RO Gandhinagar Minister Review

18 April 2017
 Data as of 31-Mar-17

Overview: RO Gandhinagar

Project Stage #Projects Total Length (km) Pending Length (km)

Balance For Award

4 511 511
(DPR under prep / Under appraisal /
Under Bidding)

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
Under Construction 13 686 380.5

TOTAL 17 1197 891.5

RO Gandhinagar_Minister Review.pptx Draftfor discussion only 2

 Data as of 31-Mar-17

FY 16-17 Progress

Construction Progress Award Progress

FY16-17 FY16-17 DPR status

Total Length Total Length

(km) (km)
80 600
589
475 DPRs under preparation
(80%)
60 0 0
400 Projects km

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
40
22
25
(88%) 200
20 Proposals sent for
approval to Ministry

0 0 1 124
4/26/17 4/26/17 4/26/17 4/26/17 Projects km

4 focus projects for review

RO Gandhinagar_Minister Review.pptx Draftfor discussion only 3
 RO-Gandhinagar: Focus Projects

S.No. Project Name Focus Category PIU

1. Talaja - Mahuva Slow Mobilization Somnath

2. Mahuva - Kagavadar Slow Mobilization Somnath

3. Kodinar - Veraval Slow Mobilization Somnath

4. 7 Black spots in Jetpur-Gondal Slow Mobilization PIU-Rajkot

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
RO Gandhinagar_Minister Review.pptx Draftfor discussion only 4
 Slow Mobilization

Project Name: Talaja-Mahuva (4L,NHDP-IV,45 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: MEP Sanjose
Total Length(km): 45
Length Completed Actual/Target(km): 0/45
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 16(12%)
Pending Disbursement in Cr(%Deposit): 26(23%)
Clearances pending: Utility(1)

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
Issues/Risks:

Concessionaire Issue
Financial close documents submitted to NHAI HQ
All conditions precedent have been met by NHAI
Appointed date declaration under process at HQ

RO Gandhinagar_Minister Review.pptx Draftfor discussion only 5

 Slow Mobilization

Project Name: Mahuva-Kagavadar (4L,NHDP-IV,40 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: MEP Sanjose
Total Length(km): 40
Length Completed Actual/Target(km): 0/40
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 19(23%)
Pending Disbursement in Cr(%Deposit): 35(25%)
Clearances pending: Utility(1)

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
Issues/Risks:

Concessionaire Issue
Financial close documents submitted to NHAI HQ
All conditions precedent have been met by NHAI
Appointed date declaration under process at HQ

RO Gandhinagar_Minister Review.pptx Draftfor discussion only 6

 Slow Mobilization

Project Name: Kodinar-Veraval (4L,NHDP-IV,41 km,Hybrid Annuity)

Project Director: R.K.Bhati

Concessionaire Name: Agroh Kodinar
Total Length(km): 41
Length Completed Actual/Target(km): 0/41
Physical Progress-Actual/Target: 0%/0%
Financial Progress: 0%
Appointed Date: Yet to be Appointed
Scheduled Completion Date including revisions: NA

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 14(13%)
Pending Disbursement in Cr(%Deposit): 20(26%)
Clearances pending: Utility(2)

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
Issues/Risks:

Utility Issue
Concessionaire is demanding 25% above SOR. Issue taken up with Concessionaire for resolution.

RO Gandhinagar_Minister Review.pptx Draftfor discussion only 7

 Slow Mobilization

Project Name: 7 Black spots in Jetpur-Gondal(4L,Others,0 km,NH 27,NHAI (EPC) )

Project Director: P.K. Jain

Concessionaire Name: Gawar Construction
Total Length(km): 0
Length Completed Actual/Target(km): 0/0
Physical Progress-Actual/Target: 34%/42%
Financial Progress: 38%
Appointed Date:18-Aug-2016
Scheduled Completion Date including revisions: 17-Feb-2018

Workfront Unavailable(km): 0(0%)

Private Land Pending 3G(ha): 0(0%)
Pending Disbursement in Cr(%Deposit): 0(0%)
Clearances pending: 0

Copyright 2016 by The Boston Consulting Group, Inc. All rights reserved.
Issues/Risks:

RO Gandhinagar_Minister Review.pptx Draftfor discussion only 8

 Thank you

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