Monthly Progress

Smart Cities – Progress

June-21st -2021

Consolidated- Physical Progress Amount in Crore

Slno Name of the Smart Completed Execution Tender Tender Called Tender to be Total Expenditure GoI - Rank
City No Cost No Cost Evaluation for Called for No Cost
37 599.65 8 318.65
32 329.71 13 668.78 No Cost No Cost No Cost
3 45.00 11 929.38 00
1 Chennai 15 51.76 64 868.62 1 41.92 0 0 46 960.22 576.22 15
2 Coimbatore 40 234.89 41 730.98 00
3 Madurai 14 85.99 24 874.46 000 0 00 45 998.49 600.06 34
4 Thanjavur
5 Salem 000 0 1 1.68 14 974.38 559.11 32
6 Vellore 00
7 15.88 2 29.72 89 967.66 330.84 54
000 0 00 81 965.87 405.47 10

000 0 38 960.45 407.63 27

7 Tiruppur 7 162.51 19 813.25 0 0 0 0 0 0 26 975.76 509.90 13

8 Tirunelveli 15 161.03 53 651.01 4 54.93 0 0 0 0 72 866.97 301.82 56

9 Thoothukkudi 27 69.24 38 784.65 0 0 1 120.53 0 0 66 974.42 248.54 64

10 Tiruchirappalli 11 70.21 56 783.24 1 2.2 6 74.81 0 0 74 930.46 259.85 50

11 Erode 16 277.50 26 655.6 0 0 0 0 0 0 42 933.10 327.86 23

Total 217 2087.49 353 8078.62 13 114.93 9 225.06 1 1.68 593 10507.78 4527.30

Timeline - Projects Completion Amount in Crore

Already Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9 Q10 Q11 Q12 Total
Completed No Cost Number
Project
Sl. Name of the No Cost No Cost No Cost No Cost No Cost No Cost No Cost No Cost No Cost No Cost No Cost of Cost
No City Projects

1 Chennai 37 599.7 4 175.6 2 71.6 1 1.47 1 64.9 1 47.00 46 960.22

2 Coimbatore 32 329.7 1 33.1 5 201.4 4 178 2 105 1 151 45 998.49

3 Madurai 3 45.00 8 384.5 1 167 2 378 14 974.38

4 Thanjavur 15 51.76 37 621.6 11 96.8 4 73.8 12 76.41 10 47.3 89 967.66

5 Salem 40 234.9 10 125 10 184 13 158 5 58.8 1 34.6 2 171 81 965.87

6 Vellore 14 85.99 1 10.3 18 438.1 3 225 2 201 38 960.45

7 Tiruppur 7 162.5 4 50.8 6 159.4 6 259 1 178 1 106 1 60.4 26 975.76

8 Tirunelveli 15 161 29 309.6 9 175 7 92.8 4 47.8 3 20.8 1 4.8 4 54.9 72 866.97
27 69.24 5 73.6 1 121 66 974.422
9 Thoothukud 11 70.21 10 289.1 12 264 7 77.6 3 65.1 1 14.8 14 312 7 77 74 930.46
i 16 277.5 16 108 42 933.1

10 Tiruchirapp 3 24.7 23 141.5 3 91.8 3 84.7 1 20.9 1 15.6 8 92.37
alli

11 Erode 2 55.8 3 305.8 2 27.7 1 94.5 1 53.5 1 10.7

Total 217 2087 11 175 153 3152 63174040 1162 18 594 6 172 4 201 21 215.78 1 60 47 696 12 252 593 10507

Consolidated- Financial Progress Amount in Crore

S.no Name of the city GOI Share Fund received Balance to be GOTN Share Fund received Balance to be
Eligible received Eligible received
1 Chennai 392.00
2 Coimbatore 490.00 392.00 98.00 500.00 403.81 96.19
3 Erode 490.00 294.00 98.00 500.00 403.81 96.19
4 Madurai 490.00 343.00 196.00 500.00 300.00 200.00
5 Salem 490.00 343.00 147.00 500.00 300.00 200.00
6 Thanjavur 490.00 289.00 147.00 500.00 300.00 200.00
7 Thoothukudi 490.00 196.00 201.00 500.00 300.00 200.00
8 Tiruchirappalli 490.00 294.00 294.00 500.00 200.00 300.00
9 Tirunelveli 490.00 245.00 196.00 500.00 300.00 200.00
10 Tiruppur 490.00 343.00 245.00 500.00 200.00 300.00
11 Vellore 490.00 294.00 147.00 500.00 350.00 150.00
490.00 3425.00 196.00 500.00 300.00 200.00
Total 5390.00 1965.00 5500.00 3357.62 2142.38

Projects – Tender Evaluation Amount in Crore

Chennai Smart City Name of the Project Project Cost May- 8th -2021 June 21st -2021

S.No 41.92 Tender opened on Financial bid opened. &
25.02.2021, Financial Negotiation called for 3 tender .
1 Improvement to Mambalam Canal- Reach 2 to 5 bid to be opened. Re- Tender to be for 1 reach.

Thanjavur Smart City

S.No Name of the Project Project Cost May- 8th -2021 June 21st -2021

1 Procurement and installation of amusement and attraction 1.00 Tender under evaluation Tender under evaluation
facilities to Rajappa Park Tender under evaluation
Tender under evaluation
2 Procurement and installation of 5D Theatre and Musical fountain 1.80 Tender under evaluation
to Old Collectorate 2.50 Tender under evaluation

3 Additional Components to ICCC

4 Procurement of Additional Infrastructure and providing Smart 4.78 Tender under evaluation Tender under evaluation
Solution to enhance the Solid Waste management

5 Addl components to PAY Nagar park 0.45 Tender under evaluation Tender under evaluation
6 Conservation of Ponds - Karunasamy Kulam
7 Street Light LED-1600Nos 2.15 Tender under evaluation Tender under evaluation

3.20 Tender under evaluation Tender under evaluation

Projects – Tender Evaluation Amount in Crore

Tirunelveli

Sl.No Name of the Project Project May - 8th -2021 June 21st -2021
Cost Tender Evaluation under progress
Construction of Mahatma Gandhiji Commercial Tender Received on
1 complex at Palayamkottai 10.22 26.02.2021

Providing 10 MLD Capacity of Sewage Treatment

2 Plant adopting Advanced Technology Method at 14.89 Tender Received on Tender Evaluation under progress
Ramayanpatti Compost Yard in Tirunelveli 26.02.2021

Development of Mahatma Gandhiji Fruit & 14.92 Tender Received on Tender Evaluation under progress
3 Vegetable Market at Palayamkottai 14.90 26.02.2021 Tender Evaluation under progress

Construction of Mahatma Gandhiji General market Tender Received on
4 at Palayamkottai 26.02.2021

Tiruchirappalli

S.No Name of the Project Project Cost May -8th -2021 June 21st -2021

1 Supply of BOV 2.20 LOA to be issued due to Madras LOA to be issued due to Madras High Court
High Court case. WP No.19426 of case. WP No.19426 of 2020.
2020.

Projects – Tender Called for Amount in Crore

Tiruchirappalli

S.No Name of the Project Project May -8th -2021 June 21st -2021
Cost

1 Revamping of Water Supply Network in Rockfort 9.80 No bidders participated on No bidders participated on 16.03.2021. Re-

(Package 5) 16.03.2021. Re-tender to be called. tender called on 09.06.2021 and then

Postponed to 23.06.2021 because of Lockdown.

2 Water Supply Source Augmentation –Construction 19.46 No bidders participated on No bidders participated on 16.03.2021. Re-
of Master Balancing Reservoir including water 21.58
testing lab, Revamping of foot bridge, ground level 16.03.2021. Re-tender to be called. tender called on 09.06.2021 and then
sump and SCADA system for ABD area - Package 2
Postponed to 23.06.2021 because of Lockdown.
3 Water Supply Source Augmentation – Laying of
Pumping Main from pumping station to ABD area
reservoirs 17.50 kms. in TCC-Package 3

4 Water Supply Source Augmentation –Proving 8.96 Single Tender received from M/s. Re-tender called on 09.06.2021 and then
Radial Arms, Motor pump set and diesel generators 13.28 Alchem. It has quoted 78.53% Postponed to 23.06.2021 because of Lock
at Collector well, main pumping station in ABD area 1.73 more than the Est. Rate. Down.
- Package 1
Re-tender called on 24.02.2021. Re-tender called on 09.06.2021 and Postponed
5 Construction of Sewerage Treatment Plant with 7.5
MLD capacity on DBOT basis at Panjappur Single Tender received from M/s. to 23.06.2020 because of Lock Down.

6 2 Nos Road Sweeping Machine ECO Protection. It has quoted

45.10% more than the Est Rate.

Tender received on 24.02.2021. Re-tender called on 01.06.2021. Tender

Three Tenders received under Postponed on 23.06.2021 because of Lock

Technical Scrutiny. 1.Sharp, 2.TPS Down.

and 3.Pyara, New Delhi.

Projects – Tender Called for Amount in Crore

S.No. Name of the Project Project Cost May-8th-2021 June-21st-2021

Thanjavur

1 Moat Redevelopment –Phase II - (2 Packages) 29.05 No bid received, Retender to be Retender to be called for
called for

Procurement of Additional Infrastructure and 0.67 No bid received, Retender to be Retender to be called for
2 providing Smart Solution to enhance the Solid Waste called for

management – Package 2 120.53 No response in the first call, No response in the first call, Retender
Retender will be called for after called for on 21.06.2021 by TWAD
Thoothukudi MCC by TWAD Board Board

1 UGSS – ABD area UGS Scheme

Projects – Tender to be Called for Amount in Crore

S.No. Name of the Project Project Cost May-8th-2021 June-21st-2021

Thanjavur

1 Moat Redevelopment Phase 1 (Package 6) 1.68 Awaiting for ASI NOC. ASI NOC Obtained.

Chennai Smart City

Amount in Crore

Chennai Smart City (Selected on Round -1 (28.03.2016)

May-8th -2021 June 21st -2021

Project Status No. Project Cost No. Project Cost

Completed 37 599.58 37 599.65

Execution 8 318.65 8 318.65
Tender Evaluation
Tender called for 1 44.04 1 41.92
- -- -

Tender to be called - -- -

DPR Appraisal - -- -

DPR under preparation - - - -

Total 46 962.34 46 960.22

Fund release 795.81 Expenditure 576.2

Amount in Crore

Execution

May- 8th -2021 June 21st -2021

S.No. Name of the Project Project Cost Exp. Rs.
P.P (%) Exp. Rs. Cr DoC Cr
P.P (%) DoC

1 Restoration of Villivakkam tank 36.68 86 30.62 July-21 86 32.24 July-21
2 Suspension bridge @ Villivakkam tank 7.27 Aug-21
29.65 45 2.14 Aug-21 50 2.14 Dec-21
53.1 Sep -21
3 Skywalk connecting T.Nagar bus terminus to Mambalam 78.55 33 7.08 May-21 40 9.04 Aug-21
Railway station

4 Water supply network augmentation for ABD area 84 39.56 May-21 84 39.56

5 Installing of single and three phase smart meters in ABD area 6 3.56 Aug-21 14 10.86
of smart city (Part 2)

6 Green Building for Command and Control centre 47.00 - - - 10 4.06 Feb -23

7 Improvement to Mambalam Canal- Reach 1 64.93 - - -3 0 May -22

Stainless Steel handrail along the bunds of Villivakkam 1.47 - - - Stainless Steel handrail sample
8 tank with lighting arrangements approved and work to be commenced

Amount in Crore

Chennai

Tender Evaluation

S.No Name of the Project Project Cost May- 8th -2021 June 21st -2021

1 Improvement to Mambalam Canal- Reach 2 to 5 41.92 Tender opened on 25.02.2021, Financial bid opened. & Negotiation
Financial bid to be opened. called for 3 tender .
Re- Tender to be for 1 reach.

Coimbatore Smart City

Amount in Crore

Coimbatore Smart City (Selected on Round -1 (28.03.2016)

Project Status May-8th-2021 June-21st -2021
Completed No. Project Cost No. Project Cost
Execution 32 329.71 32 329.71
13 668.78 13 668.78
Tender Evaluation
-- --
Tender called for -- --
Tender to be called
DPR under Appraisal -- --
DPR Preparation -- --
-- --

Total 45 998.49 45 998.49

Fund release 795.81 Expenditure 600.1

Execution Amount in Crore

May-8th-2021 June 21st -2021

S.No. Name of the Project Project Cost P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC

1 Micro Compost Centre in 69 Locations 46.18 66 15.81 May-21 68 17 Sep 2021
32.73
2 UGSS Internal Plumbing and Tank 64.71 77 23.22 May-21 81 23.65 Sep 2021
Construction 33.07 53 25.29 Jun-21
43.71
3 Restoration and Rejuvenation - 72 21.23 Jun-21 56 25.29 Sep 2021
Periyakulam Lake – Phase I 69.32 65 12.90 Jun-21

4 Restoration and Rejuvenation of 33.21 28 4.36 Dec-21 98 24.44 Jun 2021
Selvachinthamani Lake – Phase I
21
5 Multi Level Car Parking at DB Road 82 27.69 Sep 2021
54.89
6 Lake Rejuvenation and Restoration 31 10.17 Dec 2021
Valankulam - Phase I 42.1

7 Lake Rejuvenation and Restoration 25 3.87 Dec-21 51 11.10 Dec 2021
Selvampathy & Kumarasamy - Phase III

8 Lake Rejuvenation and Restoration 26 3.91 Dec-21 50 6.13
Krishnampathy - Phase III Dec 2021

9 Lake Rejuvenation and Restoration – 16 6.71 Dec-21 33 12.38 Dec 2021
Kurichi Lake

10 Model Road - Race course Road 15 2.79 May-22 42 11.92 May 2022

Execution Amount in Crore

. May-8th-2021 June 21st -2021

S.No. Name of the Project Project P.P (%) Exp. Rs. DoC P.P (%) Exp. Rs. Cr DoC
Cost Cr
May-22
11 Biomining 63.02 Plant started with 250KVA 0.16 Jul-23 2 0.22 May 2022
generator Jul 2021

12 24/7 Water Supply 150.73 42 121.50 49 129.52 July 2023

13 Integrated Command and Control 14.11 -- -- 50 -- July 2021
Centre

Madurai Smart City

Amount in Crore

Madurai Smart City (Selected on Round -2 (14.02.2017)

Project Status May-8th-2021 June-21st-2021
Completed No. Project Cost No. Project Cost
Execution
Tender Evaluation 3 45.00 3 45.00
Tender called for 11 929.38 11 929.38
Tender to be called for -- -- -- --
DPR Appraisal -- -- -- --
DPR Preparation -- -- -- --
-- -- -- --
Total -- -- -- --

14 974.38 14 974.38

Fund release 594.0 Expenditure 559.1

Execution Amount Rs. in Crore

Project May – 8th - 2021 Jun– 21st - 2021
Cost
S.No Name of the Project P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC

1 Redevelopment of Periyar 167.06 90 128.54 Bus Stand 90 128.54 Bus Stand
Bus Stand 84.12 61.47 May – 2021 61.47 Aug– 2021
41.96 93 93 Complex
2 Vaigai River Front 42.65 41.43 Complex 41.43 Oct – 2021
Development 98 37.41 June – 2021 98 37.41
25.22 97 97 Sep – 2021
3 Multi level Car Parking 23.50 June – 2021 23.50
80.79 98 98 Aug – 2021
4 Heritage Development 38.36 May – 2021 38.36
80 80 Aug – 2021
5 Solid Waste Management May – 2021 BOV, LCV -
BOV, LCV - Completed
6 Water Supply Distribution Completed
System MCC – Aug
MCC – June 2021
2021
Sep – 2021
June – 2021

Street Scape redesign - 50.21 88 32.25 June – 2021 88 38.20 Sep – 2021
7 Pedestrian pathways (Four

masi Streets)

Execution Amount Rs. in Crore

Project May – 8th - 2021 Jun – 21st - 2021
Cost P.P (%) Exp. Rs. Cr DoC
S.No Name of the Project Exp. Rs.
Cr
P.P (%) DoC

Underground sewerage system in

newly added area (NRV) (Smart

8 City Grant - Rs. 247.90 Crore + 275.82 25% 23.41 Feb - 2022 30 25.53 Feb – 2022
Revenue through Deposit - Rs.

43.47 Crore = Rs. 291.37 Crore)

3 Packages (Package - 22,23,24)

Construction of Convention Centre 47.72 80% 35.64 May – 2021 83 35.64 Sep- 2021

9 at Thamukkam
Grounds.

Water Supply Source Augmentation 102.00 ULB 59.08 Jan – 2022 ULB 84.03 Jan – 2022
Contribution Contribution
10 (Convergence) – (AMRUT – ULB

Contribution)

11 Integrated Command and Control 11.83 -- -- Sep-2021 30 -- Sep - 2021
Centre

Thanjavur Smart City

Amount in Crore

Thanjavur Smart City (Selected on Round -2 (14.02.2017)

May-8th 2021 Jun-21th 2021

Project Status No. Project Cost No. Project Cost

Completed 14 51.25 15 51.76
Execution 65 860.23 64 868.62
Tender Evaluation 5 11.20 7 15.88
Tender Called for 3 34.40 2 29.72
Tender to be called for 1 1
1.68 1.68
DPR Appraisal - -
- -

DPR Preparation - -- -
Total 88 967.66
Fund Release 589.0 958.76 89
330.8
Expenditure

Execution Amount in Crore

May-8th-2021 Jun-21st -2021
Exp. Rs. Cr
S.No. Name of the Project Project Cost P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
2.04 95% 0.66 May-21
1 Roof Top Solar Panel 5.79 76% May-21 95% 0.66 Aug-21
7.81 95% 3.42 May-21
2 Green Space development in Expanded 3.09 60% May-21 77% 3.42 Aug-21
ABD area (9 Packages) 2.04 70% 5.97
0 May-21
3 Skill development Centre 2.95 65% 95% 6.75 Jul-21
7.92 81% 0.6 Jul-21
4 Road Signages 25.14 16% 60% 0

Connecting corridors between the skill 0.84 65% 80% 0.60 Jul-21
5 development centre and the new
1.82 17%
corporation office 11.62 40%
15.49 86%
6 Open Air Amphitheatre at Beththanan 0.32 May-21 65% 0.73 Sep-21
Kalairangam 5.57 May-21
1.57 May-21
7 Solid Waste Management -10 Nos MCC 84% 5.57 Sep-21
Center.

8 Development of Smart Roads - 5 16% 1.57 Dec-21
Packages

Improving the Infrastructure facilities of

9 Corporation School Building 0.27 May-21 65% 0.27 Aug-21
(Establishing Lab , Mini. Auditorium,
20% 0 Sep-21
Smart Class room) 50% 0 Jul-21
90% 12.81 Jul-21
10 Renovation of Existing Convention Halls 0.00 May-21
(Anna Mandapam) 0 May-21
May-21
11 Development of Internal Roads 10.64

12 Redevelopment of Old Bus Stand

Execution Amount in Crore

May-8th-2021 Jun-21st -2021
Exp. Rs. Cr
S.No. Name of the Project Project Cost P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
40.44 20%
13 Development of internal Roads in ABD 4.16 80% 0 Jun-21 20% 1.43 Aug-21
area only (3 Packages)

14 Improvement of Rajappa Park 0.44 Jun-21 80% 1.33 Sep-21

15 Renovation of Sivagangai Park and Pond 8.25 25% 0.33 Jun-21 25% 0.33 Dec-21
10.32 25% 0
16 Conservation of Build Heritage -Old 14.44 70% Jul-21 35% 1.43 Sep-21
Collector office and Palace 17.76 60% 6.67
15.25 44% 9.59
Development of Parking Area in 14.72 20% 6.67
Thiruvaiyaru Bus Stand 0
17 2.00 Jul-21 75% Sep-21

9.59

18 Redevelopment of Kamaraj Market Aug-21 70% Aug-21

19 Redevelopment of Sarafoji Market Sep-21 50% 2.58 Sep-21

20 Water DPR – Phase – II Jul-21 50% 2.00 Sep-21

Execution Amount in Crore

May-8th-2021 Jun-21st -2021
Exp. Rs. Cr
S.No. Name of the Project Project Cost P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
1.00 3%
21 Renovation of Convention hall at 1.87 5% 0 Jun-21 20% 0 Aug-21
Selliyamman Koil Street 76.33 44%
84%
22 Renovation and Conservation of Century 83% 0 Jun-21 5% 0 Dec-21
old RMH buildings 40%
15%
23 Water Supply - Package 1 20% 40.95 Jul-21 61% 40.95 Mar-22
5% 95.28 Jul-21
24 Water Supply - Package 2 128.13 86% 95.28 Mar-22

25 UGSS 99.86 61.27 Jul-21 89% 61.27 Aug-21

26 Bio-mining 17.49 1.67 Jul-21 40% 1.67 Mar-22
7.82
27 Improvement of Water Supply- Phase II- 55.47 0.46 Sep-21 50% 1.18 Sep-21
DMA Zonation-Phase II 4.39

28 Development of Thiruvalluvar Theatre as 7.61 Aug-21 20% 7.61 Sep-22
Commercial Complex

29 Construction of LPG Crematorium in 0 Sep-21 7% 0 Dec-21
Rajagori burial ground

Execution Amount in Crore

S.No. Name of the Project Project Cost P.P (%) May-8th-2021 DoC Jun-21st -2021
4.56 8% Exp. Rs. Cr Sep-21 P.P (%) Exp. Rs. Cr DoC
30 Redevelopment of Moat project (Phase I 8.91 27% Sep-21
) – Package 1 44.74 10% - Dec-21 8% 0 Dec-21
0.52 30% 3.16 Sep-21
31 Rejuvenation of UGSS in Left out areas in 15.66 - 25% 1.09 Dec-21
PAN City - Phase 2
0.22 - Work to be started
32 Development of Smart Roads in 0.53
expanded ABD area Phase 2 Work to be started Work to be started
0.35
33 Renovating and Conservation of 3 1% 0 Dec-21
Thermutti’s 1.57 1% 0 Dec-21
1.57
Additional Components for Development Work to be started 1% 0 Dec-21
34 of Thiruvalluvar Theatre as Commercial

Complex

35 Renovation of existing convention hall at Work Order issued
AYA Nadar Work Order issued

36 Reconstruction of existing convention
hall at MGR Nagar

Development of of Additional facilities to Work Order issued

37 MCC at Rajagori Burial Ground in ward
no 06

Procurement of Walkie Talkie as smart 50% - May-21 50% 0.69 Jul-21
5% - June-21
38 components for ICCC to Monitor SWM,
Water supply and UGSS activity

39 Development of Strom Water Drainage at 20% 0 Sep-21
Divan Nagar

Execution Amount in Crore

S.No. Name of the Project Project Cost P.P (%) May-8th-2021 DoC Jun-21st -2021
6.79 10% Exp. Rs. Cr Jul-21 P.P (%) Exp. Rs. Cr DoC
40 Development of Schools & Anganwadi
with Smart 3Components (15 Packages) 1.53 80% - 15% 0.10 Aug-21

Procurement of Additional Infrastructure 0.18 10% Work Order issued Work to be started
5%
41 and providing Smart Solution to enhance the
Liquid Waste Management Procurement List

42 Development of Additional facilities to - May-21 85% - Jul-21
MCC at Salakara Street in ward no 30

43 Providing Incinerator for Solid Waste 3.18 Work Order issued Work to be started
Management
- Jun-21
44 Beautification of Parks (6 Packages) 3.18 Work Order issued 20% - Sep-21

45 Conservation of Ponds - Azhagi Kulam 1.44 - Jul-21 Work to be started
Work Order issued
46 Redevelopment of Atham Khan Channel 7.34 Work Order issued 30% - Sep-21
2.98
47 Development of Dynamic Lighting for 3.14 Work to be started
Bridges

48 Revamping of motors in UGSS pumping 60% - Aug-21
station

Execution Amount in Crore

S.No. Name of the Project Project Cost P.P (%) May-8th-2021 DoC Jun-21st -2021
Exp. Rs. Cr May-21 P.P (%) Exp. Rs. Cr DoC
2.10
Additional facilities to Development of 3 15.69 15% - 50% 0.84 Jul-21
49 MWP Solar Power Plant at Sirajudeen
10.69
Nagar Sewerage Water Treatment Plant

Development of 3 MWP Solar Power Plant 25% - Jun-21 30% 11.53 Sep-21
50 at Sirajudeen Nagar Sewerage Water

Treatment Plant

51 ICCC Work Order issued 10% 0 Mar-22

52 Development of Street Vendors 0.87 Work Order issued Work to be started
Infrastructure 6.27 Work Order issued Work to be started
0.52 50% - May-21 50% 0.19 Sep-21
53 Development of Strom Water Drainage at 11.26 Work Order issued
Seppanaikanvari 10.46 Work Order issued Work started
5% 0 Mar-22
Providing Public Art to Ayyankulam and
54 Samanthankulam and other important

places (2 Packages)

55 Moat Redevelopment –Phase II - (1
Package)

56 Development of Omni Bus stand

Execution Amount in Crore

S.No. Name of the Project Project Cost P.P (%) May-8th-2021 DoC Jun-21st -2021
Exp. Rs. Cr P.P (%) Exp. Rs. Cr DoC
57 Improvement of New Bus Stand 5.23
Work Order issued 2% 0 Mar-22

58 Improvement of Existing Water supply 3.35 Work Order issued 6% 0 Nov-21
schemes (Tank)

59 Providing water supply to nearby habitations 3.38 Work Order issued 1% 0 Dec-21
of the South bank of Kollidam river

60 Additional Components to Development of 14.38 Work Order issued Work to be started
Conventional Centre project 12.57
5.75
Development of Science, Technology, Work Order issued Work to be started
61 Engineering and Mathematics(STEM) park, 47.41

Sensory Park and Traffic park 6.05

62 Development of Strom Water Drainage at Work Order issued Work started
Kallukatti Street Work Order issued

63 Development of Conventional Centre - May-21 6% 0 Mar-22

64 Supply and Erection of Solar LED Street 30% 50% 0 Jul-21
lights(500Nos)

Tender Stage Amount in Crore

May-8th-2021 Jun-21st -2021
P.P (%) Exp. Rs. Cr DoC
S.No. Name of the Project Project Cost P.P (%) Exp. DoC
Rs. Cr Tender under evaluation
Tender under evaluation
Tender under Evaluation Tender under evaluation
Tender under evaluation
1 Procurement and installation of amusement and attraction 1.00 Tender under evaluation Tender under evaluation
facilities to Rajappa Park Tender under evaluation
Tender under evaluation
2 Procurement and installation of 5D Theatre and Musical 1.80 Tender under evaluation
fountain to Old Collectorate Retender to be called for
Retender to be called for
3 Additional Components to ICCC 2.50 Tender under evaluation
ASI NOC obtained.
Procurement of Additional Infrastructure and providing Smart 4.78 Tender under evaluation
4 Solution to enhance the Solid Waste management Package 1,

3to 8

5 Addl components to PAY Nagar park 0.45 Tender under evaluation
6 Conservation of Ponds - Karunasamy Kulam 2.15 Tender under evaluation
7 Street Light LED-1600Nos 3.20 Tender under evaluation

Tender Called for 29.05 No bid received, Retender to be
called for
1 Moat Redevelopment –Phase II - (2 Packages)

2 Procurement of Additional Infrastructure and providing Smart 0.67 No bid received, Retender to be
Solution to enhance the Solid Waste management – Package 2 called for

Tender to be called for

1 Moat Redevelopment Phase 1 (Package 6) 1.68 Awaiting for ASI NOC.

Salem Smart City

Amount in Crore

Salem Smart City (Selected on Round -2 (03.10.2016))

May-8th-2021 Jun-21st-2021

Project Status No. Project Cost No. Project Cost

Completed 40 234.89 40 234.89
Execution
Tender Evaluation 41 730.98 41 730.98
Tender called for
Tender to be called - -- -
DPR under Appraisal
DPR under preparation - -- -
Total
- -- -
Fund release
- -- -

- -- -
965.87
81 965.87 81

594.0 Expenditure 405.5

Amount in Crore

Execution

May-8th-2021 June-21st-2021

S.No Name of the Project Project Cost P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC
98%
1 Bio-Capping for existing Erumapalayam 21.31 92% 18.20 Aug-21 98% 18.20 Aug-21
dumping yard 19.68 85%
75%
2 Thirumanimutharu River Front 50% 9.80 Aug-21 92% 9.80 Aug-21
Development 55%
80%
3 Smart Road-Phase-I (Package-II) 8.9 75% 5.70 Aug-21 87% 5.70 Aug-21
8.54 30% 4.10 July-21 80% 6.20 July-21
4 Implementation of Smart Roads -Phase- 16.05 4.80 Sep-21 50% 4.80 Sep-21
III 14.5
96.53
5 Implementation of 3 MW Solar Power 4.41
Plant at Chettichavadi 10.58

Implementation of 2.5 MW Grid 7.50 Sep-21 55% 7.50 Sep-21
6 interactive ground mounted solar PV

Power plant at Chettichavadi

7 Redevelopment of Old Bus Stand 68.00 Dec-21 82% 69.80 Dec-21
3.10 Sep-21 Sep-21
8 Vehicle Parking & Indoor Stadium at 1.00 Feb-22 78% 3.40 Feb-22
Kottai Chinnasamy Street

9 Redevelopment of Bose Maidan 32% 1.50

Amount in Crore

Execution

May-8th-2021 June-21st-2021

S.No Name of the Project Project Cost P.P (%) Exp. Rs. DoC P.P (%) Exp. Rs. Cr DoC
Cr 55%

10 Construction of Multi-Level Parking at New Bus Stand 13.04 50% 6.60 Sep-21 7.20 Sep-21

11 Implementation of Smart Road Phase-IV 12.1 50% 3.40 Dec-21 55% 4.50 Dec-21

12 Implementation of Smart Road Phase-V 14.75 60% 6.10 Oct-21 65% 7.05 Oct-21

13 Re-Construction of Damaged Culverts in ABD Area 5.72 45% 2.10 Dec-21 47% 1.50 Dec-21

14 MLCP @ Near Anandha Bridge 13.84 55% 5.20 Dec-21 60% 5.60 Dec-21

15 Redevelopment of Periyar Complex 20.71 45% 4.70 Dec-21 60% 5.20 Dec-21
6.5 2.60 Aug-21
16 Supply and Fixing of LED Street Lights , street light 4.01 12% - Aug-21 40% Mar-22
pole with decorative double arm and UG Cables -

17 Development & Beautification of Pallapatty Lake 12% - Mar-22 12%

18 Redevelopment of VOC Market 14.97 21% 0.60 Mar-22 25% 2.50 Mar-22

Amount in Crore

Execution

S.No Name of the Project Project Cost May-8th-2021 June-21st-2021
Rs. In Cr

19 Formation of Diversion Channel to avoid 15.41 22% 0.60 May-21 25% 3.50 Feb-22
mixing of sewage water in Kumaragiri Lake 11.15

Implementation of Smart Road Phase-VIII – 2 25% 1.10 May-21 30% 1.80 Nov-21
20 Maravaneri Cross Street No.1 to 7 & Anai road

cross street

Implementation of Smart Road Phase-IX in 15% - May-21 25% 0.60 Nov-21
21 Jothi Talkies main road and

Thambikaliyamman koil street

22 Implementation of Smart Road & Compound 2.2 10% - May-21 15% 0.50 Nov-21
Wall at Erumapalayam Bio-Capping Site 11% 1.31 Feb-22
15.1 11% 0.31 Feb-22
23 Restoration for UGSS damaged roads in Div 8.17 11% 0.25 Jun-21 7% 1.13 Feb-22
No.: 32, 33, 34, 41, 42, 43 & 44 13.01 5% 1.08 Feb-22

24 Restoration for UGSS damaged roads in Div 11% 0.25 Jun-21
No.: 45, 46 & 47

25 Restoration for Water Supply Scheme damaged 7% - Jun-21
roads in Div. No: 24, 25 & 27

26 Restoration for Water Supply Scheme damaged 12.43 5% - Jun-21
roads in Div. No: 37, 39, 40 & 43

Amount in Crore

Execution

S.No Name of the Project Project Cost May-8th-2021 June-21st-2021
Rs. In Cr
5% - Jun-21 5% 1.12 Feb-22
27 Restoration for Water Supply Scheme damaged roads in 12.87
Div. No. 44 11% - Jun-21

28 Restoration for Water Supply Scheme damaged roads in 14.26 3% - Jun-21 11% 1.24 Feb-22
Div. No.: 28, 29, 30, 45, 46 & 47 3% - Jun-21
5% - Feb-22
29 Implementation of Smart Road Phase-VII 8.39 11% - Jun-21 10% - Feb-22
2% - Aug-21
30 Implementation of Smart Road Phase-VI 14.05 35% 2.60 Aug-21 11% - May-22
22% - Aug-21 5% 0.60 May-22
31 Channel Strengthening and stone pitching work carried 10.91 3% - Sep-21 38% 4.50 May-22
out from TVS Burial ground to Pallapatty lake 12% 0.40 Oct-21 30% 3.10 May-22
10.58 3% July-22
32 Rejuvenation and Redevelopment of Kumaragiri Lake 13.31 15% - Feb-22
11.97 1.00
33 Rejuvenation and Redevelopment of Pallapatty Lake 34.6
14.86
34 Formation of Diversion Channel to avoid mixing of
sewage water in Pallapatty lake

35 Redevelopment of Nehru Kalaiarangam

36 Providing Under Ground Sewerage Scheme – Phase III
in Division No. 24, 34, 40, 14, 36 & 27

Amount in Crore

Execution

S.No Name of the Project Project Cost May-8th-2021 June-21st-2021
Rs. In Cr

37 Water Supply – Phase- I (ABD area) 24x7 78.64 12% 6.60 Dec-21 15% 6.60 Dec-22
92.02 22% 3.90 Feb-22 22% 4.50 Dec-22
38 Under Ground Sewerage System
12 2% 5% 1.20 May-22
Development of Smart MLCP with basement - Dec-21
39 for Two wheeler parking @ Hanging Garden 4.8
12.11
Multipurpose hall

40 Implementation of Corporation Smart Schools 2% - Jul-21 5% - Dec-21
in ABD Area under Smart City Mission - - Aug-21 60% 0.70 Aug-21

41 Implementation of ICCC at Salem Corporation
Main Office Campus

Vellore Smart City

Amount in Crore

Vellore Smart City (Selected on Round -2 (14.02.2017)

Project Status May-8th-2021 Jun-21st-2021
Completed No. Project Cost No. Project Cost
Execution 12 78.79 14 85.99
Tender Evaluation 25 871.41 24 874.46

1 10.25 --

Tender Called for -- - -

Tender to be called for - -- -
DPR Appraisal - -
DPR Preparation - -- -
Total 38 960.45
594.0 -- 407.6
Fund release
960.45 38

Expenditure

Execution Amount in Crore

May -8th -2021 Jun-21st-2021

S.No Name of the Project Project Cost P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC

1 Solar Roof Top (129 Buildings) 3.81 98% 2.07 Jul-21 99% 2.07 Jul-21
13.24
2 Ground Mounted Solar Power Plant (2.40 95% 12.11 Jul-21 99% 12.11 Jul-21
MW)

3 Tourism Development-SOR Items-Part 1 10.80 76% 3.50 Jul-21 82% 5.33 Jul-21

4 Water Supply Distribution System 44.95 98.4% 44.00 Jul-21 98.5% 44.00 Jul-21
5 Street Light 30.00 84% 14.23 Aug-21 91% 22.80 Aug-21
6 Strom water Drain - RCC Lining -6.20 km 29.00 86% 18.54 Aug-21 92% 21.90 Aug-21
7 Water Supply Internal Plumbing 11.30 64% 5.64 Aug-21 70% 6.82 Aug-21
8 Kaspa Play Ground 5.00 66% 0.95 Aug-21 70% 0.95 Aug-21
9 Smart Road 44.13 42% 8.34 Aug-21 49% 12.86 Aug-21
10 Smart Drain at Zone II 10.00 68% 4.04 Aug-21 75% 6.07 Aug-21
11 Providing Signage Board in ABD Area 6.00 63% 0.00 Jul-21 91% 4.33 Jul-21

12 Smart Road 133.0 38% 27.35 Aug-21 44% 45.59 Aug-21

Execution Amount in Crore

May-8th -2021 Jun-21st-2021
Exp. Rs. Cr
S.No Name of the Project Project Cost P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
0
13 Providing 25 MT Incinerator Under DBOT 1.60 - 0 May-21 10% 0 Jul-21
6.28 3% May-21 6%
14 Ground Mounted Solar for 1.2mw 0 Jul-21
5.00 -
Providing CCTV Camera to Water supply 0 May-21 8% 0 Aug-21
15 Head works, Corporation Schools and City 13.00 28%
24.00 11%
Traffic Managements. 6%

16 Bio Mining - 0 May-21 30% 0.53 Dec-21
43% 1.50 Jun-21 27% 6.05 Jul-21
17 Improvement of Channels in ABD Area 45% Aug-21 14% 0.25 Aug-21
49% 0 Dec-21 10% 1.20 Dec-21
18 Providing Smart roads in ABD Area Phase-4 44.98 0 Dec-21 51.92% 55.38 Dec-21
0% 55.38 Mar-22 49.62% 46.13 Mar-22
19 Smart Road Phase V 80.91 46.13 Jan-22 61% 24.79 Jan-22
20 UGSS Phase -III 131.20 - 20.45
21 UGSS Phase –II 154.50 Jul-21 0% 0 Sep-21
0
22 New Bus Stand 46.51

23 Providing Lighting to Fort and light and 15.00
sound show in Vellore fort 10.25

24 Providing Integrated Command and -- 75% 2.48 Jun- 21
Control Centre (ICCC).

Tiruppur Smart City

Amount in Crore

Tiruppur Smart City (Selected on Round -3 (23.06.2017)

Project Status May -8th -2021 June -21st -2021
Completed No. Project Cost
Execution No. Project Cost
Tender Evaluation 7 168.55 7 162.51
Tender Called for 19 843.37
19 813.25
Tender to be called for --
DPR Appraisal --
DPR Preparation --
Total
-- - -
Fund Release
-- - -

-- - -
26 1011.92 26 975.76

693.0 Expenditure 509.99

Execution Amount in Crore
Jun-21st-2021
May-8th-2021

S.No Name of the Project Project Cost P.P (%) Exp. Rs. Cr DoC P.P (%) Exp. Rs. Cr DoC

1 Upgradation of New bus stand 31.18 56% 11.74 Jun-21 58% 12.69 Jun-21
2 Signage’s 6.58 41% - Jun-21 42% 1.14 Jun-21

3 Redevelopment of weekly market 13.46 81% 10.70 Jul-21 82% 10.70 Jul-21

4 Redevelopment of flower market 4.68 47% 2.41 Jul-21 50% 2.36 Jul-21
5 Macro Drainages(Package-1) 16.23 53% 9.84 Jul-21 60% 9.84 Jul-21
6 Macro drainages (Phase 2) 28.93 50% 13.85 Jul-21 52% 16.97 Jul-21
7 Fish Market 2.28 76% 1.63 Jun-21 78% 1.63 Jun-21

Execution Amount in Crore

May-8th2021 Jun-21st-2021
Exp. Rs. Cr
S.No Name of the Project Project Cost P.P (%) DoC P.P (%) Exp. Rs. Cr DoC
17.36
8 Smart Road Phase –II 77.05 28% 12.92 Jul-21 29% 25.76 Jul-21
19.02 81% Aug-21
9 Multi level car parking near old bus stand 6.68 82% 14.25 Aug-21
Oct-21
10 Construction of convention center 54.36 28% 4.95 30% 8.63 Oct-21
3.00 Dec-21
11 MLCP-New town hall 12.54 43% Dec-21 46% 4.95 Dec-21
30.28 16% - Dec-21
12 Redevelopment of daily market 30.14 20% 19.04 Dec-21 20% 3.00 Dec-21
93.18 25% 19.01 Jun-22 20% - Dec-21
13 Internal plumbing for water supply system 177.69 23% 28% Dec-21
14 Smart roads (Phase-1) 11.78 Dec-21 23% 24.45 Jun-22
15 River front development 38.15 56% 31.95
106.00 Sep-22
16 Redevelopment of old Bus stand 106.35 56% 56% 11.78 Dec-21
development 60.40 Jun-23

17 New water supply scheme - Jun-21 58% 106.35 Sep-22

18 Providing UGSS to left out area 60.41 55% 57% 60.40 Jun-23

19 ICCC 10.74 17% 50% 0.63 Jun-21

Tirunelveli Smart City

Amount in Crore

Tirunelveli Smart City (Selected on Round -3 (23.06.2017)

Project Status May -8th -2021 Jun – 21th - 2021
Completed No. Project Cost No. Project Cost
Execution
Tender Evaluation 15 161.03 15 161.03
Tender Called for
Tender to be called for 57 683.83 53 651.01
DPR Appraisal
DPR Preparation - - 4 54.93

Total 9 95.42 - -

Fund release - -- -

- -- -

- -- -

81 940.28 72 866.97
396.0 301.8
Expenditure

Execution Amount in Crore

May 8th 2021 June 21 st-2021
P.P (%) Exp. Rs. Cr DoC
Sl. Name of the Project Project Cost P.P Exp. Rs. Cr DoC
No (%)
3.14
1 Formation of smart road at T.M.Road and 55% - Sep -21 65% - Sep - 21
junction Road 1.68
1.61 25% - Sep -21
2 Formation of smart road at Bharathiyar 14.85 55% - 25% - Sep -21
street 14.68 20% 0.64 Sep -21 60% - Sep -21
12.31 50% 0.67 Sep -21 10% 0.64 Sep -21
3 Formation of smart road at VOC Street 45% 4.34 Sep -21 55% 1.79 Sep -21
Sep -21 50% 3.23 Sep -21
4 Beautification around Nellaiappar 40%
45% 4.33 Sep -21
5 Nainar Lake Front Development 40%

6 Development of Green spaces – Phase III 45%

7 Providing additional new LED Street lights 10 4.33 Sep -21
and High mast Phase I 11.5
4.94
Providing additional new LED Street lights

8 existing pole and Ornamental street lights 4.35 Sep -21 45% 4.35 Sep -21
at ABD area leads to Swamy Nellaiappar

temple Phase II

9 Providing Science Park near Tirunelveli 1.30 Sep -21 50% 2.23 Sep -21
New Bus Stand

Execution Amount in Crore

May- 8th 2021 June 21 st-2021
P.P (%) Exp. Rs. Cr
Sl. No Name of the Project Project DoC P.P (%) Exp. Rs. DoC
Cost Cr

10 Improvement of Drive way and Bus way area in 14.27 50% 4.92 Sep -21 55% 7.42 Sep -21
Bharath Rathna M.G.R new bus stand

Providing Road Divider with Greenery

11 1.BigBazzar junction to Perumalpuram Road, 2) 13.45 65% 1.05 Sep -21 50% 4.12 Sep -21
STC College 60 feet Road, and 3) Sudalaikoil
85%
(STC road joining) to Thamirapathy colony 10%
10%
12 Construction of Multilevel Car Parking in Bharat 11.75 9.43 Sep -21 90% 10.99 Sep -21
Ratna Dr.MGR New Bus Stand 10% - Sep -21 10% - Sep -21
30% Sep -21
13 Construction of MLTP near Nellaippar temple 5.14 0.4

Smart Bus shelters in Palayamkottai & 4.98 - Sep -21
14 Melapalayam Zones in Tirunelveli Corporation

(31 locations)

Providing Additional Facilities like Discovery 5.6 - Sep -21 30% 1.50 Sep -21
15 Center with IoT & supporting Infrastructure in 25%

the Techno Park near New Bus Stand

Work not

16 Installation of Traffic Signages with IoT at 4.8 10% - Sep -21 - execute ,
Melapalayam Zone in Tirunelveli corporation because of

Lockdown.