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Presentation on

Preparation of Detailed Project Report on
Development of
Bharatpur- Deeg -Alwar Road (SH-14)

DPR for Bharatpur – Deeg – Alwar Section of SH-14
Scope of DPR Services
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.
x.
xi.
xii.
xiii.

Topographical Survey
Traffic Survey
Geotechnical Survey
Road & Pavement Investigation
Road Inventory Survey
Bridges & Culverts Investigations
Material Investigation
Detailed Design
Environmental & Social Impact Assessment
Estimation of Quantities & Project Cost
Economic & Financial Viability
Land Acquisition Report
Contract Document

DPR for Bharatpur – Deeg – Alwar Section of SH-14
Key Plan

End of the Project–
Alwar

Dig

Start of the
ProjectBharatpur

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 Km
Start Chainage – Km 2.700 on SH - 14
End 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

xii

Major Town

Pavement Quality

Kumher
Deeg
Nagar
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

Strengthening

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

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.

iv.

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
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.

1.

Km 3/200 (Between Bharatpur and Deeg)

(2+2) lanes

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
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

Note: Cost is based on current Basic Schedule of Rates, NH Division.

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

5884

2175

3844

Auto

217

93

116

5132

1180

1768

Bus
Commercial
Vehicles

2-Wheeler
Car

Passenger
Vehicles

304

324

264

LCV

545

258

732

2-Axle

897

223

491

3-Axle

161

282

396

Multi axle

51

52

116

1571

347

54

Tractor

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)
5.08

Fee rate/ trip/km for a length
>20 km. For up to 20 km Col. 2 is
applicable (in Rs.) (3)

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

Tractors with trolleys carrying
agricultural products

Toll Fare

0.13

Car/Jeep/
Passenger Van

LCV

Tractor

Bus

2ATruck

MAV
(>2
Axle)

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

Year 2010

DPR for Bharatpur – Deeg – Alwar Section of SH-14
Projected Traffic
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

Year

Tollable
Vehicles
(No.)‫‏‬

Total
Vehicles
(PCUs)‫‏‬

Tollable
Vehicles
(No.)‫‏‬

Total
Vehicles
(PCUs)‫‏‬

Tollable
Vehicle
s
(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

DPR for Bharatpur – Deeg – Alwar Section of SH-14

2 laning + Hard
shoulder
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

7

Administration and supervision – 7%

8

Application of front end – 0.5%

9

IDC= to be calculated quarterly as per
enclosed excel files. These files are prepared
for old project in RSRDC.

154.01

Total Project Cost (Concessionaire)

DPR for Bharatpur – Deeg – Alwar Section of SH-14

10.78
0.77
12.96

178.52
Financial Analysis - 2 LANING + HARD SHOULDER
Type of Model

Remark

BOT

Project is viable with a concession period of
16 Years
Project IRR = 13.3%

DPR for Bharatpur – Deeg – Alwar Section of SH-14
Approval Required
i.
ii.
iii.
iv.
v.

Land Acquisition
Tree Cutting Permission
Utilities Shifting
State Pollution Control Board
Environmental Clearance

DPR for Bharatpur – Deeg – Alwar Section of SH-14
Thank You

DPR for Bharatpur – Deeg – Alwar Section of SH-14

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Pr case study

  • 1. Welcome To For Presentation on Preparation of Detailed Project Report on Development of Bharatpur- Deeg -Alwar Road (SH-14) DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 2. Scope of DPR Services i. ii. iii. iv. v. vi. vii. viii. ix. x. xi. xii. xiii. Topographical Survey Traffic Survey Geotechnical Survey Road & Pavement Investigation Road Inventory Survey Bridges & Culverts Investigations Material Investigation Detailed Design Environmental & Social Impact Assessment Estimation of Quantities & Project Cost Economic & Financial Viability Land Acquisition Report Contract Document DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 3. Key Plan End of the Project– Alwar Dig Start of the ProjectBharatpur DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 4. 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
  • 5. Salient Features of Existing Road (Inventory) i Total Length 91.600 Km Start Chainage – Km 2.700 on SH - 14 End 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
  • 6. Salient Features of Existing Road (Inventory) xi xii Major Town Pavement Quality Kumher Deeg Nagar Fair to Good DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 7. Site Photographs Alignment through Kumher Alignment through Deeg Alignment through Nagar Causeway at River Jhajhar DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 8. Proposed Typical Cross section New Pavement Strengthening 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 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
  • 9. 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. iv. 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 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
  • 10. Proposed Development Work – Scope of Contractor viii. Toll Plaza – 3 Nos. 1. Km 3/200 (Between Bharatpur and Deeg) (2+2) lanes 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
  • 11. Proposed Bypass – Kumher DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 12. Proposed Bypass – Deeg DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 13. Proposed Bypass – Nagar DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 14. Civil Cost of Project (In Crores)‫ 2 - ‏‬lane + hard shoulder 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 Note: Cost is based on current Basic Schedule of Rates, NH Division. DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 15. Traffic Studies DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 16. Classified Traffic Volume Counts (Nos.)‫‏‬ Type Mode of Vehicle Ch: Km.3.200 Ch: Km.41.000 Ch: Km.71.000 5884 2175 3844 Auto 217 93 116 5132 1180 1768 Bus Commercial Vehicles 2-Wheeler Car Passenger Vehicles 304 324 264 LCV 545 258 732 2-Axle 897 223 491 3-Axle 161 282 396 Multi axle 51 52 116 1571 347 54 Tractor DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 17. 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) 5.08 Fee rate/ trip/km for a length >20 km. For up to 20 km Col. 2 is applicable (in Rs.) (3) 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 Tractors with trolleys carrying agricultural products Toll Fare 0.13 Car/Jeep/ Passenger Van LCV Tractor Bus 2ATruck MAV (>2 Axle) 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 Year 2010 DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 18. Projected Traffic 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 Year Tollable Vehicles (No.)‫‏‬ Total Vehicles (PCUs)‫‏‬ Tollable Vehicles (No.)‫‏‬ Total Vehicles (PCUs)‫‏‬ Tollable Vehicle s (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 DPR for Bharatpur – Deeg – Alwar Section of SH-14 2 laning + Hard shoulder
  • 19. 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 7 Administration and supervision – 7% 8 Application of front end – 0.5% 9 IDC= to be calculated quarterly as per enclosed excel files. These files are prepared for old project in RSRDC. 154.01 Total Project Cost (Concessionaire) DPR for Bharatpur – Deeg – Alwar Section of SH-14 10.78 0.77 12.96 178.52
  • 20. Financial Analysis - 2 LANING + HARD SHOULDER Type of Model Remark BOT Project is viable with a concession period of 16 Years Project IRR = 13.3% DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 21. Approval Required i. ii. iii. iv. v. Land Acquisition Tree Cutting Permission Utilities Shifting State Pollution Control Board Environmental Clearance DPR for Bharatpur – Deeg – Alwar Section of SH-14
  • 22. Thank You DPR for Bharatpur – Deeg – Alwar Section of SH-14