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1 STATE INITIATIVESFocus on MAHARASHTRA Presentation By S.M.Ramchandani, Joint Managing Director Maharashtra State Road Development Corporation Limited 24 st AUG 2016

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Page 1: STATE INITIATIVES Focus on MAHARASHTRAindiainfrastructure.com/presentations/pdf_download.php?file=PDF... · Focus on MAHARASHTRA Presentation By ... Overall Width 14.1 m. ... MUMBAI

1

STATE INITIATIVES—

Focus on MAHARASHTRA

Presentation By

S.M.Ramchandani,Joint Managing Director

Maharashtra State Road Development Corporation

Limited

24st AUG 2016

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MUMBAI CONTEXT

• Around 75 lac urban population Commute in

Mumbai by local Trains.

• We all know how the locals are flooded,

• To carry this population to their destinations

in time we need other forms of

infrastructures like flyovers ,excellent roads,

elevated Roads, sea routes & Water

transport

2

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URBANIZATION

• Other peripheral cities are developing very

rapidly due to industrialization & job

opportunities.

• Middle class or Higher Middle class population

is growing faster than ever before.

• The Real Estate is growing right up to Badlapur

,Titwala & Shahapur on NH3 & upto Karjat on

NH4

3

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4

• Concentration of too much of traffic in any

corridor creates traffic jams ,delay in

reaching destination & loss of time. It is

said , “ You can earn the money back but

not the time lost”.

• In fact the transport infrastructure shall be

such that you need not require to spend

more than a hour to reach any destination

in city.

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5

• Pollution due to traffic in the form of air

pollution, noise pollution is very high

than the permissible level.

• Around 25 % saving in fuel can be

achieved by developing infrastructure

in transport. This will reduce pollution

& time of transport.

• This will help in reducing C.A.D. of

nation as 90 % fuel is imported

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MSRDC ROLE

• MSRDC‟s role in improving the Urban Transport

Infrastructure.

• Construction of Expressway

• Flyovers in Mumbai.

• Ring Roads to divert traffic not destined for

the City.

• IRDP projects

• Water Transport

6

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7

Presentation Structure

1. MSRDC Vision and Its Objectives

2. Project Steps

3. Completed Projects1. MSRDC Funded

2. PPP Model

3. Deposit Contribution

4. On Going Projects1. MSRDC Funded

2. PPP Model

3. Deposit Contribution

5. Projects in pipeline

6. MSRDC Long Terms

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Vision Statement

“ Our Corporation aims at

transforming Maharashtra's

transport infrastructure to

match with the best”

8

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Mission Statement

“To excel in technology , innovation and

program delivery and thereby

improve Maharashtra's transport

infrastructure”

9

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Goals and Objectives

1. To improve and develop integrated transport

infrastructure

1. Expressways, Sea links, Roads bridges, flyovers,

2. MRTS, and Rail Projects

3. Water Transport

4. ports, airports etc.

5. Urban Road Infrastructures &

6. Construction of Buildings

2. To raise resources for the identified projects and asset

management including commercial exploitation etc .

3. To follow transparent and competitive bidding

procedures to ensure quality and economy.

4. To encourage private sector participation in transport

infrastructure.10

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Goals and Objectives

5.Efficient implementation of projects to avoid

cost and time over runs.

6.To Develop core competence in Transport

Infrastructure building by adopting State of art

technologies and practices

7.To promote sustainable development including

renewable energy sources eg. Wind / solar

energy

11

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12

MSRDC

Established in Aug 1996 under the Companies Act, 1956

Planning, designing, financing, constructing and managing transport infrastructure

Major roads, flyovers, bridges , sea links, water transport and urban transportation networks including PPP model

Governed by Board of Directors

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13

PROJECT STEPS

Project design prepared through a consortium of consultants with expertise in engineering, environment, finance & law.

FIDIC (The International Federation of Consulting Engineers ) contractual framework , PWD manual and CVC &MoRTH guide lines though E Tendering process

Outsourcing wherever possible

In-house concentration on initial conceptualization, issues of management & interface & overall supervision & coordination

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MSRDC : JOURNEY SO FAR!

14

Projects CompletedSr No MSRDC Funded BOT

1 Mumbai Pune Express way (Rs.2136 Cr) Improvement of Nagpur Aurangabad Sinner Ghoti

Mumbai –(Rs.640 Cr)

2 50 Flyovers in Mumbai (Rs.1617 Cr) Bhiwandi- Kalyan Shil Phata – Rs. 200 Cr

3 Bandra Worli Sea Link (Rs.1634 Cr) Old NH-4 (Rs.402 Cr)

4 ROB‟s in Maharashtra (Rs.195 Cr) Then Ghod Bunder Road –(Rs.97 Cr)

5 Thane Ghodbunder Road (Rs.117 Cr) Warora ROB (Rs. 20 Cr)

6 PWD Projects (Rs.59.07 Cr)

7 IRDP Latur (Rs.33.4 Cr)

8 IRDP Baramati (Rs. 36.04 Cr)

9 Four Laning of Satara- Kagal- NH4 (Rs.750 Cr)

10 Other Projects (Rs.30 Cr )

Total :Rs. 6607 Cr Total :Rs. 1359 Cr

Approximately Projects worth Rs. 8000 Cr

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MSRDC : JOURNEY SO FAR!

15

On Going ProjectsSr No MSRDC Funded BOT Deposit Contribution

1 Nagpur Aurangabad Sinner Ghoti Mumbai –

(Rs.722 Cr)

IRDP Baramati – (Rs.62.20

Cr)

MUTP (Rs.471.73 Cr)

2 IRDP- Nagpur (Rs.422 Cr) Modernisation of Border

Check Post (Rs.1000 Cr)

MUIP (Rs. 393.40 Cr)

3 IRDP Pune – (Rs.270 Cr) Extended MUIP (Rs. 1665 Cr)

4 IRDP Aurangabad (Rs.142 Cr) IRDP Nagpur – (Rs.40.84 Cr)

5 IRDP Solapur (Rs.88 Cr) IRDP Pune (Rs.80 Cr)

6 IRDP Nadurbar (Rs.21 Cr) MMRDA Skywalks (Rs.400 Cr)

7 IRDP Amravathi (Rs. 115 Cr) Shirdi Byepass (Rs. 350 Cr)

8 IRDP Nanded (Rs.87 Cr) Passenger Water Transport

System along East Coast –

(Rs.345 approx. Cr)

9 Other Works(Rs.66 Cr) Sales Tax bulidings at Pune,

Karjat ST Academy and Mazgaon

ST Bhavan (300 cr)

10 Pedder Road Flyover (Rs. 300Cr)

11 Passenger Water Transport System along West

and east Coast – (Rs. 1500 Cr)

Total : Rs. 3900 approx Cr Total : Rs. 1062Cr Total : Rs. 4000

approx. Cr

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PROJECTS IN PLANNING STAGE

Western FreeWay Sea Link Project

Worli to Haji ALI – Securitization Model

Haji Ali to Nariman Point –BOT Model

Versova Bandra Sea Link – BoT Model

Augmentation of Mumbai Pune Express Way –BOT Model

Outer Ring Road – Pune On BOT Model

Redevelopment of Nepean sea Road complex on DBFOT basis

8 BCP of MBCP

IRDP‟S- Achalpur,Akola,Ambejogai,Daund,Pandharpur,Tuljapur,Sangli,Solapur

Commercial Exploitation of Land on MPEW

Development of Racing Tracks –BOT Model

Development of Theme Park- BOT Model

16

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17

Completed Projects

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View of Mumbai-Pune Expressway On Completion –Rs.2136 Cr

18

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Mumbai Flyovers–Rs.1617 Cr

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MUIP Flyovers

•Cost of the Work – Rs.300 Cr

20

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Bandra- Worli Sea Link–Rs.1617 Cr

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Satara – Kagal –Rs.750 Cr

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INTEGRATED ROAD DEVELOPMENT PROJECT’S

IRDP- Baramati, Latur,

Solapur - Rs.157 Crores

Baramati Solapur

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OTHER WORKS

Widening of Thane Ghodbunder Road

– 112 Crores

Bhiwandi –Kalyan - Shilphata

– Rs. 200Crores

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On Going Projects

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Nagpur- Aurangabad-Sinnar-Ghoti

Road

Physical Progress of the Project

Presence scope of work and Cumulative Physical Progress

Total scope of work Completed In progress To be taken

Road 668.69 Km. 494.15 Km. 68.60 Km. 105.94 Km

CD work 788 611 10 166

Slab drain 33 34 - -

Sub way 6 5 - 1

Minor bridge 220 147 3 70

Major bridge 16 14 - 2

ROB 3 - 2 1

The approximate length is 700 Km &

Estimated cost Rs.722.00 crore.

The corridor development is

proposed to be National Highway

Standard i.e.7.00 m. wide

Carriageway and embankment

width at top i.e. roadway of 12.00 m26

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INTEGRATED ROAD DEVELOPMENT PROJECT’SAurngabad – 422 Cr, Nagpur – 422 Cr

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INTEGRATED ROAD DEVELOPMENT PROJECT’S

Pune – 270 Cr

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INTEGRATED ROAD DEVELOPMENT PROJECT’SKolhapur – 200 Cr

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INTEGRATED ROAD DEVELOPMENT PROJECT’S

IRDP- Amravati, Nanded -

Rs.200 Crores

Amravati

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SantaCruz- Chembur Link Road

•Cost of the Work – Rs.254 Cr

31

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Jogeshwari -Vikroli Link Road

•Cost of the Work – Rs.215 Cr

32

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MODERNIZATION AND COMPUTERIZATION OF INTEGRATED INTER

STATE BORDER CHECK POSTS IN THE STATE OF MAHARASHTRA -

1000 CR

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34

PEDDER ROAD

VIADUCT

MUMBAI

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Haji Ali to Wilson

College Viaduct -3950m

long, 2+2 lane is one of

the 55 flyovers taken up

under Mega Flyover

Project.

Along Pedder

Road

Alignment of the Project

35

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SALIENT FEATURES

36

Length of Viaduct Lala Ljpatrai to G G.B. Pant Chowk on Dr Gopalrao

Deshmukh Marg to wilson college.

Total Length

a) Viaduct

b) Approaches.

c) Exit/entry

3595m m.

3195 m.

Haji Ali side – 200 m. Wilson College side -200 m.

Exit= Prempuri (Huges road.). Entry = Kemps Corner

for Malbar hill.

Overall Width 14.1 m.

Carriageway width

Crash barriers

13.1 m.(4 Lane with each lane of 3.2m & central

Median 0.30m)

Concrete Crash Barrier of

0.5m width on either side.

Entry and Exit ramp at Haji Ali & on Marine Drive. ( Pedder road is totally

free as solid ramps on Lala Lajpatrai road before Haji Ali Jn. & other at

Wilson college on Marin Drive

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PEDDAR ROAD STATUS

Estimated Project Cost –Rs.302 Cr

Time limit 30 months.

Tenders received on 15.03.2013

Lowest Offer – Rs. 298 Cr

Environmental CRZ clearance ireceived on 4th Sept 2014.

37

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WATER TRANSPORT PROJECT

38

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Terminals to be Developed (Plot

Area,/Built up area in sq m)

Nariman Point

Bandra

Juhu

Versova

Marve

Borivali

1. Nariman Point (40000/4000)

2. Bandra (32000 /3000)

3. Juhu (9749/750)

4. Versova (30000 /3000)

5. Marve (10300/3000)

6. Borivali (32482/3000)

Project Information - WestCoast

39

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INLAND WATER TRANSPORT (PASSENGER & RO-RO

SERVICES)

ALONG EAST COAST OF MUMBAI

Ferry Wharf

(Bhaucha Dhakka)

Nerul

Mandwa

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Salient features of the Projects

Features Ferry Wharf, South

Mumbai to Nerul, Navi

Mumbai

(East Coast)

Ferry Wharf, South

Mumbai to Mandwa,

Raigad

(East Coast)

Nariman Point

to Borivali

(West Coast)

Route Length 20Km 20Km 45KmTime saved

Against Road 40-45 Mins 150 mins 60-90 mins

Against Rail 30-40 Mins NA 15-20 mins

Travel Time 20-25 Mins 20-25 Mins 45 mins

Cost of Travel

For Passengers Aapporx INR.5 per

Km

For cars INR.300 + INR.80 Per

Passenger

INR.300 + INR.80 Per

Passenger

NA

Number of Operational days in a

year

300 300 250

Daily Timings 16 Hrs (6:00 am to 10:00 pm)

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Features Ferry Wharf, South

Mumbai to Nerul, Navi

Mumbai

(East Coast)

Ferry Wharf, South

Mumbai to Mandwa,

Raigad

(East Coast)

Nariman Point

to Borivali

(West Coast)

Vessels

Type Air Conditioned

catamarans and High

Speed Ro Ro Crafts

Air Conditioned

catamarans and High

Speed Ro Ro Crafts

Air

conditioned

catamarans

and

HovercraftsCapacity 300 in case of

Catamarans and 300

Passengers+ 50-80 carsin case of Ro Ro Crafts

300 in case of

Catamarans and 300

Passengers+ 50-80

cars in case of Ro Ro

Crafts

300

Speed 25- 30 knots

Frequency 15-30 mins 30-45 mins 15-30 mins

Safety measures The project is evaluated for all weather conditions including

rainy season and high tide to assure 100% safety of travelers

Salient features of the Projects

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PROJECTS IN

PIPELINE

43

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44

Rajiv Gandhi Sea Link

(WFSL)Phases

Phase I Bandra Worli 5.6 km Commissioned

Phase IIA Worli Haji Ali 4.5 km Proposed on

Securitization

Contract

Phase IIB Haji Ali

Nariman Point

9 km Preliminary

Feasibility

Completed.

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Ph

as

e I

Ph

as

e I

I A

Ph

as

e I

IB

Ban

dra

Wo

rli

Haji

Ali

Nari

man

Po

int

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RAJIV GANDHI SEA LINK

(BANDRA-VARSOVA)

46

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Approved Alignment of VBSL : Sea link approx. 900 m away from coast

Versova Bandra (Rajiv Gandhi) Sea Link Project

(VBSLP)

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SALIENT FEATURES OF THE PROJECT

1. Total length of Main Bridge - 9.805 km

1) Viaduct portion – 8.505 km (4+4 lanes)

2) Bandra Connector – 0.5 km (4+4 lanes)

3) Cable stay Bridge – 0.3 km (4+4 lanes)

4) Balance Cantilever Bridge – 0.5 km (4+4 lanes)

2. Connectors at

1) Juhu – 2.9 kms (2+2 lanes)

2) Versova – 2.29 kms (3+3 lanes)

3) Otters Club (optional)

3. The geotechnical investigation is completed along this alignment

4. The alignment does not cause any hindrance in development of Juhuaerodrome proposed by MoCA

5. Estimated Cost – INR. 6000 Cr.

6. The cost calculation and DPR is completed through competent internationalconsultants

7. CRZ Clearance received on 09.01.2013

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D) MUMBAI – PUNE EXPRESSWAY CORRIDOR

CAPACITY AUGMENTATION PROJECT

Construction of missing link of Mumbai-Pune Expressway between Khopoli to

Khandala and widening of Mumbai-Pune N.H.4

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Construction of missing link between Khopoli exit and Sinhgad Institute, Kusgaon

8.0 km long 4+4 lane tunnels

1.6 km long elevated road

Construction of 4+4 lane 3.2 km, connectors from Khalapur toll plaza to Khopoliexit

Widening of Kalamboli to Shil Phata( 15.6Km)and Dehuroad to Nigadi(6.3 Km)with 7 flyovers or underpasses on N.H.4

Mumbai – Pune Expressway Corridor

Capacity Augmentation - Features

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Reduction of distance by 6 kms with huge savings in fuel consumption

Saving of about 20 to 25 min travel time

Reduction of INR.1250 Cr debt burden of MSRDC

Improved riding quality on Expressway due to replacement of cracked panels

Project costing INR.5170 Cr, feasible on DFBOT basis, No investment by

Government is required

Improvement in LOS from existing „F‟ to A and B

Benefits of the Project

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THANE CREEK BRIDGE

1. Increased Traffic levels on

Thane Creek Bridge 2 (LoS F)

2. The Work of Expansion of

Sion Panvel has already

started.

3. The bridge on Thane Creek is

being planned seperately.

4. MSRDC shall construct the

bridge.

5. Proposed to raised funds as

upfront payment from the

existing contractor by giving

add on toll collection rights

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MSRDC : LONG TERM

53

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MSRDC INDIA INTERNATIONAL

• The additional Infrastructure Company,

“MSRDC India International” is in making &

task of the New Company will be to under take

consultancy for Various Projects out side

Maharashtra, in India & also internationally.

• It will also under take the PPP projects or EPC

projects in & out of India.

• The head quarter of the MSRDC INDIA

INTERNATIONAL will be in Mumbai.54

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MSRDC INDIA INTERNATIONAL

• MSRDC has rich experience in infrastructure through

construction of iconic facility like Mumbai Pune

Expressway, Rajeev Gandhi Sea Link, Mumbai Flyovers

project etc.

• MSRDC now intends to expand its activities horizons across

other states of India as well as Globally to harness its

capacity and expertise, though MSRDC India International

Ltd. (Proposed new Company).

• MSRDC has already received several request from various

agencies from various Indian States, National Highway

Authority of India (NHAI) and also from USA and other

Countries to associate in the form of consortium partner or

for development of Logistic Park, Multi Model Transport

Corridor etc.55

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LODHIVALI HOUSING ON MUMBAI PUNE

EXPRESSWAY.

• MSRDC has also ventured in to hosing sector.

• MSRDC is developing the housing project at Lodhivali

21.00km from Kalmboli, the starting point of Mumbai

Pune expressway Express way.

• MSRDC Proposes to construct “low cost /Rental

Hosing Scheme”

• MSRDC proposes to provide Information Technology

Zone.

• Educational Institute, film & video shooting sites.

• Godowns Container parks.

• Open space for storage.

• Holiday resorts, Holiday Homes.

• Small scale Industries56

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I may not be a part of MSRDC

when I meet u next, so

WISH YOU ALL THE BEST

T H A N K S A L O T

57