RAJASTHAN STATE ROAD DEVELOPMENT CORPORATION LTD. JAIPUR RECONSTRUCTION OF ROAD FROM DHABADEH (NH-12) TO M.P.BORDER VIA RAMGANJ MANDI UNDAWA DEVELOPMENT ON PPP (BOT) MODEL 1 NECESSITY Better access to Kota Stones mines of the area to rest of State as well other states. Better roads for transportation of materials to & from Cement plants i.e. in Modak village established in the region providing better opportunity for their expansion. Comfortable present connectivity M.P.Border via Undawa. Road, if improved shall form life line of Ramganj Mandi Assembly Constituency which is spreaded from Dabhadeh, Ramganj Mandi upto M.P. Border. Improved Business activities shall further the cause of social advancement of the area. between Ramganj Mandi and economic and Shall provide a link from NH 12, SH9B, SH19A & M. P. BORDER 2 PROPOSAL 1 Name of Road Dabadeh-Modak-Ramganjmandi-Undawa (upto State Border) 2 Location and Necessity N.H. to State border via Modak-Ramganjmandi Inter State Modak Cement factory and mines traffic from Chechat 3 Length (Km.) 4 Present Status 14 Km. – 5.50 Mtr Width, 10.55 Km. – 3.75 Mtr Width, 5 Proposed Development including ROB , Bridges,ByePass,CD works etc C.C.Road 7.0Mtr wide with 1.50Mtr Wide Interlocking Blocks on both sides, All Stone Lintels-Replaced by RCC Culvert and Good Condition RCC Culverts proposed for widening, bye-pass of Kherabad,Ramganjmandi,Banda & Undawa village taken 6 Project Cost (Rs. In Cr) Rs.124.90 Crores 7 Construction Period 1 Year & 6 Months 8 Concession Period 1 Year & 6 Months 9 Annuity 4566 Lacs (Revised cost of ROB at LC No. 82 & 87 taken as seed money) 10 Traffic PCU/CVPD PCU – 5442 & CVPD - 1354 11 Railway Crossings LC No. 82 & LC No. 87 12 ROB Location At Ramganjmandi LC No. 82 & at Modak LC No. 87 13 Location of Toll Plaza Dabadeh,Start of Ramganjmandi Bye pass, End of pass 14 Date of submission of DPR 28.06.2010 15 Likely date of start of work Land Acquisition in Village where bye pass given, may delay bye pass work, remaining work may be started in September – 2010 16 Index Map Enclosed Road, 1.24.55 Km. Ramganjmandi Bye 5 Abstarct of Cost of Development Amount S.NO. part Particulars 1 A Construction of New Bye-Pass Road (C.C Road) 2 B Construction of C.C. Road (On Existing B.T.) 3 C Construction of Protection Works 4 D Construction of Drain Works 13,752,432.00 5 E Construction of Cross Drainage Works 55,500,000.00 6 F Road furniture, road users , safety and signages 5,000,000.00 7 G Construction of Toll Plaza 2,000,000.00 56,477,331.00 234,996,845.00 9,499,360.00 377,225,968.00 TOTAL Say (Rs. In Lacs) 8 H Lighting Shifting 20 Km. @ 7.50 Lacs. Per Km 9 I Supply and fixing overhead signboards (Gantries) 10 J Provision for Land Acquisition 3,772.26 Lacs 15,000,000.00 Lacs 5,000,000.00 Lacs 40,000,000.00 Lacs Total 60,000,000.00 Lacs Say (Rs. In Lacs) 600.00 Lacs G Total 4,372.26 Lacs 11 K Revise Cost of ROB LC 82 1704.00 12 L Revise Cost of ROB LC 87 2862.00 Base cost 9538.26 Lacs Lacs Lacs Lacs 13 M Seed money(sanction under SRF)Cost of ROB LC 82 &Cost of ROB LC 87 14 N Revised Extra Cost Item 12+Item 13-Item 14 15 O Escalation for the 2nd year @ 10% Item No. 1 to 8 377.23 Lacs 16 P TP @ 20% Item No. 1 to 8 754.45 Lacs 17 Q Contingency @ 5% Item No. 1 to 11 248.61 Lacs 18 R Quality control @ 1% Item No. 1 to 9 49.72 Lacs 19 S Guarantee Commission to State Govt. Item No. 1 to 9 49.72 Sub Total 4566.00 0.00 Lacs 11018.00 Lacs Lacs 20 T A&S Charges Item No. 1 to 9 645.20 21 U Application fee and front end fee 32.26 22 V IDCP 794.52 Total Cost of Project Lacs 12489.98 Lacs Lacs Lacs TRAFFIC CENSUS On Dabadeh-Modak-Ramganjmandi-Undawa (Upto State Boarder) Date 10-06-2010 to 12.06.2010 Detail MultiAxle Trucks / Trailors Trucks with Registered laden weight More than 5 Tonnes Trucks with Registered laden weight upto 5 Tonnes Buses/ Motor Lorryies / Heavy Earth moving Machinery / Mini Buses Tempo/ Cars / Taxies / Jeeps Tractor with Trollie s 2 3 4 5 6 7 523 616 207 63 1450 88 134 166 138 73 1015 131 Net Traffic at Road (Diversion of Traffic of Ramganjmandi on Kudayala Road 523-134=389 616-166=450 207-138=69 73 1450-1015=435 131 Traffic on Chechat - Dabadeh Road 41 234 54 0 0 0 Taking 20% Diversion of Chechat - Dabadeh Road 8 47 11 0 0 0 Net Traffic on DabadehRamganjmandi Section 389-8=381 450-47=403 69-11=58 73 435 131 Add Extra Traffic Between Ramganjmandi-Undawa 121 102 23 43 174 25 Gross Traffic on Toll Road 381+121=502 403+102=505 58+23=81 73+43=116 435+174=609 131+25=15 6 P.C.U Factor 4.50 3.00 3.00 3.00 1.00 3.00 Total P.C.U. 2259.00 1515.00 243.00 348.00 609.00 468.00 1 Maximum Traffic at Dabadeh Ch. 1/000 including Traffic at Chechat Ramganjmandi Section Traffic at Kherabad Ch. 13/000 Description of Traffic census Traffic has been counted at Km. 1/0 i.e. near village Dabadeh in which traffic at Chechat Junction in Village Modak, going towards Ramganjmandi has been added. Traffic Census at Village Kherabad has been done. Traffic Census at point No. 2 may go to Ramganjmandi directly through Dabadeh Kudayala Road, which is sanctioned in CUPL & the traffic will reach Ramganjmandi by same distance of 14 Km. so the Traffic Census done at point No. 2 has been deducted from point No.1 Traffic at Chechat Junction in Village Modak going & coming to and from Dabadeh has been calculated separately & 20% of this has been deducted from point No. 1 as this 20% part may divert to NH-12 through Naya Gaon Kherli upto Amzar (NH-12) Separate Traffic originating from Rpamganjmandi & destination to Undawa (State border) has been calculated & added to traffic at point No. 1 & in such way gross traffic, which will probably ply on the toll road has been calculated. TOLLABLE ROUTES Road Section ROAD FROM DHABADEH (NH-12) TO M.P.BORDER VIA RAMGANJ MANDI UNDAWA Length (Km) 24.55 10 TOLL PALZA LOCATION LOCATION START OF RAMGANJ MANDI BYEPASS END OF RAMGANJ MANDI BYEPASS DHABADEH 11 TYPICAL CROSS SECTION OF CC ROAD Comparision of Different Proposels PROPOSELS Item 1 2(Adopted) 3 Amount (Rs.) Toll Reliasition upto C.C.Road =8500.00 Mtr (7.0Mtr Wide,2.5 Mtr GSB Shoulder on Both Sides), B.T Road (New Bye-Pass)=3300.00 Mtr (7.0Mtr Wide,2.5 Mtr GSB Shoulder on Both Sides), & B.T Road(Widening)=5750Mtr (7.0Mtr Wide,2.5 Mtr GSB Shoulder on Both Sides) Total = 17550.00 Mtr```` 12425.33 2039-2040 (IV th Quarter) C.C.Road =17550.00 Mtr (7.0Mtr Wide C.C. ,1.50Mtr Interlocking Blocks both sides & 1.0 Mtr GSB Shoulder on Both Sides), Total = 17550.00 Mtr 12489.98 2038-39 (Ist Quarter) 13303.75 2041-42 (IInd Quarter) C.C.Road =17550.00 Mtr (10.00 Mtr Wide & 1.0 Mtr GSB Shoulder on Both Sides ), Note :The cost of ROB at LC 82 & ROB at LC 87 which is sanctioned in SRF amounting to Rs. 4566.00 lacs has