pres_on_dpr

7/30/2019 Pres_on_DPR

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Provision of Urban Amenities in Rural Areas

(PURA) Scheme

7th December 2010

Presentation on the DPR Template


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2.

Agenda

2

2 Contents of the DPR

Contents of the DPR

3

3 Timelines & way forward

Timelines & way forward

1

1 Objective of the presentation

Objective of the presentation


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3.

Agenda

2

2 Contents of the DPR

Contents of the DPR

3

3 Timelines & way forward


1

1 Objective of the presentation

Objective of the presentation


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4.

Objectives of the presentation

1. Provide an overview of the DPR Template1. Provide an overview of the DPR Template

2. To link the sections of the DPR with the Concession Agreement2. To link the sections of the DPR with the Concession Agreement

With an aim to highlight the directly affected clauses in the Concession Agreement With an aim to highlight the directly affected clauses in the Concession Agreement

With an aim to standardize the submissions With an aim to standardize the submissions


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5.

Agenda

22Contents of the DPRContents of the DPR

33 Timelines & way forwardTimelines & way forward

11 Objective of the presentationObjective of the presentation


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6.

Table of Contents of the DPR

22 Project scopeProject scope

33 Construction milestonesConstruction milestones

11 Introduction to the PURA clusterIntroduction to the PURA cluster

44 Construction specifications & standardsConstruction specifications & standards

55 Construction related cash flowsConstruction related cash flows

66 Operations & maintenance standardsOperations & maintenance standards

77 Sustainability of the proposed projectSustainability of the proposed project

88 Financial analysisFinancial analysis


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7.

Introduction to the PURA Cluster

Contents

Location of the PURA cluster.

Details on the Gram Panchayat(s) involved

Details of the villages covered.

Maps depicting the PURA cluster and its boundaries.

Results of the baseline survey, which will involve:

Demographic profile of the cluster

Details (including maps) of the existing infrastructure in the cluster

Bidders should enclose a certificate from the concerned public authorities to corroborate

status on the existing infrastructure

Note on uniqueness of the proposed PURA concept and its relevance (Executive summary of the DPR)

Details of variation from Concept Plan

Contents

Location of the PURA cluster.

Details on the Gram Panchayat(s) involved

Details of the villages covered.

Maps depicting the PURA cluster and its boundaries.

Results of the baseline survey, which will involve:

Demographic profile of the cluster

Details (including maps) of the existing infrastructure in the cluster

Bidders should enclose a certificate from the concerned public authorities to corroborate

status on the existing infrastructure

Note on uniqueness of the proposed PURA concept and its relevance (Executive summary of the DPR)

Details of variation from Concept Plan

Chap 1 Chap 2 Chap 3 Chap 5 Chap 6 Chap 7 Chap 8Chap 4


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8.

Project scope

Contents

Scope and output parameters of facilities under:

MoRD schemes Non MoRD schemes

Funded add on economic facilities

Add on economic facilities

Each activity proposed to be undertaken in the above mentioned facilities shall be detailed.

Contents

Scope and output parameters of facilities under:

MoRD schemes

Non MoRD schemes



Each activity proposed to be undertaken in the above mentioned facilities shall be detailed.


This chapter shall correspond to Section C1 in Schedule C of CA

Clauses impacted

Clause 5 of the Part I of the Concession Agreement

Following articles in the Part II of the Concession Agreement

Article 10 Construction of Project Facilities

Article 11 Monitoring of Construction

Article 12 Tests, Interim completion certificate & Project completion certificate

Clauses impacted

Clause 5 of the Part I of the Concession Agreement






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9.

Construction milestones

Contents

Detailing of each of the construction milestones for the project facilities;

Submit a manual detailing the construction procedures for all the activities proposed;

Submission of a work plan with timelines in Gantt chart format;

Submission of a detailed Bill of Quantities;

Submission of design calculations along with structural drawings;

Submission of Quality Manual covering QA/QC measures to be adopted.

Contents

Detailing of each of the construction milestones for the project facilities;

Submit a manual detailing the construction procedures for all the activities proposed;

Submission of a work plan with timelines in Gantt chart format;

Submission of a detailed Bill of Quantities;

Submission of design calculations along with structural drawings;

Submission of Quality Manual covering QA/QC measures to be adopted.



Clauses impacted





Article 26 - Termination

Clauses impacted







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10.

Construction specifications and standards

Contents

Detailing of the construction specifications & standards, corresponding to the BOQ for all the facilities

under:

MoRD schemes

Non MoRD schemes



For each of the above, to affirm to the standards specified in the Concession Agreement.

Contents

Detailing of the construction specifications & standards, corresponding to the BOQ for all the facilities

under:

MoRD schemes

Non MoRD schemes



For each of the above, to affirm to the standards specified in the Concession Agreement.



Clauses impacted

Following article in the Part II of the Concession Agreement


Clauses impacted

Following article in the Part II of the Concession Agreement Article 10 Construction of Project Facilities


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11.

Construction related cash flows

Contents

Detailing of the construction costs

Submission of the schedule of rates corresponding to the BOQ

Estimation of construction cost on an item rate basis

Detailing of the funding sources.

Details of the schemes funds tapped along with specific references to the clauses in the respective

scheme guidelines.

Submission of filled templates as per scheme guidelines for sourcing scheme funds.

Contents

Detailing of the construction costs

Submission of the schedule of rates corresponding to the BOQ

Estimation of construction cost on an item rate basis

Detailing of the funding sources.

Details of the schemes funds tapped along with specific references to the clauses in the respective

scheme guidelines.

Submission of filled templates as per scheme guidelines for sourcing scheme funds.



Clauses impacted


Article 20 Grant


Clauses impacted


Article 20 Grant



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12.

Operations and maintenance standards

Contents

Preparation of a Quality Manual detailing of the operation & maintenance standards for all the facilities

under:

MoRD schemes

Non MoRD schemes



The standards shall cover periodic and routine maintenance activities

Submission of consumer grievance redressal mechanism

Contents

Preparation of a Quality Manual detailing of the operation & maintenance standards for all the facilities

under:

MoRD schemes

Non MoRD schemes



The standards shall cover periodic and routine maintenance activities

Submission of consumer grievance redressal mechanism



Clauses impacted


Article 15 Operations and Maintenance

Article 22 User charges

Clauses impacted


Article 15 Operations and Maintenance

Article 22 User charges


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13.

Sustainability of the proposed project

Contents

Steps to be adopted to ensure continuity of standards during

Construction phase

Operations phase

Detailed steps to be taken to ensure community participation.

Measures to be taken to ensure sustainability of the ecosystem.

Contents

Steps to be adopted to ensure continuity of standards during

Construction phase

Operations phase

Detailed steps to be taken to ensure community participation.

Measures to be taken to ensure sustainability of the ecosystem.



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14.

Financial analysis

Contents

Detailing of the assumptions

Capital cost (from chapter 5)

Financing mix

Detailing of the projected financial statements.

Key results and scenario analysis.

Submission of the final PURA Grant Estimation sheet (as per format prescribed)

Contents

Detailing of the assumptions

Capital cost (from chapter 5)

Financing mix

Detailing of the projected financial statements.

Key results and scenario analysis.

Submission of the final PURA Grant Estimation sheet (as per format prescribed)



Clauses impacted


Article 20 Grant


Clauses impacted


Article 20 Grant



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15.

Agenda

22Contents of the DPRContents of the DPR

33 Timelines & way forwardTimelines & way forward

11 Objective of the presentationObjective of the presentation


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16.


15th December 2010 to 6th January 2011State Government Consultations

31st

December 2010Last date of submission of DPR


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17.

Thank you

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