department of tourism government of bihar - …ida.bih.nic.in/tenders/15386_2.pdf · the floating...
TRANSCRIPT
DEPARTMENT OF TOURISM
GOVERNMENT OF BIHAR
Project Summary
Introduction to the Project
PPP in the Project
Project Components
Project Financials
Payment Options
General Queries about the Project
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
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.
The site proposed and developed for docking is
GANDHI GHAT (Patna).
GANDHI
MAIDAN
RIVER GANGA
GANDHI
GHAT
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
BSTDC,
Government of Bihar Private Player
Capital Cost
(Rs 3.8 Crore)
Operation &
Maintenance CostBENEFITS
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
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Upper Deck:
Passengers’ Lounge
- Open to Sky Deck
VIP Cabin
Wheel House
Two Other Cabins
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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
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
*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
*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
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
*All figures are in Lakhs
• 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
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