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CONSTRUCTION OF FLYOVER AT  GULBAHAR-NISHTAR ABAD INTERSECTIONS ON G.T ROAD PESHAWAR (ARBAB SIKANDAR KHAN KHALIL FL YO VER) PC -I (2 nd  revision) October, 2012 ESTIMATED COST Rs: 919.673 Million PESHAWAR DEVELOPMENT AUTHORITY LOCAL GOVERNMENT & RURAL DEVELOPMENT DEPARTMENT GOVERNMENT OF KHYBER PAKHTUNKHWA, PESHAWAR 0

2nd Rev Pc-i of Gnf

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CONSTRUCTION OF FLYOVER

AT  GULBAHAR-NISHTAR ABAD INTERSECTIONSON G.T ROAD PESHAWAR

(ARBAB SIKANDAR KHAN KHALIL FLYOVER)

PC-I(2nd revision)

October, 2012

ESTIMATED COST Rs: 919.673 Million

PESHAWAR DEVELOPMENT AUTHORITY 

LOCAL GOVERNMENT & RURAL DEVELOPMENT DEPARTMENTGOVERNMENT OF KHYBER PAKHTUNKHWA, PESHAWAR

0

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RO!ECT DI"EST

1. Name of Project: Constr#ction o$ %l&o'er (t "#lb()(r * +is)t(r(b(Intersections on ".T ro( es)(-(r  Arb(b Si/(n(r )(n )(lil %l&o'er

2. Location: es)(-(r, )&ber (/)t#n/)-(.

3. Authorities responsible for :

i) Sponsoring ro'inci(l "o'ernent

ii) Eecution "o'ernent o$ )&ber (/)t#n/)-( t)ro#)es)(-(r De'elo4ent A#t)orit& DA

iii) !peration an" #aintenance "o'ernent o$ )&ber (/)t#n/)-( t)ro#)es)(-(r De'elo4ent A#t)orit& DA

i$) %oncerne" &e"eral #inistr'  +.A

(.   a.)Plan pro$ision

o I$ t)e 4ro5ect is incl#e in t)e ei#

ter$i'e &e(r 4l(n, s4eci$& (ct#(l

(lloc(tion.

T)e sc)ee -(s incl#e in AD 2010*11 (tSeri(lCoe +o. 68 10021, AD 2011*12 (tSeri(l Coe +o. 8 10021 C%; AD 2012*13 (t seri(l Coe +o. 37 10021

o I$ not incl#e in t)e c#rrent 4l(n, -)(t

-(rr(nts its incl#sion (n )o- is it no-

 4ro4ose to be (ccoo(te.

 +ot A44lic(ble

o I$ t)e 4ro5ect is 4ro4ose to be $in(nce o#t

o$ bloc/ 4ro'ision, inic(te:

 +ot A44lic(ble

b.)ro'ision in t)e c#rrent &e(r AD Rs: 336.372 illion

. Project objecti$es an" its relationship *ithsector objecti$es:

o T)e ob5ecti'es o$ t)e sectors#b sector (s

inic(te in t)e ei# ter$i'e &e(r 4l(n

(re re4ro#ce. Inic(te ob5ecti'es o$ t)e 4ro5ect (n e'elo4 ( lin/(e bet-een t)e

 4ro4ose 4ro5ect (n sector(l ob5ecti'es.

In es)(-(r, tr($$ic conestion is bein e<4erience(t n#ber o$ ro(s es4eci(ll& (t t)e intersections(inl& #e to t)e con$lictin tr($$ic o'eents.T)e i$$ic#lt& in se4(r(tin t)e con$lictino'eents is #e t)e )i) 'ol#es o$ tr($$icliite R.O.= (n close 4ro<iit& o$ 4ri'(te (n

 4#blic b#ilins in t)e 'icinit&.

T)e ost critic(l o'eents (t t)ese 5#nctions (ret)e t#rnin o'eents -)ic) cre(te t)e (5or con$lict (n t)e con$lictin tr($$ic occ#4ies t)eintersections $or lon 4erio o$ tie. %#rt)er (llt&4es o$ tr($$ic i.e. ec)(ni>e tr($$ic (n non*ec)(ni>e tr($$ic bic&cles (n (ni(l r(-n'e)icles #se t)e intersections (44ro(c)in $ro'(rio#s irections (n 4roceein to-(rs ot)er irections. %#rt)er (s (ll t)e tr($$ic crosses t)e

intersections (t r(e t)ere is ( 'er& sini$ic(nt'ol#e o$ con$lictin tr($$ic (n t)e intersections

1

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(re $re?#entl& c)o/e, 4(rtic#l(rl& #rin t)e 4e(/ )o#rs. D#e to t)e con$lictin tr($$ic o'eents t)eintersections c(4(cities (re 4r(ctic(ll& #c) belo-t)e $ree $lo-in conitions -)ic) co#l be(c)ie'e b& r(e se4(r(tion.

T)e ro'inci(l "o'ernent i'in consier(tion tot)e r(4il& ro-in tr($$ic (n t)e $re?#ent tr($$ic

 5(s bein $(ce on t)e intersections -it) in t)e 4ro'inci(l c(4it(l, es)(-(r , con#cte $e(sibilit&

st#& $or i4ro'eent o$ t)e belo- entioneintersections b& 4ro'iin 'e)ic#l(r #ner4(ssesor(n $l&o'er so t)e r(e se4(r(tion o$ t)econ$lictin tr($$ic 5(s co#l be re#ce. T)e$e(sibilit& st#ies $or i4ro'eent o$ belo-entione intersections )('e been co4lete b&t)e cons#lt(nts -)ile t)e 4l(nnin esin -or/ o$ t)ese intersections is in 4roress. T)econstr#ction -or/ o$ t)e belo- entioneintersections s)(ll be t(/en in )(n in ( 4)(se*-ise(nner.

1. %l&o'er on Re)(n @(b( intersection @(c)(

  )(n C)o-/.

2. "#lb()(r +is)t(r(b( Intersections on ".T.Ro(.

3. I4ro'eent o$ Intersection (t )(se III

entr&, 5(r# ro(, B(&(t(b(.

. S4in !#(t Isl(i( Collee I?r( C)(-/ 

  Intersections on !(r# Ro(

. B(/i#ll()5(n Intersection O44osite !inn()

(r/ 

6. )&ber * =(rs(/ ro( Intersection Mic)ni

C)o-/

7. @o(r Intersection on !(r# Ro(.

8. Te)/(l (&(n Intersection on !(r# Ro(.9. B(5i C(4 Intersection on ".T. Ro(

10. De(ns intersection ner4(ss

11. Intersections (t Cit& Circ#l(r ro( R((s,

()ori "#n5 c)o-/

T)e AD 2010*11, 2011*12 2012*13 incl#e

constr#ction o$ %l&o'er (t t)e intersections

entione (t seri(l +o. 1 2. Oriin(l C*I $or 

constr#ction o$ %l&o'er (t "#lb()(r +is)t(r Ab(

Intersections on ".T. Ro(, es)(-(r entione

(t seri(l +o. 2 (bo'e -(s $r(e on t)e b(sis o$ 

CSR 2009 (n -(s (44ro'e b& t)e D= (t (

cost o$ Rs: 670.6  illion on 19012011. (ter 

on t)e s(e -(s re'ise (inl& to incl#e 19

 4rei# ?#ote b& t)e lo-est bier (n -(s

(44ro'e b& D= (t ( cost o$ Rs. 869.722

illion on 27032012. T)e C*I $or t)e Sc)ee

)(s no- been re'ise $or t)e 2n tie (t ( Cost o$ 

+s: ,1,.-3 million to incl#eF

Re)(bilit(tion o$ Dr(in(e s&ste o$ (5oinin (re(s +is)ter(b( @il(l to-n(s 4er esin (n 4re'(ilin r(tes.

@e(#ti$ic(tion (n Sc(4in o$ t)e (re(

2

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#ner t)e $l&o'er.

G(ri(tion in t)e ?#(nt# sco4e o$ t)e-or/ #rin e<ec#tion o$ t)e 4ro5ect (s 4er site re?#ireent.

 

T)e ob5ecti'es o$ t)e 4ro5ect (re (s #ner,

i. Ens#re r(e se4(r(tion o$ con$lictin

tr($$ic t)ereb& en)(ncin t)e tr($$ic c(4(cit&

o$ t)e intersections.

ii. Ac)ie'e #ninterr#4te tr($$ic $lo- on

e<istin #rb(n ro(s b& re#cin tr($$ic

conestion el(&s.

iii. Ens#re esin s4ee,

i'. I4ro'e tr($$ic 4eestri(n s($et&,

'. Ens#re re#ction in so/e (n e<)(#st

eitte b& slo- o'in ile tr($$ic,

'i. I4ro'e en'ironent(l conitions.

  o In c(se o$ re'ise ro5ects, inic(te

ob5ecti'es o$ t)e 4ro5ect i$ i$$erent $ro

oriin(l C*I.

T)ere is no c)(ne in t)e ob5ecti'es o$ t)ero5ect (n t)e ob5ecti'es (re t)e s(e (sentione (bo'e.

-. /escription0 justification0 technicalparameters an" technolog' transfer aspectsenclose feasibilit' stu"' for projects costing+s. 3 million an" abo$e)

o Describe t)e 4ro5ect (n inic(te e<istin$(cilities in t)e (re( (n 5#sti$& t)e

est(blis)ent o$ t)e ro5ect.

As e<4l(ine (bo'e, (ll t)e intersections (rec#rrentl& (t r(e -)ere(s soe o$ t)e )('e (lso

 been sin(li>e b#t e<treel& )i) 'ol#e o$ 

tr($$ic )(s (e it 'er& '#lner(ble to conestion

(n s(t#r(tion e'en #rin o$$*4e(/ )o#rs. Soe

inor (t*r(e i4ro'eents -ere (e to t)e

intersections in t)e 4(st b#t t)ose (re in(e?#(te to

eet t)e e(ns o$ t)e c#rrent tr($$ic in$l#<.

In 'ie- o$ t)e c#rrent tr($$ic conestion on '(rio#s

ro(s o$ es)(-(r Cit&, t)e "o'ernent o$ )&ber 

(/)t#n/)-( intens to i4ro'e 11*+o.intersections entione (t S+o. (bo'e t)ro#)

constr#ction o$ %l&o'ers#ner4(sses in ( 4)(se*

-ise (nner. T)e Sc)ee c(ters $or i4ro'eent

"#lb()(r*+is)t(r Ab( Intersections on ".T ro(

es)(-(r t)ro#) constr#ction o$ %l&o'er -)ic) (t

 4resent e<)ibit se'ere tr($$ic 5(s #rin 4e(/ 

)o#rs.

o ro'ie tec)nic(l 4(r(eters i.e. in4#t (n

o#t4#t o$ t)e 4ro5ect. Also isc#sstec)noloic(l (s4ect o$ t)e 4ro5ect.

Tec)nic(l 4(r(eters o$ t)e ro5ect (re (s #ner,

%;OGER 

Tot(l lent) o$ t)e 4ro5ect*******170 M

ent) o$ $l&o'er******************80 M

4 r(4s lent)******************112 M r(e

3

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Do-n r(4 lent)*************** 77 M r(e

R(4 -it)***********************13.7 M

Desin lo(************************Cl(ss AA

Desin s4ee**********************70 )r 

Tr($$ic c(4(cit&*******************3000H2 Cs(&

"irer lent)**********************30 M

IE SIE

Di(eter***************************1000

De4t)*******************************30 M

DEC SA@**********************230

 +E= AROACB ROADS

Desin EAS**********************28.2 illion

S#*r(e C@R*********************30

S#b b(se****************************200 Are(te b(se co(rse************300

As4)(ltic b(se co(rse*************80

=e(rin co(rse********************0

EHISTI+" ROADS

Are(te b(se co(rse************G(ri(ble

As4)(ltic b(se co(rse*************80

=e(rin co(rse********************0

o ro'ie et(ils o$ ci'il -or/s, e?#i4ent,(c)iner& (n ot)er 4)&sic(l $(cilities

re?#ire $or t)e 4ro5ect.

T)e 4ro4ose $l&o'er )(s been esine inrein$orce 4re*stresse concrete.

T)e e?#i4ent (n (c)iner& re?#ire $or t)e 4ro5ect (re:

* Concrete @(tc)in 4l(nt* Tr(nsit Mi<ers* Concrete #4* E<c('(tors* =ell 4oint e-(terin s&ste* re*stressin E?#i4ent* Sc($$olin (n $or-or/  

* Ro( Rollers* As4)(lt rei< l(nt* D#4 tr#c/s

o Inic(te o'ern(nce iss#es o$ t)e sector 

rele'(nt to t)e 4ro5ect (n str(te& to

resol'e t)e.

T)e 4ro5ect in'ol'es li(ison -it) TC, ESCO(n S+" etc. $or s)i$tin o$ e<istin#nerro#n o'er)e( ser'ices -)ic) (re li/el& to

 be ($$ecte.

o ro'ie tec)nic(l 4(r(eters i.e. selecte

esin $e(t#res (n c(4(cit& o$ t)e 4ro4ose

As entione (bo'e

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$(cilities (lon -it) (ltern(tes ('(il(ble.

o %or ro(s, 4ro'ie in$or(tion re(rin l(ne

-it), eoetric (n 4('eent esin

incl#in $or(tion -it), 4('eent -it).

 

St(n(r l(ne -it) o$ 3.6 eters )(s been

(o4te. T)e Sc)ee c(ters $or constr#ction o$ 

3*l(nes sinle c(rri(e -(& $l&o'er -it) (t r(e

-ienin i4ro'eent o$ e<istin ro(s. T)e

esin li$e o$ t)e %l&o'er str#ct#re is 0 &e(rs -)ile

t)(t o$ ro( net-or/ is 10 &e(rs. T)e "eoetric

st(n(rs (re (s 4er criteri( l(i o-n in t)e olic&

on "eoetric Desin o$ Bi)-(&s (n Streets

C)(4ters , 6 (n 7. T)e s(lient $e(t#res re(rin

t)e esin o$ $l&o'er (re 4l(ce (t A44eni<*A

-)ile 4('eent esin $or t)e ro( net-or/ is (s

#ner,

 +E= AROACB ROADS

Desin EAS**********************28.2 illion

S#*r(e C@R*********************30S#b b(se****************************200

Are(te b(se co(rse************300

As4)(ltic b(se co(rse*************80

=e(rin co(rse********************0

EHISTI+" ROADS

Are(te b(se co(rse************G(ri(ble

As4)(ltic b(se co(rse*************80

=e(rin co(rse********************0

o

(n cl(ssi$ic(tion $or bries (n c#l'erts.   +ot A44lic(ble

o T)ic/ness-it) o$ ro( -(& on bries (n

c#l'erts.

=it) J Sinle c(rri(e -(& -it) 3*l(nes , 13.7 M

T)ic/ness J 0 As4)(ltic -e(rin co(rse.

  o Desin s4ee, tr($$ic c(4(cit& o$ ro( in

ters o$ 4(ssener c(r #nits 4er (&.

Desin s4ee**********************70 )r 

Tr($$ic c(4(cit&*******************3000H2 Cs(&

o S('in in ist(nce $or i'erte tr($$ic.

A'er(e (il& tr($$ic o$ otor 'e)icles b&

c(teor& (s -ell (s t)e c(r #nits be 4ro'ie.

T)e s('ins -ill occ#r #e to s('in in 4(ssenerKstie, $#el, -e(r te(r o$ 'e)icles (n iti(tion o$ en'ironent #e to re#ction in (ir (n noise

 4oll#tion.

o In c(se o$ i4ro'eent -it)in t)e #rb(n(re(s, se4(r(te tr($$ic co#nts -it)in t)(t (re(

s)o#l be i'en. @rie$ in$or(tion re(rin

tr($$ic (n 4('eent -it) etc. in (5oinin

sections s)o#l (lso be i'en.

le(se re$er A44eni< A

o %or bries 4ro'ie loc(tion, tot(l lent) o$ 

 brie, n#ber o$ s4(ns -it) lent) o$ e(c)

s4(n, -it) ro(-(& (n $oot4(t), t&4e o$ 

s#b (n s#4erstr#ct#re (n lo(cl(ssi$ic(tion.

As entione #ner ite 6

. %apital %ost Estimates:

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o Inic(te (te o$ esti(tion o$ ro5ect cost. %ebr#(r&, 2012 October, 2012

o @(sis o$ eterinin t)e c(4it(l cost be

 4ro'ie. It incl#es (r/et s#r'e&,

sc)e#le r(tes, esti(tion on t)e b(sis o$ 

 4re'io#s -or/ one etc.

E<ce4t r(in(e be(#ti$ic(tion -or/s $or -)ic)t)e Esti(tes (re b(se on tener r(tes (n CSR*2012, t)e esti(te $or t)e 4ro5ect )('e been

 4re4(re on t)e b(sis o$ Co4osite Sc)e#le o$ R(tes 2009 Ltr*1 (n (44ro'e contr(ctorKs

 4rei# o$ 19 (bo'e $or CSR 2009 ites  4re'(ilin (r/et r(tes $or +on Sc)e#le ites.

o   ro'ie &e(r*-ise esti(tion o$ 4)&sic(l

(cti'ities (s 4er $ollo-in:

o )(sin o$ c(4it(l cost be -or/e o#t on t)e

 b(sis o$ e(c) ite o$ -or/ (s st(te (bo'e

(n 4ro'ie (s 4er $ollo-in:le(se re$er A44eni< @

In c(se o$ re'ise 4ro5ects, 4ro'ie

Bistor& o$ 4ro5ect (44ro'(l, &e(r -ise

SD (lloc(tion, rele(ses (n

e<4enit#re.  +ot A44lic(ble

Ite -ise, &e(r -ise (ct#(l e<4enit#re

(n )&sic(l 4roress.

!#sti$ic(tion $or re'ision o$ C*1 (n'(ri(tion in sco4e o$ 4ro5ect in sco4e o$ 

 4ro5ect i$ (44lic(ble.

C*I $or t)e Sc)ee )(s been re'ise $or t)e 2n

tie to (ccoo(teF Re)(bilit(tion o$ Dr(in(e s&ste o$ 

(5oinin (re(s +is)ter(b( @il(l To-n(s 4er esin (n 4re'(ilin r(tes.

@e(#ti$ic(tion (nsc(4in o$ t)e (re(#ner t)e $l&o'er.

G(ri(tion in t)e ?#(nt# sco4e o$ t)e-or/ #rin e<ec#tion o$ t)e 4ro5ect (s 4er site re?#ireent.

D#rin e<ec#tion o$ t)e sc)ee, t)eresients o$ t)e +is)t(r(b(, @il(l To-n (n

6

&. ear Ph'sical Phasing&inancial

re4uirement+s: in million)

2010 11 1 133.3

2011 12 3 00.00

2012*13 2 386.323

5!5AL 16 ,1,.-3

&. ear ProgressEpen"iture

+s: in million)

2010 11 1 133.3

2011 12 3 00.00

2012*13 2 386.323

5!5AL 16 ,1,.-3

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(5oin (re(s e(ne 4ro'ision o$ 4ro4er r(in(e s&ste in t)e (re( -)ic)( (t one

 4resent is in ( 'er& 4oor st(te. T)e iss#e -(sisc#sse #rin roress Re'ie- eetin#ner t)e C)(ir(ns)i4 o$ Bono#r(bleC)ie$ Minister )&ber (/)t#n/)-( in-)ic) it -(s ecie t)(t 4ro4er r(in(e o$ t)e +is)t(r(b( (n (5oinin (re(s be

ens#re #ner t)e sc)ee.

Ite -ise co4(rison o$ re'ise cost

-it) t)e (44ro'e cost (n i'e re(sons

o$ '(ri(tion.Att(c)e

E<c)(ne r(te #se to -or/ o#t %EC in

t)e oriin(l (n re'ise C*IKs. +ot A44lic(ble

7. Annual !perating %ost

Ite -ise (nn#(l o4er(tin cost b(se on 4ro4ose c(4(cit& #tili>(tion is -or/e o#t $or 

&e(rs (n so#rce o$ its $in(ncin.

Since t)e sc)ee is ( co4onent o$ "T !(r#ro( +* t)ere$ore $#ns $or (inten(nce o$ t)esc)ee -ill be 4ro'ie b& t)e $ollo-in st(/e)olers (s 4er s)(re entione ((inst e(c) -)ic)-ere ecie #rin ( eetin )el #ner t)eC)(ir(ns)i4 o$ t)e t)en Aition(l C)ie$ secret(r&, +.=.%.% on 0802200F

1. %antonment 8oar"

Re'en#e collecte $ro @ill @o(rs +eon bo(r

Re(inin cost,

2. Pro$incial 9o$ernment  73. /istrict 9o$ernment  2

 #aintenance cost0

  1st &e(r ro( li)tnin bills, OM o$ tr($$icsin(ls, (& to (& (inten(nce (n 4(& o$ (inten(nce st($$ etc******************* **Rs: 3.00 M2n &e(r on -(rs #4to &e(rs********Rs: 13.8 M  5!5AL+s: 1-.7 #

,. /eman" an" Suppl' Anal'sis

o E<istin C(4(cit& o$ ser'ices (n its

s#44l& e(n

o ro5ect e(n $or 10 &e(rs

o C(4(cit& o$ t)e 4ro5ect bein

i4leente in 4#blic4ri'(te sector 

o S#44l& e(n (4

o Desine c(4(cit& (n o#t4#t o$ 

 4ro4ose 4ro5ect

1. &inancial Plan

So#rces o$ $in(ncin T)e sc)ee -(s incl#e in AD 2010*11 (t

7

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Seri(lCoe +o. 68 10021 C.%.; AD

2011*12 (t Seri(l Coe +o. 8 10021. T)e

$in(nci(l 4l(n $or t)e 4ro5ect is (s #ner:

( E?#it&

Inic(te t)e (o#nt o$ e?#it& to be $in(nce

$ro e(c) so#rce

 +ot A44lic(ble

o S4onsors o-n reso#rces +il

o %eer(l "o'ernent +il

o ro'inci(l "o'ernent 100

o D%IKs @(n/s Asi(n De'elo4ent @(n/ +ot A44lic(ble

o "ener(l #blic +ot A44lic(ble

o %orein e?#it& +ot A44lic(ble

o  +"OKs @ene$ici(ries +ot A44lic(ble

o Ot)ers

 b Debt

Inic(te loc(l (n $orein ebt, interest r(te,

r(ce 4erio (n re4(&ent 4erio $or e(c)

lo(n se4(r(tel&. T)e lo(n re4(&ent sc)e#le

 be (lso (nne<e.

 +ot A44lic(ble

c "r(nt (lon -it) so#rce +ot A44lic(ble

=ei)te cost o$ c(4it(l Rs: 919.673 illion

11. 8enefits of the Project an" Anal'sis

o &inancial:  Incoe to t)e 4ro5ect (lon

-it) (ss#4tions

E<istin co#nic(tion $(cilities -ill be i4ro'e

-)ic) -ill res#lt #ninterr#4te tr($$ic $lo- le(in

to tie $#el s('in, re#ction in (inten(nce cost

o$ 'e)icles (n -ill i4ro'e t)e en'ironent(l

conitions.

o Economic:  @ene$its to t)e econo& (lon-it) (ss#4tions

*o*

o Social:  @ene$its -it) inic(tors T)e Soci(l bene$its o$ t)e 4ro5ect (re (s #ner:

8

&. ear Ph'sicalPhasing

&inancialre4uirement

+s: in million)

2010 11 1 133.3

2011 12 3 00.00

2012*13 2 386.323

5!5AL 16 ,1,.-3

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• E4lo&ent ener(tion,

• Re#ction in -e(r te(r o$ 'e)icles (n

e<4enit#re on t)is (cco#nt,

• Re#ction in so/e noise -)ic) -ill )el4

to i4ro'e t)e en'ironent(l conitions in

t)e (re( t)ereo$ c(#sin re#ction in

ise(ses e<4enses on 4ro'ision o$ 

eic(l $(cilities.

o En$ironmental:  En'ironent(l I4(ct

Assessent ne(ti'e 4ositi'e

T)e en'ironent(l i4(ct (ssessent o$ t)e 4ro5ect

re$lects (n o'er(ll 4ositi'e i4(ct o'er t)e 4ro5ect

(re(.

%in(nci(l Econoic An(l&sis -it)

(ss#4tions

o &inancial Anal'sis

le(se re$er A44eni< C

o L#(nti$i(ble o#t4#t o$ t)e 4ro5ecto ro$it (n loss (cco#nt (n C(s) %lo-

St(teent

o  +et resent G(l#e +G (n @ene$it Cost

R(tio

o Intern(l %in(nci(l R(te o$ Ret#rn I%RR

o nit cost (n(l&sis

o @re(/ E'en oint @E

o (&b(c/ erio

o Ret#rn o$ E?#it& ROE

o Economic Anal'sis

Re$er to A44eni<*C

o ro'ie t(<es (n #ties se4(r(tel& in

c(4it(l (n o4er(tin cost

o  +et resent G(l#e +G (n bene$it cost

r(tio @CR

o Intern(l Econoic R(te o$ Ret#rn IERR

o Emplo'ment Anal'sis

o E4lo&ent ener(tion irect (n inirect

o Sensiti'it& An(l&sis

o I4(ct o$ el(&s on 4ro5ect cost (n'i(bilit&

12. ;mplementation Sche"ule

o Inic(te st(rtin (n co4letion (tes o$ t)e O'er(ll !#ne 2011 to M(& 2013 2*ont)s

9

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 4ro5ect i %l&o'er, 4 r(4 $or  "#lb()(r tr($$ic, -ienino$ ".T ro( 4ro'ision o$ sli4 ro(s.

!#ne 2011 toOctober 2012 16*ont)s

ii Re)(bilit(tion o$ r(in(e

s&ste o$ (5oinin (re(s

 +o' 2012 to M(&

2013 06*ont)s

iii @e(#ti$ic(tion (nsc(4in o$ t)e (re(#ner t)e $l&o'er.

A# 2012 to M(&2013 09*ont)s

o Ite*-ise &e(r*-ise i4leent(tionsc)e#le in line c)(rt correl(te -it)

 4)(sin o$ 4)&sic(l (cti'ities

le(se re$er A44eni< @

13. #anagement Structure an" #anpo*er

+e4uirements

o Ainistr(ti'e (rr(neents $or 

i4leent(tion o$ ro5ect

ro5ect -ill be i4leente b& t)e tec)nic(l st($$ 

o$ es)(-(r De'elo4ent A#t)orit&. In (ition

s/ille (n #ns/ille 4ersonnel -ill be en(e $or 

constr#ction (n (inten(nce.

o T)e (n4o-er re?#ireents b& s/ills

#rin e<ec#tion (n o4er(tion o$ t)e

 4ro5ect be 4ro'ie

o T)e 5ob escri4tion, ?#(li$ic(tion,

e<4erience, (e (n s(l(r& o$ e(c) 4ost be

 4ro'ie

1(. A""itional projects < "ecisions re4uire"

Inic(te (ition(l 4ro5ects ecisions re?#ire

to o4tii>e t)e in'estent bein #nert(/en on

t)e 4ro5ect

 +ot A44lic(ble

10

For

Execution

For

Maintenance

Service

Skilled 25 1

Unskilled 60 10

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1. %ertificate

Certi$ie t)(t ro5ect ro4os(l )(s been 4re4(re on t)e b(sis o$ instr#ctions 4ro'ie b&

l(nnin Coission $or 4re4(r(tion o$ C*I $or In$r(str#ct#re Sector ro5ects. E<ce4t r(in(e

be(#ti$ic(tion -or/s $or -)ic) t)e Esti(tes (re b(se on tener r(tes (n CSR*2012, t)e

esti(te $or t)e 4ro5ect )('e been 4re4(re on t)e b(sis o$ Co4osite Sc)e#le o$ R(tes 2009

Ltr*I (n (44ro'e contr(ctorKs 4rei# o$ 19 (bo'e $or CSR*2009 ites 4re'(ilin

(r/et r(tes $or +on Sc)e#le Ites.

re4(re b&: Engr. Mian MuhammadShakeel,De4#t& Director Enineerin*I,

es)(-(r De'elo4ent A#t)orit&

C)ec/e b&: Engr. Amin-ud-din Ahmed,Director Enineerin*I,

es)(-(r De'elo4ent A#t)orit&

%or-(re b&: Engr. Amin-ud-din Ahmed,Director "ener(l,

es)(-(r De'elo4ent A#t)orit&

11