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Transcript of Road Infrastructure - An Evolving Transformationplanning.bih.nic.in/Ppts/PR-01-02-12-2009.pdf ·...
Presentation Road Construction Department
18.11.09
Government of Bihar
Road Infrastructure - An Evolving Transformation
• The State has- 3734 Kms of National Highways- 3989 Kms of State Highways- 8156 Kms of Major District Roads
The turn around the Road Construction Department is reflected in the accelerated graph of development as shown below
Plan outlay
Financial Year
• 205 Kms upgraded to four-lane under NHDP-I (GQ)
• 513 Kms being upgraded to four-lane under
NHDP-II (E-W Corridor) – 206 Km completed till date
• 1015 Kms to be upgraded to four-lane under NHDP-III
No progress in NHDP-III. GoI decision that if tenders not received on BOT toll twice then switch over to BOT Annuity.
System needs change – This issue remains pending for the last two years or more. Request for EPC mode.
National Highways
• Four-Laning of 578 Kms are proposed to be taken up by State Govt. on BOT basis - IL&FS and IDFC have been appointed as consultants. Inception Report received for 8 Packages.
National Highways contd…
•State Govt. has taken up improvement / resurfacing of 3016 Kms of NHs (excluding 718 Kms transferred to NHAI). The progress is as follows:
05-06 - 364 Kms06-07 - 773 Kms07-08 - 701 Kms08-09 - 580 Kms09-10 (till date) - 380 KmsTOTAL – 2798 Kms
• W&S/IRQP/PR in progress in 563 Kms.
National Highways contd..
• As the sanctions by the GoI took time and the allocations were limited, the State Govt. has had to use its own funds in order to upgrade the highways.
• The expenditure on National Highways in these years have been as follows:
National Highways contd…
Financial Year Expenditure (in Cr.) Total Expend.
(Cr.)NHO State Fund
2006-07 120.77 125.77 246.542007-08 95.99 212.24 308.232008-09 104.23 162.05 266.282009-10 (till date) 129.19 86.37 215.56
TOTAL 450.18 586.43 1036.61
• All old State Highways (2035 Kms) are being 2-laned under RSVY at a cost of Rs. 2979.92 Cr.
• Work allocated to CPWD (1705 Km) & IRCON (330 Km) at the cost of Rs 2385.90 Crores and 591.02 Crores respectively.
State Highways .
Flexible Pavement Rigid Pavement
Physical(in Km)
E/W GSB WMM BM SDBC DLC PQC CD work
IRCON 270 246 197 169 45 19 17 199CPWD 1498 1447 1428 1350 954 109 96 1955TOTAL 1768 1693 1625 1519 999 128 113 2154
Agency Amount Released by Planning Commission, GoI(Rs. In Crore)
Expenditure by agency(Rs. In Crore)
IRCON 428.47 396.13CPWD 1685.92 1653.79
• Work on State Highway-1 (Sadikpur - Pabhera - Masaurhi) – 38.2 Km, Estimated cost – Rs. 52.95 Cr. had been dropped as it was proposed for 2- laning with Hard Shoulder (10.5m) on BOT basis. For reinclusion in RSVY.
• State Govt. has proposed taking up State Highway-72 (Jamui - Lakshmipur - Kharagpur - Bariyarpur) – 58 Kms, Estimated Cost – 121.20 Cr. In principle approval received from Planning Commission.
State Highways contd.. .
• RSVY Review meetings held at Planning
Commission :
1.21.08.2009 - Under the Chairmanship of Shri B. N. Puri,
Senior Consultant (Transport)
2.14.09.2009 - Under the Chairmanship of Shri Amitabha
Bhattacharya, Principal Advisor (SP-Bihar),
Planning Commission.
State Highways contd.. .
• Roads inspected :
• IRCON :
1. Darbhanga Town
2. Hajipur - Mahua
• CPWD :
1. PQC Road in Lakhisarai Market
2. Saharsa - Baijnathpur Road
3. Motihari - Dhaka - Belwaghat
4. Motihari - Turkaulia - Areraj
5. Bhagalpur - Hansdiha
6. Bhagalpur - Amarpur
7. Arrah - Sasaram
State Highways contd.. .
• Highlights of inspection :
1. Typical Transverse cracks in 40 panel in PQC work in Lakhisarai
2. Failure of road from Km 14 - 19th in Saharsa - Baijnathpur Section
3. GSB work not as per specifications
4. WMM work not as per specifications
5. Bulk density of SDBC work not as per specification
6. Failure of DLC work in Bhagalpur- Amarpur Road
State Highways contd.. .
• ISSUES :
• AVAILABILITY OF FUND -
• FOREST DEPARTMENT - FOREST CLEARANCE / NPV & CA.
• LAND ACQUISITION
• SHIFTING OF UTILITIES
• QUALITY
State Highways contd.. .
• 1880 Kms declared as new State Highways.• Project for two-laning of 820 Kms (9 Packages) taken
up with ADB assistance (BSHDP-I). Work has commenced in all packages.
Status:
• BSHDP-II - ADB assisted• Total Project - 900 Kms
• Status of DPR - Consultants selected• Bihta - Sarmera (SH-78) - 100 Km - tender floated, last date of
bid submission is 02.12.09• Remaining 12 packages - DPRs to be prepared by end Dec-09
State Highways contd…
Physical Progress (Kms) Expenditure till date (Crores)E/W Sub-
Grade GSB WMM DBM DLC CC CD (No.)
177.28 129.99 87.66 61.68 1.69 1.95 1.76 72 299.72
• Being upgraded to intermediate lane
- Work completed in 4460 Kms
- Work in progress in 2076 Kms under State Plan
216 Kms under RIDF
475 Kms (12th FC, IRQP &
PR)/BADP/ECI/ISC)
TOTAL: 2767 Km
• Another 820 Kms proposed in Annual Action Plan
for FY - 2009-10 : Approx Cost Rs. 576 Crores.
Major District Roads
BRIDGES
The Bridge Corporation was on the verge of closure on account of major losses in 2005. Today its turn over is above 768 Crores and it is bidding for projects for Delhi & other states. It made a net profit of 46.02 crores in 08-09.
Major bridges being taken up/in progress on
(i) Ganges - Bakhtiyarpur-Patori – on BOT basis –
In principle approval issue pending with DEA.
(ii) Gandak – between Bettiah & Gopalganj (Rs. 317.43 Cr.), Ratwal Ghat between Bagaha-Dhanha ( Rs. 358.67) –RIDF - work started
(iii) Bagmati – Dheng - Rs. 53.30 Cr (under ACA) - bridge to be completed by end of March-10; Piprahi Ghat (Rs. 56.43 Cr.) & Mander Ghat (Rs. 42.28 Cr.) - work has commenced in Sitamarhi/Sheohar district
BRIDGES contd..
(iv) Kamla River - Rasiyari Ghat (Rs. 19.00 Cr.) in Darbhanga district - Work to be completed by
May-2010,
(v) Kareh – Larjha (Rs. 29.54 Cr.) in Samastipur district – Work to be completed by May- 2010,
(vi) Sone - Arwal-Sahar (Rs. 98.48 Cr) (under ACA) – Work in progress,
(vii) Adhwara Group - Arai Ghat (Rs. 34.905 Cr.) in Darbhanga district under RIDF – A/A accorded.
(viii) Kosi - Baluaha Ghat (Rs. 531.15 Cr.) - RIDF - between Saharsa-Darbhanga – Work has commenced
This will impact connectivity in the State in a major way.
BRIDGES contd..
• 178 nos. major bridges have been completed by Bridge Corporation – Kataujha & Dubba Ghat on Bagmati, Jhaua & Lava on Mahananda, Kolhachak on Dardha, Bridge on Khuri river in Nawada etc.
• 2142 major and minor bridges with cost of Rs. 1700 Cr have been taken up for construction under Mukhya Mantri Setu Nirman Yojana (MMSNY) - 1258 nos. completed by Bridge Corporation and District Administration till date.
Special Projects supported by the Planning Commission
• The Flyover at Chiraiyatand near Patna Junction –Sanctioned - 09-09-2002 revised on 27-03-03
Estimated cost – Rs. 74.58 Cr. Funds received under ACA – Rs. 46.55 Cr.Project completed – opened for traffic.
• Bridge on river Bagmati at Dheng -Sanctioned - 28-03-2007Estimated cost – Rs. 53.30 Cr. Expenditure till date – Rs. 41.91 Cr.Funds received under ACA – Rs. 53.30 Cr.Project to be completed by Mar. 2010.
Special Projects supported by the Planning Commission contd...
• Bridge on river Sone between Arwal & Sahar –Sanctioned - 11-03-2008
Estimated cost – Rs. 98.483 Cr.
Expenditure till date – Rs. 21.47 Cr.Funds received – Rs. 38.83 Cr.Project to be completed by Mar. 2011.
Maintenance of Assets• Present maintenance policy is as per availability of fund.
• Ordinary repairs (flank maintenance - rain cuts etc.; stray pot holes, Kilometrage and signage, lane marking, greasing etc. of bearing joints of bridges/railing repairs / paintings etc.) every year – Rs. 3 lacs per Km for MDRs and Rs. 4 lacs per Km for SHs.
• Major / Special repairs every four years – Rs. 30 lacs per Km for MDRs & Rs. 40 lacs per Km for SHs.
Maintenance of Assets (contd..)
• The State Govt. is in the process of adopting the system of Output and Performance Based Long Term Maintenance Contracts whereby a road is given out on a maintenance contract of 5 years and the payments are made quarterly; based on road condition assessment by independent engineers. The draft contract document is ready.
New Work Culture1. Work programme for every road. Fines in case of slippage.
Fines collected till date – Rs. 35 Cr.2. Third Party Quality Control; in addition to department’s Quality
Control System.3. Data Centre for monitoring.4. Reduced barriers to entry – registration system for contractors
simplified – 1523 new registrations (Revenue from registration – 10.26 Crores )
5. Equipment Banks.6. Defect liability for 3 years for original works and 2 years for
PR. 7. Road Development Corporation has been set up. 8. E-tendering9. Online Monitoring - RTMS / SMS / Toll free Helpline -
1800345616110. Capacity Building11. Modernisation of Training & Research Institute12. Work inspection days
Being Introduced
1. Output and Performance based Road Maintenance
Contracts.
2. Road/Bridge Maintenance Policy
Financial Achievement during 2009-10 (Oct 2009)
Head Allocation (Crores)
Budget Provision(Crore)
Expenditure(Crores)
1 Road Sector 587.42 587.42 373.01
2 Bridge Sector 111.69185.58
93.323 Central Assistance 40.89 1.384 ACA 33.00 31.883 ADB Loan Project 713.11 713.11 560.104 Mukhya Mantri Setu Nirman
Yojana400.00 400.00 323.59
5 NABARD (Bridge Sector) 105.80 105.80 72.206 Rashtriya Sam Vikas Yojana 570.758 570.758 190.7257 ACA 33.00 33.00 31.88
8 BADP 10.90 10.90 9.5659 Central Road Fund 40.00 40.00 17.6610 Training 3.00 3.00 1.4411 State Share of CSS (EI) 2.00 2.00 0.4667
12 Machines & Tools 10.00 10.00 0.36TOTAL 2648.57 2648.57 1675.697
PPP PROJECTSS.
NoName of the Project Status
1Arra‐
Mohania
Road
(NH‐30,
Length‐118 Km)RFP issued ‐
Bid due date 04th Dec‐09
2Bihta
–
Aurangabad
(SH‐2,
NH‐98)RFP issued ‐
Bid due date 04th Dec‐09
3
Greenfield
Bridge
across Ganga
Connecting
Bakhtiyarpur
to
Shahpur Patori,
Length
of
the
Bridge
6.50 km and approach road is 42 km.
Proposal for VGF has been sent to DEA. Discussion for ‘In Principle Approval’
for
this
proposal
has
taken
place
in
18th Empowered institution meeting held on 2nd
July,
2009.
It
was
desired
by
EI
that
State
may
forward
willingness
to
take up the project. In principle approval still awaited.
PPP PROJECTS contd...S.
NoName of the Project Status
4 Rehabilitation
of
Mahatma Gandhi
Setu,
Length ‐5.8
km
and
Approach
Road ‐ 7.0 km
NOC from MoSRT&H is still awaited even after repeated persuasion. RFQ has been received
in
anticipation
of
‘ In
Principle
Approval’
from DEA.5 Munger
–
Bhagalpur
(NH‐
80),
Length ‐56
km
(2
lane with paved shoulder)
Draft
PPR
submitted.
Under consideration.
6 Ganga
Express
Driveway, Length‐
21 km
Initial
inception
plan
&
concept
plan
has been submitted by the consultant.
7 Bakhtiyarpur ‐
Biharsharif ‐
Rajauli ‐
Barhi
section
of
NH‐31
NOC
has
been
granted
by
MORTH
for integrated
development
upto
Barhi.
Project preparation in progress.
• Fund availability
• The approved outlay of 1800 Crores (FY 09-10) has been reduced to 1000 Cr. by the Planning Commission
• Impact
Implementin g Agency
Total length in Km
Amount of A/A
Fund released by
GoI(Cr.)
Expenditu re as on
date(Cr.)
Balance Amount
(Cr.)
Remarks
CPWD 1667 2325.39 1685.92 1653.79 639.47 Against requisition of 579.11 Cr ....... release order of 305.038 Cr.
IRCON 330 591.02 428.44 396.13 162.58 Against requisition of 133.02 Cr .... release order of 75.00 Cr.
Arra – Mohania (NH-30)– 118 Km
Aura
ngab
ad- M
ahab
alip
ur(N
H-98)
–76
Km
Biharsharif
Nalanda
Gaya
Bih
arsh
arif
-Naw
ada-
Raj
auli
(NH
-31
) –
76
Km
Munger - Bhagalpur (NH-80) – 56 Km
Mas
aurh
i –Je
hana
bad-
Gay
a –
Dob
hi(N
H-8
3) –
95 K
m
Pat
na-M
asau
rhi
(SH
-01)
–40
Km
Gaya– Rajgir-Biharshairf - Bakhtiyarpur (NH-82 & 31) – 128 Km
NHDP I (GQ)
NHDP II (EWC)
NHDP III
NHs on BOT/DBFO
SHs on BOT/DBFO
Road along River Ganga
Sarmera
Bihta
Bakhtiyarpur
Rajgir
Bodh Gaya
Masaurhi
Dobhi
RAXAUL
CHAPRA
HAJIPUR
Forbesganj
Jogbani
Sonbarsa
MUZAFFARPUR
Birpur