Project Review (12.11.

2024)
Project : Kalyani Expressway To 4/6 Lane Configuration From Muragacha (Ch. 4+565 KM) To Kampa (Ch. 35+340 KM) Including Elevated
Connector with Proposed Mogra-Kampa-Barajaguli Road Corridor In West Bengal

B
Location A
Muragachha, Panihati at Ch. 4+565
Location B
Camp Location, Madrail at Ch. 26+600
Location C
Kampa More, Kachrapara at Ch. 34+000

Employer Contractor
Authority Engineer Design Consultant
West Bengal Highway Dineshchandra R. Agrawal
LEA Associates South Asia Asc Infrastructure Private
Development Infracon Pvt. Ltd.
Private Limited Limited
Corporation Ltd.
Review Meeting on 13.11.2024

Meeting Agenda to be Discussed

1. Discussion on Scope of Drain (Cross Drain to be included in Scope)

2. Cost of Ground Improvement between Km. 7+030 to 8+170 (includes three new items i.e. StrataWeb® Geocell SW356-150, StrataTex HSR™
200 x 200, StrataWeb® Geocell 75mm thick) amounting 7.45 Cr. would be executed in COS-I
3. Discussion on Approval of COS-IV (Electrical Illumination Work) amounting 10.28 Cr.
4. Discussion on COS-V (DWC pipe drain laying with 2 number of Box Culvert)
5. Electrical Pole erection is affected in 30 different number of locations from Km. 17+200 to Km. 23+655 due to Bengal Gas Pipe Line
6. Hold amount against Apron construction in Box Culvert amounting 9.34 Cr. to be released (apron have been constructed in more than 10
locations)
7. Color of Toll Plaza Building to be finalized
8. Discussion on Land Issue in three Location (13+280 (RHS), 27+850 (LHS), 32+750 (RHS)
9. Discussion on Re-construction of Service Road due to Bengal gas pipe line laying
Salient Features of The Project

PARTICULARS DESCRIPTION Total Project Cost *** 1,224

Kalyani Expressway To 4/6 Lane Configuration From Muragacha Change of Scope
(Ch. 4+565 KM) To Kampa (Ch. 35+340 KM) Including Elevated VUP 12.89
Project Name : :
Connector with Proposed Mogra-Kampa-Barajaguli Road MNB 7.29
Corridor In West Bengal. Service Road 18.03
West Bengal Highway Development Corporation Limited Box Culvert 0.95
Client Details : :
(WBHDCL) RCC Drain 8.53
Supervision Consultant : : M/s. LEA Associates South Asia Pvt. Ltd (LASA) Link Road 16.68
Contractor : : M/s. Dineshchandra R Agarwal Infracon Pvt Ltd. COS-3 5.91
Design Consultant : : M/s. ASC Infratech Pvt. Ltd. Total Change of Scope 70.28
Safety Consultant : : M/s. Design Aid Total Scope 1,293.56
Proof Consultant : : M/s. Ninevee Engineering Pvt. Ltd.
Contract Information
Letter of Acceptance date : : 23rd October, 2019
Date of Signing of CA : : 20th December, 2019
Appointed Date : : 20th March, 2020
Construction Period : : 912 days from Appointed date
Schedule Completion Date : : 17th September, 2022
Application of 5th EOT for Schedule Completion
: 15th Dec.2024
:
Defect Liability Period : : 5 Years from Date of Completion
Financial Description
Value of Works : : Rs. 1,224 Cr.
COS Cost : : Rs. 70.28 Cr.
Revised Project Cost with COS : : Rs. 1,293.56 Cr. ***
Cost of Utility (PHE & Electric) : : Rs. 114.40 Cr.
Change of Scope Regarding

Change of Scope (COS)

Sn. Heads Amount Savings Billed as on Date Remarks

1 Change of Scope I 47.69 8.23 23.14 Approved

2 Change of Scope II 16.69 6.86 Approved
3 Change of Scope III 5.91 5.25 Approved
4 Change of Scope IV 10.28 Approval is in Process
5 Change of Scope V Revised Estimate will be submitted

1. Cost of Ground Improvement Chainage between 7+000 to 8+000 amounting 7.45 Cr. would be executed in COS-I, **
StrataWeb® Geocell SW356-150, StrataTex HSR™ 200 x 200, StrataWeb® Geocell 75mm thick.

2. Keutia More Modification work has been submitted cost amounting 0.13 Cr. of which would be executed from COS-II

3. COS-IV (Electrical Illumination) finalization awaited

4. IN Illumination work : 647 number of Poles erected out of 1256 as per Scheduled Scope
Regarding Scope of Drain

Scope of Drain with Progress Details

Sn Description Length Remarks

1 Work Completed in all aspects 77.707

2 Descoped per the Direction of PWD Secretariat 1.100 at Km. 5 (Near Muragacha More)

3 Land Problem 0.180

4 Cross Drainage done at Site 0.576
5 Work In Progress / Balance 2.391
Total Scope (A) 81.954
Physical Progress (Highway)

Physical Progress (Highway) Length

Sn. Description Unit Scope Done Balance Remarks

Scope in Length / No.

1 DBM (MCW) Km. 60.90 60.04 0.86

2 BC (MCW) Km. 60.90 57.84 3.06

3 DBM (SR) Km. 58.17 52.40 5.77

4 BC (SR) Km. 58.17 52.37 5.80

Physical Progress (Structure)

Structure Progress Up to Date in Length/No.

Balance/Work in
Sn. Desciption Unit Scope Completed Remarks
Progress
1 Flyover (Seg-D) Nos 1 1 -
2 LVUP No 5 5 -
3 PUP No 5 5 -
4 VUP No 7 7 -
5 Minor Bridge No 1 1 -
6 Box Culvert No 66.00 63.00 3.00

Obstruction / Hindrances as on Date

Obstruction
Sn. From To Side Length Remarks
1 13+280 13+340 RHS 60.00 Court Case Pending

2 14+875 14+895 RHS 20.00 Payment Released Conformation Awaited from Land Owner

3 27+850 27+900 LHS 50.00 Land Acquisition Pending

4 32+750 32+800 RHS 50.00 Land Acquisition Pending
Miscellaneous Work Progress

Miscellaneous Work as on Date Status

Balance/Work
Sn. Description Unit Scope Completed % Completion Remarks
in Progress

1 Passenger Bus Shelter nos 56 52 4 93%

2 Retaining Wall/ Protection Wall Rmt 5,050 3,031 2,249 60%
3 Boulder Pitching Rmt 230.00 0.00 230. 0%
4 Toilet Block nos 5 4 1 80%
5 Sign Board Fixing nos 1,058 856 202 81%
6 Overhead Gantry nos 26 26 - 100%
7 Road Marking Km 29 26 3 90%
8 Pedestal Guard Railing Rmt 32,858 28,232 4,626 86%
9 Erection of Electric Pole nos 1,814 811 1,003 45%
10 Link road junction nos 154 78 76 51%
11 Major Junction nos 5 2 3 40%
12 Minor Junction nos 17 7 10 41%
13 Kerb Rmt 1,124
** Work Partially or Work is in Progress in Major or Minor Junctions
Financial Progress

Project Highway - Financial Status

Financial Progress of Utility
Sn. Description (Including COS) Details % Achieved
1 Revised Estimated Project Cost 1,293.56 Cr.
2 Work done up to Oct ' 2024 1,214.69 Cr. 93.90%
3 Balance Value of Work Done up to Oct ' 2024 78.87 Cr. 6.10%

Utility Shifting Work - Financial Status

Financial Progress of Utility
Sn. Description Details % Achieved
1 Total Cost (Scope) of Barrackpore Division 44.52 Cr.
2 Total Cost (Scope) of Naihati Division 55.00 Cr.
3 Grand Total Cost (Scope) of Utility (1+2) 99.52 Cr.
4 Work Executed under Barrackpore Division 41.79 Cr. 93.87%
5 Work Executed under Naihati Division 49.35 Cr 89.73%
6 Grand Total Executed work of Utility (4+5) 91.14 Cr.
7 Percentage of Value of Executed Work (3/6) 91.57%
Project Photographs

Ch. 06+725 Ch. 23+750

Project Photographs

Ch. 24+075 Toll Plaza Building Ch. 25+359 Panpur More

Project Photographs

Ch. 29+313 Rajendra pur Ch. 30+800

Project Photographs

Ch. 34+400 KAMPA Ch. 32+212 Halisahar

Project Photographs

Thank You

Project : Kalyani Expressway To 4/6 Lane Configuration From Muragacha (Ch. 4+565 KM) To Kampa (Ch. 35+340 KM) Including Elevated Connector
with Proposed Mogra-Kampa-Barajaguli Road Corridor In West Bengal

Dineshchandra R. Agrawal Infracon Pvt. Ltd.