maharashtra state road development corporation ltd...

12
Access Controlled Nagpur-Mumbai Expressway. Package-II Pre-Feasibility Report Design Consultant: Nodal Consultant : (Package II : Amravati Revenue Division) Maharashtra State Road Development Corporation Ltd (Government of Maharashtra Undertaking) Mumbai Package II

Upload: lekhuong

Post on 12-Jun-2018

217 views

Category:

Documents


0 download

TRANSCRIPT

Access Controlled Nagpur-Mumbai Expressway.

Package-II

Pre-Feasibility Report

Design Consultant: Nodal Consultant :

(Package II : Amravati Revenue Division)

Maharashtra State Road Development Corporation Ltd

(Government of Maharashtra Undertaking)

Mumbai

Package II

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

TABLE OF CONTENTS

1. Background ....................................................................................................... 1

2. Introduction of the Project ................................................................................. 1

3. Objective ........................................................................................................... 2

4. Project Description ............................................................................................ 2

5. Site Analysis ...................................................................................................... 3

6. Node Development ............................................................................................ 6

7. Rehabilitation and Resettlement Plan (R & R) ................................................... 7

8. Project Schedule & Cost .................................................................................... 7

9. Tentative Preliminary Cost of Package 2............................................................ 8

10. Analysis of Proposal .......................................................................................... 8

11. Qualitative Advantages of the Preferred Alignment Option 4 ........................... 10

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

1 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

1. Background

Transport in the Republic of India is an important part of the Nation's economy.

Development of infrastructure within the country has progressed at a rapid pace, and

today there is a wide variety of modes of transport by land, water and air.

The State of Maharashtra is situated in the Western part of India. The state has a

transportation network consisting of railways, roadways and airways, which form the

lifeline for the economic and social activities of the state. Road transport is a dominant

mode in the State for the transport of goods and for the movement of passengers.

Mumbai is the capital of Maharashtra, and Nagpur is the second capital and is the third

largest city in Maharashtra after Mumbai and Pune. Presently three routes are available

between Mumbai and Nagpur. Currently, the travel time between these two major cities is

14 hours. There are many industries at Buti Bori, Thane and Aurangabad along the

project highway.

To improve the communication and development of these cities which will directly

improve the development of backward regions of Marathwada & Vidarbha in

Maharashtra State, there is need to reduce the travel time and make fastest possible

communication between these cities.

Maharashtra State Road Development Corporation Ltd (MSRDC) is a corporation fully

owned by the Government of Maharashtra. MSRDC is mainly involved in development

of roads, bridges and other major infrastructure projects including land, flyover projects,

toll collection rights and works under construction which vested with the State

Government and were under the control of the Public Works Department but have been

subsequently transferred to MSRDC. MSRDC is primarily engaged in providing strategic

and integrated infrastructure services within Maharashtra State.

2. Introduction of the Project

Government of Maharashtra has entrusted Maharashtra State Road Development

Corporation Ltd., (MSRDC) to undertake the work of forming the Nagpur – Mumbai

Expressway with Access Control for a length about 706 km. The proposed Expressway

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

2 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

with access control with a design speed of 150 km/hr will reduce the travel time to almost

half of the current travel time.

MSRDC divided the proposed Expressway into five packages and appointed STUP

Consultants Pvt. Ltd. as a consultant for preparation of feasibility study and DPR for the

package II: Pulgaon to Sindhakhed Raja (Amravati Division).

3. Objective

The main objective of the consultancy service as per TOR is to establish the technical,

economical, and financial viability of the project, avail Environment and Forest

Clearance and prepare detailed project reports for construction of the new alignment of

Nagpur- Mumbai Communication Super Expressway with Access Control.

To study various alternative alignments, compare and getting approval for the best

feasible alignment from Competent Authority. The viability of the project shall be

established taking into account the requirements with regard to rehabilitation, upgrading

and improvement based on Expressway design, pavement design, provision of service

roads wherever necessary, Intersections, Construction of bridges and structures, Road

safety features, quantities of various items of works and Cost estimates and Economic

analysis.

To study and analyze, economics of different land pooling/procurement models for

Expressway project, Nodal development projects along the expressway & utility services

along the Expressway independently.

Explore, suggest, plan and design with financial viability of various schemes for

additional revenue generation through Nodal Development via Info-tech Hubs, Logistic

parks, Agricultural Hubs, Industrial Hubs, Educational Hubs, Medical Hubs, Smart Cities,

Resorts & other recreational centres, etc and leasing for utilities through dedicated utility

corridor to be provided in the Median.

4. Project Description

MSRDC divided the proposed Expressway in to five packages and appointed consultant

for preparation of feasibility study, availing Environment and Forest Clearance and

DPR for the project.

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

3 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

� Package I: Nagpur Division: Jamtha – Butibori MIDC – Wardha – Pulgaon.(128

km)

� Package II: Amravati Division: Pulgaon – Karanja – Sindhakhed Raja

(258.256km)

� Package III: Aurangabad Division: Sindhakhedraja -Jalna-Aurangabad-Vaijapur

(165km)

� Package IV: Nashik Division: Vaijapur – Shirdi – Sinnar – Ghoti (115 km)

� Package V: Konkan Division: Ghoti – Vadpe.(80 km)

STUP Consultants Pvt. Ltd. is appointed as consultant for the Package II.

The proposed expressway will be green field alignment with Access Control facility

which increases the journey speed in-turn reduces the travel time. Total length of

Package II is 258.256 km, along the road 8 development nodes (Smart cities) of 500

hectare area. Eight service interchanges are identified.

5. Site Analysis

STUP Consultants has identified 3 alignment options for the proposed Nagpur-Mumbai

super express highway.

Table 1: Broad Features of Alignment Options

Alignments Length

Km Nodes

Major

Service

Interchanges

ROBs

Major

Bridges VOPs

PUPs/

CUPs

Option 1 263.017 8 8 3 12 90 189

Option 2 262.322 8 8 3 12 88 187

Option 4 258.256 8 8 3 12 86 185

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

4 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

Comparative Analysis of Three Alternative Alignments

Table 2: Based on Engineering Aspects

Ali

gn

men

t

Fle

xib

le r

oad

len

gth

(km

)

Rel

ati

ve

mark

ing

Ma

jor

Ho

rizo

nta

l

curv

es,

(No

s.)

Rel

ati

ve

mark

ing

Tu

nn

el l

eng

th,

(km

)

Rel

ati

ve

mark

ing

Un

der

pa

ss,

(Nos.

)

Rel

ati

ve

mark

ing

At

gra

de/

inte

rch

an

ges

,

(Nos.

)

Rel

ati

ve

mark

ing

RO

B,

(No

s.)

Rel

ati

ve

Ma

rkin

g

Ma

jor

Bri

dg

es, (N

os.

)

Rel

ati

ve

Ma

rkin

g

To

tal

Mark

ing

s

Option 1 263.017 98.19 39 54 - - 279 97.13 8 100 3 100 12 100 549

Option 2 262.322 98.45 33 64 - - 275 98.55 8 100 3 100 12 100 561

Option 4 258.256 100.00 21 100 - - 271 100 8 100 3 100 12 100 600

Table 3: Based on Environment and Social Aspects

Ali

gn

men

t

Fle

xib

le r

oad

len

gth

(km

)

Rel

ati

ve

mark

ing

Fore

st l

an

d (

%)

Rel

ati

ve

mark

ing

Ag

ricu

ltu

ral

lan

d (

%)

Rel

ati

ve

mark

ing

Ba

rren

Lan

d (

%)

Rel

ati

ve

mark

ing

Aff

ecte

d

resi

den

tial/

Com

mer

cia

l

bu

ild

ings

(Nos.

)

Rel

ati

ve

mark

ing

To

tal

Mark

ing

s

Option 1 263.017 98.19 8.22 86 82.16 96.42 9.62 70.07 31 97 447

Option 2 262.322 98.45 8.2 86 82.16 96.42 9.64 70.21 33 91 442

Option 4 258.256 100.00 7.05 100 79.22 100 13.73 100 30 100 500

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

5 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

Table 4: Based on Indicative Cost Aspects

Ali

gn

men

t

Fle

xib

le r

oad

len

gth

(km

)

Blo

ck C

ost

(C

r.)

Rel

ati

ve

Ma

rkin

g

Tu

nn

el C

ost

per

Km

,

(Cr.

)

To

tal

Con

stru

ctio

n C

ost

(Str

uct

ure

s),

(Cr.

)

Rel

ati

ve

Ma

rkin

g

To

tal

Ma

rkin

gs

Option 1 263.017 6208.91 98.17 - 2718.69 98.19 196

Option 2 262.322 6192.50 98.43 - 2711.50 98.45 197

Option 4 258.256 6095.52 100 - 2669.48 100 200

Three alignments were prepared as per the following conditions,

� Avoiding Water Bodies like Lake, Dams.etc.

� Avoiding villages.

� Away from existing major towns.

� Avoiding Forest Area.

� Taken care of land use Pattern.

� Avoiding environmentally sensitive areas.

Alignment option-4 is recommended, hence further discussed in detailed.

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

6 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

6. Node Development

Eight nodes are proposed as planned growth centre along the expressway. Planned growth

centres as per development plans in the region are: Amravati surroundings, Varud,

Morshi, Dhamangaon, Chandur Railway, Achalpur / Part, Chandur Bazar, Amravati

Shegaon, Khamgaon, Akola, Murtizapur, Balapur, Telhara, Patur, Washim, Mangrul Pir

and Karanja.

Node Development proposed along the corridor are meant for commercial exploitation

along the corridor through the activities viz, Service interchange, Info-tech Hubs, Logistic

parks, Agricultural Hubs, Industrial Hubs, Educational Hubs, Medical Hubs, Smart Cities,

Resorts & other recreational centers etc. utilities along the corridor like, water supply

pipeline, gas pipeline, transmission line and telecommunication line, non-conventional

energy sources (Wind, Solar etc.) and optical Fiber etc.

Table 5: Proposed Nodes along Alignment Option 4

Sr.

No. Major Town Connectivity

Nearest

Landmarks

(NASGM)

Distance

from

NASGM

(Km)

1 North - Dhamangaon

South - Yevatmal Dhamangaon 6.07 North

2

North – Amravati Gavner

Talegaon Shevani/

Shinganapur Jn.

1.09 North

South - Yevatmal

3 North – Murtizapur

karanja Lad -

Murtizapur

Road

2.35 North

South - Yevatmal

4 North – Akola

Shelu Bazar - Akola

Road

3.8 North

South - Washim

5

North – Akola Malegaon

Jahangir -

Akola Road

6.16

North(From

Town)

3.64(From

Bypass) South - Washim

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

7 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

Activity

1 Fortni ght Reports/Presentations

2 Fixing of Alignment

a First Stage

b Second Stage

c Approval -MSRDC

d Third Stage

3 Inception Report & QAP

a Draft

b Comments-MSRDC

c Final Inception & QAP

d Approval -Al ignment/Inception/QAP

4 Stage 2 Feasibility

a Land Acquisition Plans

b Approval MSRDC-Traffic l ocations

c Traffi c Surveys

d Field Vi sits for EIA/Social /Node

e Draft Feasibi lity Report

f Comments of client

g Final Feasibi lity Report

5 Go-ahead for DPR by MSRDC

6 Topographi c Surveys

7 Material Investigations

8 Stage 3 - Detailed Project Report

a Draft DPR

b Comments of MSRDC on draft DPR

c FINAL DPR

9 Project Clearances

Sr.No. September-2016 October-2016 November-2016 December-2016 January-2017April-2016 May-2016 June-2016 July-2016 August-2016

Sr.

No. Major Town Connectivity

Nearest

Landmarks

(NASGM)

Distance

from

NASGM

(Km)

6 North – Chikhali / Buldana

South – Lonar

Mehkar -

Buldana

Road

3.05 North

7 North – Khamgaon

South - Dusrabid Dusrabid 2.69 North

8 North - Deulgaon Raja Sindkhed

Raja 1.9 North

Service interchange at Eight locations - Area required Approx. 150 Hectare per

Interchange

Service Areas - Area of 15 hectares shall be provided & may be planned at

approximately 50 km interval as per IRC-SP-99-2013

7. Rehabilitation and Resettlement Plan (R & R)

Land Acquisition is under process, after calculation of area of land, type of land and the

market rate R & R plan will be designed.

8. Project Schedule & Cost

Table 6: Project Schedule

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

8 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

9. Tentative Preliminary Cost of Package 2

The tentative preliminary analysis shows that the alignment option 4 is recommended as

shown in the table. The project schedule has been represented as shown in the above table

Sl. No. Description Cost (Crores)

Option 1 Option 2 Option 4

1 Cost of Main expressway

(Roadwork) 6208.91 6192.50 6095.52

2 Cost of Structures 2718.69 2711.50 2669.48

Total Cost 8927.6 8904 8765

NOTE

1. Preliminary cost estimation of Expressway based on the alignment and

cross section is adopted.

2. Stage wise iterations and refinements shall continue until an optimal

solution is arrived.

10. Analysis of Proposal

Comparative Analysis of alternative alignment options of Mumbai -Nagpur Expressway

Salient Features Alignment

Option 1

Alignment

Option 2

Alignment

Option 4

Total Length of road (km) 263.017 262.322 258.256

Road Land Width (m) 120.00 120.00 120.00

Total Land area estimated 4506.204 4497.864 4878.86

Non-Forest Land (Ha.) 2896.87 2889.724 2877.850

Non-Forest Land (%) 91.78 91.79 92.95

Forest land (Ha.) 259.32 258.14 218.15

Forest land (%) (corridor length wise)

8.22 8.2 7.05

Interchanges/Nodes 8 8 8

Railway Crossing 3 3 3

Major Bridges (nos.) 12 12 12

Viaducts 10 10 10

Culverts 265 263 261

VOP/VUP/LVUP 90 88 86

CUP/PUP/POP 189 187 185

Approx. Total Cost (in Rs. Crores)

8927.6 8904 8765

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

9 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

ALIGNMENT RANK MATRIX

Parameters Option 1 Option 2 Option 4

Flexible length of Alignment 3 2 1

Intersection (At-Grade/Grade

Separated) 1 1 1

ROB 1 1 1

Major Bridges 1 1 1

Minor Bridges 1 1 1

Forest Land 3 2 1

Agricultural Land 2 2 1

Barren Land 2 3 1

Affected Residential/

Commercial buildings 2 3 1

Approx. Civil Cost 2 3 1

Total 18 19 10

ALIGNMENT EVALUATION MATRIX

Parameters Weights Option 1 Option 2 Option 4

Flexible length of

Alignment 10 0 5 10

Intersection (At-

Grade/Grade Separated)

10 10 10 10

ROB 10 10 10 10

Major Bridges 10 10 10 10

Minor Bridges 10 10 10 10

Forest Land 10 0 5 10

Agricultural Land 10 5 5 10

Access Controlled Nagpur-Mumbai Expressway- Package-II Pre-Feasibility Report

Consultants Name STUP Consultants P. Ltd. –JV- E&Y LLP

Page No

10 of 10

Maharashtra State Road Development Corporation Limited,

Government of Maharashtra

Parameters Weights Option 1 Option 2 Option 4

Barren Land 10 0 5 10

Affected

Residential/

Commercial

10 5 0 10

Approx. Civil Cost 10 0 5 10

TOTAL SCORE 100 50 65 100

RANK

2 3 1

RECOMMENDED : ALIGNMENT OPTION 4

11. Qualitative Advantages of the Preferred Alignment Option 4

� The alignment option 4 has the least road length among the three proposed alignments

i.e. 258.256 kms.

� Saving in time, fuel cost and reduction in noise pollution.

� The alignment avoids water bodies like lakes, dams etc.

� The alignment is designed for all types of road crossings such as ROBs, VOP, PUPs/

CUPs.

� Existing connectivity to the villages along the alignment remains unaffected.

� Connectivity to three districts namely Amravati, Washim and Buldana connecting 142

villages.

� Eight nodes are proposed as planned growth centre along the alignment for

development.

� Maximum use of barren land.

� Minimum use of forest land.

� Minimum acquisition of residential and commercial structures / premises.

� The civil construction cost of the alignment is least among the other proposed

alignments.