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G06 120 Sahil Govindwar
G06 131 Ankita Kolamkar
G06 139 Rohit Lokhande
   Location – Delhi

   Owner – Airports Authority of
    India (AAI)

   Airport type – Public

   Project   type     –   PPP   joint
    venture

   Runways – 3

   Area of IGIA – 2110 Hectares

   Terminal 3 – Phase 1B of entire
   Terminal 3 area – 5,53,887 sq. m.

   Passenger capacity - 3.40 Cr annually

   168 check-in counters

   95 immigration counters

   78 passenger boarding bridges

   14 baggage reclaim belts

   30 aircraft parking bays

Source: NCAER’s Economic Impact Study
   30 security channels

   92 travelators

   34 escalators

   63 lifts

   20,000 sq.m. of retail space

   4300 car parking capacity

   90 roomed hotel

Source: NCAER’s Economic Impact Study
   11700 sq. m. of fabric roof

   Inclined automatic walkway

   85000 sq. m. of glass curtain

    wall

   Corian cladding works

   1,07,000 sq. m. of granite

    flooring
   Construction of Terminal 3 contributed…

    - Rs. 2571 Crores to India’s GDP

    - 35000 jobs over a 3 year period

   Operation of Terminal 3 contributes…

    - Rs. 4290 Crores to India’s GDP (avg.)

    - 64007 jobs annually

   Contributes 46% of its revenue to AAI for renovation of other
    existing airports and construction of new ones.

                                        Source: NCAER’s Economic Impact Study
   1996 - Modernization idea

   June 2003 - Approval

   Bidding started in 2004

   Abolished in September 2005
• Cabinet approved restructuring of Delhi & Mumbai airports
            by JV method
September • AAI incorporated DIAL and sold 74% of DIAL’s shares to
   2003     the consortium.


           • AAI signed an Operation Management Development
             Agreement (OMDA) with DIAL
  April    • GoI signed State Support Agreement stating nature of
  2006       support


           • AAI handed over IGI airport, DIAL on ‘as is where is' basis
             and granted it the right to undertake functions of operations,
  May        maintenance,      development,      design,      construction,
  2006       modernization, finance and management.
   Inadequate airport infrastructure due to increase in private

    and international operators.

   Requirement of Rs. 40,454 Crores to augment existing airports

    and construct new greenfield ones.

   Revenue surplus generated by AAI was grossly inadequate to

    meet this requirement.
Stakeholders

       26.00%


    3.90%                                     50.10%


    10.00%

                10.00%

GMR Group                     Fraport AG
Eraman Malaysia               India Development Fund
Airports Authority of India
                                    Source: CAG’s Report on IGIA’s PPP
                                    Implementation
Ministry of Civil Aviation

                             DIAL


Fraport AG       Eraman             AAI         GMR       India Development
                 Malaysia                                        Fund


     Larsen &                       HOK                 Parsons Brinckerhoff
      Toubro                  Design Consultant          International Inc.
                                                        Project Management
             Meinhardt            Mott McDonald
             Engineering

             Airbiz
80
70
60
50
40
30
20
10
0
        Changi           Heathrow       Beijing (China)   Delhi (India)
      (Singapore)        (London)
     Passenger Capacity (in millions)   Construction Time (in months)
   British   Construction   Industry
    Award for Best International
    Project (2010)

   Rated as best improved airport
    by        Airports       Council
    International (2011)

   Ranked as 4th best airport in the
    world in the category of 25-40
    MPPA airport (2011)
   NEC - Family of contracts

    - Facilitates the implementation of sound PM principles and
    practices

    - Defines legal relationships.

   NEC3 Professional Services Contract (PSC) - consultant and
    works packages

   NEC3 Engineering and Construction Subcontract (ECS) -
    provision of airport rescue and fire fighting vehicles

   NEC3 Term Service Contract - system operation and maintenance
    contracts for GMR
   Initial stages – File Transfer Protocol Systems

   Subsequent stages – Aconex


     Implemented by L&T

     Online collaboration system that linked all project data and

       teams

     Managed over 3,00,000 documents and 10,00,000 mail items

     Powerful keyword search capabilities
   IGIA – Terminal 3 used the DB approach which is most common

    for public works.

   Owner selects a single firm (or consortium) to perform both

    design and construction under a single contract.

   Benefits - Reduced owner risks, accelerated schedule, lower

    costs, clear accountability and responsibility, reduces conflicts

    and litigation, and improves design and construction efficiency.
   M/s Parsons Brinkerhoff International Inc. advised on design

    review, contract management, project control and co-ordination

   Engineers India Ltd was appointed as Independent Engineer by

    AAI

   EIL reviewed design, drawing and specifications to assess

    compliance with finalised Development Plan, Development

    Standards and Requirements of the project
Source: CAG’s Report on IGIA’s PPP
    Equity (AAI)             637                                     Implementation


  Equity (GMR)                      1813


           Loans                                     5266


Security Deposits                  1471


Internal Accruals       50


Development Fee                            3619.49


         TOTAL                                                                                12857


                    0              2000    4000      6000         8000     10000      12000     14000
                                             Rupees (in crores)
Cost (in crores)
14000
12000
10000
8000
6000
4000
2000
   0
        Estimated as per   At Financial Closure   Actual Cost
             MDP
                           Cost (in crores)
   DIAL appointed Jacobs Consultancy to carry out a benchmarking

    study

   Benchmarking was done with 5 other similar and recently
    constructed airports

   Comparisons were done in terms of


       Total cost

       Cost per square metre

       Cost/MPPA
1789
        IGIA                      3563
                52.6
                               2948.2
      Madrid                       3894
                70.2
                                       4100
   Heathrow                                                               11614.1
                146.4
                                      3800
      Beijing                           4222.2
                88.4
                        1600
Kuala Lumpur                     3337.5
                64
                               2800
    Bangkok                                4973.4
                62.2

   Total Cost (in million USD)                   Cost/sq.m. of GFA (in million USD)
   Cost/MPPA (in million USD)
   IGIA incurred lowest total cost and cost/sq.m. except Kuala

    Lumpur

   In terms of cost/MPPA IGIA recorded better figures than all

    other airports

   Therefore, in spite of cost overrun, the expenditure is not out of

    limit.
   Cost estimated for 7,00,755 sq. m. Work done for 9,47,000 sq.m.

   Change in scope during detail design – Additional Rs. 1015 Crores

   Construction of new ATC tower and ACC was pre-poned

   Requirement of reinforcement material increased from 59,203 MT

    to 1,16,847 MT

   Increase in cost of steel from Rs. 27,000/MT to Rs. 43,143/MT
   Combining local make with foreign make for electrical high end
    fittings resulted in cost saving

   Change of cables from Copper to Aluminium for HT lines

   In fire detection and protection works, the cost was reduced by
    using ductile iron pipes
• 42%         cost
 overrun but not
 out of limit
 • Caused        by
 change in scope       COST

• Completed in July
2010 before CWG                 • Significant change
- On schedule                   caused           cost
• Crashed using DB              escalation
approach                        • Quality was not
                                compromised at all


                TIME          SCOPE
   Government of Delhi lost at least Rs.1185 crores to develop 48.5

    acres of land around airport.

   No security post is available at T3 IGI airport, the security

    check is only after the customers’ desk.
Water         Waste
Management    Management




Air Quality     Energy
 Control      Management
Date     Year                          Description
Sep 29   2006   DIAL submits Master Plan for modernization & restructuring
                of Delhi Airport
Oct 13   2006   DIAL appoints Parsons Brinckerhoff as Project Management
                Consultants for the modernization of Delhi Airport
Dec 11   2006   DIAL awards Design and Construction Contract of Delhi
                Airport to Larsen & Toubro.
Feb 17   2007   Sonia Gandhi Lays Foundation Stone of Terminal-3 at IGI
                Airport.
May 07   2007   Airbus A380, world's largest passenger aircraft, made its
                maiden landing in India at the IGIA
Oct 11   2007   DIAL has been awarded the prestigious ISO 9001:2000 quality
                certificate for Indira Gandhi International Airport.
Feb 17   2009   DIAL awards In-building Communication Solution to Quippo
                Telecom for IGI Airport's under construction Terminal 3
Date     Year                             Description

 Feb     2009   New Domestic Departure Terminal 1D inaugurated
  26
Jul 03   2010   New Integrated Passenger Terminal 3 (T3) Inaugurated at IGIA

Oct 14   2010   Terminal 3 of IGIA wins British Construction Industry Award
                (BCIA) as the best International Project from amongst 180
                International Projects
 Feb     2011   Indira Gandhi International Airport Rated as 'Best Improved
  16            Airport' at ACI Awards
Jul 13   2011   Boeing 787 Dreamliner makes it’s Indian debut at Delhi Airport
 Feb     2011   Ranked as 4th best airport in the world in the category of 25-40
  16            MPPA airport
 Apr     2011   T3 of IGI Airport first amongst the world's airports to get LEED
 04             NC Gold rating
 R. K. Sahu - Senior Project Manager

 HOK (London)- Architecture Services

 Mott MacDonald - Civil Works
   Telephony - telephones, fax and PDQ connectivity

   Managed LAN Services

   Wireless LAN

   Fibre cabling

   Flight Information Display Systems (FIDS)

   Staff Information Systems (SIS)

   CCTV

   IPTV - television connectivity

   ATMs
   Flexible

   Schedule

   Excellent pay

   Benefits
Project Phases                  Key Activities              Status
                       New International Terminal- T4       Planning
                       Expansion of T3 including piers
Phase 3 (2012-2016)    New ATC Tower
                       Fourth Runway

                       New Terminal - T5                    Planning
Phase 4 (2016-2021)    New pier for T5 and Contact Stands


                       New Terminal for LCCs – T6           Planning
Phase 5 (2021-2026)    Expansion of T3 and T4 piers
                       Remote stands for T6
                       New strengthened runway
The end is only a new beginning...

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Terminal 3_Indira Gandhi International Airport

  • 1. G06 120 Sahil Govindwar G06 131 Ankita Kolamkar G06 139 Rohit Lokhande
  • 2. Location – Delhi  Owner – Airports Authority of India (AAI)  Airport type – Public  Project type – PPP joint venture  Runways – 3  Area of IGIA – 2110 Hectares  Terminal 3 – Phase 1B of entire
  • 3. Terminal 3 area – 5,53,887 sq. m.  Passenger capacity - 3.40 Cr annually  168 check-in counters  95 immigration counters  78 passenger boarding bridges  14 baggage reclaim belts  30 aircraft parking bays Source: NCAER’s Economic Impact Study
  • 4. 30 security channels  92 travelators  34 escalators  63 lifts  20,000 sq.m. of retail space  4300 car parking capacity  90 roomed hotel Source: NCAER’s Economic Impact Study
  • 5. 11700 sq. m. of fabric roof  Inclined automatic walkway  85000 sq. m. of glass curtain wall  Corian cladding works  1,07,000 sq. m. of granite flooring
  • 6. Construction of Terminal 3 contributed… - Rs. 2571 Crores to India’s GDP - 35000 jobs over a 3 year period  Operation of Terminal 3 contributes… - Rs. 4290 Crores to India’s GDP (avg.) - 64007 jobs annually  Contributes 46% of its revenue to AAI for renovation of other existing airports and construction of new ones. Source: NCAER’s Economic Impact Study
  • 7. 1996 - Modernization idea  June 2003 - Approval  Bidding started in 2004  Abolished in September 2005
  • 8. • Cabinet approved restructuring of Delhi & Mumbai airports by JV method September • AAI incorporated DIAL and sold 74% of DIAL’s shares to 2003 the consortium. • AAI signed an Operation Management Development Agreement (OMDA) with DIAL April • GoI signed State Support Agreement stating nature of 2006 support • AAI handed over IGI airport, DIAL on ‘as is where is' basis and granted it the right to undertake functions of operations, May maintenance, development, design, construction, 2006 modernization, finance and management.
  • 9. Inadequate airport infrastructure due to increase in private and international operators.  Requirement of Rs. 40,454 Crores to augment existing airports and construct new greenfield ones.  Revenue surplus generated by AAI was grossly inadequate to meet this requirement.
  • 10. Stakeholders 26.00% 3.90% 50.10% 10.00% 10.00% GMR Group Fraport AG Eraman Malaysia India Development Fund Airports Authority of India Source: CAG’s Report on IGIA’s PPP Implementation
  • 11. Ministry of Civil Aviation DIAL Fraport AG Eraman AAI GMR India Development Malaysia Fund Larsen & HOK Parsons Brinckerhoff Toubro Design Consultant International Inc. Project Management Meinhardt Mott McDonald Engineering Airbiz
  • 12. 80 70 60 50 40 30 20 10 0 Changi Heathrow Beijing (China) Delhi (India) (Singapore) (London) Passenger Capacity (in millions) Construction Time (in months)
  • 13. British Construction Industry Award for Best International Project (2010)  Rated as best improved airport by Airports Council International (2011)  Ranked as 4th best airport in the world in the category of 25-40 MPPA airport (2011)
  • 14. NEC - Family of contracts - Facilitates the implementation of sound PM principles and practices - Defines legal relationships.  NEC3 Professional Services Contract (PSC) - consultant and works packages  NEC3 Engineering and Construction Subcontract (ECS) - provision of airport rescue and fire fighting vehicles  NEC3 Term Service Contract - system operation and maintenance contracts for GMR
  • 15.
  • 16. Initial stages – File Transfer Protocol Systems  Subsequent stages – Aconex  Implemented by L&T  Online collaboration system that linked all project data and teams  Managed over 3,00,000 documents and 10,00,000 mail items  Powerful keyword search capabilities
  • 17. IGIA – Terminal 3 used the DB approach which is most common for public works.  Owner selects a single firm (or consortium) to perform both design and construction under a single contract.  Benefits - Reduced owner risks, accelerated schedule, lower costs, clear accountability and responsibility, reduces conflicts and litigation, and improves design and construction efficiency.
  • 18. M/s Parsons Brinkerhoff International Inc. advised on design review, contract management, project control and co-ordination  Engineers India Ltd was appointed as Independent Engineer by AAI  EIL reviewed design, drawing and specifications to assess compliance with finalised Development Plan, Development Standards and Requirements of the project
  • 19. Source: CAG’s Report on IGIA’s PPP Equity (AAI) 637 Implementation Equity (GMR) 1813 Loans 5266 Security Deposits 1471 Internal Accruals 50 Development Fee 3619.49 TOTAL 12857 0 2000 4000 6000 8000 10000 12000 14000 Rupees (in crores)
  • 20. Cost (in crores) 14000 12000 10000 8000 6000 4000 2000 0 Estimated as per At Financial Closure Actual Cost MDP Cost (in crores)
  • 21. DIAL appointed Jacobs Consultancy to carry out a benchmarking study  Benchmarking was done with 5 other similar and recently constructed airports  Comparisons were done in terms of  Total cost  Cost per square metre  Cost/MPPA
  • 22. 1789 IGIA 3563 52.6 2948.2 Madrid 3894 70.2 4100 Heathrow 11614.1 146.4 3800 Beijing 4222.2 88.4 1600 Kuala Lumpur 3337.5 64 2800 Bangkok 4973.4 62.2 Total Cost (in million USD) Cost/sq.m. of GFA (in million USD) Cost/MPPA (in million USD)
  • 23. IGIA incurred lowest total cost and cost/sq.m. except Kuala Lumpur  In terms of cost/MPPA IGIA recorded better figures than all other airports  Therefore, in spite of cost overrun, the expenditure is not out of limit.
  • 24. Cost estimated for 7,00,755 sq. m. Work done for 9,47,000 sq.m.  Change in scope during detail design – Additional Rs. 1015 Crores  Construction of new ATC tower and ACC was pre-poned  Requirement of reinforcement material increased from 59,203 MT to 1,16,847 MT  Increase in cost of steel from Rs. 27,000/MT to Rs. 43,143/MT
  • 25. Combining local make with foreign make for electrical high end fittings resulted in cost saving  Change of cables from Copper to Aluminium for HT lines  In fire detection and protection works, the cost was reduced by using ductile iron pipes
  • 26. • 42% cost overrun but not out of limit • Caused by change in scope COST • Completed in July 2010 before CWG • Significant change - On schedule caused cost • Crashed using DB escalation approach • Quality was not compromised at all TIME SCOPE
  • 27. Government of Delhi lost at least Rs.1185 crores to develop 48.5 acres of land around airport.  No security post is available at T3 IGI airport, the security check is only after the customers’ desk.
  • 28. Water Waste Management Management Air Quality Energy Control Management
  • 29. Date Year Description Sep 29 2006 DIAL submits Master Plan for modernization & restructuring of Delhi Airport Oct 13 2006 DIAL appoints Parsons Brinckerhoff as Project Management Consultants for the modernization of Delhi Airport Dec 11 2006 DIAL awards Design and Construction Contract of Delhi Airport to Larsen & Toubro. Feb 17 2007 Sonia Gandhi Lays Foundation Stone of Terminal-3 at IGI Airport. May 07 2007 Airbus A380, world's largest passenger aircraft, made its maiden landing in India at the IGIA Oct 11 2007 DIAL has been awarded the prestigious ISO 9001:2000 quality certificate for Indira Gandhi International Airport. Feb 17 2009 DIAL awards In-building Communication Solution to Quippo Telecom for IGI Airport's under construction Terminal 3
  • 30. Date Year Description Feb 2009 New Domestic Departure Terminal 1D inaugurated 26 Jul 03 2010 New Integrated Passenger Terminal 3 (T3) Inaugurated at IGIA Oct 14 2010 Terminal 3 of IGIA wins British Construction Industry Award (BCIA) as the best International Project from amongst 180 International Projects Feb 2011 Indira Gandhi International Airport Rated as 'Best Improved 16 Airport' at ACI Awards Jul 13 2011 Boeing 787 Dreamliner makes it’s Indian debut at Delhi Airport Feb 2011 Ranked as 4th best airport in the world in the category of 25-40 16 MPPA airport Apr 2011 T3 of IGI Airport first amongst the world's airports to get LEED 04 NC Gold rating
  • 31.  R. K. Sahu - Senior Project Manager  HOK (London)- Architecture Services  Mott MacDonald - Civil Works
  • 32. Telephony - telephones, fax and PDQ connectivity  Managed LAN Services  Wireless LAN  Fibre cabling  Flight Information Display Systems (FIDS)  Staff Information Systems (SIS)  CCTV  IPTV - television connectivity  ATMs
  • 33. Flexible  Schedule  Excellent pay  Benefits
  • 34. Project Phases Key Activities Status  New International Terminal- T4 Planning  Expansion of T3 including piers Phase 3 (2012-2016)  New ATC Tower  Fourth Runway  New Terminal - T5 Planning Phase 4 (2016-2021)  New pier for T5 and Contact Stands  New Terminal for LCCs – T6 Planning Phase 5 (2021-2026)  Expansion of T3 and T4 piers  Remote stands for T6  New strengthened runway
  • 35. The end is only a new beginning...

Editor's Notes

  1. subsidies & intensives from govtbank loan support and interest rate & repayment periodwhat project mgt softwares used in project (A)how do they control the resources (A)project management systems used - planning, organising, scheduling, (A)controlling monitoring (A)financial mgt - sources of finance (A)
  2. subsidies & incentives from govtbank loan support and interest rate & repayment periodwhat project mgt softwares used in project (A)how do they control the resources (A)project management systems used - planning, organizing, scheduling, (A)controlling monitoring (A)financial mgt - sources of finance (A)