Progress Review of NHAI Regional Offices

December progress review by Secretary, MoRT&H and

Chairman, NHAI

14 February 2017
Agenda

RO Gandhinagar
 Overview: RO Gandhinagar

Project Stage #Projects Total Length (km) Pending Length (km)

Balance For Award

4 332 332
(DPR under prep / Under appraisal /
Under Bidding)

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
Under Construction 12 881 302

TOTAL 16 1213 634

NHAI RO Gandhinagar- v1.pptx Draftfor discussion only 3

 FY 16-17 Progress
Construction Progress Till
Date Award Progress Till Date
(Apr Dec '16) (Apr Dec '16) DPR status

Total Length Total Length

(km) (km)
Targets revised
to 25 km
DPRs under preparation

4/5/17 0 0
(4/5/17) projects km

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
4/5/17
(4/5/17)
Proposals sent for
approval to Ministry

1 124
4/5/17 Achievement 4/5/17 4/5/17 projects km
Till Date (Apr
Dec16)

1 package(93 km) monitored by Rajasthan division

Ministry plan for FY16-17 = 111 km

NHAI RO Gandhinagar- v1.pptx Draftfor discussion only 4

Project Name: Ahmedabad Vadodara (6L, NHDP-V, 102 km, BOT-Toll)

Project Director: S.P. Singh

Concessionaire Name: IRB
Total Length: 102
Length Completed Actual/Target(km): 101/102
Physical Progress-Actual/Target: 99% / 100%
Financial Progress: 98%
Appointed Date: 1-Jan-13
Scheduled Completion Date including revisions: 31-Dec-15

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 12 (8%)
Pending Disbursement in Cr(%Deposit): 68(33%)
Clearances pending: Nil

Issues/Risks:

PCOD issued on 4-Dec-15

Historical delay in clearance of ROB:

Project was delayed due to delay in clearances for 3 ROBs
2 ROBs have been completed, and LHS of 1 ROB is pending
Expected date of completion is 28-Feb-17
Project Name: Samakhyali-Gandhidham (6L, NHDP-V, 56 km, BOT-Toll)

Project Director: P.K. Singh

Concessionaire Name: L&T
Total Length(km): 56.16
Length Completed Actual/Target(km): 56.11/56.16
Physical Progress-Actual/Target: 99% / 100%
Financial Progress: 174% (TPC 805 Cr. and Total Expenditure 1413 Cr.)
Appointed Date: 11-Sep-10
Scheduled Completion Date including revisions: 10-Mar-13

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 0(0%)
Pending Disbursement in Cr(%Deposit): 9(50%)
Clearances pending: Nil

Issues/Risks:

Toll plaza pending due to Land issue

Land issue at Ch 308.45, RHS of Toll Plaza
Garage owner not allowing to fix Statis Weigh Bridge since 2 years
Foundation has been dug since 2 years
Repeated attempts have been made by the Concessionaire
Matter taken up with SDM Anjar and SDM Bhachau
No progress till date
Project Name: Extradosed bridge over Vadodara Surat (6L, NHDP-V, 7 km, EPC)

Project Director: S.P.Sharma

Concessionaire Name: L&T
Total Length(km): 6.745
Length Completed Actual/Target(km): 4/6.745
Physical Progress-Actual/Target: 92% / 100%
Financial Progress: 86%
Appointed Date: 3-Mar-14
Scheduled Completion Date/ revised date of completion: 28-Aug-16/ 30-Jun-2017

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 0(0%)
Pending Disbursement in Cr(%Deposit): 0(0.3%)
Clearances pending: Nil

Issues/Risks:

Concessionaire Issue:
Delay in road work by Contractor

Land Acquisition Issue

Land required for construction of guide bund from over river bed was considered Govt. earlier
During execution of work, some people claimed ownership of land
Acquisition of 2.5 ha land in progress with CALA Bharuch through mutual consent
Proposal has been sent to the Competent Authority
Project Name: Gujarat/MH Border to Surat-Hazira Port(6L, NHDP-III, 132 km, BOT Toll)

Project Director: Shashi Bhushan

Concessionaire Name: Soma Isolux
Total Length(km): 132
Length Completed Actual/Target(km): 131/132
Physical Progress-Actual/Target: 97% / 100%
Financial Progress: 90%
Appointed Date: 30-Mar-10
Scheduled Completion Date including revisions: 25-Sep-12

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 0(0%)
Pending Disbursement in Cr(%Deposit): 57(34%)
Clearances pending: Nil

Issues/Risks:

PCOD issued on 19-May-15

Historical Delays
Delay in Land Acquisition
Positive COS for increased lengths for ROBs over provisions for the same in CA
Delay in utility clearances

Expected Completion Date: Mar-17

Project Name: Jetpur Somnath (4L, NHDP-III, 123 km, BOT Toll)

Project Director: P.K. Jain

Concessionaire Name: Jetpur Somnath Tollways
Total Length(km): 123
Length Completed Actual/Target(km): 103/123
Physical Progress-Actual/Target: 83% / 100%
Financial Progress: 84%
Appointed Date: 31-Mar-12
Scheduled Completion Date including revisions: 27-Oct-14

Workfront Unavailable(km): 3(3%)

Private Land Pending 3G(ha): 12(3%)
Pending Disbursement in Cr(%Deposit): 13(7%)
Clearances pending: Nil

Issues/Risks:

PCOD issued on 1-May-15 and then on 1-Jun-16

The project has been terminated on 10-Nov-16.

Bids for the construction of Junagadh Bypass under EPC mode have been received on 26.12.2016
Financial bids have opened and is under process at NHAI HQ
Project Name: Ahmedabad- Godhra (4L, NHDP-III, 118 km, BOT Toll)

Project Director: S.P. Singh

Concessionaire Name: Essel
Total Length(km): 118
Length Completed Actual/Target(km): 118/118
Physical Progress-Actual/Target: 100% / 100%
Financial Progress: 100%
Appointed Date: 27-Dec-10
Scheduled Completion Date including revisions: 24-Jun-13

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 1(0.3%)
Pending Disbursement in Cr(%Deposit): 9(15%)
Clearances pending: Nil

Issues/Risks:

The project has been completed in Jan-17

Project Name: Gandhidham (Kandla) - Mundra (4L, NHDP-IV, 71 km, BOT Toll)

Project Director: P.K. Singh

Concessionaire Name: KMTRPL
Total Length(km): 71
Length Completed Actual/Target(km): 64.4/71
Physical Progress-Actual/Target: 91% / 100%
Financial Progress: 102% (TPC as per CA 954 Cr. & Total Expenditure 972 Cr.)
Appointed Date: 19-Jan-11
Scheduled Completion Date/ Revised date of completion: 16-Jul-13/ 30-09-2017

Workfront Unavailable(km): 0.3(0.4%)

Private Land Pending 3G(ha): 8(4%)
Pending Disbursement in Cr(%Deposit): 17(29%)
Clearances pending: Nil

Issues/Risks:
Encroachment Issue
Encroachment by army land in PROW of NHAI
Army gate hindering work of service road
Traffic cannot be diverted to service road for VUP structure, hence work hindered in Galpadar village
Utility Shifting Issue
Traffic cannot be opened on ROB and VUP at Km. 8 to 9 due to HT line by GETCO
Estimate amount of Rs. 2.77 Cr deposited by NHAI
Shifting pending by GETCO
Concessionaire Issue
Slow progress by concessionaire
Project Name: Surat Dahisar (6L, NHDP-V, 239 km, BOT Toll)

Project Director: Shashi Bhushan

Concessionaire Name: IRB
Total Length(km): 239
Length Completed Actual/Target(km): 237.5/239
Physical Progress-Actual/Target: 99%/ 100%
Financial Progress: 99.58%
Appointed Date: NA
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 1.5

Private Land Pending 3G(ha): NA
Pending Disbursement in Cr(%Deposit): 50 cr
Clearances pending: NA

Issues/Risks:

The project has been provisionally completed on 6-Apr-13

Wildlife diversion pending for Sanjay Gandhi National Park

Govt. of Maharashtra has forwarded the proposal to MoEF on 19.01.2017 for NBWL clearanace
Anticipated date of project completion: 6 months after approval of Wildlife board
Project Name: Bhavanagar-Talaja (4L,NHDP-IV,48 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: Sadbhav Bhavnagar Highway Pvt. Ltd.
Total Length(km): 48
Length Completed Actual/Target(km): 0/48
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 8(7%)
Pending Disbursement in Cr(%Deposit): 12(16%)
Clearances pending: Utility(1)

Issues/Risks:

LOA issued on 26-May-16

Concessionaire Issue
Financial close pending with concessionaire
All conditions precedent have been met by NHAI
Project Name: Talaja-Mahuva (4L,NHDP-IV,45 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: MEP Sanjose Talaja Mahuva Road Pvt. Ltd.
Total Length(km): 45
Length Completed Actual/Target(km): 0/45
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 16(12%)
Pending Disbursement in Cr(%Deposit): 26(23%)
Clearances pending: Utility(1)

Issues/Risks:

LOA issued on 26-May-16

Concessionaire Issue
Financial close pending with concessionaire
All conditions precedent have been met by NHAI
Project Name: Mahuva-Kagavadar (4L,NHDP-IV,40 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: MEP Sanjose Mauva Kagavadar Road Pvt. LTd.
Total Length(km): 40
Length Completed Actual/Target(km): 0/40
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 19(23%)
Pending Disbursement in Cr(%Deposit): 35(25%)
Clearances pending: Utility(1)

Issues/Risks:

LOA issued on 25-Jun-16

Concessionaire Issue
Financial close pending with concessionaire
All conditions precedent have been met by NHAI
Project Name: Kagavadar-Una (4L,NHDP-IV,41 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: Agroh Diu Link Highways Highways Pvt. LTd.
Total Length(km): 41
Length Completed Actual/Target(km): 0/41
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 13(13%)
Pending Disbursement in Cr(%Deposit): 15(26%)
Clearances pending: Utility(1)

Issues/Risks:

LOA issued on 26-May-16

Concessionaire Issue
Financial close pending with concessionaire
All conditions precedent have been met by NHAI

Utility Issue
All estimates with power of RO approved.Rest under process at HQ NHAI
Project Name: Una-Kodinar (4L,NHDP-IV,41 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: Sadbhav Una Highway Pvt. Ltd.
Total Length(km): 41
Length Completed Actual/Target(km): 0/41
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 17(16%)
Pending Disbursement in Cr(%Deposit): 17(24%)
Clearances pending: Utility(1)

Issues/Risks:

LOA issued on 26-May-16

Concessionaire Issue
Financial close pending with concessionaire
All conditions precedent have been met by NHAI
Project Name: Kodinar-Veraval (4L,NHDP-IV,41 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: Agroh Kodinar Veraval Highways Pvt. Ltd.
Total Length(km): 41
Length Completed Actual/Target(km): 0/41
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 14(13%)
Pending Disbursement in Cr(%Deposit): 20(26%)
Clearances pending: Utility(2)

Issues/Risks:

LOA issued on 26-Jul-16

Utility Issue
All estimates with power of RO approved.Rest under process at HQ NHAI
Project Name: Kamrej-Chalthan (6L,NHDP-V,16 km, EPC)

Project Director: Shashi Bhushan

Concessionaire Name: NA
Total Length(km): 16
Length Completed Actual/Target(km): 0/16
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 0(0%)
Pending Disbursement in Cr(%Deposit): 0(0%)
Clearances pending: Tree Cutting(1)

Issues/Risks:

LOA issued on 26-Jul-16

Land Acquisition Issues

18Ha Land Pending at 3G stage
87% land available area wise, but not lengthwise
 Land status
Compensation status by
Land acquisition status (Ha) stage (Cr)

Total Land (ha)

Data inclusive of
Mumbai-Vadodara
expressway 4/5/17 4/5/17
4/5/17
4/5/17
(4/5/17)
(4/5/17) 4/5/17
(4/5/17)
Awarded
4/5/17 (4/5/17)
not deposited

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
4/5/17 4/5/17

4/5/17
(4/5/17)
4/5/17 4/5/17 (4/5/17)

4/5/17 4/5/17 (4/5/17)

4/5/17 4/5/17 4/5/17 4/5/17 4/5/17 4/5/17 4/5/17 4/5/17 4/5/17

Compensation (Cr)

Note: Last updated data as of Dec 2016

NHAI RO Gandhinagar- v1.pptx Draftfor discussion only 20
 Clearances status

Clearances status

Pending Length
Clearances
Clearance Impacted

Environment
0 0 Major Pending Clearances
Clearance Vadodara Mumbai Ph-1B
Mumbai Vadodara Ph-1A
Forest Clearance 2 274

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
Railway Clearance 0 -
Major Pending Clearances
Mumbai Vadodara Ph-1A
Tree-Cutting
7 379
Clearance
Major Pending Clearances
Bhavanagar-Talaja
Wildlife Clearance 0 0 Talaja - Mahuva
Mahuva - Kagavadar
Kagvadar - Una
Utility Clearance 12 256 Una - Kodinar
Kodinar Veraval
All estimates within power of
RO have been approved

NHAI RO Gandhinagar- v1.pptx Draftfor discussion only 21

 Award status: List of projects pending award in FY16-17
Length
S.No. Project Name Status
(in km)
1. 4-laning of Porbander-Dwarka section ~113 Bids Invited
Bids received, under
2. New Bridge across Varsova Creek ( 4 L, NHDP - V, 2.25 km, Hybrid Annuity) ~2
scrutiny
Bids received, under
scrutiny
3. KUA Package-6(Km 447.385-540.595) in Gujarat ~93
(Package monitored by
Raj. division)
TOTAL ~208

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
NHAI RO Gandhinagar- v1.pptx Draftfor discussion only 22
 Thank you

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