A Presentation by Director (Operations & Business Development) 16.04.2010 Delhi Mumbai Chennai Kolkatta High Density Corridor (Golden Quadrilateral + Diagonals) 16% of route Km carries 52% of passenger & 58 % of freight 3 DEDICATED FREIGHT CORRIDOR NETWORK MUMBAI DELHI CHENNAI KOLKATA LUDHIANA VIJAYAWADA Sanctioned projects Unsanctioned projects VASCO DELHI LUDHIANA MUMBAI DELHI SLaLe-wlse kms. (approx.) State State Kms Kms. . West West- -Bengal Bengal 221 221 Jharkhand Jharkhand 319 319 Bihar Bihar 93 93 Gujarat Gujarat 588 588 Haryana Haryana 274 274 Maharashtra Maharashtra 166 166 Punjab Punjab 102 102 Rajasthan Rajasthan 553 553 U.P. U.P. 1002 1002 Total Total 3318 3318 CululnC l8AMLWC8k lC8 ulCClL - ulCClL reglsLered as a company under Lhe Companles AcL 1936 on 30Lh CcL, 2006 Sv Lo execuLe Lhe pro[ecL 100 Cwnershlp of CCl-Lo begln wlLh Company Lo execuLe, malnLaln & operaLe LasLern and WesLern Corrldors and fuLure corrldors Also subsequenL ulCs (8s 1,00,000 cr.) CORRIDOR Route Length (Km) Basic Const. Cost (Cr.) Eastern Corridor- Sonnagar Dankuni 522 Kms. Sonnagar - Dadri (D/L) 900 Kms Khurja - Ludhiana (S/L) 413 Kms 1835 24457 Western Corridor- from JNPT (Near Mumbai) to Dadri via Palanpur Ajmer Phulera Ringus Rewari 1483 26124 Total 3318 50581* *At 2009 Prices LengLh & CosL of Corrldors LasLern Corrldor : Mughalsaral - khur[a 732 kms (u/L) World 8ank khur[a - Ludhlana 413 kms (S/L) World 8ank Sonnagar-Mughalsaral 122 kms (u/L) CCl Sonnagar-uankunl 322 kms (u/L) 1hrough Mode WesLern Corrldor : 8ewarl - vadodara 920 kms (u/L) !lCA (h.l) uadrl-8ewarl & 603 kms (u/L) !lCA (h.ll) vadodara - !n1 Funding Arrangement 8 Timelines for DFC Construction LasLern Corrldor hase - l Commlsslonlng of Ludhlana - kanpur and Sonnagar - Mughalsaral 31 sL March 2016 lull Commlsslonlng of Ludhlana - uankunl 31 sL March 2017 WesLern Corrldor hase - l Commlsslonlng of 8ewarl - vadodara 31 sL March 2016 lull Commlsslonlng of !.n. orL - uadrl 31 sL March 2017 9 Works in Progress & Planning LasLern Corrldor !anurary 2009 Sonnagar - Mughalsaral 103 kms. Clvll Works March 2011 kanpur - khur[a March 2012 khur[a - Ludhlana Mughalsaral - kanpur Sonnagar - uankunl WesLern Corrldor !anuary 2009 vasal 8oad - SuraL ConsLrucLlon of 34 8rldges !une 2011 8ewarl - vadodara consLrucLlon 930 kms. Aprll 2012 8ewarl - uadrl & vadodara - !.n. orL 10 PelghL WldLh 4.265 m 6.67 m 3200 mm 3660 mm 700 m 700/ 1500 m 4,000 Ton 15,000 Ton 5.1m Western Corridor Eastern Corridor Moving Dimensions Container Stack Train Length Train Load Indian Railway DFC Routes Western Corridor Eastern Corridor Basic Design Features 11 Peavler Axle Loads Axle Load 1rack Loadlng denslLy 22.9 t / 25 t 32.5t/25 t 8.67 t/m 12 t/m 75 Kmph 100 Kmph Indian Railway DFC Routes Maxlmum Speed Grade upLo 1 ln 100 1 in 200 Basic Design Features Contd.. WLS1LkN IkLIGn1 CCkkIDCk MAHARASHTRA MAHARASHTRA MAHARASHTRA MAHARASHTRA MADHYA PRADESH MADHYA PRADESH MADHYA PRADESH MADHYA PRADESH UTTAR PRADESH UTTAR PRADESH UTTAR PRADESH UTTAR PRADESH HARYANA HARYANA HARYANA HARYANA RAJASTHAN RAJASTHAN RAJASTHAN RAJASTHAN GUJRAT GUJRAT GUJRAT GUJRAT ARABIAN SEA ARABIAN SEA ARABIAN SEA ARABIAN SEA PAKISTAN PAKISTAN PAKISTAN PAKISTAN VASAI VASAI VASAI VASAI GOTHANGAM GOTHANGAM GOTHANGAM GOTHANGAM MAKARPURA MAKARPURA MAKARPURA MAKARPURA SANAD SANAD SANAD SANAD MAHESANA MAHESANA MAHESANA MAHESANA PALANPUR PALANPUR PALANPUR PALANPUR MARWAR MARWAR MARWAR MARWAR PHULERA PHULERA PHULERA PHULERA REWARI REWARI REWARI REWARI PIRTHALA PIRTHALA PIRTHALA PIRTHALA REWARI JNPT JNPT JNPT JNPT NIMKA THANA RINGAS PHULERA AJMER SENDRA MARWAR SIROHI ABU RD. PALANPUR MAHESANA AHMADABAD VADODRA BHARUCH SANJALI SURAT VALSAD SANJAN DAHANU PANVEL VASAI EXISTING LINE EXISTING LINE EXISTING LINE EXISTING LINE DFC LINE (PARALLEL) DFC LINE (PARALLEL) DFC LINE (PARALLEL) DFC LINE (PARALLEL) DFC LINE(DETOUR) DFC LINE(DETOUR) DFC LINE(DETOUR) DFC LINE(DETOUR) DFC JUNCTION STNS. DFC JUNCTION STNS. DFC JUNCTION STNS. DFC JUNCTION STNS. EXISTING STNS. EXISTING STNS. EXISTING STNS. EXISTING STNS. LEGEND LEGEND LEGEND LEGEND Feeder Routes of Western Corridor 1 Pipavav - Surendra Nagar - Viramgram - Mehsana 395 2 Kandlaport - Gandhidham - Palanpur 330 3 Mundra Port - Gandhidham 65 4 Okha - Rajkot - Surendra Nagar 370 5 Hazira - Surat 40 6 Bharuch - Dahej 62 7 Panvel - Pen - Roha 75 8 Mumbai Port - Wadala - Kurla - Diva - Vasai Road 77 9 Trombay - Kurla 7 10 Thal - Panvel - Diva 88 11 Jodhpur - Luni - Marwar Jn 80 12 Tundla - Agra - Jaipur - Phulera 275 13 Ludhiana - Hissar - Rewari 355 TOTAL 2219 S1A1L-WISL LLNG1n CI WLS1LkN DIC S1A1LS (kms.) MAPA8ASP18A 166 Cu!A8A1 388 8A!AS1PAn 333 PA8?AnA 176 1C1AL 1483 SALILN1 ILA1UkLS - WLS1LkN CCkkIDCk IN GUIAkA1 WnA1 IS ICk GUIAkA1 IN DIC S88 kM CU1 CI 1483 kM (SANC1ICNLD LLNG1n) AkCk. 40 IS ASSSING 1nkCUGn GUIAkA1. AkCkIMA1L INVLS1MLN1 - 1200 CkCkLS CkLA1ICN CI LCGISI1IC Akk A1 AnMLDA8AD & ALANUk 1nIS WILL 8CCS1 INIkAS1kUC1UkAL DLVLLCMLN1 IN GLNLkAL & CWLk SLC1Ck IN Ak1ICULAk LMLCMLN1 GLNLkA1ICN nAS C1LN1IAL 1C 1kIGGLk WLS1LkN INDIA INDUS1kIAL CCkkIDCk ] DMIC 17 Conceptua| Approach for Log|st|cs ark lnvolve sLaLe CovernmenLs Lo seek Lhelr parLlclpaLlon and supporL. Land Lo be acqulred by ulCClL lndependenLly or ln [olnL venLure wlLh SLaLe CovernmenL and operaLe Lhrough concesslonalre for 23 - 30 years. SeLLlng up loglsLlcs park ln mode (where land ls acqulred by ulCC or SLaLe CovernmenL agency) by appolnLlng a Concesslonalre wlLh permlsslon Lo sublease parL operaLlons. LoglsLlcs ark Lo be mulLlmodal operaLlng on hub and spoke prlnclple leveraglng hlgher speeds & long leads achlevable on ulCC. Log|st|cs arks on DIC uedlcaLed lrelghL Corrldor ls 3300 kms frelghL only neLwork comprlslng LasLern Corrldor exLended from Ludhlana Lo uankunl 1804 kms and uadrl Lo !n1 1483 kms on WesLern Corrldor. As per 8l1LS reporL, LoglsLlcs ark Lo be developed aL slx locaLlons on Lhe Western Corr|dor-nC8 of uelhl (8ewarl), Ahmedabad, vapl and navl Mumbal and on Lhe Lastern Corr|dor-kanpur, Ludhlana and uurgapur. AparL from MMLs suggesLed ln 8l1LS 8eporL, abouL 10 prlvaLely owned MMLs on ulC are ln plannlng sLage. 18 19 rogress on Log|st|cs ark by DIC MCu slgned on 10.09.2008 wlLh Cu[araL CovernmenL for [olnL sLudy for Ahmadabad and oLher locaLlons. 1he sLudy reporL for Ahmadabad and 8haruch submlLLed by 8l1LS on 26.09.2009 MCu slgned wlLh Paryana CovL. on 21.08.2009 for [olnL acqulslLlon of land for 8ewarl ln speclflc and oLher LoglsLlcs ark ln Paryana. 8allway 8oard permlLLed ulCClL Lo seL up loglsLlcs parks along ulCC ln phase l speclflc Lo seL up MMLs aL 8ewarl, kanpur, navl Mumbal & Ahmadabad. 1he locaLlon of MML for 8ewarl loglsLlcs ark flnallsed on 19/11/2009 afLer meeLlng wlLh Paryana CovL. represenLaLlves. 8CCSLu lAClLl1lLS A1 ulCs MML A Ire|ght Conso||dat|on Center Lo warehouse and sorL ouLward and lnward frelghL generaLed ln Lhe vlclnlLy. An Auto ark cum |oad|ng fac|||ty for rall-borne LransporLaLlon of auLomoblle Lrafflc for exporL as well as for Lhe domesLlc markeL, A 8oll on 8oll off faclllLy for Lruck loadlng / unloadlng on 8allway wagons. An Industr|a| Center for process lndusLry lnvolvlng assembly, packaglng, labellng and dlspaLch, 20 Contd.. 8CCSLu lAClLl1lLS A1 ulCs MML ConLd. A 1rade Center Lo faclllLaLe sLorage, dlsplay and whole-sale Lradlng of goods produced ln Lhe area, Anc|||ary Serv|ces such as CusLoms bonded warehouslng, cold sLorage, eLc Va|ue added serv|ces llke lnformaLlon SysLems, 1racklng, lnvenLory ConLrol, Lnglneerlng for Loadlng and ackaglng, AuLomaLed SorLlng laclllLles, Labellng and ackaglng, lnspecLlon and CuallLy ConLrol, MaLerlals 8ecycllng and LqulpmenL 8epalrs and MalnLenance eLc. 21 LsLlmaLed ro[ecL CosL of MML 1he LoLal pro[ecL cosL ls esLlmaLed Lo be ks. 1,480 Crores. Land cosL ls ks. 147.0 Crores 1he ConsLrucLlon CosL ks. 704.4 Crores and 1he LqulpmenL CosLs (8MCs, 81Cs, 8each SLackers, lorkllfL, 1racLor 1rallers, Welghbrldge, and oLher LqulpmenLs llke l1, securlLy, flre flghLlng, conLalner Lracklng sysLems, lnvenLory managemenL sysLem, eLc) as ks. 314.3 Crores. 1he Soft Cost (coosoltloq lees, lMc lees, 5yoJlcotloo lees, cootloqeocy, Motqlo Mooey, lotetest uotloq coosttoctloo) ls ks. 313.6 Crores 22 LOGISTICS PARKS ON D F C C Logistics Park to be developed near Navi Mumbai / Panvel, Rewari, Jaipur, Palanpur, Ahemdabad, Vapi, Vadodara, Dadri, Ludhiana, Kanpur. Set up Sub-SPVs for development of logistics park on PPP route. Land requirement Mega Park (SEZ) 1000Acres, Medium Parks- 500Acres and Special Parks-250 Acres. Develop commodity specific terminal and value added service. DMIC corridor would strengthen the need for setting of such Logistics park. 8elevance of LoglsLlcs ark 8educLlon ln parcel slze of Lrafflc. 8educLlon of loglsLlcs cosL ln supply chaln managemenL. CongesLlon ln and around clLles. ulmlnlshlng share of rall ln whlLe goods and non bulk Lrafflc. ldeal opporLunlLy Lo reap ln Lhe beneflLs by developlng rall-llnked loglsLlcs hubs (parks) on allgnmenL of ulC. venLures for growlng fleld of 8C8C and AuLo car Carrler buslness. ldenLlfy posslble locaLlons of MML ln Ahmedabad and alanpur. Larly acqulslLlon of land for ulC as well as MML. 25 ASSISTANCE REQUIRED FROM GUJARAT GOVT. ASSISTANCE REQUIRED FROM GUJARAT GOVT.