Sub: - Quarterly Progress Report of HORC Project for the quarter ended on 31.03.

2023
1. Highlights:
i. An agreement 23.03.2023 entered on 23.03.2023 with NCRTC to share knowledge and
technological support in project implementation. The NCRTC will help the HRIDC with
implementation of its in-house developed IT tool “SPEED” for monitoring and
management of the project.
ii. Sub-Structure work of major bridge no 134 on Manesar-Patli priority section has been
completed. Erection of OWG is in progress by Super-structure Contractor.
iii. Technical bid of Contract package C-23 has been opened on 31-12-2022 & Financial bid
opened on 28.02. 2023.Notice of Intention of Award (NOIL) issued on 20.03.2023.
iv. Technical bid of Contract package C-4 has been opened on 17-02-2023 & Financial bid
opened on 17.03.2023.

2. Status of Land Acquisition

20-E notifications for Land Acquisition for entire route length covering all the five districts
namely Palwal, Nuh, Gurugram, Jhajjar & Sonipat have been published. Land awards declared
for. The status of disbursement of compensation upto 31.03.2023 is as under: -

Compensation (in INR cr.)

Private During
Upto the
District CALA land the period Cumulative
quarter
(Ha) Total 31.12.2022 upto
ended on
to 31.03.2023
31.12.2022
31.03.2023
SDO/Civil
Palwal 15.48 29.43 24.67 1.66 26.33
Palwal
SDO/Civil
18.89 61.11 28.84 20.89 49.73
Sohna
SDO/Civil
25.15 112.72 100.25 5.79 106.04
Gurugram
Gurugram
SDO/Civil
65.44 260.16 197.87 8.55 206.42
Pataudi
Nuh DRO- Nuh 111.35 398.04 -- 242.79 242.79
SDO/Civil
Jhajjar 133.98 326.61 -- 26.16 26.16
Bahadurgarh
DRO-
Sonipat 66.25 153.87 -- 18.43 18.43
Sonipat
1341.98
Total 436.57Ha 351.63 Cr. 324.27 Cr. 675.93 Cr.
Cr.

3. Contracts Awarded:

S. Package Description Status / Remarks

No.
1 General General Consultancy Services for HORC Contract awarded on
Consultancy Project 26.02.2021
2 C- 1 Priority Section: Earthwork, Bridges, Contract awarded on
Station Building & other civil works. 14.05.2022
 3 Br- 1 Fabrication, erection and launching of Contract awarded on
OWG on NH-352. 25.05.2022
4 T- 1 Laying of Track and track related works Contract awarded on
from km 32 to km 61.5. 25.07.2022
5 C-23 Civil works from km 29.58 to km 49.7 & NOIA issued on
km 55.6 to km 61.5. 20.03.2023
6 Geotechnical Carrying out Geotechnical investigation Contract awarded on
Investigation from Palwal to Harsana Kalan. 29.07.2022
7 Utility Shifting Shifting of electrical crossing on Contract awarded on
(<33KV) from km Pachgaon – Sonipat section from km 31.12.2020
45.5 to km 123 45.5 to km 123.
8 Utility Shifting Shifting of EHT crossing on Pachgaon – Contract awarded on
(<33KV) from km Palwal section from km 0.00to km 45.5. 20.04.2021
0.00 to km 45.5

4. Progress of Shifting/Modification of Utilities and Removal of Trees:

Utilities Nos. of Progress

/Tress Electrical Upto the During the Cumulative Remarks
crossing/ quarter period upto
Nos. of ended on 01.01.2023 to 31.03.2023
Trees 31.12.2022 31.03.2023
i) <33 KV (being executed by HRIDC)
HRIDC 216 47 0 47 Work in Progress
ii) <33 KV (being executed by respective utility owner)
• Contract awarded for
15 nos. crossings.
Foundation work in
progress at 03
HVPNL 18 0 0 0
locations in priority
section.
• NIT for 03 nos yet to
issued.
• MoU for 02 nos.
crossings signed.
PGCIL 3 0 0 0 • NOC letter for 1no
crossing is under
process.
• Revised routs plan
has been submitted
BBMB.
BBMB 1 0 0 0
• Detailed estimate
awaited from BBMB.

iii)Removal of Trees on Priority section

Permission of Forest
department for
cutting of 4157 nos.
HFDC 4157 3945 0 3945
of trees on Priority
section received &
the work of removal
 trees by HFDC is in
progress.

5. Progress of Patli- Manesar Connectivity (Priority section):

• Physical possession of land required for proposed connectivity taken over.

• Contracts for all the civil, Track& OHE works awarded.

i. Physical and Financial progress of Package C-1, Br-1 and T-1

S. Physical Financial
PKG Description Contractor
No Progress (%) Progress (%)
Priority Section: Civil
Works from Km 49.7 to
KCC Buildcon
1 C-1 Km 55.6 and its 24.00% 8.61%
Pvt. Ltd.
connectivity from
Manesar to Patli.
OWG on NH-352 on
M.G Contractor
2 Br-1 priority section of Pkg- 60.00% 47.63%
Pvt. Ltd
C-1.
Track works from km Shivakriti
3 T-1 9.00% 4.15%
32 to km 61.5. International Ltd
Electrification of
4 EL
connectivity line

ii. Physical progress of PKG C-1: Civil Works from Km 49.7 to Km 55.6 and its connectivity
from Manesar to Patli.
% Completed % Completed % Completed
S.
Items Unit Scope up to from 01-01-2023 up to
No
31-12-2022 to 31-03-2023 31-03-2023
Major Bridge -
1 Nos 1 40% 57% 97%
134
2 Minor Bridge Nos 16 13% 25% 38%
3 Retaining Wall Rmt 3200 10% 15% 25%
4 Earthwork L.Cum 23.1 0.36% 0.17% 0.53%
5 Blanketing Cum 85,655 0% 0% 0%
6 IMD Building Nos 1 15% 5% 20%

iii. Physical progress of PKG Br-1: Super-Structure of Br-134

S. No Activities Connectivity Line UP and DN Line

1 Procurement of Structure Steel 100% 100%
2 Fabrication 100% 100%
3 Trial Assembly of Girder 100% 100%
 4 Painting & Dispatch 100% 100%
5 Procurement of Bearing In Progress In Progress
6 Procurement of HSFG Bolt 100% 100%
7 Foundation for CC Crib /
Trestle 100% --
8 Launching of OWG Span In Progress --
9 Fixing of Bearing -- --
10 Fixing of H Beam Sleeper &
Chequered Plate -- --

iv. Physical progress of PKG T-1: Track work from Ch:32 to 61.5 km

% Completed
Progress. up % Completed
S. from 01-01-
Items Unit Scope to 31-12- up to 31-03-
No 2023 to 31-03-
2022 2023
2023
1 Ballast Depot supply Cum 1,30,000 0.2% 4.6% 4.8%
2 Cess Supply Cum 9,00,000 0% 0.0% 0.0%
Transportation of Spl
PSC Sleepers:
3 P&C 1:12 Sets 70 0% 100.0% 100%
4 P&C 1: 8.5 Sets 7 0% 100.0% 100%
5 P&C 1:8.5 DS Sets 3 0% 100.0% 100%
6 PSC For SEJ Sets 74 0% 100.0% 100%
PSC for Br itself T-
Nos 2,800 0% 77.5% 77.5%
7 8672
PSC for Br App
Sets 30 0% 100.0% 100%
8 (Sets):
9 Fittings Material
10 ERC Mark V (Nos): Nos 6,00,000 0% 20.5% 20.5%
11 Rail Screw T:4153 Nos 12,600 0% 100.0% 100%
12 Plate Screw T:3912 Nos 16,500 0% 100.0% 100%
13 Plate Screw T:3915 Nos 2,670 0% 100.0% 100%
14 Plate Screw T:3916 Nos 1,485 0% 100.0% 100%
15 Fish Bolt T: 1899 Nos 8,640 0% 100.0% 100%
Single Coil Spring
Nos 45,500 0% 100.0% 100%
16 Washer (T-10773)
Wide Base PSC line
Nos 13,000 0% 23.4% 23.4%
17 Sleepers

6. Status of Yards Plans of Junction Stations for Connectivity with IR/DFC:

S. IR/DFC Connectivity Junction Status of Yard Plan

No. Route Station
Patli (NR) to Manesar
Delhi-
1 (HORC) & Patli (NR) to Patli Approved by NR.
Rewari
New Patli (HORC)
 Yard Plan re-
Garhi submitted to Delhi
Sultanpur (NR) to New
2 Harsaru – Sultanpur Division on
Patli (HORC)
Farrukhnagar 24.01.2023. Approval
awaited
Yard Plan submitted
Delhi- Asaudah (NR) to to Division on
3 Asaudah
Rohtak Mandothi (HORC) 16.02.23.
Yard Plan submitted
Delhi- New Harsana Kalan (NR) New Harsana
4 to Delhi Division on
Ambala to Tarakpur (HORC) Kalan
21.03.23.
Rewari-
New Tauru (DFC) to Approved by WDFC
5 Dadri New Tauru
Dhulawat (HORC)
(WDFC)
Updated Yard Plan
Rewari-
New Prithala (DFC) to submitted to WDFC
6 Dadri New Prithala
Prithala (HORC) on 25.03.2023.
(WDFC)

7. dStatus of General Arrangement Drawings (GAD) of Rail Flyover (RFOs) over IR routs:

S. Location of RFO Status of GAD of RFO

No.
1 Near Patli over Delhi- Rewari line GAD re-submitted to Delhi division on
03.02.2023.

2 Near Sultanpur over Garhi Harsaru- GAD re-submitted to Delhi Division on

Farrukhnagar line 03.02.2023.

3 Near Asaudah over Delhi Rohtak GAD under preparation.

line

8. Status of Funds infusion & Application Money:

a) Status of funds infusion up to 31.03.2023 is as under: -

Equity Total
Equity infusion Equity
Total Equity
S. infused upto during infused
Shareholders Amount (INR
No. 31.12.2022 01.01.2023 to upto
Cr.)
(INR Cr.) 31.03.2023 31.03.2023
(INR Cr.) (INR Cr.)
1 HRIDC 831 443.2 - 443.20
2 HSIIDC 285 152 - 152
3 GMDA 75 40 - 40
4 MSIL 195 104 - 104
5 ACL 114 60.80 - 60.80
Total 1500 Cr. 800 Cr. - 800 Cr.

b) Status of Application Money up to 31.03.2023 is as under: -

 S. No. Shareholders Share Application Money Called Share Application Money
(INR Cr.) received up to 31.03.2023
(INR Cr.)
1 HRIDC 110.8 110.8

2 HSIIDC 38 38

3 GMDA 10 10

4 MSIL 26 26

5 ACL 15.2 15.2

Total 200 Cr. 200 Cr.

9. Expenditure for HORC project:

Expenditure as Expenditure Expenditure Expenditure Cumulative

on 31.03.2022 during current during during current expenditure till
(INR Cr.) year up to 01.01.2023 to year up to date (INR Cr.)
31.12.2022 (INR 31.03.2023 (INR 31.03.2023 (INR
Cr.) Cr.) Cr.)

35.15 Cr. 448.05 Cr. 483.20 Cr.

10. Assistance Required:

i. From GoH:
a) Early disbursement of compensation for land by respective CALAs.

ii. From Northern Railway:

Early approvals of Yard plans of Sultanpur,Assaudah & New Harsana Kalan GAD of RFO
over Delhi- Rewari line & GAD of RFO over Garhi Harsaru- Farrukhnagar line and GADs
of minor bridges 135F, 135G & 135H in patli yard.