Monitorable Targets and Milestones for 2010-11 INFRASTRUCTURE SECTOR : Planning Commission, Government of India

Ports

Ministry of Shipping Development of Port
Monitorable Targets and Milestone for 2012-13

Quarterly Targets for Ports (2012-13)

		Q1	Q2	Q3	Q4	Total
Award of Project	No.	7	14	31	42	42
	Capacity	36.98	99.25	171.63	244	244
	Investments	1503.04	9072.38	11786.11	14500	14500
Capital Dredging	42.82	10.71	21.41	32.11	42.86	42.82
Maintenances dredging	62	15.5	31	46.5	62	62

Sl.No.	Name of the Port	Target/ Achievement	Cumulative 2010-11	2011-12 (Cumulative)				Grand Total for 2011-12
Ministry of Shipping Development of Port Dredging Projects-Capital Dredging
			Cumulative 2010-11	Q1	Q2	Q3	Q4	Grand Total for 2011-12
			Capital Dredging (Quantity Dredged in million cubic meter)
1	KOLKATA	Target	0	0	0	0	0	0
1	KOLKATA	Achievement	0	0	0	0	0	0
2	HALDIA	Target	0	0	0	0	0	0
2	HALDIA	Achievement	0	0	0	0	0	0
3	PARADIP	Target	3	1	0.5	0.5	0.75	2.75
3	PARADIP	Achievement	2.5	0	0.1			0.1
4	VIZAG	Target	0.29	0.09	0.16	0.7	0.92	1.87
4	VIZAG	Achievement	0.27	0	0.02			0.02
5	ENNORE	Target	2	0.8	1.4	1.2	1.6	5
5	ENNORE	Achievement	1.12	1.4	0.8			2.2
6	CHENNAI	Target	0.7	0	0.7	0	0	0.7
6	CHENNAI	Achievement	0	0	0			0
7	TUTICORIN	Target	2.02	0.04	0.042	0.045	0.038	0.165
7	TUTICORIN	Achievement	1.6206	1.36	0.44			1.8
8	COCHIN	Target	8.29	1	1	0	0	2
8	COCHIN	Achievement	7.508	0.25	0.25			0.5
9	NEW MANGALORE	Target	0	0	0	0	0	0
9	NEW MANGALORE	Achievement	0	0	0			0
10	MORMUGAO	Target	1.3	0.39	0	0	0	0.39
10	MORMUGAO	Achievement	0.91	0.3	0			0.3
11	MUMBAI	Target	9.85	0.5	0.5	1.5	1.6	4.1
11	MUMBAI	Achievement	2	0.5	0.6			1.1
12	JNPT	Target	0	0	0	0	2	2
12	JNPT	Achievement	0	0				0
13	KANDLA	Target	0	0	0	0.43	0.43	0.86
13	KANDLA	Achievement	0.35	0	0			0
TOTAL		Target	27.45	3.82	4.302	4.375	7.338	19.835
TOTAL		Achievement	16.2786	3.81	2.21	0	0	6.02


	* For Q1 and Q2 , the total target of 8.122 MCM, the cumulative achievement upto end of 2nd Quarter has been 6.02 MCM

Monitoring Of Port Dredging Projects Monthly Report

SI. No.	Name of the Port	Draft at Entrance Channel (In Mtrs)				Physical Progress						Financial Progress Rs. In Crores
		Draft at Entrance Channel (In Mtrs)		Draft in Mtrs.		Quantam in Million m3						Financial Progress Rs. In Crores
		Existing	Target	Target	Actual	Target for the year			Actual achievement till the end of the Month			Estimated	Actual
		Draft as on	draft at	draft at	Achiev							Total Cost	Expendit
		01.4.2012	the end of	the end	ment							for the	ure till the
			the year	of the	end of							year 2012-13	end of the
				Quarter	the Qtr								Month
						Channel	Others	Total	Channel	Others	Total
1	2	3	4	5	6	7a	7b	7c	8a	8b	8c	9	10
1	KOLKATA	7.2	7.2	0		0	0	0				0
2	HALDIA	7.4	7.4	0		0	0	0				0
3	PARADIP	17.1	17.1	0		0	2.5	2.5				51.00
4	VIZAG	Inner 11.0	13	0		0.5	0	0.5				168.0
	VIZAG	Outer 17.0	20	0		2.1	0	2.1				69.0
5	INNORE	15.00	17.00	15.5		3.0	2.8	5.8				42.5
6	CHENNAI	Zone 1 8.6	8.6	0		0	0.8	0.8				32.5
	CHENNAI	Zone 2 19.2	19.2	0		0	0	0				0
7	VOC Port	12.8	12.8	0		0	0	0				0
8	COACHIN	14.4	14.5	14.5		0.95	0	0.95				28.88
9	NEW MANGALOR	14.0	14.0	0		0	0	0				0
10	MORMUGAO	14.4	14.4	0		0	0.7	0.7				27.76
11	MUMBAI	10.5	13.5	11.0		6.00	0.35	6.35				666.0
12	J.N.P.T.	11.5	12.25	0		22.23	0	22.23				562.3
13	KANDLA	12.5	12.5	12.5		0.639	0.251	0.89				29.79
	TOTAL:					35.42	7.401	42.82				1677.73

Ministry of Shipping
Development of Port

Monitorable Milestone for award of PPP Projects in 2010-11

Sl. No.	Name of the Port	Name of Project	Target/ Achievement	Capa-city (in MMT)	TPC in Rs. Crore	Comple-tion of Feasibility study	Issue of RFQ	Comple-tion of Pre-qua-lification	Security clearance	Issue of TAMP order on user fee	Submission of PPAC/ EFC /SFC Proposal	Issue of RFP	CCI Approval	Bid due date	Issue of LOA	Rem-arks
1	2		3	4	5	6	7	8	9	10	11	12	13	14	15	16
1	KOLKATA		Target
1	KOLKATA		Achievement
2	HALDIA	1. Construction of rivereine jetty D/s of 2nd Oil jeety	Target	1.5	112.0				May, 2010		Feb, 2010	May, 2010	june, 2010	July, 2010	Sept, 2010
		1. Construction of rivereine jetty D/s of 2nd Oil jeety	Achievement			Nov, 2009	13 Nov, 2009
		2. Construction of rivereine jetty U/s 3rd Oil jeety	Target	2.5	269.0				May, 2010		Jan, 2010	May, 2010	June, 2010	July, 2010	Sept, 2010
		2. Construction of rivereine jetty U/s 3rd Oil jeety	Achievement			Nov, 2009	13 Nov, 2009
	PARADIP		Target
	PARADIP		Achievement
4	VIZAG	Intallation of Mechanised handling facilities at WQ-8	Target	4.6	208.9				Apr, 2010	March, 2009	30/10/2009	Apr, 2010	Feb, 2010	May, 2010	June, 2010
		Intallation of Mechanised handling facilities at WQ-8	Achievement				20/11/2009
		Intallation of Mechanised handling facilities at WQ7	Target	4.5	213.9		11/01/2009		Apr, 2010	March, 2009	30/10/2009	Apr, 2010	Feb, 2010	May, 2010	June, 2010
		Intallation of Mechanised handling facilities at WQ7	Achievement			11/01/2009	30/06/2009								Aug, 2010
		Development of EQ1 in East Dock	Target	6.0	265.5				Apr, 2010	Feb, 2010	March, 2010	May, 2010	May, 2010	July, 2010
		Development of EQ1 in East Dock	Achievement			1/11/2009	20/11/2009
		Development of EQ1-A in East Dock	Target	6.7	269.7					Feb, 2010	March, 2010	May, 2010	May, 2010	July, 2010	Aug, 2010
		Development of EQ1-A in East Dock	Achievement			1/11/2009	20/11/2009		Apr, 2010
5	ENNORE	Development of Container Terminal *	Target	15.0	1407.0
5	ENNORE	Development of Container Terminal *	Achievement
6	CHENNAI		Target
6	CHENNAI		Achievement
7	TUTICORIN	Construction of NCB-II	Target	5.0	332.2				March, 2010	Feb, 2010		Apr, 2010	Apr, 2010	May, 2010	June, 2010
		Construction of NCB-II	Achievement				23/6/2009				6/1/2010
		Construction of shallow darught Berth (2 Nos)	Target	0.8	50				July, 2010	Apr, 2010	May, 2010	Aug, 2010	Aug, 2010	Sept, 2010	Nov, 2010
		Construction of shallow darught Berth (2 Nos)	Achievement			23/12/2009	31/03/2010
		Mechanisation of Berth 9	Target	5.0	20				June, 2010	March, 2010	Apr, 2010	July, 2010	July, 2010	Aug, 2010	Oct, 2010
		Mechanisation of Berth 9	Achievement			23/12/2009	31/03/2010
		Conversion of berth No 8 as Container Terminal *	Target	6.0	321.23
		Conversion of berth No 8 as Container Terminal *	Achievement
8	COCHIN	International Bunkering Terminal	Target	4.5	184.2	23/09/2008	21/07/2009		Apr, 2010	May, 2010	June, 2010	July, 2010	Aug, 2010	Oct, 2010	Dec, 2010
		International Bunkering Terminal	Achievement
		International cruise Terminal Cum Public Plaza	Target		55.0	Feb, 2010	Mar, 2010		May, 2010	June, 2010	June, 2010	July, 2010	Sept, 2010	Oct, 2010	Dec, 2010
		International cruise Terminal Cum Public Plaza	Achievement
9	NEW MANGALORE		Target
			Achievement
			Target
			Achievement
10	MORMUGAO	Development of Bulk handling Terminal West of breakwater	Target	12.0	721.0				June, 2010	March, 2010	March, 2010	July, 2010	July, 2010	Aug, 2010	Oct, 2010
		Development of Bulk handling Terminal West of breakwater	Achievement			15/12/2009	Nov, 2009
		Construction of Liquid and Container Two berths at Vasco Bay.	Target	5.0	120.0		7/11/2009		Apr, 2010	May, 2010	June, 2010	June, 2010	EFC approavl Sept, 2010	Nov, 2010	Jan, 2011
			Achievement				Nov, 2009
11	MUMBAI	Development and Operation of 2 berth at Indira Dock as dry bulk cargo terminal	Target	0.6	45.0				June, 2010	Feb, 2010	Apr, 2010	July, 2010	EFC approval-June, 2010	Sept, 2010	Nov, 2010
			Achievement				30/6/2009
		Development and Operation of berth at Indira Dock as dry conventional cargo terminal	Target	0.6	30.0				June, 2010	Feb, 2010	Feb, 2010	July, 2010	EFC approval-June, 2010	Sept, 2010	Nov, 2010
			Achievement			22/10/2009	30/6/2009
12	JNPT	Development of Standalone container handling facility with a quay length of 330 metre	Target	9.6	600.0				Apr, 2010			May, 2010	May, 2010	July, 2010	Aug, 2010
			Achievement			01/03/2007	12/11/2009			26/2/2009	30/11/2009
		4th Conatiner terminal	Target	57.6	6700.0				March, 2010			Apr, 2010	Apr, 2010	June, 2010	July, 2010
		4th Conatiner terminal	Achievement				2/3/2009			Feb, 2009	11/11/2009
13	KANDLA	Creation of berthing and allied facilities of Tekkra near Tuna	Target	12.0	1136.6				March, 2010	June, 2010	Feb, 2010	June, 2010	Apr, 2010	Nov, 2010	Jan, 2011
			Achievement			15/06/2006	11/8/2008	15/09/2009
		Setting up of Single Point Mooring (SPM) and allied facilities off veera in Gulf of kutch	Target	9.0	830.0				June, 2010	May, 2010	May, 2010	July, 2010	June, 2010	Nov, 2010	Jan, 2011
			Achievement			31/03/2004	15/7/2009
TOTAL			Target	168.5	13891.2
TOTAL			Achievement

*Time schedule for Conversion of berth No 8 as Container Terminal at Tuticorin and Development of Container Terminal at Ennore will be submitted after discussion with the Ports.

Sl.No.	Name of the Port	Draft at entrance Channel (in Mtrs.)	Physical Progress Qty. in Million m3	Draft at entrance Channel (in Mtrs.)
At the beginning of the year ( as on 01.4.2012	Actuals till the end of the Quarter	Target till for the year 2012-13	Actuals achievement till the end of the Quarter	Total Estimated Cost for the year 2012-13	Actuals Expenditure till the end of the Quarter
1	2	3	4	5	6	7	8

1	KOLKATA	7.2		1.00		63.98
2	HALDIA	7.4		19.00		350.98
3	PARADIP	17.1		2.00		38.18
4	VIZAG	Inner 11.0		0.75*		25.56
Outer 17.0
5	ENNORE			-		-
6	CHENNAI	Zone 1 18.6		0.15		17.05
zone 2 19.2		0.4
7	VOC Port	12.8		-		-
8	COACHIN	14.5		18.0		105.3
9	NEW MANGALOR	14.0		5.6		42.0
10	MORMUGOA	14.4		3.5		35.0
11	MUMBAI	8.5		2.0		25.0
12	J.N.P.T	11.5		-		-
13	KANDLA	12.5		7.4		115.0
	TOTAL			59.80		818.05

Target for Award of PPP Projects during 2012-13

SI.no.	Name of the Projects, Cost (Cr.) and Capacity (MTPA)	Target
A	Spill-Over PPP Projects from 2011-12
1	VIZAG Development of WQ 7 for handling Import Dry cargo Rs. 230 Cr, 4.60 MTPA	Quarter 1
2	VIZAG Installation of Mechanised Iron Ore Handling facilities at WQ-1 in the northern arm of Inner harbour of VPT for handling Dry bulk cargo Rs. 275.20 Cr, 8. 98 MTPA	Quarter 1
3	COACHIN International Bunkering Terminal - Construction of Multi-purpose Liquid Terminal Rs. 206.30 Cr, 4.10 MTPA	Quarter 1
4	VOCPT, Tuticorin Construction of Shallow draft berth for handling cement Rs. 86.17 Cr, 2.30 MTPA	Quarter 1
5	VOCPT, Tuticorin Upgradation of mechanical handling equipments in berth no. 1 to 6 and berth no. 9 Rs. 49.20 Cr, 5.00 MTPA	Quarter 1
6	Mormugoa Development of 7.2 MMTPA Iron ore export Bulk Handling Terminal west of breakwater Rs.721.00 Cr, 7.20 MTPA	Quarter 2
7	Chennai Creation of Mega Container Terminal Rs. 3686 Cr, 48.00 MTPA	Quarter 2
8	VOCPT, Tuticorin Development of NCB-III for handling thermal coal and rock phosphatat V.O.C. Port Trust Rs. 420 Cr, 7.28 MTPA	Quarter 2
9	VOCPT, Tuticorin Development of NCB-III for handling thermal coal and Copper concentrate. Rs. 355.00 Cr, 7.28 MTPA	Quarter 2
10	VOCPT, Tuticorin Conversion of berth no-8 as Container Terminal Rs. 312.23 Cr, 7.20 MTPA	Quarter 2
11	VIZAQ Development of WQ8 for handling break bulk cargo and export bulk cargo	Quarter 2
12	Chennai Development of RO-RO cum multi-purpose berth and car parking at Bharthi Dock Rs, 100 Cr, 1.00 MTPA	Quarter 2
13	Chennai Development of Barge jetty at Bharthi Dock Rs. 25.00 Cr, 1.00 MTPA	Quarter 2
14	Mormugoa Development of 2 MMTPA mechanised Coal Import Terminal at Berth No. 11 Rs. 204.00 Cr, 2.00 MTPA	Quarter 2
15	KANDLA Setting up of Single Point Mooring (SPM) and allied facilities off Veera in Gulf of Kutch Rs. 621.52 Cr, 12.00 MTPA	Quarter 2
16	KANDLA Upgradation of Barge Handling Facilities at Bunder Basin Rs. 109.59 Cr, 3.29 MTPA	Quarter 2
B	New PPP Capacity Addition Projects for 2012-13
17	JNPT Development of standalone container handling facility with a quay length of 330 m North of NSICT Terminal Rs. 600 Cr, 10.00 MTPA	Quarter 1
18	VOCPT, Tuticorin Constn. Of shallow draught Berth (2 Nos ) for handling construction materials Rs. 56.17 Cr, 2.00 MTPA	Quarter 1
19	COACHIN Development of Ship repair facility for 90 small and 120 medium size ships Rs. 785.00 Cr, 0.00 MTPA	Quarter 2
20	KANDLA Berth No14, Rs. 188.88 Cr, 2.00 MTPA	Quarter 3
21	KOLKATTA Development of Haldia Dock II (North) Rs. 728.00 Cr, 8.50 MTPA	Quarter 3
22	KOLKATTA Development of Haldia Dock (South) Rs. 787.00 Cr, 8.50 MTPA	Quarter 3
23	COACHING Development of General Cargo Terminal at Q8-Q9 Berths Rs. 446.00 Cr, 1.00 MTPA	Quarter 3
24	KOLKATTA Construction of Outer Terminal 1 upstream of 3nd Oil Jetty with ancillary facilities on PPP basis Rs. 290 Cr, 4.50 MTPA	Quarter 4
25	VIZAG Container Terminal Expansion Rs 300.00 Cr, 3.00 MTPA	Quarter 4
C	Non PPP Projects (Capacity addition projects to be completed in 2012-13
26	JNPT Acquisition of 3 nos new Super Post panamax size RMQC from MCB to SDB Allied electrical work Rs 76.00 Cr, 2.64 MTPA	Quarter 2
27	Paradip Mechanisation of Berth CQ 3 Rs. 40.00 Cr, 4.00 MTPA	Quarter 2
28	Cochin Procurement of Electrical Level Luffing cranes (ELL cranes)/ Mobile Harbour Cranes Rs. 19.00 Cr, 2.80 MTPA	Quarter 3
29	JNPT Acquisition of one no. new super post panemax size RMQC at MCB, Rs. 33.00 Cr, 1.80 MTPA	Quarter 3
30	Kolkata Installation of Two Mobile Cranes in KDS Berth No. 5, Rs 45.00 Cr, 2.50 MTPA	Quarter 3
31	Kandla Modification and strengthening of existing berth no. 1 to 6 Rs. 42.00 Cr, 0.80 MTPA (One Berth)	Quarter 4
32	VIZAG Small Jetties 130-170 m Length Rs. 20.00 Cr, 1.00 MTPA	Quarter 4
33	JNPT Replacement of 1 RMGC on line No. 1 and 2 Rs 22.65 Cr, 0.01 MTPA	Quarter 4
34	NMPT Construction of POL Berth Rs 79.17 Cr, 7.80 MTPA	Quarter 4
35	Mormugoa Mobile Harbour Cranes Project Rs 36.00 Cr, 0.25 MTPA	Quarter 4

Detailed Status of PPP Projects Under Bidding
Target for 1nd Quarter 2011-12(Apr - Jun, 11)

Sl.No	Name of the Port/Project	Target/ Current Status	Capacity (MTPA)	Estimated TPC (Rs.crores)	Security Clearance	Issue of RFQ	Date of Application to TAMP/ TAMP Order	Submission of PPAC/ SFC/ EFC Application	Issue of RFP	Admn Approval/	Bid Due Date	Issue of LOA	Remark
1*	Installation of Mechanized Handling Facilities at EQ 7 for handling Mechanized Berth at Visakhapatnam	Target	5.21	217.58	30.04.11	14.05.10	11.11.09 and 25.3.10	27.10.09	31.12.10	7.4.10	20.05.11 to be extended to10th june	June,11	6 bidders submitted RFQ. Last date for opening bids postponed due to want of Security Clearance. -Security clearance- Reply awaited from MHA w.r.to M/s Mundra SEZ Ltd. -Likely to be awarded by end of Nov, 11
1*		Status	5.21	217.58	25.10.11	14.5.10	11.11.09 and 25.03.10	27.10.09	31.12.10	7.4.10	28.10.11

2	Creation of Mega Container Terminal at Chennai Port	Target	48.00	3686.00					Oct, 10	Oct,10	15.06.11	30th June 11	- Security Clearance for all bidders has been received and conveyed to Chennai Port Trust. -RFP was issued to 7 bidders - Single RFP bid received by bid due date of 30th Sept. Bid is under evaluation by the port.
	Creation of Mega Container Terminal at Chennai Port	Status			20.8.10	15.12.08	3.3.10	28.10.09	11.10.10	22.10.10	30/09/11
3*	Development of Dry Bulk Terminal of Tekkera near Tuna outside Kandla Creek at Kandla Port (spill over of 2010-11)	Target	14.112	1060.00						may, 11	June, 11	June,11		- CCI approval has been obtained and communicated in June, 2011. - Only 2 bidders has furnished RFPs of which 1 bidder, i.e. M/s IMC ltd. has gone ahead for a change of consortium partner for which the security Clearance is being sought for from the concerned agencies for seeking security clearance. Inputs pending from MHA, MEA and MOD. - The Project can be awarded only after receipt of Security Clearance in respect of the New Consortium Bidder of M/s IMC Ltd.. - Env. Clearance awaited. Likely to be awarded in 3rd Quarter.
		Status	14.112		Aug, 11	11.8.08	Aug, 10	Oct,09	Sept,10	June 11	Mar 11
4*	Construction of Iron Ore Export Berth at West of Breakwater at Mormugao Port at Goa (spill over of 2010-11)	Target	7.2	721.0	June, 2010	Nov, 09	May, 2010	April, 10	July, 10	June2010	Aug, 10	June,11		- Security Clearance has been conveyed. - CCI approval awaited. The RFP bids of the bidder can be opened only after CCI approval.
4*
		Status			conveyed	Nov,09	May,10	June,2010	March,11		Bids received

Detailed Status of PPP Projects Under Bidding
Target for 2nd Quarter 2011-12(July - Sept, 11)

Sl.No	Name of the Port/Project	Target/ Current Status	Capacity (MTPA)	Estimated TPC (Rs.crores)	Security Clearance	Issue of RFQ	Date of Application to TAMP/TAMP Order	Submission of PPAC/ SFC/ EFC Appln	Issue of RFP	Admn Applal	Bid Due Date	Issue of LOA	Remark
5	Installation of Mechanised Iron Ore handling facilities at WQ I at Visakhapatnam	Target	8.98	275.20	7.2.11	11.1.10	29.06.10	July, 11	Aug, 11	Aug,11	Sept,2011	Sept, 11	- 4 bidders eligible at RFQ stage - Security Clearance issued on 7th February, 2011. - IFW have given certain suggestions on the PPPAC Proposal and the revised PPPAC submitted to IFW on 22/9/2011 for concurrence. The observations of IFW have been communicated to VPT on 14/10/2011 - Project is likely to be awarded by Feb, 2012. - RFPs to be issued after PPPAC approval.
5		Status	8.98	275.20	7.2.11	11.1.10	03.12.10	15.02.11	31.10.11	(Jan, 2012)	(Jan, 2012)	(Feb, 12)
6*	Development of 4th Container Terminal at JNPT (spill over of 2010-11)	Target	60	6700	March,10	May, 08					Aug, 11 (revised)	Sep.,2011	- Bid of the Project has been opened and the project is likely to be awarded shortly. - Project has been awarded to M/s PSA Terminanls.
		Status			9.2.11	Feb, 09 reinvited	27.09.2008	11.11.09	Jan,11	16.2.10 (CCI Appvl)		Oct.2011
7*	International Bunkering Terminal at Cochin Port (spill over of 2010-11)	Target	4.1	206.30	April,10	21.7.09	May,10	June,10	July,10	Aug, 11	Aug, 11	Sept, 11	- 4 Bidders. - Security Clearance issued. - SFC held on 20th July, 2011 and approval of competent authority is being obtained. File was sent to DEA, MOF on 4/8/2011 for approval of competent authority. The file with the approval of Secy., DEA has been received in the Ministry on 17thOct.2011.Approval of Hon’ble MOS and Hon’ble Finance Minister is being obtained. - Project is likely to be awarded by the end of Nov. 2011.
		Status			Dec,10	21.7.09	Sept,10	Feb, 11 (revised)	Feb,11	--	(31.10.11)	(30.11.11)
8	Conversion of berth No 8 as Containers Terminal at VOC Port at Tuticorin. (spill over of 2010-11)	Target	7.20	312.23		4.08.10	12.06.08	22.10.08	July, 11	21.10.08	Aug,11	Sep.11	-Administrative issued. -Judgment delivered on 12.05.2011. - 9 RFQs received. - Security Clearance has been sought vide dtd. 4/8/2011. -Inputs for Security Clearance pending from all security agencies. -RFP issued on 24/8/2011. --RFP will be received on 14.10.11. -Likely to be awarded by Nov.2011
		Status					16.10.08	21.1.09	24.08.11	13.3.09		(Nov.11)

Detailed Status of PPP Projects Under Bidding
Target for 3rd Quarter 2011-12(October - Dec, 2011

Sl.No	Name of the Port/Project	Target/ Current Status	Capacity (MTPA)	Estimated TPC (Rs.crores)	Security Clearance	Issue of RFQ	Date of Application To TAMP/ TAMP Order	Submission of PPAC/ SFC/ EFC Appl	Issue of RFP	Admn Approval	Bid Due Date	Issue of LOA
9*	Dev of WQ 7 for handling import dry bulk cargo and at Visakhapatnam (spill over of 2010-11)	Target	4.60	230.00	31.5.11	10.2.11	May, 11/ 30.6.11	July, 2011	Aug, 11	15.08.11	Oct, 11	Nov, 11	- Re-formulated SFC proposal recently received on 22-09-2011 is under consideration in MoS- with DA(Ports). 7 bidders submitted RFQ. - Security Clearance for eligible RFQ bidders has been sought vide dtd. 5-7-2011. Reminders sent on 24/8/11/ and 26/09/11 and 11/10/11. Security Clearance awaited from MOD, MHA and MEA. - Concurrence of Development Wing and IFW for the SFC proposal sought on 23/9/2011. The proposal is under consideration with IFW
9*		Status	4.60	230.00	(Oct, 11)	28.04.11	14.07.11	(Oct,2011)	(Nov, 11)	(Dec, 11)	(Dec, 11)	( Jan, 12)

10*	Constuction of Shallow Berth for handling Cement at V.O.C. Port Trust at Tuticorin.	Target	2.30	86.17	July,11	25.2.11	June, 11	July,11	Sept, 11	Sept, 11	Nov,11	Dec,11	-SFC proposal received and it is under consideration. -Security clearance sought vide OM dt.13/10/2011. - 5 RFQs received.
		Status			12.09.11	25.2.11	20.08.11
11*	Development of Stand alone container handling facility with a quay length of 330 m at JNPT (spill over of 2010-11)	Target	10	600	April,10						Oct,11 (revised)	Nov,11	- 5 bidders collected RFP. matter in Supreme Court by M/s DP World. - - Project can be awarded only after the outcome of Court Case - Likely to be awarded by December, 2011.
		Status			9.2.11	Nov,09	27.9.2008	11.11.09	Jan, 11	16-2-10	30-8-11	(dec.11)

Detailed Status of PPP Projects Under Bidding
Target for the 4th Quarter of 2011-12(Jan, 12 - March, 12)

Sl.No
Name of the Port/Project

Target/
Current
Status

Capacity
(MTPA)

Estimated TPC
(Rs.crores)

Security
Clearance

Issue of
RFQ

Date of
Application
To TAMP/TAMP Order

Submission of PPAC/ SFC/
EFC Application

Issue of RFP

Admn
Approval

Bid
Due
Date

Issue of LOA

Remark

12*

Dev of WQ 8 for handling break bulk cargo and Export bulk cargo at Visakhapatnam
(spill over of 2010-11)

Target

2.00

180.00

15.09.11

30.06.11

31.8.11

Oct, 11

Dec, 11

Dec, 11

Jan, 12

Feb, 12

-RFQ not issued but likely to be issued by 31-10-2011.
. Port is reassessing project requirement.

Status

2.00

180.00

13*

Construction of OT 1 at upstream of 3rd Oil Jetty at
HDC at Kolkata Port
(spill over of 2010-11)

Target

4.5

290.00

Sept, 11

Feb.11

April, 11/ July, 11

Aug, 11

Nov, 11

Nov, 11

Dec, 11

Jan, 12

-4 RFQs received( Gammon,Mundra,Transton(Russia), SCI consortium).
-PPPAC and TAMP proposals received.
PPPAC proposal resubmitted IFW on 22/9/2011. Awaiting concurrence of IFW.
-Security Clearance from all is awaited except MEA.

Status

Expected by Oct.2011

Feb. 11

03.05.11

14

Development of RO-RO cum multi-purpose berth and car parking at Bharthi Dock at Chennai Port
(New Project)

Target

1.00

100

31.05.11

June, 11

Sept, 11

Nov, 11

Nov, 11

Jan, 12

Feb, 12

New Project. DPR Completed. Proposal yet to be received from the port.

Status

15

Development of Barge jetty at Bharthi Dock at Chennai Port
(New Project)

Target

1.00

25.00

31.05.11

June, 11

Sept, 11

Nov, 11

Feb, 12

Status

16

Setting up of SPM facilities off Veera in Gulf of Kutch, at Kandla Port
(spill over of 2010-11)

Target

12.0

621.52

Aug, 11

May,11 (revised)

Sept, 11

Nov, 11

Jan, 12

March, 12

2010-11 spill over

-Two RFQ bids received .
- Env. clearance pending.
- Security clearance pending from MEA and MOD.
-PPPAC proposal with IFW.
- Env. Clearance awaited.

Status

July, 09

Jan,11

17

Barge handling facilities at Bunder Basin at Kandla Port
(New Project)

Target

3.22

85.74

Oct,11

2.4.10/ July,11

Aug, 11

Nov 11

Dec, 11

Feb, 12

March, 12

Initially 8 bidders submitted RFQs in Dec.2010. Thereafter, based on TAMP’s observations the project had to be re-structured / the project cost revised to Rs.110 Cr.
DPR completed.
Due to the change in the scope of the project, new RFQ has been issued on 23rdAug.2011.
-New TAMP proposal submitted by Port.
-SFC memo to be received from port by 10th Oct.2011.

Status

Sept, 10

Oct.11

Dec.11

Dec.11

18

Mechanisation of of 7th 8 th Dry Cargo Berth at Kandla Port
(New Project)

Target

7.35

80.61

Sept, 11

Sept, 10

2.4.10/July11

Aug, 11

Oct, 11

Dec, 11

Dec, 11

March,12

RFQs have been invited.
Only 2 bidders have submitted RFQ ( ABG and Gautam Freight Ltd)
RFQ opened on 2/6/11. RFQ Evaluation is in Progress
-SFC memo to be received from port by 10th Oct.2011.

Status

Sept, 10

Aug.11

19

Construction of Coal import terminal at Berth No.11 at Mormugao Port at Goa
(New Project)

Target

4

355.30

Jan,11

June,10

Feb,11

April, 11

Oct,11

Nov,11

Jan, 12

Feb,12

-13 Bids received.
-PPPAC Memo under consideration.
Queries raised by ministry, reply awaited.
-Security Clearance for bidders pending from MHA.

Status

Jan,11

June,10

Feb,11

May, 11

20

Development of NCB-IV for handling thermal coal and Copper concentrate at V.O.C. Port Trust at Tuticorin.
(New Project)

Target

7.28

355

June, 11

23.2.11

June, 11

July, 11

Sept, 11

Sep, 11

Dec,11

Jan, 12

-17 RFQs received.
-PPPAC Memo under examination. --Security Clearance for bidders sought in July 2011- pending from MHA and MEA
-TAMP order yet to be received.

Status

24.06.11

23.2.11

02.07.11

04.07.11

21*

Development of NCB-III for handling thermal coal and rock phosphatat V.O.C. Port Trust at Tuticorin.
(New Project)

Target

7.28

420

June, 11

21.2.11

May, 11

June, 11

Sept, 11

Nov, 11

Dec, 11

Jan, 12

-12 RFQs received.
-PPPAC Memo under examination. -Security Clearance for bidders sought in July 2011- pending from MHA and MEA
-TAMP order yet to be received.

Status

10.06.11

21.2.11

02.07.11

03.07.11

22*

Construction of Shallow Berth for handling Construction materialst at V.O.C. Port Trust at Tuticorin.
(spill over of 2010-11)

Target

2.00

56.17

16.7.10

1.2.10

17.3.10

14.8.10

Nov,11

Dec, 11

Feb,12

Mar, 12

-SFC approved project on 10/11/2010.
-RFP issued to two bidders (ABG, Indian Port Terminal).
-Security Clearance w.r.t M/s. Indian Port Terminal(IPT) is being examined in consultation with Min. of Home affairs.
Scope of filing an appeal against the order of the HC of Madras, Madras bench is also being examined in consultation with Min. of Law and Justice.

Status

1. 2 .10

28.7.10

26.11.10

23

Upgradation of Mechanical handling infrastructure at V.O.C. Port Trust at Tuticorin.
(spill over of 2010-11)

Target

8.30

80.10

Oct, 11

8.2.10

March,10

July, 11

Oct,11

Nov,11

Dec,11

Jan, 12

- Project being restructured.
-SFC in Oct.2011 proposed to follow Haldia Model( BOO).
New RFQ issued.
- Date for receipt of RFQ is 19/09/11
-Revised SFC proposal not received from port. Proposal for Security clearance not received from the port.

Status

08.02.2010

28.7.10

28.07.10

Monitorable Targets and Milestones for 2012-13 INFRASTRUCTURE SECTOR : Planning Commission, Government of India

Ports

Ministry of Shipping Development of Port
Monitorable Targets and Milestone for 2012-13

Quarterly Targets for Ports (2012-13)

Monitoring Of Port Dredging Projects Monthly Report

Ministry of Shipping
Development of Port

Monitorable Milestone for award of PPP Projects in 2010-11

Monitoring Of Port Dredging Projects Quarterly Report

Target for Award of PPP Projects during 2012-13

Detailed Status of PPP Projects Under Bidding
Target for 1nd Quarter 2011-12(Apr - Jun, 11)

Sl.No	Name of the Port/Project	Target/ Current Status	Capacity (MTPA)	Estimated TPC (Rs.crores)	Security Clearance	Issue of RFQ	Date of Application To TAMP/TAMP Order		Issue of RFP				Remark
12*	Dev of WQ 8 for handling break bulk cargo and Export bulk cargo at Visakhapatnam (spill over of 2010-11)	Target	2.00	180.00	15.09.11	30.06.11	31.8.11	Oct, 11	Dec, 11	Dec, 11	Jan, 12	Feb, 12	-RFQ not issued but likely to be issued by 31-10-2011. . Port is reassessing project requirement.
12*		Status	2.00	180.00
13*	Construction of OT 1 at upstream of 3rd Oil Jetty at HDC at Kolkata Port (spill over of 2010-11)	Target	4.5	290.00	Sept, 11	Feb.11	April, 11/ July, 11	Aug, 11	Nov, 11	Nov, 11	Dec, 11	Jan, 12	-4 RFQs received( Gammon,Mundra,Transton(Russia), SCI consortium). -PPPAC and TAMP proposals received. PPPAC proposal resubmitted IFW on 22/9/2011. Awaiting concurrence of IFW. -Security Clearance from all is awaited except MEA.
13*		Status			Expected by Oct.2011	Feb. 11	03.05.11
14	Development of RO-RO cum multi-purpose berth and car parking at Bharthi Dock at Chennai Port (New Project)	Target	1.00	100		31.05.11	June, 11	Sept, 11	Nov, 11	Nov, 11	Jan, 12	Feb, 12	New Project. DPR Completed. Proposal yet to be received from the port.
14		Status
15	Development of Barge jetty at Bharthi Dock at Chennai Port (New Project)	Target	1.00	25.00		31.05.11	June, 11	Sept, 11	Nov, 11			Feb, 12
15		Status
16	Setting up of SPM facilities off Veera in Gulf of Kutch, at Kandla Port (spill over of 2010-11)	Target	12.0	621.52	Aug, 11			May,11 (revised)	Sept, 11	Nov, 11	Jan, 12	March, 12	2010-11 spill over -Two RFQ bids received . - Env. clearance pending. - Security clearance pending from MEA and MOD. -PPPAC proposal with IFW. - Env. Clearance awaited.
16		Status				July, 09	Jan,11

Monitorable Targets and Milestones for 2012-13 INFRASTRUCTURE SECTOR : Planning Commission, Government of India

Ports

Ministry of Shipping Development of Port Monitorable Targets and Milestone for 2012-13

Quarterly Targets for Ports (2012-13)

Monitoring Of Port Dredging Projects Monthly Report

Ministry of Shipping Development of Port

Monitorable Milestone for award of PPP Projects in 2010-11

Monitoring Of Port Dredging Projects Quarterly Report

Target for Award of PPP Projects during 2012-13

Detailed Status of PPP Projects Under Bidding Target for 1nd Quarter 2011-12(Apr - Jun, 11)

Ministry of Shipping Development of Port
Monitorable Targets and Milestone for 2012-13

Ministry of Shipping
Development of Port

Detailed Status of PPP Projects Under Bidding
Target for 1nd Quarter 2011-12(Apr - Jun, 11)