This document summarizes the operations and revenue sources of Bhopal City Link Limited (BCLL), a special purpose vehicle created to manage city bus operations in Bhopal, India. It describes BCLL's establishment in 2006 and expansion over time to operate 225 buses across different routes in the city. The key revenue sources for BCLL include payments from the municipal corporation, fare box collection, bus and bus stop advertisements, utility duct rentals, and intercity bus services. Total monthly income for BCLL from all operations and advertisements is estimated to be over 44 lakh (4.4 million) Indian rupees.

1. Finance
Mechanisms of
BCLL
BCLL

2. A special purpose vehicle (SPV) created to manage the city bus
operations successfully.
Incorporated with shareholding of Bhopal Municipal Corporation
(BMC) and Bhopal Development Authority (BDA).
Established in August 2006.
Formed under Indian Companies Act 1956.
The Mayor of the Bhopal City is Chairperson of BCLL.
Started operation with 39 Star Buses in 2006.
Vision
To provide safe, Efficient , reliable and Organized public transport System
for a Sustainable Urban Mobility.
Bhopal City Link Limited

3. • 225 Buses sanctioned in 2009 under JNNURM.
• Detailed Discussion & deliberation with stake holders.
• Integrated Route Network for different modes
• After comprehensive planning and route rationalization study
BCLL launched Low Floor City Buses sanctioned under Bus
Procurement Project of JnNURM.
• In very short time due to quality of Buses, services, regular
frequency, Adhering to service level benchmark, Modern
Technology, Proper Planning, Monitoring, Supervision &
integration, the Public Transport system of BMC/BCLL became
very popular.

4. Different Operating Models
• Net Cost
• Net cost VGF
• VGF Based

5. Net Cost.
• Net-Cost Basis model.
• Certain Fixed % of the cost of buses.
• Fixed RAF per bus per month payable to BCLL.
• All taxes, insurances
• Crew recruitment
• Bus Maintenance
• Fair Box Collection
• Advertisement @ 50-50%

6. Net Cost VGF Based.
• 20 Low Floor 400mm AC Buses.
• Fixed Premium per bus per month payable
by BCLL.
• Certain Fixed % of the cost of buses.
• All Operation & Maintenance cost are borne
by the operator.
• Fair Box Collection
• Pass @ 80-20%

7. VGF Based.
• Grant quoted for Capex
expenditure
• Distributed during the entire
contract term.
• All taxes, insurances
• Crew recruitment
• Bus Maintenance
• Fair Box Collection
• Bus Advertisement
@ 80-20%
• Pass @ 80-20%
Year wise
Distribution
% of Total
Grant Quoted
1 Year 20 %
2 Year 10 %
3 Year 10 %
4 Year 20 %
5 Year 10 %
6 Year 20 %
7 Year 10 %

8. Revenue Sources
BCLL
Bus
Bus Stop
Foot Over Bridge
BRTS Utility Duct

9. Revenues from Bus Operations
RAF
• My Bus
• 205 Buses Monthly
Royalty
Advertisement
• 205 Buses
• Bus Body
• Entertainment
Channel
• ETVM Rolls
• Sharing with Bus
Operator @ 50:50

10. Bus Advertisement
Rate Monthly
Rs 6000/Bus/Mnt Rs 12 Lacs

11. Entertainment Channel in Bus
Rate Monthly
Rs 1400/Bus/Mnt Rs 2.1 Lacs
a. Installed in BCLL buses
b. Agency Install & Maintain
c. Entertainment of commuters

12. Subsidized monthly pass
system
a. Concession to
Students/
Handicapped is 75%,
Senior
Citizens/Govt./BMC
Employees. is 50%.
b. Unlimited travel
during a month.
c. Universal Card.
d. Inaugurated Feb-
2016
e. Cashless travel
Mahapor Smart Pass

13. Advertisement on Ticket Rolls

14. Bus Stops
• BRTS Bus Stops
• Other Bus Stops
– New Bus Stops
– Old Bus Stops
Facilities*
■ Passenger Information
System
■ Automatic Fare Collection
■ Smart Card Recharge

15. BRTS Bus Stop
Rate Rs 5351/Bus Stop
Total 77 Bus Stops
Monthly Rs 5.60 Lacs

16. New BQS
Rate Rs 4250/Bus Stop
Total 151 Bus Stops*
Monthly Rs 6.40Lacs
Yearly Rs 77.00 Lacs

17. Foot Over Bridge
• Jyoti Cineplex
• Collectorate
• ISBT
• Planned 5 More FOB’s
Foot Over Bridge
Monthly Rs 1.15 Lacs
Yearly Rs 14 Lacs

18. BRTS Railings
Rate Rs 2320/Railing
Total 400 Kiosk
Monthly Rs 9.0Lacs
Yearly Rs 1.08 Crs

19. • 14 Nos. Luxurious Volvo Buses
• Bhopal – Indore-Bhopal daily
Bus Service.
• Online Ticketing
• Half an Hour Frequency
• Free Pick n Drop Service.
19
Operator: Chartered Speed Pvt Ltd.
Revenue
Rs 19,999 / Bus / Month
Total 14 Buses : Rs 2.79 Lkh / Month
Intercity Bus Operations

20. 20
 Dial-a-Taxi service
 Quick and hassle-free
 Reasonable fare
 Metered Cab.
 6-666-666, “Mobile App”
 www.mycabindia.com
24 X 7 Hrs Service.
Revenue
Rs 2000 / Cab / Month
Total 100 Cabs : Rs 2,00,000 / Month
 Luxurious AC & comfortable Swift
Desire Cabs
 GPS Enabled
 Police verified drivers
 Qualified & Trained Uniformed
Drivers
Radio taxi – My Cab

21. Total BCLL’s Monthly Income =44.06 Lacs / Month
S.No. Descriptions Income / Mont (Lacs)
1 City Bus Operations 2.30
2 Intercity Bus Operations 2.79
3 Radio Cabs 2.00
Total 7.09
Operations
Advertisements
S.No. Descriptions Income / Mont (Lacs)
1 Advertisement on City Bus 12.3
2 Advertisement on BQS 21.72
3 Electronic Display panels 2.1
4 Ticket Rolls .5
5 FOB 1.15
Total 37.7
BCLL Revenue

22. Thanks