national mission for clean ganga ministry of water ... · mathura. awarded/under implementation...
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National Mission for Clean Ganga
Ministry of Water Resources, River Development and Ganga Rejuvenation
Government of India
3
Background
• Focus on asset creation and not asset maintenance
• Treatment capacities for 30% of wastewater generated
• Under utilization and inefficient operation of many STPs
• Assets rehabilitated every 6-8 years – leading to Design-Build-Neglect-Rebuild [DBNR] model.
Poor service delivery from Wastewater Treatment Plants
Under
construction
6%
Not
operating
STPs
19%
Not
meeting
BOD
Standard
32%
Meeting BOD
standards
43%
PERFORMANCE ASSESSMENT OF 152
SEWAGE TREATMENT PLANTS
IntroductionGoI Initiative on Sewerage Management in Ganga
Basin
Assurance of Desired Level of Performance
Assurance of Long Term Continued Performance
Distinct Accountability
Sustainability- Technical & Financial
Development of Treated Water Recycling Market
BUSINESS AS USUAL ?
SPV for Infrastructure
Projects
Implementation
Adoption of Hybrid
Annuity Model
100% Central
Funding for
Infrastructure and
O&M
Hybrid Annuity Model
Upto 40% of Capital Cost
by Government
Annuity paymentsRemaining capital investment
Annual O&M cost
Payments linked to performance standards
Independent of treated water recycling
revenue
O&M Phase
2 4 6 8 14 15th
Year
Construction Phase
Interest rate risk and inflation risks are covered.
Proposed Transaction Structure
PROJECT SPV
(Selected Bidder)
Terms Loan/ WC
NMCG
BANKERS /FIs
Design, build, finance, operate,
maintain and transfer
Escrow
Account
Appointed by
NMCG
JAL NIGAM
Land and ROW
Project EngineerGreen Field & brown
Field STPs and
Associated infrastructure
Review and construction supervision,
Monitoring of KPIs
Tripartite agreement to be executed between the Executing agency, NMCG and
identified private developer
First set of Projects
7
HaridwarTwo STPs – 68 MLD at Jagjeetpur & 14
MLD at Sarai
Uttarakhand Pey Jal Nigam as Executing
Agency.
Awarded to M/s HNB Engineers Private
Limited
Total awarded cost Rs. 171.53 Cr
3rd Construction milestone completed at
Sarai and 2nd Milestone completed in
Jagjeetpur.
Varanasi50 MLD STP at Ramana & rehabilitation of
existing associated infrastructure.
Uttar Pradesh Jal Nigam as Executing
Agency.
Awarded to Consortium of Essel
Infraprojects Limited – RPC ECOS LLC.
Total Awarded Cost : Rs. 153.16 Cr
2nd Construction milestone completed.
Three national level stakeholder consultations,
More than 800 queries replied during pre bid meeting
International Finance Corporation as the Transaction Advisor.
8
One City One Operator
• Paradigm shift in the sector –
one stop solution for sewage
treatment in the entire city
• Integration of new and existing
sewage treatment infrastructure
under HAM
CityTotal STP capacity
(MLD)
Allahabad 343
Kanpur 475
Kolkata 183
Howrah 187
Patna 150
Agra 396
Meerut 214
• Single ownership and
accountability for end to end to
operation
• Assured & continued of
performance for both existing
and new Sewage infrastructure
9
Evolution of HAM – towards One City One Operator
approach
Rehab- Brownfield
and new STPs.
Reuse of TWW
Rehab - Brownfield,
O&M of existing STPs,
New STPs and Septage
treatment
Howrah, Allahabad
Kanpur
Network (capex and
O&M) – DBOT STPs –
(Capex and O&M) -
HAM
Patna – Digha &
Kankerbagh
Com
ple
xit
y
March 2017 June 2018 Dec 2018 April 2019
Varanasi,
Haridwar
Primarily
New STPs
Mathura
Awarded/under implementation
Under bidding
Haridwar
Varanasi
Mathura
Under Preparation
Kolkata (WB)
Howrah (WB)
Patna (WB)
Allahabad
Kanpur
Bhagalpur (WB)
HAM status
• Total 30 projects in 17
packages.
• Awarded Packages– 6
• Bids received – 2
• Under Bidding – 9
• Total value– USD $ 1.4
billion(Rs.101115 Cr)
• Pvt Capital Mobilized -
$ 46 million(Rs.322 Cr)
• Total potential for
private capital – USD $
350-400
million(Rs.2450-2800
Cr)
• Encouraging new
players to enter the
market
11
International Accolades
Asia Pacific Water Deal of the year
2018- International Infrastructure
Journal
Distinction Public Water Agency
of the year 2019- Global Water
Intelligence
PwC
16th
May
Farrukhabad-Fatehgarh, Uttar Pradesh
UPJN Kanpur
New STPs
Estimated Capex
13
Bid Due Date
STPs with capacity of 28 MLD, 5 MLD, 2 MLD
A good entry platform for small & medium scale players
100+crores
3Qualificatio
nCriteria
1 STP of 23 MLD or
2 STPs of 17 MLD or
3 STPs of 12 MLD
Existing STP of 2.7 MLD oxidation pond
PwC
9th
May
Mirzapur-Ghazipur, Uttar Pradesh
UPJN Varanasi
New STPs
Estimated Capex
14
Bid Due Date
STPs with capacity of 21 MLD, two 8.5 MLD each, & 1 MLD (onsite treatment)
A good entry platform for small & medium scale players
~100crores
4Qualificatio
nCriteria
1 STP of 17 MLD or
2 STPs of 13 MLD or
3 STPs of 8 MLD
Existing STP of 14 MLD UASB
PwC
18th
June
Moradabad-Bareilly, Uttar Pradesh
UPJN Moradabad
New STPs
Estimated Capex
15
Bid Due Date
STPs with capacity of 25 MLD, 41 MLD, 20 MLD, & two 1 MLD each
Benefit of economy of scale due to multiple assets
200+crores
5Qualificatio
nCriteria
1 STP of 33 MLD or
2 STPs of 25 MLD or
3 STPs of 17 MLD
All new assets
PwC
27th
May
Meerut, Uttar Pradesh
UPJN Meerut
capacity STP
Estimated Capex
16
Bid Due Date
STP with capacity of 200 MLD; decentralized STPs with cumulative capacity of 14 MLD
Largest capacity of a single STP amongst NMCG projects
300+crores
200MLD
Qualification
Criteria
1 STP of 100 MLD
or
2 STPs of 80 MLD or
3 STPs of 50 MLD
All new assets
PwC 17
24th
June
Agra, Uttar Pradesh
UPJN Agra
New STPs
Estimated Capex
Bid Due Date
3 STPs with capacity of 166 MLD and 10 decentralized STPs of 9.38 MLD
Large single STP with sizeable number of brown field assets.
Existing STPs of 220. 75 MLD
166MLD
470+crores
Bid Documents will be published soon
PwC 18
30th
May
Budhana-Muzaffarnagar, Uttar Pradesh
UPJN Ghaziabad
New STPs
Estimated Capex
Bid Due Date
STPs with capacity of 10 MLD, 22 MLD
A good entry platform for small & medium scale players
Qualification
Criteria
1 STP of 18 MLD or
2 STPs of 13 MLD or
3 STPs of 9 MLD
Existing STP of 32.50 MLD based on WSP technology; to be augmented to 65 MLD
2
155+crores
PwC
6th
May
Hooghly-Chinsurah & Maheshtala, West Bengal
KMDA Kolkata
New STPs
Estimated Capex
19
Bid Due Date
STPs with capacity of 26 MLD, 29.3 MLD, 2.13 MLD (onsite treatment)
A good entry platform for small & medium scale players
150+crores
3Qualificatio
nCriteria
1 STP of 24 MLD or
2 STPs of 18 MLD or
3 STPs of 12 MLD
Existing STP of 4.2 MLD oxidation pond
PwC 20
15th
July
Asansol-Durgapur-Burdwan, West Bengal
KMDA Kolkata
New STPs
Estimated Capex
Bid Due Date
8 STPs with cumulative capacity of 95 MLD in Asansol; 50 MLD in Burdwan; two 25 MLD each and 30 MLD in Durgapur
Opportunity for bidders to bid along with other projects in West Bengal
online treatment of 18.06 MLD for 39 drains in Asansol
Bid Documents will be published soon
12
535+crores