2
ॢबहर गजट
[सधरण 4 जनवर 2018
Model (PPP) ds vk/kkj ij fuekZ.k ,oa vuqj{k.k rFkk Mh0ih0vkj0 rS;kj djus ls ysdj fufonk izfdz;k ds izca/ku
ds fy,] fufonk ds ek/;e ls Ernst & Young LLP dks Transaction Advisor ds :i esa fu;qDr fd;k x;k gSA
3. Concessionaire ds p;u ds fy, izfrLi/khZ vkSj ikjn'khZ fufonk izfØ;k] lM+d ifjogu vkSj jktekxZ
ea=ky;] Hkkjr ljdkj (MoRTH)/NHAI }kjk tkjh fd, x, Model Bidding Documents esa foHkkx }kjk
;FkkLFkku vko';d la'kks/ku dj ifj;kstuk ds fy, Request for Proposal (RFP) and Draft Concession
Agreement (DCA) rS;kj fd;k x;k gS] ftlds vk/kkj ij iSdst okj Lowest Bid Price m)`r djus okys
fufonkdkj dks lQy ?kksf"kr fd;k tk,xkA
4. Hybrid Annuity Model esa fuekZ.k vof/k ds nkSjku Concessionaire ¼fufonkdkj½ dks m)`r
Bid Price ds 40 izfr'kr jkf'k 5 ¼ik¡p½ cjkcj fd'rksa esa rFkk 'ks"k 60 izfr'kr jkf'k ,oa Operation &
Maintenance dh jkf'k dks vxys 10 o"kkZs esa jkT; ljdkj ls izkIr fuf/k ls v)Zokf"kZd fd'rksa ds :i esa Hkqxrku
fd;k tk;sxkA
5. ifj;kstuk dh O;ogk;Zrk ,oa fufonkdkjksa ds chp izfrLi/kkZ esa o`f) djus ds fy, ifj;kstuk esa 'kkfey
iFkksa ,oa mPpLrjh; iqyksa dks rhu iSdstksa esa ckaVk x;k gSA
iSdstokj laf{kIr fooj.k fuEuor~ gS%&
Ø0la0
iSdst
iz[kaM
yackbZ
¼fd0eh0 esa½
fuekZ.k dh
ykxr ¼:i;s
djksM+ esa½ *
fuekZ.k dh
ykxr ¼:i;s
djksM+ esa½ **
fuekZ.k dh
ykxr ¼:i;s
djksM+ esa½***
1
iSdst&1
fd'kuxat
65.58
80.47
88.30
115.65
dkspk/kkeu
69.13
;ksx
134.71
2
iSdst&2
cgknqjxat
88.92
78.88
86.58
114.50
Vs<+kxkN
46.32
;ksx
135.24
3
iSdst&3
iksfB;k
18.36
95.20
104.45
135.90
Bkdqjxat
82.01
nh?ky cSad
31.86
;ksx
132.23
dqy ;ksx
402.18
254.55
279.33
366.05
* Estimated cost as per DPR excluding financing charges, inflation and Contractor’s profit.
** Estimated cost including financing charges, inflation and Contractor’s profit .
*** Estimated Bid cost including financing charges, inflation, Contractor’s profit
and Annuity Charges based on NPV.
6. nl o"khZ; lapkyu ,oa j[k&j[kko gsrq vuqekfur ykxr
All values in Rs. Crores
Maintenance
Expenditure*
Yr-1
Yr-2
Yr-3
Yr-4
Yr-5
Per.
Maint.
Yr-6
Yr-7
Yr-8
Yr-9
Yr-
10
Total
Package-1
0.46
0.59
0.73
0.89
0.81
8.43
0.46
0.59
0.73
0.89
0.95
15.55
Package -2
0.49
0.63
0.78
0.96
0.87
9.27
0.49
0.63
0.78
0.96
1.01
16.86
Package -3
0.48
0.59
0.84
1.03
0.97
8.80
0.48
0.59
0.83
1.02
1.12
16.73
Total
1.44
1.80
2.35
2.88
2.65
26.50
1.43
1.80
2.33
2.87
3.08
49.14
*Maintenance cost excluding financing charges, inflation and Concessionaire’s profit
3
ॢबहर गजट
[सधरण 4 जनवर 2018
7. mijksDr ds vkyksd esa jkT; ljdkj dk vuqekfur O;; Annuity ds lkFk fuEukuqlkj gksxk%
All values in Rs. Crores
Year
Package 1
Package 2
Package 3
Total
Year 1
38.19
37.81
44.88
120.88
Year 2
9.85
9.75
11.58
31.18
Year 3
14.15
14.03
16.32
44.49
Year 4
14.02
13.90
16.15
44.07
Year 5
13.87
13.75
15.97
43.60
Year 6
13.73
13.61
15.79
43.13
Year 7
13.55
13.44
15.56
42.56
Year 8
13.38
13.27
15.34
41.99
Year 9
13.19
13.08
15.10
41.37
Year 10
12.99
12.89
14.86
40.74
Year 11
12.77
12.67
14.58
40.01
Year 12
12.55
12.45
14.30
39.29
Total
182.24
180.64
210.43
573.32
;kstuk ds fuekZ.k gsrq 2&o"kZ ,oa fuekZ.k i'pkr~ j[k&j[kko gsrq 10 o"kZ dh vof/k fu/kkZfjr dh x;h gSA
ifj;kstuk ds fuekZ.k dk;Z esa Concessionare }kjk m)`r Bid Price dk 40 izfr'kr jkf'k Concessionare dks
ikWp cjkcj fd'rksa esa fuekZ.k vof/k ds nkSjku rFkk 'ks"k 60 izfr'kr jkf'k ,oa Operation & Maintenance dh jkf'k
dks vxys 10 o"kkZs esa jkT; ljdkj }kjk v)Zokf"kZd fd'rksa ds :i esa fn;k tk ldsxkA
8. Hybrid Annuity Model (HAM) esa ifj;kstuk dh vuqekfur ykxr orZeku ewY; ds vk/kkj ij 82
yk[k :Ik;s@fdyksehVj gS tcfd EPC ekWMYk esa 72 yk[k :i;s@fdeh gSA
9- mi;qZDr ifjisz{; esa jkT; ljdkj ds }kjk lE;d~ fopkjksijkUr fuEuor~ fu.kZ; fy;s x;s %&
10. eq[;ea=h xzke lEidZ ;kstukUrxZr] fd'kuxat ftys esa Hybrid Annuity Model (HAM)
ds rgr vutqM+s clkoVksa dks ckjgeklh ,dy lEidZrk iznku djus gsrq 242 xzkeh.k iFkksa ¼402.18
fd0eh0 ½ ,oa 8 lac) mPpLrjh; iqyksa ¼565 eh0½ ds fuekZ.k] j[k&j[kko ,oa lapkyu ftldh Annuity
ds lkFk vuqekfur dqy ykxr `
`
`
` 573.32 djksM+ ¼ik¡p lkS frgÙkj djksM+ cÙkhl yk[k½ :i;s ek= gS]
dks fuekZ.k vof/k ds nkSjku Concessionaire dks m)`r Bid Price ds 40 izfr'kr jkf'k 5 ¼ik¡p½ cjkcj
fd'rksa esa rFkk 'ks"k 60 izfr'kr jkf'k ,oa Operation & Maintenance dh jkf'k dks vxys 10 o"kkZs esa
jkT; ljdkj }kjk v)Zokf"kZd fd'rksa ds :i esa Hkqxrku djus rFkk MoRTH/NHAI }kjk izdkf'kr
Request for Proposal (RFP) ,oa Model Concession Agreement (MCA) esa ;FkkLFkku vko';d
la'kks/ku ds vk/kkj ij fufonk djus dh vuqefr iznku djus dh Lohd`fr iznku dh xbZA
vkns'k %&
vkns'k fn;k tkrk gS fd bl ladYi dks fcgkj jkti= ds vlk/kkj.k i= esa izdkf'kr fd;k
tk; ,oa bldh izfrfyfi ljdkj ds lHkh foHkkxksa ,oa egkys[kkdkj] fcgkj iVuk dks lwpukFkZ
Hksth tk;A
fcgkj&jkT;iky ds vkns'k ls]
¼gŒ½ vLi"V]
ljdkj ds lfpoA
———
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[सधरण 18-5%1+500(ड*ट+*प*?
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