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Belagavi Smart city Limited 4th Annual Report

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The Belagavi Smart city Limited has uploaded it’s 4th annual report on its website for the period from 1-4-2019 to 31-3-2020.

Financial Summary and Highlights

Period from 1st April 2019 to 31st March 2020,
Total Revenue 3,81,40,355

Total expenses 3,81,40,355

Provision for Depreciation 84,47,167

Deferred Tax(asset) (1,06,697)

Net Profit After Tax (1,06,697)

SCP
Amount
W.O / DPR Cost
Projects Completed17.3115.17
Projects Ongoing773.9672.39
Projects Tendered57.0947.84
Projects in DPR Stage112.360
Projects in Concept Stage0
Total960.66735.4
PPP PROJECTS
Multi Utility Facility Centres at Dharmnath Circle148.4145.09
Energy Efficiency-LED Street Lighting63.9163.91
Solar Roof Top – Phase I3.31.66

smart-city-board
Work Completed
Name of the ProjectSCP Cost (Cr)WO Cost (Cr)
Energy Auditing of Street Lights under Smart City Energy efficiency program. 0.23 0.23 Work Completed0.230.23
Road Side Drinking Water Kiosks (Phase I)0.40.38
Rain water harvesting & Composting Facility in Parks0.10.8
Theme Based Park – NathPai Garden1.060.98
Smart Bus shelters with dedicated bus bay (Phase I – 5 Bus Shelters of A category)21.91
Rehabilitation of Stray Cattle0.740.64
Heritage Park – Phase I Water Body & Check Dam4.273.95
Smart Class rooms Phase I Part A3.22.75
Smart Class rooms Phase I Part B0.720.61
Trauma Centre Part A1.851.31
Procurement of Digital Bill Board0.940.71
Sanitary vending machine and incenirator0.330.31
Development of Smart Class room Phase II Part A (Civil0.360.34
Development of Smart Class room Phase II Part B (ICT)1.111.03
WORK IN PROGRESS/ON GOING Rs. In Cr
Construction of two Smart roads at KPTCL road and Mandoli road (Variation included)2523.51
Appointment of System Integrator for establishment of Common Command & Control Centre76.845.99
Command and Control Centre Building3.352.99
Smart Roads at Dharmanath Area (Package I) (a)A Type (with Ducting):2.475 Km4743.64
City Bus Terminal33.532.23
Kanbargi lake rejuvenation & recreational spaces54.47
30 bed Maternity Hospital at Vantamuri2.752.33
Smart Roads at Srinagar Area (Package II) (a)A Type (with Ducting):1.85Km (b)B Type (without Ducting):1.57Km47.343.58
Smart Roads at Shahpur Area (Package IV)(RTO to Jijamata Circle, Veg Market Road, Kapileshwar Colony, SPM Road, Mahatma Phule Road, Shukrawar Peth Road)B Type (without Ducting) : 5.43 Km37.3934.03
Smart Roads at Tilakwadi Area (Package V) (Congress Road, Mandoli road to 1st gate, Mandoli road to 2nd gate, Nanavadi Road) A Type (with Ducting) : 5.65 Km43.537.96
UG – LT Cabling Package I (Srinagar Nagar)7.757.19
UG – LT Cabling Package II (Mahantesh Nagar)7.226.7
UG – LT Cabling Package III (Anjaney Nagar)8.98.27
Smart Bus Shelter Phase II54.8
Smart Bus Shelters (PAN) Phase III21.74
Procurement of Traffic Signals under ITMS31.7
Construction of Cycle Track and Footpath from Ashoka Circle to Surabhi Hotel (NMV Package I)6.96.13
Heritage Park – Phase II18.5518.62
Parking for Private buses21.96
Development of Modern Market at Tilakwadi (Kalamandir)47.346.69
Smart Roads at Ramteerth Nagar Area (Package III) (4.4 Km)27.6923.03
White Topping of Roads Package-1 [NH (Near KLE Hospital) to Kolhapur Circle, Kolhapur Circle to Rani Chennamma Circle, Kolhapur Circle to Sangolli Rayanna Circle-]38.831.3
White Topping of Roads Package-5 [ Road from APMC-Junction to Kangrali KH]12.7411.22
Construction Foot path and Cycle Track (NMV) Package-2 [Bauxite Road to Ganesh Temple via Hanuman Nagar Circle and KLE School road]34.8526.99
Construction Foot path and Cycle Track (NMV) Package-3 [APMC junction to AzamNagar Y-junction and Azam Nagar circle to Inmark Showroom]7.816.07
Development of Mahatma Phule Garden, Tilakawadi.2.852.7
Battery Operated Auto Rikshaws1.051
Construction of 10 Bed Hospital at Vadagaon2.252.04
Trauma Centre Part B1.151.15
Roadside Drinking Water Kiosk Phase II0.60.55
White Topping of Roads Package-2 [1. Ashoka Circle – Sangolli Rayanna Circle-Kittur Chennamma Circle-Bogarves Circle-Gogte Circle] [2. SP Office to Dharmanath Circle]44.6238.39
UG LT [Package-4] Channamma Nagar & Tilakwadi Area6.867.28
UG LT [Package-5] Shanti Nagar & Shivaji Colony Area6.536.93
UG LT [Package-6] Maratha Colony & Nanawadi7.257.69
UG LT [Package-7] 3rd Railway Gate to 1st Railway gate Area6.647.03
UG LT [Package-8] Shukrawar Peth Road & Mahatma Phule Road Area7.297.73
UG LT [Package-9] Dr. SPM Road & Lal Bahaddur Shastri Nagar Area7.618.08
UG – LT Cabling with Decorative Poles (PAN) Package X : Bank of India to Basveshwar Circle (Khasbag)7.277.57
UG – LT Cabling with Decorative Poles (PAN) Package XI : Basveshwar Circle (Khasbag) to Patson Ford Hossur6.486.74
Smart Road with Paver Blocks at Shanti Nagar (Package 8)10.018.32
Construction of Cycle track and Footpath NMV Package IV: Railway 4th Gate to Bemko Factory : 1km64.96
Theme based Park Development : Saraf Colony1.090.97
Theme based Park Development : Patwardhan Layout1.51.36
Theme based Park Development : Nathpai Phase II0.90.85
Heritage Park – Phase III3.182.12
Smart Road with White Topping at Anagol road (Big Bazar To Medical Shop (Package 9): 1.2km12.1510.06
Smart Road with White Topping at Vadgaon Road to Mahaveer Bhawan(Package 11) : 1.73km12.9310.71
Smart Road with Paver Blocks at Tilakwadi, Vivekanad Colony and Marath Colony (Pkg-7)10.758.91
White Topping of Roads Package-3 [1. BOI Circle – Nath Pai Circle-Vadagaon Circle-Navahind Society-RPD Cross-Tilakawadi First Railway gate] [2.Nath Pai- Kasturbai Balikashram-Goaves Circle]32.7427.2
White Topping of Roads Package-4 [ Bank of India to Old PB Road]6.75.6
Smart Road with Paver Blocks at Shastri Nagar, Kapileshwar Colony and Mahadva Road No 5 (Package 6): 9.5 km9.447.82
Theme based Park Development : Shanti Nagar1.81.68
Rehabilitation of Pigs (Compound Wall)0.260.25
Rain Water Harvesting (ABD) and (PAN) Phase II0.90.82
Improvement of Lakes : Kottekere Phase II32.76
PROJECTS TENDERED Rs. In Cr
Smart Road with White Topping at Hotel Milan to Gandhi Statue Harsha Showroom(Package 10) : 1.73km17.3814.41
Improvement of Lakes : Kottekere Phase I54.68
Kottekere lake development Phase III2.31.9
Construction of Roads with Paver Blocks at SBI Colony (R.C. Nagar) in Belagavi City Package-143.242.7
Construction of Roads with Paver Blocks at Raghavendra Colony (R.C. Nagar) in Belagavi City Package-154.243.51
Construction of Roads with Paver Blocks at Rani Channamma Nagar 1st Stage in Belagavi City Package-162.432.01
Construction of Roads with Paver Blocks at Arjun Colony (R.C. Nagar) in Belagavi City Package-173.62.98
Construction of Roads with Paver Blocks at Shastri Nagar -Balance Roads (North side of Mahatma Phule Road till Nalla) in Belagavi City Package-184.894.05
Construction of Roads with Paver Blocks at Shastri Nagar-Balance Road (Behind Nartaki Theatre & Godse colony area) in Belagavi City Package19,4.823.99
Up-gradation of Govt Library into Hi-tech Digital Library Phase-I1.371.13
Construction of Roads with Paver Blocks in SV Road- Chidambar Nagar in Belagavi City Package-203.913.24
Construction of Roads with Paver Blocks in Mrityunjaya Nagar in Belagavi City Package-213.913.24
DPR STAGE Rs. In Cr
Improvement of Parks and Gardens3.29
Upgradation of Govt city library into Hitech of Digital Library (PhaseII-ICT)1.63
Development of Anganawadi4.4
Fort and Moat & Precinct (Phase I – Dredging and Cleaning) 25.00 — Fort & Moat Phase II25
Smart road packages for ABD & Pan city38.96
Extension of Art Gallery by Belagavi City Corporation6
Smart Classroom Phase IV6
NMT Zone & Hawkers zone (PAN)10
Smart Classroom Phase II5
ICT Phase II4.08
Skill Development Center8

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