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Total Project Cost

Four Laning of 95km (NH-9) on Toll on DBFOT under NHDP Phase III
S. No.
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Item
SITE CLEARANCE AND DISMANTLING
EARTH WORK WITH EARTHERN & HARD SHOULDER
SERVICE ROAD
SUB-BASES, BASES (NON-BITUMINOUS)
BASES AND SURFACE COURSES (BITUMINOUS & CONCRETE)
DRAINAGE
CROSS DRAINAGE WORKS(Pipe Culvert)
CROSS DRAINAGE WORKS(Box Culvert)
CROSS DRAINAGE WORKS (Slab Culvert)
UNDERPASS (Vehicular UnderPass)
UNDERPASS (Padestrian UnderPass)
GRADE SEPARATOR / Fly Over Bridge
MINOR BRIDGE
MAJOR BRIDGE
RAILWAY OVERBRIDGE
REHABILITATION OF CULVERTS AND BRIDGES
ROAD SAFETY AND APPURTENANCES
MISCELLENEOUS
TOLL PLAZA
EXTRA PROJECT FACILITIES FOR HIGHWAY USERS
RETAINING WALL / BREAST WALL
RE WALL IN ROB,FOB,UNDERPASS
MAJOR & MINOR JUNCTIONS
BUS LAYBAY
TRUCK LAYBAY
REST AREA
Add : LS cost for electricity expenses
Construction Cost
Add: Machinery Cost
Total Construction Cost (Including Machinery)
Over Heads @ 7%
Profit
SPV Charges @1.5%
Design Consultant Charges @ 0.5%
Escalation charges @ 3% pa
Maintenance during Construction Period @1%
Risk Factor (Contingencies) - 2%
TDS 2% of the above
TOTAL EPC
interest Charges on Debt @13% pa
Finance charges @1.5% on Debt
Independent Consultant Fee @0.75% on Rs. 923.04cr
PMC @0.75% on Rs.923.04 cr
Insurance during Construction Period @0.1% of Rs.923.04 Cr
BG & LC Charges @ 0.2% on Rs.923.04 Cr
Other Pre-operative Expenditure @0.2% on Rs.923.04 Cr
Contingences Other than EPC @ 0.25%
TOTAL Project Cost
Equity 25%
Debt 75%

Rs. Cr
0.59
74.02
73.91
63.93
156.76
9.69
6.70
3.08
6.87
11.76
0.87
38.41
18.32
2.70
13.92
6.51
20.90
1.39
1.00
49.17
6.70
5.80
2.40
5.42
0.60
581.40
58.82
640.2
40.70
42.56
8.72
2.91
43.61
5.81
11.63
3.12
799.27
108.94
10.57
6.92
6.92
0.92
1.85
1.85
2.00
939.23
234.81
704.42

COASTAL PROJECTS LIMITED


Total Project Cost as per NHAI
Premium to be paid to NHAI pa
Grant
Construction Period
EPC Cost
Total Project Cost
Concession Period
Total Toll Revenue
Total Expenditure
PAT
Equity IRR
Project IRR (Before Tax)
Project IRR (After Tax)
Breakeven Year
Conscessionaire Period
Construction Period
Tollable Period
Timeline
Construction Start Date
Construction End Date
Toll Collection Start Date
Toll Collection End Date
Toll Collectin End Date (Early Period)
Actual Concession Years (nos)

Construction Completion Schedule


Debt Equity Ratio
Debt
Equity
Maintenance

Rs. Cr.
923.04 ??
27.66 (With an increase of 5% pa)
0
799.27
939.23
22.5 Years
6827
5290
1537
12.79%
9.94%
9.18%
14
25 Years
2.5 Years
22.5 Years
Early Completion
4-Aug-12
30-Jan-15
31-Jan-15
31-Jul-37 30-6-2036
30-6-2036
22.5 21.5 years
31-3-2013
31-3-2014
30-1-2015
15%
45%
40%
75%
25%

Major Maintenance Cost @ 7th Year as at


present date

38.72

Major Maintenance Cost @ 7th Year after


considering inflation factor @2.18

84.44

Structural Maintenance Cost @ 14th Year as


at present date
Structural Maintenance Cost @ 14th Year
after considering inflation factor @3.07

704.42
234.81

939.23

78.05
239.41

Major Maintenance at the Closing of the


Project
70
Operational Cost Per Annum:
SPV Operational costs
1.23
Toll Operation & Maintenance
2.30
Yearly Road Maintenance
2.62
Route Maintenance
1.59
Independent Consultant Fee
1.30
Operational Insurance
1.30
Other Expenditure
2.00
Total
12.34
HTMS in year 2029 (some additional Cost)
28.25
INCOME TAX
Income tax Rate
20%
Tax Holiday
10 years
Inflation Factor:
Inflation for expenditure
5.50%
Inflation for Premium
5.00%
Assets Composition
Road Assets
99%
Other Assets
1%
Depreciation
SLM
Road Assets
4.68%
Other Assets
4.68%
Major Maintenance Capitalised
20.00%
Depreciation apportioned over the life of Project i.e 21.5 years
Term Loan
During Construction
Sr.Debt
704.42
After COD
Sr.Debt II
332
MM-Debt
84.44
MM-Debt II
160
Sr. Debt
Sr.Debt II
Interest Rate
13%
13%
TCP
923.04 NHAI
Grant
Total Project Cost
939.23

(Only MAT ???)

MM Debt
12%

MM Debt II
12%

Equity
Senior Debt
Equity
Debt
% of Completion year Wise

234.81
704.42
939.23
25%
75%
15%
2013
140.88
35.22
105.66

Equity & Debt


Equity
Debt
Additional Equity
Addition of Debt per Quarter

35.22

45%
2014
422.65
105.66
316.99
79.25

40%
2015
375.69
93.92
281.77
12.00
70.44

2016

2017

22

19

84.44

DSCR
Year

2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Jun-36

Cash Available
for Repayment

5.65
40.93
48.53
57.31
67.81
78.96
92.17
106.51
123.19
142.13
163.25
186.15
201.93
223.71
228.97
289.13
316.62
348.57
384.57
431.94
476.00
480.49
92.57

Principal &
Interest
DSCR Ratio
Repayment

15.26
94.17
102.33
107.63
119.29
126.26
130.13
141.52
149.21
155.10
164.02
185.43
201.41
223.23
149.37
288.80
316.29
347.71
50.47
0.00
0.00
0.00
0.00

2022

0.37
0.43
0.47
0.53
0.57
0.63
0.71
0.75
0.83
0.92
1.00
1.00
1.00
1.00
1.53
1.00
1.00
1.00
7.62

Note:
Increase in Avg Daily Traffic by more than 60000 PCUs in any accounting year and three consequetive year thereafter have an
option to surrender the contract with termination premium payment
Acheived Designed Capacity
Year
31-Mar-38
Original Concession End Date
3-Aug-37
No of Year for which PCUs in excess of designed capacity.
-0.66
Termination Date
3-Jun-36
30-Jun-36
Debt Due as on the Termination Date
0
Rates of Interest & Inflation
Year
Inflation
Rate of Interest
31-12-2012
9.0%
13.0%
31-12-2013
8.0%
12.5%
31-12-2014
7.0%
12.0%
31-12-2015
6.0%
11.0%
Change in WPI
0%
Change in Interest by
0%

2029

160.00

Cost of Project & Means of Finance


Yr no
For the Year
Period from
% of Completion

1
2013
1-4-12 to 31-3-13
15.00%

2
2014
1-4-13 to 31-3-14
45.00%

Total EPC
PreOp Costs
interest Charges on Debt @13%
Finance charges @1.5% on Debt
Independent Consultant Fee @0.75% on Rs. 923.04cr
PMC @0.75% on Rs.923.04 cr
Insurance during Construction Period @.10% of Rs.923.04 Cr
Other Pre-operative Expenditure @0.20% on Rs.923.04 Cr
Contingences Other than EPC @ .25%
BG & LC Charges @ 0.2% on Rs.923.04 Cr
Total Project Cost including IDC

119.89

359.67

6.87
10.57
1.04
1.04
0.14
0.28
0.30
1.85
141.97

39.49
0.00
3.12
3.12
0.42
0.83
0.90
0.00
407.54

MEANS OF FINANCE
Equity
Senior Debt
TOTAL

36.31
105.66
141.97

90.55
316.99
407.54

2015
12

2016
22

Additional Equity

3
2015
1-4-14 to 30-1-15
40.00%

Total

319.71

799.27

62.58
0.00
2.77
2.77
0.37
0.74
0.80
0.00
389.73

108.94
10.57
6.92
6.92
0.92
1.85
2.00
1.85
939.23

107.96
281.77
389.73

234.81
704.42
939.23

2017
19

Total
53

0.00

BALANCE SHEET PROJECTIONS


Rs. Crores
LIABILITIES
Equity Shares
Reserves & Surplus
Senior Debt
Sr.Debt II
MM Debt
MM Debt II
Total Liabilities
ASSETS
Fixed Assets
Gross Block
Road Assets
Other Assets
Major Maintenance Assets
Depreciation
Road Assets
Other Assets
Major Maintenance Assets
Net Block
Road Assets
Other Assets
Major Maintenance Assets
Capital WIP (Net of Equity Support)
Less: Capitalized
Closing Capital WIP
Net Fixed Assets
Cash in Bank
Total Assets
Dif

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

35
106
141

141
423
564

247
(17)
704
934

269
(114)
704
32
891

288
(208)
700
68
849

288
(298)
696
118
804

288
(383)
686
170
761

288
(462)
674
218
718

288
(532)
662
256
674

288
(614)
648
292
84
699

288
(685)
634
318
82
638

288
(736)
618
332
76
578

288
(764)
598
326
68
517

288
(762)
566
308
56
457

288
(717)
518
286
38
413

288
(637)
442
256
20
370

288
(553)
408
246
16
160
566

288
(446)
296
194
142
474

288
(281)
176
106
94
383

288
(46)
36
14
292

288
247
0
534

288
587
0
875

288
1,019
0
1,307

288
1,456
0
1,743

288
1,537
0
1,825

930
9
-

930
9
-

930
9
-

930
9
-

930
9
-

930
9
-

930
9
-

930
9
84

930
9
84

930
9
84

930
9
84

930
9
84

930
9
84

930
9
84

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

7
0
-

51
1
-

94
1
-

137
1
-

181
2
-

224
2
-

268
3
-

311
3
17

355
4
34

398
4
51

441
4
68

485
5
84

528
5
84

572
6
84

615
6
84

658
7
132

702
7
180

745
8
228

789
8
276

832
8
324

876
9
324

919
9
324

930
9
324

923
9
939
939
932
2
934

879
9
888
3
891

836
8
844
4
849

792
8
800
4
804

749
8
757
5
761

706
7
713
5
718

662
7
669
5
674

619
6
68
84
84
692
6
699

575
6
51
632
6
638

532
5
34
571
7
578

488
5
17
510
7
517

445
4
450
7
457

402
4
406
8
413

358
4
362
8
370

315
3
239
239
239
557
8
566

271
3
192
466
9
474

228
2
144
374
9
383

185
2
96
282
10
292

141
1
48
190
344
534

98
1
99
776
875

54
1
55
1,252
1,307

11
0
11
1,732
1,743

1,825
1,825

141
141
141
141
0.0

564
564
564
564
0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2035

2036

Jun-36

P&L REVENUE AND EXPENDITURE PROJECTIONS


Year
REVENUE
Toll Revenue
Concessions
Investment Income
Others
Total Revenue
EXPENDITURE
SPV Operational Cost
Toll Operation & Maintenance
Yearly Road Maintenance
Route Maintenance
IE Fee during Operations
Htms
Premium to be paid to NHAI
Operational Insurance
Other Expenditure
Major Maintenance
Total Expenditure
Profit Before Int, Dep and Tax
Interest:
Senior Debt
Sub-Debt
MM-Debt
MM-Debt II
Total Interest Charges
EBDTA
Depreciation
Road Assets
Other Assets
Major Maintenance
Profit Before Tax
Less: Tax
Profit After Tax
Reserves and Surplus Cumulative
DSCR RATIO
PAT
Depreciation
Interest
Cash Available for Debt
Principle
Interest
DSCR Ratio
Average DSCR
Min DSCR
Max DSCR
EQUITY IRR
Cash out Flow
equity invested
Cash Inflow
Cash from operations
Less: Tax
Cash from operations after tax
Flow from Sr.Debt II
Addl equity
MM Debt
Total Inflows
Less: Debt Repayment
Net Inflows
Net flows for the year
Equity IRR : Recalculated
Equity MIRR (16%, 16%)
Equity Project Cashflows
Initial Investments
Additional investments

TOTAL
6,826.9

2013

2014

100% 100%
2015
2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Rs. Crores
2028
2029
2030

2031

2032

2033

2034

2035

Rs. Crores
2036 Jun-36

12

83

93

104

117

130

146

163

183

205

229

256

286

321

359

401

447

501

557

621

693

775

143

6,826.9

12

83

93

104

117

130

146

163

183

205

229

256

286

321

359

401

447

501

557

621

693

775

143

50.3
94.1
106.8
65.0
53.1
28.3
1,062.2
53.1
81.7
70.0
1,664.6
5,162.4

0
0
0
0
0

1
2
3
2
1

1
3
3
2
1

1
3
3
2
2

2
3
3
2
2

2
3
3
2
2

2
3
4
2
2

2
3
4
2
2

2
4
4
2
2

2
4
4
3
2

2
4
4
3
2

2
4
5
3
2

2
4
5
3
2

2
5
5
3
3

3
5
6
4
3

3
5
6
4
3

3
6
6
4
3

3
6
7
4
3

3
6
7
4
4

4
7
8
5
4

4
7
8
5
4

1
2
2
1
1

5
0
0

29
1
2

30
1
2

32
2
2

34
2
2

35
2
3

37
2
3

39
2
3

41
2
3

43
2
3

45
2
3

47
2
4

50
2
4

52
3
4

3
5
6
3
3
28
55
3
4

58
3
4

60
3
5

63
3
5

67
3
5

70
4
6

73
4
6

20
1
2

7
6

42
41

44
49

47
57

49
68

51
79

54
92

57
107

60
123

63
142

66
163

70
187

73
213

77
244

109
250

85
316

89
358

94
407

99
458

104
517

109
584

77
4
6
70
185
590

15
15
(10)
7
7
0
(17)
(17)
(17)

92
3
94
(53)
44
43
0
(97)
(97)
(114)

91
7
98
(50)
44
43
0
(94)
(94)
(208)

91
13
104
(46)
44
43
0
(90)
(90)
(298)

90
20
109
(41)
44
43
0
(85)
(85)
(383)

88
26
114
(35)
44
43
0
(79)
(79)
(462)

87
31
118
(26)
44
43
0
(70)
(70)
(532)

85
36
6
128
(21)
61
43
0
17
(82)
(82)
(614)

83
40
10
133
(10)
61
43
0
17
(71)
(71)
(685)

81
42
9
133
9
61
43
0
17
(52)
(52)
(736)

79
43
9
130
33
61
43
0
17
(28)
(28)
(764)

75
41
7
123
63
61
43
0
17
2
0
2
(762)

70
38
5
113
100
44
43
0
56
11
45
(717)

61
35
3
99
145
44
43
0
101
20
81
(637)

55
32
2
12
101
149
44
43
0
105
21
84
(553)

44
28
1
18
90
226
92
43
0
48
134
27
107
(446)

29
18
13
60
297
92
43
0
48
206
41
165
(281)

12
5
5
22
386
92
43
0
48
294
59
235
(46)

0
0
458
92
43
0
48
366
73
293
247

0
0
517
92
43
0
48
425
85
340
587

0
0
584
44
43
0
540
108
432
1,019

0
0
590
44
43
0
546
109
437
1,456

-17
7
15
6
0
15
15
0.37

-97
44
94
41
0
94
94
0.43

-94
44
98
49
4
98
102
0.47

-90
44
104
57
4
104
108
0.53

-85
44
109
68
10
109
119
0.57

-79
44
114
79
12
114
126
0.63

-70
44
118
92
12
118
130
0.71

-82
61
128
107
14
128
142
0.75

-71
61
133
123
16
133
149
0.83

-52
61
133
142
22
133
155
0.92

-28
61
130
163
34
130
164
1.00

2
61
123
186
62
123
185
1.00

45
44
113
202
88
113
201
1.00

81
44
99
224
124
99
223
1.00

84
44
101
229
48
101
149
1.53

107
92
90
289
198
90
289
1.00

165
92
60
317
256
60
316
1.00

235
92
22
349
326
22
348
1.00

293
92
0
385
50
0
50
7.62

(9.61)

(53.25)

(49.80)

(46.32)

(41.48)

(35.30)

(25.96)

(21.01)

(10)

(53)
32
22

(50)
36
19

(46)
50

(41)
52

(35)
48

(26)
38

(21)
36

(10)
(10)
26

9
14

33
33
-

63
0
63
-

100
11
89
-

145
20
124
-

149
21
128
-

226
27
199

297
41
256

386
59
327

458
73
385

517
85
432

584
108
476

590
109
480

113
20
93

1
1
0.8

5
4
1
1.2

4
4
(0)
(0.3)

11
10
1
0.5

13
12
1
0.7

12
12
0
0

84
99
14
85
85

16
16
(0)
(0)

23
22
1
1

33
34
(1)
(1)

63
62
1
1

89
88
1
1

124
124
0
0

160
288
48
240
240

199
198
0
0

256
256
0
0

327
326
1
1

385
50
334
334

432
432
432

476
476
476

480
480
480

93
93
93

1,226.9
458.1
53.2
48.6
1,786.8
3,375.6
1,263.1
929.8
9.4
323.9
2,112.5
575.3
1,537.3

1537
1263
1787
4587
1281
1787
3067.63

0
0
0
0
0
0
0

0
0
0
0
0
0
0

340
92
0
432
0
0
0

432
44
0
476
0
0
0

437
44
0
480
0
0
0

30
113
0
113
11
11
0
102
20
82
1,537

82
11
0
93
0
0
0

1.01
0.37
7.62
12.79%
235
3,376
575
2,800
332
53
244
3,430
1,281
2,149
1,914

36

91

108

12
(36.3)

(90.5)

2
2
###

32.1%
23.3%
36

91

108

9
-

PAT
Add : Dep
Operating flows
Repayment of loans
Net cashflows for Equity

Payback
17
Cummulative Cashflows for Equity Holder
PROJECT IRR BEFORE TAX
PROJECT IRR AFTER TAX

(36)

(91)

(17)
7
(10)
(118)

(97)
51
(46)
(46)

(93)
95
1
4
(3)

(90)
139
49
4
45

(85)
182
97
10
87

(79)
226
147
12
135

(70)
270
200
12
188

(82)
314
232
14
218

(71)
358
287
16
271

(52)
401
350
22
328

(27)
445
418
34
384

2
489
491
62
429

45
533
578
88
490

81
577
657
124
533

(36)

(127)

(232)

(232)

(230)

(231)

(230)

(230)

(230)

(144)

(144)

(143)

(144)

(143)

(143)

(142)

2013
(36)
(106)

2014
(91)
(317)

2015
(120)
(282)
5
2
15
-

2016
(22)
(32)
29
13
94
-

2017
(19)
(36)
30
14
98
4
-

2018
(134)
32
14
104
4
-

2019
(212)
34
15
109
10
-

2020
(48)
35
16
114
12
-

2021
(38)
37
17
118
12
-

2022
(120)
39
18
128
17
14
-

2023
(26)
41
19
133
17
16
-

2024
(14)
43
20
133
17
22
9

2025
45
21
130
17
34
33

2026
47
22
123
17
0
62
63

2027
50
23
113
11
88
89

2028
52
25
99
20
124
124

84
620
704
48
656

107
664
771
198
573

165
708
873
256
617

235
752
987
326
661

293
795
1,088
50
1,038

340
839
1,180
1,180

432
883
1,315
1,315

437
927
1,364
1,364

82
938
1,019
1,019

97

98

98

99

433

865

1,341

1,822

1,914

2033
67
32
0
48
73
50
385

2034
70
34
0
48
85
432

1281

9.94%
9.18%

Figures for Chart


Equity
Loans
Premium
Operating CostsCost of O&M
Interest
Major Maintenance
Tax
Loan Repayment
Surplus for equity
1,000
800
600
400
200
(200)
(400)
(600)

Surplus for equity


Loan Repayment
Tax
Major Maintenance
Interest
Operating CostsCost of O&M
Premium
Loans
Equity

2029
(160)
55
54
101
21
48
128

2030
58
28
90
48
27
198
199

2031
60
29
60
48
41
256
256

2032
63
31
22
48
59
326
327

2035
73
36
0
108
476

2036 jun36
77
20
108
10
0
0
109
20
480
93

-1103

1281

1280

Projected Cash Flow Statement:


2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

Rs. Crores
2035

2036

Jun-36

Cash Flow from Operating Activities


Profit before Tax
Add: Depreciation
Cash Generated from Operations
Add: Interest - Senior Debt
Add:Sub-Debt
Add: MM Debt
Add: MM Debt II
Operating Profit before Working Capital Changes
Less: Income Tax Paid
Net Cash Flow from Operating Activities

0.0

0.0

-17
7
-10
15
0
0
0
6
0
5.7

-141

-423

-376

-141

-423

-376

35

106

19

317

94
12
282

22

106

32

36

-97
44
-53
92
3
0
0
41
0
40.9

-94
44
-50
91
7
0
0
49
0
48.5

-90
44
-46
91
13
0
0
57
0
57.3

-85
44
-41
90
20
0
0
68
0
67.8

-79
44
-35
88
26
0
0
79
0
79.0

-70
44
-26
87
31
0
0
92
0
92.2

-82
61
-21
85
36
6
0
107
0
106.5

-71
61
-10
83
40
10
0
123
0
123.2

-52
61
9
81
42
9
0
142
0
142.1

-28
61
33
79
43
9
0
163
0
163.3

2
61
63
75
41
7
0
187
0
186

56
44
100
70
38
5
0
213
11
202

101
44
145
61
35
3
0
244
20
224

105
44
149
55
32
2
12
250
21
229

134
92
226
44
28
1
18
316
27
289

206
92
297
29
18
0
13
358
41
317

294
92
386
12
5
0
5
407
59
349

366
92
458
0
0
0
0
458
73
385

425
92
517
0
0
0
0
517
85
432

540
44
584
0
0
0
0
584
108
476

546
44
590
0
0
0
0
590
109
480

102
11
113
0
0
0
0
113
20
93

Cash Flow From Investing Activites


Capital Expenditure
Interest Income
Sale of Fixed Asset
Net Cash From Investment Activities

-84

-239

-84

50

52

48

38

36
84

26

14

-239

Cash Flow From Capital & Financing Activities


Equity
Additional Equity
Senior Debt
Senior Debt II
MM Debt
MM Debt II
Interest Payment of Debt:
Senior Debt
Senior Debt II
MM Debt
MM Debt II
Principal Payment of Debt:
Senior Debt
Senior Debt II
MM Debt
MM Debt II
Net Cash flows from Financing Activities
Net Increase/(Decrease) in cash and cash equivalents
Add: Opening Cash/Cash Equivalents
Closing Cash Balance

0
160

-15
0
0
0

-92
-3
0
0

-91
-7
0
0

-91
-13
0
0

-90
-20
0
0

-88
-26
0
0

-87
-31
0
0

-85
-36
-6
0

-83
-40
-10
0

-81
-42
-9
0

-79
-43
-9
0

-75
-41
-7
0

-70
-38
-5
0

-61
-35
-3
0

-55
-32
-2
-12

-44
-28
-1
-18

-29
-18
0
-13

-12
-5
0
-5

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0
-40

-4
0
0
0
-47

-4
0
0
0
-58

-10
0
0
0
-67

-12
0
0
0
-78

-12
0
0
0
-92

-14
0
0
0
-21

-14
0
-2
0
-123

-16
0
-6
0
-141

-20
-6
-8
0
-164

-32
-18
-12
0
-185

-48
-22
-18
0
-201

-76
-30
-18
0
-223

-34
-10
-4
0
11

-112
-52
-16
-18
-289

-120
-88
0
-48
-316

-140
-106
0
-80
-348

-36
0
0
-14
-50

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

1
2
3.14

1
3
4.34

0
4
4.02

1
4
4.54

1
5
5.25

0
5
5.29

1
5
6.28

0
6
6.26

1
6
7.29

-1
7
6.53

1
7
7

1
7
8

0
8
8

0
8
8

0
8
9

0
9
9

1
9
10

334
10
344

432
344
776

476
776
1252

480
1252
1732

93
1732
1825

141

423

0
0
0
0
372

0
0
0.00

0
0
0.00

2
0
2.39

Toll Calculations Summary


Assumption
Road Length(Kms)
Date of Bid Submision
Date of LOA
Date of C A

100
Car
22-Dec-11 Mini Bus
5-Feb-12 Bus

Date of
Financial
Closure
Appointed Date
Construction End Date
Tolling Date
Concession End Date

3-Aug-12 LCV
4-Aug-12 2 - axle
30-Jan-15 3 - axle
31-Jan-15 Multi axle
3-Aug-37 > 6 Axle

Single
57.47%
59.62%
21.09%

71.31%
77.32%
85.87%
89.54%
92.86%

Toll Plaza I at Km 280+300


Daily Pass
Monthly
Local Single
Local Daily Local Monthly
4.20%
30.27%
8.06%
7.69%
30.77%
1.92%
0.00%
0.00%
9.65%
69.26%
0.00%
0.00%
0.00%

3.28%
3.093%
1.06%
0.98%
3.57%

19.67%
14.43%
12.19%
7.84%
3.57%

5.74%
5.15%
0.88%
1.63%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

Tolling Chart
Period
From
Year

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

1-Apr-11
1-Apr-12
1-Apr-13
1-Apr-14
1-Apr-15
1-Apr-16
1-Apr-17
1-Apr-18
1-Apr-19
1-Apr-20
1-Apr-21
1-Apr-22
1-Apr-23
1-Apr-24
1-Apr-25
1-Apr-26

To
31-Mar-12

31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27

Car
Months

Revenue/Yr
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

28334445
32775836
36353942
40007512
44181279
48080543
54210943
59292428
64586310
71471181
78743887
86519983
94931686
103446057
112335165
121576897

Mini Bus/Van

PCUs

Bus

Revenue/Yr PCUs
2164
2269
2377
2492
2604
2720
2842
2969
3103
3221
3328
3440
3555
3674
3780
3889

283174
303023
324595
330654
351323
370986
390842
411793
447764
467784
491035
512643
550537
572904
612543
651452

Revenue/Yr
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18

33571057
37241972
41330228
45653069
50109316
54699922
59741521
65302077
71413700
78063134
84771250
92576301
101090481
109846458
120168001
130301606

LCV
PCUs
2352
2445
2538
2643
2739
2844
2949
3057
3171
3279
3387
3498
3609
3729
3846
3963

Revenue/Yr
34195526
38614956
44489230
48422433
54139379
60078124
66641518
73849684
83628218
91643507
101763898
110971023
123546887
135803397
151401270
168104838

16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

1-Apr-27
1-Apr-28
1-Apr-29
1-Apr-30
1-Apr-31
1-Apr-32
1-Apr-33
1-Apr-34
1-Apr-35
1-Apr-36
1-Apr-37
1-Apr-38
1-Apr-39
1-Apr-40
1-Apr-41
1-Apr-42
1-Apr-43
1-Apr-44
1-Apr-45
1-Apr-46
1-Apr-47
1-Apr-48
1-Apr-49
1-Apr-50

31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44
31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

12
12
12
12
12

131886148
142044637
155428803
166119291
182922995

4002
4118
4238
4332
4429

678820
717371
758069
813658
858307

18
18
18
18
18

142439587
155146389
168892326
183845755
200576894

4083
4212
4344
4461
4584

183984137
202734578
223395294
247280492
270472536

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

194395579
212287771
231012769
250891017
267324258
291328884
313367504
340205762
365041758
391445753
422078622
455449072
490531169
520912880
551321131
587339477
623746517
659392946
0

4527
4627
4729
4824
4922
5020
5120
5224
5303
5382
5462
5544
5627
5627
5627
5627
5627
5627
5627

899543
958965
1018825
1082994
1141757
1205778
1284910
1354639
1432187
1528657
1613957
1719322
1818795
1938406
2045168
2188094
2308187
2451742
0

18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18

217777579
236434335
257833445
280657547
304569615
331008937
359574129
392331797
423133842
457716643
496169941
539328999
583233610
618435560
656432206
698913856
740043888
786457470
0

4713
4845
4980
5109
5241
5376
5514
5655
5772
5889
6012
6141
6270
6270
6270
6270
6270
6270
6270

296297072
327723244
361132095
397269979
433442683
475781661
525210618
575204758
626925935
688139282
751518210
825887272
903280575
962045648
1016251871
1083958813
1144769466
1217877104
0

PCU as on

Estimated PCU as per CA

25,002
23,391

Difference

1,611

% Excess/ (Short) than Estimated


% Increase /Reduction in Concession Per

6.89%

Concession
Period
of Concession)
/Reduction
(10% of Concession)
Net Concession Period
Revised Concession End date

-4.50%
300 months
-14.0
286 months
3-Jun-36

Payment in lieu of reduction

Termination Payment
Condition : Increase in Avg Daily Traffic by more than 60000 PCUs in any accounting year and three consequetive year thereafter:

Acheived DesignYear
Original Concession End Date
No of Year for which PCUs in excess of designed
Termination Date
Debt Due as on the Termination Date
Adjusted Equity

31-Mar-38
3-Aug-37
(0.66)
3-Jun-36
212.38

30-Jun-36

Local Traffic
Single
68.42%
74.19%
52.73%

Daily Pass
5.26%
12.90%
4.76%

93.02%
92.77%
96.95%
91.76%
92.86%

0.00%
0.00%
0.00%
0.59%
0.00%

Toll Plaza II at Km 343+850


Monthly
Local Single
Local Daily
18.66%
7.66%
12.90%
0.00%
0.00%
41.56%
0.96%
0.00%

6.98%
6.94%
3.05%
7.06%
7.14%

0.00%
0.29%
0.00%
0.59%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

Toll Plaza I at Km 32+500


Single
Daily Pass

Local Monthly

Monthly

0.00%
0.00%

1.92%
0.00%

0%
0.00%

0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

1.64%
4.64%
0.71%
0.98%

2.46%
0.00%
0.00%
0.00%

1.64%
0.515%
0.18%
0.65%

49.09 Increase per year

LCV

Truck(2 Axle)

PCUs

Revenue/Yr
2130
2250
2376
2508
2642
2783
2933
3090
3257
3420
3581
3750
3926
4110
4290
4478

110380366
124644398
141970400
159479669
178480229
198116817
220136756
245759026
272403625
304248451
334911444
371868607
413014018
455077839
507283059
556403628

Truck(3 Axle)

PCUs
6468
6855
7266
7704
8142
8604
9093
9609
10152
10686
11211
11766
12348
12960
13566
14205

Revenue/Yr
213072573
240895255
274687393
314258868
354703556
400315539
448357751
511371132
571786355
645502537
728149012
823868145
926995284
1050011706
1175889110
1325234992

MAV

PCUs
11277
12024
12819
13671
14628
15654
16746
17916
19167
20475
21861
23346
24930
26622
28377
30249

Revenue/Yr
85849289
97512488
110578429
125935001
142301239
159627129
181595202
203188273
230596836
260831701
293452919
330718069
375376005
422571815
475616207
538983163

0%

> 6 Axle
PCUs
4721
5045
5387
5760
6156
6584
7034
7520
8042
8600
9194
9824
10503
11232
12006
12839

Revenue/Yr
3587532
4052668
4556916
5090363
5668242
6379543
7151555
8007224
9105531
10277962
11549914
12951295
14738637
16556802
18673400
21076633

Total

PCUs
162
171
180
189
198
212
225
239
257
275
293
311
333
356
378
405

Revenue Rs. Cr
/Yr
51
58
65
74
83
93
104
117
130
146
163
183
205
229
256
286

4676
4883
5097
5295
5501

618679446
685153217
755561498
834586224
921681952

14874
15570
16299
16953
17631

1493559478
1689400128
1895883073
2127212627
2410085771

32244
34374
36648
38886
41262

612571126
688136690
778985482
877850769
988806718

13725
14675
15687
16695
17762

23951552
27031572
30564224
34429392
38731181

432
464
495
527
558

5714
5934
6161
6383
6612
6851
7100
7358
7595
7841
8094
8355
8624
8624
8624
8624
8624
8624
8624

1012677754
1109083452
1226149099
1347237692
1479118408
1623850873
1782618025
1968929098
2150032281
2356259362
2588683113
2848209292
3121638228
3307585069
3509795032
3737943580
3956076335
4206413300
0

18333
19065
19824
20556
21312
22101
22923
23769
24579
25416
26283
27174
28098
28098
28098
28098
28098
28098
28098

2689391759
3019504512
3389726749
3811362631
4249172503
4770318955
5349419998
6022263918
6709929466
7502894010
8376164832
9395171139
10495740090
11117821270
11823661847
12580485023
13318717140
14141725163
0

43782
46458
49302
52131
55128
58299
61653
65202
68718
72429
76338
80463
84813
84813
84813
84813
84813
84813
84813

1112301584
1255330849
1412325525
1596342562
1788654943
2009635287
2265898137
2553678807
2857131926
3207490206
3597766602
4053734968
4541888596
4820309063
5119718271
5443621688
5773267014
6127529225
0

18905
20120
21411
22721
24111
25587
27158
28827
30510
32288
34173
36171
38282
38282
38282
38282
38282
38282
38282

43193261
48833971
55234611
62170078
69492241
77986338
87792939
98811692
110292963
123650101
139232864
156785360
175427870
185898114
197589173
210334124
222830712
236438204
0

590
630
671
711
752
797
846
896
945
999
1058
1121
1184
1184
1184
1184
1184
1184
1184

321
359
401
447
501
557
621
693
775
859
958
1069
1195
1324
1473
1637
1828
2031
2153
2288
2434
2578
2738
0

Toll Plaza II at Km 97+000


Single
Daily Pass
Monthly
0.00%
0.96%

0.00%
0.00%

0.00%
0.00%

0.00%
0.29%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.59%

Govt. Bus
Pvt. Bus

Toll Plaza I
No
169
162

Toll Plaza II
No
215

14646
15538
16480
17493
18563
19709
20920
22209
23583
24987
26436
27976
29611
31350
33131
35023

12319
13036
13785
14590
15464
16400
17385
18435
19557
20680
21858
23113
24444
25855
27227
28681

TP-II
16973
18041
19176
20395
21663
23018
24454
25982
27609
29293
31014
32839
34778
36846
39035
41364

Monthly

15.0

75.0

32.7

4.1

63.3

21.09

9.66

Daily Pass

Monthly

Local Single

72.6

0.0

26.0

1.4

Safety Fund
PCU>
72000

Avg
14646 NA
15538 NA
16480 NA
17493 NA
18563 NA
19709 NA
20920 NA
22209 NA
23583 NA
24987 NA
26436 NA
27976 NA
29611 NA
31350 NA
33131 NA
35023 NA

69.26

Single

Designed capacity
acheivement

PCU Location-wise
TP-I

Daily Pass

10.0

331

Pvt. Bus

PCUs

Single

31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27

Rate/PCU
-

95.01
101.57
108.77
115.77
122.15
128.96
135.97
143.99
151.07
160.36
169.33
179.21
189.18
200.46
211.86
223.91

Amount
-

37027
39156
41413
43583
45872
48290
50848
53548
56226
59048
62024
65166
68474
71720
75131
78719
82493
86457
86457
86457
86457
86457
86457
86457

30217
31844
33557
35186
36894
38692
40586
42578
44516
46548
48676
50925
53281
55534
57885
60351
62925
65616
65616
65616
65616
65616
65616
65616

43837
46469
49270
51981
54850
57889
61111
64518
67936
71548
75372
79406
83667
87906
92376
97087
102062
107299
107299
107299
107299
107299
107299
107299

37027 NA
39156 NA
41413 NA
43583 NA
45872 NA
48290 NA
50848 NA
53548 NA
56226 NA
59048 NA
62024 Acheived D
65166 Acheived D
68474 Acheived D
71720 Acheived D
75131 Acheived D
78719 Acheived D
82493 Acheived D
86457 Acheived D
86457 Acheived D
86457 Acheived D
86457 Acheived D
86457 Acheived D
86457 Acheived D
86457 Acheived D

31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44
31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

3,131
6,719
10,493
14,457
14,457
14,457
14,457
14,457
14,457
14,457

236.70
251.21
265.25
281.13
298.65
315.84
334.61
354.80
376.46
398.70
423.22
449.23
476.94
505.92
537.12
569.85
605.32
643.71
682.42
724.94
769.35
816.99
867.58
53,541

61.37
139.75
232.48
339.68
360.10
382.54
407.09
431.12
457.82
-

Depreciation Schedule
For Books
Gross Block

INR Crores

Year Ended>

Mar-15

Mar-16

Mar-17

Mar-18

Mar-19

Mar-20

Mar-21

Mar-22

Mar-23

Mar-24

Mar-25

Mar-26

Mar-27

Mar-28

Mar-29

Mar-30

Mar-31

Mar-32

Mar-33

Mar-34

Mar-35

Mar-36

Mar-37

930
9
-

930
9
###

930
9
-

930
9
###

930
9
-

930
9
-

930
9
-

930
9
84

930
9
84

930
9
84

930
9
84

930
9
84

930
9
84

930
9
84

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

930
9
324

939

939

939

939

939

939

939

1,024

1,024

1,024

1,024

1,024

1,024

1,024

1,263

1,263

1,263

1,263

1,263

1,263

1,263

1,263

1,263

### ### ### -

7
0
-

43
0
###

43
0
-

43
0
###

43
0
-

43
0
-

43
0
-

43
0
17

43
0
17

43
0
17

43
0
17

43
0
17

43
0

43
0

43
0

43
0
48

43
0
48

43
0
48

43
0
48

43
0
48

43
0

43
0

11
0

### ### ### Major Maintenance Expenditure Capitalize


Road Assets
Other Assets
Total Assets
Depreciation for yr
Road Assets
Other Assets
Major Maintenance Expenditure
Total -For the Year
- Cumulative (up to date)
Road Assets

44

44

44

44

44

44

61

61

61

61

61

44

44

44

92

92

92

92

92

44

44

11
930

51

94

137

181

224

268

311

355

398

441

485

528

572

615

658

702

745

789

832

876

919

Other Assets
Major Maintenance Expenditure

### -

0
-

1
-

1
-

1
-

2
-

2
-

3
-

3
17

4
34

4
51

4
68

5
84

5
84

6
84

6
84

7
132

7
180

8
228

8
276

8
324

9
324

9
324

9
324

Total - Cumulative (up to date)

51

95

139

183

227

270

331

392

453

513

574

618

662

706

797

889

981

1,073

1,164

1,208

1,252

1,263

Road Assets
Other Assets

923
9

879
9

836
8

792
8

749
8

706
7

662
7

619
6

575
6

532
5

488
5

445
4

402
4

358
4

315
3

271
3

228
2

185
2

141
1

98
1

54
1

11
0

Major Maintenance Expenditure

68

51

34

17

239

192

144

96

48

Total Net Block

932

888

844

800

757

713

669

692

632

571

510

450

406

362

557

466

374

282

190

99

55

11

Net Block

Summary of O&M Expense


100.0

Structural
Yearly O&M
Periodic O&M @ 7 Year
Maitenance Lakhs/Km
@ 14th Year

Yearly Routine Maitenance


26154200
Route Operation
15904200
Renewal for Periodic Maintenance @ 5 years
Structural renewal @ 10 years
O&M of Toll Plaza
23033686
SPV office Expense
12327560

77419646
Periodic Cost during DLP
Note : All cost at today's price

42058400

387157944
780450444

387157944

780450444

2.62
1.59
38.72
78.0
2.3
1.2

Top Sheet
Cost of Project

d. Sensitivity Analysis

Civil Construction

799.3

Other capitalised costs

Normal

16.6

IDC

119.5
2.0

MIRR

Prelim

1.8

Toll Revenue

WC Margin + Bk Gtee Margin

0%

Very Adverse

5.0%

15%

27.66
0.0%

27.66

IRR

Avg DSCR

12.79%

-10%

0.0%

4.0%

8.0%

0.00%

10.50%

35

10.00%

Loans
Additional Equity post COD

Civil Costs
Toll

9.00%

12.79%

O&M

8.50%
8.00%

Means
Equity

12.00%

9.50%

0.0%
MIRR IRR

12.50%

11.00%

30
-5.0%

1.01

13.00%

11.50%

25

12.79%

OM
939.2

Upfront

12.79%

MIRR

Total

Adverse

0%

Civil Const

Contingencies

Post COD Cash losses

First Yr Premium

234.8

Scenarios >>

704.4
0.0

7.50%

e. Scenario Analysis
Most adverse

Very adverse

Adverse

moderate
adverse

moderate
adverse

7.00%
Moderate adverse

Low adverse

Cost of const

15.0%

12.0%

10.0%

10.0%

5.0%

5.0%

5.0%

939.2 Toll Revenue

-15%

-12.0%

-10.0%

-5.0%

-10.0%

-5.0%

0.0%

8.0%

6.0%

4.0%

4.0%

2.0%

2%

0%

5.50%

6.83%

7.76%

9.37%

8.48%

10.13%

11.77%

2.5%

5.0%

7.5%

10.0%

12.5%

60%

OM & Penstock maint. %


b. Appraisal Criteria

IRR

NPV (@18%) Rs lacs


Equity IRR
Pre Tax IRR

12.79%
9.94% Probability

Post Tax IRR

9.18%

Payback yrs
Avg. DSCR

17.00
1.01 Chart figures
0.37
Base

Min DSCR
c. Other Sensitive Factors

Civil Costs

Toll

O&M

1,000

12.79%

12.79%

12.79%

800

Adverse

11.77%

11.09%

12.66%

600

Very Adverse

10.16%

9.32%

12.53%

400
200

Questions ??

Inflation rate
Loan Proportion
Working Capital Loan proportion
Financing Cost
Reinvestment Cost

2.5%
100.0%

Contingency

75%

(200)
(400)

Better working

16% Includion of Capacity exceeding !!


16%

(600)

Surplus for equity


Loan Repayment
Tax
Major Maintenance
Interest
Operating CostsCost of O&M
Premium
Loans
Equity

Senior Debt
Quarter
Ended
30-Sep-12
31-Dec-12
31-Mar-13
30-Jun-13
30-Sep-13
31-Dec-13
31-Mar-14
30-Jun-14
30-Sep-14
31-Dec-14
31-Mar-15
30-Jun-15
30-Sep-15
31-Dec-15
31-Mar-16
30-Jun-16
30-Sep-16
31-Dec-16
31-Mar-17
30-Jun-17
30-Sep-17
31-Dec-17
31-Mar-18
30-Jun-18
30-Sep-18
31-Dec-18
31-Mar-19
30-Jun-19
30-Sep-19
31-Dec-19
31-Mar-20
30-Jun-20
30-Sep-20
31-Dec-20
31-Mar-21
30-Jun-21
30-Sep-21
31-Dec-21
31-Mar-22
30-Jun-22
30-Sep-22
31-Dec-22
31-Mar-23

704.42
Calender
Year
2012
2012
2013
2013
2013
2013
2014
2014
2014
2014
2015
2015
2015
2015
2016
2016
2016
2016
2017
2017
2017
2017
2018
2018
2018
2018
2019
2019
2019
2019
2020
2020
2020
2020
2021
2021
2021
2021
2022
2022
2022
2022
2023

Calender
Month No
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3

Opening Debt
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%

35.22
70.44
105.66
184.91
264.16
343.41
422.65
493.10
563.54
633.98
704.42
704.42
704.42
704.42
704.42
703.42
702.42
701.42
700.42
699.42
698.42
697.42
696.42
693.92
691.42
688.92
686.42
683.42
680.42
677.42
674.42
671.42
668.42
665.42
662.42
658.92
655.42
651.92
648.42
644.92
641.42
637.92

30-Jun-23
30-Sep-23
31-Dec-23
31-Mar-24
30-Jun-24
30-Sep-24
31-Dec-24
31-Mar-25
30-Jun-25
30-Sep-25
31-Dec-25
31-Mar-26
30-Jun-26
30-Sep-26
31-Dec-26
31-Mar-27
30-Jun-27
30-Sep-27
31-Dec-27
31-Mar-28
30-Jun-28
30-Sep-28
31-Dec-28
31-Mar-29
30-Jun-29
30-Sep-29
31-Dec-29
31-Mar-30
30-Jun-30
30-Sep-30
31-Dec-30
31-Mar-31
30-Jun-31
30-Sep-31
31-Dec-31
31-Mar-32
30-Jun-32
30-Sep-32
31-Dec-32
31-Mar-33
30-Jun-33
30-Sep-33
31-Dec-33
31-Mar-34
30-Jun-34
30-Sep-34
31-Dec-34
31-Mar-35

2023
2023
2023
2024
2024
2024
2024
2025
2025
2025
2025
2026
2026
2026
2026
2027
2027
2027
2027
2028
2028
2028
2028
2029
2029
2029
2029
2030
2030
2030
2030
2031
2031
2031
2031
2032
2032
2032
2032
2033
2033
2033
2033
2034
2034
2034
2034
2035

6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3

13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%

634.42
630.42
626.42
622.42
618.42
613.42
608.42
603.42
598.42
590.42
582.42
574.42
566.42
554.42
542.42
530.42
518.42
499.42
480.42
461.42
442.42
433.92
425.42
416.92
408.42
380.42
352.42
324.42
296.42
266.42
236.42
206.42
176.42
141.42
106.42
71.42
36.42
1.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30-Jun-35
30-Sep-35
31-Dec-35
31-Mar-36
30-Jun-36

2035
2035
2035
2036
2036

6
9
12
3
6

13.00%
13.00%
13.00%
13.00%
13.00%

0.00
0.00
0.00
0.00
0.00

Rs. Crores

Addition

35.22
35.22
35.22
79.25
79.25
79.25
79.25
70.44
70.44
70.44
70.44
-

Repayment

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.50
2.50
2.50
2.50
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50

Closing Debt

35.22
70.44
105.66
184.91
264.16
343.41
422.65
493.10
563.54
633.98
704.42
704.42
704.42
704.42
704.42
703.42
702.42
701.42
700.42
699.42
698.42
697.42
696.42
693.92
691.42
688.92
686.42
683.42
680.42
677.42
674.42
671.42
668.42
665.42
662.42
658.92
655.42
651.92
648.42
644.92
641.42
637.92
634.42

Interest
13.00%

1.14
2.29
3.43
6.01
8.59
11.16
13.74
16.03
18.31
20.60
22.89
22.89
22.89
22.89
22.89
22.86
22.83
22.80
22.76
22.73
22.70
22.67
22.63
22.55
22.47
22.39
22.31
22.21
22.11
22.02
21.92
21.82
21.72
21.63
21.53
21.41
21.30
21.19
21.07
20.96
20.85
20.73
20.62

Financial Yr
Ended
31-Mar-13
31-Mar-13
31-Mar-13
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-15
31-Mar-15
31-Mar-15
31-Mar-15
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-17
31-Mar-17
31-Mar-17
31-Mar-17
31-Mar-18
31-Mar-18
31-Mar-18
31-Mar-18
31-Mar-19
31-Mar-19
31-Mar-19
31-Mar-19
31-Mar-20
31-Mar-20
31-Mar-20
31-Mar-20
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-23
31-Mar-23
31-Mar-23
31-Mar-23

No. of
Periods in
a Year
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

4.00
4.00
4.00
4.00
5.00
5.00
5.00
5.00
8.00
8.00
8.00
8.00
12.00
12.00
12.00
12.00
19.00
19.00
19.00
19.00
8.50
8.50
8.50
8.50
28.00
28.00
28.00
28.00
30.00
30.00
30.00
30.00
35.00
35.00
35.00
35.00
35.00
1.42

630.42
626.42
622.42
618.42
613.42
608.42
603.42
598.42
590.42
582.42
574.42
566.42
554.42
542.42
530.42
518.42
499.42
480.42
461.42
442.42
433.92
425.42
416.92
408.42
380.42
352.42
324.42
296.42
266.42
236.42
206.42
176.42
141.42
106.42
71.42
36.42
1.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20.49
20.36
20.23
20.10
19.94
19.77
19.61
19.45
19.19
18.93
18.67
18.41
18.02
17.63
17.24
16.85
16.23
15.61
15.00
14.38
14.10
13.83
13.55
13.27
12.36
11.45
10.54
9.63
8.66
7.68
6.71
5.73
4.60
3.46
2.32
1.18
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-25
31-Mar-25
31-Mar-25
31-Mar-25
31-Mar-26
31-Mar-26
31-Mar-26
31-Mar-26
31-Mar-27
31-Mar-27
31-Mar-27
31-Mar-27
31-Mar-28
31-Mar-28
31-Mar-28
31-Mar-28
31-Mar-29
31-Mar-29
31-Mar-29
31-Mar-29
31-Mar-30
31-Mar-30
31-Mar-30
31-Mar-30
31-Mar-31
31-Mar-31
31-Mar-31
31-Mar-31
31-Mar-32
31-Mar-32
31-Mar-32
31-Mar-32
31-Mar-33
31-Mar-33
31-Mar-33
31-Mar-33
31-Mar-34
31-Mar-34
31-Mar-34
31-Mar-34
31-Mar-35
31-Mar-35
31-Mar-35
31-Mar-35

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

704.42
704.42
Interest charged to revenue
Interest Capitalised

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
1,335.81
1227
108.94

31-Mar-36
31-Mar-36
31-Mar-36
31-Mar-36
31-Mar-37

4
4
4
4
4

Sub-Debt
Quarter
Ended
30-Sep-12
31-Dec-12
31-Mar-13
30-Jun-13
30-Sep-13
31-Dec-13
31-Mar-14
30-Jun-14
30-Sep-14
31-Dec-14
31-Mar-15
30-Jun-15
30-Sep-15
31-Dec-15
31-Mar-16
30-Jun-16
30-Sep-16
31-Dec-16
31-Mar-17
30-Jun-17
30-Sep-17
31-Dec-17
31-Mar-18
30-Jun-18
30-Sep-18
31-Dec-18
31-Mar-19
30-Jun-19
30-Sep-19
31-Dec-19
31-Mar-20
30-Jun-20
30-Sep-20
31-Dec-20
31-Mar-21
30-Jun-21
30-Sep-21
31-Dec-21
31-Mar-22
30-Jun-22
30-Sep-22
31-Dec-22
31-Mar-23

332
Calender
Year
2012
2012
2013
2013
2013
2013
2014
2014
2014
2014
2015
2015
2015
2015
2016
2016
2016
2016
2017
2017
2017
2017
2018
2018
2018
2018
2019
2019
2019
2019
2020
2020
2020
2020
2021
2021
2021
2021
2022
2022
2022
2022
2023

Calender
Month No
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3

Opening Debt
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%

8.00
16.00
24.00
32.00
41.00
50.00
59.00
68.00
80.50
93.00
105.50
118.00
131.00
144.00
157.00
170.00
182.00
194.00
206.00
218.00
227.50
237.00
246.50
256.00
265.00
274.00
283.00
292.00
298.50
305.00
311.50

Addition
8.00
8.00
8.00
8.00
9.00
9.00
9.00
9.00
12.50
12.50
12.50
12.50
13.00
13.00
13.00
13.00
12.00
12.00
12.00
12.00
9.50
9.50
9.50
9.50
9.00
9.00
9.00
9.00
6.50
6.50
6.50
6.50

30-Jun-23
30-Sep-23
31-Dec-23
31-Mar-24
30-Jun-24
30-Sep-24
31-Dec-24
31-Mar-25
30-Jun-25
30-Sep-25
31-Dec-25
31-Mar-26
30-Jun-26
30-Sep-26
31-Dec-26
31-Mar-27
30-Jun-27
30-Sep-27
31-Dec-27
31-Mar-28
30-Jun-28
30-Sep-28
31-Dec-28
31-Mar-29
30-Jun-29
30-Sep-29
31-Dec-29
31-Mar-30
30-Jun-30
30-Sep-30
31-Dec-30
31-Mar-31
30-Jun-31
30-Sep-31
31-Dec-31
31-Mar-32
30-Jun-32
30-Sep-32
31-Dec-32
31-Mar-33
30-Jun-33
30-Sep-33
31-Dec-33
31-Mar-34
30-Jun-34
30-Sep-34
31-Dec-34
31-Mar-35

2023
2023
2023
2024
2024
2024
2024
2025
2025
2025
2025
2026
2026
2026
2026
2027
2027
2027
2027
2028
2028
2028
2028
2029
2029
2029
2029
2030
2030
2030
2030
2031
2031
2031
2031
2032
2032
2032
2032
2033
2033
2033
2033
2034
2034
2034
2034
2035

6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3

13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%
13.00%

318.00
321.50
325.00
328.50
332.00
330.50
329.00
327.50
326.00
321.50
317.00
312.50
308.00
302.50
297.00
291.50
286.00
278.50
271.00
263.50
256.00
253.50
251.00
248.50
246.00
233.00
220.00
207.00
194.00
172.00
150.00
128.00
106.00
78.00
50.00
22.00
-

3.50
3.50
3.50
3.50

30-Jun-35
30-Sep-35
31-Dec-35
31-Mar-36
30-Jun-36

2035
2035
2035
2036
2036

6
9
12
3
6

13.00%
13.00%
13.00%
13.00%
13.00%

332.00

Rs. Crores

Repayment
-

Closing Debt

8.00
16.00
24.00
32.00
41.00
50.00
59.00
68.00
80.50
93.00
105.50
118.00
131.00
144.00
157.00
170.00
182.00
194.00
206.00
218.00
227.50
237.00
246.50
256.00
265.00
274.00
283.00
292.00
298.50
305.00
311.50
318.00

Interest
13.00%

0.26
0.52
0.78
1.04
1.33
1.63
1.92
2.21
2.62
3.02
3.43
3.84
4.26
4.68
5.10
5.53
5.92
6.31
6.70
7.09
7.39
7.70
8.01
8.32
8.61
8.91
9.20
9.49
9.70
9.91
10.12
10.34

No. of
Financial Periods in
Yr Ended
a Year
31-Mar-13
31-Mar-13
31-Mar-13
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-15
31-Mar-15
31-Mar-15
31-Mar-15
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-17
31-Mar-17
31-Mar-17
31-Mar-17
31-Mar-18
31-Mar-18
31-Mar-18
31-Mar-18
31-Mar-19
31-Mar-19
31-Mar-19
31-Mar-19
31-Mar-20
31-Mar-20
31-Mar-20
31-Mar-20
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-23
31-Mar-23
31-Mar-23
31-Mar-23

3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

1.50
1.50
1.50
1.50
4.50
4.50
4.50
4.50
5.50
5.50
5.50
5.50
7.50
7.50
7.50
7.50
2.50
2.50
2.50
2.50
13.00
13.00
13.00
13.00
22.00
22.00
22.00
22.00
28.00
28.00
28.00
22.00

321.50
325.00
328.50
332.00
330.50
329.00
327.50
326.00
321.50
317.00
312.50
308.00
302.50
297.00
291.50
286.00
278.50
271.00
263.50
256.00
253.50
251.00
248.50
246.00
233.00
220.00
207.00
194.00
172.00
150.00
128.00
106.00
78.00
50.00
22.00
-

10.45
10.56
10.68
10.79
10.74
10.69
10.64
10.60
10.45
10.30
10.16
10.01
9.83
9.65
9.47
9.30
9.05
8.81
8.56
8.32
8.24
8.16
8.08
8.00
7.57
7.15
6.73
6.31
5.59
4.88
4.16
3.45
2.54
1.63
0.72
-

31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-25
31-Mar-25
31-Mar-25
31-Mar-25
31-Mar-26
31-Mar-26
31-Mar-26
31-Mar-26
31-Mar-27
31-Mar-27
31-Mar-27
31-Mar-27
31-Mar-28
31-Mar-28
31-Mar-28
31-Mar-28
31-Mar-29
31-Mar-29
31-Mar-29
31-Mar-29
31-Mar-30
31-Mar-30
31-Mar-30
31-Mar-30
31-Mar-31
31-Mar-31
31-Mar-31
31-Mar-31
31-Mar-32
31-Mar-32
31-Mar-32
31-Mar-32
31-Mar-33
31-Mar-33
31-Mar-33
31-Mar-33
31-Mar-34
31-Mar-34
31-Mar-34
31-Mar-34
31-Mar-35
31-Mar-35
31-Mar-35
31-Mar-35

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

332.00

458.09

31-Mar-36
31-Mar-36
31-Mar-36
31-Mar-36
31-Mar-37

4
4
4
4
4

MM-Debt
Quarter
Ended
30-Sep-12
31-Dec-12
31-Mar-13
30-Jun-13
30-Sep-13
31-Dec-13
31-Mar-14
30-Jun-14
30-Sep-14
31-Dec-14
31-Mar-15
30-Jun-15
30-Sep-15
31-Dec-15
31-Mar-16
30-Jun-16
30-Sep-16
31-Dec-16
31-Mar-17
30-Jun-17
30-Sep-17
31-Dec-17
31-Mar-18
30-Jun-18
30-Sep-18
31-Dec-18
31-Mar-19
30-Jun-19
30-Sep-19
31-Dec-19
31-Mar-20
30-Jun-20
30-Sep-20
31-Dec-20
31-Mar-21
30-Jun-21
30-Sep-21
31-Dec-21
31-Mar-22
30-Jun-22
30-Sep-22
31-Dec-22
31-Mar-23

84.44
Calender
Year
2012
2012
2013
2013
2013
2013
2014
2014
2014
2014
2015
2015
2015
2015
2016
2016
2016
2016
2017
2017
2017
2017
2018
2018
2018
2018
2019
2019
2019
2019
2020
2020
2020
2020
2021
2021
2021
2021
2022
2022
2022
2022
2023

Calender
Month No
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3

Opening Debt

12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%

21.11
42.22
63.33
84.44
83.94
83.44
82.94

Addition
-

21.11
21.11
21.11
21.11

30-Jun-23
30-Sep-23
31-Dec-23
31-Mar-24
30-Jun-24
30-Sep-24
31-Dec-24
31-Mar-25
30-Jun-25
30-Sep-25
31-Dec-25
31-Mar-26
30-Jun-26
30-Sep-26
31-Dec-26
31-Mar-27
30-Jun-27
30-Sep-27
31-Dec-27
31-Mar-28
30-Jun-28
30-Sep-28
31-Dec-28
31-Mar-29
30-Jun-29
30-Sep-29
31-Dec-29
31-Mar-30
30-Jun-30
30-Sep-30
31-Dec-30
31-Mar-31
30-Jun-31
30-Sep-31
31-Dec-31
31-Mar-32
30-Jun-32
30-Sep-32
31-Dec-32
31-Mar-33
30-Jun-33
30-Sep-33
31-Dec-33
31-Mar-34
30-Jun-34
30-Sep-34
31-Dec-34
31-Mar-35

2023
2023
2023
2024
2024
2024
2024
2025
2025
2025
2025
2026
2026
2026
2026
2027
2027
2027
2027
2028
2028
2028
2028
2029
2029
2029
2029
2030
2030
2030
2030
2031
2031
2031
2031
2032
2032
2032
2032
2033
2033
2033
2033
2034
2034
2034
2034
2035

6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3

12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%

82.44
80.94
79.44
77.94
76.44
74.44
72.44
70.44
68.44
65.44
62.44
59.44
56.44
51.94
47.44
42.94
38.44
33.94
29.44
24.94
20.44
19.44
18.44
17.44
16.44
12.44
8.44
4.44
-

30-Jun-35
30-Sep-35
31-Dec-35
31-Mar-36
30-Jun-36

2035
2035
2035
2036
2036

6
9
12
3
6

12.00%
12.00%
12.00%
12.00%
12.00%

84.44

Rs. Crores

Repayment

0.50
0.50
0.50
0.50

Closing Debt

21.11
42.22
63.33
84.44
83.94
83.44
82.94
82.44

Interest
12.00%

0.63
1.27
1.90
2.53
2.52
2.50
2.49
2.47

Financial
Yr Ended
31-Mar-13
31-Mar-13
31-Mar-13
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-15
31-Mar-15
31-Mar-15
31-Mar-15
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-17
31-Mar-17
31-Mar-17
31-Mar-17
31-Mar-18
31-Mar-18
31-Mar-18
31-Mar-18
31-Mar-19
31-Mar-19
31-Mar-19
31-Mar-19
31-Mar-20
31-Mar-20
31-Mar-20
31-Mar-20
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-23
31-Mar-23
31-Mar-23
31-Mar-23

No. of
Periods in
a Year
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

1.50
1.50
1.50
1.50
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.44

80.94
79.44
77.94
76.44
74.44
72.44
70.44
68.44
65.44
62.44
59.44
56.44
51.94
47.44
42.94
38.44
33.94
29.44
24.94
20.44
19.44
18.44
17.44
16.44
12.44
8.44
4.44
-

2.43
2.38
2.34
2.29
2.23
2.17
2.11
2.05
1.96
1.87
1.78
1.69
1.56
1.42
1.29
1.15
1.02
0.88
0.75
0.61
0.58
0.55
0.52
0.49
0.37
0.25
0.13
-

31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-25
31-Mar-25
31-Mar-25
31-Mar-25
31-Mar-26
31-Mar-26
31-Mar-26
31-Mar-26
31-Mar-27
31-Mar-27
31-Mar-27
31-Mar-27
31-Mar-28
31-Mar-28
31-Mar-28
31-Mar-28
31-Mar-29
31-Mar-29
31-Mar-29
31-Mar-29
31-Mar-30
31-Mar-30
31-Mar-30
31-Mar-30
31-Mar-31
31-Mar-31
31-Mar-31
31-Mar-31
31-Mar-32
31-Mar-32
31-Mar-32
31-Mar-32
31-Mar-33
31-Mar-33
31-Mar-33
31-Mar-33
31-Mar-34
31-Mar-34
31-Mar-34
31-Mar-34
31-Mar-35
31-Mar-35
31-Mar-35
31-Mar-35

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

84.44

53.24

31-Mar-36
31-Mar-36
31-Mar-36
31-Mar-36
31-Mar-37

4
4
4
4
4

MM-Debt
Quarter
Ended
30-Sep-12
31-Dec-12
31-Mar-13
30-Jun-13
30-Sep-13
31-Dec-13
31-Mar-14
30-Jun-14
30-Sep-14
31-Dec-14
31-Mar-15
30-Jun-15
30-Sep-15
31-Dec-15
31-Mar-16
30-Jun-16
30-Sep-16
31-Dec-16
31-Mar-17
30-Jun-17
30-Sep-17
31-Dec-17
31-Mar-18
30-Jun-18
30-Sep-18
31-Dec-18
31-Mar-19
30-Jun-19
30-Sep-19
31-Dec-19
31-Mar-20
30-Jun-20
30-Sep-20
31-Dec-20
31-Mar-21
30-Jun-21
30-Sep-21
31-Dec-21
31-Mar-22
30-Jun-22
30-Sep-22
31-Dec-22
31-Mar-23

160
Calender
Year
2012
2012
2013
2013
2013
2013
2014
2014
2014
2014
2015
2015
2015
2015
2016
2016
2016
2016
2017
2017
2017
2017
2018
2018
2018
2018
2019
2019
2019
2019
2020
2020
2020
2020
2021
2021
2021
2021
2022
2022
2022
2022
2023

Calender
Month No
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3

12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%

Opening Debt

Addition

30-Jun-23
30-Sep-23
31-Dec-23
31-Mar-24
30-Jun-24
30-Sep-24
31-Dec-24
31-Mar-25
30-Jun-25
30-Sep-25
31-Dec-25
31-Mar-26
30-Jun-26
30-Sep-26
31-Dec-26
31-Mar-27
30-Jun-27
30-Sep-27
31-Dec-27
31-Mar-28
30-Jun-28
30-Sep-28
31-Dec-28
31-Mar-29
30-Jun-29
30-Sep-29
31-Dec-29
31-Mar-30
30-Jun-30
30-Sep-30
31-Dec-30
31-Mar-31
30-Jun-31
30-Sep-31
31-Dec-31
31-Mar-32
30-Jun-32
30-Sep-32
31-Dec-32
31-Mar-33
30-Jun-33
30-Sep-33
31-Dec-33
31-Mar-34
30-Jun-34
30-Sep-34
31-Dec-34
31-Mar-35

2023
2023
2023
2024
2024
2024
2024
2025
2025
2025
2025
2026
2026
2026
2026
2027
2027
2027
2027
2028
2028
2028
2028
2029
2029
2029
2029
2030
2030
2030
2030
2031
2031
2031
2031
2032
2032
2032
2032
2033
2033
2033
2033
2034
2034
2034
2034
2035

6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3
6
9
12
3

12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%
12.00%

40.00
80.00
120.00
160.00
155.50
151.00
146.50
142.00
130.00
118.00
106.00
94.00
74.00
54.00
34.00
14.00
-

40.00
40.00
40.00
40.00
-

30-Jun-35
30-Sep-35
31-Dec-35
31-Mar-36
30-Jun-36

2035
2035
2035
2036
2036

6
9
12
3
6

12.00%
12.00%
12.00%
12.00%
12.00%

160.00

Rs. Crores

Repayment

Closing Debt

Interest
12.00%

Financial
Yr Ended
31-Mar-13
31-Mar-13
31-Mar-13
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-14
31-Mar-15
31-Mar-15
31-Mar-15
31-Mar-15
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-17
31-Mar-17
31-Mar-17
31-Mar-17
31-Mar-18
31-Mar-18
31-Mar-18
31-Mar-18
31-Mar-19
31-Mar-19
31-Mar-19
31-Mar-19
31-Mar-20
31-Mar-20
31-Mar-20
31-Mar-20
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-23
31-Mar-23
31-Mar-23
31-Mar-23

No. of
Periods in
a Year
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

4.50
4.50
4.50
4.50
12.00
12.00
12.00
12.00
20.00
20.00
20.00
20.00
14.00

40.00
80.00
120.00
160.00
155.50
151.00
146.50
142.00
130.00
118.00
106.00
94.00
74.00
54.00
34.00
14.00
-

1.20
2.40
3.60
4.80
4.67
4.53
4.40
4.26
3.90
3.54
3.18
2.82
2.22
1.62
1.02
0.42
-

31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-25
31-Mar-25
31-Mar-25
31-Mar-25
31-Mar-26
31-Mar-26
31-Mar-26
31-Mar-26
31-Mar-27
31-Mar-27
31-Mar-27
31-Mar-27
31-Mar-28
31-Mar-28
31-Mar-28
31-Mar-28
31-Mar-29
31-Mar-29
31-Mar-29
31-Mar-29
31-Mar-30
31-Mar-30
31-Mar-30
31-Mar-30
31-Mar-31
31-Mar-31
31-Mar-31
31-Mar-31
31-Mar-32
31-Mar-32
31-Mar-32
31-Mar-32
31-Mar-33
31-Mar-33
31-Mar-33
31-Mar-33
31-Mar-34
31-Mar-34
31-Mar-34
31-Mar-34
31-Mar-35
31-Mar-35
31-Mar-35
31-Mar-35

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

160.00

48.57

31-Mar-36
31-Mar-36
31-Mar-36
31-Mar-36
31-Mar-37

4
4
4
4
4

Year
Toll Revenue (Rs. Crores)
Total Expenditure including Interest, Depreciation and Tax (Rs.
Crores)
PAT (Rs. Crores)

TOTAL
6827
5290
1537

900
800
700
600
500
Rs. Crores

400
300
200
100
0
2013

2014

Total Expenditure During Toll Operation:


Expenditure
SPV Operational Cost
Toll Operation & Maintenance
Yearly Road Maintenance
Route Maintenance
IE Fee during Operations
Htms
Premium to be paid to NHAI
Operational Insurance
Other Expenditure
Major Maintenance
Total Interest Charges
Depreciation
Tax
Total Expenditure

Rs. Crores
50
94
107
65
53
28
1062
53
82
70
1787
1263
575
5290

Total Project Cost:


Total Construction Cost
Machinery Cost
Over Heads @ 7%
Profit
SPV Charges @1.5%
Design Consultant Charges @ 0.5%
Escalation charges @ 3% pa
Maintenance during Construction Period @1%
Risk Factor (Contingencies) - 2%
TDS 2% of the above
TOTAL EPC
interest Charges on Debt @13% pa
Finance charges @1.5% on Debt
Independent Consultant Fee @0.75% on Rs. 923.04cr
PMC @0.75% on Rs.923.04 cr

Rs. Crores
581.40
58.82
40.70
42.56
8.72
2.91
43.61
5.81
11.63
3.12
799.27
108.94
10.57
6.92
6.92

Insurance during Construction Period @0.1% of Rs.923.04 Cr


BG & LC Charges @ 0.2% on Rs.923.04 Cr
Other Pre-operative Expenditure @0.2% on Rs.923.04 Cr
Contingences Other than EPC @ 0.25%
Total Project Cost

0.92
1.85
1.85
2.00
939.23

Rs. Crores

STATEMENT SH
2013

2014

2015
12.32

2016
82.99

2017
92.77

2018
103.82

2019
116.72

29
-17

180
-97

186
-94

194
-90

202
-85

CHART SHOWING YEAR WISE REVENU


900
800
700
600
500
400
300

256.73091401
256.8
253.7633355703
245.132567756
229.3
216.0672458833
209.5474735045
205.02435342
202.0530042111
193.9999243341
186.4221365004
182.9986064
180.093844004
163.3833358
146.25062555
130.39683402
116.71816365
103.8226086
92.76686025
82.99345644

200
100
0
2013

2014

29.2386726584
12.319626125
2015
2016
2017

2018

2019

Year2020

Toll Revenue (Rs. Crores)

2021

2022

2023

2024

2025

Total Expenditure inc

PIE CHART SHOWING TOTAL EXPENDITURE


SPV Operational Cost
Toll Operation &
Maintenance
Yearly Road Maintenance
575; 11% 50; 1% 94; 2% 107; 2% 65; 1% 53; 1% 28; 1%
Route Maintenance
IE Fee during Operations

1062; 20%

Htms

1263; 24%

53; 1%
82; 2%

Premium to be paid to
NHAI

70; 1%

Operational Insurance
Other Expenditure

1787; 34%

Major Maintenance
Total Interest Charges
Depreciation
Tax

All Values in Rs. Crores

PIE CHART OF TOTAL PROJECT COST

10.57

6.92
6.92
108.94

0.92

1.85

1.85

3.12
11.63
5.81
43.61
2.91
8.72
42.56
40.70
58.82

581.40

8.72
42.56
40.70
58.82

All Values in INR Crores

581.40

COASTAL PROJECTS LIMITED


STATEMENT SHOWING YEARWISE REVENUE AND EXPENDITURE
2020
130.40

2021
146.25

2022
163.38

2023
183.00

2024
205.02

2025
229.39

2026
256.20

210
-79

216
-70

245
-82

254
-71

257
-52

257
-28

254
2

AR WISE REVENUE AND EXPENDITURE

774.70144
693.44331165
621.0157096
556.69341295
501.41363544

447.21382075
400.94687665
359.036458
338.06561
320.77502946
293.9117518424
286.2333208
280.8162859477
275.2948958499 282.6259252177
266.2960376309
263.902485167 261.2938987705
256.7309140149
256.8954551696
256.19787545
254.2137500126
253.7633355703
245.132567756
241.5693784177
240.1490995508
229.3886977
2458833
205.02435342
182.9986064
163.3833358
62555
14

22

61
2023

2024

2025

2026

2027

2028

2029

2030

2031

Total Expenditure including Interest, Depreciation and Tax (Rs. Crores)

2032

2033

2034

2035

2036

49827

TURE

Cost

enance

rations

id to

ance

ges

TAL PROJECT COST


Total Construction Cost
Machinery Cost
Over Heads @ 7%
1.85

40

Profit
SPV Charges @1.5%
Design Consultant Charges @ 0.5%
Escalation charges @ 3% pa
Maintenance during Construction Period @1%
Risk Factor (Contingencies) - 2%
TDS 2% of the above
interest Charges on Debt @13% pa
Finance charges @1.5% on Debt
Independent Consultant Fee @0.75% on Rs.
923.04cr
PMC @0.75% on Rs.923.04 cr
Insurance during Construction Period @0.1% of

40

TDS 2% of the above


interest Charges on Debt @13% pa
Finance charges @1.5% on Debt
Independent Consultant Fee @0.75% on Rs.
923.04cr
PMC @0.75% on Rs.923.04 cr
Insurance during Construction Period @0.1% of
Rs.923.04 Cr
BG & LC Charges @ 0.2% on Rs.923.04 Cr
Other Pre-operative Expenditure @0.2% on
Rs.923.04 Cr

URE
2027
286.23

2028
320.78

2029
359.04

2030
400.95

2031
447.21

2032
501.41

242
45

240
81

275
84

294
107

283
165

266
235

774.70144992
693.44331165

.0157096

95

338.0656128316

.8162859477
167 261.2938987705

143.215273425
61.6128170405
2035

2036

49827

2033
556.69

2034
621.02

2035
693.44

2036
774.70

Jun-36
143.22

264
293

281
340

261
432

338
437

62
82

Total Project Cost


Four Laning of 95km (NH-9) on Toll on DBFOT under NHDP Phase III
Bill Of Quantities
(Verify Rates before Final Quote)

Item No

Description

BILL NO. 1 - SITE CLEARANCE AND DISMANTLING


Clearing and Grubbing road land complete as per Technical
1.01
Specification clause 201

1.02

1.03

1.04

Unit

Quantity

Rate

Ha

226.00

20071.18

i) 5th km Stone including foundation concrete if any.

No

21.00

1000.00

ii) Hect./Boundary stone including foundation concrete if any.

No

300.00

250.00

No
Cum
Cum

179.00

500.00

No
No
No
No

8.00
5.00
5.00

5000.00
15000.00
50000.00

No
No
No

1,000.00
300.00
100.00

500.00
750.00
1200.00

Dismantling upto 1.5 metre in foundation and / or 1.5 metre above


ground level including disposal of unserviceable material and stacking
the serviceable material complete as per Technical Specification clause
202.

iii) Km stone including foundation concrete if any.


iv) Pavement bituminous course
v) Non bituminous base/sub-base courses
Dismantling of CC & RCC existing Structure and disposing with all
leads and lifts
(i) Hume Pipe culverts
(ii) Slab /Box Culverts
(iii) Minor Bridges
(iv) Major Bridges
Cutting & removal of trees of girths complete as per Technical
Specifcations clause 201
i) Girth from 300 mm to 600 mm
ii) Girth beyond 600 mm to 900 mm
iii) Girth beyond 900 mm to 1800 mm

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

Total Carried to Summary:Bill-1


BILL NO 2. EARTH WORK WITH EARTHERN & HARD SHOULDER

2.01

Earthwork in Excavation necessary for construction of roadway in all


types of soil all complete as per Technical Specifications clause 301
i) Ordinary Soil
ii) Hill Cutting - Over burden
iii) Hill Cutting - Soft ROCK
iii) Hill Cutting - Hard ROCK

Cum
Cum
Cum
Cum

358,428.60
82,890.00
107,370.00
269,010.00

53.00
95.00
136.00
422.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

2.02

Scarifying the existing bituminous road surface to a depth of 50mm


and disposal of scarified material within all lifts and lead upto 1000m.
(Most Clause-305.4.3)
If (SG Top-Existing Road) < 1 m then Scarify Existing Road

Sqm

352,559.00

4.00

2.03

Construction of Embankment with suitable material obtained from


roadway excavatiaon etc. with all leads and lifts all complete as per
drawing and Technical Specifications clause 305. (10% Wastage
Consider)

Cum

397,186.74

57.00

2.04

Construction of Embankment with approved material obtain from


borrow area with all leads and lifts all complete as per Technical
Specification clause 305.

Cum

1,493,495.46

186.00

2.05

Furrow Cutting of existing thin bituminous surface by cutting 50 mm x


50 mm furrows at an angle of 45 degrees to the centre line of the,
pavement at one metre intervals for Profile Correction Course (WMM)
Most Clause 404.3.1

Sqm.

2.06

Construction of subgrade satisfying the requirements of minimum CBR


value as indicated in the specification with approved material with all
leads & lifts all complete as per Technical Specification clause 305.

Cum

1,028,976.30

204.00

2.07

Disposal of surplus earth/unsuitable material by Mechanical


transport
(i) Initial Lead of 1 km
(i) Lead of 1 km to 5 km
(ii) Lead of 5 km to 10 km

Quantity

Rate

Cum/km
Cum/km
Cum/km

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

2.08

Earthwork for filling median area beneath the agriculture soil cover as
in item 2.08 with soil from approved borrow areas and compaction to
95% MDD as per Technical Specfication Clause 407

Cum

108,369.00

204.00

2.09

Earth work with agricultural soil for filling top depth of the median
area and compaction compaction to 95% MDD as per Technicl
Specfication Clause 407

Cum

104,362.00

186.00

2.10

Trufing on median, embankment slope, verges or other locations


including preparation of ground, fetching of sods and watering, complete
as per Technical speciication clause 307.

Sqm

348,761.00

22.00

2.11

Construction of Earthen shoulder with approved material obtained from


borrow pits with all lifts & leads, transporting to site, spreading, grading
to required slope and compacted to meet requirement of table No. 300-2

Cum

118,895.00

204.00

2.12

Construction of Granular Shoulder of 150mm thick with GSB material


with approved material obtained from borrow pits with all lifts & leads,
transporting to site, spreading, grading to required slope and
compaction.

Cum

404.00

Total Carried to Summary:Bill-2

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

BILL NO 3. SERVICE ROAD


3.01

Clearing and Grubbing road land complete as per Technical


Specification clause 201

3.02

Earthwork in Excavation necessary for construction of roadway in all


types of soil all complete as per Technical Specifications clause 301
i) Ordinary Soil

3.03

62.83

20071.18

Cum

80,148.00

53.00

Construction of Embankment with suitable material obtained from


roadway excavatiaon etc. with all leads and lifts all complete as per
drawing and Technical Specifications clause 305.

Cum

72,133.00

57.00

Construction of Embankment with approved material obtain from


borrow area with all leads and lifts all complete as per Technical
Specification clause 305.

Cum

438,390.00

186.00

3.04

Construction of Sub Grade satisfying the requirements of minimum


CBR value as indicated in the specification with approved material with
all leads & lifts all complete as per Technical Specification clause 305.

Cum

226,905.01

204.00

3.05

Construction of Earthen shoulder with approved material obtained from


borrow pits with all lifts & leads, transporting to site, spreading, grading
to required slope and compacted to meet requirement of table No. 300-2

Cum

9,728.23

204.00

3.06

Construction Granular sub base (GSB) Grading- l or 2 ,Table - 400-1


with material satisfying complete as per technical sppecification clause
401

Cum

71,959.35

794.00

3.03 (i)

Ha

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

3.07(i)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Sensor Paver

Cum

55,574.19

828.00

3.07(ii)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Mechanically

Cum

54,985.15

828.00

3.08

Providing bituminous primer coat @ 6 to 9kg/10sqm complete as per


technical specification clause 502

Sqm

343,296.80

25.00

3.09

Providing bituminous Tack Coat @ 2.5kg/10sqm complete as per


technical specification clause 503

Sqm

686,593.60

9.00

3.10

Providing Dense Bituminous Macadam course (DBM) with bitu


content 5% of total weight of the mix , complete as per technical
specification clause 507

Cum

17,164.84

5779.00

3.11

Providing SDBC wearing course complete as per Technical specification


Clause 512

Cum

8,582.42

6608.00

3.12

Providing and laying Bituminous Concrete wearing coat using VG30 ,complete as per Technical Specifications Clauses 501 and 509.

Cum

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

3.13

Providing & Erecting Double faced Single Post W-beam crash barrier
as technical specification Clause 810 . Provide Reflective strips of
type-IV or higher for night visibility at the inner edge of the Post. (Add.
45 Rs. Per Rm in Rate)

3.14

Supplying ,Fixing &Erecting Pedestrian Guard Railing.

3.15

HIGH MAST
(i) Supply,Erecting,installation,testing and commissioning of 30 mtr High
Mast with motorised system complete with all accessories including
power tool, Head frame, Wire ropes, Foundation Bolts, Lantern Carriage
complete in all respect as per the specifications and drawing with all
necessary civil work.
(ii) Supply,Erecting,installation,testing and commissioning of 4 x 400 W
HPI-T light fixtures on hight mast equivalent to Phillips make RVP
301/2x 400 w complete in all respect as per the specifications and
drawing with all necessary civil work.

No

3.16

Supply, install, test and commission 9m high street light pole with 1 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

3.17

Supply, install, test and commission 9m high street light pole with 2 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

Quantity

Rate

33,510.00

1800.00

1,545.00

18750.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

3.18

Supply & Laying concrete I-Kerb complete as per technical specification


clause 408

40,308.00

243.00

3.19

Kerb Painting with initial primer coat in black & Yellow colour.

Sqm

17,130.90

45.00

3.20

Cantilever Sign of information including Horizontal truss, Vertical Post


and Retro Reflective sign face Type-IX at Gantry Fasia over 3mm thick
ACP sheet. Rates are inclusive of supply, fabrication and fixing at site.

No

3.21

Earthwork for filling median area beneath the agriculture soil cover as
in item 2.08 with soil from approved borrow areas and compaction to
95% MDD as per Technical Specfication Clause 407

Cum

15,867.17

229.00

3.22

Earth work with agricultural soil for filling top depth of the median
area and compaction compaction to 95% MDD as per Technicl
Specfication Clause 407

Cum

15,548.83

211.00

3.23

Pavement marking with hot applied reflectorised thermoplastic paints


complete as per drawing and Technical Specifications Clause 803.
36.00

3750.00

(i)
3.24

Pedestrian Crossing

No

Construction of RCC Drain with PCC, Raft & Precast Covered of outer
width-1.5m and it shall be continuous with removable at 15m
interval,including Reinforcement.

Lm

Quantity

Rate

Infinite Civil Solutions Pvt. Ltd.

Item No
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)

Description
Excavation
Chequered Tiles above Top Slab of Drain
GI Gratings for Water inlet
M-15 below Chequered Tiles & PCC below Drain
M-20 in Raft
M-25 in in Side Walls & Top Slab
8mm dia Steel in Side Wall,Top & Bottom Slab

Unit
Cum
Sqm
No
Cum
Cum
Cum
MT

Quantity

Rate

4,985.91

124.00

3,140.12
3,139.30
7,848.25
17,266.15
1,490.00

25.00
2648.00
3023.00
3897.00
49227.00

Total Carried to Summary:Bill-3


BILL NO 4. SUB-BASES, BASES (NON-BITUMINOUS)

4.01

Constructing Granular Sub-base (GSB) with approved materials


conforming to Grading-I or II (Table 400-1) with all lifts and leads all
complete as per Technical Specifications Clause 401.

Cum

436,431.00

794.00

4.20

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Sensor Paver

Cum

179,002.00

828.00

4.30

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Mechanically

Cum

174,566.00

828.00

Total Carried to Summary:Bill-4


BILL NO. 5 - BASES AND SURFACE COURSES (BITUMINOUS & CONCRETE)

5.01

Providing and laying bituminous Primer Coat over granular surface as


per drawing and
Technical Specifications Clause 502. 6.0 kg to 9.0 kg/10 sqm (Slow
Setting)

Sqm

1,396,386.00

25.00

5.02

Providing and laying Tack Coat complete as per Technical


Specifications Clause 503 on
normal bituminous surface @ 2.0 to 2.5kg per 10 sqm.

Sqm

2,843,154.00

9.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

5.03

Providing SDBC wearing course complete as per Technical specification


Clause 512

Cum

5.04

Providing Dense Bituminous Macadam (DBM) course complete as per


Technical Specification Clause 507

Cum

157,895.70

5779.00

5.05

Providing and laying BM as a Profile Correction Course

Cum

30,043.00

4233.00

5.06

Providing and laying Bituminous Concrete wearing coat using VG30 ,complete as per Technical Specifications Clauses 501 and 509.

Cum

68,662.20

6808.00

5.07

Providing and laying Dry Lean Concrete complete as per drawings &
technical specification clause no.601

Cum

5.08

Providing and laying Cement Concrete Pavement complete as per


drawing & technical specification clause no. 602

Cum
Total Carried to Summary:Bill-5

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

BILL NO. 6 - DRAINAGE, PAVED SEPERATOR AND UTILITY CORRIDORE

6.01

Earthwork in excavation for all type of soils to required line and grade as
per drawing and Technical Specification Clause 309 for construction of
Earthern Drain of 1.0m bottom width and 1.0m height with 1/2 side slope
and min distance of 0.5m from toe.

159,987.00

124.00

6.02

Construction of Utility Crossing with 600mm dia NP-4 pipes in total


Carriageway width throught the project Highway in every 1Km interval.

3,750.00

1750.00

6.03

Construction of RCC Drain with PCC, Raft & Precast Covered of outer
width-1.5m and it shall be continuous with removable at 15m
interval,including Reinforcement.

Lm

(i)
(ii)
(iii)
(iv)
(v)
(vi)
6.04
(i)
(ii)
(iii)
(iv)
(v)

Chequered Tiles above Top Slab of Drain


GI Gratings for Water inlet
M-15 below Chequered Tiles & PCC below Drain
M-20 in Raft
M-25 in in Side Walls & Top Slab
8mm dia Steel in Side Wall,Top & Bottom Slab
Construction of Utility Cum Raised Footpath
Earth Filling in I-Land
Kerb with PCC
Kerb Painting
PCC below Chequered Tiles
Chequered Tiles

6.05

Construction of Median Drain at Super Elevation portion with Catchpit


for cross-drainage at Start and End portion, including pcc, raft, wall,
hume pipe of 450mm dia etc. including reinforcement. ( Rate Excluding
Excavation & 450mm dia Pipe Laying)

Sqm
No
Cum
Cum
Cum
MT
Cum
Lm
Sqm
Cum
Sqm

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

(i)
(ii)
(iii)
(iv)
(v)

Excavation for Median Drain


M-15 in PCC & Raft
M-20 in Wall
Fe-500 in Wall
900mm NP4 pipe at Start & End of Curve

6.06

Construction of Chute drain at high Embankment with PCC, Raft and


walls at every 15m c/c on both sides of Carriage way.

(i)
(ii)
(iii)
(iv)
(v)
(vi)
6.07

PCC below Stone Pitching & Chute Drain


Stone Pitching
M-15 PCC Raft & Wall
Kerb with PCC
Kerb Painting
NP-2 300mm dia RCC Semi Circular Pipes
Construction Of V-Type Drain at Toe in Hill Cutting Section (stone
masonry)

Unit

Quantity

Rate

Cum
Cum
Cum
MT
Lm

1,602.00
969.00
2,220.00
98.00
3,960.00

85.00
2648.00
3773.00
49227.00
2000.00

Cum
Cum
Cum
Lm
Sqm
Lm

3,331.00
10,280.00
2,439.00
22,432.00
12,898.00
857.00

2648.00
879.00
3398.00
243.00
45.00
600.00

Lm

15,900.00

879.00

Total Carried to Summary:Bill-6

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

BILL NO. 7 - CROSS DRAINAGE WORKS(Pipe culvert)


7.01

Dismantalling the existing structure and dispossing off the excavated


stuff as and where directed.

7.02

Earthwork in excavation of foundations for structures including all leads


and lifts as per joint and technical specification clause 304.

7.03

(i) in all types of soil


(ii) in rock
Providing and laying bedding material below pipe or revetment as per
technical specifications.
(i) Granular material
(ii) PCC M-15

Cum
Cum

7,535.00

85.00

Cum
Cum

570.00

500.00

7.04

Providing and laying plain cement concrete in levelling course


complete as per drawings and technical specifications as per sections
1500, 1700 and 2100.

Cum

3,022.01

3398.00

7.05

Providing and laying cement concrete for headwall of pipe culvert


structure including all shuttering etc. as per drawing and technical
specifications.

Cum

4,641.00

3773.00

7.06

Providing and laying NP4 cement concrete pipes on first class bedding
of granular material including jointing, fixing collar with cement mortar
1:2 and concrete cradles, etc. as per drawings complete.
780.00
2,460.00

4000.00
4963.00

3,025.00

6180.00

(i) 600 mm
(ii) 900 mm
(iii) 1000 mm
(iv) 1100 mm
(v) 1200 mm
(vi) 1500 mm

m
m
m
m
m
m

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

7.07

Providing, cutting, bending and fixing HYSD-TMT reinforcement of Fe500 grade in concrete structures complete as per drawings and
technical specification section 1600.

MT

47.38

49227.00

7.08

Providing & laying rubble for floor apron (each stone weight not less
than 40 kg.) including packing & filling in the interstices with quarry
spalls.

Cum

643.00

879.00

7.09

Providing and laying dry stone revetment in slopes laid over prepared
surface including all materials etc. complete as per drawing and
Technical specifications

Cum

1,140.00

879.00

7.10

Painting on headwall / parapet wall with weather proof paint in 2 coats


on all exposed surfaces in all shades as per technical specification 803

Sqm.

6,650.00

50.00

7.11

Printing of culvert No. and span arrangement of any shade with


synthetic enamel paint black or any other approved colour to give an
even shade as complete as per Technical specifications and as directed
by the Engineer-in-charge.

No

176.00

180.00

Total Carried to Summary:Bill-7


BILL NO. 8 - CROSS DRAINAGE WORKS(Box culvert)

8.01

8.02

Earthwork in excavation of foundations for structures including all leads


and lifts as per joint and technical specification clause 304.
(i) in all types of soil
(ii) in rock

Cum
Cum

4,715.00

85.00

Providing and laying plain cement concrete in levelling course


complete as per drawings and technical specifications as per sections
1500, 1700 and 2100.

Cum

769.00

3398.00

Infinite Civil Solutions Pvt. Ltd.

Item No

8.03

Description

Unit

Quantity

Rate

Providing and laying cement concrete, for box structure (i.e. bottom
slab, walls, top slab, etc.) excluding cost of reinforcement as per
drawing and technical specifications.
(i) RCC M-25
(ii) RCC M-30

Cum
Cum

1,286.00

4143.00

(i) PCC M-20


(ii) RCC M-30

Cum
Cum

1,068.00
202.00

3640.00
3995.00

8.05

Providing and laying in position cement concrete in approach slabs


including reinforcement and bituminous joint filler with joint sealing
compound between approach slab and dirt wall as per drawing and
technical specifications.

Cum

581.00

6777.00

8.06

Providing, laying and fixing cement concrete in crash barrier including


reinforcement and MS pipe complete as per drawings and technical
specifications sections 1500, 1600, 1700, 2200 and clause 809.

204.00

2787.00

8.07

Supplying and fixing of tar paper bearings complete as per drawings


and technical specifications section 2000, IRC:83 (part II) and IRC:83
(part III) 2002.

Sqm

169.00

50.00

8.08

Providing and laying of bitu. pad type exp. joint to provide for
horizontal movement of 20 mm as per approved drawings and
specifications.

551.00

650.00

8.09

Providing and laying of salitex board type exp. joint to provide for
horizontal movement of 12 mm as per approved drawings and
specifications.

132.00

250.00

8.04

Providing and laying cement concrete for foundation & ret. walls
excluding cost of reinforcement as per drawing and technical
specifications.

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

8.10

Providing and laying filter media behind abutments, wing walls & return
walls with well packed material to the specified thickness with smaller
size towards the soil and bigger size towards the wall complete with all
leads and lifts as per drawings and technical specifications clauses 305
and clause 710.1.4 of IRC-78.

Cum

1,244.00

693.00

8.11

Providing weep holes in abutments, wing walls, retaining walls, return


walls etc. complete as per drawing and technical specifications clause
2706.

Nos.

2,090.00

87.00

8.12

Providing and fixing galvanised drainage spouts complete as per


drawings and technical specifications clause 2705.

Nos.

18.00

732.00

8.13

Providing and laying flat stone floor apron complete as per drawings
and technical specifications section 2500.

Cum

252.00

879.00

8.14

Providing and laying pitching on prepared surface for flexible apron


including boulder laid dry complete as per drawing and Technical
specifications

Cum

778.00

879.00

8.15

Providing and laying of bituminous wearing coat comprising of 50 mm


thick asphaltic concrete as per specification.

Cum

195.00

6808.00

8.16

Providing and laying of mastic asphalt comprising of 15 mm thick as


per specification.

Sqm

3,797.00

518.00

8.17

Providing, cutting, bending and fixing HYSD-TMT reinforcement of Fe500 grade in concrete structures complete as per drawings and tech.
specification section 1600.

125.00

49227.00

MT

Quantity

Rate

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

8.18

Back filling in excavated trenches of foundation for abutments, piers,


wing walls and return walls with selected imported granular material of
approved quality, including all leads and lifts, complete as per MORTH
specifications.

Cum

2,296.00

349.00

8.19

Providing and laying rubble pitching in slopes for bank protection


complete as per drawings and technical specifications.

Cum

716.00

879.00

Total Carried to Summary:Bill-8


BILL NO. 9 - CROSS DRAINAGE WORKS(Slab culvert)

9.01

Earthwork in excavation of foundations for structures including all leads


and lifts as per joint and technical specification clause 304.
(i) in all types of soil
(ii) in rock

Cum
Cum

8,754.00
1,399.00

85.00
136.00

9.02

Providing and laying plain cement concrete in levelling course


complete as per drawings and technical specifications as per sections
1500, 1700 and 2100.

Cum

477.00

3398.00

9.03

Providing and laying cement concrete for open foundation excluding


cost of reinforcement as per drawing and technical specifications.
Cum
Cum

2,498.00

3640.00

Cum
Cum

5,917.00

3773.00

(i) PCC/RCC M-20


(ii) RCC M-30
9.04

Providing and laying in position cement concrete in substructure like


abutments, piers, wingwalls, returnwalls etc. as per drawing and
technical specifications
(i) PCC/RCC M-20
(ii) RCC M-30

Infinite Civil Solutions Pvt. Ltd.

Item No

9.05

Description

Unit

Quantity

Rate

Providing and laying in position cement concrete in pier-caps, abtcaps, dirtwall, bracket, seismic stopper etc. as per drawing and
technical specifications
(i) RCC M-20
(ii) RCC M-30

Cum
Cum

538.00

3774.00

9.06

Supplying and fixing of tar paper bearings complete as per drawings


and technical specifications section 2000, IRC:83 (part II) and IRC:83
(part III) 2002.

Sqm

513.00

50.00

9.07

Providing and laying in position or precast reinforced concrete for


superstructure (solid slab) as per drawing and technical specifications
section 1500, 1700 and 2200.
(i) RCC M-25
(ii) RCC M-30

Cum
Cum

1,064.00

3897.00

9.08

Providing and laying in position reinforced cement concrete in approach


slabs including reinforcement and bituminous joint filler with joint
sealing compound between approach slab and dirt wall as per drawing
and technical specifications.

Cum

1,119.00

6777.00

9.09

Providing and laying of premoulded bitu. pad type exp. joint to


provide for horizontal movement of 20 mm as per approved drawings
and specifications.

2,131.00

650.00

9.10

Providing and laying of bituminous wearing coat comprising of 50 mm


thick asphaltic concrete as per specification.

Cum

249.00

6808.00

9.11

Providing and laying of mastic asphalt comprising of 15 mm thick as


per specification.

Sqm

4,654.00

518.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

9.12

Providing and laying filter media behind abutments, wing walls & return
walls with well packed material to the specified thickness with smaller
size towards the soil and bigger size towards the wall complete with all
leads and lifts as per drawings and technical specifications clauses 305
and clause 710.1.4 of IRC-78.

Cum

1,722.00

693.00

9.13

Providing weep holes in abutments, wing walls, retaining walls, return


walls etc. complete as per drawing and technical specifications clause
2706.

Nos.

3,201.00

87.00

9.14

Providing and fixing galvanised drainage spouts complete as per


drawings and technical specifications clause 2705.

Nos.

54.00

732.00

9.15

Providing, laying and fixing cement concrete in crash barrier including


reinforcement and MS pipe complete as per drawings and technical
specifications sections 1500, 1600, 1700, 2200 and clause 809.

646.00

2787.00

9.16

Providing, cutting, bending and fixing HYSD-TMT reinforcement of Fe500 grade in concrete structures complete as per drawings and
technical specification section 1600.

MT

179.00

49227.00

9.17

Back filling in excavated trenches of foundation for abutments, piers,


wing walls and return walls with selected imported granular material of
approved quality, including all leads and lifts, complete as per MORTH
specifications.

Cum

5,130.00

349.00

9.18

Providing and laying rubble pitching in slopes for bank protection


complete as per drawings and technical specifications.

Cum

1,692.00

879.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

9.19

Printing of culvert no. and span arrangement of any shade with


synthetic enamel paint black or any other approved colour to give an
even shade as complete as per Technical specifications and as directed
by the Engineer-in-charge.

Nos.

Quantity

Rate

27.00

150.00

Total Carried to Summary:Bill-9


BILL NO. 10 - VEHICULAR UNDERPASS
10.01

Barricading around excavated pits

10.02

Earthwork in excavation of foundations for structures including all leads


and lifts as per joint and technical specification clause 304.
(i) in all types of soil
(ii) in rock

10.03

Carrying out empty boring for piles of diameter from 1000-1500 mm in


all types of strata including all tools & plants, machinery etc. complete.

10.04

Providing, fabricating and placing in position temporary MS liners for


piles including all machinery, tools, labour etc. complete.

10.05

Providing and laying in position cement concrete in bored cast in situ


piles excluding cost of reinforcement as per drawing and technical
specifications.
(i) RCC M-30
(ii) RCC M-35
(iii) RCC M-40

10.06

Sqm

2,178.00

25.00

Cum
Cum

7,242.00
1,816.00

85.00
136.00

MT

Cum
Cum
Cum

Chipping and dressing of piles upto 0.60 m / required level including


cleaning reinforcement and removal of dismantled materials etc. for
providing pile caps.

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

10.07

Providing and laying plain cement concrete in levelling course


complete as per drawings and technical specifications as per sections
1500, 1700 and 2100.

10.08

Providing and laying in position cement concrete in pile caps as per


drawing and technical specifications section 1100, 1500 and 1700.
(i) RCC M-30
(ii) RCC M-35
(iii) RCC M-40

10.09

512.00

3398.00

Cum
Cum

2,236.00

4143.00

Cum
Cum

2,434.00

4365.00

Cum
Cum

1,116.00

4365.00

Cum

33.00

4571.00

Cum
Cum
Cum

Providing and laying in position cement concrete in pier-caps, abtcaps, dirtwall, bracket, seismic stopper etc. as per drawing and
technical specifications
(i) RCC M-20
(ii) RCC M-30

10.12

Rate

Providing and laying in position cement concrete in substructure like


abutments, piers, wingwalls, returnwalls etc. as per drawing and
technical specifications
(i) PCC/RCC M-20
(ii) RCC M-30

10.11

Cum

Quantity

Providing and laying cement concrete for open foundation excluding


cost of reinforcement as per drawing and technical specifications.
(i) PCC/RCC M-20
(ii) RCC M-30

10.10

Unit

Providing and laying in position cement concrete in pedestals as per


detailed drawings and specifications.
(i) RCC M-35
(ii) RCC M-40

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

10.13

Supplying, fitting and fixing in position true to line and level POT-PTFE
bearings complete as per drawings and technical / manufacturer's
specifications section 2000

10.14

Providing and fixing in position elastomeric bearings true to line and


level as per drawing & technical / manufacturer's specifications sections
2000, IRC:83 (part II) and IRC:83 (part III) 2002.

10.15

Supplying and fixing of tar paper bearings complete as per drawings


and technical specifications section 2000, IRC:83 (part II) and IRC:83
(part III) 2002.

10.16

Providing and laying in position or precast prestressed concrete for PSC


superstructure like PSC box girder, T-girder, X-girder, deckslab, etc.
as per drawing and technical specifications section 1500, 1700 and
2200.
(i) PSC M-40
(ii) PSC M-45
(iii) PSC M-50

10.17

10.18

Unit

Cu cm

Sqm

Quantity

Rate

1,597,440.00

1.00

90.00

50.00

Cum
Cum
Cum

Providing and laying in position or precast concrete for RCC


superstructure like T-girder, X-girder, deckslab, solidslab etc. as per
drawing and technical specifications section 1500, 1700 and 2200.
(i) RCC M-25
(ii) RCC M-30
(iii) RCC M-35

Cum
Cum
Cum

3,048.00

4565.00

Providing and laying in position cement concrete in approach slabs


including reinforcement and bituminous joint filler with joint sealing
compound between approach slab and dirt wall as per drawing and
technical specifications.

Cum

306.00

6777.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

10.19

Providing, laying and fixing cement concrete in crash barrier including


reinforcement and MS pipe complete as per drawings and technical
specifications sections 1500, 1600, 1700, 2200 and clause 809.

1,152.00

2787.00

10.20

Providing 1.5 m wide footpath along the project road including fixing of
precast concrete kerb, fillling of earth, compaction, fixing of chequered
tiles etc complete as per drawing and technical specifications.

330.00

2500.00

10.21

Providing and laying of bituminous wearing coat comprising of 50 mm


thick asphaltic concrete as per specification.

Cum

624.00

6808.00

10.22

Providing and laying of mastic asphalt comprising of 15 mm thick as


per specification.

Sqm

12,420.00

518.00

10.23

Providing and fixing in position strip seal expansion joint for 40 mm


movement as per drawing & technical / manufacturer's specifications
section 2600.

432.00

7500.00

10.24

Providing and fixing in position bitu. pad type expansion joint for 20
mm movement as per drawing & technical / manufacturer's
specifications

288.00

650.00

10.25

Providing and fixing galvanised drainage spouts complete as per


drawings and technical specifications clause 2705.

Nos.

192.00

732.00

10.26

Providing and fixing 100 dia galvanized downtake pipe from outlet of
drainage spout including all accessories, etc. complete as per drawings
and technical specifications.

1,818.00

1250.00

Quantity

Rate

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

10.27

Providing and laying filter media behind abutments, wing walls & return
walls with well packed material to the specified thickness with smaller
size towards the soil and bigger size towards the wall complete with all
leads and lifts as per drawings and technical specifications clauses 305
and clause 710.1.4 of IRC-78.

Cum

10.28

Providing weep holes in abutments, wing walls, retaining walls, return


walls etc. complete as per drawing and technical specifications clause
2706.

Nos.

10.29

Providing, cutting, bending and fixing HYSD-TMT reinforcement bars


of Fe-500 grade in concrete structures complete as per drawings and
technical specification section 1600.

MT

10.30

Supplying, providing and placing in position and profiling high tensile


prestressing steel (class-II low relaxation) strands conforming to IS6006 of specified ultimate strength including cutting, threading, tying and
providing necessary anchorage, sheathing, conduits, grouting after
prestressing, etc. complete as per drawings and technical specifications.

MT

10.31

Back filling in excavated trenches of foundation for abutments, piers,


wing walls and return walls with selected imported granular material of
approved quality, including all leads and lifts, complete as per MORTH
specifications.

10.32

Providing and filling ordinary cement concrete as annular filling in


excavated trenches upto rock level or foundation top complete.

10.33

Geotechnical investigation
Boring in soil
Boring in rock

Quantity

Rate

1,008.10

49227.00

Cum

2,718.00

349.00

Cum

228.00

900.00

m
m

90.00
54.00

2000.00
3500.00
Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

10.34

Carrying out initial pile load test for 2.5 times the proposed safe
working load on the pile in driven position for 1.2 m diameter pile
including construction of test cap, use of accessories and instruments
including providing graphs as per I.S. code or standard specifications
and dismantling the cap etc. and cleaning the site complete as per
clause 1100 page-395 of MORTH's specification.

Nos.

10.35

Carrying out routine pile load test for 1.2 m diameter pile including
construction of test cap, use of accessories and instruments including
providing graphs as per I.S. code or standard specifications and
dismantling the cap etc. and cleaning the site complete as per clause
1100 page-395 of MORTH's specification.

Nos.

10.36

Carrying out load testing of superstructure by testing of the bridge


including providing necessary load with all lead and lift complete, plant
and equipments and testing instruments, labour etc. complete as per
specifications and special conditions of contract and as directed.

Tonnes

Quantity

Rate

1,200.00

600.00

Total Carried to Summary:Bill-10


BILL NO. 11 - PEDESTRIAN UNDERPASS
11.01

Barricading around excavated pits

11.02

Earthwork in excavation of foundations for structures including all leads


and lifts as per joint and technical specification clause 304.
(i) in all types of soil
(ii) in rock

Sqm

234.00

25.00

Cum
Cum

468.00

85.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

11.03

Providing and laying plain cement concrete in levelling course


complete as per drawings and technical specifications as per sections
1500, 1700 and 2100.

11.04

Providing and laying cement concrete, for box structure (i.e. bottom
slab, walls, top slab, etc.) excluding cost of reinforcement as per
drawing and technical specifications.
(i) RCC M-25
(ii) RCC M-30

Unit

Quantity

Rate

Cum

80.90

3398.00

Cum
Cum

788.00

3897.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

11.05

Supplying and fixing of tar paper bearings complete as per drawings


and technical specifications section 2000, IRC:83 (part II) and IRC:83
(part III) 2002.

Sqm

30.00

50.00

11.06

Providing and laying in position cement concrete in approach slabs


including reinforcement and bituminous joint filler with joint sealing
compound between approach slab and dirt wall as per drawing and
technical specifications.

Cum

102.00

6777.00

11.07

Providing, laying and fixing cement concrete in crash barrier including


reinforcement and MS pipe complete as per drawings and technical
specifications sections 1500, 1600, 1700, 2200 and clause 809.

134.00

2787.00

11.08

Providing and laying of bituminous wearing coat comprising of 50 mm


thick asphaltic concrete as per specification.

Cum

32.78

6808.00

11.09

Providing and laying of mastic asphalt comprising of 15 mm thick as


per specification.

Sqm

656.00

518.00

11.10

Providing and laying of premoulded bitu. pad type exp. joint to


provide for horizontal movement of 20 mm as per approved drawings
and specifications.

96.00

650.00

11.11

Providing and laying of salitex board type exp. joint to provide for
horizontal movement of 12 mm as per approved drawings and
specifications.

34.00

250.00

11.12

Providing and fixing galvanised drainage spouts complete as per


drawings and technical specifications clause 2705.

Nos.

4.00

732.00

11.13

Providing and fixing 100 dia galvanized downtake pipe from outlet of
drainage spout including all accessories, etc. complete as per drawings
and technical specifications.

40.00

1250.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

11.14

Providing and laying filter media behind abutments, wing walls & return
walls with well packed material to the specified thickness with smaller
size towards the soil and bigger size towards the wall complete with all
leads and lifts as per drawings and technical specifications clauses 305
and clause 710.1.4 of IRC-78.

Cum

232.00

693.00

11.15

Providing weep holes in abutments, wing walls, retaining walls, return


walls etc. complete as per drawing and technical specifications clause
2706.

Nos.

388.00

87.00

11.16

Providing, cutting, bending and fixing HYSD-TMT reinforcement of Fe500 grade in concrete structures complete as per drawings and
technical specification section 1600.

MT

67.00

49227.00

11.17

Back filling in excavated trenches of foundation for abutments, piers,


wing walls and return walls with selected imported granular material of
approved quality, including all leads and lifts, complete as per MORTH
specifications.

Cum

140.00

349.00

Total Carried to Summary:Bill-11

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

BILL NO. 12 - GRADE SEPARATOR (FLYOVER BRIDGE / OVERPASS)

N I L
Total Carried to Summary:Bill-12
BILL NO. 13 - MINOR BRIDGE

13.01

Earthwork in excavation of foundations for structures including all leads


and lifts as per joint and technical specification clause 304.
(i) in all types of soil
(ii) in rock

Cum
Cum

50,633.00
4,559.00

85.00
200.00

13.02

Providing and laying plain cement concrete in levelling course


complete as per drawings and technical specifications as per sections
1500, 1700 and 2100.

Cum

4,062.00

3398.00

13.03

Providing and laying cement concrete for RCC box structure excluding
cost of reinforcement as per drawing and technical specifications.

Cum

4,363.00

4143.00

13.04

Providing and laying cement concrete for open foundation excluding


cost of reinforcement as per drawing and technical specifications.
Cum
Cum

7,770.00

4143.00

Cum
Cum

2,540.00
12,296.00

3774.00
4143.00

(i) PCC/RCC M-20


(ii) RCC M-30
13.05

Providing and laying in position cement concrete in substructure like


abutments, piers, wingwalls, returnwalls etc. as per drawing and
technical specifications
(i) PCC/RCC M-20
(ii) RCC M-30

Infinite Civil Solutions Pvt. Ltd.

Item No

13.06

Description

Cum
Cum

4254.00

40.00

4571.00

2,531,520.00

1.00

Cum
Cum

651.00

5045.00

(i) RCC M-25


(ii) RCC M-30

Cum
Cum

7,454.00

4254.00

Supplying and fixing of tar paper bearings complete as per drawings


and technical specifications section 2000, IRC:83 (part II) and IRC:83
(part III) 2002.

Sqm

901.00

50.00

Providing and laying in position cement concrete in pedestals as per


detailed drawings and specifications.

13.08

Providing and fixing in position elastomeric bearings true to line and


level as per drawing & technical / manufacturer's specifications sections
2000, IRC:83 (part II) and IRC:83 (part III) 2002.

13.09

Providing and laying in position or precast concrete for PSC


superstructure like T-girder, X-girder, deckslab, solidslab etc. as per
drawing and technical specifications section 1500, 1700 and 2200.
(i) RCC M-40
(ii) RCC M-45

13.11

Rate

1,665.00

(i) RCC M-35


(ii) RCC M-40

13.10

Quantity

Providing and laying in position cement concrete in pier-caps, abtcaps, dirtwall, bracket, seismic stopper etc. as per drawing and
technical specifications
(i) RCC M-20
(ii) RCC M-30

13.07

Unit

Cum
Cum
Cm.Cum

Providing and laying in position or precast concrete for RCC


superstructure like T-girder, X-girder, deckslab, solidslab etc. as per
drawing and technical specifications section 1500, 1700 and 2200.

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

13.12

Providing and laying in position cement concrete in approach slabs


including reinforcement and bituminous joint filler with joint sealing
compound between approach slab and dirt wall as per drawing and
technical specifications.

13.13

Unit

Quantity

Rate

Cum

1,221.00

6777.00

Providing, laying and fixing cement concrete in crash barrier including


reinforcement and MS pipe complete as per drawings and technical
specifications sections 1500, 1600, 1700, 2200 and clause 809.

3,238.00

2787.00

13.14

Providing, laying and fixing cement concrete in new jersey crash


barrier including reinforcement and MS pipe complete as per
drawings and technical specifications sections 1500, 1600, 1700, 2200
and clause 809.

293.00

6800.00

13.15

Providing 1.5 m wide footpath along the project road / inside


underpass including fixing of precast concrete kerb, fillling of earth,
compaction, fixing of chequered tiles etc complete as per drawing and
technical specifications.

1,585.00

2500.00

13.16

Providing and fixing in position, 100 mm dia PVC utility pipes for laying
electric / telecommunication cables as per drawing.

4,718.00

150.00

13.17

Providing and fixing precast or cast insitu parapet / railing in controlled


concrete M-20 as per detailed drawing including reinforcement,
shuttering, vibrating and finishing to line and level complete.

1,585.00

1200.00

13.18

Providing and laying of bituminous wearing coat comprising of 50 mm


thick asphaltic concrete as per specification.

Cum

714.00

6808.00

13.19

Providing and laying of mastic asphalt comprising of 15 mm thick as


per specification.

Sqm

13,851.00

518.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

13.20

Providing and fixing in position strip seal expansion joint for 40 mm


movement as per drawing & technical / manufacturer's specifications
section 2600.

1,297.00

7500.00

13.21

Providing and laying of premoulded bitu. pad type exp. joint to


provide for horizontal movement of 20 mm as per approved drawings
and specifications.

1,148.00

650.00

13.22

Providing and laying of salitex board type exp. joint to provide for
horizontal movement of 12 mm as per approved drawings and
specifications.

336.00

250.00

13.23

Providing and fixing galvanised drainage spouts complete as per


drawings and technical specifications clause 2705.

Nos.

466.00

732.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

13.24

Providing and laying filter media behind abutments, wing walls & return
walls with well packed material to the specified thickness with smaller
size towards the soil and bigger size towards the wall complete with all
leads and lifts as per drawings and technical specifications clauses 305
and clause 710.1.4 of IRC-78.

Cum

5,018.00

693.00

13.25

Providing weep holes in abutments, wing walls, retaining walls, return


walls etc. complete as per drawing and technical specifications clause
2706.

Nos.

7,637.00

87.00

13.26

Providing and laying flat stone floor apron complete as per drawings
and technical specifications section 2500.

Cum

486.00

879.00

13.27

Providing and laying pitching on prepared surface for flexible apron


including boulder laid dry complete as per drawing and Technical
specifications

Cum

2,137.00

879.00

13.28

Providing and laying random rubble masonry for toe wall for pitching in
slopes

Cum

1,422.00

979.00

13.29

Providing, cutting, bending and fixing HYSD reinforcement bars of Fe500 grade in concrete structures complete as per drawings and
technical specification section 1600.

MT

2,703.85

49227.00

13.30

Supplying, providing and placing in position and profiling high tensile


prestressing steel (class-II low relaxation) strands conforming to IS6006 of specified ultimate strength including cutting, threading, tying and
providing necessary anchorage, sheathing, conduits, grouting after
prestressing, etc. complete as per drawings and technical specifications.

MT

1.00

138533.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

13.31

Back filling in excavated trenches of foundation for abutments, piers,


wing walls and return walls with selected imported granular material of
approved quality, including all leads and lifts, complete as per MORTH
specifications.

Cum

26,758.00

349.00

13.32

Providing and laying rubble pitching in slopes for bank protection


complete as per drawings and technical specifications.

Cum

8,291.00

879.00

13.33

Providing and filling ordinary cement concrete as annular filling in


excavated trenches upto rock level or foundation top complete.

Cum

781.00

900.00

13.34

Printing of Bridge No. and span arrangement of any shade with


synthetic enamel paint black or any other approved colour to give an
even shade as complete as per Technical specifications and as directed
by the Engineer-in-charge.

Nos.

47.00

150.00

m
m

377.00
144.00

2000.00
3500.00

1,600.00

600.00

13.35

13.36

Geotechnical investigation
Boring in soil
Boring in rock
Carrying out load testing of superstructure by testing of the bridge
including providing necessary load with all lead and lift complete, plant
and equipments and testing instruments, labour etc. complete as per
specifications and special conditions of contract and as directed.

Tonnes

Total Carried to Summary:Bill-13

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

BILL NO. 14 - MAJOR BRIDGE

14.01

Earthwork in excavation of foundations for structures including all leads


and lifts as per joint and technical specification clause 304.
(i) in all types of soil
(ii) in rock

Cum
Cum

19,230.00
1,900.00

85.00
200.00

14.02

Providing and laying plain cement concrete in levelling course


complete as per drawings and technical specifications as per sections
1500, 1700 and 2100.

Cum

795.00

3398.00

14.03

Providing and laying cement concrete for open foundation excluding


cost of reinforcement as per drawing and technical specifications.
Cum
Cum

3,336.00

4143.00

Cum
Cum

7,228.00

4254.00

Cum
Cum

1,157.00

4254.00

48.00

4571.00

(i) PCC/RCC M-20


(ii) RCC M-30
14.04

Providing and laying in position cement concrete in substructure like


abutments, piers, wingwalls, returnwalls etc. as per drawing and
technical specifications
(i) PCC/RCC M-20
(ii) RCC M-30

14.05

Providing and laying in position cement concrete in pier-caps, abtcaps, dirtwall, bracket, seismic stopper etc. as per drawing and
technical specifications
(i) RCC M-20
(ii) RCC M-30

14.06

Providing and laying in position cement concrete in pedestals as per


detailed drawings and specifications.
(i) RCC M-35
(ii) RCC M-40

Cum
Cum

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

14.07

Providing and fixing in position elastomeric bearings true to line and


level as per drawing & technical / manufacturer's specifications sections
2000, IRC:83 (part II) and IRC:83 (part III) 2002.

14.08

Providing and laying in position or precast concrete for PSC


superstructure like T-girder, X-girder, deckslab, solidslab etc. as per
drawing and technical specifications section 1500, 1700 and 2200.

Unit

Quantity

Rate

2,493,600.00

1.00

Cum
Cum

563.00

5545.00

(i) RCC M-25


(ii) RCC M-30

Cum
Cum

3,347.00

4254.00

14.10

Supplying and fixing of tar paper bearings complete as per drawings


and technical specifications section 2000, IRC:83 (part II) and IRC:83
(part III) 2002.

Sqm

60.00

50.00

14.11

Providing and laying in position cement concrete in approach slabs


including reinforcement and bituminous joint filler with joint sealing
compound between approach slab and dirt wall as per drawing and
technical specifications.

Cum

196.00

6777.00

14.12

Providing, laying and fixing cement concrete in crash barrier including


reinforcement and MS pipe complete as per drawings and technical
specifications sections 1500, 1600, 1700, 2200 and clause 809.

1,565.00

2787.00

(i) RCC M-40


(ii) RCC M-45

14.09

Providing and laying in position or precast concrete for RCC


superstructure like T-girder, X-girder, deckslab, solidslab etc. as per
drawing and technical specifications section 1500, 1700 and 2200.

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

14.13

Providing 1.5 m wide footpath along the project road / inside


underpass including fixing of precast concrete kerb, fillling of earth,
compaction, fixing of chequered tiles etc complete as per drawing and
technical specifications.

783.00

2500.00

14.14

Providing and fixing in position, 100 mm dia PVC utility pipes for laying
electric / telecommunication cables as per drawing.

2,344.00

150.00

14.15

Providing and fixing precast or cast insitu parapet / railing in controlled


concrete M-20 as per detailed drawing including reinforcement,
shuttering, vibrating and finishing to line and level complete.

783.00

1500.00

14.16

Providing and laying of bituminous wearing coat comprising of 50 mm


thick asphaltic concrete as per specification.

Cum

306.00

6808.00

14.17

Providing and laying of mastic asphalt comprising of 15 mm thick as


per specification.

Sqm

6,063.00

518.00

14.18

Providing and fixing in position strip seal expansion joint for 40 mm


movement as per drawing & technical / manufacturer's specifications
section 2600.

484.00

7500.00

14.19

Providing and laying of premoulded bitu. pad type exp. joint to


provide for horizontal movement of 20 mm as per approved drawings
and specifications.

184.00

650.00

14.20

Providing and fixing galvanised drainage spouts complete as per


drawings and technical specifications clause 2705.

Nos.

284.00

732.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

14.21

Providing and laying filter media behind abutments, wing walls & return
walls with well packed material to the specified thickness with smaller
size towards the soil and bigger size towards the wall complete with all
leads and lifts as per drawings and technical specifications clauses 305
and clause 710.1.4 of IRC-78.

Cum

2,082.00

693.00

14.22

Providing weep holes in abutments, wing walls, retaining walls, return


walls etc. complete as per drawing and technical specifications clause
2706.

Nos.

3,490.00

87.00

14.23

Providing and laying random rubble masonry for toe wall for pitching in
slopes

Cum

449.00

979.00

14.24

Providing, cutting, bending and fixing HYSD reinforcement bars of Fe500 grade in concrete structures complete as per drawings and
technical specification section 1600.

MT

1,507.05

49227.00

14.25

Supplying, providing and placing in position and profiling high tensile


prestressing steel (class-II low relaxation) strands conforming to IS6006 of specified ultimate strength including cutting, threading, tying and
providing necessary anchorage, sheathing, conduits, grouting after
prestressing, etc. complete as per drawings and technical specifications.

MT

1.00

138533.00

14.26

Back filling in excavated trenches of foundation for abutments, piers,


wing walls and return walls with selected imported granular material of
approved quality, including all leads and lifts, complete as per MORTH
specifications.

Cum

15,880.00

349.00

14.27

Providing and laying rubble pitching in slopes for bank protection


complete as per drawings and technical specifications.

Cum

7,745.00

879.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

14.28

Providing and filling ordinary cement concrete as annular filling in


excavated trenches upto rock level or foundation top complete.

Cum

336.00

900.00

14.29

Printing of Bridge No. and span arrangement of any shade with


synthetic enamel paint black or any other approved colour to give an
even shade as complete as per Technical specifications and as directed
by the Engineer-in-charge.

Nos.

9.00

150.00

125.00
75.00

2000.00
3500.00

1,400.00

600.00

14.30

14.31

Geotechnical investigation
Boring in soil
Boring in rock

m
m

Carrying out load testing of superstructure by testing of the bridge


including providing necessary load with all lead and lift complete, plant
and equipments and testing instruments, labour etc. complete as per
specifications and special conditions of contract and as directed.

Tonnes

Total Carried to Summary:Bill-14


BILL NO. 15 - RAILWAY OVERBRIDGE

N I L

Total Carried to Summary:Bill-15


BILL NO. 16 - REPAIRING & REHABILITATION OF STRUCTURES

16.01

Removal of existing bituminous wearing coat including dispsal with


all lift and lead and as per MORT&H clause no. 2809

Sqm

12,407.00

50.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

16.02

Providing and laying in a single course 40 mm modified bituminous


concrete (BC) wearing course conforming to MORT&H specification
clase 509 complete in all respects as per MORT&H specification.

Cum

621.00

7308.00

16.03

Providing and laying 25 mm thick mastic asphalt wearing course with


paving grade bitumen meeting the requirements given in table 500-29,
prepared by using mastic cooker and laid to required level and slope
after cleaning the surface, including providing antiskid surface with
bitumen precoated fine grained hard stone chipping f 13.2 mm nominal
size at the rate of 0.005 cum per 10 sqm and at approximate spacing of
10 cm c/c in both direction, pressed into surface when the temperature
of surfaces is not less than 100 deg C, protruding 1-4 mm over mastic
surface, all complete as per clause 515.

Sqm

12,407.00

518.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

16.04

Removing the damaged loose, spalled concrete portion in existing slabs,


beams, columns, of sufficient depth to expose reinforcement or sound
RCC surface and cleaning corrosive reinforcement with rust remover
and applying a coat of zinc rich epoxy, repairing with applying polymer
epoxy bonding agent conforming to clause 2805 of MORT&H
specifications and non shrink grout layer and welding new reinforcement
and guniting with cement, sand, coarse aggregates, water and quick
setting compound in the proportion as per clause no. 2807, sand and
coarse aggregates conforming to is-383 and table 1 of IS-9012
respectively, water cement ratio ranging from 0.35-0.50, density of
guniting material not less than 2000 kg/cum, strength not less than 25
MPa and workmanship conforming to MORT&H clause no. 2807

Sqm

4,620.00

100.00

16.05

Removing the damaged loose, spalled concrete portion in existing slabs,


beams, columns, of sufficient depth to expose reinforcement or sound
RCC surface and cleaning corrosive reinforcement with rust remover
and applying a coat of zinc rich epoxy, repairing with applying polymer
epoxy bonding agent and grouting with cement mortar with non shrink
additives and workmanship conforming to MORT&H clause no. 2806

kg

1,311.00

40.00

16.06

Lifting of existing superstructure by jacking from below or other


suitable method so as to manage the execution of repair in the shortest
possible period alongwith all precautions during lifting as per cl 2808.2 of
MORT&H specifications

Tonnes

3,920.00

200.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

16.07

Maintenance of elastomeric bearings including replacement of


bearings of varying sizes, if required as per MORT&H clause no. 2808

Nos.

16.08

Maintenance of stripseal type exp. joints complete in all respects,


including clearing the joint of deletorious materials and making the
movement free, replacement of part or whole of the expansion joint if
necessitated to permit free expansion of the decks, etc complete.

Quantity

Rate

96.00

4500.00

1,052.00

7500.00

16.09

Maintenance of bitu. pad type exp. joints complete in all respects,


including clearing the joint of deletorious materials and making the
movement free, replacement of part or whole of the expansion joint if
necessitated to permit free expansion of the decks, etc complete.

643.00

650.00

16.10

Replacement of existing railing/parapet and placing new crash barrier


in its position as per technical specifications.

846.50

3800.00

16.11

Removing and cleaning all debris / earth / slush from chocked pipes
and disposal of unserviceable material with all lifts and upto a lead of
1000 metres as per technical specifications.

Nos.

79.00

750.00

16.12

Cleaning all vegetation and other slush / earth / weeds etc and
clearing the vent ways, bed pitching if present, improving the flow and
clearing side slope pitching of all unwanted debris in all bridges and
clverts other than pipe culverts complete.

Sqm

114,392.00

10.00

16.13

Raking out, cleaning and pointing existing stone/brick masonry piers,


abutments and/or arches, including raking the existing pointing to
sufficient depth and filling back with cement mortar 1:3 complete as per
specifications.

Sqm

1,000.00

1000.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

Total Carried to Summary:Bill-16


BILL NO. 17 - ROAD SAFETY AND APPURTENANCES
17.01

Construction of cement concrete L-kerb in M20 Grade in median

17.02

Construction of cement concrete I-kerb in M20 Grade in median

193,236.00

243.00

17.03

Kerb Painting with initial primer coat in black & Yellow colour.

Sqm

82,125.30

45.00

17.04

Retro-Reflectorised Traffic Signs Providing and fixing of retroreflectorised cautionary, mandatory and informatory sign design as per
IRC :67 made of High Intensity Presmatic material, GR-IV sheeting vide
clause 801.3, fixed over aluminium sheeting, 2.0 mm thick or Aluminium
composite sheeting 3mm thick complete, direct mounting arrangement
with sign post using break away type Nut Bolts including vertical
pipes/angles/posts earthworks, PCC M-15 foundations and incidentals
complete as per drawings and Technical Specifications Clause 801.

No

14.00

5989.00

No

24.00

8539.00

No

20.00

14216.00

No

13.00

33124.00

No

306.00

3383.00

[1]
[2]
[3]
[4]
[5]

1200 x 900 (Underpass Ahead)


1600 x 1250 (Village Name/ River Name Animal & Environment
Safety etc)
2400 x 1700 (Reassurance of Distances,Safety ,Emergency Contact
no etc.)
3700 x 2500 (Safety Slogan)
800 x 600 (Eating Place,Hospital,Petrol Pump,School,Safety
Boards)

[6]

900 x 750 (Chevron Board @ Curve < 360 radius)

No

142.00

3458.00

[7]

Circular 600mm (Speed Limit)

No

40.00

3077.00
Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

[8]
[9]
[ 10 ]

Red Reflector (X-Junction)


Octagonal 900mm
Triangular 900mm (Curves)

No
No
No

30.00

563.00

6.00

3077.00

17.05

The Road Studs ( 100mm x 100mm x 10mm ) with reflective panels of


dual prismatic cube capable of providing total reflection of light entering
the lens face for lane marking and delineation for night time visibility for
the entire Project Highway as per IRC:SP:84-2009,Table-9.1

No

15,586.07

400.00

17.06

Cantilever Sign of information including Horizontal truss, Vertical Post


and Retro Reflective sign face Type-IV at Gantry Fasia over 3mm thick
ACP sheet. Rates are inclusive of supply, fabrication and fixing at site.

No

14.00

108750.00

17.07

Overhead Gantry including Horizontal truss, Vertical Post and Retro


Reflective sign face Type-IV at Gantry Fasia over 3mm thick ACP sheet.
Rates are inclusive of supply, fabrication and fixing at site.

No

5.00

451650.00

17.08

Pavement marking with hot applied reflectorised thermoplastic paints


complete as per drawing and Technical Specifications Clause 803.
58,748.00

325.00

(i)

Centre Line/ Edge Line / Junctions / Toll Plaza

Sqm

Infinite Civil Solutions Pvt. Ltd.

Item No
(ii)
(iii)
(iv)

Description

Quantity

Rate

No
No
No

56.00

2000.00

5th km Stone
Km stone
200m stone
Boundry stone

No
No
No
No

42.00
158.00
800.00
1,000.00

1500.00
1000.00
250.00
500.00

17.10

Providing & Erecting Single faced Single Post W-beam crash barrier
as technical specification Clause 810 . Provide Reflective strips of
type-IV or higher for night visibility at the inner edge of the Post. (Add.
45 Rs. Per Rm in Rate)

21,480.00

1600.00

17.11

Providing & Erecting Double Side W-beam with Single Post crash
barrier as technical specification Clause 810 . Provide Reflective strips
of type-IV or higher for night visibility at the inner edge of the Post. (Add.
45 Rs. Per Rm in Rate)

17.12

Concrete Crash Barrier with pipe on B/S of Project Highway as per


Technical Specification Clause 810

17.13

Providing & Erecting New Jersey crash barrier with antiglare screens
as technical specification Clause 810. Provide Reflective strips of typeIV or higher for night visibility at the inner edge of the Post. (Add. 45 Rs.
Per Rm in Rate)

17.09

(i)
(ii)
(iii)
(iv)

Arrow Marking
Diagonal Marking
Pedestrian Crossing

Unit

Providing and fixing reinforced cement concrete M-15 grade distance


marker stones including excavation, foundation concrete excluding
reinforcement inscription etc. complete as per Drawing & Technical
Specifications Clause 804.

PCC M-15 below Crash Barrier


PCC M-20 Crash Barrier

Cum
Cum
Infinite Civil Solutions Pvt. Ltd.

Item No

Description
Reinforcement of Crash Barrier
Black & Yellow Marking with Primer

17.14

Supplying ,Fixing & Erecting Pedestrian Guard Railing at Bus bays


and Rest area etc. with Yellow and Black Painting on railing

17.15

Supplying ,Fixing & Erecting Fencing at ROW etc.

Unit

Quantity

Rate

MT
Sqm
m

17,107.00

1250.00

m
Total Carried to Summary:Bill-17

BILL NO. 18 - MISCELLENEOUS


18.01

Filling Pot- holes and Patch Repairs with open - graded Premix
surfacing, 20mm.

Sqm

17,000.00

200.00

18.02

Supply, install, test and commission 9m high street light pole with 1 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

1,550.00

15000.00

18.03

Supply, install, test and commission 9m high street light pole with 2 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

18.04

HIGH MAST
(i) Supply,Erecting,installation,testing and commissioning of 30 mtr High
Mast with motorised system complete with all accessories including
power tool, Head frame, Wire ropes, Foundation Bolts, Lantern Carriage
complete in all respect as per the specifications and drawing with all
necessary civil work.
(ii) Supply,Erecting,installation,testing and commissioning of 4 x 400 W
HPI-T light fixtures on hight mast equivalent to Phillips make RVP
301/2x 400 w complete in all respect as per the specifications and
drawing with all necessary civil work.

No

8.00

395000.00

18.05

Planting of low height flowering plants and shrubs in two rows @ 15m
spacing in central median as per Technical Specification.
Tree Plantation @ Median>3.0m, IRC:SP:84-2007,Cl.11.2.4,Page-126

No

17,045.00

225.00

18.06

Planting tree sapling by roadside with plants including fabricated


tree guard complete as per Technical Specification.

No

17,590.00

1350.00

18.07

Dust Suppression during Construction Period


Environment Item,

Month

30.00

63750.00

18.08

Safety During Construction


IRC:SP:84-2007,Section-9

Month

30.00

75000.00

18.09

Providing and maintaining One brand new vehicle (Latest make with
AC) shall be of make Toyota Innova V Grade or equivalent for the
Employer including providing of driver, POL etc.a)

veh/days

Quantity

Rate

1125.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

18.10

Construction and maintenance of temporary diversion as per technical


specification clause 112. (Bridges,Culverts,FOB,Underpass,ROB, etc.)

18.11
(i)
(ii)
(iii)
(iv)
(v)

Earth work
GSB
WMM
Premix carpte
Shoulder
Construction of I Land at Entry - Exit Ramp
Earth Filling in I-Land
Kerb with PCC
Kerb Painting
PCC below Chequered Tiles
Chequered Tiles

Unit

Cum
Cum
Cum
Sqm
Cum

Quantity

Rate

1,999.00
1,363.00
767.00
4,900.00
635.00

186.00
794.00
828.00
200.00
120.00

568.00

750.00

Cum
Lm
Sqm
Cum
Sqm

18.12

Providing CFL bulb of 45Watt of philips company with all fixtures at


Underpasses with minimum 100 Lux ( Including propoer arrangements
of uninterrupted Power Supply)

No

18.13

Traffic Signal shall be provided as per the standards.

No
Total Carried to Summary:Bill-18

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

BILL NO. 19 - TOLL PLAZA


Clearing and Grubbing road land complete as per Technical
19.01
Specification clause 201

Unit

Ha

Quantity

Rate

4.70

20071.18

19.02

Construction of subgrade satisfying the requirements of minimum CBR


value as indicated in the specification with approved material with all
leads & lifts all complete as per Technical Specification clause 305.

Cum

23,522.00

229.00

19.03

Constructing Granular Sub-base (GSB) with approved materials


conforming to Grading-I or II (Table 400-1) with all lifts and leads all
complete as per Technical Specifications Clause 401.

Cum

9,261.20

794.00

19.04

Construction of Earthen shoulder with approved material obtained from


borrow pits with all lifts & leads, transporting to site, spreading, grading
to required slope and compacted to meet requirement of table No. 300-2

Cum

1,279.80

229.00

19.05

Providing and laying Dry Lean Concrete complete as per drawings &
technical specification clause no.601

Cum

6,316.20

3030.00

19.06

Providing and laying Cement Concrete Pavement complete as per


drawing & technical specification clause no. 602

Cum

12,315.60

6127.00

19.07

Supply, install, test and commission 9m high street light pole with 1 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

134.00

16000.00

No

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

19.08

Supply, install, test and commission 9m high street light pole with 2 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

12.00

20000.00

19.09

HIGH MAST
(i) Supply,Erecting,installation,testing and commissioning of 30 mtr High
Mast with motorised system complete with all accessories including
power tool, Head frame, Wire ropes, Foundation Bolts, Lantern Carriage
complete in all respect as per the specifications and drawing with all
necessary civil work.
(ii) Supply,Erecting,installation,testing and commissioning of 4 x 400 W
HPI-T light fixtures on hight mast equivalent to Phillips make RVP
301/2x 400 w complete in all respect as per the specifications and
drawing with all necessary civil work.

No

4.00

495000.00

19.10

Provision of Canopy at Toll Plaza. The Structure of Canopy will be prefabricated steel structure including facia,drainage system. (vertical
clearance will be minimum 6.0m.),internal electrification etc.

Sqm

1,270.00

5238.75

19.11

Providing Recto Reflective Canopy Signage at toll plaza Facia made of


High Intensity Presmatic material, GR-IV sheeting vide clause 801.3,

Sqm

457.20

3000.00

19.12

Providing CFL bulb of 45Watt of philips company with all fixtures at


Canopy Lighting with minimum 100 Lux ( Including propoer
arrangements of uninterrupted Power Supply)

No

264.00

750.00

19.13

Vehicle Counting and Classifier (VCS) Unit with battery backup.

Lane

24.00

150000.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

19.14

Semi Automatic Toll Lane, i.e. Automatic vehicle identification but


manual fee transaction,

Lane

19.15

Min 1 nos of ETC Lanes in each direction (Electronic Toll Collection) ,


i.e. Toll Collection through on board unit and no stoppage of vehicles.

Lane

19.16

One No. 125 kVA 3 Phase, 4 wire, 415 V, 1500 rpm, 0.8pf, 50hz HPL
packaged DG Set comprising of Ashok Leyland Engine AL6DTIG2
Generating 168.2 BHP with radiator cooling, and with all standard
features coupled to 125 KVA AC Generator with Class H insulation and
VPI Epoxy impregnated windings, coupled together and mounted on a
rigid base frame and comprising of following accessories like separate
fuel tank of 200 liters, Batteries - 2 nos. of 150 AH/12V and Battery
leads, alternator terminal box and manual control panel along with
acoustic enclosure meeting the CPCB guidelines and approvals.

19.17

Quantity

Rate
24.00

750000.00

Plaza

2.00

950000.00

External Electrification, Water Supply etc. for Administrative Building

Plaza

2.00

375000.00

19.18

Fire Fighting equipments, including smoke detector and auto visual


alarm system as per section 4.17.1 of National Building Code

Plaza

2.00

75000.00

19.19

Weight in motion sytstems at approaches to each toll lanes (Total Lane x


2)
IRC:SP:84-2009 ,Cl.10.4.11,Pg.117

Lane

24.00

800000.00

19.20

Static weigh bridge for overloaded vehicles 100m Ahead on both


approaches for toll plaza (Total Plaza x 2)

Plaza

4.00

1100000.00

Sqm

1,000.00

6000.00

nos

22.00

75000.00

19.21
19.22

Construction of Administrative Block including Traffic Aid Post &


Emergency Medical Aid Post
Construction of Toll Booth

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

19.23

Construction of Generator and Electric & Generator Room

19.24

Construction of I-Land at Toll Plaza including Earth Filling,providing &


fixing Kerb, kerb painting, Chequered tiles etc.

(i)
(ii)
(iii)
(iv)
(iv)
(v)
(vi)
19.25

Kerb with PCC


Kerb Painting
Earth Filling in I-Land
Pcc below Chequered Tiles
Sand Filling
Chequered Tiles
Shrubs Plantation
Lawn Development at Toll Plaza including tree plantation and with
outer kerb

19.26

Construction of Underground Tunnel between toll office and toll booth of


each toll lane, including Excavation, Concreting, Electrification,
necessary ventilation, fire fighting system, stair case at each toll lane for
easy movement etc. as per IRC:SP:84-2009 ,Cl.10.4.5, Pg.115 (Future
Expansion Consider while calculating Length)
(RCC Box of minimum 5.0m Lateral Clearance and 3.0m vertical
clearance)

19.27

Pavement marking with hot applied reflectorised thermoplastic paints


complete as per drawing and Technical Specifications Clause 803.

(i)
(ii)
(iii)

Centre Line/ Edge Line


Arrow Marking
Diagonal Marking

Unit

Quantity

Rate

Sqm

45.00

6000.00

Lm
Sqm
Cum
Cum
Cum
Sqm
No

2,359.00
2,429.77
673.20
49.50
198.00
990.00
110.00

243.00
45.00
200.00
3398.00
1350.00
550.00
200.00

Sqm

300.00

125.00

210.00

90000.00

Sqm
No
No

430.00
96.00
44.00

325.00
1000.00
2000.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

19.28

Cantilever Sign before 1Km,500m of Toll Plaza, including Horizontal


truss, Vertical Post and Retro Reflective sign face Type-IV at Gantry
Fasia over 3mm thick ACP sheet. Rates are inclusive of supply,
fabrication and fixing at site.

19.29

Retro-Reflectorised Traffic Signs Providing and fixing of retroreflectorised cautionary, mandatory and informatory sign design as per
IRC :67 made of High Intensity Presmatic material, GR-IV sheeting vide
clause 801.3, fixed over aluminium sheeting, 2.0 mm thick or Aluminium
composite sheeting 3mm thick complete, direct mounting arrangement
with sign post using break away type Nut Bolts including vertical
pipes/angles/posts earthworks, PCC M-15 foundations and incidentals
complete as per drawings and Technical Specifications Clause 801.

Unit

Quantity

Rate

No

4.00

94650.00

2700 x 2300 (Toll Plaza Ahead @ 50m)


3200 x 1700 (Slow down)
5600 x 4300 (Toll Exempted Vehicle)
7000 x 4500 (Toll Rate)
Octagonal 900mm

No
No
No
No
No

8.00
4.00
4.00
4.00
4.00

19969.00
22500.00
73039.00
93049.00
4695.00

19.30

The Road Studs ( 100mm x 100mm x 10mm ) with reflective panels of


dual prismatic cube capable of providing total reflection of light entering
the lens face for lane marking and delineation for night time visibility for
the entire Project Highway as per IRC:SP:84-2009,Table-9.1

No

121.00

400.00

19.31

Construction of RCC Drain/Footpath with PCC, Raft & Precast Covered


of outer width-1.5m and it shall be continuous with removable at 15m
interval,including Reinforcement.

Lm

[1]
[2]
[3]
[4]
[5]

Infinite Civil Solutions Pvt. Ltd.

Item No
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
19.32
19.33

Description

Unit

Quantity

Rate

Excavation

Cum

150.56

50.00

Chequered Tiles above Top Slab of Drain


GI Gratings for Water inlet
M-15 below Chequered Tiles & PCC below Drain
M-20 in Raft
M-25 in in Side Walls & Top Slab
8mm dia Steel in Side Wall,Top & Bottom Slab
Stone Masonry Boundry wall
Supplying ,Fixing & Erecting Fencing at ROW etc.

Sqm
No
Cum
Cum
Cum
MT
Cum
m

94.83
94.80
237.00
521.40
43.23
2,938.80
948.00

200.00
3398.00
3773.00
4023.00
49227.00
1500.00
500.00

Total Carried to Summary:Bill-19


BILL NO. 20 - EXTRA PROJECT FACILITIES FOR HIGHWAY USERS
20.01

Highway Traffic Management System with following facilities

Km

(i)

Communication System with all necessary equipment for meeting O&M


obligations. (i.e. mobile phones for each personal involved for O&M
including monthly bills)

Nr.

(ii)

Telecom System at Toll Plaza Location with all necessary equipments as


specified in Schedule-B of the Concession Agreement.

No

(iii)

Variable message sign to guide and forewarn the users about the traffic
and weather condition on the highway.

No

Solar Traffic Blinker Signal (L.E.D.)


( Refer "Electric Sheet")
IRC:SP:84-2009,Cl-9.11,Page-110

No

20.02

900000.00

56.00

12000.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

20.03

Providing rain water harvesting arrangement with all materials etc., with
all lifts and leads complete as directed by the engineer @ 500m
staggered manner.
This item is mention in Schedule-B,Cl.21,Page-B-17

No

20.04

Provide Highway Patrol Units at the Toll Plaza Locations, which shall
continuously patrol the highway in a stretch not exceeding 50km, each
patrol vehicle should carry the following equipments.

/ 50Km

Quantity

Rate

200.00

30000.00

275000.00

Description of Items
(i) Fire extinguisher (1 no)
(ii) Gas cutter with protective glass (2 nos)
(iii) Liquid container (2 nos), water container with fresh water (1 no) and
Funnel
(iv) Rubbor Gloves, Leather (1 pair each)
(v) Brooms one hard bristle, other soft (2 nos)

No
1.00
2.00

Amount
28,800.00
10,400.00

3.00

1,800.00

1.00
2.00

200.00
200.00

(vi) Gum boot (4 pair), rain coat (4 pair), blanker (1 no)

9.00

3,600.00

(vii) Torch light (4 nos), spare batteries, flashing light (1 no)

5.00

1,500.00

(viii) Hydraulic jack, towing chain, animal hook, rope

5.00

57,500.00

(ix) Tool set (with standard set of spanners, pliers, hammers etc) shovels

1.00

4,600.00

(x) Digital camera, measuring tape


(xi) paper pad,forms,pens/pencils,folders
(xii) First aid kit,water proof sheets,siretchers(2 nos)
(xiii) list of Hospitals in the area
(xiv) Each vehicle should also carry following Traffic Management
Equipment (Used/worn out items shall be replaced forthwith with new
ones)

1.00
1.00
2.00
0.00

9,200.00
200.00
11,600.00

a) Sign Boards - Causionary & Mandatory ( min 14 )

14.00

0.00
81,200.00
Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

b) Sign stand set - 6 sets


c) Flags,whistle,reflective hand signal
d) Traffic cones 500mm sizes- 20 nos
e) barricades - 4 nos
f) Reflective Jackets - 12 nos
g) Mobile phone - 2 nos

12.00
1.00
20.00
4.00
12.00
2.00

6,000.00
1,200.00
36,000.00
11,600.00
16,800.00
11,600.00
294,000.00

20.05

Vehicle rescue posts without mobile cranes having the capacity to lift a
truck with min gross vehicle weight 20,000 kg for each homogeneous
sections. It shall be fitted with a GPS based Vehicle Tracking System to
monitor its movement on 24x7 a week basis.

Plaza

2.00

400000.00

20.06

Provide Emergency Medical Services covering the entire project


Highway.

Plaza

2.00

400000.00

20.07

Provide Operation and Maintenance Centre with following facilities;


IRC:SP:84-2009,Cl-12.13,Page-143

Sqm

745.00

6000.00

3,807.00

300.00

(i) Main control centre and admin. Block


(ii) Equipments for O&M and storage space for them
(iii) Storage space for equipments and material for traffic signs and
markings
(iv) Workshop
(v) General Garage and repair shop
(vi) Testing laboratory
(vii) Parking space for min. 4 large vehicles and other expectrd vehicle
during peak hours including those for working staff and visitors
20.08

Providing & Fixing the ROW Piller @ 50 C/C at ROW.

No

20.09

Providing & Fixing of Utility pipe at Utility Corridor.

Lm

487.50

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

Total Carried to Summary:Bill-20


BILL NO. 21 - BREAST WALL
21.01

Providing and laying plain cement concrete in levelling course


complete as per drawings and technical specifications as per sections
1500, 1700 and 2100.

Cum

148.50

3398.00

21.02

Providing and laying cement concrete for open foundation excluding


cost of reinforcement as per drawing and technical specifications. (i)
PCC/RCC M-20

Cum

2,362.50

3773.00

21.03

Providing, cutting, bending and fixing HYSD-TMT reinforcement of Fe500 grade in concrete structures complete as per drawings and
technical specification section 1600.

MT

11.81

49227.00

21.04

Providing and laying filter media behind retaining walls with well packed
material to the specified thickness with smaller size towards the soil and
bigger size towards the wall complete with all leads and lifts as per
drawings and technical specifications clauses 305 and clause 710.1.4 of
IRC-78.

Cum

21.05

Providing weep holes in retaining walls complete as per drawing and


technical specifications clause 2706.

No

21.06

Providing and laying plain cement concrete below Stone Pitching


complete as per drawings and technical specifications.

Cum

21.07

Providing & laying rubble for Stone Pitching (each stone weight not
less than 40 kg.) including packing & filling in the interstices with quarry
spalls.

Cum

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

21.08

Providing and laying Levelling Coarse (M-15) below Chute Drain


complete as per drawings and technical specifications.

Cum

21.09

Providing and laying plain cement concrete (M-15) in Raft of Chute


Drain complete as per drawings and technical specifications.

Cum

21.10

Providing and laying plain cement concrete (M-20) in Wall of Chute


Drain complete as per drawings and technical specifications.

Cum

21.11

Construction of cement concrete L-kerb in M20 Grade in High


Embankment on Both sides of Carriage Way

21.12

Kerb Painting with initial primer coat in black & Yellow colour.

Sqm

21.13

Providing & Erecting Single faced Single Post W-beam crash barrier
as technical specification Clause 810 . Provide Reflective strips of
type-IV or higher for night visibility at the inner edge of the Post. (Add.
45 Rs. Per Rm in Rate)

21.14

Construction of Embankment with approved material obtain from


borrow area with all leads and lifts all complete as per Technical
Specification clause 305.

Quantity

Rate

Cum
Total Carried to Summary:Bill-21

BILL NO. 22 - RE WALL IN FOB,PUP - RCC WALL IN FOB


22.01
Facing elements of RCC for RE wall
(i) Height Upto 8m
(i) Height morethan 8m
22.02
Granular filling in RE wall
22.03
Filling with suitable material in RE wall
22.04

Crash barrier with friction slab on RE walls for approaches

Sqm
Sqm
Cum
Cum

67,973.00

3000.00

177,830.88
474,924.47

350.00
250.00

Lm

14,132.00

6500.00

Infinite Civil Solutions Pvt. Ltd.

Item No
22.05
22.06
22.07
22.08
22.09
22.10
22.10

Description
Filter Media at Behind RE Wall
Coping Beam in Top of RE Wall
M-20
M-15
STEEL
Filter Media
Weep Hole

Unit
Cum
Cum

Quantity

Rate

20,391.90
258.90

693.00
3000.00

Total Carried to Summary:Bill-22


BILL NO 23. MAJOR & MINOR JUNCTIONS
23.01

23.01(a)

Clearing and Grubbing road land complete as per Technical


Specification clause 201

Ha

5.22

20071.18

Earthwork in Excavation necessary for construction of roadway in all


types of soil all complete as per Technical Specifications clause 301
i) Ordinary Soil

Cum

3,264.24

124.00

Construction of Embankment with suitable material obtained from


roadway excavatiaon etc. with all leads and lifts all complete as per
drawing and Technical Specifications clause 305.

Cum

6,528.48

57.00

23.02

Construction of Sub Grade satisfying the requirements of minimum


CBR value as indicated in the specification with approved material with
all leads & lifts all complete as per Technical Specification clause 305.

Cum

26,113.91

229.00

23.03(i)

Construction of Earthen shoulder with approved material obtained from


borrow pits with all lifts & leads, transporting to site, spreading, grading
to required slope and compacted to meet requirement of table No. 300-2

Cum

3,275.22

229.00

23.01(b)

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

Construction of Granular Shoulder with approved material obtained


from borrow pits with all lifts & leads, transporting to site, spreading,
grading to required slope and compaction.

Cum

Construction Granular sub base (GSB) Grading- l or 2 ,Table - 400-1


with material satisfying complete as per technical sppecification clause
401

Cum

7,370.14

794.00

23.05(i)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Sensor Paver

Cum

5,290.83

828.00

23.05(ii)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Mechanically

Cum

5,290.83

828.00

23.06

Providing bituminous primer coat @ 6 to 9kg/10sqm complete as per


technical specification clause 502

Sqm

38,892.90

25.00

23.07

Providing bituminous Tack Coat @ 2.5kg/10sqm complete as per


technical specification clause 503

Sqm

77,785.80

9.00

23.08

Providing Dense Bituminous Macadam course (DBM) with bitu


content 5% of total weight of the mix , complete as per technical
specification clause 507

Cum

2,385.96

5779.00

23.09

Providing SDBC wearing course complete as per Technical specification


Clause 512

Cum

657.10

7058.00

23.10

Providing and laying Bituminous Concrete wearing coat using VG30 ,complete as per Technical Specifications Clauses 501 and 509.

Cum

499.93

7308.00

23.03(ii)

23.04

429.00

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

23.11

HIGH MAST
(i) Supply,Erecting,installation,testing and commissioning of 30 mtr High
Mast with motorised system complete with all accessories including
power tool, Head frame, Wire ropes, Foundation Bolts, Lantern Carriage
complete in all respect as per the specifications and drawing with all
necessary civil work.
(ii) Supply,Erecting,installation,testing and commissioning of 4 x 400 W
HPI-T light fixtures on hight mast equivalent to Phillips make RVP
301/2x 400 w complete in all respect as per the specifications and
drawing with all necessary civil work.

No

8.00

495000.00

23.12

Supply, install, test and commission 9m high street light pole with 1 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

180.00

15000.00

23.13

Pavement marking with hot applied reflectorised thermoplastic paints


complete as per drawing and Technical Specifications Clause 803.
Sqm
No
No

480.00
761.00
8.00

325.00
1000.00
2000.00

(i)
(ii)
(iii)

Centre Line/ Edge Line


Arrow Marking
Diagonal Marking

Quantity

Rate

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

23.14

Retro-Reflectorised Traffic Signs Providing and fixing of retroreflectorised cautionary, mandatory and informatory sign design as per
IRC :67 made of High Intensity Presmatic material, GR-IV sheeting vide
clause 801.3, fixed over aluminium sheeting, 2.0 mm thick or Aluminium
composite sheeting 3mm thick complete, direct mounting arrangement
with sign post using break away type Nut Bolts including vertical
pipes/angles/posts earthworks, PCC M-15 foundations and incidentals
complete as per drawings and Technical Specifications Clause 801.

[1]
[2]
[3]
[4]
[5]

Unit

Quantity

Rate

1500 x 1200 (Advance Direction at Junctions)


800 x 600 (SH Route Mark Sign)
Red Reflector (X-Junction)
Triangular 900mm (Junction Ahead)
Octagonal 900mm

No
No
No
No
No

137.00
88.00

7988.00
3383.00

88.00
49.00

3077.00
4695.00

23.15

The Road Studs ( 100mm x 100mm x 10mm ) with reflective panels of


dual prismatic cube capable of providing total reflection of light entering
the lens face for lane marking and delineation for night time visibility for
the entire Project Highway as per IRC:SP:84-2009,Table-9.1

No

18,283.00

400.00

23.16

Cantilever Sign of information including Horizontal truss, Vertical Post


and Retro Reflective sign face Type-IX at Gantry Fasia over 3mm thick
ACP sheet. Rates are inclusive of supply, fabrication and fixing at site.

No

23.17

Solar Traffic Blinker Signal (L.E.D.)


( Refer "Electric Sheet")
IRC:SP:84-2009,Cl-9.11,Page-110

No

88.00

12000.00

24.17
(i)

Construction of I Land at Junction Location.


Earth Filling in I-Land

1,374.75

211.00

Cum

Infinite Civil Solutions Pvt. Ltd.

Item No
(ii)
(iii)
(iv)
(v)

Description
Kerb with PCC
Kerb Painting
PCC below Chequered Tiles
Chequered Tiles

Unit
Lm
Sqm
Cum
Sqm

Quantity
780.00
273.00
183.30
3,666.00

Rate
243.00
45.00
3398.00
550.00

Total Carried to Summary:Bill-23

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

BILL NO 24. BUS LAYBAY


Clearing and Grubbing road land complete as per Technical
24.01
Specification clause 201
24.01(a)

Unit

Ha

Quantity

Rate

5.46

20071.18

Earthwork in Excavation necessary for construction of roadway in all


types of soil all complete as per Technical Specifications clause 301
i) Ordinary Soil

Cum

3,415.50

124.00

Construction of Embankment with suitable material obtained from


roadway excavatiaon etc. with all leads and lifts all complete as per
drawing and Technical Specifications clause 305.

Cum

6,831.00

57.00

24.02

Construction of Sub Grade satisfying the requirements of minimum


CBR value as indicated in the specification with approved material with
all leads & lifts all complete as per Technical Specification clause 305.

Cum

27,324.00

229.00

24.03

Construction Granular sub base (GSB) Grading- l or 2 ,Table - 400-1


with material satisfying complete as per technical sppecification clause
401

Cum

10,324.80

794.00

24.04(i)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Sensor Paver

Cum

4,725.00

828.00

24.04(ii)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Mechanically

Cum

3,847.50

828.00

24.05

Providing bituminous primer coat @ 6 to 9kg/10sqm complete as per


technical specification clause 502

Sqm

28,080.00

25.00

24.06

Providing bituminous Tack Coat @ 2.5kg/10sqm complete as per


technical specification clause 503

Sqm

56,160.00

9.00

24.01(b)

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

24.07

Providing Dense Bituminous Macadam course (DBM) with bitu


content 5% of total weight of the mix , complete as per technical
specification clause 507

Cum

2,386.80

5779.00

24.08

Providing and laying Bituminous Concrete wearing coat using VG30 ,complete as per Technical Specifications Clauses 501 and 509.

Cum

1,123.20

7308.00

24.09

Construction of CC Paved I-Land at Busbye with paved CC blocks


including 50mm PCC below Paved blocks

No

24.10
(i)
(ii)
(iii)
(iv)
(v)

Construction of Raised Footpath ( Width 1.5 m)


Kerb with PCC
Kerb Painting
Earth Filling in I-Land
Pcc below Chequered Tiles
Chequered Tiles

7,920.00
5,148.00
1,782.00
237.60
4,752.00

243.00
45.00
211.00
3398.00
550.00

24.11

Providing passenger shelter at Bus Bays

No

24.00

100000.00

24.12

Supplying ,Fixing & Erecting Pedestrian Guard Railing at Bus bays


with Yellow and Black Painting on railing

1,080.00

1250.00

24.13

Pavement marking with hot applied reflectorised thermoplastic paints


complete as per drawing and Technical Specifications Clause 803.
No
No

48.00
24.00

1000.00
3500.00

(i)
(ii)

Arrow Marking
Pedestrian Crossing

Lm
Sqm
Cum
Cum
Sqm

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

24.14

Retro-Reflectorised Traffic Signs Providing and fixing of retroreflectorised cautionary, mandatory and informatory sign design as per
IRC :67 made of High Intensity Presmatic material, GR-IV sheeting vide
clause 801.3, fixed over aluminium sheeting, 2.0 mm thick or Aluminium
composite sheeting 3mm thick complete, direct mounting arrangement
with sign post using break away type Nut Bolts including vertical
pipes/angles/posts earthworks, PCC M-15 foundations and incidentals
complete as per drawings and Technical Specifications Clause 801.

[1]
[2]

Unit

1200 x 900 (Bus Byes Ahead)


800 x 600 (Pedestrian Crossing Ahead)

No
No

24.15

HIGH MAST
(i) Supply,Erecting,installation,testing and commissioning of 30 mtr High
Mast with motorised system complete with all accessories including
power tool, Head frame, Wire ropes, Foundation Bolts, Lantern Carriage
complete in all respect as per the specifications and drawing with all
necessary civil work.
(ii) Supply,Erecting,installation,testing and commissioning of 4 x 400 W
HPI-T light fixtures on hight mast equivalent to Phillips make RVP
301/2x 400 w complete in all respect as per the specifications and
drawing with all necessary civil work.

No

24.16

Supply, install, test and commission 9m high street light pole with 1 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

Quantity

Rate

24.00
24.00

6500.00
4000.00

12.00

16000.00

Infinite Civil Solutions Pvt. Ltd.

Item No
24.17
(i)
(ii)

Description

Unit

Quantity

Rate

Construction of Paved I-Land between MCW & Bus laybay


Earth Filling in I-Land
Kerb with PCC

Cum
Lm

Infinite Civil Solutions Pvt. Ltd.

Item No
(iii)
(iv)
(v)
24.18

Description
Kerb Painting
PCC below Paver Block
Paver Block
Solar Traffic Blinker Signal (L.E.D.)
( Refer "Electric Sheet")
IRC:SP:84-2009,Cl-9.11,Page-110

Unit
Sqm
Cum
Sqm
No

Quantity

Rate

122.40
2,448.00

3398.00
550.00

24.00

12000.00

Total Carried to Summary:Bill-24


BILL NO 25. TRUCK LAYBAY
Clearing and Grubbing road land complete as per Technical
25.01
Specification clause 201
25.01(a)

Ha

1.12

20071.18

Earthwork in Excavation necessary for construction of roadway in all


types of soil all complete as per Technical Specifications clause 301
i) Ordinary Soil

Cum

699.38

124.00

Construction of Embankment with suitable material obtained from


roadway excavatiaon etc. with all leads and lifts all complete as per
drawing and Technical Specifications clause 305.

Cum

1,398.75

57.00

25.02

Construction of Sub Grade satisfying the requirements of minimum


CBR value as indicated in the specification with approved material with
all leads & lifts all complete as per Technical Specification clause 305.

Cum

5,595.00

229.00

25.03

Construction Granular sub base (GSB) Grading- l or 2 ,Table - 400-1


with material satisfying complete as per technical sppecification clause
401

Cum

2,154.00

794.00

25.04

Providing and laying Dry Lean Concrete complete as per drawings &
technical specification clause no.601

Cum

25.01(b)

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

Providing and laying Cement Concrete Pavement complete as per


drawing & technical specification clause no. 602

Cum

24.06(i)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Sensor Paver

Cum

1,143.75

828.00

24.06(ii)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Mechanically

Cum

1,134.38

828.00

25.07

Providing bituminous primer coat @ 6 to 9kg/10sqm complete as per


technical specification clause 502

Sqm

9,000.00

25.00

25.08

Providing bituminous Tack Coat @ 2.5kg/10sqm complete as per


technical specification clause 503

Sqm

18,000.00

9.00

25.09

Providing Dense Bituminous Macadam course (DBM) with bitu


content 5% of total weight of the mix , complete as per technical
specification clause 507

Cum

765.00

5779.00

25.10

Providing and laying Bituminous Concrete wearing coat using VG30 ,complete as per Technical Specifications Clauses 501 and 509.

Cum

360.00

7308.00

25.11

Construction of RCC Drain/Footpath with PCC, Raft & Precast Covered


of outer width-1.5m and it shall be continuous with removable at 15m
interval,including Reinforcement.

25.05

(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)

Excavation
Chequered Tiles above Top Slab of Drain
GI Gratings for Water inlet
M-10 below Chequered Tiles
M-15 in Side Walls & Bottom Slab
M-20 in Top Slab
8mm dia Steel in Side Wall,Top & Bottom Slab

Lm
Cum
Sqm
No
Cum
Cum
Cum
MT
Infinite Civil Solutions Pvt. Ltd.

Item No

Description

25.12

Construction of I-Land at Truck Laybay including Earth Filling,providing


& fixing Kerb, kerb painting, Chequered tiles etc.

(i)
(ii)
(iii)
(iv)
(v)

Unit

Quantity

Rate

Kerb with PCC


Kerb Painting
Earth Filling in I-Land
Pcc below Chequered Tiles
Chequered Tiles

Lm
Sqm
Cum
Cum
Sqm

2,000.00
700.00
1,410.00
188.00
3,760.00

243.00
45.00
211.00
3398.00
550.00

25.13

Construction of Rest Area at Truck Laybye including facilities of Toilets,


Rest area, Water, Telephone, etc.,

Sqm

900.00

6500.00

25.14

Lawn Development at Rest Area including tree plantation and with


outer kerb

Sqm

270.00

125.00

25.15

Supplying ,Fixing & Erecting Pedestrian Guard Railing atTruck lay


bays with Yellow and Black Painting on railing

400.00

1250.00

25.16

Pavement marking with hot applied reflectorised thermoplastic paints


complete as per drawing and Technical Specifications Clause 803.
No

8.00

1000.00

No

2.00

6000.00

(i)

25.17

[1]

Arrow Marking

Retro-Reflectorised Traffic Signs Providing and fixing of retroreflectorised cautionary, mandatory and informatory sign design as per
IRC :67 made of High Intensity Presmatic material, GR-IV sheeting vide
clause 801.3, fixed over aluminium sheeting, 2.0 mm thick or Aluminium
composite sheeting 3mm thick complete, direct mounting arrangement
with sign post using break away type Nut Bolts including vertical
pipes/angles/posts earthworks, PCC M-15 foundations and incidentals
complete as per drawings and Technical Specifications Clause 801.

1200 x 900 (Truck Laybay Ahead)

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

Quantity

Rate

25.18

HIGH MAST
(i) Supply,Erecting,installation,testing and commissioning of 30 mtr High
Mast with motorised system complete with all accessories including
power tool, Head frame, Wire ropes, Foundation Bolts, Lantern Carriage
complete in all respect as per the specifications and drawing with all
necessary civil work.
(ii) Supply,Erecting,installation,testing and commissioning of 4 x 400 W
HPI-T light fixtures on hight mast equivalent to Phillips make RVP
301/2x 400 w complete in all respect as per the specifications and
drawing with all necessary civil work.

No

2.00

530000.00

25.19

Supply, install, test and commission 9m high street light pole with 1 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

30.00

17000.00

25.20

Cantilever Sign of information including Horizontal truss, Vertical Post


and Retro Reflective sign face Type-IX at Gantry Fasia over 3mm thick
ACP sheet. Rates are inclusive of supply, fabrication and fixing at site.

No

Total Carried to Summary:Bill-25

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

BILL NO 26. Rest Area


Clearing and Grubbing road land complete as per Technical
26.01
Specification clause 201
26.01(a)

Unit

Ha

Quantity

Rate

3.07

20071.18

Earthwork in Excavation necessary for construction of roadway in all


types of soil all complete as per Technical Specifications clause 301
i) Ordinary Soil

Cum

1,920.12

124.00

Construction of Embankment with suitable material obtained from


roadway excavatiaon etc. with all leads and lifts all complete as per
drawing and Technical Specifications clause 305.

Cum

3,840.24

57.00

26.02

Construction of Sub Grade satisfying the requirements of minimum


CBR value as indicated in the specification with approved material with
all leads & lifts all complete as per Technical Specification clause 305.

Cum

15,360.98

229.00

26.03

Construction Granular sub base (GSB) Grading- l or 2 ,Table - 400-1


with material satisfying complete as per technical sppecification clause
401

Cum

6,075.59

794.00

26.04

Providing and laying Dry Lean Concrete complete as per drawings &
technical specification clause no.601

Cum

26.05

Providing and laying Cement Concrete Pavement complete as per


drawing & technical specification clause no. 602

Cum

26.06(i)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Sensor Paver

Cum

3,533.44

828.00

26.06(ii)

Constructing of wet mix macadam (WMM) base with approved material


complete as per technical specfication clause 406 with Mechanically

Cum

3,504.84

828.00

26.01(b)

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

26.07

Providing bituminous primer coat @ 6 to 9kg/10sqm complete as per


technical specification clause 502

Sqm

27,810.00

25.00

26.08

Providing bituminous Tack Coat @ 2.5kg/10sqm complete as per


technical specification clause 503

Sqm

55,620.00

9.00

26.09

Providing Dense Bituminous Macadam course (DBM) with bitu


content 5% of total weight of the mix , complete as per technical
specification clause 507

Cum

2,363.85

5779.00

26.10

Providing and laying Bituminous Concrete wearing coat using VG30 ,complete as per Technical Specifications Clauses 501 and 509.

Cum

1,112.40

7308.00

26.11

Supply, install, test and commission 9m high street light pole with 1 x
250 watts Metal Halide lanterns, earthing arrangements and all
accessories, lamps, anchor bolts etc. including junction box complete as
per Technical specifications.

No

61.00

17000.00

26.12

Construction of RCC Drain/Footpath with PCC, Raft & Precast Covered


of outer width-1.5m and it shall be continuous with removable at 15m
interval,including Reinforcement.

Lm
Cum
Sqm
No
Cum
Cum
Cum
MT

279.53

124.00

176.05
176.00
440.00
968.00
80.26

200.00
3248.00
3398.00
3773.00
49227.00

Sqm

3,400.00

1000.00

Sqm

200.00

125.00

(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
26.14
26.15

Excavation
Chequered Tiles above Top Slab of Drain
GI Gratings for Water inlet
M-10 below Chequered Tiles
M-15 in Side Walls & Bottom Slab
M-20 in Top Slab
8mm dia Steel in Side Wall,Top & Bottom Slab
Construction of Rest Area including facilities of Toilets, Rest area,
Water, Telephone, etc.,
Lawn Development at Rest Area including tree plantation and with
outer kerb

Quantity

Rate

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

26.16

Supplying ,Fixing & Erecting Pedestrian Guard Railing at reat area


with Yellow and Black Painting on railing

26.17

Pavement marking with hot applied reflectorised thermoplastic paints


complete as per drawing and Technical Specifications Clause 803.

(i)

26.18

[1]

Arrow Marking

Unit

Quantity

Rate

1,010.00

1250.00

No

8.00

1000.00

No

2.00

5988.75

Retro-Reflectorised Traffic Signs Providing and fixing of retroreflectorised cautionary, mandatory and informatory sign design as per
IRC :67 made of High Intensity Presmatic material, GR-IV sheeting vide
clause 801.3, fixed over aluminium sheeting, 2.0 mm thick or Aluminium
composite sheeting 3mm thick complete, direct mounting arrangement
with sign post using break away type Nut Bolts including vertical
pipes/angles/posts earthworks, PCC M-15 foundations and incidentals
complete as per drawings and Technical Specifications Clause 801.

1200 x 900 (Rest area Ahead)

Infinite Civil Solutions Pvt. Ltd.

Item No

Description

Unit

26.19

HIGH MAST
(i) Supply,Erecting,installation,testing and commissioning of 30 mtr High
Mast with motorised system complete with all accessories including
power tool, Head frame, Wire ropes, Foundation Bolts, Lantern Carriage
complete in all respect as per the specifications and drawing with all
necessary civil work.
(ii) Supply,Erecting,installation,testing and commissioning of 4 x 400 W
HPI-T light fixtures on hight mast equivalent to Phillips make RVP
301/2x 400 w complete in all respect as per the specifications and
drawing with all necessary civil work.

No

Quantity

Rate

2.00

530000.00

Total Carried to Summary:Bill-26

TOTAL BOQ COST

Infinite Civil Solutions Pvt. Ltd.

Amount

4536086.56

21000.00
75000.00
89500.00

40000.00
75000.00
250000.00

500000.00
225000.00
120000.00
Infinite Civil Solutions Pvt. Ltd.

Amount
5931586.56

18996715.80
7874550.00
14602320.00
113522220.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1410236.00

22639644.18

277790155.56

209911165.20

Infinite Civil Solutions Pvt. Ltd.

Amount

22107276.00

19411332.00

7672742.00

24254580.00

0.00

740192936.74

Infinite Civil Solutions Pvt. Ltd.

Amount

1261133.46

4247844.00

4111581.00

81540540.00

46288622.45

1984558.92

57135723.90

Infinite Civil Solutions Pvt. Ltd.

Amount

46015429.32

45527704.20

8582420.00
6179342.40

99195610.36

56712631.36

Infinite Civil Solutions Pvt. Ltd.

Amount

60318000.00

28968750.00

Infinite Civil Solutions Pvt. Ltd.

Amount
9794844.00
770890.50

3633582.94

3280802.20

135000.00

Infinite Civil Solutions Pvt. Ltd.

Amount
618252.84
78503.04
8312866.40
23725259.75
67286186.55
73348230.00
739054309.60

346526214.00

148213656.00

144540648.00
639280518.00

34909650.00

25588386.00

Infinite Civil Solutions Pvt. Ltd.

Amount

912479250.30
127172019.00
467452257.60

1567601562.90

Infinite Civil Solutions Pvt. Ltd.

Amount

19838388.00

6562500.00

Infinite Civil Solutions Pvt. Ltd.

Amount
136170.00
2565912.00
8376060.00
4824246.00
7920000.00

8820488.00
9036120.00
8287722.00
5450976.00
580410.00
514200.00
13976100.00
96889292.00

Infinite Civil Solutions Pvt. Ltd.

Amount

640475.00

285000.00

10268789.98

17510493.00

3120000.00
12208980.00
18694500.00

Infinite Civil Solutions Pvt. Ltd.

Amount

2332375.26

565197.00

1002060.00

332500.00

31680.00

66992050.24

400775.00

2613062.00

Infinite Civil Solutions Pvt. Ltd.

Amount

5327898.00

3887520.00
806990.00

3937437.00

568548.00

8450.00

358150.00

33000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

862092.00

181830.00

13176.00

221508.00

683862.00

1327560.00
1966846.00

6153375.00

Infinite Civil Solutions Pvt. Ltd.

Amount

801304.00

629364.00

30782747.00

744090.00
190264.00
1620846.00

9092720.00

22324841.00
Infinite Civil Solutions Pvt. Ltd.

Amount

2030412.00

25650.00

4146408.00

7583463.00

1385150.00

1695192.00
2410772.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1193346.00

278487.00

39528.00

1800402.00

8811633.00

1790370.00

1487268.00

Infinite Civil Solutions Pvt. Ltd.

Amount

4050.00

68654892.00

54450.00

615570.00
246976.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1739776.00

9263748.00

10624410.00

4871340.00

150843.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1597440.00

4500.00

13914120.00

2073762.00

Infinite Civil Solutions Pvt. Ltd.

Amount

3210624.00

825000.00

4248192.00
6433560.00

3240000.00

187200.00

140544.00

2272500.00

Infinite Civil Solutions Pvt. Ltd.

Amount

49625738.70

948582.00

205200.00

180000.00
189000.00
Infinite Civil Solutions Pvt. Ltd.

Amount

720000.00

117583075.70

5850.00

39780.00

Infinite Civil Solutions Pvt. Ltd.

Amount

274891.40

3070836.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1500.00

691254.00

373458.00

223166.24
339808.00
62400.00

8500.00

2928.00

50000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

160776.00

33756.00

3298209.00

48860.00

8685972.64

Infinite Civil Solutions Pvt. Ltd.

Amount

4303805.00
911800.00
13802676.00

18075909.00

32191110.00

9585960.00
50942328.00

Infinite Civil Solutions Pvt. Ltd.

Amount

7082910.00

182840.00

2531520.00

3284295.00

31709316.00
45050.00

Infinite Civil Solutions Pvt. Ltd.

Amount

8274717.00

9024306.00

1992400.00

3962500.00

707700.00

1902000.00

4860912.00
7174818.00

Infinite Civil Solutions Pvt. Ltd.

Amount

9727500.00

746200.00

84000.00

341112.00

Infinite Civil Solutions Pvt. Ltd.

Amount

3477474.00

664419.00

427194.00

1878423.00

1392138.00

133102423.95

138533.00

Infinite Civil Solutions Pvt. Ltd.

Amount

9338542.00

7287789.00

702900.00

7050.00

754000.00
504000.00

960000.00

384082569.95

Infinite Civil Solutions Pvt. Ltd.

Amount

1634550.00
380000.00
2701410.00

13821048.00

30747912.00

4921878.00

219408.00

Infinite Civil Solutions Pvt. Ltd.

Amount

2493600.00

3121835.00

14238138.00
3000.00

1328292.00

4361655.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1957500.00

351600.00

1174500.00

2083248.00
3140634.00

3630000.00

119600.00

207888.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1442826.00

303630.00
439571.00

74187550.35

138533.00

5542120.00

6807855.00

Infinite Civil Solutions Pvt. Ltd.

Amount

302400.00

1350.00

250000.00
262500.00

840000.00

183156031.35

620350.00

Infinite Civil Solutions Pvt. Ltd.

Amount

4538268.00

6426826.00

Infinite Civil Solutions Pvt. Ltd.

Amount

462000.00

52440.00

784000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

432000.00

7890000.00

417950.00

3216700.00

59250.00

1143920.00

1000000.00

Infinite Civil Solutions Pvt. Ltd.

Amount
27043704.00

46956348.00
3695638.50

83846.00
204936.00
284320.00
430612.00
1035198.00
491036.00
123080.00
Infinite Civil Solutions Pvt. Ltd.

Amount
16890.00
18462.00

6234426.67

1522500.00

2258250.00

19093100.00

Infinite Civil Solutions Pvt. Ltd.

Amount

112000.00

63000.00
158000.00
200000.00
500000.00

34368000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

21383750.00

139233393.17

3400000.00

23250000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

3160000.00

3835125.00

23746500.00
1912500.00
2250000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

371814.00
1082222.00
635076.00
980000.00
76200.00

426000.00

65125437.00

Infinite Civil Solutions Pvt. Ltd.

Amount

94334.54

5386538.00

7353392.80

293074.20

19138086.00

75457681.20

2144000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

240000.00

1980000.00

6653212.50

1371600.00

198000.00

3600000.00

Infinite Civil Solutions Pvt. Ltd.

Amount
18000000.00

1900000.00

750000.00
150000.00

19200000.00

4400000.00
6000000.00
1650000.00

Infinite Civil Solutions Pvt. Ltd.

Amount
270000.00

573237.00
109339.65
134640.00
168201.00
267300.00
544500.00
22000.00
37500.00

18900000.00

139750.00
96000.00
88000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

378600.00

159752.00
90000.00
292156.00
372196.00
18780.00

48400.00

Infinite Civil Solutions Pvt. Ltd.

Amount
7528.00
18966.00
322130.40
894201.00
2097592.20
2128083.21
4408200.00
474000.00
209020971.70
0.00

672000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

6000000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

800000.00

800000.00
4470000.00

1142100.00
0.00

Infinite Civil Solutions Pvt. Ltd.

Amount
13884100.00

504603.00

8913712.50

581493.94

Infinite Civil Solutions Pvt. Ltd.

Amount

9999809.44

203919000.00
62240806.25
118731118.00
91858000.00

Infinite Civil Solutions Pvt. Ltd.

Amount
14131586.70
776694.72

491657205.67

104827.37

404765.53
372123.15

5980084.25

750025.38

Infinite Civil Solutions Pvt. Ltd.

Amount

0.00

5851887.98

4380805.17

4380805.17

972322.50
700072.20

13788450.70

4637804.74
3653456.28

Infinite Civil Solutions Pvt. Ltd.

Amount

3960000.00

2700000.00

156000.00
761000.00
16000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1094356.00
297704.00
270776.00
230055.00

7313200.00

1056000.00

290072.25
Infinite Civil Solutions Pvt. Ltd.

Amount
189540.00
12285.00
622853.40
2016300.00
66963572.08

Infinite Civil Solutions Pvt. Ltd.

Amount

109684.98

423522.00
389367.00

6257196.00

8197891.20

3912300.00

3185730.00

702000.00
505440.00

Infinite Civil Solutions Pvt. Ltd.

Amount

13793317.20

8208345.60

1924560.00
231660.00
376002.00
807364.80
2613600.00

2400000.00
1350000.00

48000.00
84000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

156000.00
96000.00

192000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

Infinite Civil Solutions Pvt. Ltd.

Amount

415915.20
1346400.00
288000.00
58014295.98
22459.65

86722.50
79728.75

1281255.00

1710276.00

Infinite Civil Solutions Pvt. Ltd.

Amount

947025.00

939262.50

225000.00
162000.00

4420935.00

2630880.00

Infinite Civil Solutions Pvt. Ltd.

Amount

486000.00
31500.00
297510.00
638824.00
2068000.00
5850000.00
33750.00
500000.00

8000.00

12000.00
Infinite Civil Solutions Pvt. Ltd.

Amount

1060000.00

510000.00

24001128.40

Infinite Civil Solutions Pvt. Ltd.

Amount

61662.58

238095.11
218893.89

3517663.28

4824018.46

2925686.25

2902010.63

Infinite Civil Solutions Pvt. Ltd.

Amount

695250.00
500580.00

13660689.15

8129419.20

1037000.00

34661.72
35209.21
571648.00
1495120.00
3652264.00
3950762.11
3400000.00
25000.00

Infinite Civil Solutions Pvt. Ltd.

Amount

1262500.00

8000.00

11977.50

Infinite Civil Solutions Pvt. Ltd.

Amount

1060000.00

54218111.09

5808049273.21

Infinite Civil Solutions Pvt. Ltd.

TOLL PLAZA OPERATION & MAINTENANCE COST


1. Annual SPV Cost at current Prices per month
Sl.No.
Items
Monthly Expences/ Plaza
1
2

3
4
5
6
7
8
9
10
11

Unit
Month

Monthly Expense SPV Office

Month

CEO

Month

Other Senior Manager

Month

Office Middle Manager

Month

Office Junior Staff


Vehicle (SPV)
Driver

Month
Month
Month

Fuel+Maintenance

Month

Office Assistance

Month

Peon

Month

Office Rent+GH+Hotel Expense etc

Month

Mobile(SPV+TP)

Month

Security

Month

Others misc contingency expense

Month

2. Monthly Salary for Toll Collectors at Toll Booth


No. of Shift per day
No. of Toll Plaza
Manpower Cost per Plaza

3
2
Per Shift

Toll Plaza In Charge


Shift Supervisor
Toll System Head
System Supervisor
Accountant cum Admn
Cashier
Toll Collector
Booth Helper/ Lane Controller
Sweeper+Office Boy
Electrician
CIT Agency
Security

Total Salary per Month (Rs.) for all TP

1
1
0.5
1
1
1
9
4
2
1
1
6
for all TP/month
1400000

3. Assumed Electricity Consumption Cost per Toll Plaza


No. of Toll Plaza

2
cost/month

DG Cost
POL for DG

0
61992

Electricity
Consumabales
Electricity Cost per Toll Plaza (Rs.)
Total Cost (Rs.)

56402
5000
123394
246788

4.Other Monthly Operational Cost for Toll Plaza (Rs.)


Running Cost per Month
Cost of Vehicle including driver 24x7
Cost per Plaza
No of TP
Total Cost

Total SPV Cost


Toll Plaza O&M Cost

Per Month
1027297
1919474

Rate (Rs.)

Quantity

Amount (Rs.)

66667

66667

300000

175000

175000

2100000

125000

250000

3000000

30000
17010
6000

5
3
8

150000
51030
48000

1800000
612360

18000

54000

648000

15000

15000

180000

5000

10000

120000

100000

100000

1200000

1200

9600

115200

8000

48000

576000

50000

50000

600000

Total

1027297

0
800000
0

576000

12327560

Nos.
Nos.
Total Shift

Salary/month
40000
12000
50000
12000
35000
12000
7000
5000
4000
9000
60000
8000

1
3
1
2
1
3
3
3
3
3
1
3
for all TP/Year
16800000

Nos.
EPC scope
20%

Total Salary/Plaza/Month
40000
36000
25000
24000
35000
36000
189000
60000
24000
27000
60000
144000
700000

no/plaza
1
3
0.5
2
1
3
27
12
6
3
18
77

80%

53010

Per Year
12327560
23033686

83333
53010
136343
2
272686

SPV Staff
Senior
CFO/Finance Head
GM(Technical)

Middle

Junior

1
1

Company Sec
Finance
GM(Toll & RO)

DGM(Toll & RO)

Technical

1
1

Managers

Administration

HR
1

1
2

Tollable Traffic Count


TP
Km m281
Lane Reqd
Km 343
Lane Reqd
Average

Total Salary
SPV
Tolling

per month
600000
496000 /plaza

2015
5000
4
7000
5
5

2017
5618
4
7865
5
0
5

2019
6312
5
8837
6
0
6

2021
7092
5
9929
6
0
6

2023
7969
5
11156
7
0
6

2025
8954
6
12535
7
0
7

2027
10061
6
14084
8
0
7

2029
11305
7
15825
9
0
8

2031
12702
7
17781
9
0
8

2033
14272
8
19979
10
0
9

2035
16036
9
22448
11
0
10

Average
6
8
7

Yearly Road Maintenance


Item No.

Description of Items

Unit

Qty.

1.1

Blading/grading the unpaved shoulder and slopes using motor grader at the
required camber as directed by the Engineer in charge conforming to Technical
Specifications clause no. 3003. The work also include disposal of surplus material
outside ROW

Sqm

40000.00

1.2

Providing repair to damage stone pitching / apron over the prepared surface as per
technical specifications clause no. 2504 complete in all respect as per directions of
Engineer.
Cum

40.00

Cum

40.00

Cum.

40.00

Bill No : 1 Road Maintenance

Using boulders available at site. (The job includes removal and stacking of boulers
from damaged location. )
(b) Using procured material
(a)

1.3

Providing & laying 300 mm thick stone pitching covering the slopes of guide
bunds/road embankments or other location to MOST Specification Clause No. 2504
complete in all respect as directed by the Engineer.

1.4

Clearing, cleaning, deepening and reshaping of roadside unlined/kaccha drains and


making shallow kaccha lateral drains on shoulders wherever required, including
removal and disposal of sediments, extraneous debris and vegetation growth

(a)

Drains heaving depth upto 0.6 meter

Rm

10000.00

1.5

Cleaning, clearing road side/Median open lined/ pucca drains to bring them to
original shape, drainage capacity incuding disposal of sediments, extraneous
debris & vegetation growth blocking the free flow from site outside ROW with
all leads and lifts

Rm

5000.00

Page 223 of 403

Item No.

Description of Items

Unit

Qty.

1.6

Cleaning, clearing, longitudinal and transverse covered drains and pipe drains
including manholes, gratings, channels and gullies etc. & bringing them to
original drainage capacity, including disposal of sediments, extraneous debris &
vegetation growth

Rm.

0.00

1.7

Cleaning, clearing slab/ box type culverts and pipe culverts including clearing,
cleaning and reshapping of upstream and down stream faces of these culverts with
in rights of way. The job includes disposal of excess material recovered from site

(a)
(b)

Slab/Box Type Culverts


Pipe Culverts

No.
No.

10.00
15.00

1.8

Carrying out proper cleaning of carriageways, footpaths, verges, expansion joints


(for free movement), drainage spouts of bridges including removal and disposal of
Rmt. of the Bridge
trash, plastic, vegetation etc. from side outside ROW complete as per direction of
Engineer

0.00

1.9

Loading, unloading, transportation & disposal of surplus material left over by


accidental vehicle or otherwise lying on road (on carriageway) with all lead & lifts
complete as directed by Engineer in Charge. Approx.

Cum.

0.00

1.10

Carrying
out
proper
cleaning,
and
removing
of
dust/silt/thrash
/plastic/rubbish/garbage/waste from the carriageway, foothpaths, verges (excluding
the verges of central median) by mechanical means and from shoulders upto Toe
line of the embankment
Km
km

0.00
0.00

(a)
(b)

1.11

Urban area
Rural area
Removal of rank vegetation/weeds and undesirable vegetation from shoulders,
embankment slopes upto ROW (both sides) complete in all respect including
breaking of clods,rough dressing and disposal of waste material and vegetation at a
place outside ROW

Page 224 of 403

Item No.

Description of Items

Unit

Qty.

(a)

Shoulders including side slopes of embankment up to toe line (on both sides of the
Sqm.
carriageway)

0.00

(b)

From Toe line of embankment slopes to ROW on both sides of the carriageway

0.00

1.12

Construction of subgrade and earthen shoulders with approved material satisfying


the requirement of minimum soaked CBR value
brought from borrow areas
located outside ROW with all leads and lifts, trasporting to site, laying and
compacting as per tec

Sqm.

Cum

700.00

Cum

200.00

1.14

Providing, Laying and compacting wet mix macadam (WMM) base course with
approved materials complete as per Technical specification clause No 406 of
MOST.

Cum.

200.00

1.15

Providing localised repair to rutted portion of bituminous surface at scattered


locations by applying tack coat as per technical specification Clause 503 and then
filling the depression with bituminous concrete

Cum

0.00

a) For normal maintenance

Cum

0.00

Providing localised repair to broken eges of carriageway at scattered locations by


applying tack coat as per technical specification Clause 503 and then repairing the
broken edges with bituminous concrete by using paving grade bitumen

Cum

0.00

1.13

1.16

1.17

Providing, Laying and compacting granular sub base (GSB)with approved


materials complete as per Technical specification clause 401 conforming to grade-I
Table 400.1/400.2 as per approval of Engineer-In-Charge.

Providing, laying and compacting dense bituminous macadam complete as per


technical specification Clause no.507 . Including tack coat as per technical
specification clause no 503.

Page 225 of 403

Item No.

Description of Items

Unit

Qty.

1.18

Providing sealing to closely spreaded cracks at scattered locations after sweeping


the surface clean and dry, applying tack coat of emulsified bitumen @ 0.15 ltr/sqm
followed by distributing slurry evenly in 5mm thickness prepared by mixing
emulsified bit

Sqm.

0.00

1.19

Providing and applying low viscosity bitumen emulsion for sealing cracks less then
3mm wide or incipient fretting or disintegration in an existing bitumenous surfacing
complete as per MORTH specificaions Section 518 and as per direction of the
Engineer

Sqm.

2000.00

1.20

Providing sealing to cracks wider than 3mm using slow curing bitumen emulsion @
0.66 KG. per 10 mtr. of the cracks and stone crusher dust @ 0.0004 cum/per 10
mtr. Complete as per Technical specifications clause no. 3004.3.3

Rmt.

0.00

1.21

Providing treatment to bleeding bituminous surface by uniform spreading of dust


/coarse sand / chipping over 6 mm size @ 2.5 Kg/ sqm, pre-heated to 60o C,
properly rolled as per clause 6.2.1 of Manual for Maintenance of Road and as per
clause 3004.4

Sqm.

5000.00

1.22

Providing treatment and repair to pot holes/ patch repair of all types of bitumen
pavement complete as per technical specification Clause 3004.2, and as per
direction of Engineer.

(a)

Filling potholes and patch repair with SDBC up to 25 mm thickness after removal of
all failed material, trimming of completed excavation to provide firm vertical faces,
cleaning of surface, painting of tack coat on the sides & base of excavation

Sqm.

850.00

(b)
( c)

Reparing of wearing coat with SDBC 25 mm


Road Marking

Sqm.
Sqm.

25500.00
3000.00

Page 226 of 403

Item No.

Description of Items

Unit

Qty.

1.23

Cement concrete of specified mix as under with stone aggregates 20mm nominal
size mechanically mixed and vibrated in foundation, sub-structure and
superstructure including shuttering/ formwork conforming to MOST Specification
Clause no. 1000, 1500 & 1700
Cement concrete M: 15 grade
Cement concrete M:40 grade
Reinforced Cement concrete of specified mix as under with stone aggregates 20
mm nominal size mechanically mixed and vibrated in foundation, substructure and
superstructure for thin as well as thick sections including shuttering/ formwork
conforming to MO

Cum
Cum

20.00
20.00

Cum

0.00

1.25

M-20 grade of cement concrete


Providing and fixing in position HYSD reinforcement in abutment, pier,
superstructure, crash barrier and in other structure complete as per Specification
Section 1600 and as directed by the Engineer.

MT

1.50

1.26

Dismantling structures and pavement including disposal of resultant material and /


salvaging the use ful material complete as per technical specification clause no.
202 complete in all respect as per direction of the Engineer.
Cum

5.00

Cum

2.00

Cum

5.00

Cum

5.00

(a)
(b)

1.24

(a)

(a)
(b)

Plain cement concrete


RCC including clearing ,straightening and cutting of bars and separating out of RCC

1.27

Dismantling of road including wearing courses, base courses, and sub base
courses including stacking of old servisable material complete in all respect as per
direction of Engineer.

( a)

Dismanlting of bitumenous wearing courses , including disposal of the waste


material out side ROW as per direction of Engineer.

(b)

Dismantiling of base courses , inculiding stacking of useful material at proper


location and disposal of unserviceable materail outside ROW as per direction of
Engineer.
Page 227 of 403

Item No.

Description of Items

Unit

Qty.

( c)

Dismanting of subbase courses , inculiding stacking of useful material at priper


location and disposal of unserviceable materail outside ROW as per direction of
Engineer.

Cum

5.00

1.28

Providing prime coat complete as per Technical specification clause no.502 and as
per the direction of Engineer
Sqm

0.00

Sqm.

400.00

Cum

40.00

Cum

0.00

MT

0.00

1.29

@ 6.0 to 9.0 Kg/10Sqmt on the granular surface preparatory to the superimposition


of bituminous treatment or mix
Cement plaster/ repair to cement plaster in thickness 12-20 mm in cement mortar
1:4 on all types of masonry works in superstructure / substructure at any height as
per MOST Clause No. 1000, 1300 & 1400.

1.30

Dismantling structures including disposal of resultant waste material and stacking


of useful material complete as per technical specification clause no. 202 complete
in all respect as per direction of the Engineer- in - charge.

(a)

Brick Masonry work including disposal of resultant waste material and stacking of
useful material as per directed by Engineer-in -charge

(a)

1.31

1.32
(a)
1.33

Repair to all types of damaged stone/brick masonry work in superstructure and


substructure of bridges/ CD works including dismantling of damaged portion and
reconstructing to match with existing pattern without causing any damage to the
structure in cemen
Salvage value for the materials obtained after removing/dismantling available at Toll
Plaza locations.
Steel scrap
Misc Manpower engagement

(a)

Un Skilled persons

Man-Month

360.00

(b)

Semi-Skilled persons

Man-Month

0.00

(c)

Skilled persons

Man-Month

96.00

Page 228 of 403

Rate
(in Figures)

Amount

14

560000

250

10000

1300

52000

1200

48000

39

390000

101

505000

Page 229 of 403

Rate
(in Figures)

Amount

125

15000
15000

150000
225000

125

30

15000
10000

0
0

Page 230 of 403

Rate
(in Figures)

Amount

35.00

25.00

200

140000

1200

240000

1600

320000

6500

7000

7000

Page 231 of 403

Rate
(in Figures)

Amount

10

32

64000

50

10

50000

400

340000

213
450

5418750
1350000

Page 232 of 403

Rate
(in Figures)

Amount

3500
8500

70000
170000

8500

65000

97500

Page 233 of 403

Rate
(in Figures)

Amount

35

75.00

30000

3000.00

120000

541

25000

3500

1260000

5000

6000

576000

Page 234 of 403

Major Maintenance in every 7th Year


Item No.

Description

1.1

Providing, laying and compacting SDBC/MSS 40 mm as per technical


specification clause 509 including tack coat.

(a)
(b)
1.2
1.3
1.4
1.5
1.6
1.6

Using paving bitumin 60/70,


On bituminous surface @ 0.2kg/sqm
Shoulder Construction
Raising of Kerb
(a) Lane, Centreline, Edge line, Shoulder line, chevron and other
markings.
Major Modification Toll Equipments
Modification of HTMS
Providing DLC Pavement (periodic)
Providing PQC Pavement (periodic)

Total for Major Manitenance

Page 235 of 403

Unit

Quantity

Rate
(in Figures)

Sqm
Sqm
Cum
LM

1190086
1190086
15750
0.00

280
15
130
300

Sqm

62300

450

Lane
Km
Cum
Cum

20
0
0
0

300000
100000
3500
7500

Amount

333224150
17851294
2047500
0
28035000
6000000
0
0
0
387157944

Page 236 of 403

TPC
Construction Period

No

Rate

TL
RE
Sr Br
Sr Highway
Engineer
Engineer(Jr)
Drafts man
A/C & Administration
Others

1
1
1
2
4
4
2
2
4

Office
Stationaries
GH
Report
Car
Misc expense
Total

2
2
2
2
6
1

Total for concessionaire

all cost at 2011 base year

IC Cost during Construction


per month
500000
500000
300000
300000
250000
250000
250000
500000
125000
500000
70000
280000
60000
120000
60000
120000
15000
60000
0
90000
180000
80000
160000
80000
160000
50000
100000
60000
360000
75000
75000
3,665,000

923.04 Cr
2.5 Years
IC Cost during Construction
per year
During Construction
6000000
15000000
3,600,000
9000000
3,000,000
7,500,000
6,000,000
15000000
6,000,000
15000000
3,360,000
8400000
1,440,000
3600000
1,440,000
3600000
720,000
1800000
0
2,160,000
5400000
1,920,000
4800000
1,920,000
4800000
1,200,000
3000000
4,320,000
10800000
900,000
2250000
43,980,000
109,950,000

IC Cost during O&M per Year


No
Cost /Year

1
1
1
2
2
1
1
1
1
2
1

3,600,000
1,500,000
840,000
1,440,000
360,000
1,080,000
960,000
960,000
600,000
1,440,000
450,000
13230000

%
21,990,000

54,975,000

0.60

6615000
551250

0.07 %

0
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

31-Mar-08
31-Mar-09
31-Mar-10
31-Mar-11
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44
31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50

Base Rate
0.650
0.670
0.689
0.709
0.728
0.748
0.767
0.787
0.806
0.826
0.845
0.865
0.884
0.904
0.923
0.943
0.962
0.982
1.001
1.021
1.040
1.060
1.079
1.099
1.118
1.138
1.157
1.177
1.196
1.216
1.235
1.255
1.274
1.294
1.313
1.333
1.352
1.372
1.391
1.411
1.430
1.450
1.469

Car
WPI factor
0.0099
0.0277
0.0538
0.0904
0.1280
0.1664
0.2046
0.2416
0.2792
0.3202
0.3646
0.4128
0.4649
0.5214
0.5824
0.6483
0.7195
0.7961
0.8787
0.9677
1.0633
1.1662
1.2767
1.3955
1.5229
1.6597
1.8064
1.9636
2.1321
2.3127
2.5060
2.7129
2.9344
3.1714
3.4248
3.6958
3.9854
4.2950
4.6258
4.9791
5.3565
5.7595

Rate
0.6500
0.6794
0.7167
0.7623
0.8184
0.8755
0.9334
0.9911
1.0476
1.1047
1.1652
1.2291
1.2968
1.3684
1.4444
1.5249
1.6103
1.7010
1.7971
1.8992
2.0077
2.1228
2.2452
2.3752
2.5135
2.6604
2.8167
2.9829
3.1596
3.3476
3.5477
3.7605
3.9869
4.2279
4.4844
4.7573
5.0478
5.3569
5.6860
6.0363
6.4091
6.8060
7.2285

Base Rate
1.050
1.082
1.113
1.145
1.176
1.208
1.239
1.271
1.302
1.334
1.365
1.397
1.428
1.460
1.491
1.523
1.554
1.586
1.617
1.649
1.680
1.712
1.743
1.775
1.806
1.838
1.869
1.901
1.932
1.964
1.995
2.027
2.058
2.090
2.121
2.153
2.184
2.216
2.247
2.279
2.310
2.342
2.373

Mini Bus
WPI factor
0.0160
0.0448
0.0869
0.1460
0.2068
0.2689
0.3306
0.3903
0.4511
0.5172
0.5889
0.6668
0.7511
0.8423
0.9409
1.0473
1.1622
1.2861
1.4195
1.5632
1.7177
1.8839
2.0624
2.2542
2.4601
2.6810
2.9180
3.1720
3.4442
3.7358
4.0481
4.3824
4.7402
5.1230
5.5323
5.9701
6.4380
6.9381
7.4724
8.0432
8.6528
9.3038

ini Bus
Rate
1.0500
1.0975
1.1578
1.2314
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541
8.6535
9.1851
9.7509
10.3532
10.9943
11.6768

Base Rate
2.200
2.266
2.332
2.398
2.464
2.530
2.596
2.662
2.728
2.794
2.860
2.926
2.992
3.058
3.124
3.190
3.256
3.322
3.388
3.454
3.520
3.586
3.652
3.718
3.784
3.850
3.916
3.982
4.048
4.114
4.180
4.246
4.312
4.378
4.444
4.510
4.576
4.642
4.708
4.774
4.840
4.906
4.972

Bus
WPI factor
0.0334
0.0939
0.1820
0.3058
0.4334
0.5633
0.6926
0.8178
0.9452
1.0836
1.2340
1.3970
1.5736
1.7648
1.9713
2.1944
2.4351
2.6946
2.9742
3.2752
3.5990
3.9472
4.3213
4.7232
5.1545
5.6174
6.1139
6.6461
7.2164
7.8275
8.4818
9.1822
9.9318
10.7338
11.5916
12.5087
13.4892
14.5370
15.6566
16.8525
18.1298
19.4936

Rate
2.200
2.2994
2.4259
2.5800
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847
18.1312
19.2450
20.4306
21.6925
23.0358
24.4656

Base Rate
1.050
1.082
1.113
1.145
1.176
1.208
1.239
1.271
1.302
1.334
1.365
1.397
1.428
1.460
1.491
1.523
1.554
1.586
1.617
1.649
1.680
1.712
1.743
1.775
1.806
1.838
1.869
1.901
1.932
1.964
1.995
2.027
2.058
2.090
2.121
2.153
2.184
2.216
2.247
2.279
2.310
2.342
2.373

LCV
WPI factor
0.0160
0.0448
0.0869
0.1460
0.2068
0.2689
0.3306
0.3903
0.4511
0.5172
0.5889
0.6668
0.7511
0.8423
0.9409
1.0473
1.1622
1.2861
1.4195
1.5632
1.7177
1.8839
2.0624
2.2542
2.4601
2.6810
2.9180
3.1720
3.4442
3.7358
4.0481
4.3824
4.7402
5.1230
5.5323
5.9701
6.4380
6.9381
7.4724
8.0432
8.6528
9.3038

LCV
Rate
1.050
1.0975
1.1578
1.2314
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541
8.6535
9.1851
9.7509
10.3532
10.9943
11.6768

Base Rate
2.200
2.266
2.332
2.398
2.464
2.530
2.596
2.662
2.728
2.794
2.860
2.926
2.992
3.058
3.124
3.190
3.256
3.322
3.388
3.454
3.520
3.586
3.652
3.718
3.784
3.850
3.916
3.982
4.048
4.114
4.180
4.246
4.312
4.378
4.444
4.510
4.576
4.642
4.708
4.774
4.840
4.906
4.972

Truck (2Axle)
WPI factor
0.0334
0.0939
0.1820
0.3058
0.4334
0.5633
0.6926
0.8178
0.9452
1.0836
1.2340
1.3970
1.5736
1.7648
1.9713
2.1944
2.4351
2.6946
2.9742
3.2752
3.5990
3.9472
4.3213
4.7232
5.1545
5.6174
6.1139
6.6461
7.2164
7.8275
8.4818
9.1822
9.9318
10.7338
11.5916
12.5087
13.4892
14.5370
15.6566
16.8525
18.1298
19.4936

Rate
2.200
2.2994
2.4259
2.5800
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847
18.1312
19.2450
20.4306
21.6925
23.0358
24.4656

Base Rate
2.400
2.472
2.544
2.616
2.688
2.760
2.832
2.904
2.976
3.048
3.120
3.192
3.264
3.336
3.408
3.480
3.552
3.624
3.696
3.768
3.840
3.912
3.984
4.056
4.128
4.200
4.272
4.344
4.416
4.488
4.560
4.632
4.704
4.776
4.848
4.920
4.992
5.064
5.136
5.208
5.280
5.352
5.424

Truck (3Axle)
WPI factor
0.0365
0.1024
0.1986
0.3336
0.4728
0.6145
0.7556
0.8922
1.0311
1.1821
1.3461
1.5240
1.7167
1.9252
2.1505
2.3939
2.6565
2.9396
3.2446
3.5729
3.9262
4.3060
4.7142
5.1525
5.6231
6.1281
6.6697
7.2503
7.8725
8.5390
9.2528
10.0170
10.8347
11.7096
12.6453
13.6459
14.7155
15.8585
17.0799
18.3845
19.7779
21.2657

uck (3Axle)
Rate
2.400
2.5085
2.6464
2.8146
3.0216
3.2328
3.4465
3.6596
3.8682
4.0791
4.3021
4.5381
4.7880
5.0527
5.3332
5.6305
5.9459
6.2805
6.6356
7.0126
7.4129
7.8382
8.2900
8.7702
9.2805
9.8231
10.4001
11.0137
11.6663
12.3605
13.0990
13.8848
14.7210
15.6107
16.5576
17.5653
18.6379
19.7795
20.9945
22.2879
23.6645
25.1299
26.6897

Base Rate
3.450
3.554
3.657
3.761
3.864
3.968
4.071
4.175
4.278
4.382
4.485
4.589
4.692
4.796
4.899
5.003
5.106
5.210
5.313
5.417
5.520
5.624
5.727
5.831
5.934
6.038
6.141
6.245
6.348
6.452
6.555
6.659
6.762
6.866
6.969
7.073
7.176
7.280
7.383
7.487
7.590
7.694
7.797

MAV
WPI factor
0.0524
0.1472
0.2854
0.4796
0.6796
0.8834
1.0861
1.2825
1.4822
1.6993
1.9351
2.1908
2.4678
2.7675
3.0914
3.4412
3.8187
4.2257
4.6641
5.1361
5.6439
6.1899
6.7766
7.4068
8.0833
8.8091
9.5876
10.4223
11.3167
12.2749
13.3009
14.3994
15.5749
16.8326
18.1777
19.6160
21.1535
22.7967
24.5523
26.4278
28.4308
30.5695

Rate
3.450
3.6059
3.8042
4.0459
4.3436
4.6471
4.9544
5.2606
5.5605
5.8637
6.1843
6.5236
6.8828
7.2633
7.6665
8.0939
8.5472
9.0282
9.5387
10.0806
10.6561
11.2674
11.9169
12.6071
13.3408
14.1208
14.9501
15.8321
16.7703
17.7682
18.8299
19.9594
21.1614
22.4404
23.8016
25.2502
26.7920
28.4330
30.1797
32.0388
34.0178
36.1243
38.3665

Base Rate
4.200
4.326
4.452
4.578
4.704
4.830
4.956
5.082
5.208
5.334
5.460
5.586
5.712
5.838
5.964
6.090
6.216
6.342
6.468
6.594
6.720
6.846
6.972
7.098
7.224
7.350
7.476
7.602
7.728
7.854
7.980
8.106
8.232
8.358
8.484
8.610
8.736
8.862
8.988
9.114
9.240
9.366
9.492

> 6 Axle
WPI factor
0.0638
0.1792
0.3475
0.5838
0.8273
1.0754
1.3222
1.5613
1.8044
2.0687
2.3557
2.6670
3.0042
3.3691
3.7634
4.1893
4.6489
5.1443
5.6780
6.2526
6.8708
7.5355
8.2498
9.0169
9.8405
10.7242
11.6719
12.6880
13.7769
14.9433
16.1925
17.5297
18.9608
20.4918
22.1294
23.8803
25.7521
27.7524
29.8898
32.1730
34.6114
37.2151

6 Axle
Rate
4.3898
4.6312
4.9255
5.2878
5.6573
6.0314
6.4042
6.7693
7.1384
7.5287
7.9417
8.3790
8.8422
9.3331
9.8534
10.4053
10.9909
11.6123
12.2720
12.9726
13.7168
14.5075
15.3478
16.2409
17.1905
18.2002
19.2739
20.4160
21.6309
22.9233
24.2985
25.7617
27.3188
28.9758
30.7394
32.6163
34.6141
36.7404
39.0038
41.4130
43.9774
46.7071

Base Rate
150.000
154.500
159.000
163.500
168.000
172.500
177.000
181.500
186.000
190.500
195.000
199.500
204.000
208.500
213.000
217.500
222.000
226.500
231.000
235.500
240.000
244.500
249.000
253.500
258.000
262.500
267.000
271.500
276.000
280.500
285.000
289.500
294.000
298.500
303.000
307.500
312.000
316.500
321.000
325.500
330.000
334.500
339.000

Local Car
WPI factor
2.28
6.40
12.41
20.85
29.55
38.41
47.22
55.76
64.44
73.88
84.13
95.25
107.29
120.32
134.41
149.62
166.03
183.72
202.79
223.31
245.39
269.12
294.63
322.03
351.45
383.01
416.85
453.14
492.03
533.69
578.30
626.06
677.17
731.85
790.33
852.87
919.72
991.16
1,067.49
1,149.03
1,236.12
1,329.11

Actual
Dec WPI Index
Rate
150.00
156.78
165.40
175.91
188.85
202.05
215.41
228.72
241.76
254.94
268.88
283.63
299.25
315.79
333.32
351.91
371.62
392.53
414.72
438.29
463.31
489.89
518.12
548.13
580.03
613.95
650.01
688.35
729.14
772.53
818.69
867.80
920.06
975.67
1,034.85
1,097.83
1,164.87
1,236.22
1,312.16
1,392.99
1,479.03
1,570.62
1,668.11

208.70
216.40
229.70
248.30
273.46
298.07
321.91
344.45
365.12
385.20
406.38
428.73
452.31
477.19
503.44
531.13
560.34
591.16
623.67
657.97
694.16
732.34
772.62
815.11
859.94
907.24
957.14
1009.78
1065.32
1123.91
1185.73
1250.94
1319.74
1392.33
1468.91
1549.70
1634.93
1724.85
1819.72
1919.80
2025.39
2136.79
2254.31

Dec-06
Dec-07
Dec-08
Dec-09
Dec-10

1.310292286

Assumed Rate
9.00%
8.00%
7.00%
6.00%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%

Km 280+300
Road Length(Kms)
Date of Bid Submision
Date of LOA
Date of C A
Date of Financial Closure
Appointed Date
Construction End Date
Tolling Date
Concession End Date
Bypass Length(Kms)

Year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

45.00
22-Nov-11
22-Dec-11
5-Feb-12
3-Aug-12
4-Aug-12
30-Jan-15
31-Jan-15
3-Aug-37
6.5000

From
1-Apr-11
1-Apr-12
1-Apr-13
1-Apr-14
1-Apr-15
1-Apr-16
1-Apr-17
1-Apr-18
1-Apr-19
1-Apr-20
1-Apr-21
1-Apr-22
1-Apr-23
1-Apr-24
1-Apr-25
1-Apr-26
1-Apr-27
1-Apr-28
1-Apr-29
1-Apr-30
1-Apr-31
1-Apr-32
1-Apr-33
1-Apr-34
1-Apr-35
1-Apr-36
1-Apr-37
1-Apr-38
1-Apr-39
1-Apr-40
1-Apr-41
1-Apr-42
1-Apr-43

Period
To
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

30
45

YE
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

32
33
34
35
36
37
38

1-Apr-44
1-Apr-45
1-Apr-46
1-Apr-47
1-Apr-48
1-Apr-49
1-Apr-50

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

PCU conversion chart


Two Wheeler
Auto Rickshaw
Car
Mini Bus/Van
Pvt Bus/St Bus
LCV
Truck-2 / 3 Axle
MAV
Tractor

72.4000
23.9200
9.6630
20.5450

983

Months
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Rate/Km
0.8184
0.8755
0.9334
0.9911
1.0476
1.1047
1.1652
1.2291
1.2968
1.3684
1.4444
1.5249
1.6103
1.7010
1.7971
1.8992
2.0077
2.1228
2.2452
2.3752
2.5135
2.6604
2.8167
2.9829
3.1596
3.3476
3.5477
3.7605
3.9869
4.2279
4.4844
4.7573
5.0478

Toll Amt
45
50
50
55
55
60
65
65
70
75
80
85
90
95
100
105
110
115
125
130
140
145
155
165
175
185
195
205
220
230
245
260
275

Growth Rate
Local
190
200
4.84%
215
4.84%
230
4.84%
240
4.49%
255
4.49%
270
4.49%
285
4.49%
300
4.49%
315
3.78%
335
3.78%
350
3.78%
370
3.78%
395
3.78%
415
2.90%
440
2.90%
465
2.90%
490
2.90%
520
2.90%
550
2.20%
580
2.20%
615
2.20%
650
2.20%
690
2.20%
730
2.00%
775
2.00%
820
2.00%
870
2.00%
920
2.00%
975
1.50%
1,035
1.50%
1,100
1.50%
1,165
1.50%

Car
Vehicles/ Day
614
644
675
708
740
773
808
844
882
915
950
986
1,023
1,062
1,093
1,125
1,158
1,192
1,227
1,254
1,282
1,310
1,339
1,368
1,395
1,423
1,451
1,480
1,510
1,533
1,556
1,579
1,603

12
12
12
12
12
12
12

5.3569
5.6860
6.0363
6.4091
6.8060
7.2285
-

295
310
330
350
375
395
-

1,235
1,310
1,395
1,480
1,570
1,670
-

1.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,627
1,627
1,627
1,627
1,627
1,627
1,627

Traffic Growth Rate


From Yr
1-Apr-11
1-Apr-15
1-Apr-20
1-Apr-25
1-Apr-30
1-Apr-35
1-Apr-40

PCU conversion chart


0.5
1
1
1.5
3
1.5
3
4.5
1.5
86

To Yr
31-Mar-15
31-Mar-20
31-Mar-25
31-Mar-30
31-Mar-35
31-Mar-40
31-Mar-45

Car
4.84%
4.49%
3.78%
2.90%
2.20%
2.00%
1.50%

1,069

Car

Mini
Vehicles/ Day
86
90
94
99
103
108
113
118
123
128
133
138
143
148
152
156
161
166
171
175
179
183
187
191
195
199
203
207
211
214
217
220
223

Revenue/Yr
PCUs
10,308,660
11,969,000
12,561,270
14,486,340
15,192,840
17,259,180
19,535,920
20,427,460
23,039,640
25,531,965
28,274,660
31,170,250
34,332,540
37,526,370
40,651,460
43,939,305
47,519,460
51,010,280
57,048,915
60,657,300
66,935,520
70,682,290
77,212,525
83,969,280
91,057,950
97,938,775
105,272,445
112,902,080
123,914,640
131,199,150
141,840,440
152,751,100
164,459,490

700
734
769
807
843
881
921
962
1,005
1,043
1,083
1,124
1,166
1,210
1,245
1,281
1,319
1,358
1,398
1,429
1,461
1,493
1,526
1,559
1,590
1,622
1,654
1,687
1,721
1,747
1,773
1,799
1,826

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

Toll Amt
70
75
85
90
95
100
105
110
115
120
130
135
140
150
160
170
180
190
200
210
220
235
250
265
280
295
315
335
355
375
395
420
445

Local
35
40
40
45
45
50
50
55
55
60
65
65
70
75
80
85
90
95
100
105
110
120
125
130
140
150
155
165
175
185
200
210
225

226
226
226
226
226
226
226

178,536,545
187,647,770
199,755,390
212,432,460
226,953,465
239,101,765
-

1,853
1,853
1,853
1,853
1,853
1,853
1,853

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

475
505
535
565
600
640
-

235
250
265
285
300
320
-

LCV
5.63%
5.37%
4.97%
4.42%
3.86%
3.61%
3.21%

Buses
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.11%

2 Axle
6.00%
5.70%
5.30%
4.70%
4.00%
3.70%
3.40%

MAV
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

Mini Bus
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.61%

3 Axle
6.00%
7.00%
6.50%
6.00%
5.50%
5.00%
4.50%

Mini Bus
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
1
0
25,620
3.94%
1
27,375
3.94%
1
31,025
3.94%
1
32,850
3.68%
1
34,770
3.68%
1
36,500
3.68%
1
38,325
3.68%
1
40,150
3.68%
1
42,090
3.41%
1
43,800
3.41%
1
47,450
3.41%
1
49,275
3.41%
1
51,240
3.41%
1
54,750
3.11%
1
58,400
3.11%
1
62,050
3.11%
1
65,880
3.11%
1
69,350
3.11%
1
73,000
2.81%
1
76,650
2.81%
1
80,520
2.81%
1
85,775
2.81%
1
91,250
2.81%
1
96,725
2.61%
1
102,480
2.61%
1
107,675
2.61%
1
114,975
2.61%
1
122,275
2.61%
1
129,930
2.61%
1
136,875
2.61%
1
144,175
2.61%
1
153,300
2.61%
1
162,870

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Rate/Km
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847

Toll Amt
150.00
160.00
175.00
185.00
195.00
205.00
215.00
230.00
240.00
255.00
270.00
285.00
300.00
315.00
335.00
350.00
370.00
395.00
415.00
440.00
465.00
495.00
520.00
555.00
585.00
620.00
655.00
695.00
740.00
785.00
830.00
880.00
935.00

2.61%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1
1
1
1
1
1
1

173,375
184,325
195,275
206,790
219,000
233,600
-

2
2
2
2
2
2
2

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

995.00
1,055.00
1,120.00
1,190.00
1,260.00
1,340.00
-

100

From Yr
1-Apr-11
1-Apr-15
1-Apr-20
1-Apr-25
1-Apr-30
1-Apr-35
1-Apr-40

402

Local
75.00
80.00
85.00
90.00
95.00
100.00
110.00
115.00
120.00
125.00
135.00
140.00
150.00
160.00
165.00
175.00
185.00
195.00
210.00
220.00
235.00
245.00
260.00
275.00
295.00
310.00
330.00
350.00
370.00
390.00
415.00
440.00
470.00

Growth Rate
3.94%
3.94%
3.94%
3.68%
3.68%
3.68%
3.68%
3.68%
3.41%
3.41%
3.41%
3.41%
3.41%
3.11%
3.11%
3.11%
3.11%
3.11%
2.81%
2.81%
2.81%
2.81%
2.81%
2.61%
2.61%
2.61%
2.61%
2.61%
2.11%
2.11%
2.11%
2.11%

Bus
Vehicles/ Day
85
88
91
95
98
102
106
110
114
118
122
126
130
134
138
142
146
151
156
160
164
169
174
179
184
189
194
199
204
208
212
216
221

To Yr
31-Mar-15
31-Mar-20
31-Mar-25
31-Mar-30
31-Mar-35
31-Mar-40
31-Mar-45

Car
4.84%
4.49%
3.78%
2.90%
2.20%
2.00%
1.50%

Consultant Traffic Growth Rate


LCV
5.63%
5.37%
4.97%
4.42%
3.86%
3.61%
3.21%

402

Vehicles/ Day Revenue/Yr


PCUs
0
4,666,500
5,139,200
5,812,625
6,414,875
6,994,260
7,632,150
8,318,350
9,234,500
10,013,760
10,982,850
12,023,100
13,107,150
14,274,000
15,406,650
16,873,950
18,140,500
19,771,320
21,770,425
23,630,100
25,696,000
27,911,160
30,534,075
33,025,200
36,260,925
39,396,240
42,770,700
46,380,550
50,481,325
55,251,360
59,597,200
64,225,400
69,379,200
75,628,410

255
264
273
285
294
306
318
330
342
354
366
378
390
402
414
426
438
453
468
480
492
507
522
537
552
567
582
597
612
624
636
648
663

495.00
525.00
560.00
595.00
630.00
670.00
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

226
226
226
226
226
226
226

82,077,550
87,026,950
92,388,800
98,432,040
103,937,400
110,536,600
-

678
678
678
678
678
678
678

onsultant Traffic Growth Rate


Buses
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.11%

2 Axle
6.00%
5.70%
5.30%
4.70%
4.00%
3.70%
3.40%

MAV
7.75%
7.60%
7.40%
6.95%
6.45%
6.15%
5.85%

Mini Bus
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.11%

3 Axle
6.00%
7.00%
6.50%
6.00%
5.50%
5.00%
4.50%

662

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

Toll Amt
70.00
75.00
85.00
90.00
95.00
100.00
105.00
110.00
115.00
120.00
130.00
135.00
140.00
150.00
160.00
170.00
180.00
190.00
200.00
210.00
220.00
235.00
250.00
265.00
280.00
295.00
315.00
335.00
355.00
375.00
395.00
420.00
445.00

Local
35.00
40.00
40.00
45.00
45.00
50.00
50.00
55.00
55.00
60.00
65.00
65.00
70.00
75.00
80.00
85.00
90.00
95.00
100.00
105.00
110.00
120.00
125.00
130.00
140.00
150.00
155.00
165.00
175.00
185.00
200.00
210.00
225.00

40

702

Tolling Chart
LCV
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
501
40
13,348,020
5.63%
529
42
15,094,575
5.63%
559
44
17,985,375
5.63%
590
46
20,137,050
5.37%
622
48
22,417,500
5.37%
655
51
24,838,250
5.37%
690
54
27,429,750
5.37%
727
57
30,333,325
5.37%
766
60
33,448,740
4.97%
804
63
36,594,900
4.97%
844
66
41,613,650
4.97%
886
69
45,294,675
4.97%
930
72
49,497,840
4.97%
976
76
55,516,500
4.42%
1,019
79
61,816,400
4.42%
1,064
82
68,565,250
4.42%
1,111
86
76,025,520
4.42%
1,160
90
83,566,750
4.42%
1,211
94
91,834,000
3.86%
1,258
98
100,181,550
3.86%
1,307
102
109,346,160
3.86%
1,358
106
121,125,250
3.86%
1,410
110
133,681,250
3.86%
1,464
114
147,014,700
3.61%
1,517
118
161,508,480
3.61%
1,572
122
175,944,600
3.61%
1,629
126
194,422,725
3.61%
1,688
131
214,289,675
3.61%
1,749
136
235,958,370
3.21%
1,805
140
256,512,875
3.21%
1,863
145
279,183,025
3.21%
1,923
150
306,293,400
3.21%
1,985
155
336,061,200

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

475.00
505.00
535.00
565.00
600.00
640.00
-

235.00
250.00
265.00
285.00
300.00
320.00
-

3.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

2,049
2,049
2,049
2,049
2,049
2,049
2,049

160
160
160
160
160
160
160

368,969,375
392,281,925
415,594,475
440,402,310
466,251,000
497,334,400
-

847

46

ing Chart
PCUs
812
857
905
954
1,005
1,059
1,116
1,176
1,239
1,301
1,365
1,433
1,503
1,578
1,647
1,719
1,796
1,875
1,958
2,034
2,114
2,196
2,280
2,367
2,453
2,541
2,633
2,729
2,828
2,918
3,012
3,110
3,210

Rate/Km
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847

Toll

Amt
150.00
160.00
175.00
185.00
195.00
205.00
215.00
230.00
240.00
255.00
270.00
285.00
300.00
315.00
335.00
350.00
370.00
395.00
415.00
440.00
465.00
495.00
520.00
555.00
585.00
620.00
655.00
695.00
740.00
785.00
830.00
880.00
935.00

Truck (2 Axle)
Local
Growth Rate Vehicles/ Day Vehicles/ Day
75.00
690
46
80.00
6.00%
731
49
85.00
6.00%
775
52
90.00
6.00%
822
55
95.00
5.70%
869
58
100.00
5.70%
919
61
110.00
5.70%
971
64
115.00
5.70%
1,026
68
120.00
5.70%
1,084
72
125.00
5.30%
1,141
76
135.00
5.30%
1,201
80
140.00
5.30%
1,265
84
150.00
5.30%
1,332
88
160.00
5.30%
1,403
93
165.00
4.70%
1,469
97
175.00
4.70%
1,538
102
185.00
4.70%
1,610
107
195.00
4.70%
1,686
112
210.00
4.70%
1,765
117
220.00
4.00%
1,836
122
235.00
4.00%
1,909
127
245.00
4.00%
1,985
132
260.00
4.00%
2,064
137
275.00
4.00%
2,147
142
295.00
3.70%
2,226
147
310.00
3.70%
2,308
152
330.00
3.70%
2,393
158
350.00
3.70%
2,482
164
370.00
3.70%
2,574
170
390.00
3.40%
2,662
176
415.00
3.40%
2,753
182
440.00
3.40%
2,847
188
470.00
3.40%
2,944
194

3,314
3,314
3,314
3,314
3,314
3,314
3,314

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

995.00
1,055.00
1,120.00
1,190.00
1,260.00
1,340.00
-

495.00
525.00
560.00
595.00
630.00
670.00
-

3.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

3,044
3,044
3,044
3,044
3,044
3,044
3,044

201
201
201
201
201
201
201

893

Revenue/Yr
PCUs
39,143,700
44,121,200
51,116,425
57,312,300
64,037,190
70,990,675
78,768,825
88,987,000
98,380,800
109,666,075
122,300,550
135,884,025
151,084,800
166,741,125
185,463,800
202,994,750
225,271,170
251,050,650
276,321,425
304,658,200
335,815,980
370,443,975
404,748,500
449,181,775
492,480,450
539,499,200
591,137,575
650,572,350
720,163,560
787,783,150
861,589,800
944,649,200
1,040,838,120

2,208
2,340
2,481
2,631
2,781
2,940
3,105
3,282
3,468
3,651
3,843
4,047
4,260
4,488
4,698
4,920
5,151
5,394
5,646
5,874
6,108
6,351
6,603
6,867
7,119
7,380
7,653
7,938
8,232
8,514
8,805
9,105
9,414

Rate/Km
3.0216
3.2328
3.4465
3.6596
3.8682
4.0791
4.3021
4.5381
4.7880
5.0527
5.3332
5.6305
5.9459
6.2805
6.6356
7.0126
7.4129
7.8382
8.2900
8.7702
9.2805
9.8231
10.4001
11.0137
11.6663
12.3605
13.0990
13.8848
14.7210
15.6107
16.5576
17.5653
18.6379

Toll

Amt
165.00
175.00
190.00
200.00
210.00
225.00
235.00
250.00
260.00
275.00
290.00
310.00
325.00
345.00
365.00
385.00
405.00
430.00
455.00
480.00
510.00
540.00
570.00
605.00
640.00
675.00
715.00
760.00
805.00
855.00
905.00
960.00
1,020.00

Truck (3 Axle)
Local
Growth Rate
85.00
90.00
6.00%
95.00
6.00%
100.00
6.00%
105.00
7.00%
110.00
7.00%
120.00
7.00%
125.00
7.00%
130.00
7.00%
140.00
6.50%
145.00
6.50%
155.00
6.50%
165.00
6.50%
170.00
6.50%
180.00
6.00%
190.00
6.00%
205.00
6.00%
215.00
6.00%
225.00
6.00%
240.00
5.50%
255.00
5.50%
270.00
5.50%
285.00
5.50%
300.00
5.50%
320.00
5.00%
340.00
5.00%
360.00
5.00%
380.00
5.00%
405.00
5.00%
425.00
4.50%
455.00
4.50%
480.00
4.50%
510.00
4.50%

1,141,820,375
1,210,684,925
1,285,471,600
1,369,555,530
1,446,155,550
1,537,974,950
-

9,735
9,735
9,735
9,735
9,735
9,735
9,735

19.7795
20.9945
22.2879
23.6645
25.1299
26.6897
-

1,085.00
1,150.00
1,220.00
1,295.00
1,375.00
1,460.00
-

540.00
575.00
610.00
650.00
690.00
730.00
-

4.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,430

13

1,443

Truck (3 Axle)
Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
Rate/Km
Toll Amt
1239
13
75,227,640
3,756
4.3436
240.00
1,313
14
84,327,775
3,981
4.6471
255.00
1,392
15
97,055,325
4,221
4.9544
270.00
1,476
16
108,332,000
4,476
5.2606
290.00
1,579
17
122,015,250
4,788
5.5605
305.00
1,690
18
139,513,950
5,124
5.8637
320.00
1,808
19
155,913,400
5,481
6.1843
340.00
1,935
20
177,481,250
5,865
6.5236
355.00
2,070
21
197,980,380
6,273
6.8828
375.00
2,205
22
222,451,075
6,681
7.2633
400.00
2,348
23
249,753,075
7,113
7.6665
420.00
2,501
24
284,345,950
7,575
8.0939
445.00
2,664
26
318,452,940
8,070
8.5472
470.00
2,837
28
358,986,625
8,595
9.0282
495.00
3,007
30
402,578,575
9,111
9.5387
520.00
3,187
32
450,072,375
9,657
10.0806
550.00
3,378
34
503,271,960
10,236
10.6561
585.00
3,581
36
564,863,050
10,851
11.2674
615.00
3,796
38
633,541,450
11,502
11.9169
650.00
4,005
40
705,180,000
12,135
12.6071
690.00
4,225
42
792,558,360
12,801
13.3408
730.00
4,457
44
882,810,900
13,503
14.1208
775.00
4,702
46
983,036,250
14,244
14.9501
820.00
4,961
49
1,100,878,325
15,030
15.8321
865.00
5,209
51
1,226,129,280
15,780
16.7703
920.00
5,469
54
1,354,126,275
16,569
17.7682
975.00
5,742
57
1,506,008,250
17,397
18.8299
1,030.00
6,029
60
1,680,766,600
18,267
19.9594
1,095.00
6,330
63
1,874,346,390
19,179
21.1614
1,160.00
6,615
66
2,074,614,375
20,043
22.4404
1,230.00
6,913
69
2,294,995,900
20,946
23.8016
1,305.00
7,224
72
2,543,904,000
21,888
25.2502
1,380.00
7,549
75
2,832,192,180
22,872
26.7920
1,465.00

7,889
7,889
7,889
7,889
7,889
7,889
7,889

78
78
78
78
78
78
78

3,139,615,025
3,327,778,000
3,530,338,400
3,757,705,530
3,978,936,175
4,224,831,200
-

23,901
23,901
23,901
23,901
23,901
23,901
23,901

28.4330
30.1797
32.0388
34.0178
36.1243
38.3665
-

1,555.00
1,650.00
1,755.00
1,860.00
1,980.00
2,100.00
-

416

Local

MAV (4-6)
Vehicles/ Day
379
7.00%
406
7.00%
434
7.00%
464
7.00%
496
7.00%
531
7.00%
568
7.00%
608
7.00%
651
7.00%
697
7.00%
746
7.00%
798
7.00%
854
7.00%
914
6.95%
978
6.95%
1,046
6.95%
1,119
6.95%
1,197
6.95%
1,280
6.45%
1,363
6.45%
1,451
6.45%
1,545
6.45%
1,645
6.45%
1,751
6.15%
1,859
6.15%
1,973
6.15%
2,094
6.15%
2,223
6.15%
2,360
5.85%
2,498
5.85%
2,644
5.85%
2,799
5.85%
2,963

Growth Rate
120.00
125.00
135.00
145.00
150.00
160.00
170.00
180.00
190.00
200.00
210.00
220.00
235.00
245.00
260.00
275.00
290.00
310.00
325.00
345.00
365.00
385.00
410.00
435.00
460.00
485.00
515.00
545.00
580.00
615.00
650.00
690.00
735.00

Vehicles/ Day
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

423

Revenue/Yr
33,598,800
38,107,825
43,115,625
49,484,875
55,752,780
62,429,600
70,923,150
79,241,500
89,836,530
102,273,000
114,898,350
130,177,250
147,507,150
165,762,925
186,288,700
210,687,125
240,332,070
269,488,625
304,510,375
344,153,025
388,613,310
438,025,550
493,396,050
553,945,900
627,141,000
703,380,550
788,555,125
889,870,000
1,003,447,560
1,123,048,425
1,261,064,050
1,411,619,250
1,590,614,040

780.00
825.00
875.00
930.00
990.00
1,050.00
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

3,136
3,136
3,136
3,136
3,136
3,136
3,136

7
7
7
7
7
7
7

1,781,908,100
1,890,763,875
2,011,078,825
2,137,246,020
2,268,916,650
2,406,426,750
-

17

PCUs
1,737
1,859
1,985
2,120
2,264
2,421
2,588
2,768
2,961
3,168
3,389
3,623
3,875
4,145
4,433
4,739
5,067
5,418
5,792
6,165
6,561
6,984
7,434
7,911
8,397
8,910
9,455
10,035
10,652
11,273
11,930
12,627
13,365

> 6 Axle
Rate/Km
Toll Amt
Local
Growth Rate Vehicles/ Day Vehicles/ Day
5.2878
290.00
145.00
15
0
5.6573
310.00
155.00
7.00%
16
6.0314
330.00
165.00
7.00%
17
6.4042
350.00
175.00
7.00%
18
6.7693
370.00
185.00
7.00%
19
7.1384
390.00
195.00
7.00%
20
7.5287
410.00
205.00
7.00%
21
7.9417
435.00
215.00
7.00%
22
8.3790
460.00
230.00
7.00%
24
8.8422
485.00
240.00
7.00%
26
9.3331
510.00
255.00
7.00%
28
9.8534
540.00
270.00
7.00%
30
10.4053
570.00
285.00
7.00%
32
10.9909
600.00
300.00
7.00%
34
11.6123
635.00
320.00
6.95%
36
12.2720
670.00
335.00
6.95%
39
12.9726
710.00
355.00
6.95%
42
13.7168
750.00
375.00
6.95%
45
14.5075
795.00
395.00
6.95%
48
15.3478
840.00
420.00
6.45%
51
16.2409
890.00
445.00
6.45%
54
17.1905
940.00
470.00
6.45%
57
18.2002
995.00
500.00
6.45%
61
19.2739
1,055.00
530.00
6.45%
65
20.4160
1,120.00
560.00
6.15%
69
21.6309
1,185.00
590.00
6.15%
73
22.9233
1,255.00
630.00
6.15%
77
24.2985
1,330.00
665.00
6.15%
82
25.7617
1,410.00
705.00
6.15%
87
27.3188
1,495.00
750.00
5.85%
92
28.9758
1,585.00
795.00
5.85%
97
30.7394
1,685.00
840.00
5.85%
103
32.6163
1,785.00
895.00
5.85%
109
-

14,144
14,144
14,144
14,144
14,144
14,144
14,144

34.6141
36.7404
39.0038
41.4130
43.9774
46.7071
-

1,895.00
2,010.00
2,135.00
2,265.00
2,410.00
2,555.00
-

950.00
1,005.00
1,070.00
1,135.00
1,205.00
1,280.00
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

115
115
115
115
115
115
115

17

Revenue/Yr
PCUs
1,592,100
1,810,400
2,047,650
2,299,500
2,572,980
2,847,000
3,142,650
3,493,050
4,040,640
4,602,650
5,212,200
5,913,000
6,675,840
7,446,000
8,343,900
9,537,450
10,914,120
12,318,750
13,928,400
15,636,600
17,589,960
19,556,700
22,153,675
25,029,875
28,284,480
31,574,325
35,271,775
39,806,900
44,897,220
50,202,100
56,116,925
63,347,575
71,210,790

68
72
77
81
86
90
95
99
108
117
126
135
144
153
162
176
189
203
216
230
243
257
275
293
311
329
347
369
392
414
437
464
491

TOTAL
Vehicles/ Day Revenue/Yr
PCUs
3716
17.79
3930
20.06
4156
22.97
4397
25.85
4657
28.90
4936
32.55
5230
36.41
5543
40.92
5875
45.68
6203
51.21
6549
57.41
6915
64.59
7302
72.19
7713
80.74
8106
90.21
8521
100.40
8960
112.32
9424
125.41
9911
140.09
10370
155.62
10850
173.89
11354
193.33
11883
214.73
12439
239.64
12978
266.61
13542
294.53
14132
326.72
14753
363.88
15402
405.81
16017
448.31
16659
495.92
17329
549.21
18029
611.12

9,537
10,108
10,711
11,355
12,062
12,823
13,625
14,483
15,398
16,316
17,286
18,316
19,409
20,572
21,711
22,919
24,197
25,553
26,981
28,348
29,781
31,292
32,885
34,565
36,203
37,919
39,721
41,623
43,616
45,534
47,540
49,642
51,842

79,542,625
84,369,750
89,616,625
95,333,850
101,159,750
107,246,125
-

518
518
518
518
518
518
518

18759
18759
18759
18759
18759
18759
18759

677.26
718.07
762.44
811.13
859.25
912.37
-

54,143
54,143
54,143
54,143
54,143
54,143
54,143

TOTAL at T -1
PCUs
Revenue/Yr
12,319
21.28
13,036
23.99
13,785
27.37
14,590
30.76
15,464
34.38
16,400
38.61
17,385
43.13
18,435
48.37
19,557
53.98
20,680
60.38
21,858
67.55
23,113
75.84
24,444
84.69
25,855
94.57
27,227
105.47
28,681
117.25
30,217
130.99
31,844
146.00
33,557
162.87
35,186
180.68
36,894
201.56
38,692
223.74
40,586
248.27
42,578
276.60
44,516
307.37
46,548
339.25
48,676
375.91
50,925
418.08
53,281
465.71
55,534
513.88
57,885
567.91
60,351
628.30
62,925
698.27

Comparision with Traffic Report:


Total number of Vechiles at TP 1
Car
LCV
2A
3A
MAV
1,069
702
893
1443
423
1,121
741
947
1530
452
1,174
782
1004
1622
482
1,231
825
1065
1720
515
1,286
869
1126
1840
550
1,344
915
1190
1969
588
1,404
965
1257
2106
628
1,467
1017
1328
2253
671
1,533
1072
1403
2410
718
1,591
1126
1477
2567
768
1,651
1182
1554
2733
821
1,714
1241
1637
2911
877
1,779
1302
1724
3101
938
1,846
1367
1816
3303
1003
1,899
1427
1901
3501
1072
1,954
1489
1991
3711
1146
2,011
1555
2085
3933
1225
2,070
1624
2183
4169
1310
2,130
1695
2285
4420
1400
2,177
1761
2377
4663
1490
2,226
1829
2472
4919
1585
2,275
1900
2570
5189
1687
2,325
1973
2672
5474
1795
2,376
2048
2778
5776
1910
2,423
2122
2880
6064
2027
2,472
2198
2985
6367
2151
2,521
2277
3095
6685
2282
2,571
2360
3211
7019
2422
2,623
2446
3330
7370
2571
2,663
2524
3444
7702
2721
2,703
2606
3562
8049
2879
2,743
2691
3684
8411
3047
2,784
2778
3809
8789
3225

65,616
65,616
65,616
65,616
65,616
65,616
65,616

772.79
819.46
870.08
925.72
980.61
1,041.27
-

2,826
2,826
2,826
2,826
2,826
2,826
2,826

2868
2868
2868
2868
2868
2868
2868

3939
3939
3939
3939
3939
3939
3939

9184
9184
9184
9184
9184
9184
9184

3413
3413
3413
3413
3413
3413
3413

f Vechiles at TP 1
Bus
402
418
434
452
468
486
504
523
542
561
580
600
620
641
661
681
702
724
747
767
788
810
833
856
878
901
924
948
972
992
1012
1033
1055

Mini Bus
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total
4934
5211
5500
5810
6141
6494
6866
7261
7680
8092
8523
8982
9466
9978
10463
10974
11513
12082
12679
13237
13821
14433
15074
15746
16396
17076
17786
18533
19314
20048
20813
21611
22442

20,159,389

1077
1077
1077
1077
1077
1077
1077

2
2
2
2
2
2
2

23309
23309
23309
23309
23309
23309
23309

Km 280+300
Road Length(Kms)
Date of Bid Submision
Date of LOA
Date of C A
Date of Financial Closure
Appointed Date
Construction End Date
Tolling Date
Concession End Date
Bypass Length(Kms)

45.00
22-Nov-11
22-Dec-11
5-Feb-12
3-Aug-12
4-Aug-12
30-Jan-15
31-Jan-15
3-Aug-37
6.5

Period
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

From
1-Apr-11
1-Apr-12
1-Apr-13
1-Apr-14
1-Apr-15
1-Apr-16
1-Apr-17
1-Apr-18
1-Apr-19
1-Apr-20
1-Apr-21
1-Apr-22
1-Apr-23
1-Apr-24
1-Apr-25
1-Apr-26
1-Apr-27
1-Apr-28
1-Apr-29
1-Apr-30
1-Apr-31
1-Apr-32
1-Apr-33
1-Apr-34
1-Apr-35
1-Apr-36
1-Apr-37
1-Apr-38
1-Apr-39
1-Apr-40
1-Apr-41
1-Apr-42
1-Apr-43

To
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

YE
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

33
34
35
36
37
38
39

1-Apr-44
1-Apr-45
1-Apr-46
1-Apr-47
1-Apr-48
1-Apr-49
1-Apr-50

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

PCU conversion chart


Two Wheeler
Auto Rickshaw
Car
Mini Bus/Van
Pvt Bus/St Bus
LCV
Truck-2
Axle/
3 Axle
MAV
Tractor

0.5
1
1
1.5
3
1.5
3
4.5
1.5

20%

Months
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Rate/Km
0.8184
0.8755
0.9334
0.9911
1.0476
1.1047
1.1652
1.2291
1.2968
1.3684
1.4444
1.5249
1.6103
1.7010
1.7971
1.8992
2.0077
2.1228
2.2452
2.3752
2.5135
2.6604
2.8167
2.9829
3.1596
3.3476
3.5477
3.7605
3.9869
4.2279
4.4844
4.7573
5.0478

Toll Amt Growth Rate


33
35
4.84%
38
4.84%
40
4.84%
43
4.49%
45
4.49%
48
4.49%
50
4.49%
53
4.49%
55
3.78%
60
3.78%
63
3.78%
65
3.78%
70
3.78%
75
2.90%
78
2.90%
83
2.90%
88
2.90%
93
2.90%
98
2.20%
103
2.20%
110
2.20%
115
2.20%
123
2.20%
130
2.00%
138
2.00%
145
2.00%
155
2.00%
163
2.00%
173
1.50%
185
1.50%
195
1.50%
208
1.50%

Car
Vehicles/ Day
45
47
49
51
53
55
57
60
63
65
67
70
73
76
78
80
82
84
86
88
90
92
94
96
98
100
102
104
106
108
110
112
114

Revenue/Yr
535,275
600,425
670,688
744,600
824,415
903,375
988,238
1,095,000
1,210,545
1,304,875
1,467,300
1,596,875
1,736,670
1,941,800
2,135,250
2,263,000
2,475,990
2,682,750
2,903,575
3,131,700
3,376,350
3,693,800
3,945,650
4,292,400
4,662,840
5,018,750
5,398,350
5,883,800
6,304,350
6,799,950
7,427,750
7,971,600
8,657,730

12
12
12
12
12
12
12

5.3569
5.6860
6.0363
6.4091
6.8060
7.2285
-

220
233
248
263
280
298
-

1.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

116
116
116
116
116
116
116

9,314,800
9,844,050
10,479,150
11,144,700
11,855,200
12,596,150
-

From Yr
1-Apr-11
1-Apr-15
1-Apr-20
1-Apr-25
1-Apr-30
1/Apr/35
1/Apr/40

PCUs
45
47
49
51
53
55
57
60
63
65
67
70
73
76
78
80
82
84
86
88
90
92
94
96
98
100
102
104
106
108
110
112
114

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

To Yr
31-Mar-15
31-Mar-20
31-Mar-25
31-Mar-30
31-Mar-35
31/Mar/40
31/Mar/45

Toll Amt
55
58
63
65
70
73
78
83
85
90
95
100
108
113
120
125
133
140
150
158
168
178
188
198
210
223
235
250
265
280
298
315
335

Car
4.84%
4.49%
3.78%
2.90%
2.20%
2.00%
1.50%

Local
28
30
30
33
35
38
38
40
43
45
48
50
53
58
60
63
68
70
75
80
83
88
93
100
105
110
118
125
133
140
148
158
168

Traffic Growth Rate


LCV
Buses
5.63%
3.94%
5.37%
3.68%
4.97%
3.41%
4.42%
3.11%
3.86%
2.81%
3.61%
2.61%
3.21%
2.11%

2 Axle
6.00%
5.70%
5.30%
4.70%
4.00%
3.70%
3.40%

Mini Bus
Growth Rate Vehicles/ Day Vehicles/ Day
0
0
3.94%
3.94%
3.94%
3.68%
3.68%
3.68%
3.68%
3.68%
3.41%
3.41%
3.41%
3.41%
3.41%
3.11%
3.11%
3.11%
3.11%
3.11%
2.81%
2.81%
2.81%
2.81%
2.81%
2.61%
2.61%
2.61%
2.61%
2.61%
2.61%
2.61%
2.61%
2.61%
-

116
116
116
116
116
116
116

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

355
378
400
425
453
480
-

178
188
200
213
225
240
-

2.61%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

e
MAV
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

Mini Bus
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.61%

3 Axle
6.00%
7.00%
6.50%
6.00%
5.50%
5.00%
4.50%

Bus
Revenue/Yr

PCUs
-

Rate/Km
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847

Toll Amt
113
123
130
138
145
153
163
170
180
190
200
213
225
238
250
265
280
295
313
330
350
370
393
415
440
465
493
523
555
588
623
660
703

Local
58
60
65
70
73
78
80
85
90
95
100
105
113
118
125
133
140
148
155
165
175
185
195
208
220
233
248
263
278
295
313
330
350

Growth Rate
3.94%
3.94%
3.94%
3.68%
3.68%
3.68%
3.68%
3.68%
3.41%
3.41%
3.41%
3.41%
3.41%
3.11%
3.11%
3.11%
3.11%
3.11%
2.81%
2.81%
2.81%
2.81%
2.81%
2.61%
2.61%
2.61%
2.61%
2.61%
2.11%
2.11%
2.11%
2.11%

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

745
790
840
890
945
1,005
-

373
395
420
445
473
503
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Bus
Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
39
0
1,605,825
41
1,833,213
43
2,040,350
45
2,258,438
47
2,494,290
49
2,727,463
51
3,024,938
53
3,288,650
55
3,623,400
57
3,952,950
59
4,307,000
61
4,731,313
63
5,188,050
65
5,634,688
67
6,113,750
69
6,674,025
71
7,276,080
73
7,860,275
75
8,554,688
77
9,274,650
79
10,119,900
81
10,939,050
83
11,890,788
85
12,875,375
87
14,010,480
89
15,105,525
91
16,358,388
93
17,736,263
95
19,297,350
97
20,800,438
99
22,494,038
101
24,330,900
103
26,482,845

L
117
123
129
135
141
147
153
159
165
171
177
183
189
195
201
207
213
219
225
231
237
243
249
255
261
267
273
279
285
291
297
303
309

Toll Amt
Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

Local
55
58
63
65
70
73
78
83
85
90
95
100
108
113
120
125
133
140
150
158
168
178
188
198
210
223
235
250
265
280
298
315
335

28
30
30
33
35
38
38
40
43
45
48
50
53
58
60
63
68
70
75
80
83
88
93
100
105
110
118
125
133
140
148
158
168

105
105
105
105
105
105
105

28,552,125
30,276,750
32,193,000
34,202,700
36,217,125
38,516,625
-

315
315
315
315
315
315
315

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

355
378
400
425
453
480
-

178
188
200
213
225
240
-

Tolling Chart
LCV
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
23
0
462,990
5.63%
24
503,700
5.63%
25
570,313
5.63%
26
616,850
5.37%
27
691,740
5.37%
28
740,950
5.37%
30
848,625
5.37%
32
963,600
5.37%
34
1,057,740
4.97%
36
1,182,600
4.97%
38
1,317,650
4.97%
40
1,460,000
4.97%
42
1,652,490
4.97%
44
1,806,750
4.42%
46
2,014,800
4.42%
48
2,190,000
4.42%
50
2,424,750
4.42%
52
2,657,200
4.42%
54
2,956,500
3.86%
56
3,219,300
3.86%
58
3,555,690
3.86%
60
3,887,250
3.86%
62
4,243,125
3.86%
64
4,613,600
3.61%
66
5,072,760
3.61%
68
5,522,450
3.61%
70
6,004,250
3.61%
73
6,661,250
3.61%
76
7,371,240
3.21%
78
7,971,600
3.21%
81
8,795,588
3.21%
84
9,657,900
3.21%
87
10,667,070

35
36
38
39
41
42
45
48
51
54
57
60
63
66
69
72
75
78
81
84
87
90
93
96
99
102
105
110
114
117
122
126
131

Rate/Km
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847

Toll

Amt
113
123
130
138
145
153
163
170
180
190
200
213
225
238
250
265
280
295
313
330
350
370
393
415
440
465
493
523
555
588
623
660
703

3.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

90
90
90
90
90
90
90

11,661,750
12,400,875
13,140,000
13,999,500
14,864,625
15,768,000
-

135
135
135
135
135
135
135

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

745
790
840
890
945
1,005
-

Local
58
60
65
70
73
78
80
85
90
95
100
105
113
118
125
133
140
148
155
165
175
185
195
208
220
233
248
263
278
295
313
330
350

Truck (2 Axle)
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
28
0
1,152,900
6.00%
30
1,341,375
6.00%
32
1,518,400
6.00%
34
1,706,375
5.70%
36
1,910,520
5.70%
38
2,115,175
5.70%
40
2,372,500
5.70%
42
2,606,100
5.70%
44
2,898,720
5.30%
46
3,190,100
5.30%
48
3,504,000
5.30%
51
3,955,688
5.30%
54
4,446,900
5.30%
57
4,941,188
4.70%
60
5,475,000
4.70%
63
6,093,675
4.70%
66
6,763,680
4.70%
69
7,429,575
4.70%
72
8,212,500
4.00%
75
9,033,750
4.00%
78
9,991,800
4.00%
81
10,939,050
4.00%
84
12,034,050
4.00%
87
13,178,325
3.70%
90
14,493,600
3.70%
93
15,784,425
3.70%
96
17,257,200
3.70%
100
19,071,250
3.70%
104
21,125,520
3.40%
108
23,159,250
3.40%
112
25,447,800
3.40%
116
27,944,400
3.40%
120
30,853,800

84
90
96
102
108
114
120
126
132
138
144
153
162
171
180
189
198
207
216
225
234
243
252
261
270
279
288
300
312
324
336
348
360

Rate/Km
3.0216
3.2328
3.4465
3.6596
3.8682
4.0791
4.3021
4.5381
4.7880
5.0527
5.3332
5.6305
5.9459
6.2805
6.6356
7.0126
7.4129
7.8382
8.2900
8.7702
9.2805
9.8231
10.4001
11.0137
11.6663
12.3605
13.0990
13.8848
14.7210
15.6107
16.5576
17.5653
18.6379

373
395
420
445
473
503
-

3.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

124
124
124
124
124
124
124

33,718,700
35,755,400
38,018,400
40,391,760
42,770,700
45,486,300
-

372
372
372
372
372
372
372

19.7795
20.9945
22.2879
23.6645
25.1299
26.6897
-

Toll

Amt
125
133
143
150
160
168
178
188
198
208
220
230
245
258
273
288
305
323
340
360
380
403
428
453
480
508
538
570
605
640
680
723
765

Local
63
68
70
75
80
83
88
93
98
103
110
115
123
130
135
145
153
160
170
180
190
203
213
225
240
255
270
285
303
320
340
360
383

Truck (3 Axle)
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
15
0
686,250
6.00%
16
773,800
6.00%
17
884,213
6.00%
18
985,500
7.00%
19
1,112,640
7.00%
20
1,222,750
7.00%
21
1,360,538
7.00%
22
1,505,625
7.00%
24
1,734,840
6.50%
26
1,969,175
6.50%
28
2,248,400
6.50%
30
2,518,500
6.50%
32
2,869,440
6.50%
34
3,195,575
6.00%
36
3,580,650
6.00%
38
3,987,625
6.00%
40
4,465,200
6.00%
42
4,943,925
6.00%
45
5,584,500
5.50%
47
6,175,800
5.50%
50
6,954,000
5.50%
53
7,786,363
5.50%
56
8,738,100
5.50%
59
9,744,588
5.00%
62
10,892,160
5.00%
65
12,040,438
5.00%
68
13,340,750
5.00%
71
14,771,550
5.00%
75
16,607,250
4.50%
78
18,220,800
4.50%
82
20,352,400
4.50%
86
22,679,275
4.50%
90
25,199,100

813
863
915
973
1,033
1,095
-

405
430
458
485
515
548
-

4.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

94
94
94
94
94
94
94

27,876,875
29,592,375
31,393,650
33,457,890
35,425,075
37,569,450
-

PCUs
45
48
51
54
57
60
63
66
72
78
84
90
96
102
108
114
120
126
135
141
150
159
168
177
186
195
204
213
225
234
246
258
270

Rate/Km
Toll Amt
Local
4.3436
178
4.6471
190
4.9544
203
5.2606
215
5.5605
228
5.8637
240
6.1843
255
6.5236
268
6.8828
283
7.2633
298
7.6665
315
8.0939
333
8.5472
350
9.0282
370
9.5387
393
10.0806
415
10.6561
438
11.2674
463
11.9169
490
12.6071
518
13.3408
548
14.1208
580
14.9501
615
15.8321
650
16.7703
688
17.7682
730
18.8299
773
19.9594
820
21.1614
870
22.4404
923
23.8016
978
25.2502
1,038
26.7920
1,100

90
95
103
108
115
120
128
135
143
150
158
165
175
185
195
208
220
233
245
260
275
290
308
325
345
365
388
410
435
460
488
518
550

MAV (4-6)
Growth Rate Vehicles/ Day Vehicles/ Day
4
0
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
7.00%
4
6.95%
4
6.95%
4
6.95%
4
6.95%
4
6.95%
4
6.45%
4
6.45%
4
6.45%
4
6.45%
4
6.45%
4
6.15%
4
6.15%
4
6.15%
4
6.15%
4
6.15%
4
5.85%
4
5.85%
4
5.85%
4
5.85%
4
-

282
282
282
282
282
282
282

28.4330
30.1797
32.0388
34.0178
36.1243
38.3665
-

1,168
1,240
1,315
1,398
1,483
1,575
-

585
620
658
698
743
788
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

4
4
4
4
4
4
4

Revenue/Yr
PCUs
259,860
277,400
295,650
313,900
333,060
350,400
372,300
390,550
413,580
434,350
459,900
485,450
512,400
540,200
573,050
605,900
640,500
675,250
715,400
755,550
801,540
846,800
897,900
949,000
1,006,500
1,065,800
1,127,850
1,197,200
1,273,680
1,346,850
1,427,150
1,514,750
1,610,400

18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18

Rate/Km
Toll Amt
Local
5.2878
218
5.6573
233
6.0314
248
6.4042
263
6.7693
278
7.1384
293
7.5287
310
7.9417
325
8.3790
345
8.8422
363
9.3331
383
9.8534
405
10.4053
428
10.9909
453
11.6123
478
12.2720
505
12.9726
533
13.7168
563
14.5075
595
15.3478
630
16.2409
668
17.1905
705
18.2002
748
19.2739
793
20.4160
838
21.6309
888
22.9233
943
24.2985
998
25.7617
1,058
27.3188
1,123
28.9758
1,190
30.7394
1,263
32.6163
1,340

108
115
125
133
140
148
155
163
173
183
193
203
213
225
238
253
268
283
298
315
333
353
373
395
420
445
470
500
530
560
595
630
670

> 6 Axle
Growth Rate Vehicles/ Day
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.45%
1
6.45%
1
6.45%
1
6.45%
1
6.45%
1
6.15%
1
6.15%
1
6.15%
1
6.15%
1
6.15%
1
5.85%
1
5.85%
1
5.85%
1
5.85%
1

1,704,550
1,810,400
1,919,900
2,045,940
2,164,450
2,299,500
-

18
18
18
18
18
18
18

34.6141
36.7404
39.0038
41.4130
43.9774
46.7071
-

1,423
1,508
1,603
1,700
1,805
1,918
-

710
755
800
850
903
960
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1
1
1
1
1
1
1

xle
Vehicles/ Day Revenue/Yr PCUs
0
79,605
84,863
90,338
95,813
101,565
106,763
113,150
118,625
126,270
132,313
139,613
147,825
156,465
165,163
174,288
184,325
194,895
205,313
217,175
229,950
244,305
257,325
272,838
289,263
306,525
323,938
344,013
364,088
387,045
409,713
434,350
460,813
490,440

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

TOTAL
Vehicles/ Day Revenue/Yr
PCUs
155
0.48
163
0.54
171
0.61
179
0.67
187
0.75
195
0.82
204
0.91
214
1.00
225
1.11
235
1.22
245
1.34
257
1.49
269
1.66
281
1.82
292
2.01
303
2.20
314
2.42
325
2.65
337
2.91
348
3.18
360
3.50
372
3.83
384
4.20
396
4.59
408
5.04
420
5.49
432
5.98
446
6.57
461
7.24
474
7.87
489
8.64
504
9.46
519
10.40

348
367
385
404
422
441
461
482
506
529
552
579
606
633
659
685
711
737
766
792
821
850
879
908
937
966
995
1,028
1,065
1,097
1,133
1,170
1,206

519,213
550,238
584,913
622,200
658,825
699,888
-

5
5
5
5
5
5
5

534
534
534
534
534
534
534

11.33
12.02
12.77
13.59
14.40
15.29
-

1,243
1,243
1,243
1,243
1,243
1,243
1,243

Km 280+300
Road Length(Kms)
Date of Bid Submision
Date of LOA
Date of C A
Date of Financial Closure
Appointed Date
Construction End Date
Tolling Date
Concession End Date
Bypass Length(Kms)

45.00
22-Nov-11
22-Dec-11
5-Feb-12
3-Aug-12
4-Aug-12
30-Jan-15
31-Jan-15
3-Aug-37
6.50

Period
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

From
1-Apr-11
1-Apr-12
1-Apr-13
1-Apr-14
1-Apr-15
1-Apr-16
1-Apr-17
1-Apr-18
1-Apr-19
1-Apr-20
1-Apr-21
1-Apr-22
1-Apr-23
1-Apr-24
1-Apr-25
1-Apr-26
1-Apr-27
1-Apr-28
1-Apr-29
1-Apr-30
1-Apr-31
1-Apr-32
1-Apr-33
1-Apr-34
1-Apr-35
1-Apr-36
1-Apr-37
1-Apr-38
1-Apr-39
1-Apr-40
1-Apr-41
1-Apr-42
1-Apr-43

To
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

YE
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

33
34
35
36
37
38
39

1-Apr-44
1-Apr-45
1-Apr-46
1-Apr-47
1-Apr-48
1-Apr-49
1-Apr-50

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

PCU conversion chart


Two Wheeler
Auto Rickshaw
Car
Mini Bus/Van
Pvt Bus/St Bus
LCV
Truck-2 Axle/
3 Axle
MAV
Tractor

Months
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Avg Toll Amt/Trip Growth Rate


Rate/Km
0.8184
29.9
0.8755
32.0
4.84%
0.9334
34.1
4.84%
0.9911
36.2
4.84%
1.0476
38.2
4.49%
1.1047
40.3
4.49%
1.1652
42.5
4.49%
1.2291
44.9
4.49%
1.2968
47.3
4.49%
1.3684
49.9
3.78%
1.4444
52.7
3.78%
1.5249
55.7
3.78%
1.6103
58.8
3.78%
1.7010
62.1
3.78%
1.7971
65.6
2.90%
1.8992
69.3
2.90%
2.0077
73.3
2.90%
2.1228
77.5
2.90%
2.2452
82.0
2.90%
2.3752
86.7
2.20%
2.5135
91.7
2.20%
2.6604
97.1
2.20%
2.8167
102.8
2.20%
2.9829
108.9
2.20%
3.1596
115.3
2.00%
3.3476
122.2
2.00%
3.5477
129.5
2.00%
3.7605
137.3
2.00%
3.9869
145.5
2.00%
4.2279
154.3
1.50%
4.4844
163.7
1.50%
4.7573
173.6
1.50%
5.0478
184.2
1.50%

0.5
1
1
1.5
3
1.5
3
4.5
1.5

Car
Vehicles/ Day
Revenue/Yr
324
3,545,662
340
3,971,200
356
4,430,954
373
4,928,449
390
5,452,668
408
6,001,476
426
6,608,325
445
7,292,883
465
8,049,987
483
8,797,121
501
9,636,986
520
10,571,860
540
11,621,232
560
12,693,240
576
13,791,744
593
14,999,639
610
16,364,958
628
17,764,550
646
19,334,780
660
20,886,030
675
22,654,485
690
24,454,635
705
26,453,010
721
28,658,669
735
31,016,853
750
33,452,250
765
36,159,638
780
39,089,310
796
42,389,388
808
45,506,156
820
48,995,410
832
52,718,848
844
56,900,117

12
12
12
12
12
12
12

5.3569
5.6860
6.0363
6.4091
6.8060
7.2285
-

195.5
207.5
220.3
233.9
248.4
263.8
-

1.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

857
857
857
857
857
857
857

61,153,378
64,907,038
68,910,942
73,365,542
77,700,762
82,517,959
-

From Yr
1-Apr-11
1-Apr-15
1-Apr-20
1-Apr-25
1-Apr-30
1/Apr/35
1/Apr/40

To Yr
31-Mar-15
31-Mar-20
31-Mar-25
31-Mar-30
31-Mar-35
31/Mar/40
31/Mar/45

Car
4.84%
4.49%
3.78%
2.90%
2.20%
2.00%
1.50%

Traffic Growth Rate


LCV
Buses
2 Axle
5.63%
3.94%
6.00%
5.37%
3.68%
5.70%
4.97%
3.41%
5.30%
4.42%
3.11%
4.70%
3.86%
2.81%
4.00%
3.61%
2.61%
3.70%
3.21%
2.11%
3.40%

2415

PCUs
324
340
356
373
390
408
426
445
465
483
501
520
540
560
576
593
610
628
646
660
675
690
705
721
735
750
765
780
796
808
820
832
844

Mini Bus
Avg Toll Amt/Trip Avg Toll Amt/Trip Growth Rate Vehicles/ Day Vehicles/ Day
Rate/Km
1.3220
48
24
1
0
1.4143
52
26
3.94%
1
1.5079
55
28
3.94%
1
1.6011
58
29
3.94%
1
1.6923
62
31
3.68%
1
1.7846
65
33
3.68%
1
1.8822
69
34
3.68%
1
1.9854
73
36
3.68%
1
2.0948
77
38
3.68%
1
2.2106
81
40
3.41%
1
2.3333
85
43
3.41%
1
2.4634
90
45
3.41%
1
2.6013
95
48
3.41%
1
2.7477
100
50
3.41%
1
2.9031
106
53
3.11%
1
3.0680
112
56
3.11%
1
3.2432
118
59
3.11%
1
3.4292
125
63
3.11%
1
3.6269
132
66
3.11%
1
3.8369
140
70
2.81%
1
4.0602
148
74
2.81%
1
4.2976
157
78
2.81%
1
4.5500
166
83
2.81%
1
4.8185
176
88
2.81%
1
5.1040
186
93
2.61%
1
5.4077
197
99
2.61%
1
5.7308
209
105
2.61%
1
6.0746
222
111
2.61%
1
6.4404
235
118
2.61%
1
6.8297
249
125
2.61%
1
7.2440
264
132
2.61%
1
7.6848
281
140
2.61%
1
8.1541
298
149
2.61%
1
-

857
857
857
857
857
857
857

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

316
335
356
378
401
426
-

158
168
178
189
201
213
-

2.61%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1
1
1
1
1
1
1

te
MAV
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

Mini Bus
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.61%

Revenue/Yr
PCUs
17,678
18,834
20,075
21,316
22,619
23,762
25,076
26,463
27,999
29,456
31,098
32,814
34,733
36,610
38,690
40,880
43,334
45,698
48,326
51,100
54,241
57,269
60,627
64,204
68,186
72,051
76,358
80,921
86,047
90,995
96,506
102,383
108,922

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

3 Axle
6.00%
7.00%
6.50%
6.00%
5.50%
5.00%
4.50%

Rate/Km Avg Toll Amt/Trip Avg Toll Amt/Trip


2.7698
101
51
2.9634
108
54
3.1593
115
58
3.3546
122
61
3.5458
129
65
3.7392
137
68
3.9436
144
72
4.1600
152
76
4.3890
160
80
4.6316
169
85
4.8888
178
89
5.1613
188
94
5.4504
199
100
5.7571
210
105
6.0826
222
111
6.4282
235
117
6.7952
248
124
7.1850
262
131
7.5992
277
139
8.0393
293
147
8.5072
311
155
9.0045
329
164
9.5334
348
174
10.0959
369
184
10.6941
390
195
11.3304
414
207
12.0075
438
219
12.7278
465
232
13.4942
493
246
14.3098
522
261
15.1778
554
277
16.1016
588
294
17.0847
624
312

Bus
Growth Rate
3.94%
3.94%
3.94%
3.68%
3.68%
3.68%
3.68%
3.68%
3.41%
3.41%
3.41%
3.41%
3.41%
3.11%
3.11%
3.11%
3.11%
3.11%
2.81%
2.81%
2.81%
2.81%
2.81%
2.61%
2.61%
2.61%
2.61%
2.61%
2.11%
2.11%
2.11%
2.11%

115,304
122,385
129,904
138,311
146,475
155,563
-

2
2
2
2
2
2
2

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

662
702
746
792
841
893
-

331
351
373
396
420
447
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Bus

L
Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
278
0
10,286,723
834
289
11,413,477
867
300
12,625,350
900
312
13,938,912
936
323
15,297,409
969
335
16,690,538
1,005
347
18,225,655
1,041
360
19,946,520
1,080
373
21,870,184
1,119
386
23,824,499
1,158
399
25,981,284
1,197
413
28,400,358
1,239
427
31,084,490
1,281
442
33,895,433
1,326
456
36,949,680
1,368
470
40,245,630
1,410
485
44,022,480
1,455
500
47,869,750
1,500
516
52,245,516
1,548
530
56,758,230
1,590
545
61,935,435
1,635
560
67,186,280
1,680
576
73,163,520
1,728
592
79,625,480
1,776
607
86,709,829
1,821
623
94,050,572
1,869
639
102,226,901
1,917
656
111,243,824
1,968
673
121,311,615
2,019
687
130,969,337
2,061
701
141,749,210
2,103
716
153,589,518
2,148
731
166,841,686
2,193

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

Avg Toll Amt/Trip Avg Toll Amt/Trip

48
52
55
58
62
65
69
73
77
81
85
90
95
100
106
112
118
125
132
140
148
157
166
176
186
197
209
222
235
249
264
281
298

24
26
28
29
31
33
34
36
38
40
43
45
48
50
53
56
59
63
66
70
74
78
83
88
93
99
105
111
118
125
132
140
149

746
746
746
746
746
746
746

180,201,522
191,256,496
203,046,653
216,189,905
228,941,432
243,154,970
-

2,238
2,238
2,238
2,238
2,238
2,238
2,238

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

316
335
356
378
401
426
-

158
168
178
189
201
213
-

Tolling Chart
LCV
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
138
0
2,439,536
5.63%
146
2,749,764
5.63%
154
3,091,550
5.63%
163
3,474,508
5.37%
172
3,890,434
5.37%
181
4,300,832
5.37%
191
4,789,421
5.37%
201
5,318,963
5.37%
212
5,935,788
4.97%
223
6,568,577
4.97%
234
7,276,932
4.97%
246
8,072,121
4.97%
258
8,961,217
4.97%
271
9,921,175
4.42%
283
10,949,270
4.42%
295
12,059,600
4.42%
308
13,346,995
4.42%
322
14,714,756
4.42%
336
16,237,536
3.86%
349
17,833,900
3.86%
362
19,635,314
3.86%
376
21,532,956
3.86%
391
23,704,962
3.86%
406
26,066,621
3.61%
421
28,706,222
3.61%
436
31,414,236
3.61%
452
34,513,816
3.61%
468
37,870,794
3.61%
485
41,732,601
3.21%
501
45,588,245
3.21%
517
49,893,602
3.21%
534
54,672,255
3.21%
551
60,015,802

207
219
231
245
258
272
287
302
318
335
351
369
387
407
425
443
462
483
504
524
543
564
587
609
632
654
678
702
728
752
776
801
827

Rate/Km Avg Toll Amt/Trip


2.7698
101
2.9634
108
3.1593
115
3.3546
122
3.5458
129
3.7392
137
3.9436
144
4.1600
152
4.3890
160
4.6316
169
4.8888
178
5.1613
188
5.4504
199
5.7571
210
6.0826
222
6.4282
235
6.7952
248
7.1850
262
7.5992
277
8.0393
293
8.5072
311
9.0045
329
9.5334
348
10.0959
369
10.6941
390
11.3304
414
12.0075
438
12.7278
465
13.4942
493
14.3098
522
15.1778
554
16.1016
588
17.0847
624

3.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

569
569
569
569
569
569
569

65,607,692
69,636,781
73,915,092
78,699,187
83,343,991
88,515,347
-

854
854
854
854
854
854
854

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

662
702
746
792
841
893
-

Truck (2 Axle)
Avg Toll Amt/Trip Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr

51
54
58
61
65
68
72
76
80
85
89
94
100
105
111
117
124
131
139
147
155
164
174
184
195
207
219
232
246
261
277
294
312

6.00%
6.00%
6.00%
5.70%
5.70%
5.70%
5.70%
5.70%
5.30%
5.30%
5.30%
5.30%
5.30%
4.70%
4.70%
4.70%
4.70%
4.70%
4.00%
4.00%
4.00%
4.00%
4.00%
3.70%
3.70%
3.70%
3.70%
3.70%
3.40%
3.40%
3.40%
3.40%

129
137
145
154
163
172
182
192
203
214
225
237
250
263
275
288
302
316
331
344
358
372
387
402
417
432
448
465
482
498
515
533
551

0
-

4,773,335
5,410,541
6,102,253
6,880,104
7,719,745
8,569,470
9,559,277
10,638,144
11,902,540
13,208,401
14,651,100
16,297,542
18,199,350
20,168,550
22,283,250
24,661,152
27,411,936
30,253,682
33,514,081
36,839,304
40,684,194
44,630,886
49,156,740
54,070,005
59,568,367
65,216,448
71,670,816
78,854,235
86,882,910
94,938,471
104,138,150
114,334,097
125,758,918

PCUs
387
411
435
462
489
516
546
576
609
642
675
711
750
789
825
864
906
948
993
1,032
1,074
1,116
1,161
1,206
1,251
1,296
1,344
1,395
1,446
1,494
1,545
1,599
1,653

Rate/Km
3.0216
3.2328
3.4465
3.6596
3.8682
4.0791
4.3021
4.5381
4.7880
5.0527
5.3332
5.6305
5.9459
6.2805
6.6356
7.0126
7.4129
7.8382
8.2900
8.7702
9.2805
9.8231
10.4001
11.0137
11.6663
12.3605
13.0990
13.8848
14.7210
15.6107
16.5576
17.5653
18.6379

331
351
373
396
420
447
-

3.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

570
570
570
570
570
570
570

137,687,490
146,134,320
155,142,885
165,185,316
174,928,440
185,788,650
-

1,710
1,710
1,710
1,710
1,710
1,710
1,710

19.7795
20.9945
22.2879
23.6645
25.1299
26.6897
-

Truck (3 Axle)
Avg Toll Amt/Trip Avg Toll Amt/Trip Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr

110
118
126
134
141
149
157
166
175
184
195
206
217
229
242
256
271
286
303
320
339
359
380
402
426
451
478
507
537
570
604
641
680

55
59
63
67
71
74
79
83
87
92
97
103
109
115
121
128
135
143
151
160
169
179
190
201
213
226
239
253
269
285
302
321
340

6.00%
6.00%
6.00%
7.00%
7.00%
7.00%
7.00%
7.00%
6.50%
6.50%
6.50%
6.50%
6.50%
6.00%
6.00%
6.00%
6.00%
6.00%
5.50%
5.50%
5.50%
5.50%
5.50%
5.00%
5.00%
5.00%
5.00%
5.00%
4.50%
4.50%
4.50%
4.50%

176
187
198
210
225
241
258
276
295
314
334
356
379
404
428
454
481
510
541
571
602
635
670
707
742
779
818
859
902
943
985
1,029
1,075

0
-

7,105,085
8,054,090
9,091,566
10,240,440
11,627,820
13,097,989
14,784,690
16,682,544
18,873,156
21,134,084
23,735,877
26,702,670
30,100,938
33,797,832
37,836,484
42,421,760
47,638,048
53,257,515
59,752,909
66,713,642
74,626,448
83,091,338
92,831,180
103,738,110
115,635,358
128,291,952
142,746,317
158,899,538
177,379,924
196,122,311
217,296,910
240,787,544
267,664,035

722
766
814
864
917
974
-

361
383
407
432
459
487
-

4.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,123
1,123
1,123
1,123
1,123
1,123
1,123

295,944,190
314,102,539
333,449,583
355,037,348
375,955,694
399,319,709
-

PCUs
528
561
594
630
675
723
774
828
885
942
1,002
1,068
1,137
1,212
1,284
1,362
1,443
1,530
1,623
1,713
1,806
1,905
2,010
2,121
2,226
2,337
2,454
2,577
2,706
2,829
2,955
3,087
3,225

Avg Toll Amt/Trip


Rate/Km
4.3436
159
4.6471
170
4.9544
181
5.2606
192
5.5605
203
5.8637
214
6.1843
226
6.5236
238
6.8828
251
7.2633
265
7.6665
280
8.0939
295
8.5472
312
9.0282
330
9.5387
348
10.0806
368
10.6561
389
11.2674
411
11.9169
435
12.6071
460
13.3408
487
14.1208
515
14.9501
546
15.8321
578
16.7703
612
17.7682
649
18.8299
687
19.9594
729
21.1614
772
22.4404
819
23.8016
869
25.2502
922
26.7920
978

Local
79
85
90
96
102
107
113
119
126
133
140
148
156
165
174
184
195
206
218
230
244
258
273
289
306
324
344
364
386
410
434
461
489

MAV (4-6)
Growth Rate Vehicles/ Day Vehicles/ Day
33
0
7.00%
35
7.00%
37
7.00%
40
7.00%
43
7.00%
46
7.00%
49
7.00%
52
7.00%
56
7.00%
60
7.00%
64
7.00%
68
7.00%
73
7.00%
78
6.95%
83
6.95%
89
6.95%
95
6.95%
102
6.95%
109
6.45%
116
6.45%
123
6.45%
131
6.45%
139
6.45%
148
6.15%
157
6.15%
167
6.15%
177
6.15%
188
6.15%
200
5.85%
212
5.85%
224
5.85%
237
5.85%
251
-

3,369
3,369
3,369
3,369
3,369
3,369
3,369

28.4330
30.1797
32.0388
34.0178
36.1243
38.3665
-

1,038
1,102
1,169
1,242
1,319
1,400
-

519
551
585
621
659
700
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

266
266
266
266
266
266
266

Revenue/Yr
PCUs
Rate/Km
1,914,363
149
5.2878
2,166,640
158
5.6573
2,441,704
167
6.0314
2,803,200
180
6.4042
3,194,814
194
6.7693
3,593,060
207
7.1384
4,036,645
221
7.5287
4,519,138
234
7.9417
5,148,595
252
8.3790
5,805,690
270
8.8422
6,536,128
288
9.3331
7,331,828
306
9.8534
8,336,016
329
10.4053
9,380,865
351
10.9909
10,548,719
374
11.6123
11,951,232
401
12.2720
13,522,053
428
12.9726
15,312,699
459
13.7168
17,306,475
491
14.5075
19,484,868
522
15.3478
21,919,264
554
16.2409
24,643,851
590
17.1905
27,686,090
626
18.2002
31,218,158
666
19.2739
35,172,490
707
20.4160
39,529,318
752
21.6309
44,403,017
797
22.9233
49,989,670
846
24.2985
56,539,680
900
25.7617
63,381,958
954
27.3188
71,033,088
1,008
28.9758
79,723,008
1,067
30.7394
89,835,761
1,130
32.6163

Avg Toll Amt/Trip

193
207
220
234
247
261
275
290
306
323
341
360
380
401
424
448
474
501
530
560
593
628
664
704
745
790
837
887
940
997
1,058
1,122
1,191

Local
97
103
110
117
124
130
137
145
153
161
170
180
190
201
212
224
237
250
265
280
296
314
332
352
373
395
418
443
470
499
529
561
595

> 6 Axle
Growth Rate Vehicles/ Day
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.45%
1
6.45%
1
6.45%
1
6.45%
1
6.45%
1
6.15%
1
6.15%
1
6.15%
1
6.15%
1
6.15%
1
5.85%
1
5.85%
1
5.85%
1
5.85%
1

100,760,002
106,954,344
113,537,046
120,877,210
128,013,165
135,964,836
-

1,197
1,197
1,197
1,197
1,197
1,197
1,197

34.6141
36.7404
39.0038
41.4130
43.9774
46.7071
-

1,263
1,341
1,424
1,512
1,605
1,705
-

632
671
712
756
803
852
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1
1
1
1
1
1
1

Axle
Vehicles/ Day Revenue/Yr
PCUs
0
70,638
75,373
80,337
85,337
90,439
95,119
100,302
105,814
111,923
117,786
124,356
131,291
139,007
146,438
154,687
163,484
173,301
182,756
193,268
204,473
216,965
229,038
242,470
256,778
272,743
288,168
305,396
323,719
344,150
363,942
386,024
409,530
435,723

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

TOTAL
Vehicles/ Day Revenue/Yr
PCUs
1080
3.02
1136
3.39
1192
3.79
1254
4.24
1318
4.73
1385
5.24
1455
5.81
1528
6.45
1606
7.19
1682
7.95
1759
8.80
1842
9.75
1929
10.85
2020
12.00
2103
13.26
2191
14.65
2283
16.25
2380
17.94
2481
19.86
2572
21.88
2667
24.17
2766
26.58
2870
29.33
2978
32.37
3081
35.72
3189
39.23
3301
43.21
3418
47.64
3540
52.67
3651
57.70
3764
63.36
3883
69.63
4005
76.76

2,435
2,562
2,689
2,832
2,981
3,137
3,300
3,471
3,654
3,836
4,020
4,219
4,430
4,651
4,857
5,078
5,310
5,554
5,811
6,047
6,293
6,551
6,822
7,105
7,377
7,664
7,961
8,274
8,601
8,904
9,213
9,540
9,877

461,141
489,465
519,614
553,246
585,898
622,252
-

5
5
5
5
5
5
5

4133
4133
4133
4133
4133
4133
4133

84.19
89.36
94.87
101.00
106.96
113.60
-

10,231
10,231
10,231
10,231
10,231
10,231
10,231

21.28
23.99
27.37
30.76
34.38
38.61
43.13
48.37
53.98
60.38
67.55
75.84
84.69
94.57
105.47
117.25
130.99
146.00
162.87
180.68
201.56
223.74
248.27
276.60
307.37
339.25
375.91
418.08
465.71
513.88
567.91
628.30
698.27

772.79
819.46
870.08
925.72
980.61
1,041.27
-

Km 343+850
Road Length(Kms)
Date of Bid Submision
Date of LOA
Date of C A
Date of Financial Closure
Appointed Date
Construction End Date
Tolling Date
Concession End Date
Bypass Length(Kms)

42.500
22-Nov-11
22-Dec-11
5-Feb-12
3-Aug-12
4-Aug-12
30-Jan-15
31-Jan-15
3-Aug-37
6.00

Period
Year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

From
1-Apr-11
1-Apr-12
1-Apr-13
1-Apr-14
1-Apr-15
1-Apr-16
1-Apr-17
1-Apr-18
1-Apr-19
1-Apr-20
1-Apr-21
1-Apr-22
1-Apr-23
1-Apr-24
1-Apr-25
1-Apr-26
1-Apr-27
1-Apr-28
1-Apr-29
1-Apr-30
1-Apr-31
1-Apr-32
1-Apr-33
1-Apr-34
1-Apr-35
1-Apr-36
1-Apr-37
1-Apr-38
1-Apr-39
1-Apr-40
1-Apr-41
1-Apr-42
1-Apr-43

To
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

YE
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

32
33
34
35
36
37
38

1-Apr-44
1-Apr-45
1-Apr-46
1-Apr-47
1-Apr-48
1-Apr-49
1-Apr-50

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

PCU conversion chart


Two Wheeler
Auto Rickshaw
Car
Mini Bus/Van
Pvt Bus/St Bus
LCV
Truck-2 Axle/
Axle
MAV
Tractor

1,011

Car
Months
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Rate/Km
0.8184
0.8755
0.9334
0.9911
1.0476
1.1047
1.1652
1.2291
1.2968
1.3684
1.4444
1.5249
1.6103
1.7010
1.7971
1.8992
2.0077
2.1228
2.2452
2.3752
2.5135
2.6604
2.8167
2.9829
3.1596
3.3476
3.5477
3.7605
3.9869
4.2279
4.4844
4.7573
5.0478

Toll Amt
40
45
50
50
55
55
60
65
65
70
75
80
85
90
95
100
105
110
115
120
130
135
145
155
165
170
185
195
205
220
230
245
260

Growth Rate
Local
190
4.84%
200
4.84%
215
4.84%
230
4.84%
240
4.49%
255
4.49%
270
4.49%
285
4.49%
300
4.49%
315
3.78%
335
2.90%
350
2.90%
370
2.90%
395
2.90%
415
2.90%
440
2.90%
465
2.90%
490
2.90%
520
2.90%
550
2.20%
580
2.20%
615
2.20%
650
2.20%
690
2.20%
730
2.00%
775
2.00%
820
2.00%
870
2.00%
920
2.00%
975
1.50%
1,035
1.50%
1,100
1.50%
1,165
1.50%

Vehicles/ Day
749
785
823
863
902
942
984
1,028
1,074
1,115
1,147
1,180
1,214
1,249
1,285
1,322
1,360
1,399
1,440
1,472
1,504
1,537
1,571
1,606
1,638
1,671
1,704
1,738
1,773
1,800
1,827
1,854
1,882

12
12
12
12
12
12
12

5.3569
5.6860
6.0363
6.4091
6.8060
7.2285
-

275
295
310
330
350
370
-

1,235
1,310
1,395
1,480
1,570
1,670
-

1.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,910
1,910
1,910
1,910
1,910
1,910
1,910

PCU conversion chart

From Yr
1-Apr-11
1-Apr-15
1-Apr-20
1-Apr-25
1-Apr-30
1-Apr-35
1-Apr-40

0.5
1
1
1.5
3
1.5
3
4.5
1.5
84

To Yr
31-Mar-15
31-Mar-20
31-Mar-21
31-Mar-30
31-Mar-35
31-Mar-40
31-Mar-45

1,095

Car
Vehicles/ Day
84
88
92
96
100
104
109
114
119
124
128
132
136
140
144
148
152
156
161
165
169
173
177
181
185
189
193
197
201
204
207
210
213

Revenue/Yr
PCUs
11,156,880
13,104,825
15,257,110
16,014,710
18,445,260
19,228,890
21,902,760
24,779,180
25,978,860
28,956,970
31,913,685
35,010,400
38,371,380
41,693,250
45,274,495
49,034,440
53,112,960
57,087,130
61,448,640
65,562,600
72,736,560
77,012,415
84,525,775
92,358,130
100,539,420
105,443,250
116,961,720
125,758,830
135,247,230
146,926,800
155,947,590
168,565,950
182,068,860

833
873
915
959
1,002
1,046
1,093
1,142
1,193
1,239
1,275
1,312
1,350
1,389
1,429
1,470
1,512
1,555
1,601
1,637
1,673
1,710
1,748
1,787
1,823
1,860
1,897
1,935
1,974
2,004
2,034
2,064
2,095

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

Toll Amt
70
75
80
80
85
90
95
100
110
115
120
125
135
140
150
160
165
175
185
200
210
220
235
250
265
280
295
315
330
350
375
395
420

216
216
216
216
216
216
216

194,917,370
209,054,770
219,732,340
234,525,960
248,071,940
262,274,140
-

2,126
2,126
2,126
2,126
2,126
2,126
2,126

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

445
475
500
535
565
600
-

Car
4.84%
4.49%
3.78%
2.90%
2.20%
2.00%
1.50%

Traffic Growth Rate


LCV
Buses
2 Axle
5.63%
3.94%
6.00%
5.37%
3.68%
5.70%
4.97%
3.41%
5.30%
4.42%
3.11%
4.70%
3.86%
2.81%
4.00%
3.61%
2.61%
3.70%
3.21%
2.11%
3.40%

10

Local
35
35
40
40
45
45
50
50
55
55
60
65
65
70
75
80
85
90
95
100
105
110
115
125
130
140
150
155
165
175
185
200
210

MAV
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

Mini Bus
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.11%

3 Axle
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

10

Mini Bus
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
3.94%
8
0
204,960
3.94%
8
219,000
3.94%
8
233,600
3.94%
8
233,600
3.68%
8
248,880
3.68%
8
262,800
3.68%
8
277,400
3.68%
8
292,000
3.68%
8
322,080
3.41%
8
335,800
3.11%
8
350,400
3.11%
8
365,000
3.11%
8
395,280
3.11%
8
408,800
3.11%
8
438,000
3.11%
8
467,200
3.11%
8
483,120
3.11%
8
511,000
3.11%
8
540,200
2.81%
8
584,000
2.81%
8
614,880
2.81%
8
642,400
2.81%
8
686,200
2.81%
8
730,000
2.61%
8
775,920
2.61%
8
817,600
2.61%
8
861,400
2.61%
8
919,800
2.61%
8
966,240
2.11%
8
1,022,000
2.11%
8
1,095,000
2.11%
8
1,153,400
2.11%
8
1,229,760

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Rate/Km
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847

225
235
250
265
285
300
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

8
8
8
8
8
8
8

1,299,400
1,387,000
1,460,000
1,566,480
1,649,800
1,752,000
-

12
12
12
12
12
12
12

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

Consultant Traffic G

Toll Amt
145.00
155.00
165.00
175.00
185.00
195.00
205.00
215.00
225.00
240.00
250.00
265.00
280.00
295.00
315.00
330.00
350.00
370.00
390.00
415.00
440.00
465.00
490.00
520.00
550.00
585.00
620.00
655.00
695.00
735.00
780.00
830.00
880.00

Local
70.00
75.00
80.00
85.00
90.00
95.00
100.00
105.00
115.00
120.00
125.00
135.00
140.00
150.00
155.00
165.00
175.00
185.00
195.00
205.00
220.00
230.00
245.00
260.00
275.00
290.00
310.00
330.00
345.00
370.00
390.00
415.00
440.00

From Yr
1-Apr-11
1-Apr-15
1-Apr-20
1-Apr-25
1-Apr-30
1-Apr-35
1-Apr-40

To Yr
31-Mar-15
31-Mar-20
31-Mar-25
31-Mar-30
31-Mar-35
31-Mar-40
31-Mar-45

378

Car
4.84%
4.49%
3.78%
2.90%
2.20%
2.00%
1.50%

382

Bus
Growth Rate
Vehicles/ Day Vehicles/ Day Revenue/Yr
3.94%
201
4
10,769,550
3.94%
209
4
11,933,675
3.94%
217
4
13,185,625
3.94%
226
4
14,559,850
3.68%
234
4
15,975,900
3.68%
243
4
17,434,225
3.68%
252
4
19,001,900
3.68%
261
4
20,635,275
3.68%
271
4
22,485,210
3.41%
280
4
24,703,200
3.11%
289
4
26,553,750
3.11%
298
4
29,021,150
3.11%
307
4
31,666,320
3.11%
317
4
34,351,975
3.11%
327
4
37,823,125
3.11%
337
4
40,832,550
3.11%
347
4
44,706,900
3.11%
358
4
48,618,000
3.11%
369
4
52,811,850
2.81%
379
4
57,708,325
2.81%
390
4
63,127,680
2.81%
401
4
68,395,525
2.81%
412
4
74,043,900
2.81%
424
4
80,854,800
2.61%
435
4
87,968,100
2.61%
446
4
95,655,550
2.61%
458
4
104,098,000
2.61%
470
4
112,847,050
2.61%
482
4
123,111,420
2.11%
492
4
132,531,500
2.11%
502
4
143,488,800
2.11%
513
4
156,019,250
2.11%
524
4
169,414,080

935.00
990.00
1,050.00
1,115.00
1,185.00
1,260.00
-

465.00
495.00
525.00
560.00
595.00
630.00
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

535
535
535
535
535
535
535

4
4
4
4
4
4
4

183,261,025
194,044,950
205,805,250
219,147,990
232,269,575
246,966,300
-

Consultant Traffic Growth Rate


LCV
Buses
2 Axle
5.63%
3.94%
6.00%
5.37%
3.68%
5.70%
4.97%
3.41%
5.30%
4.42%
3.11%
4.70%
3.86%
2.81%
4.00%
3.61%
2.61%
3.70%
3.21%
2.11%
3.40%

MAV
7.75%
7.60%
7.40%
6.95%
6.45%
6.15%
5.85%

Mini Bus
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.11%

3 Axle
7.75%
7.60%
7.40%
6.95%
6.45%
6.15%
5.85%

718

Tolling Chart

PCUs
615
639
663
690
714
741
768
795
825
852
879
906
933
963
993
1,023
1,053
1,086
1,119
1,149
1,182
1,215
1,248
1,284
1,317
1,350
1,386
1,422
1,458
1,488
1,518
1,551
1,584

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

Toll Amt
70.00
75.00
80.00
80.00
85.00
90.00
95.00
100.00
110.00
115.00
120.00
125.00
135.00
140.00
150.00
160.00
165.00
175.00
185.00
200.00
210.00
220.00
235.00
250.00
265.00
280.00
295.00
315.00
330.00
350.00
375.00
395.00
420.00

LCV
Local
Growth Rate Vehicles/ Day Vehicles/ Day
35.00
5.63%
668
0
35.00
5.63%
706
40.00
5.63%
746
40.00
5.63%
788
45.00
5.37%
830
45.00
5.37%
875
50.00
5.37%
922
50.00
5.37%
971
55.00
5.37%
1,023
55.00
4.97%
1,074
60.00
4.42%
1,121
65.00
4.42%
1,171
65.00
4.42%
1,223
70.00
4.42%
1,277
75.00
4.42%
1,333
80.00
4.42%
1,392
85.00
4.42%
1,453
90.00
4.42%
1,517
95.00
4.42%
1,584
100.00
3.86%
1,645
105.00
3.86%
1,709
110.00
3.86%
1,775
115.00
3.86%
1,844
125.00
3.86%
1,915
130.00
3.61%
1,984
140.00
3.61%
2,056
150.00
3.61%
2,130
155.00
3.61%
2,207
165.00
3.61%
2,287
175.00
3.21%
2,361
185.00
3.21%
2,437
200.00
3.21%
2,515
210.00
3.21%
2,596
-

1,617
1,617
1,617
1,617
1,617
1,617
1,617

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

445.00
475.00
500.00
535.00
565.00
600.00
-

225.00
235.00
250.00
265.00
285.00
300.00
-

3.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

2,679
2,679
2,679
2,679
2,679
2,679
2,679

718
Tolling Chart
Revenue/Yr
PCUs
17,114,160
1,002
19,326,750
1,059
21,783,200
1,119
23,009,600
1,182
25,821,300
1,245
28,743,750
1,313
31,970,350
1,383
35,441,500
1,457
41,185,980
1,535
45,081,150
1,611
49,099,800
1,682
53,426,875
1,757
60,428,430
1,835
65,254,700
1,916
72,981,750
2,000
81,292,800
2,088
87,746,670
2,180
96,898,375
2,276
106,959,600
2,376
120,085,000
2,468
131,353,740
2,564
142,532,500
2,663
158,169,100
2,766
174,743,750
2,873
192,428,160
2,976
210,123,200
3,084
229,347,750
3,195
253,749,825
3,311
276,223,860
3,431
301,617,750
3,542
333,564,375
3,656
362,600,125
3,773
399,057,120
3,894

Rate/Km
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847

Toll

Amt
145.00
155.00
165.00
175.00
185.00
195.00
205.00
215.00
225.00
240.00
250.00
265.00
280.00
295.00
315.00
330.00
350.00
370.00
390.00
415.00
440.00
465.00
490.00
520.00
550.00
585.00
620.00
655.00
695.00
735.00
780.00
830.00
880.00

Truck (2 Axle)
Local
Growth Rate
70.00
6.00%
75.00
6.00%
80.00
6.00%
85.00
6.00%
90.00
5.70%
95.00
5.70%
100.00
5.70%
105.00
5.70%
115.00
5.70%
120.00
5.30%
125.00
4.70%
135.00
4.70%
140.00
4.70%
150.00
4.70%
155.00
4.70%
165.00
4.70%
175.00
4.70%
185.00
4.70%
195.00
4.70%
205.00
4.00%
220.00
4.00%
230.00
4.00%
245.00
4.00%
260.00
4.00%
275.00
3.70%
290.00
3.70%
310.00
3.70%
330.00
3.70%
345.00
3.70%
370.00
3.40%
390.00
3.40%
415.00
3.40%
440.00
3.40%

435,136,575
464,471,625
488,917,500
524,574,990
552,476,775
586,701,000
-

4,019
4,019
4,019
4,019
4,019
4,019
4,019

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

935.00
990.00
1,050.00
1,115.00
1,185.00
1,260.00
-

465.00
495.00
525.00
560.00
595.00
630.00
-

3.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,259

1,263

Truck (2 Axle)
Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
1171
4
62,247,450
3,525
1,241
4
70,319,075
3,735
1,315
4
79,312,675
3,957
1,394
4
89,165,850
4,194
1,473
4
99,868,590
4,431
1,557
4
110,958,175
4,683
1,646
4
123,307,950
4,950
1,740
4
136,699,800
5,232
1,839
4
151,610,010
5,529
1,936
4
169,768,800
5,820
2,027
4
185,146,250
6,093
2,122
4
205,447,550
6,378
2,222
4
227,915,520
6,678
2,326
4
250,671,050
6,990
2,435
4
280,190,425
7,317
2,549
4
307,267,950
7,659
2,669
4
342,155,100
8,019
2,794
4
377,599,800
8,394
2,925
4
416,658,450
8,787
3,042
4
461,086,250
9,138
3,164
4
509,852,640
9,504
3,291
4
558,900,775
9,885
3,423
4
612,561,250
10,281
3,560
4
676,067,600
10,692
3,692
4
743,602,200
11,088
3,829
4
818,010,625
11,499
3,971
4
899,089,900
11,925
4,118
4
984,992,650
12,366
4,270
4
1,086,664,980
12,822
4,415
4
1,184,974,325
13,257
4,565
4
1,300,224,900
13,707
4,720
4
1,430,529,900
14,172
4,880
4
1,572,394,560
14,652

T
Rate/Km
3.0216
3.2328
3.4465
3.6596
3.8682
4.0791
4.3021
4.5381
4.7880
5.0527
5.3332
5.6305
5.9459
6.2805
6.6356
7.0126
7.4129
7.8382
8.2900
8.7702
9.2805
9.8231
10.4001
11.0137
11.6663
12.3605
13.0990
13.8848
14.7210
15.6107
16.5576
17.5653
18.6379

Toll

Amt
155.00
165.00
175.00
190.00
200.00
210.00
220.00
235.00
245.00
260.00
275.00
290.00
305.00
325.00
340.00
360.00
380.00
405.00
425.00
450.00
480.00
505.00
535.00
565.00
600.00
635.00
675.00
715.00
760.00
805.00
855.00
905.00
960.00

5,046
5,046
5,046
5,046
5,046
5,046
5,046

4
4
4
4
4
4
4

1,722,752,550
1,824,094,800
1,934,646,000
2,060,041,980
2,183,389,850
2,321,575,200
-

15,150
15,150
15,150
15,150
15,150
15,150
15,150

19.7795
20.9945
22.2879
23.6645
25.1299
26.6897
-

1,020.00
1,080.00
1,150.00
1,220.00
1,295.00
1,375.00
-

2,316

2,316.0

Truck (3 Axle)
Local
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
80.00
7.00%
2245
0
127,358,850
6,735
85.00
7.00%
2,402
144,660,450
7,206
90.00
7.00%
2,570
164,158,750
7,710
95.00
7.00%
2,750
190,712,500
8,250
100.00
7.00%
2,943
215,427,600
8,829
105.00
7.00%
3,149
241,370,850
9,447
110.00
7.00%
3,369
270,530,700
10,107
115.00
7.00%
3,605
309,218,875
10,815
125.00
7.00%
3,857
345,857,190
11,571
130.00
7.00%
4,127
391,652,300
12,381
135.00
6.95%
4,414
443,055,250
13,242
145.00
6.95%
4,721
499,717,850
14,163
155.00
6.95%
5,049
563,619,870
15,147
160.00
6.95%
5,400
640,575,000
16,200
170.00
6.95%
5,775
716,677,500
17,325
180.00
6.95%
6,176
811,526,400
18,528
190.00
6.95%
6,605
918,623,400
19,815
200.00
6.95%
7,064
1,044,235,800
21,192
215.00
6.95%
7,555
1,171,969,375
22,665
225.00
6.45%
8,042
1,320,898,500
24,126
240.00
6.45%
8,561
1,503,996,480
25,683
255.00
6.45%
9,113
1,679,753,725
27,339
270.00
6.45%
9,701
1,894,362,775
29,103
285.00
6.45%
10,327
2,129,685,575
30,981
300.00
6.15%
10,962
2,407,255,200
32,886
320.00
6.15%
11,636
2,696,933,900
34,908
335.00
6.15%
12,352
3,043,224,000
37,056
360.00
6.15%
13,112
3,421,904,200
39,336
380.00
6.15%
13,918
3,871,430,880
41,754
400.00
5.85%
14,732
4,328,629,900
44,196
425.00
5.85%
15,594
4,866,497,550
46,782
450.00
5.85%
16,506
5,452,344,450
49,518
480.00
5.85%
17,472
6,138,961,920
52,416

510.00
540.00
575.00
610.00
645.00
685.00
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

18,494
18,494
18,494
18,494
18,494
18,494
18,494

6,885,316,200
7,290,334,800
7,762,856,500
8,257,940,880
8,741,651,450
9,281,676,250
-

55,482
55,482
55,482
55,482
55,482
55,482
55,482

622

Rate/Km
Toll Amt
Local
4.3436
225.00
4.6471
240.00
4.9544
255.00
5.2606
270.00
5.5605
285.00
5.8637
300.00
6.1843
320.00
6.5236
335.00
6.8828
355.00
7.2633
375.00
7.6665
395.00
8.0939
415.00
8.5472
440.00
9.0282
465.00
9.5387
490.00
10.0806
520.00
10.6561
550.00
11.2674
580.00
11.9169
615.00
12.6071
650.00
13.3408
685.00
14.1208
725.00
14.9501
770.00
15.8321
815.00
16.7703
865.00
17.7682
915.00
18.8299
970.00
19.9594
1,030.00
21.1614
1,090.00
22.4404
1,155.00
23.8016
1,225.00
25.2502
1,300.00
26.7920
1,380.00

110.00
120.00
130.00
135.00
145.00
150.00
160.00
170.00
175.00
185.00
195.00
210.00
220.00
230.00
245.00
260.00
275.00
290.00
305.00
325.00
345.00
365.00
385.00
410.00
430.00
460.00
485.00
515.00
545.00
580.00
615.00
650.00
690.00

MAV (4-6)
Growth Rate Vehicles/ Day Vehicles/ Day
7.00%
574
4
7.00%
614
4
7.00%
657
4
7.00%
703
4
7.00%
752
4
7.00%
805
4
7.00%
861
4
7.00%
921
4
7.00%
985
4
7.00%
1,054
4
6.95%
1,127
4
6.95%
1,205
4
6.95%
1,289
4
6.95%
1,379
4
6.95%
1,475
4
6.95%
1,578
4
6.95%
1,688
4
6.95%
1,805
4
6.95%
1,930
4
6.45%
2,054
4
6.45%
2,186
4
6.45%
2,327
4
6.45%
2,477
4
6.45%
2,637
4
6.15%
2,799
4
6.15%
2,971
4
6.15%
3,154
4
6.15%
3,348
4
6.15%
3,554
4
5.85%
3,762
4
5.85%
3,982
4
5.85%
4,215
4
5.85%
4,462
4

28.4330
30.1797
32.0388
34.0178
36.1243
38.3665
-

1,465.00
1,555.00
1,650.00
1,750.00
1,860.00
1,975.00
-

730.00
775.00
825.00
875.00
930.00
990.00
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

4,723
4,723
4,723
4,723
4,723
4,723
4,723

4
4
4
4
4
4
4

626

19

> 6 Axle
Revenue/Yr
PCUs
Rate/Km
Toll Amt
Local
Growth Rate Vehicles/ Day
47,429,940
2,601
5.2878
270.00
135.00
18
53,961,600
2,781
5.6573
290.00
145.00
7.00%
19
61,340,075
2,975
6.0314
310.00
155.00
7.00%
20
69,477,750
3,182
6.4042
330.00
165.00
7.00%
21
78,653,400
3,402
6.7693
350.00
175.00
7.00%
22
88,366,500
3,641
7.1384
370.00
185.00
7.00%
24
100,798,400
3,893
7.5287
390.00
195.00
7.00%
26
112,863,475
4,163
7.9417
410.00
205.00
7.00%
28
128,237,250
4,451
8.3790
430.00
215.00
7.00%
30
144,536,350
4,761
8.8422
455.00
230.00
7.00%
32
162,769,925
5,090
9.3331
480.00
240.00
6.95%
34
182,833,975
5,441
9.8534
505.00
255.00
6.95%
36
207,902,640
5,819
10.4053
535.00
270.00
6.95%
39
234,386,575
6,224
10.9909
565.00
285.00
6.95%
42
264,161,450
6,656
11.6123
600.00
300.00
6.95%
45
299,884,000
7,119
12.2720
630.00
315.00
6.95%
48
340,197,000
7,614
12.9726
670.00
335.00
6.95%
51
382,541,900
8,141
13.7168
705.00
355.00
6.95%
55
433,682,050
8,703
14.5075
745.00
375.00
6.95%
59
487,786,000
9,261
15.3478
790.00
395.00
6.45%
63
548,557,140
9,855
16.2409
835.00
420.00
6.45%
67
616,315,275
10,490
17.1905
885.00
445.00
6.45%
71
696,722,950
11,165
18.2002
935.00
470.00
6.45%
76
785,040,175
11,885
19.2739
995.00
495.00
6.45%
81
886,764,930
12,614
20.4160
1,050.00
525.00
6.15%
86
992,911,325
13,388
21.6309
1,115.00
555.00
6.15%
91
1,117,381,800
14,211
22.9233
1,180.00
590.00
6.15%
97
1,259,432,500
15,084
24.2985
1,250.00
625.00
6.15%
103
1,418,630,640
16,011
25.7617
1,325.00
665.00
6.15%
109
1,586,811,950
16,947
27.3188
1,405.00
705.00
5.85%
115
1,781,349,650
17,937
28.9758
1,490.00
745.00
5.85%
122
2,000,966,500
18,986
30.7394
1,585.00
790.00
5.85%
129
2,254,677,120
20,097
32.6163
1,680.00
840.00
5.85%
137

2,526,571,975
2,681,788,225
2,845,631,250
3,026,362,500
3,207,802,500
3,406,138,025
-

21,272
21,272
21,272
21,272
21,272
21,272
21,272

34.6141
36.7404
39.0038
41.4130
43.9774
46.7071
-

1,785.00
1,890.00
2,010.00
2,135.00
2,265.00
2,405.00
-

890.00
945.00
1,005.00
1,065.00
1,130.00
1,205.00
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

145
145
145
145
145
145
145

19

Axle
Vehicles/ Day Revenue/Yr
PCUs
0
1,778,760
2,011,150
2,263,000
2,529,450
2,818,200
3,241,200
3,701,100
4,190,200
4,721,400
5,314,400
5,956,800
6,635,700
7,636,590
8,661,450
9,855,000
11,037,600
12,506,220
14,152,875
16,043,575
18,166,050
20,475,870
22,934,775
25,936,900
29,417,175
33,049,800
37,034,725
41,777,900
46,993,750
52,859,550
58,974,875
66,349,700
74,629,725
84,238,560

81
86
90
95
99
108
117
126
135
144
153
162
176
189
203
216
230
248
266
284
302
320
342
365
387
410
437
464
491
518
549
581
617

TOTAL
Vehicles/ Day Revenue/Yr
PCUs
5730
27.81
6084
31.55
6460
35.75
6861
40.57
7276
45.73
7719
50.96
8189
57.15
8688
64.41
9218
72.04
9762
81.03
10307
90.48
10885
101.25
11499
113.79
12150
127.60
12839
142.74
13570
160.13
14345
179.95
15168
202.16
16043
226.01
16882
253.19
17770
285.07
18708
316.65
19701
354.70
20751
396.89
21801
445.24
22909
495.69
24079
555.27
25313
620.66
26614
696.51
27901
774.15
29256
864.85
30682
964.68
32186
1,080.20

15,404
16,391
17,441
18,563
19,734
20,990
22,323
23,741
25,250
26,820
28,425
30,130
31,949
33,882
35,934
38,115
40,434
42,903
45,529
48,074
50,774
53,633
56,665
59,878
63,103
66,510
70,119
73,929
77,952
81,963
86,195
90,656
95,367

94,471,125
100,028,250
106,379,250
113,304,450
119,875,125
127,284,625
-

653
653
653
653
653
653
653

33768
33768
33768
33768
33768
33768
33768

1,204.37
1,276.52
1,356.54
1,443.75
1,528.72
1,623.44
-

100,330
100,330
100,330
100,330
100,330
100,330
100,330

Total PCUs at T-2


16973
18041
19176
20395
21663
23018
24454
25982
27609
29293
31014
32839
34778
36846
39035
41364
43837
46469
49270
51981
54850
57889
61111
64518
67936
71548
75372
79406
83667
87906
92376
97087
102062

Total Revenue at T-2


29.64
33.62
38.06
43.16
48.62
54.16
60.69
68.34
76.42
85.87
95.83
107.16
120.33
134.82
150.73
168.98
189.78
213.04
238.08
266.53
299.85
332.95
372.75
416.84
467.33
520.04
582.20
650.43
729.56
810.52
905.00
1009.02
1129.36

Total PCUs
29292
31077
32961
34985
37127
39418
41839
44417
47166
49973
52872
55952
59222
62701
66261
70045
74054
78313
82826
87167
91744
96581
101697
107095
112452
118096
124048
130331
136948
143440
150261
157438
164987

107299
107299
107299
107299
107299
107299
107299

1258.56
1334.04
1417.60
1508.76
1597.57
1696.56
0.00

172915
172915
172915
172915
172915
172915
172915

Comparision with Traffic Report:


Average PCUs
14646
15538
16480
17493
18563
19709
20920
22209
23583
24987
26436
27976
29611
31350
33131
35023
37027
39156
41413
43583
45872
48290
50848
53548
56226
59048
62024
65166
68474
71720
75131
78719
82493

Car
1,095
1,148
1,203
1,261
1,318
1,376
1,438
1,502
1,570
1,630
1,677
1,726
1,776
1,828
1,881
1,935
1,991
2,048
2,108
2,155
2,203
2,252
2,302
2,353
2,401
2,450
2,499
2,549
2,601
2,640
2,679
2,719
2,760

LCV
718
759
802
847
892
940
990
1043
1099
1154
1205
1259
1315
1373
1433
1496
1562
1631
1703
1769
1838
1909
1983
2059
2133
2210
2290
2373
2459
2539
2621
2705
2792

2A
1263
1338
1418
1503
1588
1678
1774
1875
1981
2085
2183
2285
2392
2504
2621
2744
2873
3007
3148
3274
3405
3541
3683
3830
3972
4119
4272
4430
4593
4749
4910
5077
5249

Total number of Vechiles at TP 2


3A
MAV
2316
626
2478
669
2651
715
2837
765
3036
818
3249
875
3476
935
3719
1000
3979
1069
4258
1143
4554
1222
4871
1306
5209
1396
5571
1493
5958
1596
6372
1707
6815
1825
7289
1951
7796
2086
8299
2220
8835
2362
9405
2514
10012
2676
10658
2848
11313
3022
12009
3207
12748
3404
13532
3613
14364
3835
15204
4059
16094
4296
17035
4547
18032
4813

86457
86457
86457
86457
86457
86457
86457

2,801
2,801
2,801
2,801
2,801
2,801
2,801

2881
2881
2881
2881
2881
2881
2881

5427
5427
5427
5427
5427
5427
5427

19087
19087
19087
19087
19087
19087
19087

5094
5094
5094
5094
5094
5094
5094

Vechiles at TP 2
Bus
382
397
412
429
445
462
479
496
515
532
549
566
583
602
621
640
659
680
701
720
740
761
782
804
825
846
868
890
913
932
951
971
992

Mini Bus
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

Total
6410
6799
7211
7652
8107
8590
9102
9645
10223
10812
11400
12023
12681
13381
14120
14904
15735
16616
17552
18447
19393
20392
21448
22562
23676
24851
26091
27397
28775
30133
31561
33064
34648

1013
1013
1013
1013
1013
1013
1013

10
10
10
10
10
10
10

36313
36313
36313
36313
36313
36313
36313

Km 343+850
Road Length(Kms)
Date of Bid Submision
Date of LOA
Date of C A
Date of Financial Closure
Appointed Date
Construction End Date
Tolling Date
Concession End Date
Road Length(Kms)

42.50
22-Nov-11
22-Dec-11
5-Feb-12
3-Aug-12
4-Aug-12
30-Jan-15
31-Jan-15
3-Aug-37
6.00

Period
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

From
1-Apr-11
1-Apr-12
1-Apr-13
1-Apr-14
1-Apr-15
1-Apr-16
1-Apr-17
1-Apr-18
1-Apr-19
1-Apr-20
1-Apr-21
1-Apr-22
1-Apr-23
1-Apr-24
1-Apr-25
1-Apr-26
1-Apr-27
1-Apr-28
1-Apr-29
1-Apr-30
1-Apr-31
1-Apr-32
1-Apr-33
1-Apr-34
1-Apr-35
1-Apr-36
1-Apr-37
1-Apr-38
1-Apr-39
1-Apr-40
1-Apr-41
1-Apr-42
1-Apr-43

To
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

YE
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

33
34
35
36
37
38
39

1-Apr-44
1-Apr-45
1-Apr-46
1-Apr-47
1-Apr-48
1-Apr-49
1-Apr-50

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

PCU conversion chart


Two Wheeler
Auto Rickshaw
Car
Mini Bus/Van
Pvt Bus/St Bus
LCV
Truck-2
Axle/
3 Axle
MAV
Tractor

Months
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Rate/Km
0.8184
0.8755
0.9334
0.9911
1.0476
1.1047
1.1652
1.2291
1.2968
1.3684
1.4444
1.5249
1.6103
1.7010
1.7971
1.8992
2.0077
2.1228
2.2452
2.3752
2.5135
2.6604
2.8167
2.9829
3.1596
3.3476
3.5477
3.7605
3.9869
4.2279
4.4844
4.7573
5.0478

Toll Amt Growth Rate


33
4.84%
35
4.84%
35
4.84%
38
4.84%
40
4.49%
43
4.49%
45
4.49%
48
4.49%
50
4.49%
53
3.78%
55
2.90%
60
2.90%
63
2.90%
65
2.90%
70
2.90%
73
2.90%
78
2.90%
83
2.90%
88
2.90%
93
2.20%
98
2.20%
103
2.20%
110
2.20%
115
2.20%
123
2.00%
130
2.00%
138
2.00%
145
2.00%
155
2.00%
163
1.50%
173
1.50%
183
1.50%
195
1.50%

Car
Vehicles/ Day
58
61
64
67
70
73
76
79
83
86
88
91
94
97
100
103
106
109
112
114
117
120
123
126
129
132
135
138
141
143
145
147
149

0.5
1
1
1.5
3
1.5
3
4.5
1.5

Revenue/Yr
689,910
779,275
817,600
917,063
1,024,800
1,132,413
1,248,300
1,369,663
1,518,900
1,647,975
1,766,600
1,992,900
2,150,250
2,301,325
2,555,000
2,725,638
3,006,690
3,282,263
3,577,000
3,848,925
4,175,145
4,489,500
4,938,450
5,288,850
5,783,715
6,263,400
6,775,313
7,303,650
7,998,930
8,481,688
9,129,563
9,792,038
10,634,130

12
12
12
12
12
12
12

5.3569
5.6860
6.0363
6.4091
6.8060
7.2285
-

208
220
233
248
263
280
-

1.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

151
151
151
151
151
151
151

11,436,363
12,125,300
12,814,238
13,678,335
14,467,688
15,432,200
-

From Yr
1-Apr-11
1-Apr-15
1-Apr-20
1-Apr-25
1-Apr-30
1/Apr/35
1/Apr/40

PCUs
58
61
64
67
70
73
76
79
83
86
88
91
94
97
100
103
106
109
112
114
117
120
123
126
129
132
135
138
141
143
145
147
149

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

To Yr
31-Mar-15
31-Mar-20
31-Mar-21
31-Mar-30
31-Mar-35
31/Mar/40
31/Mar/45

Toll Amt
50
55
58
63
65
70
73
78
80
85
90
95
100
105
113
118
125
133
140
148
158
165
175
185
198
210
223
235
250
265
280
298
315

Car
4.84%
4.49%
3.78%
2.90%
2.20%
2.00%
1.50%

Local
25
28
30
30
33
35
38
38
40
43
45
48
50
53
55
60
63
65
70
75
78
83
88
93
98
105
110
118
125
133
140
148
158

Traffic Growth Rate


LCV
Buses
2 Axle
5.63%
3.94%
6.00%
5.37%
3.68%
5.70%
4.97%
3.41%
5.30%
4.42%
3.11%
4.70%
3.86%
2.81%
4.00%
3.61%
2.61%
3.70%
3.21%
2.11%
3.40%

Mini Bus
Growth Rate Vehicles/ Day Vehicles/ Day
3.94%
1
0
3.94%
1
3.94%
1
3.94%
1
3.68%
1
3.68%
1
3.68%
1
3.68%
1
3.68%
1
3.41%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
2.81%
1
2.81%
1
2.81%
1
2.81%
1
2.81%
1
2.61%
1
2.61%
1
2.61%
1
2.61%
1
2.61%
1
2.11%
1
2.11%
1
2.11%
1
2.11%
1
-

151
151
151
151
151
151
151

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

335
355
378
400
425
450
-

168
178
188
200
213
225
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1
1
1
1
1
1
1

e
MAV
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

Mini Bus
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.11%

Revenue/Yr
PCUs
18,300
20,075
20,988
22,813
23,790
25,550
26,463
28,288
29,280
31,025
32,850
34,675
36,600
38,325
41,063
42,888
45,750
48,363
51,100
53,838
57,645
60,225
63,875
67,525
72,285
76,650
81,213
85,775
91,500
96,725
102,200
108,588
115,290

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

3 Axle
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

Rate/Km
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847

13.91%
17.39%
31-Mar-38

Toll Amt
108
115
123
130
138
145
153
160
170
180
190
200
210
223
235
248
263
278
293
310
328
348
368
390
413
438
465
493
520
553
585
623
660

Local
53
58
60
65
68
73
75
80
85
90
95
100
105
110
118
125
130
140
148
155
165
175
185
195
208
220
233
245
260
278
293
310
330

Bus
Growth Rate
Vehicles/ Day
3.94%
18
3.94%
19
3.94%
20
3.94%
21
3.68%
22
3.68%
23
3.68%
24
3.68%
25
3.68%
26
3.41%
27
3.11%
28
3.11%
29
3.11%
30
3.11%
31
3.11%
32
3.11%
33
3.11%
34
3.11%
35
3.11%
36
2.81%
37
2.81%
38
2.81%
39
2.81%
40
2.81%
41
2.61%
42
2.61%
43
2.61%
44
2.61%
45
2.61%
46
2.11%
47
2.11%
48
2.11%
49
2.11%
50

122,275
129,575
137,788
146,400
155,125
164,250
-

2
2
2
2
2
2
2

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

700
743
790
838
890
945
-

350
373
395
420
445
473
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

51
51
51
51
51
51
51

LCV
Vehicles/ Day Revenue/Yr
PCUs
0
708,210
797,525
894,250
996,450
1,107,150
1,217,275
1,335,900
1,460,000
1,617,720
1,773,900
1,941,800
2,117,000
2,305,800
2,517,588
2,744,800
2,981,138
3,266,550
3,545,063
3,843,450
4,186,550
4,554,870
4,946,663
5,365,500
5,836,350
6,340,950
6,866,563
7,467,900
8,089,313
8,754,720
9,478,138
10,249,200
11,133,413
12,078,000

54
57
60
63
66
69
72
75
78
81
84
87
90
93
96
99
102
105
108
111
114
117
120
123
126
129
132
135
138
141
144
147
150

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

Toll Amt
50
55
58
63
65
70
73
78
80
85
90
95
100
105
113
118
125
133
140
148
158
165
175
185
198
210
223
235
250
265
280
298
315

Local
25
28
30
30
33
35
38
38
40
43
45
48
50
53
55
60
63
65
70
75
78
83
88
93
98
105
110
118
125
133
140
148
158

Growth Rate
5.63%
5.63%
5.63%
5.63%
5.37%
5.37%
5.37%
5.37%
5.37%
4.97%
4.42%
4.42%
4.42%
4.42%
4.42%
4.42%
4.42%
4.42%
4.42%
3.86%
3.86%
3.86%
3.86%
3.86%
3.61%
3.61%
3.61%
3.61%
3.61%
3.21%
3.21%
3.21%
3.21%

13,030,500
13,821,638
14,705,850
15,632,775
16,567,350
17,591,175
-

153
153
153
153
153
153
153

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

335
355
378
400
425
450
-

168
178
188
200
213
225
-

3.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Tolling Chart
LCV
Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
0
0
-

Truck
-

Rate/Km
2.7698
2.9634
3.1593
3.3546
3.5458
3.7392
3.9436
4.1600
4.3890
4.6316
4.8888
5.1613
5.4504
5.7571
6.0826
6.4282
6.7952
7.1850
7.5992
8.0393
8.5072
9.0045
9.5334
10.0959
10.6941
11.3304
12.0075
12.7278
13.4942
14.3098
15.1778
16.1016
17.0847

Toll

Amt
108
115
123
130
138
145
153
160
170
180
190
200
210
223
235
248
263
278
293
310
328
348
368
390
413
438
465
493
520
553
585
623
660

Local
53
58
60
65
68
73
75
80
85
90
95
100
105
110
118
125
130
140
148
155
165
175
185
195
208
220
233
245
260
278
293
310
330

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

700
743
790
838
890
945
-

350
373
395
420
445
473
-

Truck (2 Axle)
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
6.00%
0
0
6.00%
6.00%
6.00%
5.70%
5.70%
5.70%
5.70%
5.70%
5.30%
4.70%
4.70%
4.70%
4.70%
4.70%
4.70%
4.70%
4.70%
4.70%
4.00%
4.00%
4.00%
4.00%
4.00%
3.70%
3.70%
3.70%
3.70%
3.70%
3.40%
3.40%
3.40%
3.40%
-

PCUs
-

Rate/Km
3.0216
3.2328
3.4465
3.6596
3.8682
4.0791
4.3021
4.5381
4.7880
5.0527
5.3332
5.6305
5.9459
6.2805
6.6356
7.0126
7.4129
7.8382
8.2900
8.7702
9.2805
9.8231
10.4001
11.0137
11.6663
12.3605
13.0990
13.8848
14.7210
15.6107
16.5576
17.5653
18.6379

Toll

Amt
118
125
133
143
150
158
165
175
185
195
205
218
230
243
258
270
288
303
320
338
358
380
403
425
450
478
505
538
568
603
640
678
720

3.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

19.7795
20.9945
22.2879
23.6645
25.1299
26.6897
-

765
810
860
915
970
1,030
-

Local
58
63
68
70
75
80
83
88
93
98
103
108
115
123
128
135
143
153
160
170
180
190
200
213
225
238
253
268
285
303
320
340
360

Truck (3 Axle)
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
7.00%
0
0
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
6.95%
6.95%
6.95%
6.95%
6.95%
6.95%
6.95%
6.95%
6.95%
6.45%
6.45%
6.45%
6.45%
6.45%
6.15%
6.15%
6.15%
6.15%
6.15%
5.85%
5.85%
5.85%
5.85%
-

PCUs
-

Rate/Km
4.3436
4.6471
4.9544
5.2606
5.5605
5.8637
6.1843
6.5236
6.8828
7.2633
7.6665
8.0939
8.5472
9.0282
9.5387
10.0806
10.6561
11.2674
11.9169
12.6071
13.3408
14.1208
14.9501
15.8321
16.7703
17.7682
18.8299
19.9594
21.1614
22.4404
23.8016
25.2502
26.7920

383
405
430
458
485
515
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

28.4330
30.1797
32.0388
34.0178
36.1243
38.3665
-

Toll Amt

Local
168
180
193
203
215
228
240
253
265
280
295
313
330
348
368
390
413
435
460
488
515
545
578
613
648
688
728
770
818
868
920
975
1,035

85
90
95
103
108
113
120
125
133
140
148
158
165
175
185
195
205
218
230
243
258
273
288
305
325
343
363
385
408
433
460
488
518

MAV (4-6)
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
7.00%
4
0
245,220
7.00%
4
262,800
7.00%
4
281,050
7.00%
4
295,650
7.00%
4
314,760
7.00%
4
332,150
7.00%
4
350,400
7.00%
4
368,650
7.00%
4
387,960
7.00%
4
408,800
6.95%
4
430,700
6.95%
4
456,250
6.95%
4
483,120
6.95%
4
507,350
6.95%
4
536,550
6.95%
4
569,400
6.95%
4
603,900
6.95%
4
635,100
6.95%
4
671,600
6.45%
4
711,750
6.45%
4
753,960
6.45%
4
795,700
6.45%
4
843,150
6.45%
4
894,250
6.15%
4
947,940
6.15%
4
1,003,750
6.15%
4
1,062,150
6.15%
4
1,124,200
6.15%
4
1,196,820
5.85%
4
1,266,550
5.85%
4
1,343,200
5.85%
4
1,423,500
5.85%
4
1,515,240

18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18

1,098
1,165
1,238
1,315
1,395
1,483
-

550
583
618
658
698
740
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

4
4
4
4
4
4
4

1,602,350
1,700,900
1,806,750
1,925,160
2,036,700
2,164,450
-

18
18
18
18
18
18
18

Rate/Km
Toll Amt
Local
5.2878
205
5.6573
218
6.0314
233
6.4042
248
6.7693
263
7.1384
275
7.5287
290
7.9417
308
8.3790
323
8.8422
343
9.3331
360
9.8534
380
10.4053
403
10.9909
425
11.6123
448
12.2720
475
12.9726
500
13.7168
530
14.5075
560
15.3478
593
16.2409
628
17.1905
665
18.2002
703
19.2739
745
20.4160
788
21.6309
835
22.9233
885
24.2985
938
25.7617
995
27.3188
1,055
28.9758
1,120
30.7394
1,188
32.6163
1,260

103
110
118
123
130
138
145
153
163
170
180
190
200
213
225
238
250
265
280
298
313
333
353
373
395
418
443
470
498
528
560
593
630

> 6 Axle
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
7.00%
0
0
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
6.95%
6.95%
6.95%
6.95%
6.95%
6.95%
6.95%
6.95%
6.95%
6.45%
6.45%
6.45%
6.45%
6.45%
6.15%
6.15%
6.15%
6.15%
6.15%
5.85%
5.85%
5.85%
5.85%
-

34.6141
36.7404
39.0038
41.4130
43.9774
46.7071
-

1,338
1,420
1,508
1,600
1,698
1,805
-

668
710
753
800
850
903
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

PCUs
-

TOTAL
Vehicles/ Day Revenue/Yr
PCUs
81
0.17
85
0.19
89
0.20
93
0.22
97
0.25
101
0.27
105
0.30
109
0.32
114
0.36
118
0.39
121
0.42
125
0.46
129
0.50
133
0.54
137
0.59
141
0.63
145
0.69
149
0.75
153
0.81
156
0.88
160
0.95
164
1.03
168
1.12
172
1.21
176
1.31
180
1.42
184
1.54
188
1.66
192
1.80
195
1.93
198
2.08
201
2.25
204
2.43

132
138
144
150
156
162
168
174
181
187
192
198
204
210
216
222
228
234
240
245
251
257
263
269
275
281
287
293
299
304
309
314
319

207
207
207
207
207
207
207

2.62
2.78
2.95
3.14
3.32
3.54
-

324
324
324
324
324
324
324

Km 343+850
Road Length(Kms)
Date of Bid Submision
Date of LOA
Date of C A
Date of Financial Closure
Appointed Date
Construction End Date
Tolling Date
Concession End Date
Road Length(Kms)

42.50
22-Nov-11
22-Dec-11
5-Feb-12
3-Aug-12
4-Aug-12
30-Jan-15
31-Jan-15
3-Aug-37
6.00

Period
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

From
1-Apr-11
1-Apr-12
1-Apr-13
1-Apr-14
1-Apr-15
1-Apr-16
1-Apr-17
1-Apr-18
1-Apr-19
1-Apr-20
1-Apr-21
1-Apr-22
1-Apr-23
1-Apr-24
1-Apr-25
1-Apr-26
1-Apr-27
1-Apr-28
1-Apr-29
1-Apr-30
1-Apr-31
1-Apr-32
1-Apr-33
1-Apr-34
1-Apr-35
1-Apr-36
1-Apr-37
1-Apr-38
1-Apr-39
1-Apr-40
1-Apr-41
1-Apr-42
1-Apr-43

To
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

YE
31-Mar-12
31-Mar-13
31-Mar-14
31-Mar-15
31-Mar-16
31-Mar-17
31-Mar-18
31-Mar-19
31-Mar-20
31-Mar-21
31-Mar-22
31-Mar-23
31-Mar-24
31-Mar-25
31-Mar-26
31-Mar-27
31-Mar-28
31-Mar-29
31-Mar-30
31-Mar-31
31-Mar-32
31-Mar-33
31-Mar-34
31-Mar-35
31-Mar-36
31-Mar-37
31-Mar-38
31-Mar-39
31-Mar-40
31-Mar-41
31-Mar-42
31-Mar-43
31-Mar-44

33
34
35
36
37
38
39

1-Apr-44
1-Apr-45
1-Apr-46
1-Apr-47
1-Apr-48
1-Apr-49
1-Apr-50

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

31-Mar-45
31-Mar-46
31-Mar-47
31-Mar-48
31-Mar-49
31-Mar-50
31-Mar-51

PCU conversion chart


Two Wheeler
Auto Rickshaw
Car
Mini Bus/Van
Pvt Bus/St Bus
LCV
Truck-2 Axle/
3 Axle
MAV
Tractor

Months
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Avg Toll Amt/Trip Growth Rate


Rate/Km
0.8184
28
0.8755
30
4.84%
0.9334
32
4.84%
0.9911
34
4.84%
1.0476
36
4.49%
1.1047
38
4.49%
1.1652
40
4.49%
1.2291
42
4.49%
1.2968
45
4.49%
1.3684
47
3.78%
1.4444
50
2.90%
1.5249
52
2.90%
1.6103
55
2.90%
1.7010
58
2.90%
1.7971
62
2.90%
1.8992
65
2.90%
2.0077
69
2.90%
2.1228
73
2.90%
2.2452
77
2.90%
2.3752
82
2.20%
2.5135
86
2.20%
2.6604
91
2.20%
2.8167
97
2.20%
2.9829
102
2.20%
3.1596
109
2.00%
3.3476
115
2.00%
3.5477
122
2.00%
3.7605
129
2.00%
3.9869
137
2.00%
4.2279
145
1.50%
4.4844
154
1.50%
4.7573
163
1.50%
5.0478
173
1.50%

0.5
1
1
1.5
3
1.5
3
4.5
1.5

Car
Vehicles/ Day
Revenue/Yr
204
2,098,058
214
2,351,111
224
2,616,320
235
2,916,350
246
3,241,296
257
3,555,210
269
3,927,400
281
4,328,243
294
4,788,378
305
5,232,275
314
5,684,656
323
6,177,698
332
6,719,614
342
7,290,072
352
7,927,216
362
8,614,876
373
9,406,090
384
10,217,664
395
11,115,893
404
12,032,736
413
13,044,935
422
14,062,939
431
15,212,361
440
16,445,440
449
17,830,239
458
19,207,833
467
20,761,419
476
22,429,834
486
24,351,224
493
26,128,014
500
28,105,000
508
30,279,086
516
32,728,745

12
12
12
12
12
12
12

5.3569
5.6860
6.0363
6.4091
6.8060
7.2285
-

184
195
207
220
234
248
-

1.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

524
524
524
524
524
524
524

35,172,714
37,333,952
39,629,072
42,192,480
44,697,462
47,470,732
-

From Yr
1-Apr-11
1-Apr-15
1-Apr-20
1-Apr-25
1-Apr-30
1-Apr-35
1-Apr-40

PCUs
204
214
224
235
246
257
269
281
294
305
314
323
332
342
352
362
373
384
395
404
413
422
431
440
449
458
467
476
486
493
500
508
516

To Yr
31-Mar-15
31-Mar-20
31-Mar-21
31-Mar-30
31-Mar-35
31/Mar/40
31/Mar/45

Avg Toll Amt/Trip


Rate/Km
1.3220
45
1.4143
49
1.5079
52
1.6011
55
1.6923
58
1.7846
61
1.8822
65
1.9854
68
2.0948
72
2.2106
76
2.3333
80
2.4634
85
2.6013
89
2.7477
94
2.9031
100
3.0680
105
3.2432
111
3.4292
118
3.6269
125
3.8369
132
4.0602
139
4.2976
148
4.5500
156
4.8185
165
5.1040
175
5.4077
186
5.7308
197
6.0746
209
6.4404
221
6.8297
235
7.2440
249
7.6848
264
8.1541
280

Car
4.84%
4.49%
3.78%
2.90%
2.20%
2.00%
1.50%

Local
23
24
26
28
29
31
32
34
36
38
40
42
45
47
50
53
56
59
62
66
70
74
78
83
88
93
98
104
111
117
124
132
140

Traffic Growth Rate


LCV
Buses
2 Axle
5.63%
3.94%
6.00%
5.37%
3.68%
5.70%
4.97%
3.41%
5.30%
4.42%
3.11%
4.70%
3.86%
2.81%
4.00%
3.61%
2.61%
3.70%
3.21%
2.11%
3.40%

Mini Bus
Growth Rate Vehicles/ Day Vehicles/ Day
1
0
3.94%
1
3.94%
1
3.94%
1
3.68%
1
3.68%
1
3.68%
1
3.68%
1
3.68%
1
3.41%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
3.11%
1
2.81%
1
2.81%
1
2.81%
1
2.81%
1
2.81%
1
2.61%
1
2.61%
1
2.61%
1
2.61%
1
2.61%
1
2.11%
1
2.11%
1
2.11%
1
2.11%
1
-

524
524
524
524
524
524
524

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

297
315
335
356
378
401
-

149
158
167
178
189
201
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1
1
1
1
1
1
1

ate
MAV
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

Mini Bus
3.94%
3.68%
3.41%
3.11%
2.81%
2.61%
2.11%

Revenue/Yr
PCUs
16,616
17,739
18,907
20,075
21,265
22,375
23,579
24,893
26,315
27,704
29,237
30,879
32,684
34,420
36,391
38,435
40,736
42,961
45,443
48,071
51,020
53,874
57,013
60,371
64,123
67,781
71,832
76,139
80,923
85,593
90,776
96,287
102,480

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

3 Axle
7.00%
7.00%
7.00%
6.95%
6.45%
6.15%
5.85%

Rate/Km Avg Toll Amt/Trip


2.7698
95
2.9634
102
3.1593
109
3.3546
115
3.5458
122
3.7392
128
3.9436
135
4.1600
143
4.3890
151
4.6316
159
4.8888
168
5.1613
177
5.4504
187
5.7571
198
6.0826
209
6.4282
221
6.7952
233
7.1850
247
7.5992
261
8.0393
276
8.5072
292
9.0045
309
9.5334
327
10.0959
347
10.6941
367
11.3304
389
12.0075
412
12.7278
437
13.4942
463
14.3098
491
15.1778
521
16.1016
553
17.0847
587

Bus
Growth Rate

Local
48
51
54
58
61
64
68
71
75
80
84
89
94
99
104
110
117
123
131
138
146
155
164
173
184
195
206
219
232
246
261
276
293

3.94%
3.94%
3.94%
3.68%
3.68%
3.68%
3.68%
3.68%
3.41%
3.11%
3.11%
3.11%
3.11%
3.11%
3.11%
3.11%
3.11%
3.11%
2.81%
2.81%
2.81%
2.81%
2.81%
2.61%
2.61%
2.61%
2.61%
2.61%
2.11%
2.11%
2.11%
2.11%

108,442
115,121
122,202
130,113
137,788
146,329
-

2
2
2
2
2
2
2

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

623
661
701
745
791
840
-

311
330
351
372
395
420
-

2.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Bus

L
Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
159
0
5,534,249
477
165
6,124,883
495
171
6,772,028
513
178
7,484,544
534
185
8,240,307
555
192
8,998,272
576
199
9,834,779
597
206
10,737,132
618
214
11,803,427
642
221
12,825,735
663
228
13,964,316
684
235
15,199,330
705
242
16,571,821
726
250
18,040,125
750
258
19,662,696
774
266
21,427,763
798
274
23,396,257
822
283
25,482,877
849
292
27,806,722
876
300
30,222,000
900
308
32,927,849
924
317
35,775,986
951
326
38,945,427
978
335
42,380,515
1,005
344
46,231,949
1,032
353
50,120,705
1,059
362
54,477,199
1,086
371
59,176,355
1,113
381
64,605,332
1,143
389
69,757,231
1,167
397
75,509,996
1,191
405
81,717,660
1,215
414
88,883,978
1,242

Rate/Km
1.3220
1.4143
1.5079
1.6011
1.6923
1.7846
1.8822
1.9854
2.0948
2.2106
2.3333
2.4634
2.6013
2.7477
2.9031
3.0680
3.2432
3.4292
3.6269
3.8369
4.0602
4.2976
4.5500
4.8185
5.1040
5.4077
5.7308
6.0746
6.4404
6.8297
7.2440
7.6848
8.1541

Avg Toll Amt/Trip

45
49
52
55
58
61
65
68
72
76
80
85
89
94
100
105
111
118
125
132
139
148
156
165
175
186
197
209
221
235
249
264
280

Local
23
24
26
28
29
31
32
34
36
38
40
42
45
47
50
53
56
59
62
66
70
74
78
83
88
93
98
104
111
117
124
132
140

423
423
423
423
423
423
423

96,110,888
102,008,777
108,292,653
115,308,446
122,111,006
129,691,800
-

1,269
1,269
1,269
1,269
1,269
1,269
1,269

8.6535
9.1851
9.7509
10.3532
10.9943
11.6768
-

297
315
335
356
378
401
-

149
158
167
178
189
201
-

Tolling Chart
LCV
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
50
0
830,820
5.63%
53
940,167
5.63%
56
1,058,792
5.63%
59
1,184,425
5.37%
62
1,318,405
5.37%
65
1,454,343
5.37%
68
1,603,372
5.37%
72
1,792,296
5.37%
76
1,999,970
4.97%
80
2,216,280
4.42%
84
2,455,866
4.42%
88
2,717,352
4.42%
92
3,006,910
4.42%
96
3,304,272
4.42%
100
3,639,050
4.42%
104
3,997,188
4.42%
109
4,440,202
4.42%
114
4,897,497
4.42%
119
5,407,658
3.86%
124
5,960,742
3.86%
129
6,581,632
3.86%
134
7,219,116
3.86%
139
7,924,807
3.86%
144
8,693,424
3.61%
149
9,554,357
3.61%
154
10,438,197
3.61%
160
11,493,120
3.61%
166
12,639,074
3.61%
172
13,918,687
3.21%
178
15,235,465
3.21%
184
16,702,692
3.21%
190
18,294,530
3.21%
196
20,086,080

75
80
84
89
93
98
102
108
114
120
126
132
138
144
150
156
164
171
179
186
194
201
209
216
224
231
240
249
258
267
276
285
294

Rate/Km Avg Toll Amt/Trip


2.7698
95
2.9634
102
3.1593
109
3.3546
115
3.5458
122
3.7392
128
3.9436
135
4.1600
143
4.3890
151
4.6316
159
4.8888
168
5.1613
177
5.4504
187
5.7571
198
6.0826
209
6.4282
221
6.7952
233
7.1850
247
7.5992
261
8.0393
276
8.5072
292
9.0045
309
9.5334
327
10.0959
347
10.6941
367
11.3304
389
12.0075
412
12.7278
437
13.4942
463
14.3098
491
15.1778
521
16.1016
553
17.0847
587

3.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

202
202
202
202
202
202
202

21,905,183
23,254,442
24,684,804
26,282,826
27,833,075
29,558,357
-

303
303
303
303
303
303
303

18.1312
19.2450
20.4306
21.6925
23.0358
24.4656
-

623
661
701
745
791
840
-

Local
48
51
54
58
61
64
68
71
75
80
84
89
94
99
104
110
117
123
131
138
146
155
164
173
184
195
206
219
232
246
261
276
293

Truck (2 Axle)
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
PCUs
88
0
3,062,981
264
6.00%
93
3,452,207
279
6.00%
99
3,920,648
297
6.00%
105
4,415,040
315
5.70%
111
4,944,184
333
5.70%
117
5,483,322
351
5.70%
124
6,128,204
372
5.70%
131
6,827,982
393
5.70%
138
7,611,556
414
5.30%
145
8,415,075
435
4.70%
152
9,309,544
456
4.70%
159
10,283,802
477
4.70%
166
11,367,448
498
4.70%
174
12,555,927
522
4.70%
182
13,870,584
546
4.70%
191
15,386,101
573
4.70%
200
17,077,560
600
4.70%
209
18,819,510
627
4.70%
219
20,855,042
657
4.00%
228
22,968,720
684
4.00%
237
25,337,338
711
4.00%
246
27,763,068
738
4.00%
256
30,582,912
768
4.00%
266
33,651,394
798
3.70%
276
37,093,075
828
3.70%
286
40,607,710
858
3.70%
297
44,695,382
891
3.70%
308
49,127,540
924
3.70%
319
54,092,128
957
3.40%
330
59,177,085
990
3.40%
341
64,858,712
1,023
3.40%
353
71,225,516
1,059
3.40%
365
78,363,894
1,095

Rate/Km
3.0216
3.2328
3.4465
3.6596
3.8682
4.0791
4.3021
4.5381
4.7880
5.0527
5.3332
5.6305
5.9459
6.2805
6.6356
7.0126
7.4129
7.8382
8.2900
8.7702
9.2805
9.8231
10.4001
11.0137
11.6663
12.3605
13.0990
13.8848
14.7210
15.6107
16.5576
17.5653
18.6379

311
330
351
372
395
420
-

3.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

377
377
377
377
377
377
377

85,659,113
90,915,624
96,516,147
102,768,994
108,831,795
115,588,200
-

1,131
1,131
1,131
1,131
1,131
1,131
1,131

19.7795
20.9945
22.2879
23.6645
25.1299
26.6897
-

Avg Toll Amt/Trip

104
111
118
126
133
140
148
156
164
174
183
193
204
216
228
241
255
269
285
301
319
337
357
378
401
424
450
477
505
536
569
603
640

Local
52
56
59
63
66
70
74
78
82
87
92
97
102
108
114
120
127
135
142
151
159
169
179
189
200
212
225
238
253
268
284
302
320

Truck (3 Axle)
Growth Rate Vehicles/ Day Vehicles/ Day Revenue/Yr
71
0
2,694,748
7.00%
76
3,079,140
7.00%
81
3,497,540
7.00%
87
3,988,428
7.00%
93
4,520,246
7.00%
100
5,110,000
7.00%
107
5,768,424
7.00%
114
6,482,838
7.00%
122
7,340,789
7.00%
131
8,295,903
6.95%
140
9,356,410
6.95%
150
10,583,175
6.95%
160
11,952,096
6.95%
171
13,456,674
6.95%
183
15,215,901
6.95%
196
17,226,832
6.95%
210
19,560,870
6.95%
225
22,099,838
6.95%
241
25,034,839
6.45%
257
28,244,686
6.45%
274
31,950,482
6.45%
292
35,949,434
6.45%
311
40,536,207
6.45%
331
45,680,152
6.15%
351
51,450,633
6.15%
373
57,779,938
6.15%
396
64,999,638
6.15%
420
73,078,110
6.15%
446
82,499,474
5.85%
472
92,342,080
5.85%
500
103,751,250
5.85%
529
116,449,564
5.85%
560
131,153,904

679
721
765
813
863
916
-

340
360
383
406
431
458
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

593
593
593
593
593
593
593

146,987,800
156,013,556
165,623,714
176,343,375
186,748,746
198,328,554
-

PCUs
213
228
243
261
279
300
321
342
366
393
420
450
480
513
549
588
630
675
723
771
822
876
933
993
1,053
1,119
1,188
1,260
1,338
1,416
1,500
1,587
1,680

Avg Toll Amt/Trip


Rate/Km
4.3436
149
4.6471
160
4.9544
170
5.2606
181
5.5605
191
5.8637
201
6.1843
212
6.5236
224
6.8828
236
7.2633
249
7.6665
263
8.0939
278
8.5472
294
9.0282
310
9.5387
328
10.0806
346
10.6561
366
11.2674
387
11.9169
409
12.6071
433
13.3408
458
14.1208
485
14.9501
513
15.8321
544
16.7703
576
17.7682
610
18.8299
647
19.9594
685
21.1614
727
22.4404
771
23.8016
817
25.2502
867
26.7920
920

Local
75
80
85
90
96
101
106
112
118
125
132
139
147
155
164
173
183
193
205
216
229
242
257
272
288
305
323
343
363
385
409
434
460

MAV (4-6)
Growth Rate Vehicles/ Day Vehicles/ Day
44
0
7.00%
47
7.00%
50
7.00%
54
7.00%
58
7.00%
62
7.00%
66
7.00%
71
7.00%
76
7.00%
81
6.95%
87
6.95%
93
6.95%
99
6.95%
106
6.95%
113
6.95%
121
6.95%
129
6.95%
138
6.95%
148
6.45%
158
6.45%
168
6.45%
179
6.45%
191
6.45%
203
6.15%
215
6.15%
228
6.15%
242
6.15%
257
6.15%
273
5.85%
289
5.85%
306
5.85%
324
5.85%
343
-

1,779
1,779
1,779
1,779
1,779
1,779
1,779

28.4330
30.1797
32.0388
34.0178
36.1243
38.3665
-

976
1,036
1,100
1,168
1,240
1,317
-

488
518
550
584
620
659
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

363
363
363
363
363
363
363

Revenue/Yr
PCUs
Rate/Km
2,401,106
198
5.2878
2,736,223
212
5.6573
3,104,325
225
6.0314
3,559,626
243
6.4042
4,052,425
261
6.7693
4,555,419
279
7.1384
5,114,307
297
7.5287
5,804,960
320
7.9417
6,572,921
342
8.3790
7,373,511
365
8.8422
8,357,916
392
9.3331
9,433,316
419
9.8534
10,634,679
446
10.4053
11,993,900
477
10.9909
13,507,738
509
11.6123
15,285,507
545
12.2720
17,275,603
581
12.9726
19,483,116
621
13.7168
22,099,582
666
14.5075
24,959,576
711
15.3478
28,161,504
756
16.2409
31,674,408
806
17.1905
35,784,710
860
18.2002
40,278,042
914
19.2739
45,309,702
968
20.4160
50,764,200
1,026
21.6309
57,105,345
1,089
22.9233
64,284,567
1,157
24.2985
72,590,427
1,229
25.7617
81,276,193
1,301
27.3188
91,273,068
1,377
28.9758
102,519,594
1,458
30.7394
115,482,406
1,544
32.6163

Avg Toll Amt/Trip

182
194
207
220
232
245
259
273
288
304
320
338
357
377
399
421
445
471
498
527
558
590
625
662
701
743
787
834
885
938
995
1,055
1,120

Local
91
97
104
110
116
123
129
136
144
152
160
169
179
189
199
211
223
236
249
264
279
295
312
331
351
371
394
417
442
469
497
528
560

> 6 Axle
Growth Rate Vehicles/ Day
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
7.00%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.95%
1
6.45%
1
6.45%
1
6.45%
1
6.45%
1
6.45%
1
6.15%
1
6.15%
1
6.15%
1
6.15%
1
6.15%
1
5.85%
1
5.85%
1
5.85%
1
5.85%
1

129,341,619
137,291,319
145,744,500
155,164,858
164,333,549
174,535,664
-

1,634
1,634
1,634
1,634
1,634
1,634
1,634

34.6141
36.7404
39.0038
41.4130
43.9774
46.7071
-

1,188
1,261
1,339
1,422
1,510
1,604
-

594
631
670
711
755
802
-

5.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1
1
1
1
1
1
1

xle
Vehicles/ Day Revenue/Yr PCUs
0
66,429
70,883
75,592
80,264
85,058
89,462
94,353
99,536
105,298
110,814
116,946
123,480
130,735
137,751
145,526
153,775
163,016
171,879
181,807
192,319
204,082
215,423
228,089
241,521
256,529
271,086
287,255
304,483
323,727
342,334
363,102
385,221
409,847

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

TOTAL
Vehicles/ Day Revenue/Yr
PCUs
618
1.67
650
1.88
683
2.11
720
2.36
757
2.64
795
2.93
835
3.25
877
3.61
922
4.02
965
4.45
1007
4.93
1050
5.45
1093
6.04
1141
6.68
1190
7.40
1242
8.21
1297
9.14
1355
10.12
1416
11.25
1473
12.46
1531
13.83
1592
15.27
1656
16.93
1721
18.74
1786
20.78
1854
22.93
1926
25.39
2000
28.11
2079
31.25
2153
34.43
2230
38.07
2311
42.10
2396
46.72

1,437
1,513
1,592
1,683
1,773
1,867
1,964
2,068
2,178
2,287
2,398
2,512
2,626
2,754
2,886
3,028
3,175
3,333
3,502
3,662
3,826
4,000
4,184
4,372
4,559
4,757
4,967
5,185
5,417
5,640
5,873
6,118
6,377

433,766
460,411
488,772
520,379
551,114
585,314
-

5
5
5
5
5
5
5

2484
2484
2484
2484
2484
2484
2484

51.57
54.74
58.11
61.87
65.52
69.59
-

6,646
6,646
6,646
6,646
6,646
6,646
6,646