2.1 a) brief on project - online piu information system ...nhai.org.in/spw/iereport/0. final summary...
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Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under
NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
1.0 PROJECT BACKGROUND
1. Ministry of Shipping, Road Transport & Highways, Government of India, through National Highways Authority of India,
has been contemplating to enhance the capacity and safety of goods and passenger traffic on selected, heavy traffic dense corridors in India, and had identified one such stretch of road in Gujarat State i.e., existing 2 lane highway of NH-8 D between Jetpur– Somnath Km. 0+000 to Km. 127+600, (approx. 123+454Kms.) for 4 Laning under NHDP Phase III.
2. Accordingly, NHAI invited Requests for Qualification (RFQ) dated 9Th February, 2010 for short l isting of Bidders for 4
Laning of above stretch of highway, on Design, Build, Finance, Operate and Transfer (“DBFOT”) Toll Basis and accepted the Bid submitted by the Consortium Company IDFC Projects Limited and Plus Expressways Berhad
(Collectively the consortium) with IDFC Projects Limited, as its lead Member.
3. On the basis of above, NHAI issued a Letter of Award (LOA) to Consortium under their letter No. NHAI/BOT/DBFO/11019/02/07/503, dated 13
thSeptember’ 2010.
4. Subsequently, the Concession Agreement was signed between NHAI and the SPV, M/s Jetpur-Somnath Tollways
Private Ltd. and issued by NHAI on 7th
February, 2011.
2.0 EXECUTIVE SUMMARY
2.1 A) Brief on Project –
National Highways Authority of India (NHAI) has proposed “Four Laning of Jetpur- Somnath Section from km 0+000 to km 127+600 (Approx.123+454 Km) of NH8D in the State of Gujarat under NHDP Phase III (Project Highway) on Design, Build, Finance, Operate and Transfer (“DBFOT”) Toll Basis. The Concession Period is 30 years including Construction Period of 910 days (30 months). Accordingly, the Schedule
Date for Completion is 27th
September, 2014 (i.e. 30 months from the Appointed Date of 31.03.2012).
The Concessionaire has appointed M/s Feedback Infrastructure Services Pvt. Ltd. as the Project Management Consultants (PMC), M/s. Back Bone Enterprises as EPC Contractors. The independent Engineer is M/s Intercontinental
Consultants and Technocrats Pvt. Ltd. New Delhi.
The Project Highway ( 123+454km) consists of construction of three bypasses (Jetpur – 4+700 Km, Junagadh – 19+800 Km and Keshod – 11+400 Km) with aggregate length of 35+900 km, realignment of 4 sections nearly length equal to
4+350 km, 30 nos. of major and 67 nos. of minor intersections, so total 97 nos. of intersections in the project and length of service road of 27+295 km (25+070 km on both sides, 1+425 km on LHS and 0+800 km on RHS). There are 232 nos. of locations for construction of Major and Minor structures (this includes Fly over 1 no, Vehicular Underpass 5 nos., PUP/CUP 11 nos., ROB 4 nos., Major Bridge 11 nos., Minor Bridge 84 nos., Pipe Culverts 32 nos., Box Culverts 52 nos.,
Slab Culverts 32 nos.) And total Four Laning excluding Bypasses & Realignment is 82+475 km. in addition to above scope, Project facil ities also includes l ike 2 Nos. of Toll Plazas (51+200, 108+800), 1 no of Rest area, 3 nos. of Truck lay byes, 35 nos. of Bus Bays and bus shelters (either side), way side amenities, Lighting system, Traffic safety, Highway Traffic Management System (HTMS). The Project Highway has been divided in four packages as Package – I (from Km
0+000 to Km 31+000), Package – II (from Km 31+000 to Km 62+000), Package – III (from Km 62+000 to Km 93+000) and Package – IV (from Km 93+000 to Km 123+454).
The Total requirement of length is 123.454 km. out of that cumulative land possession is 99.88km. i .e. 80.91%.
Status of Project Accomplishment as of31st
October, 2014
Progress Previous Cumulative
Accomplishment (%)
This Period Accomplishment
(%),October,2014
To Date Cumulative
Accomplishment (%)
Actual 64.54 3.01 67.55
Scheduled Progress 100.00 0.00 100.00
Variance (-)35.46 (-)3.01 (-)32.45
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under
NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
2.1 B) Status of Conditions Precedent – i) Conditions Precedent required to be satisfied by the Authority ( NHAI) as per CA Volume – I, Article
4,Cl.4.1.2
Sr. No Description of Condition Precedent Time Frame Status as on date
1 Procured for the Concessionaire the Right of Way
to the site in Accordance with the provision of Cl. 10.3.1 of CA (Minimum 80% vacant land & ROW of the total area of the Site required for the Project Highway)
Prior to Appointed Date 99.88km land made available
to the Concessionaire which is 80.90% of the total length.
2 Issued the Fee Notification Prior to Appointed Date Yet to be issued by the
Authority
3 Procured approval of the Railway Authorities in the form of a general arrangement drawing
Prior to Appointed Date Procured by the Authority.
4 Procured all Applicable permits relating to environmental protection and conservation of the Site
Prior to Appointed Date Procured by the Authority
ii) Conditions Precedent required to be satisfied by the Concessionaire as per CA Volume – I, Article 4,
Cl.4.1.3
Sr. No Description of Condition Precedent Time Frame Status as on date
1 Provided Performance Security to the Authority Prior to Appointed Date Condition satisfied.
2 Executed and procured execution of the Escrow
Agreement
Prior to Appointed Date Condition satisfied.
3 Executed and procured execution of the
Substitution Agreement
Prior to Appointed Date Condition satisfied.
4 Procured all the Applicable Permits as specified in Schedule-E of CA
a) Permission of the State Government for extraction of Boulders from quarry
On or Before Appointed Date
Separate sheet enclosed (Clause 7.0 of this report)
b) Permission of Vil lage Panchayat and Pollution Control Board for Installation of Crushers
On or Before Appointed Date
Condition satisfied.
c) License for use of Explosives On or Before Appointed
Date
Condition satisfied.
d) Permission of the State Government for Drawing water from river / reservoir
On or Before Appointed Date
Not Applicable
e) License from Inspector of Factories or other competent Authority for setting up Batching Plant
On or Before Appointed Date
Not Applicable
f) Clearance of Pollution Control Board for setting up Batching Plant
On or Before Appointed Date
Condition satisfied.
g) Clearance of Vil lage Panchayat and Pollution
Control Board for Asphalt Plant
On or Before Appointed
Date
Condition satisfied.
h) Permission of Vil lage Panchayat and State
Government for Borrow Earth
On or Before Appointed
Date
Separate sheet enclosed.
(Clause 7.0 of this report)
i) Permission of State Government for Cutting of Trees
On or Before Appointed Date
Condition satisfied.
j) Any other permits or clearance required under Applicable Laws
On or Before Appointed Date
Not Applicable
5 Executed the Financing Agreements and delivered to the Authority 3 (three) true copies duly attested
by a Director of the Concessionaire
Prior to Appointed Date Condition satisfied.
6 Delivered to the Authority 3 (three) true copies of the Financial Package and the Financial Model, duly attested by a Director of the Concessionaire,
Prior to Appointed Date Condition satisfied.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under
NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
along with 3 ( three) soft copies of the Financial Model in MS Excel version or any substitute, which is acceptable to the Senior Lenders
7 Delivered to the Authority from the Consortium
Members, their respective confirmation, in original, of the correctness of their representations and warranties set forth in Sub cl. (k), (l) and (m) of cl. 7.1 of the CA
Prior to Appointed Date Condition satisfied.
8 Delivered to the Authority a legal opinion from the
legal counsel of the Concessionaire with respect to the authority of the Concessionaire to enter into this Agreement and the enforceability of the provision
Prior to Appointed Date Condition satisfied.
9 Labour License Prior to Appointed Date Condition satisfied.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under
NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
2.1 C PROJECT MAPS
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under
NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
(i) Key Map
STATE OF GUJARAT
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under
NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
(ii) Index Map
PROJECT HIGHWAY
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under
NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
(iii) Location Map
Keshod Bypass
JETPUR
Jetpur Bypass
PROJECT HIGHWAY
SOMNATH
Junagadh Bypass
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under
NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
(iv) Package wise Project Alignment Details
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
EPC Contractor’s Mobilization Map
Concrete Plant - V
1) Quarry & Crusher Unit - IV 250TPH
2) WMM Plant - IV 200 TPH
3) HMP - III 124 TPHConcrete Plant - VI
(45 cum/Hr)
RHS
LHSK
M.
53
.40
0
1) Site Camp Office - IV
2) Laboratory
KM
. 1
23
.45
4
KM
. 4
0.6
50
Somnath
1) Site Camp Office - I
2) Laboratory
3) Concrete Plant - I
(25 cum/Hr)
KM
.
10
9.7
50
KM
. 0
.00
EPC CONTRACTOR'S MOBILISATION
KM
.
7.5
00
KM
.
84
.68
0
KM
. 1
01
.50
0
1)Site Camp Office - II
2) Laboratory
3) Quarry & Crusher Unit -
II 250TPH
4) WMM Plant - II 150TPH
5) HMP - I 124 TPH
KM
.
11
.30
0
1) Site Camp Office - III
2) Laboratory
3) Quarry & Crusher Unit -
III 250TPH
4) WMM Plant - III 200 TPH
KM
. 6
7.0
40
KM
.
10
1.8
20
Concrete
Plant - III
(30 cum/Hr)
Concrete Plant - IV
(30 cum/Hr)
KM
.
49
.30
0
Jetpur
Concrete Plant - II
(24 cum/Hr)
KM
. 4
8.4
00
1) Quarry & Crusher Unit - I
150TPH
2) WMM Plant - I 200TPH
3) HMP - II 124 TPH
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
2.2 Progress (Financial)
Sr.No. Progress
Up to Last Month (September,2014)
During the Month (October, 2014)
Cumulative up to this month (October, 2014) Cumulative
Slippages As per Concessionaire’s
Programme Actual
As per Concessionaire’s
Programme Actual
As per Concessionaire’s
Programme Actual
1 % wise 100.00 64.54 0.00 3.01 100.00 67.55 (-)32.45
2 in Cr. 980.98 633.11 0.00 29.53 980.98 662.64 (-)318.34
The Mile stones have been proposed for revision as per the land front available for construction. Strip plan has been prepared for the available land front at the time of milestones and amount of works which could have been done by the Concessionaire. The summary for Milestone II and Milestone III are presented in the following table
Financial and Physical Progress based on the availability of Land as on Milestone dates as proposed;
Schedule Dates of Milestone Milestone I on 27
th
September 2012 Milestone II on 31
st
March 2013 Milestone III on 31
December 2013
Length under possession on the date of Milestone.
25.72 Km. 55.86 Km. 79.40 Km.
% Length with respect to total length. 20.83% 45.25% 64.32%
Financial progress to be achieved in terms of %
as defined in Concession Agreement. 10% 35% 70%
Cost of work within available land front. NA 263.21 552.72
Financial Progress to be achieved as per
Concession Agreement within the available land as on date of milestone.
Achieved as per
Concession Agreement
35% of 363.21=127.12(12.96%)
70% of 552.72=386.91 (39.44%)
Actual financial progress achieved by Concessionaire.
158.7 Cr. (16.2%) 327.45 Cr. (33.4%) 460.20 Cr. (46.9%)
Status of Achievement. Achieved Achieved Achieved
Remarks on physical parameters.
Started construction of Project highway as
per requirement of Concession Agreement.
Started construction of all bridges in available land.
All Project Facil ities
have been started where land was available.
Proposed revision of Milestone as per land availability
Milestone No.
Scheduled dated for
Achievement of Milestone
Milestone activities
as per Concession Agreement
Milestone to be
achieved based upon the availability
of land
Revised Milestone
Activities based on actual availability of
land
Status of
revised Milestone
Milestone No. I
180 days from the appointed fate i.e. 27
th September
2012.
Concessionaire shall have commenced
construction of the Project Highway and expended not less
than 10% of total capital cost set forth in financial package.
NA
Concessionaire shall have commenced
construction of the Project Highway and expended not less
than 10% of total capital cost set forth in financial package.
Achieved on Schedule date.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Milestone No. II
265 days from the
appointed i.e. 31 March 2013.
Concessionaire shall have commenced construction of all
bridges and expended not less than 35% of total capital cost set forth
in financial package.
Concessionaire shall have commenced construction of all
bridges and expended not less than 12.96% of total capital cost set forth
in financial package.
Concessionaire shall have commenced construction of all
bridges and expended not less than 33.4% of total capital cost set forth
in financial package.
Achieved on
schedule date as per available land front.
Milestone no. III
640 days from the
appointed i.e. 31 December 2013.
Concessionaire shall have commenced construction of all
Project facil ities and expended not less than 70% of total capital cost set forth
in financial package.
Concessionaire shall have commenced construction of all
Project facil ities and expended not less than 39.44% of total capital cost set forth
in financial package.
Concessionaire shall have commenced construction of all
Project facil ities and expended not less than 46.9% of total capital cost set forth
in financial package.
Achieved on
schedule date as per available land front.
2.3 Handing over of Site (Land Acquisition)
Cumulative land possession is 99.88 Km i.e. 80.90% out of total requirement and details of which is enclosed herewith as Annexure – IV (A). Authority has to expedite the Land Acquisition procedure of the balance land so that working area of the Project Highway will be available for the construction of works.
2.4 Status of Shifting of Utilities
Utility shifting for Paschim Gujarat Vij Company Limited (PGVCL), GWSSB’s Water supply Pipe lines, Process are in
progress at various locations and same has to be expedited by the Authority.Gujarat Energy Transmission Company (GETCO) HT lines, already shifted excluding Junagadh bypass. Details of the same is enclosed herewith as Annexure – IV (B)
2.5 Forest clearance and removal of trees a. In principally approval from MoEF for diversion of Protected Forest land (Stage – I approval by FAC, MoEF,
Govt. of India) which was received on 07.06.2012. Final approval of Stage – II of Forest Land diversion was
accorded by MoEF on 28.12.2012. Tenders received for fell ing of trees opened on 22.0 2.2013 by Forest Dept. & the award distribution to successful bidders completed. Award distribution to successful bidders by Junagadh Division has been approved on 23.03.2013 and by Rajkot Division has been approved on 17.04.2013. Cutting of fell ing trees in Protected Forest commenced on 09.03.2013 & works completed at
all locations awarded.
b. Tree cutting from non-protected forest 51% & from Protected Forest & Non notified Forest 100% has been completed and balance stretch is pending with the Authority. Details of the same are enclosed
herewith as Annexure – IV (C).
2.6 Obstructions Details
There are several encroachments in the Project Highway, on LHS side 625 nos. and on RHS side 890 nos., out of that
497 nos. on LHS & 741 nos. on RHS has been removed. Details of the same are enclosed herewith as Annexure – IV (D). 2.7 Main Construction Activities During the Month
The main construction activities during the month were TBM checking and setting of alignment, clearing and grubbing, embankment, GSB layer, WMM, DBM, Kerb laying, excavation of bed level for PCC, concreting in retaining walls,
foundations, RE Panel casting.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
2.8 Status of Project Highway as on October, 2014 is given hereunder–
(a) Progress on Milestone & Obstruction Clearance
Sr.N
o Description Unit
Total
scope of
work
Completed
up to Oct,
2014
Balance % Completion Remarks
1 Cost in Financial Package( Project cost +
Interest during construction for loan)
INR Cr. 980.98 662.64 318.34 67.55%
2 Total Project Duration (Appointed Date
: 31-03-2012)
Days 910 944 (-)34 103.74%
3
Project Milestone ll I, as of 31
December 2013 (70% of value of work
within available land, 552.72 Rs. Cr.,)
INR Cr. 552.72
Financial Progress to be achieved as per Concession
Agreement within the available land as on date of
milestone.
70% of
552.72=386.91
(39.44%)
Actual financial progress achieved by
Concessionaire.
460.20 Cr.
(46.9%)
4 Land Acquisition as per project Length Km 123.454 99.88 23.574 80.90%
5 Tree Cutting on Private Land (Non-
Protected Forest)
Km 40.25 20.50 19.75 50.94%
6 Tree Cutting in Protected Forest Km 63.944 63.944 0 100%
7 Diversion & Tree Cutting of Non
Notified Forest
Km 20.58 20.58 0 100%
8 Util ity works for Water Pipeline Km 19.46 18.750 0.71 96.35%
9 Util ity works for Electrical PGVCL
(Pashchim Gujarat Vij Company Ltd)
Km 246.90 193.65 53.25 78.43%
Underground crossing / Overhead
crossing
Nos. 288 59 229 20.49%
10 Gujarat Energy Transmission Company
(GETCO) HT lines
Nos. 18 14 4 78% Balance at Junagadh bypass
11 Encroachments or Obstructions for
Existing Buildings & Others
Nos. 1515 1238 277 81.71%
12 Tree Felling Nos. 15556 15556 0 100.00%
13
Good for Construction Drawings
a) For Main Carriage way
b) For Service Road
Km.
123.454
27.295
103.385
26.605
20.069
0.690
83.74%
97.47%
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
(b) Physical Progress on Highway& Structures ( Scope as per Schedule - B)
Sr.
No Description of work Unit
Total
scope of
work
Comple
ted up
to Oct,
2014
Balance
work to
be done
%
Completi
on
Completed w.r.t. Activity
1 Road work C & G EMB SG GSB WMM DBM BC
(i) Road Work - Bypass & Re-
Alignment (80.50 Km) Km 80.500 31.61 48.89 39.26% 41.87 41.47 36.79 36.51 35.70 34.52 31.61
(i i) Road Work - Proposed
Widening (82.304 KM) Km 82.304 57.08 25.224 69.35% 79.69 77.70 73.04 71.39 69.67 69.16 57.08
(i i i ) Road Work - Existing Road
(84.104 KM) Km 84.104 54.25 29.854 64.50% 73.14 69.46 67.93 66.96 65.02 63.74 54.25
Total Length of the Road
(MCW) Km 246.908 142.95 103.968 57.89% 194.70 188.63 177.77 174.86 170.39 167.42 142.95
Total Progress for Four Lane
Highway Km 123.454 71.47 51.984 57.89% 97.15 94.315 88.88 87.43 85.195 83.71 71.47
(iv) Road Work - Service Road
(27.30 KM) Km 27.300 0.05 27.250 0.18% - 13.85 11.11 10.30 9.21 8.31
0.05
SDBC
Survey Work For C/L & ROW Km 123.454 102.600 20.854 83.10%
Survey Work For TBM Fixing Km 123.454 102.600 20.854 83.10%
2 Structures REMARKS
Total No's of Pipe Culverts Nos. 32 29 04 29 Nos. Completed excluding Misc. works.
Total No's of Box/Slab Culverts Nos. 84 54 30 54 Nos. Completed excluding Misc. works.
Total No's of Minor Bridges Nos. 84 74 10 74 Nos. Completed excluding Misc. works.
Total No's of Major Bridges Nos. 11 09 02 09 Nos. Completed excluding Misc. works.
Total No's of Flyovers
Nos. 01 0 0
Deck slab Staging has been removed whereas, misc.
works l ike crush barrier, expansion joint, approach slab,
wearing coat is balance.
Total No's of ROBs Nos. 04 - 04 03 Nos. are in progress.
Total No's of VUPs Nos. 05 03 02 03 No. Completed excluding Misc. works.
Total No's of PUP/CUPs Nos. 11 06 05 06 Nos. Completed excluding Misc. works.
3 Total No's of Toll Plazas Nos. 02 - 02 Tunnel work in Progress in both Toll Plaza.
2.9 Design review carried out by TL/IE during the month
During the this month, Drawings for Drainage and plan and profile and pipe culvert has been reviewed by IE / TL and
enclosed herewith as Annexure –V & VI respectively.
2.10 Quality control
Monthly QA/QC tests are carried out regularly and status of the same is enclosed herewith as Annexure – VII.
2.11 Force Majeure Event during the month
No event occurs during this month.
2.12 Issues of serious concern
Land Acquisition, Shifting of Util ities and Obstructions needs to be expedited by the Authority.
2.13 Maintenance of Existing Highway Attention is drawn towards improper maintenance of the existing highway despite our various d irectives to the
Concessionaire to take up the maintenance work on priority basis as per Article 12, Sub Clause 1 2.2 of the Concession Agreement. For maintenance of Existing Junagadh bypass, an estimate of Rs.5.07 Crs is approved by the competent Authority. The activity has been taken up by the Concessionaire on 28
th Aug. 2014
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
3.0 SALIENT FEATURES OF THE PROJECT
1. Name of The Project : Four Laning of Jetpur-Somnath Section (Km 0.000 to 127.600) of
NH-8D in The State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III.
2. Project Length : 123.454 Km.
3. Client : National Highway Authority of India,
New Delhi – 110 075
4. PIU : Project Director, National Highway Authority of India,
Project Implementation of Unit (PIU)
5. Independent Engineer
: Intercontinental Consultants and Technocrats Pvt. Ltd. In Association with STUP Consultants Pvt. Ltd.
6. Safety Consultant : Almondz Infrastructure Consultants
7. Concessionaire : M/s. Jetpur Somnath Tollways Ltd. “Naman Chamber,C-32, G Block,”, BandraKurla Complex, Bandra East, Mumbai.
Maharashtra, India.
8. Project Management Consultant : Feedback Infrastructure Services Pvt. Ltd.
9. EPC Contractor : M/s. Back Bone Enterprises Ltd.
10. Date of Submission of Bid : 9th August, 2010.
11. Date of LOA : 13th September, 2010.
12. Date of Concession Agreement : 7th February, 2011.
13. Appointed Date : 31
st March, 2012
14. Project Cost : Rs. 828 Cr. (As per CA)
15. Cost in Financial Package( Project cost + Interest during construction for loan) as
per Concessionaire’s computation
:
Rs. 980.98 Cr.
16. Cost of EPC Contract
: Rs. 747 Cr.
17. Performance Security
: Rs. 41.40 Cr.
18. Construction Period : 30 Months (910 Days)
19. Completion Date : 27
th September, 2014
20. Concession Period : Thirty (30) Years (Including Construction Period)
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
3.1 Details of Road Construction
Sr. No Description Total Length in Km Remark
1 New Four Lane Construction (Proposed Widening) a) Proposed carriageway widening with Existing alignment b) Proposed carriageway widening with Wider Median with
Existing Alignment
69.404 13.800
2 Realignment
a) Vanthli Realignment b) Manekwada Realignment c) Agatrai Realignment
d) Veraval Realignment
0.650 0.400 2.200
1.100
3 Bypass
a) Jetpur Bypass b) Junagadh Bypass c) Keshod Bypass
4.700 19.80
11.400
Total Length of Road 123.454
4 Service Road a) Both Side
b) LHS c) RHS
25.070
1.425 0.800
Total Length of Service Road 27.295
4.0 PROJECT DATA& SCOPE OF PROJECT
4.1 Project Data 1) Width of Paved Carriageway a) Main Carriageway (4 Lanes) : 10.25m (On either side off Median)
b) Service Road : 7.0m c) Carriageway Width : 8.75m (including 1.5m Hard Shoulder) d) Unpaved Shoulder : 1.5m (on Both Sides) 2) Bridge width : 10.75m (including 0.50m Crash Barrier)
3) Median Width : 4.5m (Normal) 4) Cross Slope : 2.5% (on carriage way)
: 3.5% (on shoulder)
5) Embankment Slope : 1 in 2 Super Elevation (maximum) : 5% Gradient (maximum) : 4.233% Radius (minimum) : 360m
6) Design Speed : 100 km/hr.
7) Pavement Composition of main Carriageway
Sr. No. Pavement Classification New Carriage Way
1 BC 40 mm
2 DBM 80 mm
3 WMM 250 mm
4 GSB 200 mm
5 Sub grade 500 mm
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
8) Pavement Composition for Service Roads
Sr. No. Pavement Classification Designed Thickness
1 Semi Dense Bituminous Concrete (SDBC) 25 mm
2 DBM 50 mm
3 WMM 250 mm
4 GSB 150 mm
5 Sub Grade 500 mm
9) Pavement Composition of Rigid Pavement for Toll Plazas
Sr. No. Pavement Classification Designed Thickness
1 PQC 300 mm
2 DLC 150 mm
3 GSB 150 mm
4 Sub Grade 500 mm
10) Overlay Composition Schedule for service Roads
Sr. No EXISTING KILOMETER
BC(mm) DBM(mm) FROM TO
1 6.000 47.000 40 50
2 52.000 66.000 40 65
3 79.000 86.000 40 55
4 86.000 97.000 40 85
5 97.000 105.000 40 50
6 105.000 107.000 40 80
7 107.000 113.000 40 50
8 114.000 117.000 40 95
9 117.000 127.000 40 70
11) Overlay Composition Schedule for Existing Carriageway
Sr. No. Applicable Stretch(Existing Chainage) Applicable Stretch(Design Chainage as per CA) BC+DBM(mm)
From To From To 1 Ch. 6+000 Ch. 12+000 Ch. 4+435 Ch. 10+345 40+50
2 Ch. 12+000 Ch. 14+000 Ch. 10+435 Ch. 12+315 40+50
3 Ch. 14+000 Ch. 18+000 Ch. 12+315 Ch. 16+435 40+50
4 Ch. 18+000 Ch. 23+000 Ch. 16+345 Ch. 21+460 40+50
5 Ch. 42+000 Ch. 46+700 Ch. 39+500 Ch. 44+185 40+50
6 Ch. 46+700 Ch. 47+000 Ch. 44+185 Ch. 44+435 40+50
7 Ch. 52+000 Ch. 66+000 Ch. 49+412 Ch. 63+625 40+65
8 Ch. 79+600 Ch. 86+000 Ch. 75+120 Ch. 81+490 40+55
9 Ch. 86+000 Ch. 97+000 Ch. 81+490 Ch. 92+440 40+85
10 Ch. 97+000 Ch. 100+000 Ch. 92+440 Ch. 95+420 40+50
11 Ch. 101+600 Ch. 105+000 Ch. 97+010 Ch. 100+382 40+58
12 Ch. 105+000 Ch. 107+000 Ch. 100+382 Ch. 102+375 40+80
13 Ch. 107+000 Ch. 113+000 Ch. 102+375 Ch. 108+360 40+50
14 Ch. 114+000 Ch. 117+000 Ch. 109+355 Ch. 112+293 40+95
15 Ch. 117+000 Ch. 120+000 Ch. 112+293 Ch. 115+205 40+70
16 Ch. 121+000 Ch. 123+000 Ch. 116+225 Ch. 118+206 40+70
17 Ch. 123+000 Ch. 124+460 Ch. 118+200 Ch. 119+653 40+70 18 Ch. 124+750 Ch. 125+400 Ch. 119+942 Ch. 120+588 40+70
19 Ch. 125+000 Ch. 127+600 Ch. 120+785 Ch. 122+725 40+70
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
4.2 Scope of Project Ancillary Facil ities to be provided
(I) Built up Sections
(a) Service Road : 27.195 Km. (b) Bypasses : 35.90 Km.
(c) Realignments : 4.35 Km.
(II) Pattern of widening
(a) Eccentric Widening (i) LHS : 18.99 Km. (ii) RHS : 40.35 Km.
(b) Concentric Widening : 23.05 Km.
(III) Major Intersections : 30 Nos. (IV) Minor Junctions : 67 Nos.
(V) Flyover : 01 No.
(VI) ROB : 04 Nos.
(VII) Vehicular Underpasses : 5 Nos.
(VIII) Cattle / Pedestrian Underpasses : 11 Nos.
(IX) Major Bridges : 11 Nos.
(X) Minor Bridges : 84 Nos. (81 Nos. on MCW & 3 Nos. on Service Road )
(XI) Pipe Culverts : 32 Nos.
(XII) Box/Slab Culverts : 84 Nos.
52 Nos. (On Alignment) 32 Nos. (On Bypasses)
(XIII) Toll Plazas : 2 Nos.
(XIV) Rest Areas (a) Truck Bays : 3 Nos. (b) Bus Bay and Bus Shelters : 2x35 Nos. (c) ROB’s : 4 Nos.
(d) Unidirectional Flyover : 1 No
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
5.0 PROJECT WORK PROGRESS 5.1 Progress of Pre Construction Activity –
The pre-construction activities l ike mobilization of plants and equipment’s, construction of camps, construction of laboratories, erection and commissioning of plants has been completed by Concessionaire. Marking of center l ine, erection of benchmark and GPS pil lars also completed within the available land.
5.2 Progress of Physical Construction Activities
The EPC Contractor has divided the Project Highway in to four sections for the purpose of construction management and same is described below -
Km. 0+000 to Km 31+000 Km. 31+000 to Km. 62+000 Km. 62+000 to Km. 93+000 Km. 93+000 to Km 123+454
SECTION – I SECTION – II SECTION – III SECTION – IV
The EPC contractor has started the construction activity for the Project Highway and the summary of progress for Highways and Structures is given hereunder as Table – A and B respectively. Strip Chart of Progress of Highway is
attached herewith as Annexure – I. Table (A) – Details Progress of Highway
Sr. No.
Description Unit Total Scope
Achieved
Remarks Cumulative up
toSep.,2014
Progress achieved in
Oct, 2014
cumulative up to
Oct,2014
% Progress for
cumulative
up to Oct,2014
1 Site Clearance Km 246.908 192.57 2.13 194.70 78.86%
Refer Annexure
No. I
2 Embankment Km 246.908 186.40 2.23 188.63 76.40%
3 Sub-grade Km 246.908 174.35 3.41 177.76 72.00%
4 GSB Km 246.908 171.61 3.25 174.86 70.82%
5 WMM Km 246.908 166.64 3.75 170.39 69.01%
6 DBM Km 246.908 161.59 5.83 167.42 67.81%
7 BC Km 246.908 134.69 8.25 142.94 57.89%
8 Dry Lean
Concrete (DLC) Cum 5292.00 2929 0.00 2929 55.35 %
9
Pavement Quality
Concrete
(PQC)
Cum 11996.00 5592 0.00 5592 46.62%
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Table (B) – Detail Progress of Structures
Sr. No.
Type of Structure
Unit
Total scope
Total including
COS
Cumulative Progress up to
September, 2014
Progress for October, 2014
Cumulative up to October, 2014
In Junagadh Bypass As
per
Sch- B
As per Proposed
COS
Deleted As per
Sch- B COS
As per
Sch- B
COS
As per
Sch- B
COS Total
1 Pipe
Culverts Nos. 32 11 1 42 29 7 0 0 29 7 36 0
2 Box / Slab
Culvert Nos. 84 5 4 85 54 5 0 0 54 5 59 26
3 Minor Bridge
Nos. 84 1* 2 83 74 0 0 0 74 0 74 6
4 Major
Bridge Nos. 11 4 * 0 11 9 0 0 0 9 0 9 2
5 PUP / CUP
Nos. 11 5 2 14 6 4 0 0 6 4 10 1
6
Animal
Under pass
Nos. 0 1 0 1 0 1 0 0 0 1 1 0
6 VUP Nos. 5 1 0 6 3 1 0 0 3 1 4 2
7 Fly Over Nos. 1 0 0 1 0 0 0 0 0 0 0 0
8 ROB Nos. 4 0 0 4 0 0 0 0 0 0 0 1
Total Nos. 232 28 9 247 172 7 0 0 175 18 193 38
Note : At Ch. 57+490 Box culvert is under progress (Irrigation Department deposite work)
* 4 Major Bridge/1Minor Bridge proposed for reconstruction final approved awaited.
Note: Completed Structures are excluding misc. works.
Financial Progress
The Concessionaire has achieved Financial Progress of 67.55 % as against the targeted progress of 100 % .
Cash Flow
Cumulative up to Sep, 2014 For the month of Oct, 2014 Cumulative up to Oct, 2014
In Cr. % In Cr. % In Cr. %
633.11 64.54 29.53 3.01 662.64 67.55
5.4 Project Completion Schedules (Milestones) The Mile stones have been proposed for revision as per the land front available for construction. Strip plan has been prepared for the available land front at the time of milestones and amount of works which could have been done by the Concessionaire. The summary for Milestone II and Milestone III are presented in the following table
Financial and Physical Progress based on the availability of Land as on Milestone dates as proposed;
Schedule Dates of Milestone Milestone I on 27
th
September 2012 Milestone II on 31
st
March 2013 Milestone III on 31
December 2013
Length under possession on the date of Milestone.
25.72 Km. 55.86 Km. 79.40 Km.
% Length with respect to total length. 20.83% 45.25% 64.32%
Financial progress to be achieved in terms of % as defined in Concession Agreement.
10% 35% 70%
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Cost of work within available land front as calculated in appendix II and III.
NA 263.21 552.72
Financial Progress to be achieved as per Concession Agreement within the available
land as on date of milestone.
Achieved as per Concession
Agreement
35% of 363.21=127.12(12.96%)
70% of 552.72=386.91 (39.44%)
Actual financial progress achieved by Concessionaire.
158.7 Cr. (16.2%) 327.45 Cr. (33.4%) 460.20 Cr. (46.9%)
Status of Achievement. Achieved Achieved Achieved
Remarks on physical parameters.
Started construction of Project highway as per requirement of
Concession Agreement.
Started construction of all bridges in available land.
All Project Facil ities have been started where land was
available.
Proposed revision of Milestone as per land availability
Milestone No.
Scheduled dated for Achievement of
Milestone
Milestone activities as per Concession
Agreement
Milestone to be achieved based
upon the availability
of land
Revised Milestone Activities based on
actual availability of
land
Status of revised
Milestone
Milestone
No. I
180 days from the appointed fate i.e.
27th
September 2012.
Concessionaire shall
have commenced construction of the Project Highway and
expended not less than 10% of total capital cost set forth in financial package.
NA
Concessionaire shall
have commenced construction of the Project Highway and
expended not less than 10% of total capital cost set forth in financial package.
Achieved on
Schedule date.
Milestone No. II
265 days from the appointed i.e. 31
March 2013.
Concessionaire shall
have commenced construction of all bridges and expended not less
than 35% of total capital cost set forth in financial package.
Concessionaire shall
have commenced construction of all bridges and expended not less
than 12.96% of total capital cost set forth in financial package.
Concessionaire shall
have commenced construction of all bridges and expended not less
than 33.4% of total capital cost set forth in financial package.
Achieved on schedule date as per available
land front.
Milestone no. III
640 days from the appointed i.e. 31 December 2013.
Concessionaire shall have commenced
construction of all Project facil ities and expended not less
than 70% of total capital cost set forth in financial package.
Concessionaire shall have commenced
construction of all Project facil ities and expended not less
than 39.44% of total capital cost set forth in financial package.
Concessionaire shall have commenced
construction of all Project facil ities and expended not less
than 46.9% of total capital cost set forth in financial package.
Achieved on schedule date as per available
land front.
The Concessionaire has achieved all the 3 revised milestone based on actual availability of land front. Due to non-availability of ROW, work could not be taken up by the Concessionaire in few stretches which has resulted in delay Project completion and accordingly, extension of time has been recommended by IE. It may be appreciated that the Concessionaire has commenced the work as soon as land was made available to him and in fact they have taken up the work even in short and unviable stretches immediately after acquisition of land. Junagadh Bypass (19.78Km.) length, Authority has not given the land to the Concessionaire as the matter is subjudice in Honorable High Court of Gujarat, Ahmedabad. IE has recommended 18 months from the date of handing over of land of Junagadh Bypass as reasonable time for completion of balance work in Junagadh Bypass.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
5.5 Construction Programme
The construction Programme (“S” curve) is attached herewith as Annexure – III.
5.6 Mobilization of Plants &Equipment
EPC contractor has mobilized good number of Plants and equipment at Project site to perform the construction activities. The Erection, calibration and commissioning of hot mix plant, WMM plant has been completed by the EPC contractor. The status of plant and equipment is attached herewith as Annexure – VIII.
5.7 Quality Assurance & Quality Controls
5.7.1 Testing of Materials
The EPC contractor has established four fully equipped site laboratories at their camps. Testing of all materials
is being conducted in these laboratories. Quality Control test are conducted as per the frequency requirements stipulated in MoRTH specificati on. Manufacturer’s tests certificates for equipment’s and manufacturer materials are also being obtained. A detail of the Quality Control tests conducted in this month is attached herewith as Annexure - VII.
5.7.2 Source Approval of Materials
a) For Embankment/Sub-grade
The sources of Borrow Materials l ike soil from Embankment/Sub grade has been identified and approved for construction of Project Highway. The locations of Borrow Area with approximate quantities are given hereunder –
SL.
No.
BA NO./
Package
Location of
Borrow area
Name of
Village
Type of
Chainage Side Lead
Material Approved
Quantity
Unit
Approximate Available
Quantity at source
Balance Status
PACKAGE I
1 5/P1 6.350 Jetalsar Proposed LHS 1.7 Km
24375 cum 24895 520 Approved
2 1/P1 4.500 Jetalsar Existing RHS 0.5
Km 6000 cum 24332 18332 Approved
3 1A/P1 7.500 Jetalsar Existing LHS 1.8 Km
6000 cum 91287 85287 Approved
4 12/P1 7.500 Jetalsar Proposed LHS 0.5 Km
45000 cum 45000 0 Approved
5 2/P1 0.000 Pedhla Proposed RHS 4.5 Km
35875 cum 60270 24395 Approved
6 15/P1 5.850 Dedrava Proposed LHS 5.2 Km
90000 cum 145228 55228 Approved
7 8/P1 12.200 Chouki Proposed LHS 1.0
Km 33178.75 cum 53943 20764 Approved
8 18/P1 13.170 Chouki Proposed LHS 1.0 Km
17125 cum 19266 2141 Approved
9 7/P1 10.200 Juni Sakli Proposed RHS 1.5 km
14062.5 cum 28194 14132 Approved
10 20/P1 10.200 Juni Sakli Proposed RHS 2.5 km
40000 cum 155900 115900 Approved
11 2A/P1 0.000 Pedhla Proposed RHS 4.5
Km 7500 cum 7500 0
Approved,
RE Wall
12 8A/P1 12.200 Chouki Proposed LHS 1.0 Km
22500 cum 22500 0 Approved,
RE Wall
13 22/P1 13.678 Chouki Proposed RHS 0.5 Km
12500 cum 40000 27500 Approved
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
SL. No.
BA NO./ Package
Location of
Borrow
area
Name of Village
Type of Chainage
Side Lead Material
Approved Quantity
Unit
Approximate Available
Quantity at
source
Balance Status
14 28/P1 2.000 Derdi/Jet
pur Existing LHS
4.5 Km
45000 cum 36260 -8740 Approved
15 1 0.240 TO
0.670 Proposed RHS 9418 cum 9418 0 Approved
16 27/P1 0+000 Panch Pipla
Proposed RHS 9.0 Km
33750 cum 84500 50750 Approved,
RE Wall
17 29/P1 2.000 Khairasa Bhadar
River Proposed LHS
14.0 Km
45000 cum 150000 105000 Approved,
RE Wall
18 31/P1 13.800 Katharota Proposed LHS 4.5 Km
52500 cum 55000 2500 Approved
19 35/P1 10.200 Juni Sakli Proposed RHS 4.0
Km 30000 cum 155900 125900 Approved
20 33/P1 0.000 Panch Pipla
Proposed RHS 10.0 Km
45562 cum 270985 225423 Approved,
RE Wall
21 28A/P1 2.000 Jetpur Proposed LHS 4.5 Km
15000 cum 100000 85000 Approved
22 21/P1 5.910 Jetalsar Proposed LHS 1.5 km
48750 cum 100135 51385 Approved
23 26/P1 5.910 Timbadi Proposed LHS 6.0 Km
33250 cum 50000 16750 Approved
24 34/P1 5.920 Dedrava Proposed LHS 2.0 Km
9000 cum 75000 66000 Approved
25 40/P1 0.000 Maruti Stone
Crusher
Proposed LHS 9.3
Km 15000 cum 30000 15000
Approved,
RE Wall
26 36A/P1 5.910 Pramukh
Stone Crusher
Proposed LHS 7.5 Km
7500 cum 30000 22500 Approved,
RE Wall
27 39/P1 12.150 Toraniya Proposed RHS 7.0 km
46125 cum 108921 62796
28 43/P1 20.200 Mkhiyala Proposed RHS 8.5 45000 45000 0 Approval
balance
29 42/P1 ROB 1 EXCAVAT
ED Proposed 6000 cum 6000 0
30 33A/P1 0.000 Panch Pipla
Proposed RHS 10.5 9000 cum 9000 0 Top
Shoulder
31 44/P1 0.000 Jetpur Proposed LHS 7 12000 cum 25000 13000 Approved,
RE Wall
32 36/P1 5.910 Timbadi Proposed LHS 5.7 15000 cum 75572 60572 Approved,
RE Wall
33 46/P1 5.910 Bava
Pipaliya Proposed LHS 14.5 12000 cum 104117 92117
Approved,
RE Wall
34 26A/P1 5.910 Timbadi Proposed LHS 6.2 22500 cum 22500 0 Top
Shoulder
TOTAL QUANTITY OF PACKAGE I 911471.2
5 cum 2261623.11
1350152
PACKAGE II
35 BA1/P2 44.200 Santalpur Proposed RHS 4 kM 147375 cum 435811 288436 Approved
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
SL. No.
BA NO./ Package
Location of
Borrow
area
Name of Village
Type of Chainage
Side Lead Material
Approved Quantity
Unit
Approximate Available
Quantity at
source
Balance Status
36 BA1A/P2 47.000 Santalpur Existing RHS 4 Km 116000 cum 149583 33583 Approved
37 BA5/P2 50.200 Kokda Proposed RHS 0.3
Km 89500 cum 160279 70779 Approved
38 BA8/P2 51.825 Kumbadi Proposed RHS 0.5
km 24862 cum 32764 7902 Approved
39 BA2/P2 58.300 Agatarai Proposed RHS 2.5 km
146250 cum 185475 39225 Approved
40 BA3/P2 51.760 Kumbadi Proposed LHS 1.5 Km
155125 cum 165830 10705 Approved
41 BA7/P2 54.500 Manekwa
da Proposed RHS
0.5 Km
125500 cum 147721 22221 Approved
42 BA9/P2 59.550 Mangalpu
r Proposed LHS
0.6
Km 60000 cum 65307 5307 Approved
43 BA10/P2 44.000 Santalpur Proposed RHS 3.5 Km
22000 cum 61763 39763 Approved
44 BA11/P2 56.950 Manekwa
da Proposed LHS
0.5 Km
29687 cum 31843 2156 Approved
45 BA15/P2 44.000 Vanthali Proposed RHS 2.0 Km
30625 cum 56581 25956 Approved
46 BA14/P2 58.25 Mangalpu
r Proposed RHS
2.6 Km
13750 cum 55735 41985 Approved
47 BA16/P2 43.3 Nandarkh
i Proposed RHS 6 Km 40000 cum 106215 66215 Approved
48 BA18/P2 55.82 Manekwa
da Proposed RHS 15000 cum 114651 99651
TOTAL QUANTITY OF PACKAGE II 1015674 cum 1769558.6 753884.
6
PACKAGE III
49 10/P3 67.000 Pipli OB Proposed RHS 3 Km 97500 cum 199715 102215 Approved (Overburd
en)
50 11/P3 67.000 Pipli Pond Proposed RHS 2.6
Km 64750 cum 66729 1979 Approved
51 5/P3 89.250 Juthal OB Existing LHS 0.5 Km
6000 cum 6720 720
Approved
(Overburden)
52 4/P3 83.300 Koyalana Existing RHS 0.5 Km
2813 cum 16875 14062 Approved
53 27/P3 69.100 Keshod
ITI Existing RHS 6 Km 3600 cum 3600 0 Approved
54 6/P3 83.000 Rangpur Existing LHS 4.8
km 4500 cum 4500 0 Approved
55 9/P3 73.600 Sondadra Existing RHS 0.5 Km
42375 cum 60000 17625 Approved
56 3/P3 86.500 Lathodra Existing LHS 1 Km 2813 cum 14400 11587 Approved
57 1/P3 89.200 Juthal vil lage
Existing RHS 0.5 Km
59531 cum 397724 338193 Approved
58 16/P3 87.400 Panidra kharabo
Existing LHS 0.5 Km
3775 cum 24034 20259 Approved
59 7/P3 83.000 Kalbany Existing LHS 1 Km 3312.5 cum 14693 11381 Approved
60 24/P3 73.600 Mesvan Proposed LHS 5.6 Km 4562.5 cum 29136 24574 Approved
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
SL. No.
BA NO./ Package
Location of
Borrow
area
Name of Village
Type of Chainage
Side Lead Material
Approved Quantity
Unit
Approximate Available
Quantity at
source
Balance Status
61 26/P3 91.000 Maliya Existing LHS 6.2 Km
9000 cum 310200 301200 Approved
62 8/P3 83.000 Kalbany Existing LHS 3 Km 2375 cum 27313 24938 Approved
63 18/P3 66.600 Chandiga
dh Proposed RHS 6 Km 105000 cum 569782 464782 Approved
64 17A/P3 73.200(A
) Kevedra Proposed RHS 2 Km 93750 cum 121524 27774 Approved
65 17B/P3 73.200(B
) Kevedra Proposed RHS 2 Km 56625 cum 61597 4972 Approved
66 17C/P3 73.200(C
) Kevedra Proposed RHS 2 Km 73000 cum 299400 226400 Approved
67 7A/P3 83.000 Kalbany Existing LHS 1 Km 4668 cum 10447 5779 Approved
68 23/P3 73.600(A
) Mesvan Proposed LHS
4.8 Km
8881.25 cum 37698 28817 Approved
69 23/P3 73.600(B
) Mesvan Proposed LHS
4.8
Km 3703 cum 6410 2707 Approved
70 19A/P3 68.700 Ghansari Proposed RHS 4.0
Km 25781.25 cum 36211 10430 Approved
71 19B/P3 68.700 Ghansari Proposed RHS 4.0 Km
39687 cum 45335 5648 Approved
72 19C/P3 68.700 Ghansari Proposed RHS 4.0 Km
4312.5 cum 14630 10318 Approved
73 20/P3 83.300 Revedra Existing RHS 2 Km 56000 cum 57000 1000 Approved
74 25A/P3 83.300 Gelana Existing RHS 3 Km 42000 cum 44988 2988 Approved
75 32/P3 91.640 Bhanduri Proposed RHS 0.3
Km 105000 cum 105000 0 Approved
76 29/P3 81.850 Panikra Proposed LHS 2.0 Km
18000 cum 21000 3000 Approved
77 25C/P3 78.800 Gelana Proposed RHS 3.3 Km
6614 cum 6614 0 Approved
78 30/P3 67.000 Keshod Greezle
Proposed RHS 3 Km 45000 cum 45000 0 Approved
79 28/P3 86.250 Maliya Proposed LHS 6.2
Km 4200 cum 4200 0 Approved
80 11A/P3 67.000 Pipli Pond Proposed RHS 2.6 km
34500 cum 44736 10236 Approved
81 11A/P3 67.000 Pipli Proposed RHS 2.6 km
7500 cum 10000 2500 Approved,
RE Wall
82 19D/P3 68.700 Ghansari Proposed RHS 4.5 Km
22500 cum 30000 7500 Approved,
RE Wall
83 37/P3 67.000 Pipli Proposed RHS 2.6 Km
15000 cum 30000 15000 Approved
84 38/P3 68.800 MotiGha
nsari Proposed RHS
3.5 Km
45000 cum 45000 0 Approved,
RE Wall
85 40/P3 67.000 Muwana Proposed RHS 1.5 Km
75000 cum 75000 0 Approved
86 39/P3 67.000 Pipli Proposed RHS 5.0
Km 10625 cum 10625 0 Approved
TOTAL QUANTITY OF PACKAGE III 1209254 cum 2907837.6 169858
4
PACKAGE IV
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
SL. No.
BA NO./ Package
Location of
Borrow
area
Name of Village
Type of Chainage
Side Lead Material
Approved Quantity
Unit
Approximate Available
Quantity at
source
Balance Status
87 2/P4 101.240 Shantipur
a Proposed LHS
4.8 Km
15000 cum 132196 117196 Approved
88 1/P3 84.700 Juthal Proposed RHS 0.5 Km
90000 cum 90000 0 Approved
89 14/P4 84.700 Juthal quarry
Proposed LHS 0.5 Km
25163 cum 25163 0 Approved
90 9/P4 101.240 Shantipur
a Proposed LHS
3.5
km 18750 cum 85974 67224 Approved
91 11/P4 97.550 Khorasa Proposed LHS 3.5
km 120000 cum 187606 67606 Approved
92 10/P4 97.550 Khorasa Proposed LHS 5 Km 15000 cum 43419 28419 Approved
93 5/P4 92.950 Bhanduri Proposed RHS 0.7
Km 2812 cum 30363 27551 Approved
94 12/P4 97.000 Khera Proposed RHS 4.2 Km
14889 cum 14889 0 Approved
95 16/P4 116.200 Savani Proposed LHS 8 Km 22500 cum 29724 7224 Approved
96 17/P4 116.200 Talala Proposed LHS 6 Km 27000 cum 44252 17252 Approved
97 15/P4 91.640 Bhanduri Proposed RHS 1.7 Km
40500 cum 40999 499 Approved
98 18/P4 108.000 Chanduga
on Proposed LHS
1.0
Km 45000 cum 190152 145152 Approved
99 19/P4 97.250 Vishanbel Proposed RHS 2.5 Km
45000 cum 72650 27650 Approved
100 20/P4 101.220 Dukhpur Proposed RHS 2.5 km
24000 cum 27362 3362 Approved
101 4 93 to 95 Proposed Cut soil
17675 cum 17675 0 Approved
102 21/P4 97.250 Khorasa Proposed LHS 5.0 Km
30000 cum 39788 9788 Approved
103 28/P4 116.200 Akala/
Lachchadi Proposed LHS
18.7 Km
30000 cum 121689 91689 Approved
104 29/P4 97.450 Patala Proposed LHS 14.0 Km
30000 cum 363677 333677 Approved
105 25/P4 97.450 Babara Proposed LHS 25.6 km
120000 cum 362976 242976 Approved
106 32/P4 86.260 Badala Proposed LHS 10 km 52500 cum 55000 2500 Approved
107 33/P4 116.210 Ukudia Proposed LHS 14.0 km
52500 cum 55267 2767 Approved
108 34/P4 82.920 Panindra Proposed LHS 1.0 Km
15000 cum 20422 5422 Approved
109 35/P4 84.700 Juthal Proposed RHS 3.0 Km
9000 cum 16438 7438 Approved
110 Gayatri
Stone 82.020
Gayatri
Stone Proposed RHS 3000 cum 5000 2000
Approved,
RE Wall
111 BEL
Crusher 84.700
BEL Crusher
Proposed LHS 3000 cum 5000 2000 Approved,
RE Wall
112 37/P4 121.100 Badalpara Proposed LHS 6.0 Km
30000 cum 36000 6000 Approved
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
SL. No.
BA NO./ Package
Location of
Borrow
area
Name of Village
Type of Chainage
Side Lead Material
Approved Quantity
Unit
Approximate Available
Quantity at
source
Balance Status
113 84+700 Maliya Crusher
Proposed LHS cum Stone
dust for Sub grade
114 FLY ASH 121.000 GHCL,
Sutrapada
Proposed 15000 cum 150000 135000 RE Wall/ Embankm
ent
115 FLY ASH 110.000
Indian
Rayon, Veraval
Proposed 9000 cum 9000 0
RE Wall/
Embankment
116 41/P4 116.210 Umrethi Proposed LHS 17.5 Km
45000 cum 50000 5000 Embankm
ent/
Subgrade
TOTAL QUANTITY OF PACKAGE IV 967289 cum 2322680.96 1355392
TOTAL QUANTITY OF ALL PACKAGES 4103688.3 cum 9261700 5158012
b) The Sources of material other than soil have been approved and listed below.
Sr.No. Material Grade Sources
1 Coarse Aggregate
40mm
20mm 10mm
Stone Dust
EPC’s own crusher at following locations :- 1. Arab Timbadi@ Ch. 7+500 LHS (8 Km from NH 8D)
2. Ghantia@ Ch. 40.650 RHS(10 km from NH) 3. Keshod @ Ch. 67+040 RHS (3 Km from Proposed Bypass) 4. Maliya @ Ch. 84+680 LHS(1 Km from NH) 5. Stone dust from M/s Pramukh Stone Crusher for RE fi l l
2 Fine Aggregate Coarse sand
1. Ozat River (Navuda)
2. Bhadar River (Upleta) 3. Bhogavo River (Surender Nagar)
3 Bitumen 60/70 1. MAR OIL LTD.,Vadinar 2. IOCL,Vadodara.
4 Steel Fe500
1. SAIL. 2. Essar
3. Gujarat NRE Coke Ltd. 4. W s BajrangMetallics and Power Ltd.(Gael) 5. ShyarnMetailics and Energy Ltd.
5 Bitumen Emulsion Emulsion 1. Hindustan Colas Ltd. Vadodara 2. Tiki Tar, Vadodara
6 Cement Grade 53
1. Gujarat Cement Works (Ultratech)
2. Sidhee Cement 3. High bond Cement 4. Jaypee cement
7 Admixtures
1. Failrflos Modified 5. 2. Sinaks 102
6. 3. Master Plast SPL 8 7. 4. Sikkament 280/1 ITD 8. 5. BSF 9. 6. Cico
8 Tendons/HT Strands 1. Usha Martin Limited, Kolkatta
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
9 Bearings
1. Elastomeric Bearing 2. Tar Paper Bearing
3. Pot cum PTFE Bearing (110 to 200 Mt cap)
1. Sanfield (India) Ltd., Bhopal
10 Expansion Joints 1. Strip Seal Expansion
joint
11 Hume Pipe NP4 1. Eagle Pipes, Junagadh
2. Raj pipes industries, Veraval
12 Geo-grid for RE wall Polymer Coated Polyester
Geo-grid Tech fab India Ltd
13 Glass Grid for Existing
Road Rehabilitation 100N/Sqmm Tech fab India Ltd
14 Asphalt Sealant 3 mm thick Tiki Tar
15 Polysulphide Sealant Choksi Chemical, Mumbai
16 Lime Powder Uma PulversingWorks,
Upleta A-one Transport, MaliyaGadodara Road
17 Curing Compound Choksi Chemical, Mumbai
18 Thermoplastic road
marking material
1. Auto mark industries (I) Ltd. Nagpur
2. Kataline Group, Nagpur 3. Global Engineers Ahmedabad
19 Reflective Sheeting
Material Avery Dennsion, Mumbai
20 Metal Beam Crash
Barrier
1. MetalmeccanicaFracasso India Pvt. Ltd. Mumbai 2. STL ltd. Indore
21 Structural Steel For ROB Phenix Technologies Pvt. Ltd. Sanand Ahmedabad.
22 Fly Ash For Embankment Layers GHCL SutrapadaVeraval
6.0 Status of Land Acquisition/Utility Shifting/ Tree Cutting
The Area of Land Acquisition, Util ity Shifting and Tree Cutting has been identified and communicated to the Authority for further necessary action. The status of Land Acquisition/Util ity Shifting/ Tree cutting is a ttached herewith as
Annexure – I
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
7.0 PERMITS AND APPROVAL
As per the Concession Agreement the Concessionaire has to obtain various permits and approval from the Competent Authorities. Details of Permits and Approvals are given here under-
Sr.
No
.
Issuing/
Demanding/
Permitting
Authority
Authorizat
ion for
Author No. /
License No. Issue Date License Valid till
Consent granted to site for
location
1 State
Government
Extraction
for
Boulders
from
Quarry
GJ/QL/7274/5414 12.08.2011 11.08.2021 Mal iya
2 Mining
Department
Operation
of the
Quarries
GJ/QL/7274/5414 12.08.2011 11.08.2021 Mal iya
3
Vil lage
Panchayat /
District /
Pollution
Control Board
Installatio
n of
Crushers
(CTE No. 43825)
GPCB/ID-
35229/CCA/JNG-
410/94583
17.10.2011 09.05.2016 Mal iya
4
Vil lage
Panchayat /
District / State
Government
License for
use of
Explosive
E/WB/GJ/30/234
7(E61839) 23.05.2011 23.05.2016
5
Vil lage
Panchayat /
District / State
Government
Drawing
water
from River
or
Reservoir
NA
6
Inspector of
Factories or
other
Competent
Authority
Setting of
Batching
Plant
NA
7
Pollution
Control Board
/ Vil lage
Panchayat
Setting of
Batching
Plant
(CTE No. 43825) GPCB/ID-
35229/CCA/JNG-
410/94583
17.10.201
1
09.05.201
6 Maliya
8
Pollution
Control Board
/ Vil lage
Panchayat
Operation
of Asphalt
Plant
(CTE No. 43614) GPCB/ID-
35232/CCA/JNG-
408/92996
29.09.201
1
09.05.201
6 Shapur
(CTE No. 43859) GPCB/ID-
35231/CCA/JNG-
409/94248
13.10.201
1
09.05.201
6 Keshod
Applied for License Awaited Juthal
9
Vil lage
Panchayat /
District / State
Government
Borrow
Earth
29.08.2011
Till
Completi
Rangpur
14.10.2011 Khera
10.11.2011 Bhanduri
19.10.2011 Chamuda
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
NOC received from each
vil lage Panchayat
12.10.2011 on of the
project,
as all
these
borrow
areas are
vil lage
Ponds
Kevdra
24.11.2011 Kalavani
21.10.2011 NaniDhanej
20.10.2011 MotiDhanej
21.10.2011 Pipali
11.10.2011 Chandigarh
11.10.2011 Sondarda
02.11.2011 Chanduvav
24.11.2011 Shantipura
08.11.2011 Simar
20.08.2011 Pedhla
05.06.2013 JuniSakhli
10.10.2013 PanchPipla
17.10.2013 Akala
17.10.2013 Patra
10
State
Government /
Forest
Department
Cutting of
Trees
By NHAI Protected Forest
By NHAI Non Notified Forest
By NHAI Non Protected Forest (Pvt. Trees)
11
Pollution
Control Board
/ Vil lage
Panchayat
Setting of
WMM
Plant
(CTE No. 43825) GPCB/ID-35229/CCA/JNG-410/94583 17.10.
2011 09.05.2016 Maliya
12 Labour Officer Labour
License ALC/ADPR/46[24]/2012
24.01
.2012 23.01.2015
13 Village
Panchayat
Material
Stock
Permission
3592 10.05
.2011
Til l the
completio
n of
Project
Maliya
Note: Separate sheet enclosed for Borrow area permissions
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Status of Borrow area Approvals
Sr.No Location Lead in
km. Package
BORROW AREA NO.
Survey No Qty. In
Cum Date letter No Village
Whether for additional Qty.
Remark
1. 44/000 3.5 II BA10/P2 331 7000 14.12.13 JSTPL/709 Vanthali Embank
2. 10/200 4 I BA35/P1 171 11375 28.12.13 JSTPL/740 Junsakali Embank
3. 116/200 17.7 IV BA28/P4 71/1 30000 14.12.3 JSTPL/709 Lachadi Embank
4. 97/450 14 IV BA29/P4 88/1 30000 14.12.13 JSTPL/709 Patala Embank
5. 58/300 2.5 II BA02/P2 22 48125 14.12.13 JSTPL/709 Agatrai Embank
6. 0/000 9 I BA27/P1 191/1 33750 14.12.13 JSTPL/709 Pachpipla Embank
7. 5/910 5.5 I BA15/P1 300 45000 05.08.14 JSTPL/1172 Dedrava Additional Embank
8. 51/760 1.5 II BA03/P2 95/1 41250 05.08.14 JSTPL/1172 Kumbhadi Embank
9. 0/000 10.5 I BA33A/P1 202/1 9000 05.08.14 JSTPL/1172 Pachpipla Shoulder
10. 0/000 10 I BA33/P1 005/2 18000 05.08.14 JSTPL/1172 Pachpipla Additional Embank
11. 13/800 4.5 I BA31/P1 225 30000 05.08.14 JSTPL/1172 Kathaota Additional Embank
12. 5/910 1.5 I BA21/P1 972/3 22500 05.08.14 JSTPL/1172 Jetpur Additional Embank
13. 12/150 7 I BA39/P1 102/2 22500 05.08.14 JSTPL/1172 Toraniya Additional Embank
14. 10/200 4 I BA35/P1 351 18625 05.08.14 JSTPL/1172 Junsakali Embank
15. 12/150 7 I BA39/P1 102/2 23625 05.06.14 JSTPL/1049 Toraniya Embank
16. 44/000 2 II BA15/P2 1114 16875 05.06.14 JSTPL/1049 Vanthli Additional Embank
17. 86/280 10 IV BA32/P4 56/1 22500 05.06.14 JSTPL/1049 vadala Embank
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Status of Borrow area Approvals
Sr.No Location Lead in
km. Package
BORROW
AREA NO. Survey No
Qty. In
Cum Date letter No Village
Whether for
additional Qty. Remark
18. 47/000 4 II BA1A/P2 331 41250 05.06.14 JSTPL/1049 Santalpur Additional Embank
19. 116/220 14 IV BA33/P4 002/1/1 15000 05.06.14 JSTPL/1049 ukadiya Embank
20. 67/000 1.5 III BA40/P3 309 22500 05.06.14 JSTPL/1049 Movana Additional Embank
21. 67/000 5 III BA39/P3 011/1 10625 05.06.14 JSTPL/1049 Pipli Embank
22. 0/673 0.24 I Cutting 9418 09.10.13 JSTPL/593 Jetpur Embank
23. 2/000 4.5 I BA28/P1 972/4 30000 10.10.13 JSTPL/596 jetpur Additional Embank
24. 10/200 2.5 I BA20/P1 12500 04.10.13 JSTPL/582 Additional Embank
25. 97/450 25.6 IV BA25/P4 138/14 30000 29.01.13 JSTPL/787 Babra Embank
26. 5/920 2 I BA34/P1 9112 07.01.13 JSTPL/755 Dedrava Embank
27. 51/760 1.5 II BA03/P2 65/1 43125 14.12.13 JSTPL/709 Kumbhadi Additional Embank
28. 13/800 4.5 I BA31/P1 225 25500 28.12.13 JSTPL/740 Kathnota Embank
29. 5/910 6 I BA26/P1 259/5 33250 28.12.13 JSTPL/740 Timbadi Embank
30. 67/000 1.5 III BA40/P3 211/1 10625 16.05.14 JSTPL/1011 Movana Embank
31. 44/000 2 II BA15/P2 1114 13750 22.03.14 JSTPL/907 Vanthli Embank
32. 2/000 4.5 I BA28A/P1 972/3 10.02.14 JSTPL/819 Jetpur RE wall
33. 84/700 3 IV BA35/P4 532/1 9000 11.03.14 JSTPL/885 Juthal Embank
34. 82/920 1 IV BA34/P4 47 15000 11.03.14 JSTPL/885 Panidhra Embank
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Status of Borrow area Approvals
Sr.No Location Lead in
km. Package
BORROW
AREA NO. Survey No
Qty. In
Cum Date letter No Village
Whether for
additional Qty. Remark
35. 2/000 4.5 I BA28/P1 972/3 15000 28.12.13 JSTPL/740 Jetpur Embank
36. 2/000 14 I BA29/P1 River 07.01.13 JSTPL/755 Bhadar RE wall
37. 56/950 0.5 II BA11/P2 168/1 14062 27.12.13 JSTPL/739 manekwada Additional Embank
38. 12/200 1 I BA08/P1 Stock pile 15000 27.12.13 JSTPL/739 Rewall
39. 67/000 2.6 III BA11A/P3 7500 27.12.13 JSTPL/739 Pipli shoulder
40. 0/000 10 I BA33/P1 27562 18.12.13 JSTPL/714 Pachpipla Rewall
41. 116/210 14 IV BA33/P4 15000 28.05.14 JSTPL/1040 ukadiya Embank
42. 58/250 2.6 II BA14/P2 115 13750 29.04.14 JSTPL/981 mangalpur Embank
43. 97/450 25.6 IV BA25/P4 138/14 22500 28.04.14 JSTPL/979 Babra Embank
44. 0/000 9.3 I BA40/P1 Maruti 7500 08.02.14 JSTPL/824 REwall
45. 5/910 1.5 I BA21/P1 593/14 26250 08.02.14 JSTPL/820 Jetpur Embank
46. 97/450 25 IV BA25/P4 138/14 30000 08.02.14 JSTPL/823 Babra Embank
47. 67/000 2.6 III BA37/P3 011/3 15000 08.02.14 JSTPL/821 Pipli Embank
48. 68/800 3.5 III BA38/P3 429/1 22500 08.02.14 JSTPL/822 motighansari Rewall
49. 0/000 10.5 I BA03/P1 202/1 9000 05.08.14 JSTPL/1172 jetpur shoulder
50. 0/000 10 I BA33/P1 18000 05.08.14 JSTPL/1172 pachpipla Embank
51. 51/760 1.5 II BA03/P2 95/1 41250 05.08.14 JSTPL/1172 khumbhdi Embank
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Status of Borrow area Approvals
Sr.No Location Lead in
km. Package
BORROW AREA NO.
Survey No Qty. In
Cum Date letter No Village
Whether for additional Qty.
Remark
52. 5/910 5.5 I BA15/P1 977 45000 05.08.14 JSTPL/1172 Jetpur Embank
53. 12/150 7 I BA39/P1 420 22500 05.08.14 JSTPL/1172 Toraniya Embank
54. 10/200 4 I BA35/P1 951 18625 05.08.14 JSTPL/1172 Junisakli Embank
55. 5/910 1.5 I BA21/P1 972/3 22500 05.08.14 JSTPL/1172 jetpur Additional Embank
56. 13/800 4.5 I BA31/P1 225 30000 05.08.14 JSTPL/1172 kathnota Additional Embank
57. 67/000 1.5 III BA40/P3 211/1 30000 26.08.14 JSTPL/1209 Movana Additional Embank
58. 68/800 3.5 III BA38/P3 429/1 22500 26.08.14 JSTPL/1209 motighansari Rewall
59. 43/300 6 II BA16/P2 91/1 12500 26.08.14 JSTPL/1209 Nandykhi Embank
60. 97/450 25 IV BA25/P4 138/14 37500 26.08.14 JSTPL/1209 Babra Embank
61. 2/800 I BA42/P1 6000 26.08.14 JSTPL/1209 Jetalsar Rewall
62. 86/280 10 IV BA32/P4 56/1 30000 26.08.14 JSTPL/1209 vadana Additional Embank
63. 56/950 0.5 II BA11/P2 158/1 15625 26.08.14 JSTPL/1209 manekwada Additional Embank
64. 0/000 7 I BA44/P1 35 15563 26.08.14 JSTPL/1209 jetpur Rewall
65. 55/820 0.5 II BA18/P2 334/1 15000 26.08.14 JSTPL/1209 manekwada Embank
Total 1383967
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
8.0 SAFETY ON PROJECT HIGHWAY AND ENVIRONMENT
8.1 Status of Various issues related Safety is given hereunder.
Observations: The Concessionaire was informed to implement strictly the following safety measures:
1. To install adequate Cautionary Boards, Barricades and Flagmen at areas where construction activities are in progress.
2. To implement that, all construction workers at site need to wear Personal Protective Equipment (PPE) as per
requirement given in IRC: SP-55.
3. To install barricades at the exit/entrance point of the ongoing Construction at realignments/bypasses, to
prevent entry of private/public vehicles in the construction sites.
8.2 Dust controls at site & Crusher locations
The contractor has made arrangements for regular sprinkling of water for dust control at construction sites / on Project Highway and at quarry.
9.0 CHANGE OF SCOPE -
The Independent Consul tant submittal their recommendation to the PD-NHAI.
Sl. No.
Description of Change of scope item Details of Approval
letter
Amount of in Principal
Approval, (Rs.)
Cost recommended by the Independent Consultant. (Rs.)
1 Provision of Animal Underpass in Compliance to the Forest and
Environment Advisory Committee, GOI.
In-principle approval vide NHAI HQ letter no.
NHAI/11012/1/Jetpur-Somnath/NH-8D/2013/442 dated
13 March 2014.
2,30,00.000/- 2,54,22,880/-
2 Construction of Wider Median in compliance to the Forest and Environment Advisory Committee, GOI.
11,92,70,957/- 9,09,05,002/-
3 Construction of PUP to VUP at Ch. 6+100 Near Jetalsar Vil lage.
5,25,94,245/- 7,16,48,648/-
4 Construction of new culverts and reconstruction/widening of 14 No. addition culverts.
In-principle approval
vide letter no. NHAI/11012/1/Jetpur-Somnath/NH-8D/2013/135 dated
17 February 2014.
4,07,00,000/- 3,26,62,738/-
5 Provision of PUP at Ch. 3+800.
NHAI/NHDP/COS/Jet-Som/RJK/2012/54 dated 30 October 2013.
99,80,273/-
6 Provision o PUP of size 5m×3.5m at Ch.
113+306.
NHAI/11012/1/Jetpur-
Somnath/NH-8D/2013/190 dated 16 June 2014
85,55,000/-
Total amount 25,41,00,475/- 22,06,39,268/-
The rates have been taken from NH-SOR 2012-13 of Rajkot District. The finished rate of items have been taken directly
from NH-SOR and lead charges and market rate difference for bitumen has been added in accordance with guidelines of NHAI-HQ. The following Change of Scope works without financial implication was not included in the proposal due to following reasons:
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
a) PUP of size 5m×3.5m at Ch. 3+800. which was proposed as “CoS” item is proposed for construction in
place of PUP at Vadal at Ch. 20+000 from original scope and considered for relocation to Ch. 3+800
b) PUP of size 5m×3.5m at Km. 113+600 which was proposed as “CoS” item is proposed for construction
in place of PUP at Ch. 119+900 from original scope and considered for relocation to Ch. 113+600.
10.0 WEATHER
Weather report for the month of October, 2014 is attached herewith as Annexure – IX.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
11.0 ISSUES REQUIRE TO ATTENTION
Sr. No.
Issue Current Status Impact Action Required
from NHAI
1 Land Acquisition – Junagadh Bypass and its approaches (Design Ch. 17+165 to Ch. 41+800)
3D published in Gazette on 06.08.2013 and in local News paper on 17.08.2013.
3G hearing commenced on 5th
Oct. 13 & completed til l date for 6 vil lages (out
of 10) of Vadal, Sukhpur, Virpur, Taliyadhar, Nadarkhi&Shapur vil lage. Further 3G hearing for balance 4 vil lages of Saragvada, Galiyavada, Vadhavi&Koyali planned on 30.10.13, 27.11.13, 29.11.13 & 22.11.13 respectively, and same was boycotted by the vil lagers except at Saragvada vil lage where a few vil lagers
attached the hearing. Further vil lagers of Junagadh have failed the PIL (283 of 2013) in high court
against proposed alignment and have also accused LAO of bypassing certain procedures during the 3D hearing. Due to this LAO (Junagadh), is hesitant to
proceed til l the court gives further orders.He has sought legal advise and further LA Process is haled up as on date
3G approved for approach
portions of Junagadh Bypass ( existing road section of Vadal&Shapur vil lages) and
payment disbursement carried out for vadal on 21&26
th March
2014 & for Shapur on 26th
March 2014
During the hearing on 26 June
2014 Govt. lawyer informed the high court that 3G Hearing for 2 vil lages i.e. Vadal&Shapur is fixed in Junagadsh bypass of 19.80km.
ison 11 July 2014 and within a acceptable time frame the award will be completed.The court
instructed CALA to carryout 3G hearing for balance vil lages also.
During the hearing on 25 July 14
High court has granted an order of ‘status quo’ as regards to the
existing position nature and character of the property as on 25 July 14 til l 30 July 14. Next hearing
is on 4 Sep 2014. Stil l Hence all LA process has come to standstil l . Complete works of Junagadh
bypass remains suspended due to non availability of land.
Construction work cannot be commenced in 19.80Km(Approx.) length of bypass along which
another 0.10 km held up in its approaches on both ends totall ing to 19.90 km.
The process of LA (3G to 3H) for the Junagadh Bypass of
19.80 km needs to be expedited as these delays would affect project completion
schedule.
Time bound plan for
resolution of the PIL 283 of 2013 shall be taken up by NHAI on top most priority so
as to avoid further complexity of this court case.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Sr.
No. Issue Current Status Impact
Action Required
from NHAI
2 Non Possession of complete land in no. of villages due to payment dispute in 3H Process and fresh 3G ( Part-2 awards) for Patan&Supasi Villages
Possession is sti l l pending duet o payment dispute in 3H process. The prominent vil lages, where possession is pending are : Supasi, Veraval&Patan
Supasi – Out of 2.33 Km, LA process was completed for 1.24 Km only i.e. 53%. (Balance 1.09 km. – 47%)
Gramtal and Simtal Part 2: Published on 25
th Sep 2014 3G hearing to be carried
out. Simtal Part 1: 3G has been approved by
LAO further NHAI approvals and payment disbursement (3H) to be carried out.
Veraval - Out of 2.05 Km, LA process was completed for 1.97 Km only i.e. 96%. (Balance 0.08 kms – 4%)
Case SCA 13477 at Gujarat High court Patan - Out of 4.71 Km, LA process was completed for 3.11 Km only i.e66%.
(Balance 1.60kms. – 34%) Payment to disputed property and ownership issue to be expedited.
The majority of non-availability of land is at Supasi&Patan vil lages where the 3G
for part-2 of LA process is underway.
Construction work cannot be commenced in 2.77 Km (approx.) length and there are 6 gaps in
length because of the same which are causing delay in works
To expedite the further process of balance payment
disbursement and deliver the balance land for 3 vil lages. The concessionaire
requests your intervention for speedy process of Part 2 3D approvals
publication in gazette & further process of 3G & 3H
(Payment disbursement) in these two vil lages to mitigate further
delay in completion of project.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Sr.
No. Issue Current Status Impact
Action Required
from NHAI
3 Land Acquisition – 3 villages (Keshod Bypass – Movana, Keshod &Kevadra village) LA proceeding has been stalled on account of public resistance to proposed
alignment. A revised alignment prepared by DPR Consultant & consented by IE has been
recommended by PD to NHAI on 29.08.2012. The revised alignment has been
approved by PD NHAI & the intimated to the Concessionaire on 01.02.2013. This revision in alignment has necessitated fresh LA proceedings.
Part of the main carriageway has been constructed within 30m available ROW.
However other works l ike service roads, l ined drain etc. are pending for completion of LA for the complete ROW of 60m.
1.00 km length of highway
(approx.) is affected for carriageway works.
11.40 km length of highway
affected for completion works
including slope protection, drainage works etc.
Service road of 1.69 km is affected
due to non availability of ROW 3D published in Gazette and
Newspapers on Sep 2014: 3G hearing carried out on October 2014: 3G approvals and 3H LA process
pending. Any delay in completion of LA
process will severely jeopardize the exceptional efforts taken by
JSTPL and will delay the work as above within 60 meter ROW
1.00 km (approx.) length of highway is affected for carriageway works and 11.40 km of ROW land is
affected.
Recommencement of LA process as per revised alignment
and delivery of complete land for keshod bypass as per revised alignment
without any further delay.
4 Land acquisition – Toll Plaza (Including Traffic Aid Post & Medical Aid Post)
As per Schedule- B 16000 sqm. of additional land is required at one Toll Plaza.
So therefore total land required for total Toll Plazas (2nos.) is 32000 sqm. As per Design carried out based on reference layout given in IRC 84: Manual for
Four Laning 108000 sqm of land is required. But concessionaire has optimized the land to only 10.000 sq.m. at each Toll Plaza (Total 20.000 sq.m. for 2 Toll
Plaza) Toll Plaza – I – The work was stopped due to heavy resistance from locals, who
wants to shift the location of this Toll Plaza by 1 km in Govt. land. 3C hearing completed on 23.12.2013.
Toll Plaza – II – 3C hearing completed on 21.12.13. 3D documents approved by
the MoRTH, gazette publicationdone on 07.03.14 followed by publication in
local newspapers on 28.03.14.
Toll Plaza – I – 3D Document were
pending at LAO since last 3
Months have been forwarded to NHAI RO for further processing. It is learnt that NHAI HQ has
forwarded the same to MORTH for publication in Gazette on 10 July 2014. 3D Gazette Publication published on 21 Sep 2014. 3G
hearing carried out on 20 October 2014. 3G approval and further payment disbursement (3H) pending.
Toll Plaza – I & II:-Land not
available for the construction of Toll-plaza facil ities.
To deliver the land
for the Toll Plaza – 1 (51+250) and Toll Plaza – 2 (108+900)
without any further delay.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
Toll Plaza – II – 3D documents
approved by the MoRTH& gazette
publication done on 07.03.14 followed by publication in local newspapers on 28.03.14. Final 3G
hearing completed on 01 July 2014 and approvals for 3g Award received on 15 October 2014 3H (Payment disbursement to be
carried out).
Further process of LA (3D/3G to
3H) for the Toll Plazas land needs to be expedited as this activity is
on Critical path and further delay would affect CoD and Project Completion Schedule.
5 Extension of Time Application for EOT – I (for delays encountered from appointed date ti l l 28
February 2013).
Application for EOT – II (for delays encountered from 01 March 2013 til l 31
December 2013).
After scrutinizing the
Concessionaire’s EOT
application submitted by Concessionaire vide letter no. JSTPLIE/EOT-I/2013 dated 08
March 2013. Independent Engineer recommended 180 days (Interim EOT) of Extension of Time vide his letter no. 3325
dated 12 March 2013.
After scrutinizing the
Concessionaire’s EOT application submitted by
Concessionaire vide letter no. JSTPLIE/EOT-II/2014 dated 15 February 2014. Independent
Engineer recommended 276
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
The Independent Consultant has recommended Extension of Time til l 30 November 2015 as an interim measure.
Application for EOT – III (for delays encountered from 01 January 2014 til l SFLD
27 September 2014).
days (Interim EOT) of Extension
of Time for completion of all works other than Junagadh Bypass vide his Letter no. 2051
dated 21 February 2014.
After scrutinizing the
Concessionaire’s EOT application submitted by
Concessionaire vide letter no. JSTPLIE/EOT-III/2014 dated 25 October 2014. Independent Engineer recommended 429
days (Cumulative EOT) of Extension of Time for completion of all works other
than Junagadh Bypass vide his Letter no. 1337 dated 27 October 2014.
Four Laning of Jetpur-Somnath Section from Km.0+000 to Km.127+600 of NH-8D in the State of Gujarat to be executed as BOT (TOLL) Project on DBFOT pattern
under NHDP Phase III IN association WITH
Monthly Progress Report for October, 2014
12.0 ANNEXURES