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Mumbai Railway Vikas Corporation Ltd.

FINAL
FINAL REPORT
REPORT

Pre-Feasibility Study for


Airoli - Kalwa Section

February 2014

rail India
Consulting engineers pvt. ltd.
Mumbai Railway Vikas
Corporation LTD

Study of Development and Expansion Plan for


Mumbai Suburban Rail Network

PRE-FEASIBILITY STUDY
AIROLI- KALWA SECTION

FINAL REPORT

FEBRUARY 2014

in joint venture with

Study of Development and Expansion Plan for Mumbai Suburban Rail Network
REPORT COVER PAGE

Project Title: Study of Development and Expansion Plan for


Mumbai Suburban Rail Network

Contract number: MRVC/RFP/MUTP2A/TA1/2012

Contractor Egis Rail / Egis India/ Aarvee Associates

Project Office Address: 1402, Wing-A, Palm Paradise, sector 17, Palm Beach Road,

Sanpada, Navi Mumbai-400705.

Telephone: +91 22 2781 5221

Head Office Address: Egis Rail

C/o Egis India Consulting Engineers Pvt. Ltd.,


th
13/6,SSR Corporate Park, 8 Floor,

Sector - 27B, Delhi - Mathura Road,

Faridabad-121003, Haryana

Telephone: +91 129 4265100

Fax: +91 129 4050892

E-mail: Bruno.vantu@egis.fr

Contact Person: Mr Bruno VANTU

Study of Development and Expansion Plan for Mumbai Suburban Rail Network
Document quality information
General information

Author(s) Bruno VANTU, Roussel Pascal, Praveen Pratapani, K V Narayana Reddy


Project name Study of Development and Expansion Plan for Mumbai Suburban Rail
Network
Document name FINAL PRE-FEASIBILITY REPORT ON AIROLI – KALWA SECTION
Date 3 FEBRUARY 2014
Reference MRVC/RFP/MUTP2A/TA1/2012

Addressee(s)

Sent to (hard copy / electronic):


Name Organisation Sent on (date):
Bruno Vantu Egis Rail

Copy to (electronic):
Name Organisation Sent on (date):
Pascal Roussel Egis Rail
François Brousseau Egis Rail
Hervé Cugnet Egis Rail
Girish Kumar B Egis India
Nicolas Clerc Egis Rail
Praveen Pratapani Egis India
K J V Ramana Rao Egis India

History of modifications

Version Date Written by Approved and


signed by:
V1 Praveen Pratapani, K V Narayana Reddy
Roussel Pascal, Praveen Pratapani,
V2
Girish Kumar Badilanka

Study of Development and Expansion Plan for Mumbai Suburban Rail Network
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Table of contents

Chapter 1 - INTRODUCTION ..................................................................................... 7


1.1 BACKGROUND ..................................................................................... 7
1.2 NEED OF THE STUDY .......................................................................... 8
1.3 STUDY OBJECTIVES ............................................................................ 9
1.4 CORRIDOR CHARACTERISTICS ......................................................... 9
1.5 SCOPE OF STUDY .............................................................................. 10
1.6 ORGANISATION OF REPORT ............................................................ 11

Chapter 2 - RIDERSHIP ASSESSMENT.................................................................. 12


2.1 BACKGROUND ................................................................................... 12
2.2 PASSENGER DEMAND ESTIMATION ................................................ 12

Chapter 3 - ALIGNMENT PLANNING ...................................................................... 15


3.1 General ................................................................................................ 15
3.2 STATIONS ........................................................................................... 15
3.3 ROAD OVER BRIDGES....................................................................... 16
3.4 BRIDGES ............................................................................................. 16
3.5 LEVEL CROSSINGS ........................................................................... 16
3.6 FORMATION ........................................................................................ 16
3.7 GRADE ................................................................................................ 16
3.8 SYSTEM PARAMETERS ..................................................................... 16
3.9 STATIONS & YARD LAYOUTS ........................................................... 16
3.10 ALIGNMENT PROPOSALS ........................................................... 16
3.11 PROPOSED VIA DUCT ARRANGEMENT: .................................... 19
3.12 Land Acquisition: .......................................................................... 20
3.13 Salient Features of the Alignment ............................................... 21
3.14 New Station ................................................................................... 22
3.15 Proposed Construction Methodology ......................................... 22

Chapter 4 - STATION PLANNING & INTERMODAL INTEGRATION ................... 23


4.1 EXISTING STATIONS AND DEVELOPMENTS ................................... 23
4.2 PLANNING FOR INTERCHANGE FACILITIES ................................... 23
4.3 PROPOSED STATIONS AND DEVELOPMENTS ............................... 23

Chapter 5 - POWER SUPPLY, SIGNALLING & TRAIN CONTROL SYSTEM ........ 24


5.1 INTRODUCTION .................................................................................. 24
5.2 EXISTING POWER SUPPLY ARRANGEMENT .................................. 24
5.3 AUXILIARY SUPPLY ARRANGEMENTS ............................................ 24
5.4 FLEXIBLE OVERHEAD EQUIPMENT SYSTEM.................................. 24
5.5 STANDBY DIESEL GENERATOR (DG) SETS .................................... 24
5.6 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM
............................................................................................................. 25
5.7 SIGNALLING AND TRAIN CONTROL SYSTEM ................................. 25
5.8 TELECOMMUNICATION SYSTEM ...................................................... 25

Chapter 6 - TRAIN OPERATION PLAN ................................................................... 26


6.1 PROJECTED RIDERSHIP AND PHPDT DATA ................................... 26
6.2 PROPOSED SYSTEM DESIGN ........................................................... 26
6.3 TRAIN OPERATION PHILOSOPHY .................................................... 26
6.4 TRAIN FORMATION ............................................................................ 27
6.5 PASSENGER CARRYING CAPACITY OF TRAIN .............................. 27
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6.6 FREQUENCY OF TRAIN SERVICE TO MEET DEMAND .................... 28


6.7 DESIGNED CAPACITY OF SYSTEM .................................................. 29
6.8 HOURLY TRAIN OPERATION PLAN .................................................. 29
6.9 TIMETABLE ......................................................................................... 30
6.10 ROLLING STOCK REQUIREMENT ............................................... 31

Chapter 7 - COST ESTIMATE .................................................................................. 32


7.1 INTRODUCTION .................................................................................. 32
7.2 CAPITAL COST ESTIMATE ................................................................ 32

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Acronyms and abbreviations

CR Central Railway

E&M Engineering and Maintenance

GoM Government of Maharashtra

HIP Horizontal Intersection Point

Hz Hertz

IR Indian Railways

kV Kilovolts

MMR Mumbai Metropolitan Region

mn Minute

MRVC Mumbai Railway Vikas Corporation

MUTP Mumbai Urban Transport Project

OHE Over Head Electricity

PHPDT Peak Hour Peak Direction Traffic

RUB Rail/Road Under Bridge

SCADA Supervisory Control and Data Acquisition System

SSP/SP Service Switching Point/Signal Point

THL Trans Harbour Line

VDC Volts Direct Current

VIP Vertical Intersection Point

WR Western Railway

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Chapter 1 - Introduction

1.1 BACKGROUND
Mumbai, the commercial capital of India, with a population of over 13 million is the largest metropolis in the
country and one of the most populous cities in the world. Mumbai the epitome of Maharashtra and the Mumbai
Metropolitan Region (MMR) , extending over an area of 4355 sq. km, comprises of municipal corporations of
Greater Mumbai, Thane, Kalyan, Dombivali, Navi Mumbai, Bhiwandi-Nizampur, Ulhasnagar and Mira Bhayander,
Vasai-Virar along with municipal towns, non-municipal urban centres and villages. It is expected to have a
population of 34.0 million in total MMR by 2031. An efficient suburban rail system runs across the Mumbai
Metropolitan Region (MMR) and forms the backbone of the metropolitan area’s commuters transport system. This
suburban rail system is one of the most crowded and overloaded suburban systems in the world.

Figure 1 – Mumbai Suburban Rail Network Map

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To meet the upcoming mobility requirements, Indian Railways (IR) and Government of Maharashtra (GoM)
through Mumbai Railway Vikas Corporation (MRVC) Ltd., Metropolitan Regional Development Authority
(MMRDA) and the World Bank (WB) have planned a comprehensive investment scheme for improving and
expanding the transportation network of Mumbai Metropolitan Region, through Mumbai Urban Transport Project
(MUTP).

MUTP Phase-I and Phase-II have given the kick to provide 5th and 6th Lines between Kurla and Thane,
quadrupling of section between Borivali and Virar, 5th Line between Mahim and Santacruz, conversion of services
from DC to AC, 5th and 6th lines between CSTM and Kurla and between Thane and Diwa, 6th line between
Borivali and Mumbai Central, extension of Harbour line from Andheri to Goregaon and DC to AC conversion from
CST Mumbai to Thane.

As part of Phase-II, Mumbai Railway Vikas Corporation (MRVC) and MUTP have sanctioned the proposal of
commissioning for the Study of Development and Expansion for Mumbai suburban rail services. MRVC have
appointed M/s Egis Rail in Joint Venture with Egis India Consulting Engineers Pvt. Ltd and Aarvee Associates to
undertake this study. Under this study falls the preparation of Pre-Feasibility Studies for some proposed System
Expansion, one of those being creation of a Rail Link between Airoli (in the suburbs of Navi Mumbai) and Kalwa
(in northern Thane), acting as a bypass of Thane station.

MUTP Phase-III’s target is to provide new Suburban line on Virar – Vasai – Diva – Panvel section, extend
Harbour line from Goregaon to Borivali, add 3rd and 4th line on Virar – Dahanu Road, construct 5th and 6th line
between Borivali and Virar, and introduce Fast Corridor on Harbour Line.

1.2 NEED OF THE STUDY


Kalwa is part of Thane Municipal Corporation (TMC) and is an industrial and commercial hub in MMR region.
Kalwa railway station is situated on the Central Line of CR and is located between Thane and Khalyan,
approximately 2km from Thane station.

Airoli is a residential and commercial northern suburb of Navi Mumbai, located on the Thane – Navi Mumbai line
of CR. Airoli railway station is situated 5.79 km from Thane.

In addition to being the 2nd largest Corporation in terms of population (18.19 lakh in 2011) in MMR, Thane
Corporation is also a rail hub for the region, being at the intersection of the Central line and the Thane – Navi
Mumbai line. An MRVC study highlighted that Thane station is the busiest railway station in India, handling
6,54,000 passengers daily and more than 1000 trains every day. As of today, no direct rail connection exists
between Kalwa and Airoli: passengers require a connection in Thane station. Introducing a Rail link between
these two cities would act as a bypass for Thane station and could significantly reduce its congestion.

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Figure 2 – Thane Railway hub


A Pre-Feasibility Study is now required in order to have a direct Rail link between Airoli and Kalwa.

1.3 STUDY OBJECTIVES


The primary aim of this Pre-Feasibility Study is to evaluate opportunity of a Rail link between Airoli and Kalwa. It
will lead to preparation of Alignment Plans for suggested alternatives of rail link, preparation of block cost
estimates and project appraisal in respect of the facility to passengers and to reduce the traffic at Thane station.

1.4 CORRIDOR CHARACTERISTICS


Airoli - Kalwa sector t falls under MMR, however its location with reference to the Central suburbs of Mumbai
(where CR suburban services are extended) has induced its traffic growth over the years. This area is already
developed and urbanized.

Figure 3 – Google Earth view of Airoli – Kalwa sector with existing Rail tracks

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The proposed link is shown on the below map of MMR, within the red ellipse.

Figure 4 – Mumbai suburban rail network with proposed Airoli – Kalwa link

1.5 SCOPE OF STUDY


For the Pre-Feasibility Study for Airoli – Kalwa rail link, the documents viz., available Railway scale plans, yard
plans, index plans, longitudinal sections and Railway boundary plans from the MRVC/Railway authorities for
marking the alignment proposal were collected. . In the following Prefeasibility Study, following tasks will refine the
study with more detailed information:

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 Collection of Google map/other open source maps for marking the alignment proposal for new corridor.
 Reconnaissance Surveys at limited locations for preparation of alignment plans and assessment of land
requirement. Identification for station location, Maintenance Depots.
 Reconnaissance surveys for identification of major overhead utilities along the corridor requiring
diversion / relocation.
 Feasibility of integrated operations of above corridor with existing railway corridor.
 Study the need to have additional stations.
 Preparation of block cost estimates of project construction costs.

1.6 ORGANISATION OF REPORT


The Pre-feasibility Report has eight chapters.
I. Chapter I - Introduction about study background, objectives and scope.
II. Chapter II - Travel Characteristics in the study area.
III. Chapter III - Alignment Planning.
IV. Chapter IV - Station Planning.
V. Chapter V - Train Operation Plan.
VI. Chapter VI - Power Supply arrangements.
VII. Chapter VII - Cost Estimates and Financial Analysis.

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Chapter 2 - RIDERSHIP ASSESSMENT

2.1 BACKGROUND
System planning and a number of station facilities including the passenger dispersal, train operation plan, rake
requirement, depot planning and cost estimates require a reasonably accurate assessment of number of
passengers who are expected to use the System in various horizon years. The ridership figures are also required
to make a realistic assessment of fare box revenue. The exercise has been carried out based on available
TranSFoRM Model by updating the planning parameters data.

2.2 PASSENGER DEMAND ESTIMATION


As a part of the Ridership assessment for identifying new corridors and the expansion of the existing corridors,
Consultants developed a Travel Demand Model for MMR using the available Transform data and the 2011
census data. Hence, the base year considered was 2011 for obvious reasons regarding the accuracy of the
population. The required updation in the model and as well as in the inputs like planning parameters, Network
etc., were made to estimate the demand matrices.

The travel demand for Airoli Kalwa railway link was estimated after assigning the rail OD matrix on to the network.
Thus ridership on Airoli Kalwa Railway Link for all the durations is given in the following table.

Table 2.1: Ridership on the Trans-Harbour link Corridor


Peak Hour Daily
Peak Period trips
Sl.no From To Year trips trips
1 Airoli Kalwa 17,087 4,841 50,153
2 Kalwa Airoli 10,861 3,077 31,878
2011
3 Airoli Thane 17,737 5,025 52,059
4 Thane Airoli 18,713 5,302 54,929
5 Airoli Kalwa 20,456 5,795 60,034
6 Kalwa Airoli 12,034 3,409 35,314
2016
7 Airoli Thane 21,660 6,136 63,565
8 Thane Airoli 19,252 5,454 56,503
9 Airoli Kalwa 22,715 6,435 66,671
10 Kalwa Airoli 25,242 7,151 74,079
2021
11 Airoli Thane 23,979 6,793 70,375
12 Thane Airoli 20,191 5,720 59,264
13 Airoli Kalwa 27,050 7,663 79,394
14 Kalwa Airoli 33,813 9,579 99,242
2031
15 Airoli Thane 25,698 7,280 75,424
16 Thane Airoli 20,290 5,748 59,545

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Figure 2.1: Transit flow on Thane-Vashi Corridor (2021) .


The daily ridership for the year 2011 (considered more appropriate with reference to the available population
data) is represented pictorially in the following figure:

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Kalwa
Thane

MMR beyond
32,000
Kalwa

52,000

Airoli

50,000

54,000

Navi Mumbai

Figure 2.2: Representation of Demand on the Section

As per 2011 data, above table and figure that 50,000 passengers are plying between Airoli to Kalwa, and 32,000
passengers between Kalwa to Airoli daily, who in the absence of direct link are changing the line at Thane making
the Thane junction congested. The situation shall worsen considering that such figures will reach 1,00,000 daily in
each direction in 2031. Hence providing a direct line connecting Airoli and Kalwa would not only decongest Thane
junction but also decrease travel time for the passengers commuting from Navi Mumbai side to MMR region
towards Kalwa and beyond. As a result such figures may even increase more due to potential mode shift. 5
minutes on train are saved plus changing train time in Thane (one train every 4 minutes plus one minute to
change of train) for an average total of around 8 mn.

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Chapter 3 - ALIGNMENT PLANNING

3.1 General
The proposed elevated link falls under the Trans-Harbour Line of the Mumbai Suburban Railway which connects
Navi Mumbai to Thane, it is operated by Central Railway (CR). It will be an extension of this line.

All trains on Trans-Harbour line (yellow line on Fig.1) are now having terminus in Thane station, making Thane
station more congested. Passengers coming from Navi Mumbai and going to Kalwa or further Kalyan need to get
down in Thane station and board another train (green line on Fig.1).

At present there is no station between Airoli and Thane, but there is huge demand to set up a new station at
Dighe station.

This pre-feasibility report is to set out tentative alignment proposals for the new direct line from Airoli to Kalwa.

3.2 STATIONS
Existing stations on Trans-Harbour line are given below:

S.No Station Name Connections

1 Thane Central Line


2 Airoli None
3 Rabale None
4 Ghansoli None
5 Kopar Khairane None
6 Turbhe None
7 Sanpada†/Juinagar‡ None
8 Vashi/Nerul Harbour Line

† - when travelling from/to Vashi


‡ - when travelling from/to Nerul
Fig.3.1 Trans-Harbour
link

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3.3 ROAD OVER BRIDGES


There are no existing ROBs; there is one RUB on Airoli-Kalwa proposed alignment.

3.4 BRIDGES
To avoid at grade crossing and minimize land acquisition, viaduct type structure proposed to cross the existing
fast/long distance line.

3.5 LEVEL CROSSINGS


Being elevated link, there is no level crossing for the section under consideration.

3.6 FORMATION
Formation width of 12.2 m has been proposed to accommodate two tracks (UP/DOWN).

3.7 GRADE
Maximum 2.5% vertical gradient has been proposed with obligatory spans on existing fast line. It is proposed to
have grade separated viaduct proposed for the Airoli – Kalwa link.

3.8 SYSTEM PARAMETERS


The broad parameters of this rail link will be decided after detailed evaluation of all available options and
parameters of the existing lines that will be connected through this new link, for harmonization.

3.9 STATIONS & YARD LAYOUTS


Depending on the alignment selected out of the 2 proposed options, one additional station could be added. Both
the options will be going through Dighe station.

The rolling stock will be maintained in the existing Sanpada yard, which is already used for maintaining and
stabling the trains for the Trans-Harbour line.

3.10 ALIGNMENT PROPOSALS


i. Alignment Options
Two options have been studied for Airoli – Kalwa elevated link, as given given below:

Option 1: Back side of Shivaji talab (Thane side)

Though the title of the Pre—feasibility study states that it is Airoli – Kalwa, however the proposed
alignment starts just after the existing RUB (near proposed new station at Dighe).

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Proposed alignment starts on North – West of Dighe, follows existing fast line on west side and Crosses
the existing Thane – Kalyan fast line near Ch: 950+000. After crossing existing fast line, it takes turn
towards existing slow line near Kalwa station at Ch: 1300+000.
Proposed alignment is km 1.803 in length, as the alignment passes through green-field, there are no
resettlement & rehabilitation (R&R) issues. There are two obligatory spans proposed near Ch: 900 (50m)
and Ch: 1300 (40 m).

The proposed alignment is having the following advantages:


 No major issues with R&R, hence it is easy to acquire required land for this option
 Passes through existing Kalwa station and terminates just after Kalwa station
 With Minor modifications, existing platforms can be used.
 There is no disturbance to existing car shed near Kalwa.

Option 2: Mafatlal Compound

The proposed alignment starts just after the existing RUB (near Dighe), alignment starts on North – East
of Dighe, follows existing fast line on west side and Crosses the existing Thane – Kalyan fast line near
Ch: 1200+000 After crossing existing fast line, it traverses parallel to existing slow line near Kalwa
station.
Proposed alignment is km 2.3 in length, alignment passes through habitation between Ch: 900+000 to
Ch: 1100+000 and between Ch: 1400+000 and Ch:1500+000, hence it invites resettlement &
rehabilitation (R&R) issues. There is one obligatory span proposed near Ch: 1200.
The proposed alignment is having the following advantages:
 There are R&R issues with proposed alignment, hence it is not easy to acquire required land for this
option
 Alignment will not pass through existing Kalwa station; hence Kalwa passengers can’t use this facility.
 It requires additional station just after Kalwa
 Length of the proposed alignment is greater than Option 1, hence the cost.
 There is no disturbance to existing car shed near Kalwa.
Considering the benefits of alignment 1 and due consultation with MRVC on implementation of the proposal, it
was preferred to go for Option 1 i.e., alignment passing through back side of Shivaji talab.

The details of the options and the preferred alignment have been presented in A0 and A2 size drawings as
annexed.

iii Horizontal Curve details for the preferred option are given below:

Horizontal Curve Details- Airoli-Kalwa Link

HIP HIP Circular


No. Chainage Easting Northing Radius Circular Start End Delta

1 470.488 289285.5209 2122717.3209 1000 468.645 472.330 0.2112

2 730.697 289360.6463 2122992.2926 230 582.082 879.312 74.0436

3 1114.506 288915.1120 2123262.5148 230 891.447 1337.565 111.1333

4 1639.827 289420.1976 2123651.8953 1000 1619.880 1659.775 2.2858

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iv Vertical Curve details for the preferred option are given below:
Vertical Curve Details- Airoli Kalwa Link
Curve
Sl. VIP Level Out % Change in Type of
In Grade(%) Length K Value
No. Chainage (m) Grade(%) grade Curve
(m)
0.000 4.389 1.070 -1.070 0
1 158.652 6.086 1.070 0.248 0.822 Summit 120 146.064
2 556.941 7.075 0.248 2.500 -2.252 Valley 100 -44.410
3 1088.487 20.364 2.500 -2.500 5.000 Summit 680 135.998
4 1630.758 6.807 -2.500 0.402 -2.902 Valley 130 -44.798
1803.365 7.501 0.402 0.402 0

Proposed elevated Airoli – Kalwa is similar to in nature (Length, Horizontal and Vertical parameters) to the
existing Mumbai Sub-urban rail network on Central railway between Sandhurst Road and Reay Road.

Figure 3.2 : Horizontal Alignment near Reay Road (existing)

Figure 3.3 : Vertical Alignment at Sandhurst Road (existing)

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3.11 PROPOSED VIA DUCT ARRANGEMENT:


Proposed alignment would be mostly elevated having obligatory spans as indicated in the drawings. Sectional
elevation of super structure on other than obligatory span and at obligatory span is given below for reference.

Fig 3.4 Section for 25m span arrangement

Fig.3.5 Section details at obligatory span (crossing existing tracks)

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The details shown above are indicative and subjected further detailing in Feasibility & Detailed project report
stage.

3.12 Land Acquisition:


Acquisition of land shall be proposed for the new Airoli – Kalwa link (elevated Corridor) where adequate width of
Railway land is not available, the details of land to be acquired are worked out as follows:

Sr. SECTION LOCATION LENGTH WIDTH AREA TO BE VILLAGE


No. (m) (m) ACQUIURED
(Km)
(m²)
FROM TO

1. Airoli -Kalwa 0 400 400 0 Nil Dighe

400 500 100 2.5 250 Dighe

500 650 150 5.0 750 Dighe

650 700 50 9.0 450 Dighe

700 800 100 20.0 2000 Dighe

800 900 100 20.0 2000 Thane

900 950 50 15.0 750 Thane

950 1000 50 5.0 250 Thane

1000 1300 300 12.2 3660 Thane

1300 1850 550 0 0 Thane

1850 1950 100 20 2000 Thane

TOTAL  12110 Sq.m

Provision has been made in Cost Estimate for payment of compensation towards land acquisition.

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Fig.3.6 Measurement of existing RoW

Fig.3.7 Measurement of existing RoW

3.13 Salient Features of the Alignment


The salient features of the alignment are presented in the Table below.
Sl.No Item/Description Unit/Quantity

1. Route length 1.803 km

2. Connecting Stations Airoli, Kalwa

3. No of New stations proposed Dighe

4. Alignment Viaduct

5. Formation width 12.2 m

6. Track Gauge Broad Gauge (1676 mm)

7. Track Centre 4750 mm on viaduct

8. Vertical Gradient 2.5 %

9. Minimum Horizontal Radius 230 m

10. Speed 40 kmph

11. Super Elevation 30 mm

12. Traction 25 kV AC OHE

13. Length of Train 12 car EMU rake

14. Traction Sub Station Airoli

15. Rolling Stock Normal EMU stock, 3660 mm wide

16. Loading Standard of Bridges 25 T – 2008 loading

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3.14 New Station


It is proposed to have a new station at DIGHE between Airoli-Kalwa suburban corridor (on LHS of Existing track).
Preliminary layout will be submitted separately.

3.15 Proposed Construction Methodology


The proposed construction methodology for the elevated Airoli- Kalwa Section is as below.

1. Construct new UP line away (12 m) from existing one, existing train operations are not disturbed
2. Divert the UP line running between Airoli – Thane to the new line constructed as mentioned above.
3. Construct Airoli – Kalwa elevated viaduct (preferably pre-cast girders).
th th
4. Join newly constructed Airoli – Kalwa elevated section with 5 & 6 lines of Thane- Diva Section
th th
5. Extend existing Foot Over Bridge to cater for 5 & 6 lines.
The above methodology is indicative, should be detailed in Feasibility & Detailed Project Report stage.

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Chapter 4 - STATION PLANNING &


INTERMODAL INTEGRATION

4.1 EXISTING STATIONS AND DEVELOPMENTS


There is no existing station located between proposed Airoli – Kalwa new link .Proposed new link being
improvement to the existing train operation plan, there is no major development envisaged in the catchment area.

4.2 PLANNING FOR INTERCHANGE FACILITIES


With proposed Airoli-Kalwa link (bypassing Thane station) merging with proposed 5th & 6th line, it is necessary to
shift platform location as proposed for 5th & 6th line. This is because of the vertical gradient of the proposed Airoli
– Kalwa link.

The shifting of 5th & 6th line platforms are about 100m in length, facilitating integration of existing platforms with
proposed platforms. It is also necessary to extend existing foot over bridge (FOB) to cater the new platforms.

4.3 PROPOSED STATIONS AND DEVELOPMENTS


It is proposed to have a new station at Dighe (on Airoli side), further details on new station will be submitted
separately.

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Chapter 5 - POWER SUPPLY, SIGNALLING &


TRAIN CONTROL SYSTEM

5.1 INTRODUCTION
Traction Power supply system for Airoli-Kalwa Link is proposed 1500 V DC supply as the existing system is
running on same voltage.

5.2 EXISTING POWER SUPPLY ARRANGEMENT


Thane – Vashi line is running on 1500 VDC system. Airoli is having one Traction Sub Station to feed the nearby
section for running line. Same Traction Sub System can be suitable upgraded for feeding the proposed Airoli-
Kalwa link with the provision of SSP/SP as per the maintenance requirement.

Alternatively, it can be fed from Kalwa Traction Sub Station, which is feeding the part of central main line.

5.3 AUXILIARY SUPPLY ARRANGEMENTS


As per the route proposed in this report/study, the link shall have only one station at chainage 1300 approx. This
will require a small requirement for auxiliary load. Auxiliary Sub Station shall be placed in the station with a small
transformer of rating 100 kVA depending upon the load requirement. Rating of the transformer shall be fixed
during further study.

Feeding arrangement of HT Supply shall be given from Kalwa Traction Sub Station or any other breaker
depending on the load analysis. Alternatively it shall be fed from Airoli Power supply network too to have the
reliability in the system.

5.4 FLEXIBLE OVERHEAD EQUIPMENT SYSTEM


Flexible Overhead equipment system shall be remaining similar to Thane-Vashi Line as the rolling stock and all
other parameters are being taken similar to the running system.

5.5 STANDBY DIESEL GENERATOR (DG) SETS


In the unlikely event of simultaneous tripping of all the input power sources or grid failure, the power supply to
stations as well as to trains will be interrupted. It is, therefore, proposed to provide standby DG set of suitable
rating to cater to the following essential services:

 Essential lighting
 Signaling & Telecommunications
 Control Supply to power equipments
 Ticketing system
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5.6 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM


Operation and Control of the Power Supply and Traction Supply is being controlled by SCADA ion the existing
systems.

Being a very small link to be added in the running network, SCADA system shall be modified as per the final
power supply network.

5.7 SIGNALLING AND TRAIN CONTROL SYSTEM


The signaling system will provide the means for an efficient train control, ensuring safety in train movements. It
assists in optimization of rail infrastructure investment and running of an efficient train services on the network.

The adopted Train Control & Signaling System shall be for efficient, safe and quicker train movements. The
proposed signaling system (for suburban corridor) shall be flexible enough to accommodate the up-gradation.

The communication system shall be provided for monitoring train operation, and provides relevant train running
information to passengers and meeting the operational and administrative requirements of railway network.

5.8 TELECOMMUNICATION SYSTEM


The purpose of Telecommunication System is to serve the Operative and Administrative communication
requirement of Railway Organization. Telecommunication System also acts as a backbone for Railway signalling
System.

The telecommunication facilities proposed are helpful in meeting the requirements for:
I. Supplementing the Signaling system for efficient train operation.
II. Exchange of managerial information
III. Crisis management during emergencies
IV. Passenger Information System

The proposed telecom system will cater to the following requirements:


 Train Traffic Control
 Assistance to Train Traffic Control
 Maintenance Control
 Emergency Control
 Station to station dedicated communication
 Passenger Announcement System within the station and from Central Control to each station or station
itself. .
 Centralized synchronous Clock System
 Passenger Display Information
 Data Channels for Signaling, SCADA for Traction & non Traction supply System etc.

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Chapter 6 - TRAIN OPERATION PLAN

6.1 PROJECTED RIDERSHIP AND PHPDT DATA


Train operation plan for Airoli - Kalwa link has been prepared based on following expected peak hour peak
direction traffic (PHPDT) and Ridership data.

Table 6. 1: Projected PHPDT data

Growth of PHPDT in Airoli-Kalwa

Year  2011 2016 2021 2031

PHPDT 4841 5795 7151 9579

Table 6. 2: Ridership Data

Daily Ridership in lakhs

Year  2011 2016 2021 2031

Daily Ridership 50153 60034 74079 99242

6.2 PROPOSED SYSTEM DESIGN


System Design will be as under
• Traction System : 25 kV ac 50 Hz single phase with flexible regulated overhead equipment system similar

to the traction system on existing corridor.

• Rolling Stock : Broad Gauge, 3660mm wide having state of the art three phase propulsion system
powered with VVVF drive similar to the existing stock in operation in Mumbai Suburban
system.

• Signalling System : Automatic signalling system similar to the signalling system in the existing corridor.

6.3 TRAIN OPERATION PHILOSOPHY


The underlying operation philosophy is to provide suburban Services at economical cost with fixed Infrastructure
and Rolling Stock Planning.

 Selecting optimum Train frequency to provide sectional capacity commensurate with the peak direction
traffic demand during peak hours.
 A minimum frequency of train service during lean period so as to make this service attractive during lean
period also in comparison to other options.
 Basic unit will be 9-Coach unit with one motor coach and one trailer coach and one driving coach.
 Running of normal services for 19 hours of the day (5 AM to 12 PM i.e. midnight) with average station
dwell time of 30 seconds,

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 Make up time of 5-10% (on the tangent track) with 8-12% coasting and scheduled average speed for
corridor shall be 45 kmph.
 Suburban train operation Airola - Kalwa link will be an extension of existing suburban train operation of
Panvel/Vashi to Kalyan, therefore in the inception year, some of the existing services terminating at
Thane will use the new link to go up to Kalyan. PHPDT demand will decide the number of such services.
 Based on existing demand and current number of trains per hour at peak period, it is assumed that there
will 5 trains per hour towards Thane and 5 trains towards Kalyan, with a headway of 12 min towards
each direction (6 mn on the common section)
 Extension of existing services will also avoid transshipment of passengers from one train to another in
Thane and will reduce journey time.
 In view of existing 9-car train operations, only 9-car service is considered for the proposed section also.

6.4 TRAIN FORMATION


Train composition to be adopted is given as under;

Table 6. 3: Train formation

MC Motor Coach DC Driving Coach TC Trailer Coach

9-Car Train DC + MC + TC + TC + MC + TC + TC + MC + DC

12-Car Train DC + MC + TC + TC + MC + TC + TC + MC + TC + TC + MC + DC

6.5 PASSENGER CARRYING CAPACITY OF TRAIN


Coach wise Passenger Carrying Capacity of existing DC-AC coaches plying in Mumbai suburban section is as
under

Table 6. 3: Passenger Carrying Capacity of Various types of Coaches

MC Motor Coach DCDriving Coach TC Trailer Coach

Coach Seating Standing Area Standing @


Type Capacity in SQM 6 per SQM Total Passengers
MC 86 21.63 130 216
TC 114 29.14 175 289
DC 91 33.02 198 289

Similarly Passenger carrying capacity of train with different configuration is also summarized as under

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Table 6. 4: Passenger Carrying Capacity and Weight of train

Passengers in each train Weight of 9 or 12 car Rake in tonne


Number
Passengers Standing per sqm With Standing Passengers per sqm
of cars Empty
6 8 10 6 8 10
9-Car 2881 2884 3387 360 503 533 563
12-Car 3175 3846 4516 480 671 711 751
Average weight of 60 kg per passengers and coach weight 0f 40 T have been considered for above calculations

6.6 FREQUENCY OF TRAIN SERVICE TO MEET DEMAND

• Base year 2011, based on the existing PHPDT, train operations with 12 car service with a headway of 12
minutes is considered in the inception year; there will be 5 trains per hour during peak period in both
directions.

Table 6.5: Capacity offered Year 2011

Passenger Carrying capacity


Passengers Standing per SQM
Headway 6 8 10
12 min 15876 19146 22420
PHPDT 4841

• Year 2016, based on the projected PHPDT, train operations with 12 car service with a headway of 12
minutes is considered in the inception year; there will be 5 trains per hour during peak period in both
directions,
Table 6. 5: Capacity offered Year 2016

Passenger Carrying capacity


Passengers Standing per SQM

Headway ‘ 6 8 10
12 min 15876 19146 22420
Projected PHPDT 5795

• Year 2021, based on the projected PHPDT, train operations with 12 car service with a headway of 12
minutes is considered in the inception year; there will be 5 trains per hour during peak period in both
directions,

Table 6.7: Capacity offered Year 2021

Passenger Carrying capacity


Passengers Standing per SQM
Headway 6 8 10

12 min 15876 19146 22420

Projected PHPDT 7151

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• Year 2031, based on the projected PHPDT, train operations with 12 car service with a headway of 12
minutes is considered in the inception year; there will be 5 trains per hour during peak period in both
directions,
Table 6.8: Capacity offered Year 2031

Passenger Carrying capacity


Passengers Standing per SQM

Headway  6 8 10

12 min 15876 19146 22420

Projected PHPDT 9579

6.7 DESIGNED CAPACITY OF SYSTEM


Year wise Projected Peak hour peak direction traffic demand and non-peak hour traffic for the corridor is as below
with 12 car rakes and 5 trains per hour

Table 6. 9: System capacity

Passengers Standing per Capacity


Train-Headway PHPDT
SQM
12 min 10 22420 9579

6.8 HOURLY TRAIN OPERATION PLAN


The number of train trips proposed to be operated daily during different hours in each direction for the period
2016-2031 is given below.

Table 6.10: Number of daily trains

(Vashi/Panvel) - (Vashi/Panvel) -
Year
Airoli - Kalwa Airoli - Thane

Headway Time (Hours) 12 min 12 min


5 to 6 3 3
6 to 7 4 4
7 to 8 4 4
8 to 9 5 5
9 to 10 5 5
10 to 11 5 5
11 to12 4 4
12 to 13 3 3
13 to 14 3 3
14 to 15 3 3
15 to 16 4 4
16 to 17 4 4

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17 to 18 5 5
18 to 19 5 5
19 to 20 4 4
20 to 21 4 4
21 to 22 3 3
22 to 23 3 3
23 to 24 3 3
Trains / day / Direction 74 74

Out of 5 trains per hour going on Airoli – Kalwa link 4 would come from Vashi and 1 from Panvel. Five other trains
per hour at peak time would go to Thane.

6.9 TIMETABLE
Every hour (at peak period) there will be:

 1 train Panvel – Thane


 1 train Panvel – Kalyan
 4 trains Vashi – Thane
 4 trains Vashi - Kalyan

The estimated typical timetable would be as follows:

Table 6.6: Typical journey times

Station Panvel - Kalyan Panvel - Thane Vashi - Kalyan Vashi - Thane

Panvel 8:00 8:00

Khandeshwar 8:04 8:04

Mansarovar 8:07 8:07

Kharghar 8:10 8:10

Belapur 8:14 8:14

Seawood 8:18 8:18

Nerul 8:22 8:22

Juinagar 8:27 8:27

Vashi 8:00 8:00

Sanpada 8:03 8:03

Turbhe 8:32 8:32 8:07 8:07

Kopar khairane 8:37 8:37 8:12 8:12

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Station Panvel - Kalyan Panvel - Thane Vashi - Kalyan Vashi - Thane

Ghansoli 8:40 8:40 8:15 8:15

Rabale 8:43 8:43 8:18 8:18

Airoli 8:46 8:46 8:21 8:21

Thane 8:54 8:29

Kalwa 8:53 8:28

Mumbra 8:59 8:34

Diva 9:03 8:38

Kopar 9:08 8:43

Dombivali 9:11 8:46

Thakurli 9:14 8:49

Kalyan 9:20 8:54

6.10 ROLLING STOCK REQUIREMENT


Based on Train formation and headway as decided above to meet Peak Hour Peak Direction Traffic Demand in
different years, Rake requirement has been calculated. The Requirements of coaches has been calculated as per
following assumptions.

i) Coach requirement has been calculated based on headway during peak hours.

ii) Traffic/Operational spares have been considered @5% of bare requirement to cater to operational
exigencies on the corridor.

iii) Repair and maintenance has been estimated as 8% of total coach requirement (Bare + Traffic Reserve)
based on Intermediate overhaul and periodic overhaul interval.

iv) The calculated number of rakes in fraction is rounded off to next higher number.
v) Journey time for end to end will be around 85 minutes ie Schedule speed is 45 Kmph.
Based on Train length and headway as decided above to meet Peak Hour Peak Direction Traffic Demand in
different years, Rake requirement has been worked out in as under;

Table 6.7: Rolling stock needs


Year 2016 2021 2031
No. of Cars / Train 12 12 12
Headway in min 12 12 12
Bare Rake Requirement 18 18 18
Traffic Spare @5% 1 1 1
Maint. Spare @8% 2 2 2
Total Rakes 21 21 21
Total Coaches 252 252 252
Motor Coach 84 84 84
Driving Coach 42 42 42
Trailer Coach 126 126 126

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Chapter 7 - COST ESTIMATE

7.1 INTRODUCTION
The capital expenditure for the project has been assessed for Airoli-Kalwa Link for a total length 2.3 Km. The
proposed corridor is proposed a grade-separated section.

7.2 CAPITAL COST ESTIMATE


The cost estimates have been prepared covering Land, Civil, Electrical, Signalling and Tele Communication
works, Utilities diversion etc. The cost estimates are worked out at Sep’13 price level.

While preparing the capital cost estimates, various items have been grouped under three major heads on the
basis of following-

(i) route km length of alignment

(ii) number of units of that item and

(iii) item being an independent entity.


All items related with alignment, grade-separated construction, Land, Permanent way, OHE, Signalling and
telecommunication, have been estimated at rate per route km/km basis. Other items like SSP/SP, Station
Building, Electrical & Mechanical (E&M) Services for Station, RUB Box, etc. costs have been estimated in terms
of number of units required. For items like SCADA, utility diversions, E&M Services for track etc., lump sum
provision is kept in the cost estimates.

The overall capital cost amounts to Rs. 226.691 Crore at Sep’ 13 price level including design charges @ 3%,
general consultancy charges @ 6% on all items except land.

Rolling stock cost is not considered viewing the running trains on Vashi Thane Route. Stabling Bays and yard
cost for maintenance is also taken as zero, as same number of rolling stock shall be maintained at Shanpada
Yard.

Traction Sub Station is not considered in costing viewing the feed from Airoli Traction Sub Station (TSS), only
SSP/SP Cost is considered for traction feeding arrangement cost.

5% contingencies on all items is considered for estimation purpose. These costs cover all taxes, like excise duty,
custom duty, VAT, etc.

The capital cost under various heads is worked out for proposed Airoli-Kalwa link and is presented in table below.

Table 7.1. Capital Cost Estimate of Airoli-Kalwa Link

Rate
S. No. Item Unit Qty. Amount (Rs.Cr.)
(Rs . Cr)
1 Land
1.1 Land 1000M2 12,110 35 42.38

2 Alignment and Formation

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Rate
S. No. Item Unit Qty. Amount (Rs.Cr.)
(Rs . Cr)

2.1 Earthwork for Formation/ Embankment RKM 1 1.8 1.8

3 Viaduct Construction

3.1 Viaduct -25m Span 39 11895


0.004 47.58
3.2 Viaduct -25m Span 40 12200
0.004 48.8
3.3 Viaduct -70m Span 1 854
0.01 8.54
3.4 Retaining Wall Embankment 2 1647
0.001 1.647
4 Station Buildings

4.1 Civil Works Each 1 7.5 7.5

4.2 E & M works each 1 1 1


5 P-Way
Route.
5.1 Ballasted track Grade-Separated 2.3 4.5 10.35
Km.

6 Car Shed (Existing at Sanpada) LS 0 0

7 Traction & power supply incl. OHE

7.1 OHE R.Km. 2.3 1 2.3

7.2 TSS (Existing from Airoli TSS) no 1 0 0

7.3 SCADA no 1 2 2
7.4 SP/SSP no 1 3 3
Electrical, Mechanical & Plumbing
7.5 LS 1 1 1
Items
Maintenance facility for Rolling Stock
7.6 LS 1 0 0
(Existing at Sanpada)

8 Signalling and Telecom.

Route.
8.1 Sig. & Telecom. 2.3 3.5 8.05
Km.
9 Utilities
9.1 OHE modifications/other utilities LS 8
Total of all items (2 to 9 except Sub Total (1)
10 159.57
Land)
Design charges @ 3 % on all items
10.1 4.65
except land

General consultancy and project


10.2 management services charges @ 6% 9.3
on all items except land

Total of all items including Design and


10.3 17.517
General Consultancy Charges

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Rate
S. No. Item Unit Qty. Amount (Rs.Cr.)
(Rs . Cr)
Rolling Stock (Existing Rolling
11 Each 0 0 0
Stock)
215.897
12 Total Cost (1+10+11) Sub Total (2)

13 Contingencies @ 5 % 10.794
14 Gross Total (11+12) 226.691

Study of Development and Expansion Plan for Mumbai Suburban Rail Network Page 34
1.676 1.676 1.676 1.676

2.500 4.750 4.750 4.750

THANE
EXI. LINE PRO. LINE PRO. LINE EXI. LINE
(UP, TO BE SHIFTED) (UP) (DOWN) (DOWN)

SECTION A-A DETAILS @ CH: 500

AIROLI KALYAN

LEGEND:

EXISTING RLY. LINE


PROPOSED AIROLI - KALWA LINE

PLAN PROPOSED RLY. LINE - 5&6


EXISTING RLY. LINE REALIGNED

(PROPOSED AIROLI-KALWA LINE MERGING WITH PROPOSED RLY. LINE - 5&6 (BETWEEN THANE & DIVA) EXISTING FAST LINE

STUDY OF DEVELOPMENT AND PLAN DRAWING FOR


in Joint Venture with AIROLI - KALWA LINK
EXPANSION PLAN FOR MUMBAI SUBURBAN
RAIL NETWORK
MUMBAI RAILWAY VIKAS
CORPORATION LTD MRVC/AKL/01
1 OF 4
TH
A NE

KA
LY
AN
OLI
AIR

LEGEND:

EXISTING RLY. LINE


PROPOSED AIROLI - KALWA LINE
PROPOSED RLY. LINE - 5&6
PLAN EXISTING RLY. LINE REALIGNED
EXISTING FAST LINE

(PROPOSED AIROLI-KALWA LINE MERGING WITH PROPOSED RLY. LINE - 5&6 (BETWEEN THANE & DIVA)

STUDY OF DEVELOPMENT AND PLAN DRAWING FOR


in Joint Venture with AIROLI - KALWA LINK
EXPANSION PLAN FOR MUMBAI SUBURBAN
RAIL NETWORK
MUMBAI RAILWAY VIKAS
CORPORATION LTD MRVC/AKL/02
2 OF 4
1.676 1.676 1.676 1.676

5.300 5.300 5.300

PRO. LINE
(UP)
PRO. LINE
(UP)
PRO. LINE
(DOWN)
PRO. LINE
(DOWN, TO BE SHIFTED)
KALYAN
SECTION B-B DETAILS @ CH: 1500

THANE
LIO
AIR

LEGEND:

EXISTING RLY. LINE


PROPOSED AIROLI - KALWA LINE
PLAN PROPOSED RLY. LINE - 5&6
EXISTING RLY. LINE REALIGNED
EXISTING FAST LINE
(PROPOSED AIROLI-KALWA LINE MERGING WITH PROPOSED RLY. LINE - 5&6 (BETWEEN THANE & DIVA)

STUDY OF DEVELOPMENT AND PLAN DRAWING FOR


in Joint Venture with AIROLI - KALWA LINK
EXPANSION PLAN FOR MUMBAI SUBURBAN
RAIL NETWORK
MUMBAI RAILWAY VIKAS
CORPORATION LTD MRVC/AKL/03
3 OF 4
THANE KALYAN
LIO
AIR

LEGEND:

EXISTING RLY. LINE


PROPOSED AIROLI - KALWA LINE

PLAN PROPOSED RLY. LINE - 5&6


EXISTING RLY. LINE REALIGNED
EXISTING FAST LINE
(PROPOSED AIROLI-KALWA LINE MERGING WITH PROPOSED RLY. LINE - 5&6 (BETWEEN THANE & DIVA)

STUDY OF DEVELOPMENT AND PLAN DRAWING FOR


in Joint Venture with AIROLI - KALWA LINK
EXPANSION PLAN FOR MUMBAI SUBURBAN
RAIL NETWORK
MUMBAI RAILWAY VIKAS
CORPORATION LTD MRVC/AKL/04
4 OF 4

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