Project Brief Updated

Project Brief

 

1.

Name of Project

:

Greater Dhaka Sustainable Urban Transport Project

(BRT, Gazipur-Airport)

2.

Estimated Cost (2nd RDPP)

:

4268.32 Crore Taka

(GoB-1425.81 Crore Taka and PA-2842.51 Crore Taka)

3.

Project Duration

:

01/12/2012 to 30/06/2022

4.

Expenditure till June 2020

:

1189.98 Crore Taka

5.

ADP of 2020-21

:

402.00 Crore Taka (PA-250.00 Crore Taka)

6.

Expenditure of 2020-21

:

8.27 Crore Taka (till August 2020)

7.

Financial Progress

:

28.07% (till August 2020)

8.

Physical Progess

:

34.02% (till August 2020)

 

Contract-01: Ch0+000 to 2+600 and 7+100 to 20+200 (At-Grade Section), RHD

1.

Name of the Contractor

:

CHINA GEZHOUBA GROUP COMPANY LTD.

2.

Contract Amount

:

855.37 Crore Taka

3.

Commencement Date

:

13 April 2017

4.

Original Completion Date

:

16 October 2019

5.

Revised Completion Date

:

19 September 2020

6.

Payment till August 2020

:

341.88 Crore Taka

7.

Financial Progress

:

39.97 %

8.

Physical Progess

:

46.77%

Contract-02: Chainage 2+600 to 7+100 (Elevated Section), BBA

1.

Name of the Contractor

:

Jiangsu Provincial Transportation Engineering Group Co. Ltd. (JTEG)

2.

Contract Amount

:

935.13 Crore Taka

3.

Commencement Date

:

15 December 2017

4.

Original Completion Date

:

18 June 2020

5.

Revised Completion Date

:

17 September 2020

6.

Payment till August 2020

:

198.79 Crore taka

7.

Financial Progress

:

22%

8.

Physical Progess

:

30.60%

Contract-03: Local Roads and Markets, LGED

1.

Name of the Contractor

:

Weihai International Economics & Technical Cooperative Co. Ltd. (WITEC)

2.

Physical/Financial Progess

:

100%

Contract-04: Gazipur Bus Depot, LGED

1.

Name of the Contractor

:

SEL-UDC JV

2.

Physical/Financial Progess

:

100%

Special Project Organization (Dhaka BRT Company Ltd.)

 

Organizational Struture, Job Description, Service Regulations, BRT Act-2016, Brand Name, Tagline approved. Recruitment, Logo, Service Rule, BRT Operational Model, Business Model, Financial Model, Fare Structure, Negotiation Mechanism, Intelligent Transportation System (ITS) and Vehicle Specification are in final stage.

Challenges:

 

Traffic Management, Utility Management, Contractor’s Financing/Resourcing, Additional Funding, Existing Fleet Scrapping,