BrijBhoomi Expressway Private Limited - nhai.org.innhai.org.in/spw/ConcessionaireDetails/MPR May...

BrijBhoomi Expressway Private Limited

JMC Projects (India) Ltd

INDEX

Sr. No. Description Page No.

1. INTRODUCTION 1 2. EXECUTIVE SUMMARY 2 3. PROJECT LOCATION MAP 3 4. REQUIREMENT FOR ISSUANCE OF PRO. CERTIFICATE 4 5. DETAILS OF HIGHWAY 5 6. DETAILS OF STRUCTURES INCLUDING PROPOSED COS 5 7. OTHER TECHNICAL FEATURES 5 8. UTILITY DETAIL OF PROJECTS 6 9. STRIP CHART OF UTILITY 7 10. SCHEDULE OF TYPICAL CROSS SECTION 8 11. DETAILS OF TYPICAL CROSS SECTIONS 9-17 12. STATUS OF DESIGN AND DRAWING 18 13. PHYSICAL PROGRESS OF THE PROJECT 19 14. CUMULATIVE PROGRESS OF HIGHWAY WORK 20 15. PROGRESS OF STRUCTURE WORKS 21 16. PROGRESS STATUS OF HIGHWAY IN BAR CHART 22 17. PROGRESS STATUS OF STRUCTURES (INCLUDING COS) 22 18. STATUS OF LAND ACQUISITION 23 19. STATUS OF TREE CUTTING 24 20. WATER PIPE LINE SHIFTING 24 21. ELECTRICAL UTILITY SHIFTING 25 22. ROB'S CLEARANCE STATUS 25 23. SAFETY ARRANGEMENT AT SITE 26 24. ACCIDENT REPORT 26 25. ANNEXURE 27 26. CONDITIONS PRECEDENT– STATUS OF PERMISSION AND 28-30 27. PROGRAM FOR THE MONTH OF APR-15 31 28. FINANCIAL PROGRESS OF THE PROJECT (PROVISIONAL) 32 29. ‘’S’’ CURVE 33 30. STATUS OF DRAWINGS 34 31. STOCK OF MAJOR MATERIAL AT SITE AS ON 31.01.15 35 32. MATERIAL WITH APPROVED SOURCE 35 33. STATUS OF EPC MAN POWER DEPLOYED 36 34. LIST OF PLANT & MACHINERY 37 35. QC EQUIPMENT MOBILIZED 38-39 36. WEATHER REPORT 40 37. QUALITY CONTROL TESTS 41 to 45 38. ORGANIZATION CHART 46-47 39. ESTIMATED BOQ OF MAJOR ITEMS 48 40. STRUCTURES STRIP CHART 49-57 41. STRIP CHART (HIGHWAY) 58 42. SITE KEY PLAN 59 43. PROGRESS PHOTOGRAPHS 60 44. LOCATION PLAN OF PLANT & MACHINERY 61



1. INTRODUCTION

Name of the Project Two Lanning with Paved Shoulder of Agra to Aligarh Section of NH-93 in the State of Uttar Pradesh Through Public Private Partnership on (DBFOT) on Toll Basis Under NHDP-IVA.

Name of Authority National Highways Authority of India

Name of Concessionaire BrijBhoomi Expressway Pvt. Ltd.

Name of EPC Contractor

JMC Projects (India) Ltd.

Name of Lender’s Engineers Frischmann Prabhu (India) Ltd.

Name of Independent Engineer

M/S URS Scott Wilson India Pvt. Ltd. in association with M/s Rodic Consultants Pvt. Ltd.

Total Project Cost 250 Crores.

Date of Signing of Concession Agreement 23rd December 2010

Appointed Date 9th October, 2012

Date of Completion 730 Days From Appointed Date.

Construction Period 24 Months

Concession Period 15 Years (Including Construction Period)



2. EXECUTIVE SUMMARY :

Project Corridor includes Rehabilitation, up-gradation & widening of the Existing

carriageway to Two Lane Standards with construction of Paved Shoulder,

Rehabilitation of Existing Pavement, Construction & Rehabilitation of Minor

Bridges & ROB, Culverts, Road Intersections, Road Side Drainage, and Road

Furniture etc.

The Project road is a part of NH-93, which starts from AGRA Km 0+000 at

junction of NH-2 & NH-93 at Rambagh and ends in Aligarh Km 79+000 at the

junction of NH-91 near Bus Stand, the traversing distance of project road is

approximately 81.400 km. Major settlements along the project road are Agra,

Khandauli, Sadabad, Hathras, Sasni and Aligarh.

The Major National Highways and State Highways intersecting the project Corridor

are NH-2, NH-91, SH-33, SH-80, MDR-102, MDR-105 & MDR-106.

The project road is passing through Agra, Hathras and Aligarh districts of Uttar

Pradesh. There is no major river is crossing the project road. The project road is

not passing through any sensitive area like wildlife sanctuary, national park etc.

However, the project road up to Hathras is located in Taj Trapezium Zone.

The Agra-Aligarh Section of project road NH-93 runs predominantly through plain

terrain surrounded by agricultural land. The existing horizontal and vertical

geometry is quite adequate with respect to the proposed design standard except

in Sadabad town where horizontal geometry requires improvements.

In the project road, Hathras is congested stretch, therefore, 13.657 km (As per

Schedule ‘B’) Bypass has been provided. Actual at ground bypass starts from km

38.504 to km 52.161. The proposed Bypass passes through agricultural open

fields and it starts.

For this project the concession agreement was signed between National Highway

Authority India and M/s BrijBhoomi Expressway Pvt. Ltd. on 23.12.2010. The EPC

contractor M/s. JMC Project (India) Ltd. has started execution of work from 09th

October 2012. The commercial operation for 66 km of length i.e. from Ch. 0.000

to Ch. 27+350, Ch. 27 + 850 to 38+600, Ch.53+000 to 60+150 and Ch.60+650

to Ch. 81+400 started on 05.05. 2014



3. PROJECT LOCATION MAP

End of Project Road Km 81+400

Start of Project Road Km 00+000

Camp-1 Km 04+500

Hathras Bypass

Toll Plaza -1 Km 14+950

Toll Plaza -2 Km 71+820

Camp-2 Km 54+400



• Requirements for Issuance of Provisional Certificated (Agra-Aligarh Project NH-93)

Sl. No.

Description Status

PART- A

1 Length of Project Highway 81.4 km.

2 Toll plazas 2 nos. (TP-1 at km. 14+945 & TP-2 at km. 71+820)

Completed

3 Provisional Certificate issued for part length of 66 km. out of Total project highway length of 81.4

02.05.2014

4. Provisional Certificate issued for part length of 14.40 km.

13.02.2015

PART- B

1 Balance Project length after dated 15.02.2015

1.0 km.

2 Balance work of D-linked stretch. (1.00 Km.)

Completed

3 All test as per schedule -I of CA Completed

4

Punch list after Issuance Provisional Certificate compliance certificate for part-A (dated 15.02.2015)

Completed

5 Safety Audit as per Schedule-I of CA (Length 14.4 Km.)

Completed

6 NCR Status 01



4. DETAILS OF HIGHWAY :

Length of Project Highway : 81.400 Km (Including additional 2.4 Km due to increased length in Bypass)

Widening Portion overlay : 67.330 Km

Total Length of Bypass : 13.770 Km Total length under Realignment : 00.300 Km 4 Laning with Drain and Footpath : 09.500 Km 2 Laning with Drain without Footpath Connectivity of NH-93 with SH-33

: :

03.200 Km 01.200 Km

5. DETAILS OF STRUCTURES INCLUDING PROPOSED COS:

R.O.B. : 01 No. Repair and Strengthening of Minor Bridge : 01 No. Reconstruction of Existing Minor Bridge : 01 Nos.

Minor Bridge New : 07 Nos.

Underpass : 01 No. Culvert (HPC, Box, Slab, Arch & Siphon) : 68 Nos. Toll Plaza : 02 Nos. Length of Drain : 25.40 Km

6. OTHER TECHNICAL FEATURES :

Pavement Width of Carriageway In 2 Lane : 7 m Carriageway + 1.5 m Paved Shoulder on either side (Total 10 M)

Pavement Width of Carriageway In 4 Lane : 7.5m on either side with median and side drain

Thickness of Flexible Pavement : As per Approved Pavement Design

Width of ROB (One Direction) : 12.0 m One side

Type of Foundation in Structures : Pile/ Open Foundation

Type of Super Structures : RCC Solid Slabs/PSC Grader

Type of Bearings : POT/PTFE/Elastomeric Bearings

Type of Expansion Joints : Strip Seal/ Filler Joint



7. UTILITY DETAIL OF PROJECTS :

As per DPR and the revised survey, the lists of obstructions which are required to be removed are summarized below:-

Sr.

Type of Utility Total no of Estimates

No of estimate approved

Progress No.

1 Electrical Utility 8 Nos. 8 Nos. Work is in progress.

2 Shifting of Water pipe line / Hand Pump

6 Nos. 6 Nos. Work is in progress.

Sr. No

Type of Obstruction Total No/Qty of Estimate

Progress

1 Tree cutting 3237 Nos. Completed

2 Land Acquisition 65.027 Ha.

Compensation Payment for all Village of Hathras Bypass is in progress.

Hindrance:

Sr. No

Encumbrance Total Status in Apr-15

(Balance) Status in May-15

(Balance) Progress Shown

During Month

1 Trees 2830 0 0 0

2 Electric Poles 1169 4 4 0

3 Transformers 48 3 3 0

4 Hand pumps 124 2 2 0

5 Structures 79 2 2 0

6 Private trees 407 0 0 0

7 Telephone Poles 36 0 0 0

8 OFC 27 0 0 0



Strip Chart of Utilities:

INCLUDING ROW (LHS) OFC

Structure

Underground Utilities

Transformer Electric Pole 1

Trees Chainage 0.000 to 27.350 27.350 to 27.850 27.850 to 59.460 59.460 to 60.650 60.650 to 81.400

INCLUDING ROW (R

HS)

Trees Transformer 3 Electric Pole 1 2

Underground Utilities

Structure 1 1 OFC

Legend:

Completed

Balance (To be Completed)



8. Schedule of Typical Cross section

*



9. DETAILS OF TYPICAL CROSS SECTIONS:



10. STATUS OF DESIGN AND DRAWING :

ROB : Good For Construction Drawing issued.

Minor Bridges : All the design and drawings of Minor Bridges, reviewed by

IE and GFC issued.

Box/Slab Culverts : All the design and drawings, reviewed by IE and GFC

issued.

Pipe Culverts : All the design and drawings, submitted to IE and GFC

issued after review of IE.

Toll Plaza : All the design and drawings, reviewed by IE and GFC

issued.

Drainage Plan : Good For Construction Drawing issued (Except Kaccha

Drain).

Plan and Profile : Good For Construction Drawing issued.

Underpass : Design and drawings, reviewed by IE and GFC issued.



11. PHYSICAL PROGRESS OF THE PROJECT:

Highway Works:

The graphical representation of the same in form of layer chart and bar charts are shown in Annexure

Sr. No. Description Unit Total Length (Single Side)

Cumulative Progress up to

this month

% Achieved till this month

1. Embankment KM 162.800 162.800 100.00 %

2. Sub-grade KM 162.800 162.800 100.00 %

3. GSB KM 162.800 162.800 100.00 %

4. WMM KM 162.800 162.800 100.00 %

5. DBM/DLC KM 162.800 162.800 100.00 %

6. BC/PQC KM 162.800 162.800 100.00 %

7. DBM (Full

Width) KM 77.620 77.620 100.00 %

8. BC (Full Width)

KM 77.620 77.620 100.00 %

9. PQC (Full Width)

KM 3.780 3.780 100.00 %



12. CUMULATIVE PROGRESS OF HIGHWAY WORK:

Sr. No.

Description Unit Total Qty

Location

Cumulative up to

previous Month

Achieved during

the month

Cumulative progress

up to date

% Achieved till this month

1 EMB KM

67.65 LHS 67.65 0.00 67.65 100.00%

67.65 RHS 67.65 0.00 67.65 100.00%

13.75

Bypass & Realignment (Sadabad)

(BHS)

13.75 0.00 13.75 100.00%

2 Sub-Grade KM

67.65 LHS 67.65 0.00 67.65 100.00%

67.65 RHS 67.65 0.00 67.65 100.00%

13.75


(BHS)

13.75 0.00 13.75 100.00%

3 GSB KM

67.65 LHS 67.65 0.00 67.65 100.00%

67.65 RHS 67.65 0.00 67.65 100.00%

13.75


(BHS)

13.75 0.00 13.75 100.00%

4 WMM KM

67.65 LHS 67.65 0.00 67.65 100.00%

67.65 RHS 67.65 0.00 67.65 100.00%

13.75


(BHS)

13.75 0.00 13.75 100.00%

5 DBM/DLC KM

67.65 LHS 67.65 0.00 67.65 100.00%

67.65 RHS 67.65 0.00 67.65 100.00%

13.75


(BHS)

13.75 0.00 13.75 100.00%

6 BC/PQC KM

67.65 LHS 67.65 0.00 67.65 100.00%

67.65 RHS 67.65 0.00 67.65 100.00%

13.75


(BHS)

13.75 0.00 13.75 100.00%



13. A. PROGRESS OF STRUCTURE WORKS:

Sl. No.

Type of Structure Total No of Structures

No. of Structures Taken‐up

No of Structures Completed

Balance to be completed

1 R.O.B. 1 1 1 0

2 Minor Bridge 5 5 5 0

3 Culverts 66 66 66 0

4 Toll Plaza 2 2 2 0

5 Drain in Km. 25.4 25.4 25.40 0

B. PROGRESS OF STRUCTURE WORKS (Under Change of Scope):

Sl. No.

Type of Structure Total No of Structures

No. of Structures Taken‐up

No of Structures Completed

Balance to be completed

1 Minor Bridge 4 4 4 0

2 Culverts (HPC & BC)

2 2 2 0

3 Underpass 1 1 1 0



14. PROGRESS STATUS OF HIGHWAY IN BAR CHART :

15. PROGRESS STATUS OF STRUCTURES: (Including COS)



STATUS OF LAND ACQUISITION:

District No. of

Villages

Land to be acquired (Hectare)

No. of owners

Status

Hathras &

Aligarh 16 65.027 974

Compensation Payment for all Village as awarded by arbitrator of the consent of Compensation payment is in progress. About 98% payments distributed.

G. Total 16 65.027 974 Compensation Payment Notice Issued

• Note: Encroachment demolishing work for land acquisition has done on 12.11.2014 in Sasni and 19.11.2014 in Sadabad.

16. STATUS OF TREE CUTTING:

Name of District

No. of trees to be cut

Nos. of tree cut.

Area of land to be diverted in

Hectare

Status

Agra 484 484 7.900 Total 2830 nos. of trees have been felled by van Nigam (U.P). Total 407 Private Tree has been cut by owner.

Hathras 1841+407

(pvt.) 1841+407 23.285

Aligarh 505 505 6.100

G. Total 2830+ 407 (Pvt.)

2830+407 37.285



18 WATER PIPE LINE SHIFTING:

Name of District

Length of pipe line to be shifted

No. of Estimates

Total Est. Cost in crores

Status

Agra

0 9 Hand pumps estimate vide UPJN, Agra letter no-nil dt 15.09.11 (Ch 0+000 to Ch 15+000)

1 0.04 Completed

Water pipeline DI K-7 100 mm to 300 mm dia-5500 m. (ch 0+000 to ch 3+000)

1 1.63 Completed

Hathras (Sadabad, Hathras &

Sasni)

H/P-105+12, W/S 4955+3729+2079+3315m , S/L 449+173m & Drain 2425m

3 0.41

Completed H/P-44

Aligarh H/P-15 ,W/S -800M& S/L-500m 1 0.15

G. Total 6 2.24



19. ELECTRICAL UTILITY SHIFTING:

Dist. No. of Estimates Total Est. Cost in Cr. Status

Agra 1 1.953 Completed.

1 1.596 Completed.

Hathras (Sadabad, Hathras & Sasni)

3 2.906 Completed

Aligarh 3 0.812 Completed.

G. Total 8 7.269

20. ROB's CLEARANCE STATUS:

Design Chainage

Dist. Railway

Chainage Line Details Status

45.562 Hathras 313/3 Mathura – Hathras

N.E. Railway Completed.



21. SAFETY ARRANGEMENT AT SITE:

The objective of EHS promotion is to develop and maintain awareness about environment, health and safety among all personnel of the project site

The project site management shall take every effort to communicate the environment, health and safety measures through following procedure

A. EHS information boards: EHS information boards are provided at site to display information such as safe man hours, accidents at site and important contact number.

B. Displaying posters and Signages: Posters and signages will be adopted at site as visual aids for accident prevention , fire prevention and EHS promotion

C. EHS Incentive Program: EHS incentive procedure will be developed at site to recognize and acknowledge good performance by individual.

D. Penalties and Fines: Policies will be defined at site for identifying persons violating EHS rules and will be fined for the same

E. Fire Stand with Fire buckets and Extinguishers are available at both the camps and it is also near HSD pump/ storage.

F. Fire Extinguishers are available at Hot Mix Plant, Electric main panel room and P&M work shop

G. Safety accessories are available at store in Camp-1 (Agra) and Camp-2 (Hathras) like First- Aid box, Helmet, Caution tape, Ladder, Hand Gloves, Wooden Plank, Nose mask, Fiber Rope, Safety Belt Etc. At work site people are using Safety Jackets.

Emergency siren the site level emergency siren is available at various locations to control in difficult situation (Siren available in Camp-2, Camp-1 and casting yard).

22. Accident Report:

During this month 0 nos. of accident in the project working zone.



ANNEXURES

A. Status of Permission and Approvals

B. Monthly Construction Program

C. Financial Progress of the project

D. “S” Curve

E. Status of Drawing

F. Status of Major Material

G. Status of Manpower

H. List of Plant & Machinery

I. QC Equipment

J. Weather Report

K. Quality Control Test

L. Organization Chart

M. Estimated BOQ of Major Items

N. Structures Strip Chart

O. Strip Chart (Highways)

P. Site Key Plan Comp

Q. Photographs

R. Location plan of Plant & Machinery



ANNEXURE: A

Conditions Precedent– Status of Permission and Approvals

Sl. No:

Conditions To be Met By the Concessionaire

Reference‐Concession Agreement (CA)

Time‐Line Status Remarks

1 Providing Performance Security to the Authority.

Clause 4.1.3 (a)/Volume I(CA)/Article 4

On or Before 21.06.2011

Completed.

2 Execution and Procured Execution of the Escrow Agreement.

Clause 4.1.3 (b)/Volume I(CA)/Article 4

On or Before 21.06.2011 Completed.

3 Execution and Procured Execution of the Substitution Agreement

Clause 4.1.3 (c)/Volume I(CA)/Article 4

On or Before 21.06.2011 Completed.

4 Applicable Permits Required

Clause 4.1.3 (d)/Volume I(CA)/Article 4


a) Permission of State Govt. for Extraction of Boulders from Quarry

Schedule E / 1.1 (a) On or Before 21.06.2011 Completed.

b) Permission of the Village Panchayat and the Pollution Control Board for the installation of Crushers.

Schedule E / 1.1 (b) On or Before 21.06.2011 Completed.

c) License for using Explosives Schedule E/ 1.1 ('c) On or Before 21.06.2011

Completed.

d) Permission of the State Govt. for drawing water from river/reservoir.

Schedule E/ 1.1 (d) On or Before 21.06.2011 Not Applicable

e) License from Inspector of factories or other competent authority for setting up of Batching Plant.

Schedule E/ 1.1 (e) On or Before 21.06.2011

Completed.

f) Clearance from Pollution Board for Setting up of Batching Plant.

Schedule E/ 1.1 (f) On or Before 21.06.2011 Completed.



g) Clearance from Village Panchayat and Pollution Control Board for Asphalt Plant.

Schedule E/ 1.1 (g) On or Before 21.06.2011

Completed.

h) Permission from Village Panchayat and State Govt. for Borrow Earth.

Schedule E / 1.1 (h) On or Before 21.06.2011 Completed

i) Permission of State Govt. for Cutting of trees.

Schedule E / 1.1 (i) On or Before 21.06.2011

Completed

j) Any Other Permits such as Schedule E / 1.1 (j)

I) Labour License. Completed.

II) Provident Fund Registration. Completed.

III) Explosive License for Diesel Storage.

DM Hathras written letter to NHAI / Forest / Fire / PCB / SDM Hathras

Completed.

IV) DG Operating License required if any.

Completed.

V) VAT Registration required if any.

Completed.

VI) PAN and TAN Registration if any .

Completed.

5 Execution of The Financing Agreement and delivering 3 true Copies to the Authority duly attested by the Director of the Concessionaire.

Clause 4.1.3 (e)/Volume I (CA)/Article 4


Completed.

6 Delivering to the Authority 3 true Copies of Financial Package and Financial Model duly attested by the Director of the Concessionaire and 3 Soft Copies of the Excel Version.

Clause 4.1.3 (f)/Volume I (CA)/Article 4


Completed.



7 Deliver to the Authority, in original, of the correctness of their Representations and warranties, if any, like:

Clause 4.1.3 (g)/Volume I (CA)/Article 4


Completed.

i)Change in Ownership

Clause 7.1 (k)/Volume I (CA)/Article 7

ii) If there is any issue regarding the Financial Standing of the Concessionaire to fund the reqd. equity and to raise the debts necessary?

Clause 7.1 (l)/Volume I (CA)/Article 7

iii) If the consortium does not validly exist under the laws of the Jurisdiction of its incorporation, or if any terms and conditions of the concession agreement is not accepted by the Concessionaire.

Clause 7.1 (m)/Volume I (CA)/Article 7

8 Deliver to the Authority a Legal Opinion from Legal Counsel of the Concessionaire, to enter to the agreement and enforceability of the provisions thereof.

Clause 4.1.3 (h)/Volume II (DCA)/Article 4


Completed.



ANNEXURE: B

Program for the month of June-15

Sl. No.

Description of Item Unit

Plan for the Month of May-15

Achieved for the Month of May-15

Plan for the Month of Jun-15

Qty Amount (Lacks) Qty Amount

(Lacks) Qty Amount (Lacks)

1 Earthwork Cum 0 0 0 0 0 0

2 GSB Cum 0 0 0 0 0 0

3 W MM Cum 0 0 0 0 0 0

4 Bituminous Work Cum 0 0 0 0 0 0

5 Structural Concrete

Cum 34 3.59 34 3.59 0 0

6 Steel MT 2 2.5 2 2.5 0 0

7 Misc. LS 12 12 0

Total 17.09 17.09 0



ANNEXURE: C

FINANCIAL PROGRESS OF THE PROJECT (Provisional)

The Financial Progress of the major works carried out at the site up to the month of May. 2015 is as follows based on physical progress:

Fina

ncia

l Pro

gres

s til

l Las

t mon

th

(Ach

ieve

d)

% F

inan

cial

Pro

gres

s til

l Las

t mon

th

Fina

ncia

l Pro

gres

s fo

r thi

s m

onth

(P

lann

ed)

Fina

ncia

l Pro

gres

s fo

r thi

s m

onth

(A

chie

ved)

Cum

ulat

ive

Fina

ncia

l Pro

gres

s (P

lann

ed)

Cum

ulat

ive

Fina

ncia

l Pro

gres

s (A

chie

ved)

% F

inan

cial

Pro

gres

s Pl

anne

d up

to

this

mon

th

% F

inan

cial

Pro

gres

s A

chie

ved

up

to th

is m

onth

(Crores) % (Crores) (Crores) (Crores) (Crores) % %

250.00 100% 0.00 0.00 250.00 250.00 100.00% 100.00%

Amount Expended:

(i) The expended amount certified by C.A up to the month end (Mar-15) : Rs. 265.00 Cr.

(ii) Uncertified Expended Amount till end of May’ 2015 (Approx.) : Rs. 268.00 Cr.



ANNEXURE: D

‘’S’’ Curve

Mile Stone I- 180 days, Mile Stone II- 365 days and Mile Stone III- 600 days as per

Schedule – G of Concession Agreement.

Mile stone –I : Already achieved and notified to Authority, vide BBEPL letter no.

BBEPL/HO/2013/94 dated 14.03.2013.

Mile stone –II : Already achieved and notified to Authority, vide BBEPL letter no.

BBEPL/AARP/URSSWI/2013/1295 dated 18.11.2013.

Mile stone –III : Already achieved and notified to Authority, vide BBEPL letter no.

BBEPL/AARP/URSSWI/2014/1504 dated 28.01.2014.

MS‐1

MS‐2

MS‐3



ANNEXURE: E

Status of Drawings

The following drawings have been submitted to NHAI / IE for review: (C.A)

Sl. No.

Description Unit Total Qty.

Design & Drawings Submitted to NHAI/IE

GFC Issue Status

1. Plan profile Km. 81.40 81.40 81.40

2. Minor Bridge Nos. 5 5 5

3. ROB No. 1 1 1

4. Box Culvert/ Slab Culvert Nos. 29 29 29

5. Hume Pipe Culvert Nos. 37 37 37

6. Drain Km 25.40 25.40 25.40

7. Toll plaza Nos. 2 2 2

The following drawings have been submitted to NHAI / IE for review:

(Proposed COS)

S. No

Description Unit Total Qty. Design & Drawings Submitted to NHAI/IE

GFC Issue Status

1 Minor Bridge Nos. 4 4 4

2 Hume Pipe Culvert/Box Culvert Nos. 2 2 2

3 Underpass Nos. 1 1 1



ANNEXURE: F Stock of Major Material at Site as on 31.05.15

Sr. No. Material Unit Qty.

1. Aggregate and GSB MT 16806.32

2. TMT Bar MT 18.360

3. Bitumen VG-30 MT 0

4. OPC Cement MT 2.5

Material with approved source

Sr. No. Source Material Unit Purchase Qty for

the month of May-14

1 IOCL Bitumen MT 0

2 BPCL Bitumen MT 0

3 J.K. Lakshmi Cement MT 0

4 Manglam Cement MT 0

5 Ultra tech Cement MT 25

6 Kunal Conchem Admixture MT 0

7 Fairmate Admixture MT 0

8 Tiki Tar Emulsion MT 0

9 STP Emulsion MT 0

10 ART Infra Solution

Pvt. Ltd. Emulsion MT 0

11 Hindustan Colas Ltd. Emulsion MT 0



ANNEXURE: G

Status of EPC Man Power Deployed

Sl. No. Name Designation Remark

1 Er. Vinay Kumar Sharma Sr. DGM Project In-charge

2 Er. S. K. Patel Sr. Manager Planning & Billing

3 Er. Randher Jangra Manager Structure

4 Mr. Janardan Tripathi Dy. Manager Admin

5 Mr. G. Ramachandran Asst. Manager Account

6 Mr. Ashish Deshmukh Sr. Officer Store

7 Mr. Amit Kumar Sharma Officer Safety

8 Mr. Kishor Parmar Sr. Engineer Highway

9 Mr. B. L. Yadav Sr. Officer QA / QC



ANNEXURE: H

List of Plant & Machinery

Sl. No. Equipment Description Qty.

Equipment Details Capacity

Make Model (HP/KW)

1 Hot Mix Plant 1 Gujrat Apollo ANP 2000 160 TPH 2 Crusher Plant 1 Puzzolana 2007 200 TPH

3 WMM Plant 2 Gujrat Apollo WM100 100 TPH 4 Batching Plant 2 MAXOCRETE / Macons MA-20 20 Cum 5 Kerb Laying Machine 1 Apollo KP 40 16 HP 6 Excavator 3 L&T Komatsu PC-200-6 128HP 7 Motor Grader 5 Champion / Sunny 720A 170HP 8 Wheel Loader 4 Hindustan / Liugong HM 2021Z-Bar 124 BHP 9 Back Hoe Loader 3 JCB 4DX 71/96 KW/HP 10 Sensor Paver 4 Apollo AP 550 169 HP 11 PTR 1 Bomag BW 24R 100HP / 12-13T 12 Tandem Roller 2 Greaves Bomag BW1151ADH2 8MT 13 Mini Tandem Roller 2 Dynapac CC122 2.6MT 14 Soil Compactor 4 Greaves Bomag / L&T BW-212D 2 112 HP/ 10T 15 Transit Mixer 2 Ashok Leyland 2516 6Cum 16 Trailer 1 Ashok Leyland 1986 17 Hyva Dumper 10 TATA / Ashok Leyland LPK2516 14 CUM 18 Bitumen Bowser 2 Ashok Leyland 1612H 4MT 19 Hydra Crane 8MT 2 Escort / ACE C-8000 8MT 20 Tipper 2 Ashok Leyland Comet 8MT 21 Diesel Tanker 1 Ashok Leyland 1613/3 9KL 22 Water Tanker 3 Ashok Leyland Comet 10MT 23 Tractor with trolley 3 Mahindra & Mahindra B275DI 24 Bolero Camper 1 Mahindra & Mahindra TC2WD

25 Service Van 1 Ashok Leyland Comet 25MT 26 Light Mast 4 Aska ATM-9 8.8 KW 27 Scorpio 1 Mahindra 2WD/2006 2780CC

28 Diesel Welding Generator 1 Essab S38G4 58 HP

29 725 KVA DG 2 Catterpiller 3412

TA,DITA-GP-3 849 BHP 30 500 KVA DG Set 1 Valvo Penta NA 500KVA 31 160 KVA and below DG Set 13 Sudhir SGL 160 160 KVA



ANNEXURE : I QC Equipment mobilized on site is shown in table below Camp wise. A) Camp No.- 2 Sr. No. Name of Equipments Required as

per MORT&H Available

Qty. Remark

1 Oven Electronically Operated thermostatically control rang up to 1 2

2 Platform Balance 300kg capacity 1 1

3 Balance 20kg capacity self indicating type 1 1

4 Electronic Balance 20kg capacity accuracy 5gm 1 1




8 Electronic Balance 600gm capacity accuracy .01gm 1 1



11 Water bath electronically operated and with adjustable shelves 1 2

12 Thermometer mercury in glass thermometer o to 250 c 1 5

13 Mercury in steel thermometer with 30cm stem range up to 300c 1 2

14 Gas stove 1 5

15 Glass wares, spatulas wire gauzes, steel scale, measuring taps,

02 Set

16 Set of IS Sieve with lid $pan Dia 450mm 1 set 1 set 100,90,80,75,63,60,53,50,50,40,37.5,31.5,26.5,25,22.4,20,19,16,14,13.2,12.5,11.2,10,9.5.6.7,6.3,5.6,4.75mm size

17 Set of IS Sieve with lid $pan Dia 200mm 1 set 1 set 5.6,4.75,2.8,2.6,2.18,2.00,1.7,1.4,1.8,1.0,.77,.71,.6,.425,.3,.212,.18,.15,.125,.09,.075 mm size

18 First Aid Box 1 1

19 Rain Gauge 1 1

20 Riffle box 1 1

21 Soil Pentro meter 1 1

22 Atterberg limits (liquid and plastic limits)Determination apparatus 1 2

23 Proctor Test Equipment both 2.5 kg & 4.5 kg rammers (light & Heavy compaction efforts)

1 5

24 Field Dry Bulk Density test apparatus (sand pouring cylinder, tray, and nails etc.)complete

1 5

25 Rapid Moisture Meter with calcium carbide 1 8

26 California Bearing Ratio test apparatus 1 1

27 CBR Moulds with all accessory

80

28 Specific gravity apparatus

2

29 Aggregate impact Value Test apparatus

1

30 Los Angeles Abrasion test apparatus 1 1

31 Flakiness and Elongation test Gauge 1 1

32 Standard measures of 30,15, and 3 liters capacity along with standard tamping rod

1 1 set

33 10 % fine Value apparatus 1 1

34 Automatic Soil Compactor 1 1



For Bitumen & Bituminous mixes

35 Pentrometer with standard needle 1 1 36 Ductility machine 1 1 37 Riffle box - Small size 1 1

38 Bitumen Extractor ,Electrically operated, complete with patrol /Benzene

1 1 39 Marshal stability test apparatus, complete with all accessories 1 1 40 Camber board 1 1 41 Core cutting machine with 10cm,15cm Dia diamond cutting edge 1 1 42 Vacuum pump 1 2

43 Specific gravity Bottle 1 2

44 Pedestal Modified 1 1 45 Pedestal Standard 1 1 46 Sand Equivalent apparatus 1 1 47 Hot plate 1 2 48 Softening point test apparatus 1 1 49 Automatic Modified Marshal Compactor 1 1 50 Automatic Standard Marshal Compactor 1 1

For Concrete & Cement Test

51 Vicat apparatus for consistency, initial & finial setting 1 1 52 Slump testing apparatus 4 8 53 Compression strength testing machine of 200 tone capacity 1 1 54 Vibrating table 1 1 55 Cement Mortar Cube Casting machine 1 1 56 Concrete Cube Moulds 100 57 Cement Mortar cube Moulds 12 58 Concrete Mixture 1 1 59 Soundness test apparatus 1 1



ANNEXURE: J

Weather Report (Source Camp-II) Weather Report May-15

Date Weather Temperature Humidity Rain Fall

in MM Min 0C Max 0C Min 0C Max 0C

01-May-15 Sunny 27.1 41.5 10 34 Nil

02-May-15 Sunny 25.8 43.5 10 35 Nil

03-May-15 Sunny 24.4 45.1 10 31 Nil

04-May-15 Sunny 23.9 44.4 10 30 Nil

05-May-15 Sunny 25.9 44.6 10 28 Nil

06-May-15 Sunny 27.2 45.0 10 21 Nil

07-May-15 Sunny 28.0 45.1 10 13 Nil

08-May-15 Sunny 27.9 45.8 10 15 Nil

09-May-15 Sunny 27.6 45.9 10 18 Nil

10-May-15 Sunny 27.8 46.1 10 21 Nil

11-May-15 Sunny 27.4 47.4 10 19 Nil

12-May-15 Sunny 30.3 45.4 10 27 Nil

13-May-15 Sunny 29.0 43.3 10 34 Nil

14-May-15 Sunny 28.8 43.1 10 36 Nil

15-May-15 Sunny 27.7 43.4 10 39 Nil

16-May-15 Sunny 27.7 43.8 10 42 Nil

17-May-15 Sunny 24.8 44.1 10 41 Nil

18-May-15 Sunny 27.7 45.5 10 42 Nil

19-May-15 Sunny 30.7 45.5 10 32 Nil

20-May-15 Sunny 23.9 48.4 10 42 Nil

21-May-15 Sunny 27.4 43.4 10 25 Nil

22-May-15 Sunny 27.4 46.8 10 39 Nil

23-May-15 Sunny 28.7 46.9 10 19 Nil

24-May-15 Sunny 31.2 46.8 10 22 Nil

25-May-15 Sunny 30.0 47.6 10 25 Nil

26-May-15 Sunny 28.6 47.8 10 25 Nil

27-May-15 Sunny 27.8 47.0 10 15 Nil

28-May-15 Sunny 30.0 45.2 10 23 Nil

29-May-15 Sunny 29.2 47.3 10 24 Nil

30-May-15 Sunny 29.8 47.6 10 44 Nil

31-May-15 Sunny 29.5 47.8 10 24 Nil



ANNEXURE: K Quality Control Tests

Excel Sheet Attached.



Sr. Asst. Doc. Controller

Mr. Sandeep Roy

Manager‐ Finance

Mr. Ganesh Bansal (C.A)

Manager –Tech Mr. Bhupendra Singh

Project Director Mr. V.N. Dubey

Company Secretary

Mr. Vinod Annarkar

O & M Head Mr. Surya Pratap

ANNEXURE: L

Organization Chart Concessionaire

(A) SPV

Asst. Manager (Electrical)

Mr. Sandeep Kumar Pathak

Computer Operator

Mr. Sumit Singhal

System Engineer

Mr. Amit Kumar Sharma

Manager (Toll Plaza)

Mr. Ram Mehar



(B) PMC

In-house PMC has been established on 1st june 2014 for total supervision of the project and to check the quality and safety aspects.

Concessionaire Head

Sr. Material Engg. cum RE

Mr. J. N. Singh

Computer Operator Mr. Kapil

Kumar Sharma

FE (Highway) Mr. Shivam

Mishra

FE (Structure) Mr. Sourabh

Tamrakar

FE (Survey) Mr. Mohan

Sonker

Lab Technician

Mr. Jitendra Singh



ANNEXURE : M

Estimated BOQ of Major Items

Sl. No.

Item of work UNIT Tentative

BOQ Executed Qty.

(Up to May-15)

1 Clearing & Grubbing Ha 81 81

2 Excavation for Road Work Cum 2,68,620 2,53,039

3 Embankment / Sub Grade Cum 7,99,672 8,09,240

4 GSB Cum 1,99,807 1,99,768

5 WMM Cum 1,49,007 1,57,015

6 Prime Coat Sqm 6,44,395 6,40,955

7 DBM Cum 80,393 74,523

8 Tack Coat Sqm 16,76,128 1,602,112

9 BC Cum 33,095 39,430

10 Excavation for Structure Cum 1,17,893 45,755

11 Structure Concrete Grade M-15 Cum 7,284 7,793

12 Structure Concrete Grade M-20 Cum 1,002




16 Structure Concrete Grade M-40 Cum 225 1,503

17 Structure Concrete Grade M-45 Cum 193 183

18 Hume Pipe of Dia 900/1000/1200 NP-4

RM 1,548 1,960

19 Reinforcement MT 2,130 2,073

20 Pile Concrete for ROB / Minor Bridge

RM 2,731 2,731

21 Dismantling of Bitumen Surface Cum 38, 231 34,690

22 Other



ANNEXURE: N (Structures Strip Chart)

(A) Hume Pipe Culvert

As per CA



(B) Box Culvert

As per CA



As per Change of Scope



(C) Minor Bridge

As per CA



As per Change of Scope



(D) ROB



ANNEXURE: O

Strip chart



Annexure -P - Site Key Plan



ANNEXURE:

RCC Crash Barrier at Minor Bridge Ch. 27+664

Pedestrian Guard Rail at Agra End of Minor Bridge Ch. 27+664



ANNEXURE: R

Location plan of Plant & Machinery

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