File No.1 0 (05)/20 15-SD

Government of India Ministry of Tourism

(Swadesh Darshan Division)

The Principal Pay & Accounts Officer, Principal Accounts Office, Ministry of Civil Aviation and Tourism, Double Storey Building, near Dispensary Indian Airlines Building Complex, Safdarjung Airport New Delhi - 110 003.

Transport Bhawan I, Parliament Street New Delh i: I 1000 I

Datcd:29.12.20 15

Subject : Development of North East Circuit : Agartala - Sipahijala - Melaghar - Udaipur -Amarpur - Tirthamukh - Mandirghat - Dumboor- NarikelKunja - Gandachara - /\ mbassa under the theme of North East Circuit in Tripura.

Sir,

I am directed to refer to the project proposal submitted by Managing Director. Tripura Tourism Development Corporation of Tripura and to convey the sanction of the President or India for Development of North East Circuit : Agartala - Sipahij ala - Melaghar - Udaipur -Amarpur - Tirthamukh - Mandirghat - Dumboor- NarikelKunja - Gandachara - Ambassa in Tripura under the theme of North East Circuit under Swadesh Darshan Scheme with Central Financial Assistance of Rs.99,58,63 ,85 1/- (Rupees Ninety Nine Crore Fifty Eight Lakh Sixt) Three Thousand and Eight Hundred Fifty One Rupees Only) and release of first insta ll ment or Rs. 19 ,9 1, 72,770/- (Rupees Nineteen Crore Ninety One Lakh Seventy Two Thousand Scvcn Hundred Seventy Rupees Only) which is 20% of Sanctioned CFA fo r the components mentioned below:

' Name of the component /\mt in Rs. S.No.

AGARTALA Ujjayanta Palace

1 Sound and light show 8,28,50.625 Tourist Facilities at Ujjayanta Palace

I 125 Kva DG set 12,50.000 2 Toilet Block at Ujjayanta Palace 29.1 6.393 3 Soil water and liquid waste management 3,04,2 18 4 Sign age 4.97.400 5 Solid waste Management 5. 14.0 10 -

Border Ceremony Facility at Akaura

1 62.5 Kva DG set 6.25 .000 2 Conference Block 3, 12,33 .677 3 Wayside Amenities (Cafeteria) 1,40J7J I3 4 Open Air Theatre 2,95,00,7 13 5 Toilet Block 37,98,785 6 Soil water and liquid waste management 3.04 .2 18 7 RC retaining wall 34.54.060 8 Site Development 4 7,80.093 9 Site Filling 4 1.70.3 10 10 Signage 4,97.400 11 Solid waste Management 1.96.225

Sub total of 1 18,09,30,440 SEPAHIJALA

1 Pathways 2,0 I ,39.500 2 Gate at Sepahijala 23,52.970 3 Tourist shed 14.95 .854 4 Paddle boats, and eco friendly battery operated vehicle 1 ,04. 76.887

Gazabos & Public amenities 5 Drinking water facilities 5,00.000 6 Site Development 25,35,900 7 Log Huts (10 nos.) 4.1 4,54.280 8 Nature trail/Boardwalk 35.00.000 i 9 Canopy Walk 1.2 1.45.800 10 Soil water and liquid waste management 3,04.2 18 11 Signage 4,97.400 12 Solid waste Management 1.96,225

Martyr's Memorial at Goalghati 1 Site Development 50.71.800 2 Toilet Block 12 ,35,752 3 Tourist Shed 14,28.354 4 Soil water and liquid waste management 3,04,2 18 5 Sign age 3.3 1.600 1

6 Solid waste Management 1 ,25.285 Sub total of 2 I 0,40,96,043 I

ME LA GHAR 1 Providing of Water Sports facilities 3.72.45.888 2 Construction of Jetty 36.98.340 3 Construction of Gate 6. 16.666 1 4 Construction of Open Air Stage at Raj Ghat 1.07.44.000 l 5 Site Development at Raj Ghat 25.35.900 6 Solar lighting 5 K w 6,75 ,000 7 62.5 K va DG set 6.25.000 8 Souvenier shop 16,76,791

9 Signage 5.96.880 ! 10 Solid waste Management 3,03.490

Neer Mahal (Palace) 1 Solar lighting 10 K w 13,50,000

2 Signage 4,97.400 3 Solid waste Management 2,04,665

Neer Mahal (Access Point} 1 Site Development 25 .35.900 2 Solar lighting 5 K w 6,75 ,000 3 Ticket counter and food kiosk with toilet block 63,47 ,235 4 Soil water and liquid waste management 3,04,218 5 RC Retaining Wall 48,76,310 6 Signage 4,97.400

-7 Solid waste Management 2.04.665

Sub total of 3 7,62,10,758 UDAIPUR

Tepania --1 Solar lighting 20 K w 27.00.000 2 Tourist shed 13.93.323 --3 Pathways ( 4 km) 1.4 1.40,500 4 Log Hut (3 nos.) l ,24,36.284 5 Souvenier shop 16,70,092 6 Eco-friendly motor car 5.40,000 7 Parking Facility 8.24.800 8 Zip line (400 mts.) 40,00,000 -9 Board Walk I ,00,00.000 10 Signage 4 ,97.400 11 Solid waste Management 2.04.665

Development of Six Lake I 1 Site development 1,00.01.400 2 Solar lighting 12 K w (2kw per lake) 16.20,000 3 Fencing 3,2 1 ,53 , 760 4 5 Benches 54,04.900 5 Signage 19,89.600 l 6 Solid waste Management 15.06.900 I

Bandaur 1 Construction of approach road (500 m.) 21.70.690 2 Construction of 10 nos. Log Hut 4,14,54.280 3 Wayside Amenities (Cafeteria) 87 ,03 .707 4 Reception and Support Facility 3 7 .86. 760 5 Gate House 5,03. 767 6 Watch Tower 18, 14,472 7 Toilet Block 27,02,84 7 8 Soil water and liquid waste manag_ement 6.08,436 9 Site development 77.74.390

10 Souvenier shop 16.02.784 1

11 Zip line sport 2 nos. 20.00,000 I

12 Food kiosk & ticket counter at Maharani Jetty 62,40,363 13 Signage 6,63,200 14 Solid waste Management 1,96.225

Sub total of 4 18, 13,05,543 Amarpur

I Construction of Approach Road to Chhabimura Tourist Spot I ,66.06.23 7 2 Construction of one Foot Bridge at Chhabimura 72,00,000 3 Solar Lighting System 20,25.000 4 River safari 5 nos. speed boat 80.00.000 --- -5 Floating Jetty (2 Nos.) for stone curving 60.00.000 j 6 Maharani to Chabimura 3 nos. Speed Boat 48.00.000 7 Jungle Walk 19,77,000 8 Signage 14.92.200 9 Solid waste Management 5.81 .240

Sub total of 5 4,86,81 ,6 77 Tirthamukh l

I Site Development ofMela Ground 71,1 1,975 2 Brick Protection Wall 50,22,244 3 Solar lighting 5 K w 6.75 ,000 4 Extension of Stage 6.96. 70 I

~

5 External Steps 1.28.418 6 Drainage Facilities 56,89. 180 7 Tourist Shed 2 nos. 27.21.708 8 Watch Tower 18.14.-+72 l 9 Signage 8.29.000 10 Solid waste Management 1.96.225

Sub total of 6 2,48,84,923 Mandir Ghat

1 Procurement of Motorized sp_eed Boats (As per DQE-5) I, II ,27.600 2 Sub total of 7 1,11 ,27,600

!-- - . 3 Raishya Bari 4 Construction of Jetty

t 36.98.340 I

5 Ticket Counter & Food Kiosk 62,66.133 6 Site Development 25,95 ,150 7 Solar lighting 2 K w 2.70.000 I 8 Signage 8.29.000 9 Solid waste Management

_, 1.96.225 ...

Sub total of 8 1,38,54,848 Narkel Kunja

Narkel Kunja (Part-1- Day visitor section) 1 Construction of Path Ways (350m.) 14.99.750 2 Site Development 36.69.550 l --3 Construction of Jetty 18,49.1 70

4 Solar lighting 5 K w 6.75.000 5 Watch Tower 18_14.472 6 Toilet Block 27,02,84 7 7 Soil water and li_quid waste management 3,04,2 18 8 Changing room ,boat house 30,24,120

9 Food kiosk & ticket counter 31 ,33 ,067 10 Signage 4.97.400 1 1 Solid waste Management 1.96.225

Narkel Kunja (Part-2- Overnight stay section} 1 Construction ofPath Ways (850 m.) 36.42.250 2 Site Development 1.94.78,240 1

3 Solar lighting 20 K w 27.00.000 4 Construction of Jetty 18,.f9.170 I

5 16 nos. log huts 7,04,72,276 6 Reception & Support fac ilities 36.57.595 7 Restaurent I Conference 83.57.644 8 Support facilities 33,39.735

--9 Soil water and liquid waste management 3.04 .218 10 62.5 K va DG set 6,25,000 11 Signage 4,97,400 12 Solid waste Management 1.96.225

Second Island I

1 2 nos. log huts 82.90.856 2 Signage 1.98.960

3 Solid waste Management I ,25,285 4 Total cost ofNarkel Kunja Destination 14,31.00.672 5 add for transportation cost by boat 2,14 .65.101 1

Total cost ofNarkel Kunja Destination 16.45.65. 773 Water Sports

1 Solar Power Boat 59,40.000 2 Water Scooter 17,00,000 3 Rescue boat 15. 18.000 4 Speed Boat 32.00.000 5 Zorbing 3,90,000 6 Parasailing 2.08.000

Sub total of 9 17,75,21 ,773 Am bass a

Creation of Eco-park 1 Site Development 8.65.050 2 Solar lighting 5 K w 6.75.000 3 Parking Facilities 8,24.800 4 Wayside Amenities (Cafeteria) 89,56, I 12 5 Toilet Block 27.56.883 6 Soil water and liquid waste management 3.04.218 --7 Tourist Shed 13,93.323

8 Path Ways (1 Km.) 42.85.000 1 9 Construction of Gate 6.16.666 10 Jungle Walk 15,81,600 1 l Adventure activities (Zip L ine - 400 Mtr) 40,00,000 12 Log Hut (3 nos.) 1.24.36.284 13 Signage 4,97.400 14 Solid waste Management 2.98.055

Sub total of 10 3,94,90,390 Baramura

1 Site development 51,90.300 I

2 Solar lighting 5 Kw 6,75 ,000 3 Log huts 1 0 nos. 4,1 4.54.280 4 Reception and Support Facility 37.86.760 5 Hanging Bridge 49,30.000 6 Board Walk 30,00.000 --7 Watch Tower 18,46.9-1 1-j 8 Tourist Shed 3 nos. 4 1.79.969

9 Toilet Block ~ 1

27.)6.883

10 Soil water and liquid waste management 3,04,218 11 Parking Facilities 12.3 7,200

12 RC Retain ing wall 4.06.360 1

13 Cycle Track 19.77.000 14 Signage 4,97.400

15 Solid waste Management 2.98.055 16 Eco Friendly Vehicle- 3 Nos. 27,97.402 17 Zip Line- 400 Mtr 40.00.000 .

Sub total of II 7,93,37,768 I IEC I

l Training Programme Board basing of Travel & Hospitality 45.00.000 Education & Training etc.

2 Conducting of IEC Programme 65 ,00.000 Sub tota l of 12 I , I 0,00,000-1

Total (ltol2) 94,84,41 '7 64 add 3% contingency charges 28453252

add 2% architectural fees 18968835 Grand Total 99,58,63,851 J

2. The sanction of the President of India is a lso accorded to the release of Rs.19.91. 72.770/­(Rupees Nineteen Crore Ninety One Lakh Seventy Two Thousand Seven Hundred Seventy Rupees Only) i.e. 20% of CFA as first installment in advance for starting the work to Tourism Development Corporation of Tripura. The Payment will be arranged by Drawing and Disbursing Officer of the Ministry of Tourism by presenting a bil l to Pay and Accounts Officer, Ministry or Tourism for e lectronic transfer of funds in favour of Tourism Development Corporation ol'

Tripura - Account No: 361602010119066 of Union Bank of India, Agartala (Main) Branch. Swct Mahal, Palace Compound, Agartala, Tripura. Haveing IFSC code UBIN0536164.

3. The Tourism Development Corporation of Tripura has certified that no utilization certi ficatc

IS pending from the Tourism Development Corporation of Tripura in respect or grant in aid

released by the Central Govt. in respect of a ll the schemes/projects/programs of Ministry or

Tourism.

4. The Tourism Development Corporation of Tripura Ltd. will execute the project itself and shall

have to commence the work immediately to ensure timely utilization of funds and to avoid

escalation of cost. The project should be commissioned within a maximum period or 30 months

from the date issue of sanction and any cost escalation on account of delay etc. would be met by

the Tourism Development Corporation of Tripura Ltd and no reimbursement will be made by the

Central Government on this account.

5. The Tourism Development Corporation of Tripura Ltd shall follow CPWD/PWD Schedule

of rates and all other codal formalities while executing the project. The Tourism Development

Corporation of Tripura Ltd would make the land avai lable for the project and would render all

possible assistance for completion of the project on time.

6. The Tourism Development Corporation of Tripura Ltd shall regularly furnish the monthly

statement of progress of work and expenditure incurred to the Central Government, Ministry or

Tourism. The balance amount of installments will be released in due course on receipt or

Uti lization Certificate, Completion/Commissioning Certificate to the effect that the project has

been completed as per the original plan, drawing, blue print etc., approved by the Central

Government and the State Government/Executing Agencies have followed all the codal formalities

while executing the project, Management agreement for proper upkeep maintenance and operation

of the asset created and U ndertaking that the facility and the land on which the project has been

constructed out of Central Financial Assistance will not be transferred/sold/alienated without the

approval of the Ministry of Tourism, Government of India.

7. Funds will be utilized only for the purpose for which they are released. The Tourism

Development Corporation of Tripura Ltd shall not rent/lease or transfer the property without the

permission of the Ministry of Tourism, Government oflndia

8. The Tourism Development Corporation ofTripura Ltd would undertake the responsibility lo r

maintenance of faci lities for which the funds are released and no reimbursement on account or

losses incurred, if any, would be made by the Central Government.

9. The Tourism Development Corporation of Tripura Ltd will not keep the amount released by

Central Government unutilized for more than six months. In case the fund s cannot be uti I izcd by

such time, the same will have to be surrendered to Central Government along with the interest

earned, if any or their formal approval should be taken to transfer/adjust the amount against other

Centrally Financed Projects.

10. The Tourism Development Corporation of Tripura Ltd shall form a Monitoring Committee

for the purpose of providing feedback on the progress of implementation to the Government of

India on a regular basis.

11. The expenditure may be made under Demand No.97-Tourism; 3452-Tourism (Major Head). 01-Tourist Infrastructure (Sub-Major Head), 01-101-Tourist Centres (Minor I lead). 12-Touri sl Circuits, 12.00.3 1-Grants in Aid General for the year 2015-16 (Plan).

12. The issues with the concurrence of the Integrated Finance vide their U.O. No.I330 dated

29. 12.2015.

13. It is certified that this sanction order has not been operated earlier.

14. This sanction is noted at Serial No.l6 Page no.4 in the Register of Grants being maintained

by the Swadesh Darshan Division ofMinistry of Tourism.

Yours fa ithfully,

Copy to:

1. Secretary (Tourism), Government of Tripura. 2. Managing Director, Tourism Development Corporation ofTripura Ltd.

3. Director (Tourism), Government ofTripura.

4. Director (P&C)- Convener Mission Directorate.

5. Accountant General, Government ofTripura.

6. Regional Director, India tourism, Guwahati.

7. Economic Advisor, Ministry ofTourism, New Delhi.

8. Principal Director of Audit, CW &M, New Delhi.

9. Pay & Account Officer, Min. of Tourism, C-1 Hutmcnts, Dalhousie Road, New Delhi.

10. Asst. Director (Admn. II), Min. of Tourism, New Delhi.

11. I. F., Ministry of Tourism, New Delhi.

12. Sanction File. M ~ (Bhartl Sharma)

Asstt. Director General (Swadesh Darshan)