Upload
rawaid-khan
View
219
Download
0
Embed Size (px)
Citation preview
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 1/12
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
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 2/12
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
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 3/12
(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
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 4/12
#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
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 5/12
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 ($$ecte.
o ro'ie tec)nic(l 4(r(eters i.e. selecte
esin $e(t#res (n c(4(cit& o$ t)e 4ro4ose
As entione (bo'e
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 6/12
$(cilities (lon -it) (ltern(tes ('(il(ble.
o %or ro(s, 4ro'ie in$or(tion re(rin l(ne
-it), eoetric (n 4('eent esin
incl#in $or(tion -it), 4('eent -it).
St(n(r l(ne -it) o$ 3.6 eters )(s been
(o4te. T)e Sc)ee c(ters $or constr#ction o$
3*l(nes sinle c(rri(e -(& $l&o'er -it) (t r(e
-ienin i4ro'eent o$ e<istin ro(s. T)e
esin li$e o$ t)e %l&o'er str#ct#re is 0 &e(rs -)ile
t)(t o$ ro( net-or/ is 10 &e(rs. T)e "eoetric
st(n(rs (re (s 4er criteri( l(i o-n in t)e olic&
on "eoetric Desin o$ Bi)-(&s (n Streets
C)(4ters , 6 (n 7. T)e s(lient $e(t#res re(rin
t)e esin o$ $l&o'er (re 4l(ce (t A44eni<*A
-)ile 4('eent esin $or t)e ro( net-or/ is (s
#ner,
+E= AROACB ROADS
Desin EAS**********************28.2 illion
S#*r(e C@R*********************30S#b b(se****************************200
Are(te b(se co(rse************300
As4)(ltic b(se co(rse*************80
=e(rin co(rse********************0
EHISTI+" ROADS
Are(te b(se co(rse************G(ri(ble
As4)(ltic b(se co(rse*************80
=e(rin co(rse********************0
o
(n cl(ssi$ic(tion $or bries (n c#l'erts. +ot A44lic(ble
o T)ic/ness-it) o$ ro( -(& on bries (n
c#l'erts.
=it) J Sinle c(rri(e -(& -it) 3*l(nes , 13.7 M
T)ic/ness J 0 As4)(ltic -e(rin co(rse.
o Desin s4ee, tr($$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:
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 7/12
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
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 8/12
(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($$ etc******************* **Rs: 3.00 M2n &e(r on -(rs #4to &e(rs********Rs: 13.8 M 5!5AL+s: 1-.7 #
,. /eman" an" Suppl' Anal'sis
o E<istin C(4(cit& o$ ser'ices (n its
s#44l& e(n
o ro5ect e(n $or 10 &e(rs
o C(4(cit& o$ t)e 4ro5ect bein
i4leente in 4#blic4ri'(te sector
o S#44l& e(n (4
o Desine c(4(cit& (n o#t4#t o$
4ro4ose 4ro5ect
1. &inancial Plan
So#rces o$ $in(ncin T)e sc)ee -(s incl#e in AD 2010*11 (t
7
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 9/12
Seri(lCoe +o. 68 10021 C.%.; AD
2011*12 (t Seri(l Coe +o. 8 10021. T)e
$in(nci(l 4l(n $or t)e 4ro5ect is (s #ner:
( E?#it&
Inic(te t)e (o#nt o$ e?#it& to be $in(nce
$ro e(c) so#rce
+ot A44lic(ble
o S4onsors o-n reso#rces +il
o %eer(l "o'ernent +il
o ro'inci(l "o'ernent 100
o D%IKs @(n/s Asi(n De'elo4ent @(n/ +ot A44lic(ble
o "ener(l #blic +ot A44lic(ble
o %orein e?#it& +ot A44lic(ble
o +"OKs @ene$ici(ries +ot A44lic(ble
o Ot)ers
b Debt
Inic(te loc(l (n $orein ebt, interest r(te,
r(ce 4erio (n re4(&ent 4erio $or e(c)
lo(n se4(r(tel&. T)e lo(n re4(&ent sc)e#le
be (lso (nne<e.
+ot A44lic(ble
c "r(nt (lon -it) so#rce +ot A44lic(ble
=ei)te cost o$ c(4it(l Rs: 919.673 illion
11. 8enefits of the Project an" Anal'sis
o &inancial: Incoe to t)e 4ro5ect (lon
-it) (ss#4tions
E<istin co#nic(tion $(cilities -ill be i4ro'e
-)ic) -ill res#lt #ninterr#4te tr($$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
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 10/12
• 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
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 11/12
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
7/24/2019 2nd Rev Pc-i of Gnf
http://slidepdf.com/reader/full/2nd-rev-pc-i-of-gnf 12/12
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