1 Traffic Data analysis on the National Highway stretches Six Laning of Kishangarh-Udaipur-Ahmedabad Section of NH-79A, NH-79, NH-76 and NH-8 including New Udaipur Bypass in the Name of the project (Stretch) States of Rajasthan and Gujarat (Approx, Length 555.500 Kms) on DBFOT (Toll) under NHDP Phase-V 2 NH No. NH-79A, NH-79, NH-76 and NH-8 3 Name of the Concessionaire M/s GMR Kishangarh - Udaipur - Ahmedabad expressway Limited 4 Names of the partners of SPV 5 Length of the stretch 6 7 8 9 10 11 Nature of project (2 lane widening, 2 lane to 4 lane, Expressway) Toll collected by (Concessionaire / NHAI appointed agency) Nature of contract (BOT/DBFOT/Annuity/OMT/EPC) Major structures Length start at (Name of nearby town and Chainage) Length ends at (Name of nearby town and Chainage) 555.500 Km upgradation from 4 lane to 6 lane . NHAI appointed agency DBFOT Major Bridge: 10 Nos.; ROB: 10 Nos.; Grade Separator: 3 Nos.; Underpass: 22 Nos.; Tunnel : Nil Km. 00.00 of NH-79A (near by town - Kishangarh) at Km 509.00 of NH-8 (near by town - Ahmedabad) 12 Project Cost 5387.36 Cr. 13 Project IRR (As per submitted cash flow) 19.84% 14 Concession Period 26 years from Appointed date 15 Status of the project (Under bidding / LoA / Financial Closure / Under construction / Under operation / Under some issues (Specify the same) Appointed date not issued, as the concessionaire issued Termination notice and the matter is pending before Hon'ble High Court, New Delhi. 16 Project start date (Appointed date) Yet to be issued 17 Construction Period (Yrs) 3 years from the appointed date/COD. 18 COD N.A. 19 No. of years under operations N.A. 20 Concession ends on (date) N.A. 21 Name of the lead banker IDBI Bank Ltd. 22 Other banks in consortium N.A. 23 Equity component (Crs.) N.A. 24 Debt Component (Crs.) N.A. 25 VGF (If any) Crs. N.A. 26 Premium quoted (If any) Crs. Rs.636 Crore per year and an increase of 5% every year 27 Toll Location (Chianage and nearby village) Annexure attached separately 28 No of toll lanes 5+1 lane on each side for 8 Nos toll plaza in Six lane Project. 29 Routine maintenance estimates N.A. 30 Major maintenance estimates N.A. Km 80+100 of NH-79A Kanwaliyas Toll Plaza (on existing 4-lane section) 29 29 a 29 b 29 c 29 d 29 e 29 f 29 29 a 29 b 29 c 29 d 29 e 29 f 29 29 a 29 b 29 c 29 d 29 e 29 f Traffic Data (PI provide annual avg daily traffic) 2013-14 2012-13 2011-12 Traffic Toll Rate Traffic Toll Rate Traffic Toll Rate Car/Jeep/Van or LMV (Toll able) 1865 75 1953 60 2429 50 Light Commercial vehicle, Light goods vehicle, Mini bus (Tollable) 1493 135 1324 110 1380 90 Bus or Truck (2 Axles) (Tollable) 6421 285 5333 230 5806 185 1919 285 2667 230 2903 185 24 495 56 465 128 405 0 285 0 230 0 0 Multi axle vehicle (MAV) 3 to 6 Axles (Tollable) Heavy construction machinery (HCM), Earth moving equipment (EME) Oversized vehicle (7 or more axles) Tollable) Bid data (First Operational Year) Toll Traffic Rate Jojro Ka Kheda toll plaza at km. 163.650 on NH-79 (on existing 4-lane section) Bid data (First Traffic Data (PI provide annual avg 2013-14 2012-13 2011-12 Operational daily traffic) Year) Toll Toll Toll Toll Traffic Traffic Traffic Traffic Rate Rate Rate Rate Car/Jeep/Van or LMV (Tollable) 2005 60 2006 50 2970 40 Light Commercial vehicle, Light goods vehicle, Mini bus (Tollable) 1330 110 1149 90 1275 75 Bus or Truck (2 Axles) (Tollable) 6299 235 5061 190 5818 155 Multi axle vehicle (MAV) 3 to 6 1629 235 2530 190 2909 155 Axles (Tollable) Heavy construction machinery (HCM), Earth moving equipment 30 405 49 385 134 330 (EME) Oversized vehicle (7 or more axles) 0 235 0 190 0 0 Tollable) Rithola Toll Plaza at km. 28.100 in Chittorgarh Bypass Section Traffic Data (PI provide annual avg daily traffic) 2013-14 2012-13 2011-12 Traffic Toll Rate Traffic Toll Rate Traffic Toll Rate Car/Jeep/Van or LMV (Tollable) 1191 35 854 55 1108 50 Light Commercial vehicle, Light goods vehicle, Mini bus (Tollable) 1120 60 788 80 824 75 Bus or Truck (2 Axles) (Tollable) 927 125 721 165 571 155 6843 135 4071 250 2866 155 20 195 14 250 8 235 0 235 0 325 0 305 Multi axle vehicle (MAV) 3 to 6 Axles (Tollable) Heavy construction machinery (HCM), Earth moving equipment (EME) Oversized vehicle (7 or more axles) Tollable) Bid data (First Operational Year) Toll Traffic Rate Narayanpura toll plaza at km. 166.000 of NH-76 (on existing 4-lane section) 29 29 a 29 b 29 c 29 d 29 e 29 f 29 29 a 29 b 29 c 29 d 29 e 29 f 29 29 a 29 b 29 c 29 d 29 e 29 f Traffic Data (PI provide annual avg daily traffic) 2013-14 2012-13 2011-12 Traffic Toll Rate Traffic Toll Rate Traffic Toll Rate Car/Jeep/Van or LMV (Tollable) 1946 65 1582 65 2393 55 Light Commercial vehicle, Light goods vehicle, Mini bus (Tollable) 822 125 555 125 734 100 Bus or Truck (2 Axles) (Tollable) 2213 250 2073 250 2667 200 Multi axle vehicle (MAV) 3 to 6 970 250 1036 250 1333 Axles (Tollable) Heavy construction machinery (HCM), Earth moving equipment 91 460 4 460 10 (EME) Oversized vehicle (7 or more axles) 0 250 0 250 0 Tollable) Paduna toll plaza at km. 311.100 of NH-8 (on existing 4-lane section) Traffic Data (PI provide annual avg daily traffic) 2013-14 2012-13 200 425 2011-12 Traffic Toll Rate Traffic Toll Rate Traffic Toll Rate Car/Jeep/Van or LMV (Tollable) 1895 50 2045 40 2105 35 Light Commercial vehicle, Light goods vehicle, Mini bus (Tollable) 889 100 740 80 624 65 Bus or Truck (2 Axles) (Tollable) 4415 200 3859 160 3882 130 Multi axle vehicle (MAV) 3 to 6 2207 200 1929 160 1941 Axles (Tollable) Heavy construction machinery (HCM), Earth moving equipment 10 345 5 325 10 (EME) Oversized vehicle (7 or more axles) 0 200 0 160 0 Tollable) Khandi Obri Toll Plaza at km. 348.450 on NH-8 (on existing 4-lane section) Traffic Data (PI provide annual avg daily traffic) 2013-14 2012-13 Bid data (First Operational Year) Toll Traffic Rate 130 280 0 2011-12 Traffic Toll Rate Traffic Toll Rate Traffic Toll Rate Car/Jeep/Van or LMV (Tollable) 1992 25 2166 25 2700 20 Light Commercial vehicle, Light goods vehicle, Mini bus (Tollable) 896 40 814 40 832 35 Bus or Truck (2 Axles) (Tollable) 4096 90 4302 90 4107 75 2048 90 2151 90 2054 75 60 185 30 185 9 160 0 90 0 90 0 0 Multi axle vehicle (MAV) 3 to 6 Axles (Tollable) Heavy construction machinery (HCM), Earth moving equipment (EME) Oversized vehicle (7 or more axles) Tollable) Bid data (First Operational Year) Toll Traffic Rate Bid data (First Operational Year) Toll Traffic Rate
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