Annexures to the Report

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Annexures to the Report Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Annexures to the Report Contents ANNEXURE A: CRN MAP .............................................................................................................. 2 ANNEXURE B: CRN AND MAPPING OF COMMITTED PROJECTS .......................................... 3 ANNEXURE C: DETAILS OF COMMITTED PROJECTS ........................................................... 80 ANNEXURE D: DETAILS OF PACKAGES ................................................................................. 90 ANNEXURE E: RESULTS OF FINANCIAL ANALYSIS ON BOT (TOLL) & BOT (ANNUITY) BASIS .......................................................................................................................................... 109 ANNEXURE F: LIST OF PROJECTS VIABLE ON BOT (TOLL) BASIS .................................. 120 Deloitte Touche Tohmatsu India Pvt. Ltd. A1 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Annexure A: CRN Map Deloitte Touche Tohmatsu India Pvt. Ltd. A2 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Annexure B: CRN and Mapping of Committed Projects Deloitte Touche Tohmatsu India Pvt. Ltd. A3 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Corridors in CRN – Class A Corridor National State MDR Grand Places Passing Through Corridors Name Highway Highway Total CNS1 - 347.7 8.0 355.7 MH Border (Nanded ) Aurad - Bidar - Chincholi - Sedam- Yadgiri - Raichur - AP Border (Manthralaya ) CEW2 - 240.0 - 240.0 Maharastra Border (Padarapur) -Indi- Afzalpur - Gulbarga - Chittapur - Sedam - A.P. Border CNS3 160.1 668.7 - 828.8 Kerala Border (Ooti) - Gundlupet - Nanjangud - Mysore - SR Patna - Pandavapura - Nanjangud - Turuvekere - Chikkanayakanahalli - Hiriyur - Challakere - Molakalmuru - Bellary - Siraguppa - Sindhanur - Lingasguru - Shorapur - Shahapur - Jevargi - Gulbarga - Humnabad - Bidar - MH Border CEW4 59.5 347.5 - 407.0 Maharastra Border - Athani, Bijapur - Sindhgi - Shahapur - Yadgir A.P. Border (Kodangal) CNS5 46.5 683.3 - 729.9 Bagalkot - Gadag - Shirahatti - Ranebennur - Honnali - Shimoga - Bhadrvathi - Chickmagalur - Belur - Hassan - Holenarasipura - K.R.Nagar - Bilikere - Mysore - T.N.Pura - Kollegala - M.M.Hills - Palaar - T.N. Border (Selam) CEW6 18.0 362.8 14.0 394.7 Maharastra Border Nippani Chikkodi - Mudhol - Bilgi - B. Bagewadi - Devasur.. - Tinthani - Devodurga - Kaalmalu - Raichur - A.P. Border CNS7 - 673.1 - 673.1 Kerala border - Virajpet - Madikeri - Somwarpet - Sakaleshpura - Mudigere - Aldur- Balehonnur- NR Pura- Umblebailu- Lakkinakoppa- Shimoga - Koppa - Shikaripura - Hangal - Mundgod - Kushtagi - Dharwad - Bylahongala - Gokak - Raibagh - MH Border (Miraj) CEW8 - 351.5 - 351.5 Maharastra Border - Belgaum - Bagalkot - Hundund - Lingasugur - Raichur - A.P. Border CNS9 2.7 501.9 - 504.5 Subramanya - Belthangadi - Karkala - Someshwara - Agumbe - Sagara - Sirsi - Yellapura - Haliyala - Khanapura - Goa Border CEW10 2.0 336.4 - 338.4 Goa border (Hemmadga) Khanapur, Saundatti Magud - Ron - Kushtgi - Sindhanur CNS11 300.1 - - 300.1 Kerala border (Kasargod) - Mangalore - Udupi - Bhatkala - Karwar - Goa Border (Sadashighad) Deloitte Touche Tohmatsu India Pvt. Ltd. A4 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Corridor National State MDR Grand Places Passing Through Corridors Name Highway Highway Total CEW12 368.6 27.2 - 395.8 Ankola - Hubli –Gadag- Koppal - Bellary - A.P. Border CNS13 - 672.6 - 672.6 A.P. Border (Medak) Aurad - Bhalki - Basavakalyana - Aland - Afzalpur - Indi - Bijapur - Jamakhandi - Mudhol - Ramdurga - Savadathi - Dharwad - Haliyal - Supa – Karwar CEW14 - 296.0 - 296.0 (Guti ) Kumta, Sirsi- Yekkumbi-Haveri- Harappanahalli- Kottur- Kudligi - Molakalmurun - A.P. Border CNS15 - 432.2 29.0 461.2 Kundapura - Thirthahalli - Aaynoor - Honnali - Harihara , Harappanahlli - Hagari Bommanahlli - Hospet - Gangavathi - Sindhanoor - Manvi - Raichur - A.P. Border CEW16 - 407.4 - 407.4 Kumta - Siddapura- Soraba - Shikaripura- Honnali - Chitradurga - Challakere - Pavagada - A.P. Border (Kadamadgi) CNS17 - 352.0 - 352.0 Kerala Border (Mananthwadi) Bavali - HD Kote - Mysore - Malavalli - Maddur - Kunigal - Tumkur - Koratagere - Madhugiri - Pavagada - A.P. Border CEW18 - 343.4 - 343.4 Byndoor- Halkal - Kallur - Hosnagar - Aayanur - Shimoga - Lakkavalli - Tarikere - Ajjampura - Hosadurga - Hiriyur - A.P. Border (Madakasira) CNS19 77.1 416.8 - 493.9 T.N. Border (Coimbattor) Chamarajanagar - TN Pura - Mandya - KR Pet - Tiptur - Huliyar - Hosdurga - Holalkere - Aangodu - Harappanahalli - Huvina Hadagali CEW20 494.4 - - 494.4 TN Border - Sarjapur - Hoskote - Devanahalli - Doddaballapur - Dabaspet - Tumkur - Gubbi - Tiputur - Arasikere - Kadur - Bhadravathi - Shimoga - Sagara - Honnavar CNS21 - 217.4 - 217.4 Huvina Hadagali - Mundargi - Gadag - Nalgund - Savadathi - Gokak - Hukkeri - Sankeshwar - MH Border CEW22 - 357.0 - 357.0 Malpe - Hebri - Koppa - N.R.Pura - Bhadrvathi - Channgiri - Davanager - Jagalur - Mustoor – Molakalmuru CNS23 703.6 44.2 25.6 773.4 TN Border - Kolar - Hoskote - Bangalore - Tumkur - Chitradurga - Davanagere - Haveri - Hubli - Dharwad - Belgaum - Nippani - MH Border Deloitte Touche Tohmatsu India Pvt. Ltd. A5 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Corridor National State MDR Grand Places Passing Through Corridors Name Highway Highway Total CEW24 471.5 36.2 - 507.7 Mangalore - Bantwal - Belthangadi - Mudigere - Belur - Banawara - Huliyar - Sira - Madhugiri - Gowribidanur - Chikknayakanahlli - Sidlaghatta - Chintamani - Srinivaspura - Mulabagal - A.P. Border (Vellore) CNS25 714.7 51.8 - 766.5 MH Border - Shorapur - Bijapur - Hungund - Kushtagi - Hospet - Kudligi - Jagalur –Chitradurga- Holakere - Channagiri - Shimoga - Thirthahalli - Koppa - Shringeri - Karkala - Mangalore - Kerala Border CEW26 319.5 176.0 - 495.5 Mangalore - Hassan - Nelamangala - Doddaballapura - Devanhalli - Kolar - KGF - T N Border (Kuppam) CEW28 - 323.7 - 323.7 Kerala border (jalsoor) - Sulya - Bisleghat - Somwarpet - KR Pet - Nagamangala - Magadi - Bangalore CEW30 - 334.7 - 334.7 Bantwal - Madikeri - Mysore - Mandya - Bangalore Grand 3738.4 9001.6 76.6 12816.5 Total Deloitte Touche Tohmatsu India Pvt. Ltd. A6 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Details of all projects which are the part of CRN – Class A Road Link ID District Name Length, NH KSHIP KRDCL KSHIP KSHIP - II KRDCL Corridor Balance No. Km -I O&M O&M - II WB Ongoing Name Length ADB MDR504 MDR504 Gulbarga 8 CNS1 8 SH013 SH013NL1 Raichur 21 CNS1 21 SH013 SH013NL2 Raichur 18 CNS1 18 SH013 SH013NL3 Raichur 16.5 CNS1 16.5 SH015 SH015NL1 Bidar 46 CNS1 46 SH015 SH015NL2 Bidar 28 28 CNS1 0 SH015 SH015NL3 Bidar 15.6 16 CNS1 0 SH015 SH015NL3A Gulbarga 18.4 18 CNS1 0 SH015 SH015NL4 Gulbarga 31 CNS1 31 SH015 SH015NL4A Yadgir 10 CNS1 10 SH015 SH015NL5 Yadgir 60 CNS1 60 SH051 SH051NL5 Gulbarga 25.1 25.1 CNS1 0 SH051 SH051NL5A Yadgir 18.1 18 CNS1 0 SH051 SH051NL6 Yadgir 38.4 38 CNS1 0 SH122 SH122NL2 Bidar 1.6 CNS1 1.6 Deloitte Touche Tohmatsu India Pvt. Ltd. A7 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Road Link ID District Name Length, NH KSHIP KRDCL KSHIP KSHIP - II KRDCL Corridor Balance No. Km -I O&M O&M - II WB Ongoing Name Length ADB SH010 SH010NL3 Gulbarga 32.8 32.8 CEW2 0 SH010 SH010NL3A Yadgir 16.2 16 CEW2 0 SH010 SH010NL4 Yadgir 26.4 26 CEW2 0 SH022 SH022NL1 Gulbarga 55 29 26 CEW2 0 SH022 SH022NL2 Gulbarga 2.6 2.6 CEW2 0 SH034 SH034NL7 Gulbarga 2.5 CEW2 2.5 SH034 SH034NL7A Bijapur 45.5 CEW2 45.5 SH041 SH041NL1 Bijapur 28 CEW2 28 SH041 SH041NL2 Bijapur 11.2 CEW2 11.2 SH041 SH041NL2 Bijapur 19.8 CEW2 19.8 NH009 NH009L2 Bidar 2.7 2.7 CNS3 0 NH067 NH067L1 Chamarajnagar 26.1 26.1 CNS3 0 NH212 NH212L4 Mysore 25.1 25.1 CNS3 0 NH212 NH212L5 Chamarajnagar 11 11 CNS3 0 NH218 NH218L11 Gulbarga 6.5 6.5 CNS3 0 Deloitte Touche Tohmatsu India Pvt. Ltd. A8 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Road Link ID District Name Length, NH KSHIP KRDCL KSHIP KSHIP - II KRDCL Corridor Balance No. Km -I O&M O&M - II WB Ongoing Name Length ADB NH218 NH218L12 Gulbarga 83.8 83.8 CNS3 0 NH218 NH218L13 Bidar 4.8 4.8 CNS3 0 SH004 SH004NL2 Bidar 5.7 6 CNS3 0 SH019 SH019NL1 Bellary 12 12 CNS3 0 SH019 SH019NL2 Bellary 52 52 CNS3 0 SH019 SH019NL3 Bellary 6 6 CNS3 0 SH019 SH019NL3A Raichur 20 20 CNS3 0 SH019 SH019NL4 Raichur 45 45 CNS3 0 SH019 SH019NL5 Raichur 28 28 CNS3 0 SH019 SH019NL5A Yadgir 14 CNS3 14 SH019 SH019NL6 Yadgir 38 CNS3 38 SH019 SH019NL7 Yadgir 37.7 CNS3 37.7 SH019 SH019SL1 Mandya 27 27 CNS3 0 SH019 SH019SL10 Chitradurga 29 29 CNS3 0 SH019 SH019SL2 Mandya 21 21 CNS3 0 Deloitte Touche Tohmatsu India Pvt. Ltd. A9 Karnataka Public Works Department July 2012 Pre-Feasibility Report for Rehabilitation/Up gradation of Road in Karnataka on PPP Basis Road Link ID District Name Length, NH KSHIP KRDCL KSHIP KSHIP - II KRDCL Corridor Balance No. Km -I O&M O&M - II WB Ongoing Name
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