -