Ministry of Railways -
Milestones for
Award of PPP Projects in Railways
I. Award of Concession for Modernisation of Railway Stations
| Finalisation of Master Plan and Feasibility Report | Obtaining
"In principle" Approval of Local Authorities |
Estimated Investment$ (Rs in Cr) | "In principle" Approval of PPPAC* | Request
for Qualifi-cation (RFQ) |
Request for Technical Proposal (RTP) | Preparation of RFP document, concession agreement | Finalisation
of RFP document, concession agreement as soon as normalized parameter are firmed up |
Approval
of Full Project and RFP docu-ments by PPPAC |
Approval of comp-etant authority | Issue of RFP | Selection of concess-ionnaire | Signing of conce-ssion agree-ment |
comple -tion of Project | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Delhi | Mar-08 | D
** |
To be fixed in D+2 wks | obtained in 01-10-2008 | Invitation
at D+4wks and shall be finalised at D+20 |
D+38wks | shall start at
D+4wks shall be finalised at D+38 |
D+40 | D+53 | D+57 | D+54 | D+64 | D+90 | D+350 |
| CST Mumbai | May-10 | D (Expected in Aug'10) |
To be fixed | NA * | D+18 | D+36 | shall
start at D+4wks shall be finalised at D+36 |
D+38 | D+51 | D+55 | D+52 | D+62 | D+88 | D+348 |
| Howrah | Feb-11 | D (Expected in May'11) |
To be fixed | NA * | D+18 | D+36 | shall
start at D+4wks shall be finalised at D+36 |
D+38 | D+51 | D+55 | D+52 | D+62 | D+88 | D+348 |
$ Estimated Investment is
subject to In-principle approval All Timelines are in weeks beyond D |
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Monitorable Targets and Milestones for 2010-11
Ministry of Railways
Quarterly Targets for 2010-11 for World Class Railway Stations
| station | Quarter1 | Quarter2 | Quarter3 | Quarter4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Delhi $ | - | Submission of revised proposal for inprinciple approval | ||||||||||||
| CST Mumbai | - | 1. Obtaining "In principle" Approval of Local Authorities 2. Request for Qualification (RFQ) | Request for Technical Proposal (RTP) | Finalization of RFP document, concession agreement | ||||||||||
| Howrah | - | Appointment of Consultant | ||||||||||||
| $ Note (i)Obtaining "In principle" Approval of Local Authorities at 'D' ii)Request for Qualification (RFQ) (iii)Request for Technical Proposal (RTP) at 'D+38'at D+20' (iv)Preparation of RFP document, concession agreement | ||||||||||||||
Ministry of Railways
Milestones for Award of PPP Projects in Railways
III. Award of Concession for Manufacturing Units |
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| S. N. | Name of the Project | Estimated investment (Rs. in crore) | Dates | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Completion of feasibility study | In Principle' approval by PPPAC* | Issue of RFQ | Final PPPAC /EFC /SFC clearence | Approval of competent authority/ Cabinet | Issue of RFP | Selection of Concessionaire/ JV Partner | Signing of Concession Agreement/ Contract Award | Completion of Project | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| 1 | Madhepura | 1293 | Feb. 2007 | Feb. 2007 | 02.03.2010 | NA | 18.02.2010 | 30.06.2010 | 31.10.2010 | 30.11.2010 | 31.03.2013 |
| 2 | Marhowra | 2052 | Nov.'2006 | Nov.'2006 | 23.03.2010 | NA | 18.02.2010 | 31.08.2010 | 30.11.2010 | 31.12.2010 | 31.12.2012 |
| 3 | Kanchrapara | 860.16 | Nov.'2009 | Jan.'2010 | 15.04.2010 | NA | 18.02.2010 | 15.07.2010 | 31.10.2010 | 31.01.2011 | 31.01.2014 |
| * EBR approval dates | |||||||||||
Monitorable Targets
and Milestones for 2010-11
Physical & Financial Targets
Ministry of Railways
| S.N. | Name of the Project | Cumulative 2009-10 |
2010-11 (Cumulative) | Grand Total for 2010-11 | ||||
|---|---|---|---|---|---|---|---|---|
| Quarter-1 | Quarter-2 | Quarter-3 | Quarter-4 | |||||
| I. Physical Target | ||||||||
| 1 | Originating Freight (MT) | Targets | 890 | 225.43 | 446.7 | 684.4 | 944 | 944 |
| Achievement | 888 | 218.35 | ||||||
| 2 | Freight Net Tonne Km. (Billion) | Targets | 584.125 | 148.7 | 294.7 | 451.5 | 622.759 | 622.759 |
| Achievement | 481 (upto Jan'10) | 145.34 | ||||||
| 3 | Originating Passengers (Million) | Targets | 7379.94 | 1923.95 | 3856.93 | 5825.77 | 7773.06 | 7773.07 |
| Achievement | 6189 (upto Jan'10) | 1937.22 | ||||||
| 4 | Passenger Kms. (Billion) | Targets | 925.514 | 248.96 | 499.09 | 753.86 | 1005.84 | 1005.84 |
| Achievement | 786 (upto Jan'10) | 245.43 | ||||||
| II. Progress of Projects (Physical and Financial) | ||||||||
| 1 | New Lines (Kms.) | Target | 250 | 42 | 52 | 211 | 1019 | 1019 |
| Achievement | 85 kms (upto Dec 09) | 59 | ||||||
| 2 | Doublings (Kms) | Target | 500 ** | 34 | 198 | 429 | 767 | 767 |
| Achievement | 196 kms (upto Dec 09) | 31 | ||||||
| 3 | Gauge Conversion (TKM) | Target | 1400 ** | 100 | 128 | 271 | 834 | 834 |
| Achievement | 1104 kms (upto Dec 09) | 30 | ||||||
| 4 | Electrification Projects (for Tracks) (TKM) | Target | 1000 | 100 (0) | 300 (200) | 600 (500) | 1000 | 1000 |
| Achievement | 1117 | 0 | ||||||
| 5 | Workshops including Production Units (In Rs. crore) | Target | 1331 | 180 | 420 | 775 | 1195 | 1195 |
| Achievement | 886.59 (upto Jan.2010) | 223.32 | ||||||
| 6 | Metropolitan Transport Project (In Rs. crore) | Target | 642 | 250 (100) |
500 (400) | 750 (700) | 1002 | 1002 |
| Achievement | 581(Approx.) | 96.52 | ||||||
| 7 | Rolling Stock | |||||||
| (a) | Locomotitives (Nos.) | Target | 500 | 132 | 265 | 397 | 530 | 530 |
| Achievement | 455 (upto Feb'10) | 114 | ||||||
| (b) | Wagons (Nos.) | Target | 13500 ** | 4500 | 9000 | 13500 | 18000 | 18000 |
| Achievement | 11572 (upto Feb 2010) | 2895 | ||||||
| (c) | Coaches (Nos.) | Target | 3600 | 1000 | 2000 | 3000 | 4000 | 4000 |
| 3037 (upto Feb'10) | 811 | |||||||
| Note: ** are revised figures for 2009-10. For the year 2010-11, keeping the Annual target unchanged, the quarterly target has been revised. The revised targets are shown in parenthesis alongwith the original targets. |
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Milestones for DFC Projects (2010-11)
| Activity | Quarter-1 | Quarter-2 | Quarter-3 | Quarter-4 | |
|---|---|---|---|---|---|
| (Targets) | (Actual) | ||||
| Western DFC | |||||
| Phase-I (Vadodara-Rewari) - 920 kms | |||||
| Award of ES Consultancy for Phase - I | Completed | ||||
| Signing of main loan agreement for Phase - I | Completed | ||||
| Issue of bid document for civil construction contract | |||||
| Issue of 20 A notifications for Land Acquisition-920kms | Completed | 780 Kms | Completed | Completed | Completed |
| Issue of 20 E notifications for Land Acquisition-920kms(627 done) | 600 | 660 Kms | 800 | 920 | Completed |
| Phase-2 (JNPT-Vadodara and Rewari - Dadri) -564 kms | |||||
| Signing of ES Loan agreement for Phase - 2 | |||||
| Issue of bid document for ES Consultancy for Phase - 2 | |||||
| Award of ES Consultancy for Phase - 2 | |||||
| EIA for Phase – 2 (by SAPROF team of JICA) | |||||
| RRP for Phase –2 (by SAPROF team of JICA) | |||||
| Issue of 20 A notifications for Land Acquisition-564 kms(425 done) | 475 | 314 Kms | 564 | Completed | Completed |
| Issue of 20 E notifications for Land Acquisition-564 kms (142 done) | 200 | 160 | 250 | 300 | 564 |
| Vaitarna-Bharuch Section (Construction of major and Important bridges) | |||||
| Detailed Project Report | Completed | Completed | Completed | Completed | Completed |
| Engagement of Consultant | Completed | Completed | Completed | Completed | Completed |
| Preparation of Bid Document | Completed | Completed | Completed | Completed | Completed |
| Award of Bids | Completed | Completed | Completed | Completed | Completed |
| Cumulative milestone achievement targets (for bridge work under railway funding) physical | 10% | 10% | 15% | 25% | 40% |
| Cumulative Milestone Achievements Targets (Financial) | 60 Crs. | 83.54 Crs. | 90 Crs. | 150 Crs. | 240 Crs |
| Eastern DFC | |||||
| Khurja - Kanpur Section-342 kms | |||||
| Issue of PQ document for Khurja - Kanpur Section | Issued | ||||
| Completion of EIA | Submitted to World bank |
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| Completion of RRP | Submitted to world bank |
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| Finalisation of Loan Agreement with World Bank for Khurja - Kanpur Section | |||||
| Issue of Civil construction bid document | |||||
| Issue of 20 A notifications for Land Acquisition-342 kms | Completed | Completed | Completed | Completed | Completed |
| Issue of 20 E notifications for Land Acquisition-342 kms (230 done) | 200 | 268 | 300 | 342 | Completed |
| Kanpur - Mughalsarai Section – 387 kms | |||||
| Completion of EIA | |||||
| Completion of RRP | |||||
| Appointment of GC | |||||
| Issue of 20 A notifications for Land Acquisition-387 kms (384 complete) | 362 | 379 | 387 | Completed | Completed |
| Issue of 20 E notifications for Land Acquisition – 387 kms(341 complete) | 250 | 341 | 325 | 387 | Completed |
| Khurja - Ludhiana Section – 412 kms | |||||
| Completion of EIA | To be finalized after finalization of funding (Earlier this section recently was posed for ADB funding but recently in January 2010, DEA has posed it for World Bank funding. ADB appointed EIA and RRP consultants are currently carrying out the studies). |
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| Completion of RRP | |||||
| Appointment of GC | |||||
| Issue of 20 A notifications for Land Acquisition - 412 kms (190 done) | 100 | 250 | 300 | 412 | Completed |
| Issue of 20 E notifications for Land Acquisition - 412 kms | 50 | 50 | 100 | 250 | 350 |
| Mughalsarai - Sonnagar Section – 122 kms | |||||
| Issue of 20 A notifications for Land Acquisition-122 kms(100 done) | 90 | 90 | 122 | Completed | Completed |
| Issue of 20 E notifications for Land Acquisition-122 kms | 25% | 25% | 75 | 122 | Completed |
| Progress of Civil Construction | 25% | 21% | 30% | 40% | 55% |
| Sonnagar - Dankuni Section – 534 kms | |||||
| Completion of Final Location Survey | |||||
| Completion of EIA | |||||
| Completion of RRP | |||||
| Issue of 20 A notifications for Land Acquisition-534 kms | 50 | 0 | 150 | 300 | 534 |
| Issue of 20 E notifications for Land Acquisition-534 kms | 0 | 50 | 150 | 300 | |