Project Review (21st October 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.
Salient Features of The Project

PARTICULARS DESCRIPTION Total Project Cost *** 1,224.00

Kalyani Expressway To 4/6 Lane Configuration From Muragacha Change of Scope
(Ch. 4+565 KM) To Kampa (Ch. 35+340 KM) Including Elevated
Project Name : : VUP 12.89
Connector with Proposed Mogra-Kampa-Barajaguli Road
Corridor In West Bengal. MNB 7.29
Service Road 18.03
West Bengal Highway Development Corporation Limited
Client Details : : Box Culvert 0.95
(WBHDCL)
Supervision Consultant : : M/s. LEA Associates South Asia Pvt. Ltd (LASA) RCC Drain 8.53
Contractor : : M/s. Dineshchandra R Agarwal Infracon Pvt Ltd. Link Road 16.68
Design Consultant : : M/s. ASC Infratech Pvt. Ltd. COS-3 5.91
Safety Consultant : : M/s. Design Aid COS-4 10.29
Proof Consultant : : M/s. Ninevee Engineering Pvt. Ltd. Total Change of Scope 80.57
Contract Information
Total Scope 1,304.57
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. 80.57 Cr.
Revised Project Cost with COS : : Rs. 1304.57Cr. ***
Cost of Utility (PHE & Electric) : : Rs. 114.40 Cr.
Structure Progress Status
Physical Progress (Highway)

Physical Progress (Highway) Length and Quantity

Sn. Description Unit Scope Done Balance Remarks

Scope in Length / No.
1 DBM (MCW) Km. 60.900 60.083 0.817 ** Length of DBM
2 BC (MCW) Km. 60.900 57.063 3.837
3 DBM (SR) Km. 58.170 53.872 4.298
4 BC (SR) Km. 58.170 46.488 11.682
5 LT/RT Ramp Km. 2.039 2.039 -

** DBM Length has shown including the Structure Portion Length, Toll Plaza, Segment D, which are are .750, .800 and .936 respectively
Physical Progress (Structure)

Structure Progress Up to Date

Extra work for
Sn. Desciption Unit Scope Completed
Length Increse
2 LVUP No 5 5 0
3 PUP No 5 5 0
4 VUP No 7 7 0
5 Minor Bridge No 1 1 0
1 Box Culvert No 66 66 7

Culvert Pending Work as on Date

Sn. Chainage Description of Pending Work

1 5+122 Culvert at Service Road (LHS/RHS) Pending, Centre Done, BHS work is in Progress
2 7+712 17 Meter Pending (RHS), 10 Meter Raft Done and Wall is in Progress (COS)
3 9+500 2 meter Box Pending at RHS due to Electric Cable
4 13+400 0.500 m (LHS) Pending
5 13+877 Full Culvert Pending, Excavation has been started
6 15+550 2.5 meter box pending RHS (COS)
Total Scope and Progress of Drain and Obstruction as on Date

Work Progress of Drain

Scope of the Work Proposed Scope of New Separator
Sn. Description Existing COS Total Scope Completed Balance
(As per Schedule B) Work Scope

1 Edge Drain 46,911 46,314 6,100 3,318 55,732 46,918 1,660

2 Separator Drain 35,043 24,988 3,276 28,264 24,646 3,276

81,954 71,302 6,100 3,276 83,996 71,564 4,936

Obstruction on construction of Drain

Obstruction

Sn. From To Side Length Remarks

1 8+960 8+980 RHS 20.00 Land Acquisition Pending

2 13+280 13+340 RHS 60.00 Court Case Pending
3 14+875 14+895 RHS 20.00 Land Acquisition Pending
4 27+850 27+900 LHS 50.00 RR Plot
5 32+750 32+800 RHS 50.00 Land Acquisition Pending

** 3,276 meter Drain has to be Constructed on the both sides of RE/RS Wall as additionally proposed
Miscellaneous Work Progress

Miscellaneous Work as on Date Status

Balance/Work in
Sn. Description Unit Scope Completed % Completion Remarks
Progress
1 Passenger Bus Shelter nos 56 52 92.86% 4
2 Retaining Wall/ Protection Wall Rmt 5,280 2,727 51.65% 2,553
3 Toilet Block nos 5 4 80.00% 1
4 Sign Board Fixing nos 1,058 731 69.09% 327
5 Overhead Gantry nos 26 26 100.00% -
6 Road Marking Km 118 88 74.58% 30
7 Pedestal Guard Railing Rmt 32,858 28,232 85.92% 4,626
8 Erection of Electric Pole nos 1,807 723 40.01% 1,084
9 Link road junction nos 154 78 50.65% 76
10 Major Junction nos 5 2 40.00% 3 **
11 Minor Junction nos 17 7 41.18% 10 **

** 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 1,304.57 Cr.

2 Work done up to August ' 2024 1,194.30 Cr. 91.55%

3 Balance Value of Work Done up to August' 2024 110.27 Cr. 8.45%

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

06+725 07+900 Kheplir Lake

Project Photographs

09+136 (Dopariya More) 09+136 Dopariya More

Project Photographs

10+200 Karat Kal 12+140 (56 no. Bus Stop)

Project Photographs

13+895 Wireless More 14+875 Kundu Bari

Project Photographs

14+875 Kundu Bari 18+205 Palta para

Project Photographs

Ch. 21+140 Ch. 23+050

Project Photographs

24+075 Toll Plaza Building 25+359 Panpur More

Project Photographs

26+850 Madral More 28+303 Saheb Colony

Project Photographs

29+313 Rajendra pur Ch. 30+800

Project Photographs

34+400 KAMPA 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.