PART I EXTRAORDINARY

GOVERNMENT OF ANDHRA PRADESH

ABSTRACT

Water Resources Department- Polavaram Irrigation Project – Administrative

Approval for “Procurement of 5 Nos of Primavera Licenses towards Schedule

preparation, updation and Monitoring of Polavaram Irrigation Project for Rs.

32,71,223/- (Rupees Thirty Two Lakhs Seventy One Thousand Two Hundred and

Twenty Three only) and according permission to Chief Engineer to call for tenders on

e-Procurement Platform and (ii) Ratifying the action of the Chief Engineer to meet

the expenditure from the savings of the provision for QC Operations at 0.5% on

working items under Part B of the work for which Administrative Approval was

accorded vide G.O. Rt. No. 133, Water Resources (Proj I) Dept Dt. 19-4-2021 –

Orders issued – Reg.

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WATER RESOURCES (PROJECTS.I) DEPARTMENT

G.O.Rt.No.139 Dated: 11.04.2023

Read the following:

From the Chief Engineer, Polavaram Irrigation Project, Dowlaiswaram Lr.No.

CE /PIP/DCE-1/OT.3/AEE.3/Misc.,/ PRIMAVERA, dated: 08.01.2021 and

14.12.2022.

ORDER:

In the references read above, the Chief Engineer, Polavaram Irrigation Project

has submitted the proposal for according Administrative Approval for “Procurement

of 5 Nos of PRIMAVERA Licenses, viz., Oracle PRIMAVERA P6 Enterprise Project

Portfolio Management (EPPM) towards Schedule Preparation, Updating and

Monitoring of Polavaram Irrigation Project” for Rs. 32.72 Lakhs duly meeting the

expenditure from the savings of the provision of QC Operations at 0.50 % on working

items under Part B of the work for which Administrative Approval was accorded vide

Registered No. HSE-49/2016

No.395

AMARAVATI, TUESDAY, APRIL 18, 2023

G.38

NOTIFICATIONS BY GOVERNMENT

--x--

G.O. Rt. No. 133, Water Resources (Proj I) Dept Dt. 19-4-2021 and also requested

to permit the Chief Engineer to call tenders in e-procurement platform.

2.

Government after careful examination hereby accord i) Administrative

Approval for “Procurement of 5 Nos of PRIMAVERA Licenses, viz., Oracle

PRIMAVERA P6 Enterprise Project Portfolio Management (EPPM) towards

Schedule Preparation, Updating and Monitoring of Polavaram Irrigation Project” for

Rs.32, 71,223/- (Rupees Thirty Two Lakhs Seventy One Thousand Two Hundred

and Twenty Three only) and permitting the CE to call tenders in e-procurement

platform and ii) Ratify the action taken by the Chief Engineer, PIP towards issuing

permission for meeting the expenditure from the savings of the provision for QC

Operations at 0.5% on working items, amounting to Rs.9,47,88,007/- under Part B of

the work for which already, administrative approval accorded vide G.O.Rt.No.133,

Water Resources (Proj I) Dept Dt.19.04.2021.

3.

The Chief Engineer, Polavaram Irrigation Project is directed to examine the

corrections of quantities, rates and data proposed in the estimate before according

technical sanction and shall ensure that the proposed expenditure to be reimbursed

by the Government of India.

4.

The Chief Engineer, Polavaram Irrigation Project shall take necessary action

accordingly.

5.

This order issue with the concurrence of the Finance (FMU.WR.II)

Department,

vide

their

U.O.No.

FIN01-FMU0PC (WR3)/9/2021-FMU-WR-III,

(Computer. No. 1342682), dated: 11.03.2023.

6.

This

order

is

available

on

online

and

can

be

accessed

at

http://apegazette.cgg.gov.in.

(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

SHASHI BHUSHAN KUMAR

PRINCIPAL SECRETARY TO GOVERNMENT

To

The Chief Engineer, Polavaram Irrigation Project, Dowlaiswaram

Copy to:

The Engineer-in-Chief (Irrigation), Vijayawada,

The Pay & Accounts office, A.P. Mangalagiri, Guntur district.

The Director of Works & Accounts,Mangalagiri, Guntur district.

The Finance (FMU-WR II) Department.

The P.S. to Minister (WRD)

The P.S. to Secretary (WRD)

File. ICD01-MJIR0IC28/9/2021-PROJECTS-I, Computer no. 1331369

SF/SC

//FORWARDED::BY ORDER//

SECTION OFFICER