department of tourism government of bihar - …ida.bih.nic.in/tenders/15386_2.pdf · the floating...

18
DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR

Upload: others

Post on 31-Aug-2019

4 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

DEPARTMENT OF TOURISM

GOVERNMENT OF BIHAR

Page 2: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

Project Summary

Introduction to the Project

PPP in the Project

Project Components

Project Financials

Payment Options

General Queries about the Project

Page 3: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

PROJECT – Operation and Maintenance of Floating Restaurant

in Patna.

Project will be done in Public Private Partnership

Department of Tourism, Government of Bihar, intends to select

a private partner.

*for illustration purpose only*for illustration purpose only

Page 4: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

The floating restaurant will operate on a brand new vessel

on the river Ganges.

The vessel will be provided by Bihar State Tourism

Development Corporation.

The vessel consists of three levels.

Main Deck

Upper Deck

Lower Deck

The vessel has two 164 bhp engines and has been designed

to run 9.5 Knots at full throttle.

Page 5: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

The site proposed and developed for docking is

GANDHI GHAT (Patna).

GANDHI

MAIDAN

RIVER GANGA

GANDHI

GHAT

Page 6: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

Other Upcoming Projects at GANDHI GHAT:

Amphitheatre

Additional Parking Space

River facing Sit out Space

Green Park

Development of Promenades

Beautification of the Ghat

PROPOSED CAFETERIA BUILDING, GANDHI GHAT, PATNA

Page 7: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

BSTDC,

Government of Bihar Private Player

Capital Cost

(Rs 3.8 Crore)

Operation &

Maintenance CostBENEFITS

Page 8: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

Main Deck: Restaurant

- 48 Passenger Seating Space

Recreation Room

Pantry, Kitchen and Store

Rest Room for Crew Members

Toilets for Passengers

Toilets for Crew Members

*fo

r illu

str

ati

on

pu

rpo

se o

nly

Page 9: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

Upper Deck:

Passengers’ Lounge

- Open to Sky Deck

VIP Cabin

Wheel House

Two Other Cabins

*fo

r illu

str

ati

on

p

urp

ose o

nly

Page 10: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

Below Main Deck: Two Engines of 164 bhp

Two Generator Sets

Fresh Water Tank (Capacity - 2600 Liters) with Water Transfer

Pump

Fuel Oil Tank

164 bhp

18 KVA

164 bhp

45 KVA

Page 11: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

Generators:

1 no. 45 KVA - Main Genset

1 no. 18 KVA - Auxiliary Genset

Air Conditioning:

11 tones Split-type, Wall-mounted ACs of reputed make

will be provided:

8.0 tones in the Restaurant

1.5 tones in the VIP Cabin

1.5 tones in the Recreation Room

Page 12: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

*All figures are in Lakhs

Year Year 1 Year 5 Year 10 Year 15 Year 20

Cost Escalation

@ 10% per Year1.00 1.46 2.36 3.80 6.12

Salary Expenses 17.88 26.18 42.16 67.90 109.35

Fuel Expenses 16.46 23.42 36.83 58.42 93.19

Liqour Expenses 7.84 11.47 18.48 29.76 47.92

Food Expenses 88.87 127.16 200.90 319.66 510.93

Operation, Management

and Advertisement0.50 0.73 1.18 1.90 3.06

Total Expenses 131.54 188.96 299.54 477.64 764.46

Page 13: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

*All figures are in Lakhs

Year Year 1 Year 5 Year 10 Year 15 Year 20

Price Escalation

@ 10% per Year1.00 1.46 2.36 3.80 6.12

Ticket Revenue 174.13 254.94 410.58 661.24 1064.93

Liquor Revenue 26.12 38.24 61.59 99.19 159.74

Total Revenue 200.24 293.18 472.17 760.43 1224.67

Page 14: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

Cost of the vessel (Given by BSTDC) - 379.04 Lakhs

NPV of Pre-tax Cash Flows - 852.18 Lakhs

Year 1 Year 5 Year 10 Year 15 Year 20

Total Expenses 131.84 188.96 299.54 477.64 764.46

Total Revenue 200.24 293.18 472.17 760.43 1224.67

Pre Tax Profit 68.40 104.22 172.62 282.79 460.21

NPV of Pre-tax Cash

Flows852.18

*All figures are in Lakhs

Page 15: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

*All figures are in Lakhs

Page 16: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

• Upfront Payment Only The Private Player will give an upfront amount to BSTDC in consideration for the lease

of the vessel.

Bid Variable – Upfront Amount

• A combination of Upfront and Recurring The Private Player will give an upfront amount to BSTDC and will follow it with either

Quarterly / Annually Recurring Payment.

The Upfront amount will be decided by BSTDC

Bid Variable - Recurring Payment

There will be provisions for annual escalation in the recurring payment to take care of

the inflation or upside.

• A combination of Upfront and fixed Revenue Share The Private Player will give an upfront amount to BSTDC. In addition to this the

Private Player will share a fix percentage of the revenue with the Corporation.

Bid Variable – Percentage of revenue shared by the Corporation

Page 17: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will
Page 18: DEPARTMENT OF TOURISM GOVERNMENT OF BIHAR - …ida.bih.nic.in/tenders/15386_2.pdf · The floating restaurant will operate on a brand new vessel on the river Ganges. The vessel will

Feedback Ventures Pvt. Ltd. (FVPL)

PPP Cell, Ist Floor,

Udyog Bhawan

Patna, Bihar

Email: [email protected]

Mob: +91 9873905331

Managing Director, IDA

Ist Floor, Udyog Bhawan,

Patna, Bihar

Email: [email protected]

Tel: +91 612 2302991/2302998

Chairman cum Managing Director

Bihar State Tourism Development Corp.

Hotel Kautlya Vihar,

Patna, Bihar

Email: [email protected]

Ph no: +91 612 2225411/2222622