Milestones for Award of PPP Projects (Targets for 2011-12 and beyond)

I. Award of Concession for Modernisation of Railway Stations

PROGRESS/ACHIEVEMENT OF THE MONITORABLE TARGETS SET BY PLANNING COMMISSION FOR DFC FOR 2010-11


Activity

Target for   2010-11

Progress/ Achievement in 2010-11

Reasons for shortfall

Western DFC

Phase-I (Vadodara-Rewari) - 950 km.

Award of ES Consultancy for Phase - I

  1.  
  1.  
  1.  

Signing of main loan agreement for Phase - I

  1.  
  1.  
  1.  

Issue of bid document for civil construction contract

  1.  

PQ Document has been issued for packages I and II.

In package III, alignment under resurvey in Kalol-Iqbalgarh section.

Issue of 20 A notifications for Land Acquisition-950kms

Complete

Complete

 

Issue of 20 E  notifications for Land Acquisition-950kms

Complete

Complete

 

Phase-2 (JNPT-Vadodara and Rewari-Dadri) - 584 km.

Signing of ES Loan agreement for Phase - 2

  1.  
  1.  
  1.  

Issue of bid document for ES Consultancy for Phase - 2

  1.  
  1.  
  1.  

Award of ES Consultancy for Phase - 2

  1.  

Bids received.

Based on the EIA/SIA survey for phase II and future loan time-lines the consultant is proposed to be deployed by June 2011.

EIA for Phase - 2  (by SAPROF team of JICA)

  1.  

Study in progress- by JICA team - target Aug’11

1. JICA SAPROF team commenced working from Oct’10 instead of original schedule of July’10.
2. Review of alignment   of small detours - Surat, Deva, Vasai and Panvel

 

RRP for Phase -2 (by SAPROF team of JICA)

  1.  

Study in progress by JICA team - target - Nov’11

 1. JICA SAPROF team commenced working from Oct’10 instead of original schedule of July’10.
2. Review of alignment   of small detours - Surat, Deva, Vasai and Panvel

Issue of 20 A notifications for Land Acquisition-584 kms

Complete

455 (40 kms of 20A is under final stage of notification )

Review of alignment   of small detours - Surat, Deva, Vasai and Panvel

Issue of 20 E notifications for Land Acquisition-584 kms

300

162 (55 Km 20E is under final stage of notification )

Review of alignment   of small detours - Surat, Deva, Vasai and Panvel

Vaitarna - Bharuch Section (Construction of major and Important bridges)

Detailed Project Report

Complete

Completed

 

Engagement of Consultant

Complete

Completed

 

Preparation of Bid Document

Complete

Completed

 

Award of Bids

Complete

Completed

 

Cumulative milestones achievement targets (for bridge
work under railway funding) physical

40%

21%

Need for review of design policy due to detection of over design in the foundation after submission of design by contractor, for which expert opinion has been sought and design basis report has been revised and approved in January 2011. 

 

Cumulative Milestone Achievement Targets (Financial)

240 Cr.

114 Cr.

Eastern DFC

Khurja - Kanpur Section  - 342 kms

Issue of PQ document for Khurja - Kanpur Section

  1.  
  1.  

 

Completion of EIA

  1.  
  1.  

 

Completion of RRP

  1.  
  1.  

 

Finalization of Loan Agreement with World Bank for Khurja - Kanpur Section

  1.  

World Bank loan negotiation scheduled from 22.04.2011. 

Unanticipated roadblocks in land acquisition on account of fresh representations on compensation, etc. and need for review of alignment in Tundla section

Issue of Civil construction bid document

  1.  

Bid document under finalization between WB and DFCCIL. To be issued in May’11

First time a DB lumpsum bid document being prepared for a railway project

Issue of 20 A notifications for Land Acquisition

Complete

Complete except Tundla detour

Parallel alignment for Tundla section finalised recently. 

Issue of 20 E  notifications for Land Acquisition

Complete

All 20A notifications covered

 

Kanpur - Mughalsarai Section - 391 kms

Completion of EIA

  1.  

-

EIA work is completed as per the target in March 2011 but report could not be prepared which is now under preparation and shall be submitted to WB within a month. 

Completion of RRP

  1.  

-

Contract for SIA work was terminated on contractors account and fresh tender is under finalisation and work is expected to be completed by October 2011

Appointment of GC

  1.  

-

Engagement of GC of this section is being proposed to club with Khurja - Ludhiana section. Discussion is on with World Bank.

Issue of 20 A notifications for Land Acquisition-387 kms

Complete

Complete except Chandauli detour.

Review is now complete.  Parallel alignment has been approved by Board.

Issue of 20 E  notifications for Land Acquisition - 387 kms

Complete

Complete except Chandauli detour.

Review is now complete.  Parallel alignment has been approved by Board.

Khurja - Ludhiana Section - 400 km.

Issue of 20 A notifications

Complete

Complete

 

Issue of 20 E notifications

350

323

Notification for balance portion is in process

Mughalsarai - Sonnagar Section - 122 km.

Issue of 20 A notifications

Complete

Complete except Chandauli detour.

Review is now complete.  Parallel alignment has been approved by Board.

Issue of 20 E notifications

Complete

73

40 km held up due to Chandauli detour, the alignment of which is now approved by Railway Board

Progress of Civil Construction

55%

43%

Delay due to shifting of infringements by East Central Railway. 

 

Sonnagar - Dankuni Section - 534 km.

Completion of Final Location Survey

  1.  
  1.  
  1.  

Completion of EIA

  1.  

Not required

No bilateral/multilateral funding involved

Completion of RRP

  1.  

Not required

No bilateral/multilateral funding involved

Issue of 20 A notifications for Land Acquisition-534 kms

534

-

Held back due to sensitive nature.  Now competent authorities have been nominated.

Issue of 20 E  notifications for Land Acquisition-534 kms

300

-

Held back due to sensitive nature.  Now competent authorities have been nominated.

MONITORABLE TARGETS FOR DFCCIL 2011-12


Activity

Quarter 1

Quarter 2

Quarter 3

Quarter 4

Western DFC

A) Phase I (Rewari-Vadodara) - 950 km.

A1) 20 A for revised alignment (Iqbalgarh-Kalol) - 120 km.

 

100

Complete

 

A2) 20 E for revised alignment (Iqbalgarh-Kalol) - 120 km.

 

 

 

50

A3) Finalizing PQ for Civil Works - Package 1 and 2

 

  1.  

 

 

A4) Issue of Bid document for civil works - Package 1 and 2

 

  1.  

 

 

A5) Completion of Technical Evaluation - Package 1 and 2

 

 

 

  1.  

A6) NOC from JICA on technical evaluation - Package 1 and 2

 

 

 

  1.  

A7) PQ for Systems Contract phase I  - All three packages

 

 

  1.  

 

A8) Evaluation of PQ for Systems Contract and NOC form JICA - All three packages

 

 

 

  1.  

B) Phase II (JNPT-Vadodara, Rewari-Dadri and TKD-Pirthala - 584 km.)

B1) 20 E Notification (km)

200

250

350

Complete

B2) EIA

 

  1.  

 

 

B3) RRP

 

 

  1.  

 

B4) Main Loan Agreement

 

 

 

  1.  

B5) Issue of PQ document for civil works

 

 

 

  1.  

C) Vaitarna - Bharuch section of Western DFC (Construction of 54 major and important bridges) 

C1) Physical Progress (Cumulative)

 28%

32%

38%

48%

EASTERN DFC

D) Ludhiana- Khurja - 400 km.

D1) 20 E Notification (km)

 325

350

Complete

 

D2) 20 F Award (km)

 10

50

100

200

D3) EIA

          

  1.  

 

 

D4) RRP

           

  1.  

 

 

D5) GC Engagement

 

  1.  

 

 

D6) Issue of PQ for Civil Works

 

 

  1.  

 

E) Khurja-Kanpur - 342 km.

E1) 20 E Notification (km)

266          

300

Complete

 

E2) 20  F Award (km)

240

270

310

Complete

E3) EIA

  1.  

 

 

 

E4) RRP

  1.  

 

 

 

E5) World Bank Board Approval for loan

  1.  

 

 

 

E6) Issue of Civil Bid document

  1.  

 

 

 

F) Kanpur-Mughalsarai - 391 km.

 

 

 

 

F1) 20E Notification (km)

379

Complete

 

 

F2) 20 F Award (km)

240

280

320

350

F3) EIA

 

 

  1.  

 

F4) RRP

 

 

  1.  

 

F5) GC Engagement

 

 

  1.  

 

F6) Finalization of PQ for Civil Works

 

 

 

  1.  

G) Mughalsarai - Sonnagar - 122 km.

G1) 20 A Notification (km)

 85

Complete

 

 

G2) 20 E Notification (km)

80

85

90

100

G3) 20 F Award (km)

10

30

50

80

G4) Physical progress of civil works

48%

52%

58%

68%

G5) Issue of Systems Bid document Civil Bid document

 

  1.  

 

 

H) Sonnagar - Dankuni - 534 km

H1) 20 A Notification (km)

-

25

75

125

H2) 20 E Notification (km)

 

 

 

50

H3) Finalization of RFQ

 

 

  1.  

 

H4) Issue of RFQ for execution through PPP