Transcript PC-1 Cost - National Highway Authority

GOVERNMENT OF PAKISTAN
MINISTRY OF COMMUNICATIONS
NATIONAL HIGHWAY AUTHORITY
BRIEF
ON
CONSTRUCTION WING PROJECTS
Islamabad, Jan 10, 2014
COMPLETED DEVELOPMENT PROJECTS
SINDH
Road/
Construction Project
River
1 Indus
*Larkana Khairpur Bridge
(5 Packs)
Km
PC-1 Cost
Original Revised
Start Contractor
11588 May-07
Sachal
SMADB
SMC
57
4831
Rehabilitation of Larkana2 N-105 Naudero Lahki Road
61
(2 Packs)
1925
4000
Apr-09
Dualization of Sakrand –
3 N-305 Benazirabad Road
(2 Packs)
20
1129
1419
Oct-09
NAK
USMANI
Rs in Million
Contract PSDP
Cost
2013-14
MB: 1444
PI: 4016
PII: 1422
PIII: 1634
PIV: 148
Status
500
Subst. Completed
Except 6 Km
Asphalt on
Approach road
Larkana side.
201.6
Subst. Completed
PI: 942
PII: 598
33.6
Subst. Completed
Zarghoon PI: 1263
SMADB PII: 1383
4 N-655
Rehabilitation of
Ratodero Naudero Road
15
612
847
Sep-09
Sachal
794
1
Subst. Completed
5
HyderabadBadin Road to Mir WahSanjar Chang Road
2(Packs)
52
880
1794
Jun-10
Maqbool
SARCO
PI: 802
PII: 656
168
Subst. Completed
57
2928
5224
Apr-02
NLC
Usmani
P1: 2405
P2: 793
CS : 434
67.2
Completed
DW
Karachi Northern Bypass
6 M-10 (Including collapsed
segment)
ONGOING DEVELOPMENT PROJECTS
SINDH
Road/
Construction Project
River
1
LEP
Lyari Expressway
2 N-455 Kamber – Shahdadkot
Km
PC-1 Cost
Original Revised
Start Contractor
Rs in Million
Contract PSDP
Exp
Progress
Cost
2013-14
Comp
32
5081
10443 May-02
FWO
8554
600
80%
Dec-14
29
966
1050 Sep-09
RMC
1043
336
46%
Jun-14
Sachal
SMADB
2017 (P1)
1714 (P2)
638
77%
Sep-14
3 Indus
Qazi Ahmed - Amri
Bridge (4 Packs)
18
3683
7292 Mar-10
4 N-110
*Gharo-Keti Bunder
(3 Packs)
84
3036
QKC
776 (P1)
3300 Sep-09 MAJ&FE 1292 (P2) 497.67
Zarghoon 957 (P3)
74%
Jun-14
5 N-255
*Larkana-Nasirabad
(Rehab)
34
1214
1214
Jul-10
Lilley
1587
374.1
44%
Jun-14
**Larkana6 N-155 Mohenjodaro upto
Airport (2 Packs)
28
1931
3041 May-09
SMC
1529 (P1)
1533 (P2)
168
83%
Dec-14
7 N-455 **Larkana – Kamber
20
608
845
1
77%
Dec-14
855
Sep-09 Al-Mehran
COMPLETED PROJECTS
BALOCHISTAN
PSDP
No
1
2
3
102
90
113
Road/
Bridge
Project/
Section
PC-1 Cost
Km
Original
Revised
Todate
Expenditure
Sep-13
Rs in Million
Contractor
Contract
Cost
PSDP
2013-14
PI: 4880
PII: 820
PIII: 825
PIV: 1050
PV: 2656
PVI: 2487
PVII: 1166
300
MCHP
Makran
Coastal Road
653
15010
17262
15,189
FWO
AL-Khan
Nazir (JV)
SMADB
N-65
Improvement
of N - 65,
Nutal - Sibi –
Dhadar
Section
( 3 x Packs)
106
2266
3262
2070
FWO
AGHA
PI: 1575
PII: 452
PIII: 180
50
N-65
Realignment
near
Jacobabad &
Dera Allah
27
478
671
629
MAB
526
46.6
ONGOING DEVELOPMENT PROJECTS
BALOCHISTAN
1
Road
/
Bridg
e
Project/
Section
M-8
Gwadar
TurbatHoshab
(3 Packs)
2
M-8
KhuzdarRatodero
(3 Packs)
3
N-85
HoshabBasima
Sorab
4
5
PC-1 Cost
Km
Contractor
Original
Revised
-
193
5687.4
Contract Cost
18379
Left over
work to
be
awarded
2494(S-1, P IIA)
3687(S-1, P IIB)
3166(S-2, P IIA)
AMCC
SMADB
FWO
2207(S-IV, P-IV)
1908(S-IV, P-III)
2306 (S-IV, P-V)
Rs in Million
PSDP
201314
Start
Exp
Comp
68%
Sep04
18
Months
after retenderin
g
73%
Oct04
Dec-14
Prog
3,433
143
4010
6672
-
454
22412
22412
FWO
14,452)
5,000
22%
Sep07
Dec-16
N-70
Waigum Rud Khajuri
132
2841
3473
FWO
1331
599
50%
Sep07
Mar-14
N-65
Kolpur Bypass
5.7
639.24
1065
Sapna
696
172
55%
Dec10
Jun-14
RECENTLY COMPLETED DEVELOPMENT PROJECTS
PUNJAB
Sr
PSDP
#
Road/
Bridge
1
66
Sutlej
Moosa Pak
Shaheed Bridge
2
62
Chenab
Chund Bridge
3
65
Chenab
Head
Muhammadwala
Bridge
Km
PC-1
(Orig / Rev)
Contract Cost
PSDP
2013-14
Start
Completion
0.6
2130
1616
201.6
Jul-09
May-11
0.79
1086
805.19
19.03
Jan-08
Feb-11
1
2508
712 (P1)
405 (P2)
970 (P3)
16.8
Jun-09
Dec-11
8
1078
234 (P1)
532 (P2)
134.4
Jul-08
May-11
1.27
993
873
7
Dec-08
Oct-11
42
13,600
3414
134.4
Sep-99
Apr-11
1
1530
835
266.27
Jul-10
Jul-13
Khanewal- Multan
Inter District Road
(Bosan Road) (2x
Packs)
7.5
4570
461 (P1)
531 (P2)
450
Mar-11
Aug-13
Multan Inner City
Ring Road Multan
--
7846.35 /
10,918
1204 (P1)
1202 (P2)
1596 (P3)
400
Feb-10
Jan-13
0.5
260
/
730
(Under
process)
234
150
Jul-11
Dec-12
Project/Section
4
82
N-5
Jinnah Chowk Bahawalpur Chowk
5
67
N-5
Wah Gate
Underpass at
Taxila
6
91
IMDC
Islamabad Murree
Dual Cariageway
7
106
N-115
Nag Shah Chowk
Flyover (4-Lane)
8
96
Link to
BZU
9
104
Link to
Jinnah
Chowk
10
88
M-2
Rs in Million
Hiran Minar
Interchange
Status
Completed
Substantially
Completed
ONGOING DEVELOPMENT PROJECTS
PUNJAB
PSDP
#
1
2
117
68
Road/
River
Project/Section
Km
PC-1
(Orig /
Rev)
Contract
Cost
N-115
Tri District Link
(Jalalpur
Pirwala - Uch
Sharif) (Pkg-3)
27
3171
(Global)
1566
(Pack-3)
Sultan Bahoo
Bridge (Shorkot
- Garh
Maharaja) Main
Bridge
0.85
Garh Maharaja
Side Approach
Road
3.2
Shorkot Side
Approach Road
4.09
Chenab
Flood
Protection Bund
on Garh
Maharaja Side
J-Spur at Garh
Maharaja side
J-Spur & raising
of Existing Dyke
on Shorkot Side
PSDP
201314
Rs in Million
Progress
Start
Expected
Completion
44%
Dec-09
Jun-14
770
84%
Jun-10
Jun-14
678
55%
Sep-10
Jun-14
572
68%
Sep-11
Jun-14
147
6.18%
Dec-12
Jun-14
1.72
204
--
Jun-13
Jun-14
1.6
296
15.5%
Jun-13
Jun-14
1603
(Global)
/
350
(Global)
403.2
(Global)
8
4,354
(under
process)
Remarks
Work in
progress
ONGOING DEVELOPMENT PROJECTS
PUNJAB
PSDP
#
3
4
5
6
7
59
Road/
River
Project /
Section
Km
1.2
Indus
Nishtar Ghat
Bridge
(Shaheed
Benazir
Bhutto) Main
Bridge
Approach
Road Zahir Pir
To Chachran
Sharif
12.24
PSDP
2013-14
929
5459
(Global)
Progress
Start
Expected
Completion
51%
Feb-12
Jul-14
43%
Nov-11
Jul-14
594
829
268.8
7%
Oct-12
Apr-14
Gillani Road
(Khad Factory
to Pul Khadal)
Multan (5.6
Km)
5.06
809
211
201.6
13%
Oct-12
Jul-14
N-115
6 Lane
Highway from
Double Phatak
– Chowk
Naagshah (Old
Shujabad
Road)
8
4028
1440
300
26%
Jan-13
Jun-14
Sutlej
Baba Farid
Bridge
1108
913.46
8
Feb-08
9 months
from
resumption
of work
64
Link to
Northern
bypass
Multan
0.57
+8
Remarks
658
1164
Ravi
61
Contract
Cost
--
70
100
Syedwala
Bridge
PC-I
(Orig /
Rev)
Rs in Million
67.2
69%
Work in
progress
Work
suspended
COMPLETED DEVELOPMENT PROJECTS (GOP)
KHYBER PAKHTUNKHWA
PC-1 Cost
PSDP
Road Project
1
103
N-15
Mansehra Naran
Jalkhad road
2
78
N-55
CRBC-Sara-eGambila
89
Takht Bhari –
N-45 Shergarh –
Daregai
3
Km
PSDP
2013-14
Rs in Million
Contract
Cost
Start
Completion
Orig
Rev
43.3
5125.6
5350.6
50
1369
May-02
Dec-08
70
1585
1903
183
1126
Feb-07
Dec-09
30
2399
(Global)
3405
(Global)
(under
process)
101
917
Aug-10
Dec-12
Remarks
Completed
ONGOING DEVELOPMENT PROJECTS (GOP)
KHYBER PAKHTUNKHWA
PC-1 Cost
PSDP Road Project
Km
Orig
1
2.
3
4
5
6
7
97
92
98
109
89
--
--
Khushalgarh
Bridge (Pack-1,
0.35 +
2 Bridge &
2.4
Kohat side
N-80 approach)
Jand Side
Approach Road
1.23
& Over Head
Bridge
N-15
Jhalkhad Babusar Top
Babusar Top Chillas
N-45 Lowari Tunnel
4017
(under
process
in CDWP)
--
8.5 +
1.9
Pack IIIA
5.4
0.22
Bridge +
0.89
Approach
Contract
Cost
Progress
Start
Expected
Completion
1008
93%
Oct-11
Jun-2014
165
50%
Mar-13
Mar-2014
1206
68.4%
Oct-04
Dec-2014
Jan-05
Jun-2014
336
1313
7984
18,132
9003
(Global)
--
Remarks
336
38
7.6
KKH
3108
28.5
Peshawar
Northern
E-2 Bypass (Pack-I)
Takht Bhai
Flyover on
N-45 Noshera
Chakdara Dir
Road (N-45)
1538
Rev
PSDP
201314
Rs in Million
1000
1458
82.5%
6047
40%
Sep-05
Oct-2017
2219
70%
Feb-10
Apr-2014
1545
7%
Jul-13
Oct-2014
2399
(Global)
3405
(Global)
(under
process)
101
582
5%
Feb-13
Aug-14
Sep-14
Shatial Thor
Nala Bypass
37
3844
--
WAPDA
3518
3%
Sep-12
Torkham
Jalalabad Road
Afghanistan
(ACW)
73
4341
--
--
4341
58%
Jan-07
Work in
progress
FWO
Work
Demobilized
suspended
on Aug-08