welcome to for presentation on preparation of detailed project report on
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Welcome To For Presentation on Preparation of Detailed Project Report on Development of Bharatpur- Deeg -Alwar Road (SH-14). Scope of DPR Services. Topographical Survey Traffic Survey Geotechnical Survey Road & Pavement Investigation Road Inventory Survey - PowerPoint PPT PresentationTRANSCRIPT
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Welcome To
For
Presentation on
Preparation of Detailed Project Report onDevelopment of
Bharatpur- Deeg -Alwar Road (SH-14)
DPR for Bharatpur – Deeg – Alwar Section of SH-14
i. Topographical Surveyii. Traffic Surveyiii. Geotechnical Surveyiv. Road & Pavement Investigationv. Road Inventory Surveyvi. Bridges & Culverts Investigationsvii. Material Investigationviii. Detailed Designix. Environmental & Social Impact Assessmentx. Estimation of Quantities & Project Costxi. Economic & Financial Viabilityxii. Land Acquisition Report xiii. Contract Document
Scope of DPR Services
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Key Plan
Start of the Project-
Bharatpur
End of the Project– Alwar
Dig
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Villages along Project Road
There are around 20 villages along the Project Road.
1. Borai 11. Chiraval
2. Bellara Kalla 12. Khakhavali
3. Kumher 13. Ranauta
4. Sainth 14. Manota
5. Madhera 15. Jaluki
6. Aau 16. Saimala
7. Deeg 17. Baroda Mev
8. Naraina 18. Sheetal
9. Panhauri 19. Dhaula
10. Nagar 20. Nagali Medha
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Salient Features of Existing Road (Inventory)
i Total Length 91.600 KmStart Chainage – Km 2.700 on SH - 14End Chainage – Km 94.300 on SH - 14
ii Existing Pavement width 7.0 m
iii Major Bridges Nil
iv Minor Bridges 4 No.
v CD Work 41 Nos.
vi Major junctions 10 Nos.
vii Existing Bypass Nil
viii
Railway crossing Nil
ix Public Amenities Petrol Pumps
x Terrain Plain
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Salient Features of Existing Road (Inventory)
xi Major Town KumherDeegNagar
xii Pavement Quality Fair to Good
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Site Photographs
Alignment through Kumher Alignment through Deeg
Alignment through Nagar Causeway at River Jhajhar
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Proposed Typical Cross section
New Pavement
Section Km 2.7 to 34 Km 34 to 94.3
BC 50 40
DBM 160 140
WMM 250 250
GSB 300 300
Subgrade 500 500
Strengthening
Section Km 2.7 to 34
Km 34 to 94.3
BC 50 40
BM - 50
DBM 60 -
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Proposed Development Work – Scope of Contractor
i. Proposed ROW: 30 meter
ii. Proposed Roadway: Carriageway – 7 m
Hard Shoulder – 1.5 m
Soft Shoulder – 1 m
iii. Proposed Bypass: 1. Kumher (Km 14-17) – Length 4.5 Km-LHS side
2. Deeg (Km 32.5-36.5)– Length 4.5 Km-LHS side
3. Nagar – Km (55-58)– Length 4.0 Km- LHS side
iv. Improvement of Road Geometry :
Sharp S-Curve between Km 6-7
Raising of Causeway over River Jajhar Km 84.500
Sharp RHS-Curve between at Km 92
Reconstruction of 2 Km of poor road section near Panhauri
v. Strengthening of Existing Pavement and Construction of Hard Shoulder
vi. Rehabilitation/ Widening/ Reconstruction of Existing C. D. work and structures
vii. Public Amenities – Bus Bays, Truck Lay bye
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Proposed Development Work – Scope of Contractor
viii.
Toll Plaza – 3 Nos.
(2+2) lanes
1. Km 3/200 (Between Bharatpur and Deeg)
2. Km 41/000 (Between Deeg and Nagar)
3. Km 71/000 (Between Nagar and Alwar)
ix. Installation Road Furniture, viz. Lane marking, Signs, Barrier
x. Improvement of Junctions
xi. Illumination at Toll Plaza
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Proposed Bypass – Kumher
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Proposed Bypass – Deeg
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Proposed Bypass – Nagar
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Civil Cost of Project (In Crores) - 2 lane + hard shoulder
Note: Cost is based on current Basic Schedule of Rates, NH Division.
Sr. No.
Particular Cost (Rs. in Crore)
a Road works 120.98
b Structures 2.65
c Toll Plaza 4.41
d Project Facility / Furniture 7.34
e Shifting of Utility Services 2.00
Total Civil Cost 137.38
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Traffic Studies
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Classified Traffic Volume Counts (Nos.)
Type Mode of Vehicle
Ch: Km.3.200 Ch: Km.41.000
Ch: Km.71.000
PassengerVehicles
2-Wheeler 5884 2175 3844
Auto 217 93 116
Car 5132 1180 1768
Bus 304 324 264
CommercialVehicles
LCV 545 258 732
2-Axle 897 223 491
3-Axle 161 282 396
Multi axle 51 52 116
Tractor 1571 347 54
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Toll fees As Per PWD Notification-F8(50)/PW/2001/Part I/312 -30/3/2009
Vehicle Category(1)
Fee rate/ Veh/ trip for a length of 20 km (In Rs.)
(2)
Fee rate/ trip/km for a length >20 km. For up to 20 km Col. 2
is applicable (in Rs.) (3)
Tractors with trolleys carrying agricultural products
5.08 0.13
Cars/ Taxis/Jeeps 16.94 0.42
Buses 42.35 1.09
Truck (<5 Tonnes) 57.60 1.42
Truck (>5 Tonnes) 86.39 2.16
Multi axle Trucks/ Trailors 142.30 3.58
Toll Fare Car/Jeep/Passenger
Van
LCV Tractor Bus 2A-Truck
MAV(>2
Axle)
Year 2010
Toll Plaza 1(Km 3.200) 20 75 5 55 115 185
Toll Plaza 2 (Km 41.00) 15 60 5 45 90 145
Toll Plaza 3 (Km 71.00) 25 85 5 60 125 210
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Projected Traffic
Year
Toll Plaza Location-01
At Ch: 3.200 km
Toll Plaza Location-02
At Ch: 41.000 km
Toll Plaza Location-03
At Ch: 71.000 km
Tollable Vehicles (No.)
Total Vehicle
s (PCUs)
Tollable Vehicles
(No.)
Total Vehicles (PCUs)
Tollable
Vehicles
(No.)
Total Vehicles (PCUs)
2010 8659 20611 2666 7065 4309 11086
2015 11051 25509 3403 8830 5500 13807
2020 14105 31738 4343 11077 7019 17263
2025 18001 39685 5542 13943 8958 21660
2030 22975 49852 7074 17605 11433 27264
2035 29323 62892 9028 22292 14592 34421
2040 46649 79425 12124 28310 20935 43505
Recommendations
4 laning + Hard shoulder
2 laning + Hard shoulder
2 laning + Hard shoulder
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Financial Cost – 2 LANING + HARD SHOULDER
Sr. No.
Particular Cost (Rs. in Crore)
Concessionaire Cost
1 Civil Cost 137.38
2 Escalation of Second Year @ 10% of 60% 8.24
3 Quality Control - 1 % 1.37
4 Contingency - 5 % 6.87
5 Guarantee commission to State Govt. - 0.1 %
0.14
6 Subtotal 154.01
7 Administration and supervision – 7% 10.78
8 Application of front end – 0.5% 0.77
9 IDC= to be calculated quarterly as per enclosed excel files. These files are prepared for old project in RSRDC.
12.96
Total Project Cost (Concessionaire) 178.52
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Financial Analysis - 2 LANING + HARD SHOULDER
Type of Model Remark
BOT Project is viable with a concession period of 16 YearsProject IRR = 13.3%
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Approval Required
i. Land Acquisitionii. Tree Cutting Permission iii. Utilities Shifting iv. State Pollution Control Boardv. Environmental Clearance
DPR for Bharatpur – Deeg – Alwar Section of SH-14
Thank You