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Making of India’s 1 st PPP Metro Project Mumbai Metro Line 1: Versova – Andheri – Ghatkopar 03 rd Sept.’16 Reliance Infrastructure.

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Presentation on theme: "Making of India’s 1 st PPP Metro Project Mumbai Metro Line 1: Versova – Andheri – Ghatkopar 03 rd Sept.’16 Reliance Infrastructure."— Presentation transcript:

1 Making of India’s 1 st PPP Metro Project Mumbai Metro Line 1: Versova – Andheri – Ghatkopar 03 rd Sept.’16 Reliance Infrastructure

2 Confidential Slide 2

3 Confidential Slide Presentation Flow  Reliance Metro – An overview  Construction Challenges  Recognition & Awards 3

4 Confidential Slide RELIANCE METRO – AN OVERVIEW 4

5 Confidential Slide  Project won by consortium on 20th Jun.’06 (RInfra 69%; MMRDA 26% & Veolia 5%)  Concession Agreement execution on 7th Mar. ’07 Length : 11.4 km (Elevated) Stations : 12 nos.  Train Frequency : 4 minute in peak hours  Provides 1st East to West rail connectivity Travel time reduction to 21 from earlier 150 minutes Connects Western (at Andheri) & Central (at Ghatkopar) Suburban Railway lines  Heavy rail system with carrying capacity 45,000 pax per hour per direction Designed to carry 11 lakhs per day  Project implemented on BOOT basis with 35 yrs concession 5 1st PPP METRO PROJECT IN INDIA Reliance Metro

6 Confidential Slide  Connects major suburban Railways at Andheri & Ghatkopar  Connecting residential & business hubs / SEZ’s  Crossing busiest roads 6 Connecting East to West Versova Asalpha Asalpha Andheri WEH WEH Azad Nagar Azad Nagar Chakala Chakala Airport Road Airport Road Marol Naka Marol Naka Saki Naka Saki Naka Jagruti Nagar Ghatkopar D N Nagar Car Depot D N Nagar D N Nagar

7 Confidential Slide 7 Sl.Project Cost of Completion (Rs. Cr.) Increase Time of Completion (yrs.) Increase PlannedActual(%)PlannedActual(%) 1SCLR 110 550400%210400% 2JVLR 115 22193%36100% 3Milan flyover 42 84100%25150% 4Sahar elevated road 287 57099%26200% 5BWSL 666 1600140%511120% 6Reliance Metro 2,356 4,02671%5740% Mumbai Metro – Fastest completed Infra projects in Mumbai Infrastructure projects in Mumbai

8 Confidential Slide 8 Fastest completed Infra Project in Mumbai CA Execution 7 th Mar 2007 3 rd Oct 2008 Financial Closure 6 th Sep 2007 100% ROW due-date as per CA 8 th June 2014 Actual COD Feb 2014 Last RoW handed over Project execution in 5 year & 8 months Effective Project execution period – 5 year & 8 months Financial closure delayed due to lack of RoW

9 Confidential Slide  Over 210 Million passengers served till date – Fastest in the world  Reliance Metro emerged as the 8th densest Metro in the World  World class Swachh stations – new benchmark for clean public spaces  Operational Efficiency 2.8 Lacs passenger service trips made Train Availability : 100% Train Punctuality : 99.9% Safe Operations with Nil accidents  Successful Commuter engagement through Social Media  Largest numbers of Commuter Products 9 World Class, Efficient & Safe Metro Operations in Mumbai Operational Excellence : Successful 27 Months

10 Confidential Slide 10 Operating guidelines Safe operation & Happy commuters Robust maintenance plan Technological advancement Skill Enhancement Cost optimization Customer engagement Training & review Safety is of paramount importance Sustained business growth through satisfied commuters Centre of Approach  Customer Satisfaction & Safety

11 Confidential Slide World Class Customer Care Channels 30310900 reliancemumbaimetro.com @mummetro mumbaimetroofficial Customer care @station SAP CRM system CRM system Complaints Enquiries Lost & Found Suggestions Feedback Modern Robust Customer Management System 11

12 Confidential Slide 12 Mumbai Metro : World class metro build in most challenging environment

13 Confidential Slide 13 Construction Challenges ParticularBidActualRemarks ROW6 months84 monthsLast ROW – Feb 2014 Depot land6 months (13 Ha)4 yrs (9.8 Ha)Change in Depot structure Debt to Equity70 : 3050: 50More risk due to delayed RoW Interest rate8.5%13% Inflation5%7% Rs / USDRs 40Rs 64 DesignStandardMultiple changesFoundation design from 11 to 219 Applicable ActTramways ActMetro Act Delayed approval (Rly. Board approvals for various rail systems) Legal disputes Const’n period30 months88 months Factors beyond the control of Private Developer

14 Confidential Slide 14  Depot land area reduced by 25% - 13 Ha in CA to 9.8 Ha actual  Depot land handed over with 3½ yrs delay  Area in the middle of plot carved out – Construction challenges  Residential/ commercial development at the centre of the depot – Security issue Unique C-Shaped Depot Innovative solutions to overcome challenges of most complicated & constrained depot in the world

15 Confidential Slide 15 D. N. Nagar Car Depot Layout End of Ramp Start of Ramp Stabling Yard I Work Shop Stabling Yard II Private Builders Land Service roads under Builders Procession. ERT Track Present Layout of Car Depot with sharpest curves and complex operational building & system interface.

16 Confidential Slide 16 Depot on Curvature: First of its kind depot 16  Single Entry & Exit tracks - Capacity Constrains for expansion  Shunting & maintenance constraints - Wheels & Rail wear & tear

17 Confidential Slide 17 Steel bridge over Railway tracks at Andheri Pier –middle of railway tracks Delay in approval – 4 yrs Highly skilled & precision job Crossing busiest railway track in India Train every 3-4 minutes Restricted working hrs. (2-3 hrs) No obstruction to routine traffic Zero tolerance for error – No Incidents Erection of bridge in constraint ROW

18 Confidential Slide Western Railway crossing at Andheri - An Engineering Marvel 18

19 Confidential Slide 19 Restrictive RoW at Andheri Bridge  RoW of 7 mtr against DP of 27 mtr  Heavy pedestrian traffic due to proximity to Andheri station  Work carried out with safety precautions

20 Confidential Slide 20 Cable Stayed Bridge over Western Express Highway Flyover Bridge at height of 22 mtrs Pylons at height of 40 mtrs Crossing over busy Western Express Highway flyover Highly skilled & precision job Highest standards of safety Contemporary Construction methodology No Traffic Stoppage An Engineering Marvel Length - 175m (23m+23m+83m+23m+23m) Highest cable bridge for a Metro in Asia

21 Confidential Slide 21 Cable Stay Bridge at Western Express crossing at Andheri

22 Confidential Slide 22 Restricted / Constrained / Narrow RoW  High density traffic - Constraints in Traffic Diversions & barricading  Narrow RoW - 7-10m provided vs 27m RoW as per plan  Large number of encroachments at various stretches of the RoW 22

23 Confidential Slide 23 Utility Shifting  Multiple underground utilities  No proper drawings  Lack of space for shifting – Pier foundation designs went up from 11 to 219  Coordination with multiple agencies Every 2 nd Pier foundation different

24 Confidential Slide Reliance Metro vs Govt. Metro 24 ParametersReliance MetroDMRC Impact on Reliance Metro (Rs Cr) Interest rate11.1% 1.12 % Rs 200 Cr / yr Rs 400 Cr in Project Cost Forex variation on loan Private SectorGovt. of IndiaRs 300 Cr in Project Cost Electricity tariff~Rs 12 / unit~Rs 6.60 / unitRs 10-12 Cr / yr InsurancePrivate SectorThrough Govt.Rs 4 Cr / yr Equity Returns Critical for investment Govt. not looking for returns Currently (-) ve returns Commercial Development LimitedCompleteRs 40 Cr / yr For successful PPP - Level playing field is need of the hour

25 Confidential Slide RECOGNITIONS & AWARDS 25

26 Confidential Slide Inspirations 26 “ Impressed with the overall up-keep of your stations and systems. Ridership of 3 Lakhs is very high for such a short stretch in such a short time ” Dr Shreedhran “ Thank you for the access to your state of the art transit system. It is more advanced than anything in the UK “ BBC

27 Confidential Slide Awards 27  Metro Rail Project of the Year Award Construction Week India Award 2014  Infrastructure Project of the Year D&B Infra Awards 2014  Outstanding Contribution in Urban Transport 5th EPC World Awards (Knowledge partner E&Y)  India's best Urban Mass Transport Project 2nd Markenomy Awards 2015  Greentech Foundation Award for -Outstanding achievement as HR oriented CEO (Platinum Award) -Outstanding achievement in Employee Engagement (Gold Award)

28 Confidential Slide 28


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