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Railways

Acheivements on the Quarterly Targets for 2010-11 for World Class  Railway Stations

Station

  

Q1

Quarter2

Reasons for shortfall if any (Q2)

Quarter 3

Quarter 4
New Delhi

Target

-

 Submission of revised proposal for in principle approval

Governing Body of UTTIPEC conveyed its in-principle
agreement to the modernization of railway station subject
to submission of modified proposal based on above certain
observations and conditions.  One of the conditions is:

Roughly 50% of proposed commercial development be
reduced from the redevelopment project area and provide
at some other places in
Delhi on railway land.

Site for 50% commercial development has
been identified recently at Shakurbasti on
available railway land along Rohtak Road. 
Accordingly, Master Plan warrants major revision.

   

Achievement

  

-

  

Major revisions in Master Plan are under deliberations by Northern Railway. As such the submission of revised proposal for in principle approval is yet to be done

CST Mumbai

Target

-

1. Obtaining "In principle" Approval of Local Authorities
2. Request for Qualification (RFQ)

 Draft Master Plan has been prepared.

The Yard requires large scale modifications in geometry.
Central Railway is in the process of finalisation
of planning for relaying of the yard under operational
conditions which is taking considerable time. 

Request for Technical Proposal (RTP)

Finalization of RFP document, concession agreement

Achievement

  

-

Master Plan Options have been prepared.
CST Mumbai building
being a Grade 1 World Heritage Structure,
Central Railway has submitted an
application to UNESCO for allowing
commecrcial development in buffer zone. Commercial development is required
for financial sustanability as the project
is on PPP mode.

•  Consent  of UNESCO on  formal application for reduction of buffer zone II sent on 27.1.2011 is being followed up.
•  Change of land use from industrial to commercial is being followed up with the state government.

Howrah

Target

-

Appointment of Consultant

Tender for appointment of Architect and Tech. Consultant
was opened on 30.04.2010. After evaluation of Technical bids,
financial bids of short-listed applicants have been opened and
are under finalization by Eastern Railway.

   

Achievement

  

-

Tender for Appointment of Architecture
and Technical
Consultant is under finalisation

Tender has been discharged. Criteria of selection of consultants are under review and is planned to be finalised shortly. Tenders shall be re-invited thereafter.

MONITORABLE TARGETS FOR DFCCIL 2011-12

Activity Cumulative Target upto end of Quarter-3
Targets (Kms.)		 Quarter-3 (Oct 11 to Dec 11)
Cumulative Progress upto
December-11 (Kms.)
Western DFC
A) Phase I (Rewari-Vadodara) - 930 km
A1) Phase-I (Re-Vadodara) ( 794 Km.) except Iqbalgarh-Kalol section
Progress of Land Acquisition:    
  1. 20A
 794 Completed
  1. 20E
 794 794 (completed)
  1. 20F
 794 767 (26 kms of Rewari district and 2 Km of Anand district is at final stage of declaration and shall be declared by January, 12
A2) Phase-I, Revised Alignment (136 Km) Iqbalgarh-Kalol section
  1. 20A
 136 Completed
20E		 Only 50 kms targeted for Q4 -
  1. 20F
 Target beyond 2011-12 -

A3) Finalizing PQ for Civil Works - Package 1 and 2

To be Completed First PQ was discharged due to conflict of interest. Now PQ has been re-invited, opened on 11.1.2012 and under evaluation.
A4) Issue of Bid document for civil works - Package 1 and 2 To be Completed Initial remarks from JICA received. Legal vetting has also been done.  Observations are under scrutiny to be incorporated in the Bid document. Bid document shall be issued after finalization of PQ.
A5) Completion of Technical Evaluation - Package 1 and 2 Targeted for Q4 -
A6) NOC from JICA on technical evaluation - Package 1 and 2 Targeted for Q4 -
A7) PQ for Systems Contract phase I  - All three packages To be Completed Under preparation and shall be finalized after finalization of PQ for CST.
A8) Evaluation of PQ for Systems Contract and NOC from JICA -All three packages Targeted for Q4 -
B) Phase II (JNPT-Vadodara, Rewari-Dadri and TKD-Pirthala - 569 km)
B1) Progress of Land Acquisition:
  1. 20A
 569 Completed
  1. 20E
 350 348 (20 Kms of 20F of Mehwat district is ready and under final stage of declaration. The target is achieved Inspite of problems faced in Thane district of Maharashtra and Faridabad district of Haryana)
  1. 20F
 120 141 (Target achieved, however 20F is on hold for Private land due to non issue of RRP by JICA. Only progressing in Govt. Land).
B2) EIA Was To be Completed Q2 Completed (EIA report disclosed).
B3) RRP To be Completed RRP report is under preparation with JICA is expected to be disclosed by January 2012.
B4) Main Loan Agreement Targeted for Q4 -
Activity Cumulative Target upto end of Quarter-3
Targets (Kms.)		 Quarter-3 (Oct 11 to Dec 11)
Cumulative Progress upto
December-11 (Kms.)
B5) Issue of PQ document for civil works Targeted for Q4 -
C) Vaitarna - Bharuch section of Western DFC (Construction of 54 major and important bridges) 
C1) Physical Progress (Cumulative) 38% 33% (Progress was slow due to design issues which has now been resolved and progress is expected to speed up in next quarter)
EASTERN DFC
D) APL - 1 (343 Kms ) Khurja - Bhaupur
D1) Progress of Land Acquisition:
  1. 20A
 343 Completed
  1. 20E
 343 Completed
  1. 20F
 310 285 (25 kms of 20F of Ferozabad district is ready and expected to be declared during January, 12. The delay in Ferozabad district is due to change of alignment in Tundla detour).
D2) EIA Target was Q1 Completed for 272 kms, for Tundla detour (71kms) report sent to World Bank for clearance in May, 2011.
D3) RAP Target was Q1 Completed for 272 kms, for Tundla detour (71kms) report sent to World Bank for clearance in May, 2011.
D4) World Bank Board approval for loan Target was Q1 Completed (Loan approved)
D5) Issue of Civil bid document. Target was Q1 Completed (Bid Document issued).
E) APL - 2 (393 Kms ) Bhaupur - Mughalsarai Section
E1) Progress of Land Acquisition:
  1. 20A
 393 Completed
  1. 20E
 393 Completed
  1. 20F
 320 356
E2) EIA To be Completed Draft reports submitted to World Bank for clearance in November, 2011.
E3) RAP To be Completed The old agency could not progress and their work was terminated in March, 2011. New Agency finalized in August, 2011. Field work has been completed and report is under preparation and shall be shared with the WB by January, 12 end.
E4) GC Engagement To be Completed RFP document for GC was submitted to the WB on 29.11.11 for approval / no objection. Their comments have also been received on 04.1.12. Revised RFP has also been submitted to WB on 11.1.12.
E5) Finalization of PQ for Civil Works Targeted for Q4 -
F) APL - 3 (447 Kms ) Ludhiana - Khurja - Dadri Section
F1) Ludhiana - Khurja (404 Kms)
a) Progress of Land Acquisition:
20A 404 Completed
20E 404 Completed
20F 100 247
Activity Cumulative Target upto end of Quarter-3
Targets (Kms.)		 Quarter-3 (Oct 11 to Dec 11)
Cumulative Progress upto
December-11 (Kms.)
b) EIA Was to be Completed in Q2 This work was done by ADB appointed consultant and report as prepared by them was shared with the WB in July, 2011. There were around 50 villages which need re visiting. Agency was fixed for resurvey those villages in the month of November, 11. Now all field work is completed and report is under preparation and shall be shared with the Bank in February, 2012.
c) RAP Was to be Completed in Q2 This work was done by ADB appointed consultant and report as prepared by them was shared with the WB in July, 2011. There were around 50 villages which need re visiting. Agency was fixed for resurvey those villages in the month of November, 11. Now all field work is completed and report is under preparation and shall be shared with the Bank in February, 2012.
F2) Khurja-Dadri Section (43 Kms)
a)  Progress of Land Acquisition:
  1. 20A
 43 Completed
  1. 20E
 43 Completed
  1. 20F
 No original target internally targeted for June ‘12 12
b) EIA No original target But internally targeted for Mar‘12 -
c) RAP No original target But internally targeted for Mar‘12 -
F3) GC Engagement No original target But internally targeted for Mar ‘12 RFP document for GC has been submitted to the WB on 29.11.11 for approval / no objection. Their comments have also been received on 04.1.12. Revised RFP has also been submitted to WB on 11.1.12.
F4) Issue of PQ for Civil Works No original target At the time of deciding the targets, it was a understanding that this section will be APL-2. Since now this section is under APL-3 this work was not initiated. This will be taken up after finalization of GC and PQ of APL-2.
G)Railway Funded  (118 Kms) Mughalsarai - Sonnagar  Section
G1) Progress of Land Acquisition:
20A 118 Completed
20E 90 106
20F 50 66
G2) Physical Progress of civil work 58% 60%
Activity Cumulative Target upto end of Quarter-3
Targets (Kms.)		 Quarter-3 (Oct 11 to Dec 11)
Cumulative Progress upto
December-11 (Kms.)
G3) Issue of Civil Bid document Targeted for Q2 Application for PQ has been called and will be opened on 16th Jan, 12
G4) Issue of system bid document Targeted for Q2 Application for PQ has been called and will be opened on 31st Jan, 12
H) Sonnagar - Dankuni Section ( 538 Kms)
H1) Progress of Land Acquisition:
  1. 20A
 75 75 (34 kms under publication)
  1. 20E
 Targeted for 50 kms in Q4 -
20F No Target -
H2) Finalization of RFQ To be Completed Details for PPP model have been submitted to Railway Board for consideration. 
H3) Issue of RFQ for execution through PPP To be Completed -

Overall position of Land Acquisition is as under:-

  Eastern Corridor Western Corridor Total
Target Progress Target Progress Target Progress
20A 1376 1376 1499 1499 2875 2875
20 E 1273  1289 1144 1142 2417 2431
20 F 780 966 914 908 1694 1874

 

MONITORABLE TARGETS FOR DFCCIL 2011-12

Activity Quarter 1 Quarter -1
(April 11 to June11)		 Quarter 2 Quarter 3 Quarter 4
Cumulative
Progress
upto May 2011		 Progress during June 2011 Cumulative Progress upto June 2011
Western DFC
A) Phase I Rewari-Vadodara)– 950 km.
A1) 20 A for revised alignment (Iqbalgarh-Kalol) – 120 km.         100 Complete  
A2) 20 E for revised alignment (Iqbalgarh-Kalol) – 120 km.             50
A3) Finalizing PQ for Civil Works – Package 1 and 2              
A4) Issue of Bid document for civil works – Package 1 and 2              
A5) Completion of Technical Evaluation – Package 1 and 2            
  1.  
A6) NOC from JICA on technical evaluation – Package 1 and 2            
  1.  
A7) PQ for Systems Contract phase I  - All three packages          
  1.  
  
A8) Evaluation of PQ for Systems Contract and NOC form JICA – All three packages            
  1.  
B) Phase II (JNPT-Vadodara, Rewari-Dadri and TKD-Pirthala – 584 km.)
B1) 20 E Notification (km) 200 208 24 232 250 350 Complete
B2) EIA              
B3) RRP          
  1.  
  
B4) Main Loan Agreement            
  1.  
B5) Issue of PQ document for civil works            
  1.  
C) Vaitarna – Bharuch section of Western DFC (Construction of 54 major and important bridges) 
C1) Physical Progress (Cumulative)  28% 25% 3% 28% 32% 38% 48%
EASTERN DFC
D) Ludhiana- Khurja – 400 km.
D1) 20 E Notification (km)  325 371 10 381 350 Complete  
D2) 20 F Award (km)  10 80 10 90 50 100 200
D3) EIA              
D4) RRP              
D5) GC Engagement              
D6) Issue of PQ for Civil Works          
  1.  
  
E) Khurja-Kanpur – 342 km.
E1) 20 E Notification (km) 266           266 0 266 300 Complete  
E2) 20  F Award (km) 240 230 15 245 270 310 Complete
E3) EIA       Completed      
E4) RRP       Completed      
E5) World Bank Board Approval for loan       World Bank Loan Approved      
E6) Issue of Civil Bid document       Bid document sent to WB for appraisal      
F) Kanpur-Mughalsarai – 391 km.              
F1) 20E Notification (km) 379 379 0 379 Complete    
F2) 20 F Award (km) 240 300 12 312 280 320 350
F3) EIA          
  1.  
  
F4) RRP          
  1.  
  
F5) GC Engagement          
  1.  
  
F6) Finalization of PQ for Civil Works            
  1.  
G) Mughalsarai – Sonnagar – 122 km.
G1) 20 A Notification (km)  85 79 6 85 Complete    
G2) 20 E Notification (km) 80 73 7 80 85 90 100
G3) 20 F Award (km) 10 24 13 40 30 50 80
G4) Physical progress of civil works 48% 47% 2% 49% 52% 58% 68%
G5) Issue of Systems Bid document Civil Bid document              
H) Sonnagar – Dankuni – 534 km
H1) 20 A Notification (km) -       25 75 125
H2) 20 E Notification (km)             50
H3) Finalization of RFQ          
  1.  
  
H4) Issue of RFQ for execution through PPP            
  1.  

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