Road Infrastructure - An Evolving Transformation

Transcription

1 Government of Bihar Road Infrastructure - An Evolving Transformation Presentation Road Construction Department

2 The State has Kms of National Highways Kms of State Highways Kms of Major District Roads

3 Mission Statement The State will have road infrastructure equal to the best in the country by 2015

4 The turn around the Road Construction Department is reflected in the accelerated graph of development as shown below Plan outlay Financial Year

5 PHYSICAL ACHIEVEMENT (KM) Financial Year Financial Year

6

7 National Highways 205 Kms upgraded to four-lane under NHDP-I (GQ) 513 Kms being upgraded to four-lane under NHDP-II (E-W Corridor) 206 Km completed till date 1015 Kms to be upgraded to four-lane under NHDP-III No progress in NHDP-III. GoI decision that if tenders not received on BOT toll twice then switch over to BOT Annuity. System needs change This issue remains pending for the last two years or more. Request for EPC mode.

8 National Highways contd Four-Laning of 578 Kms are proposed to be taken up by State Govt. on BOT basis - IL&FS and IDFC have been appointed as consultants. Inception Report received for 8 Packages.

9 National Highways contd.. State Govt. has taken up improvement / resurfacing of 3016 Kms of NHs (excluding 718 Kms transferred to NHAI). The progress is as follows: Kms Kms Kms Kms (till date) Kms TOTAL 2798 Kms W&S/IRQP/PR in progress in 563 Kms.

10 National Highways contd As the sanctions by the GoI took time and the allocations were limited, the State Govt. has had to use its own funds in order to upgrade the highways. The expenditure on National Highways in these years have been as follows: Financial Year Expenditure (in Cr.) Total Expend. NHO State Fund (Cr.) (till date) TOTAL

11 State Highways. All old State Highways (2035 Kms) are being 2-laned under RSVY at a cost of Rs Cr. Work allocated to CPWD (1705 Km) & IRCON (330 Km) at the cost of Rs Crores and Crores respectively. Agency Amount Released by Planning Commission, GoI (Rs. In Crore) Expenditure by agency (Rs. In Crore) IRCON CPWD Physical (in Km) E/W GSB WMM BM SDBC DLC PQC CD work IRCON CPWD TOTAL Flexible Pavement Rigid Pavement

12 State Highways contd... Work on State Highway-1 (Sadikpur - Pabhera - Masaurhi) 38.2 Km, Estimated cost Rs Cr. had been dropped as it was proposed for 2- laning with Hard Shoulder (10.5m) on BOT basis. For reinclusion in RSVY. State Govt. has proposed taking up State Highway-72 (Jamui - Lakshmipur - Kharagpur - Bariyarpur) 58 Kms, Estimated Cost Cr. In principle approval received from Planning Commission.

13 State Highways contd... RSVY Review meetings held at Planning Commission : Under the Chairmanship of Shri B. N. Puri, Senior Consultant (Transport) Under the Chairmanship of Shri Amitabha Bhattacharya, Principal Advisor (SP-Bihar), Planning Commission.

14 State Highways contd... Roads inspected : IRCON : 1. Darbhanga Town 2. Hajipur - Mahua CPWD : 1. PQC Road in Lakhisarai Market 2. Saharsa - Baijnathpur Road 3. Motihari - Dhaka - Belwaghat 4. Motihari - Turkaulia - Areraj 5. Bhagalpur - Hansdiha 6. Bhagalpur - Amarpur 7. Arrah - Sasaram

15 State Highways contd... Highlights of inspection : 1. Typical Transverse cracks in 40 panel in PQC work in Lakhisarai 2. Failure of road from Km 14-19th in Saharsa - Baijnathpur Section 3. GSB work not as per specifications 4. WMM work not as per specifications 5. Bulk density of SDBC work not as per specification 6. Failure of DLC work in Bhagalpur- Amarpur Road

16 State Highways contd... ISSUES : AVAILABILITY OF FUND - FOREST DEPARTMENT - FOREST CLEARANCE / NPV & CA. LAND ACQUISITION SHIFTING OF UTILITIES QUALITY

17 1880 Kms declared as new State Highways. Project for two-laning of 820 Kms (9 Packages) taken up with ADB assistance (BSHDP-I). Work has commenced in all packages. Status: E/W Sub- Grade BSHDP-II - ADB assisted State Highways contd Physical Progress (Kms) GSB WMM DBM DLC CC CD (No.) Expenditure till date (Crores) Total Project Kms Status of DPR - Consultants selected Bihta - Sarmera (SH-78) Km - tender floated, last date of bid submission is Remaining 12 packages - DPRs to be prepared by end Dec-09

18 Major District Roads Being upgraded to intermediate lane - Work completed in 4460 Kms - Work in progress in 2076 Kms under State Plan 216 Kms under RIDF 475 Kms (12 th FC, IRQP & PR)/BADP/ECI/ISC) TOTAL: 2767 Km Another 820 Kms proposed in Annual Action Plan for FY : Approx Cost Rs. 576 Crores.

19 BRIDGES The Bridge Corporation was on the verge of closure on account of major losses in Today its turn over is above 768 Crores and it is bidding for projects for Delhi & other states. It made a net profit of crores in Major bridges being taken up/in progress on (i) Ganges - Bakhtiyarpur-Patori on BOT basis In principle approval issue pending with DEA. (ii) Gandak between Bettiah & Gopalganj (Rs Cr.), Ratwal Ghat between Bagaha-Dhanha ( Rs ) RIDF - work started (iii) Bagmati Dheng - Rs Cr (under ACA) - bridge to be completed by end of March-10; Piprahi Ghat (Rs Cr.) & Mander Ghat (Rs Cr.) - work has

20 This will impact connectivity in the State in a major way. BRIDGES contd.. (iv) Kamla River - Rasiyari Ghat (Rs Cr.) in Darbhanga district - Work to be completed by May-2010, (v) Kareh Larjha (Rs Cr.) in Samastipur district Work to be completed by May- 2010, (vi) Sone - Arwal-Sahar (Rs Cr) (under ACA) Work in progress, (vii) Adhwara Group - Arai Ghat (Rs Cr.) in Darbhanga district under RIDF A/A accorded. (viii) Kosi - Baluaha Ghat (Rs Cr.) - RIDF - between Saharsa-Darbhanga Work has commenced

21 BRIDGES contd nos. major bridges have been completed by Bridge Corporation Kataujha & Dubba Ghat on Bagmati, Jhaua & Lava on Mahananda, Kolhachak on Dardha, Bridge on Khuri river in Nawada etc major and minor bridges with cost of Rs Cr have been taken up for construction under Mukhya Mantri Setu Nirman Yojana (MMSNY) nos. completed by Bridge Corporation and District Administration till date.

22 Special Projects supported by the Planning Commission The Flyover at Chiraiyatand near Patna Junction Sanctioned revised on Estimated cost Rs Cr. Funds received under ACA Rs Cr. Project completed opened for traffic. Bridge on river Bagmati at Dheng - Sanctioned Estimated cost Rs Cr. Expenditure till date Rs Cr. Funds received under ACA Rs Cr. Project to be completed by Mar

23 Special Projects supported by the Planning Commission contd... Bridge on river Sone between Arwal & Sahar Sanctioned Estimated cost Rs Cr. Expenditure till date Rs Cr. Funds received Rs Cr. Project to be completed by Mar

24 Maintenance of Assets Present maintenance policy is as per availability of fund. Ordinary repairs (flank maintenance - rain cuts etc.; stray pot holes, Kilometrage and signage, lane marking, greasing etc. of bearing joints of bridges/railing repairs / paintings etc.) every year Rs. 3 lacs per Km for MDRs and Rs. 4 lacs per Km for SHs. Major / Special repairs every four years Rs. 30 lacs per Km for MDRs & Rs. 40 lacs per Km for SHs.

25 Maintenance of Assets (contd..) The State Govt. is in the process of adopting the system of Output and Performance Based Long Term Maintenance Contracts whereby a road is given out on a maintenance contract of 5 years and the payments are made quarterly; based on road condition assessment by independent engineers. The draft contract document is ready.

26 New Work Culture 1. Work programme for every road. Fines in case of slippage. Fines collected till date Rs. 35 Cr. 2. Third Party Quality Control; in addition to department s Quality Control System. 3. Data Centre for monitoring. 4. Reduced barriers to entry registration system for contractors simplified 1523 new registrations (Revenue from registration Crores ) 5. Equipment Banks. 6. Defect liability for 3 years for original works and 2 years for PR. 7. Road Development Corporation has been set up. 8. E-tendering 9. Online Monitoring - RTMS / SMS / Toll free Helpline Capacity Building 11. Modernisation of Training & Research Institute 12. Work inspection days

27 Being Introduced 1. Output and Performance based Road Maintenance Contracts. 2. Road/Bridge Maintenance Policy

28 Financial Achievement during (Oct 2009) Head Allocation (Crores) Budget Provision (Crore) Expenditure (Crores) 1 Road Sector Bridge Sector Central Assistance ACA ADB Loan Project Mukhya Mantri Setu Nirman Yojana 5 NABARD (Bridge Sector) Rashtriya Sam Vikas Yojana ACA BADP Central Road Fund Training State Share of CSS (EI) Machines & Tools TOTAL

29 PPP PROJECTS S. No 1 2 Name of the Project Arra Mohania Road (NH 30, Length 118 Km) Bihta Aurangabad (SH 2, NH 98) Status RFP issued Bid due date 04th Dec 09 RFP issued Bid due date 04th Dec 09 3 Greenfield Bridge across Ganga Connecting Bakhtiyarpur to Shahpur Patori, Length of the Bridge 6.50 km and approach road is 42 km. Proposal for VGF has been sent to DEA. Discussion for In Principle Approval for this proposal has taken place in 18 th Empowered institution meeting held on 2 nd July, It was desired by EI that State may forward willingness to take up the project. In principle approval still awaited.

30 PPP PROJECTS contd... S. Name of the Project No 4 Rehabilitation of Mahatma Gandhi Setu, Length 5.8 km and Approach Road 7.0 km 5 Munger Bhagalpur (NH 80), Length 56 km (2 lane with paved shoulder) 6 Ganga Express Driveway, Length 21 km 7 Bakhtiyarpur Biharsharif Rajauli Barhi section of NH 31 Status NOC from MoSRT&H is still awaited even after repeated persuasion. RFQ has been received in anticipation of In Principle Approval from DEA. Draft PPR submitted. Under consideration. Initial inception plan & concept plan has been submitted by the consultant. NOC has been granted by MORTH for integrated development upto Barhi. Project preparation in progress.

31 THANK YOU

32 Fund availability The approved outlay of 1800 Crores (FY 09-10) has been reduced to 1000 Cr. by the Planning Commission Impact Implementin g Agency Total length in Km Amount of A/A Fund released by GoI (Cr.) Expenditu re as on date (Cr.) Balance Amount (Cr.) Remarks CPWD Against requisition of Cr... release order of Cr. IRCON Against requisition of Cr... release order of Cr.

33 RAXAUL Sonbarsa MUZAFFARPUR CHAPRA Bihta Arra Mohania (NH-30) 118 Km Nalanda Rajgir Biharsharif Biharsharif-Nawada-Rajauli (NH-31) 76 Km Aurangabad- Mahabalipur (NH-98) 76 Km Gaya Munger - Bhagalpur (NH-80) 56 Km Patna-Masaurhi (SH-01) 40 Km Masaurhi HAJIPUR Bakhtiyarpur Gaya Rajgir-Biharshairf - Bakhtiyarpur (NH-82 & 31) 128 Km Sarmera NHDP I (GQ) NHDP II (EWC) NHDP III NHs on BOT/DBFO SHs on BOT/DBFO Road along River Ganga Masaurhi Jehanabad-Gaya Dobhi (NH-83) 95 Km Bodh Gaya Dobhi Birpur Jogbani Forbesganj