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Feasibility Study of Mechi - Mahakali &
Pokhara - Kathmandu Electrical Railway


         FINAL
     PRESENTATION

            RITES Ltd (India)
                   &
          SILT Consultants (Nepal)
Objectives of Study
Objectives of Study
 Assisting GoN through MPPW for the Construction
 of Railway line in a cost effective, efficient and
 sustainable manner by means of

 Selection of alignment and preliminary
  engineering designs for the Railway System

 Traffic survey and determining the existing and
  future transportation demand

 Formulation of train operation plan, requirements
 of rolling stock, electrification, signaling and
 telecom system
Objectives of Study (contd..)
 Cost estimates for track, bridges, power supply
 arrangement, overhead electrical lines, rolling
 stock, signaling and telecommunication, stations
 etc.
 Specifications of the Project
 Assessment of technical and economic feasibility
 Assessment of environmental and socio-economic
  impacts and recommendation of impact
  management plans
 Project implementation and operation modalities
Structure of Presentation
 Alignment
   Geological Studies
   Tunnels
   Environmental & Social Impact
   Design Parameters
 Transport Demand Forecast
 Signaling, Train Control and
  Telecommunication
 Electric Traction
 Selection of Wagons, Coaches, and
  Shunting (Diesel) Locomotives
Structure of Presentation
 Train Operations Plan
 Maintenance and Operation
  Organisation
 Abstract Cost Estimates
 Institutional Frame Work for
  Construction and Schedule
 Financial and Economic Appraisal
 Conclusions and Recommendations
Alignment
Index Plan of Proposed Nepal Railway
                                                              Sections:
                                                              1 - Gaddachowki-Mahadevpur
                                                              1 - Gaddachowki-Mahadevpur
                                                              2 - Mahadevpur Bhalubang-Mahuwa
                                                              2 - Mahadevpur Bhalubang-Mahuwa
                                                              3 - Mahuwa-Butwal-Tamsariya
                                                              3 - Mahuwa-Butwal-Tamsariya
                                                              4- Tamsariya-Madi-Simara-
                                                              4- Tamsariya-Madi-Simara-Chandranigahapur
                                                              Chandranigahapur
                                                              5 - Chandranigahapur-Lahan
                                                              5 - Chandranigahapur-Lahan
                                                              6 – Lahan-Mechi
                                                              6 – Tamsariya-Abu Khairaini (Link)
                                                              7 – Lahan-Mechi
                                                              7 – Tamsariya-Abu Khairaini (Link)
                                                              8 – Pokhara-Kathmandu
                                                              8 – Pokhara-Kathmandu
           1




                   I
                            2
                                                    8
                                 3          7
                                      IIB
Connections to India:           IIA             4
I – Kohalpur-Nepalganj
II A- Butwal-Bhairahawa                                 III         5
II B – Bhairahawa-Lumbini
                                                                        IV
III- Simara-Birganj                                                                       6         V
IV- Bardibas                                                                                        I
                                                                                         V
V – Itahari-Biratnagar
VI – Kakarbita
Length of Railway Alignment
Length of Mechi-Mahakali Route (km)           945.244
Length of Kathmandu-Pokhara Route (km)        187.083
Length of Link (Tamsariya-Abukhaireni) (km)   71.729
Length of Connections to India at six         113.419
locations(km)
Grand Total (Km)                              1317.475
Summary of Important Features
Terminal Stations (Kathmandu, Pokhara, Gaddachowki,                          4
Lumbini, )
Junction Stations (Kohalpur, Manikapur, Butwal, Tamsariya,                   9
Simara, Madhawaliya, Bardibas, Itahari, AbuKhairani)
Intermediate Stations                                                      123
No. of Tunnels                                                              56
Length of Tunnels (km)                                                    154.4
Major Bridges                                                              401
Minor Bridges                                                              1469
Road Under Bridge (RUB)                                                    327
Road Over Bridge (ROB)                                                      19
Level Crossings                                                            340
 Note:
Nepalganj, Bhairawah, Birganj, Janakpur, Biratnagar, Kakarbitta are already planned
stations on the planned connections with India, hence not included in this list.
Alignments of Section-1
                                                                To Kakarbita




Tanakpur not connected being flood prone area & space for Terminal Station
  not available
Recommended alignment between Guleriya Krishanpur and Tikapur shorter by
  2.3km and runs close to East-West Highway
Recommended alignment between Sukhkhad and Baidi shorter by 11.5km.
Chisapani on Alternate Alignment not connected due to difficult topogrpahy,
  longer length, longer bridging length over Karnali River
Recommended alignment between Machad and Mahadevpuri shorter by 1.8km &
  runs close to East-West Highway.
Salient Features of Section -1
Description                         Remarks
Total Length (km)                   202.665
Major towns en-route                Gaddachowki,
                                    Mahendernagar,Attariya, Tikapur,
                                    Kohalpur
Major water bodies crossed          Chaudar, Doda, Shivganga, Karnali,
                                    Geruwa, Babai
No. of Major bridges                70
Longest bridge (m)/Name             1067 / Geruwa Nadi
No. of terminal stations/Junction   1/1/25
Stations/Intermediate Stations
Mahendranagar Station
Y-Arrangements at Kohalpur
Alignments of Section-2



                                                                      To Kakarbita




Due to the topographic constraints like hilly terrain , presence of Rapti River and
East-West Highway only one alignment shown above is feasible in this section.
Salient Features of Section -2
Description                             Remarks
Total Length (km)                       139.163
Major towns en-route                    Mahadevpuri, Lamahi, Bahlubang,
                                        Shivapur
Major water bodies crossed              Muguwa, Gabar, Arjun, Rapti
No. of Major bridges                    55
Longest bridge (m)/Name                 671 / Rapti River
No. of tunnels/Length of tunnels (km)   3 / 17.742
No. of terminal stations/Junction       0 / 0 / 18
Stations/Intermediate Stations
Alignments of Section-3

  To Gaddachowki


                                                                 To Kakarbita




Recommended alignment between Shiwapur and Tilakpur shorter by 1.5km &
 1.3km from alternate alignment -6 & alternate alignment -7 respectively.
Recommended alignment runs closer to East-West Highway
Salient Features of Section -3
Description                         Remarks
Total Length (km)                   123.5
Major towns en-route                Gorusinge, Butwal, Dumkibas,

                                    Kusunde
Major water bodies crossed          Banganga, Tinou, Binai, Arun
No. of Major bridges                37
Longest bridge (m)/Name             427/Arun Khola
No. of tunnels/Length of tunnels    2 / 6.22
(km)
No. of terminal stations/Junction   0 / 1 / 14
Stations/Intermediate Stations
Butwal Junction
Alignments of Section-4




Recommended alignment between Tamrariya and Simara shorter by 5.4km even
  after considering 42 km long Tamsariya -Bharatpur line of section -7.
Tunneling requirements on recommended alignment would be 2.75 km against
  35km on alternate alignment.
Recommended alignment travels on south of Royal Chitwan Park while alternate
  alignment runs along East-West Highway.
Salient Features of Section -4
Description                             Remarks
Total Length (km)
                                        176.937
Major towns en-route                     Tamsariya, Simara, Kanchanpur,
                                        Chandranighapur
Major water bodies crossed               Gadar, Narayani, Rewa, Amuwa,
                                        Joroyo
No. of Major bridges
                                        64
Longest bridge (m)/Name
                                        488 / Narayani
No. of tunnels/Length of tunnels (km)
                                        5 / 2.747
No. of terminal stations/Junction
Stations/Intermediate Stations
                                        0 / 2 / 16
Tamsariya Junction
Simara Station and Y-Junction
Proposed Nijgadh Airport Location
Alignments of Section-5



                                                                   To Kakarbita




Recommended Alignment shorter by 10km.
Recommended Alignment runs closer to East-West Highway.
Both the alignments pass through similar topography and cross the same
 Waterbodies
Salient Features of Section -5
Description                         Remarks
Total Length (km)                   119.129
Major towns en-route                Chandranigahapur,
                                    Bardibas, Lahan
Major water bodies crossed          Bagmati, Rato, Kamla
No. of Major bridges                43
Longest bridge (m)/Name             793 / Bagmati
No. of terminal stations/Junction   0 / 1 /10
Stations/Intermediate Stations
Bardibas Junction



                    Bardibas
Alignments of Section-6




Recommended Alignment shorter by 10km.
Recommended Alignment passes through plain area while Alternative Alignment-
 10 passes through undulating/hilly terrain necessitating higher
 embankments, deeper cuttings and a tunnel of about 1.25km.
In addition to bridge over Saptkoshi river, lot of other bridges would be required
 over tributaries of Saptkosi in alternative alignment.
Speed potential in parts of Alternative Alignment-10 via Chatara 75 km/h, against
 160 km/h via barrage.
Salient Features of Section -6
Description                         Remarks
Total Length (km)
                                    183.850
Major towns en-route                Rajbiraj, Itahari, Biratmod,
                                    Kakarbita
Major water bodies crossed          Saptkosi, Kankaimai, Ratuwa
No. of Major bridges
                                    65
Longest bridge (m)/Name
                                    1171 / Saptkosi
No. of terminal stations/Junction
Stations/Intermediate Stations
                                    0 / 1 / 16
Saptkosi River




To Lahan




             Length of Bridge = 1171m
Itahari Junction
                   Itahari




                             To Kakarbita
Kakarbitta Station




                     Kakarbitta
Alignments of Section-7
Connection between
Mechi-Mahakali Railway
line and Pokhara-           Mugling
Kathmandu Railway line
                            To Kathmandu
 Suitable locations for
connecting at these lines
were Tamsariya and Abu-
khairani .

Important to connect to
twin towns namely
Bharatpur and
Narayangadh .

Only one alignment is
found feasible
Salient Features of Section -7
Description                         Remarks
Total Length (km)                   71.729
Major towns en-route                Tamsariya, Bharatpur, Abu
                                    Khaireni,
Major water bodies crossed          Marahi, Kaligandki
No. of major bridges                9
Longest bridge (m)/Name             1250 / Kaligandki
No. of tunnels/Length of tunnels    2 / 20.416
No. of terminal stations/Junction   0/0/6
Stations/Intermediate Stations
Bharatpur Station




                    Bharatpur
Abu-khaireni Junction
Alignments of Section-8




Recommended alignment shorter by 2.7km than Alternate Alignment -1.
Recommended alignment shorter by 8.5km than Alternate Alignment -2.
Recommended alignment shorter by 10.5km than Alternate Alignment -3.
Alternate Alignment-1, 2 & 3 passes through remote area and more difficult
 topography.
Alternate Alignment 2 passes through submergence area of proposed Upper Seti
 Dam.
Salient Features of Section -8
Description                         Remarks
Total Length (km)
                                    187.083
Major towns en-route                 Pokhara, Damauli,
                                    Abukhaireni, Kathmandu
Major water bodies crossed           Madi, Marsyandi, Budhigandki,
                                    Trishuli
No. of major bridges
                                    42
Longest bridge (m)/Name
                                    1295 / Madi Nadi
No. of tunnels/Length of tunnels
                                    44 / 107.277 (57.34%)
No. of terminal stations/Junction
Stations/Intermediate Stations
                                    2 / 1 / 12
Pokhara Station

Pokhara




          Proposed International Airport
Madi River Crossing

              Length of Bridge = 1295m
              Height of bridge 77m (Lowest point)
Trishuliganga River


                   Length of Bridge = 1143m
                   Height of bridge 172m (Lowest point)




To Pokhara
Kathmandu Station
            Proposed
        Kathmandu Station




                            7km




                                  Airport
Kathmandu Station
Geological Studies
Geological Studies
Mechi-Mahakali –
   Loose fluvial sediments of the Indo-Gangetic Plain (Terai) and
    sedimentary rocks of the Siwalik Group (mudstone, sandstone,
    pebbly sandstone and conglomerate)
   Through the Himalayan Frontal Thrust (HFT).
   Strike of bedding plane extends nearly northeast to southwest
    direction and dips toward north direction.
   Soil erosion in the Indo-Gangetic Plain may affect the alignment
    during the flood disaster because of presence of loose sediments.
   Tunnel alignment through the rocks of the
       Lower Middle and Upper Siwaliks
          10 to 30% very poor rock

          10- 40% poor rock

          20-30% fair rock.
Geological Studies (contd..)
Tamsariya – Abu-khairani
   Rocks of the Siwalik and Lesser Himalaya as well as the
    sediments of the Indo-Gangetic Plain.
   Rocks of Lower Siwalik and comprise of thick mudstone and
    sandstone. At Bharatpur, the Dun valley sediment found
   Dip direction of the foliation plane and direction of the tunnel
    alignment are nearly perpendicular.
Kathmandu-Pokhara
   Low- to high-grade metamorphic and sedimentary rocks of the
    Lesser Himalaya, Central and Western Nepal Himalaya.
   Dip direction of the foliation plane and direction of the tunnel
    alignment are nearly perpendicular
Connection to Indian Border
   Through Indo-Gangetic Plain
   Loose as well as thick silty sand
Tunnels
Pokhara – Kathmandu Tunnels
   Total Route length         -   187Km
   Length of Tunnelling       -   107Km
   Length of Longest tunnel   -   14.525km
   Maxm Overburden            -   1050m
Mechi – Mahakali Tunnels
   Total Route length         -   945 Km
   Length of Tunnelling       -   27 Km
   Length of Longest tunnel   -   14.2 km
   Maxm Overburden            -   573 m
Tamsariya – Abukhaireni Tunnels
   Total Route length         -   72Km
   Length of Tunnelling       -   20Km
   Length of Longest tunnel   -   11.7Km
   Maxm Overburden            -   1587m
EXCAVATION LINE
                                                   SHOTCRETE LINING
       3560




                                                   INNER LINING
                                                   MAINTENANCE RESERVATION
6695




                     R3560     O
       2585




              1188           3660          1188
                             1676




                                                  Proposed Tunnel Cross
                             5911
                                    MAIN DRAIN    section tunnel ≤ 1000m
O F TUNNEL

                             O F TRACK




                                                       EXCAVATION LINE

                                                       SHOTCRETE LINING
       3800




                  00


                                                       INNER LINING
              Ø 14




                                                      MAINTENANCE RESERVATION
                                 300
6385




                R3800    O

                                        700
                  3474




                                      R6
       2585




                  1856   3450                 1256
                         1676




                                                     Proposed Tunnel Cross
                                                     section tunnel > 1000m
A




                              O




    O

B




          Parallel safety tunnel with cross
        passage @ 500m in tunnel >1000m
Construction Methodology
Drill & Blast
   Conventional
         Suitable for non-varying Geology
   NATM (New Austrian Tunnelling Method)
         Excellent adaptability to varying geology
   Can be used in drill and ballast, excavator and
      road header excavation
   No special equipment required except 3-D and
      geotechnical monitoring
Machines for Tunneling
 Tunnel Excavators (can be used in conjunction
  with NATM)
 Road Header Machines (can be used in
  conjunction with NATM)
 Tunnel Boring Machines (TBM )
  • not likely in PKR-KTM section due to high
      probability of various geotechnical problems
      e.g. squeezing, water inrush, rock burst etc.
  • Transport and Installation Logistics is a big
      challenge in hilly terrain.
Environmental &
 Social Impact
Environmental & Social Impact
 The elevation ranges from 80m to 120m in Mechi- Mahakali
  alignment and 260m to 1300m Pokhara -Kathmandu
  alignment respectively
 Mechi Mahakali alignment - tea garden, mango garden.
  Shuklaphanta Wildlife Reserve, Chitawan National Park, Parsa
  Wildlife Reserve, Koshi Tappu Wildlife Reserve
 These ecologically sensitive areas are rich in floral and faunal
  diversity.
 Tamsaria-Abukhaireni Alignment consists of sal forest, nearby
  Abukhaireni a patch of Scima-Castenopsis forest also exists.
Environmental & Social Impact (Contd..)
 Kathmandu- Pokhara –
    hill sal forest, subtropical deciduous hill forest and
     subtropical conifer forest.
 Forest is the prime source of fuel-wood, fodder,
  timber, medicinal herbs and even agriculture manure
 Passes through many community forests
 Protected species - Sal, Khayar, Chanp, and Okhar
Environmental & Social Impact (Contd..)
   Requirement of Land
      Forest Area – 2661 ha
      Agriculture – 4527 ha
      River – 222 ha
      Barren – 56 ha
      Settlement – 239 ha
      Tunnel – 312 ha
      Others – 9 ha

     Total – 8027 ha
Environmental & Social Impact (Contd..)
Details of settlements falling in (1km wide influence
 area)
   Mechi-Mahakali
     Population-3,40,113
     Households-58,327.
   Tamsaria-Abukhaireni
     Population-24,380
     Households-4160
   Pokhara- Kathmandu
     Population-58,036
     Households-10,104
   Connections to Indian border town
     Population-8,508
     Households-1,418
Environmental & Social Impact (Contd..)
 Main occupation of Mechi-Mahakali area is agriculture. Also, people
  are involved in cash crop production, commercial livestock, poultry
  farming, horticulture, business, cottage industry etc.
 Similar occupation profile in Pokhara- Kathmandu alignment also.
 Majority of the people in the Mechi-Mahakali corridor are local
  inhabitants. Only a few households constitute the immigrants from
  the distant area or neighbouring districts. In Pokhara- Kathmandu
  area only a few households constitute the immigrants from the
  distant area or neighbouring area.
Environmental & Social Impact (Contd..)
 The proposed railway alignment will change the
  land use pattern of the project area. Both
  adverse and beneficial impacts are expected
   Mechi-Mahakali alignment - 2247 ha. of forest
   Tamsaria-Abukhaireni - 187 ha. of forest
   Pokhara -Kathmandu -151 ha of forest
   In Connections to Indian border towns-75.15 ha. of
   forest
Environmental & Social Impact (Contd..)
 Positive impacts
    Creation of employment opportunity.
    May check out migration of the area.
    Better connectivity
      will improve industry competitiveness
      reduce cost of production and

      reduce pollution

 Approximate cost of land and mitigation - NPR 2682Crore
Design Parameters
Design Parameters
 Broad gauge (1676 mm) has been proposed – Railways
  connected to IR at 6 locations
 Axle load - 25t for bridges and 22.9t for track
 Ruling gradient:
   1 in 150, generally & exceptionally upto 1 in 80 in Mechi-
    Mahakali
   1 in 110 in Tamsariya-Abu-khairani
   1 in 80, generally & exceptionally upto 1 in 65 Pokhara-
    Kathmandu
 Yard gradient – 1 in 1200, and 1 in 260 in hilly sections
Design Parameters (Contd..)
 Group D routes – Hilly sections
   Mahadevpur – Bhalubang – Mahuwa (Section-2),
   Tamsariya – Simara (Section-4),
   Tamsariya – Bharatpur – Muglin (Section-7)
   Pokhara – Kathmandu (Section-8)
   Max speed 100 km/h, booked speed 90 km/h
 Balance all routes are Group A
   Max speed 160 km/h, booked speed 145 km/h
Preliminary Design of Civil Engg.
Structures
 Ballasted track –
   60 Kg 90 UTS rail with long welded Rails (LWR).
   Prestressed concrete sleepers (PSC monoblock)
   Elastic type of fastenings
 Ballast
   hard stone (65mm size) 350 mm (main line) and 250 mm (loop
    line)
 Points and crossing
   60 kg rail, 1 in 12 thick web curved switches and CMS crossings
    on fan shaped layout PSC sleepers. For loop lines and non-
    running lines, 1 in 8 ½ turnouts
   Switches/points are moved by point machines as per direction of Train
   Signals will be off for the direction in which switches/points have been set
Preliminary Design of Civil Engg.
Structures
 Ballastless track will be provided in Tunnels.
    Rheda-2000 type with vossloh fastenings
 Formation width 6.85 m
 Blanket - average thickness of 600 mm
Bridges
 On straight and where height of Piers is less, simply
  supported PSC girders planned.
 On Hilly area & deep Valleys, Steel and composite
  super structure planned.
 Bridge design to IRS MBG loading Standards,
  maximum axle load taken as 25t
Intersection Arrangements-
Railway Lines and Roads
 Road over Bridges- On highway, 18.0 m standard T-
  Beam superstructure
 Road Under Bridges
   On un-metalled road, RCC box of 1x5x5 m
   On metalled roads, 1x6.25x5.5 or 2x6.25x5.5 m RCC box
    as per requirement
 Manned level crossings
TRANSPORT DEMAND FORECAST
Project Influence Area*
   24 Districts in Mechi – Mahakali section

   6 Districts in Kathmandu – Pokhara section

  Project influence area covers 40% districts and
  66% population of Nepal.
  * Project Influence area is taken 50km on either side of the proposed
  alignment.
Study Approach
• Review of Secondary data and previous reports.
• Field surveys at strategic points.
• Meetings with different Government, Non-Government
  and Private Agencies.
• Opinion surveys among different segments of the potential
  rail users, both in respect of freight and passenger.
• Assessing and quantifying divertability of freight and
  passenger traffic from other modes of transport to rail.
Primary Surveys
Primary survey was conducted to:
  Understand the existing traffic on the corridor

  Passengers likelihood to use the new mode viz. Rail

  To assess the journey time/costs

  To use the proper statistical hypothesis to estimate the
  likely demand for the new mode.

Primary surveys were conducted at 15 locations.
Check-Post Locations
Primary Survey Results
       TRAFFIC COUNT – No. of Trucks

3500

3000

2500

2000

1500

1000

 500

  0
Primary Surveys
 PERCENT SHARE OF ORIGINATING FREIGHT
    TRAFFIC FROM BORDER LOCATIONS
                      Nepalgunj
          Kakarbita
                         2%
             5%


                                  Bhairahawa
                                     35%


         Birgunj
          47%
                                  Biratnagar
                                     11%
Primary Surveys
MAJOR POTENTIAL PASSENGERS ORIGINATING POINTS PER DAY
Industrial Survey
 Most of industries contacted welcomed the new
  mode of transport.

 Qualified their inclination for quantum shift with:

          Assured transit time;
          Freight handling facilities; and
          Integration with other modes of transport for
           smooth transfer of freight.
Passenger Opinion Survey
 Around 90% of the bus travellers & 75% of the car
 travellers were in the favour of new rail connectivity in
 view of:
    •   Better & safe mode
    •   Avoid traffic congestion and
    •   Result in development of country.
 Cost of travel, comfort level and time savings are the
 reasons behind selecting a particular mode of transport.
Base Year Traffic : 2009-10

 Freight (Million tonne)    38.850
 Passenger („000)
 Bus                        37574
 Car/Taxi                   9410
 Air                        1428
                    Total   48412
Origin - Destination Flows not Considered

    Following O-D flows not considered for shift to rail:
    Origin – Destination not falling in the Project Influence
     Zone.
    Commodities not amenable to rail transport such as
     perishables, milk & milk products, confectionery, glassware
     etc.
    Commodities moving less than 100 kms distance left for
     road sector .
    Origin – Destination not expected to run on Railways due to
     higher time & cost.
Traffic Projections
   Factors Determining Growth :

      The past trends of population,
      Sectoral Composition of Gross Domestic Product,
      Openness Ratio
      Vehicle Growth,
      Fuel Consumption
Sectoral GDP Growth (2000/01-2008/09)
                         Compounded Annual
           Sectors
                         Growth Rate (CAGR)
Agriculture                     3.0%
Non-Agriculture                 3.9%
Industry                       2.5%
Construction                   3.7%
Services                       4.3%
Transport, Storage and
                               6.2%
Communications
GDP at producers price         3.6%
Growth Rates for Traffic Projections
• 2.25% for projecting Passengers traffic and Consumption based
    commodities like Foodgrains, Sugar, Salt etc. till 2019-20 as per
    the decadal growth and, thereafter, 2 % as per the forecasts made
    by CBS.
•   3% for Manufacturing goods based on Industrial Growth rate of
    2.5%
•   8% for Automobiles based on the elasticity of automobiles to GDP
    till 2019-20, thereafter, 7% till 2024-25 and6% till 2034-35
•   4% for Construction related Commodities like Cement , iron & steel
    etc. synonymous with growth of Construction sector of GDP at
    3.7%
•   10% based on the past trend of POL imports of NOC till 2019-20,
    thereafter, 8% till 2024-25 and 7% till 2034-35
Rail Share
The traffic diversion from road to rail has been based on
 Cost of movement to Users
  The following factors mainly influence the choice of
  mode in transport
        »   Freight / fare Charges
        »   Transit Time
        »   Reliability
        »   Inventory / value of time
 Opinion surveys conducted from the users
 (passengers and industries).
Traffic Diverted to Railways
                  2019-20   2024-25   2029-30   2034-35
Freight Traffic    25%       30%       35%       40%
Passenger
Car                25%       30%       35%       40%
Bus                40%       45%       50%       55%
AIR (Others)       10%       15%       20%       20%
AIR                15%       20%       25%       25%
(Kathmandu-
Pokhara)
Commodity Wise Type of Wagons
Wagon Type           Commodity
Open Wagon           Coal
Open / Flat Wagon    Iron & Steel
Covered Wagon        Cement, Fertilizer, Food grains, Salt, Sugar
Tank Wagon           Petroleum and Petroleum Products
LPG Tank Wagon       Gas
Container Wagons –   Automobile, Beverages & Alcohol, Edible Oils,
                     Electrical Products, Electronic Goods, FMCG, G.I.
Flat
                     Pipes, Jute, Leather & Products, Machinery Items,
                     Medicines, Metals, Miscellaneous, Noodles, Paper
                     & Paper Products, Plastic and Plastic Products,
                     Provision & Household Goods, Pulses, Rubber &
                     Goods, Spices & Dry fruits, Stationary, Stone &
                     Marbles, Tea & Coffee, Textiles, Yarn & Products,
                     Tobacco & Product, Wood & Wood Products,
                     Woolen & Wool Products
Train Composition – Freight
 Wagon Type   No. of     Pay Load (t)   Tare (t)   Net Train   Gross
              Wagon                     Weight     Load (t)    Train
              s /train                                         Load
Open            58           65         22.47        3770      5073
Open/Flat       40           65         23.28        2600      3532

Covered         40           65         24.55        2600      3582
Container –     45         2x 20ft/      19.1        2700      3600
Flat                       1x40ft
                            ISO
                          Container
Tank– POL       48           55           27         2640      3936
Products
LPG             33          22.3         41.6        802       2237
Loaded Wagons per Day
Type of
Wagon            2019-20   2024-25   2029-30   2034-35
Container Flat    463       670       939       1302
Covered           244       349       479       639
LPG                83       139       220       335
Open               58        79       110       152
Open / Flat        56        79       107       141
Tank –POL          64       114       185       297
Grand Total       968       1430      2039      2866
Passenger Opinion Survey
 The rail mode was found to be economical for the
 passengers by bus as they had both time and cost
 savings.

 Though not much of savings in journey time was
 observed to personalised vehicle passengers, but
 there was substantial cost savings by switching over
 to new mode.
Total Projected Traffic & Rail Share
Traffic                    2019-20   2024-25   2029-30   2034-35

Total Traffic

Freight (million Tonnes)    56.87     68.76     83.02    100.99

Passenger (million Nos)     60.48     66.77     73.72     81.39

Rail Traffic

Freight (million Tonnes)    14.22     20.63     29.06     40.39

Passenger (million Nos)     21.91     27.53     34.09     41.58
Signalling, Train Control
& Telecommunication
Signalling, Train Control &,
Telecommunication
 Signalling
    Multi aspect colour light signals (MACLS)
    AC LED signal lighting units for Multi Aspect Colour
    Electronic interlocking system
 Control Communication, Trunk Circuits, Emergency
  communication and administrative & commercial
  communication
   Optical Fibre communication system
Signalling, Train Control &,
Telecommunication (contd..)
 Exchanges at different administrative offices,
  important stations and maintenance depot
 GSM-R system for Emergency Communication
   Point to point voice calls, Broad cast voice calls,
    Group Voice calls, Multi party voice calls, Emergency
    voice calls, Data Communication
 Train control office at each Divisional HQ office
    Train control, Dy. Control, Traction Power Control,
     Traction Loco Control Engineering Control, S&T
     control and Remote Control
Signalling, Train Control &,
Telecommunication (contd..)
 Absolute block system
 Single line tokenless block instruments along with
  Single Section Digital Axle Counters at each station.
 Last stop signals of each station shall be interlocked
 Voice data recorder in control office
Electric Traction
Electric Traction
 AC Traction - 25 kV, 50Hz, Single Phase
 Over Head Equipment (OHE) parameters :
     Contact wire height at rail level – 5.6m
     Approximate length of span – 63m
     Cross section of contact wire (copper)-107 sq.mm
     Cross section of catenary wire (cadmium copper) –
      65sq.mm
Overhead Equipment
Electric Traction
 Mast implantation – 2.6m from the centre of the track
 Portal upright implantation – 3m
 OHE and PSI depots at an interval of 120km
 Tower Wagon – 8 wheeler
Electric Traction (contd..)
   Power Supply Installation (PSI) Parameters :
   Traction supply through Traction sub-station (TSS).
   25 Nos TSSs at regular interval of 50-60km approx.
   Length of transmission lines-250 kms
   Every TSS with two Traction transformers of
    13.5/21.6MVA.
   SCADA - Traction Power Control Room at each
    Divisional HQs
   59 power line crossings to be modified
Selection of Electric Locomotives
 Passenger and freight locos :
  Passenger locos
  - WAP 7, HP 6350, max. speed 160kmph – 3 phase
  - Single loco is adequate for hauling the load.
Freight locos
  - WAG 9, HP 6120, max speed 100 kmph – 3 phase
  - For hauling 58 Box-N freight load double headed engines
  - For other loads, single loco.
  - In graded sections, sometimes banker loco may be required to
  push the train and overcome the incident of train parting
Freight Locomotive, Type WAG – 9,
HP – 6120, Max. Speed – 100kMPH, 3 Phase
Passenger Locomotive, Type WAP – 7,
HP – 6350, Max. Speed – 160 kMPH, 3 Phase
Power Requirement
 Power requirement – 2019-20
  Traffic projection for the year 2019-20
   -No. of Freight trains      -45
   -No. of Passenger trains -32
   -Total traction power requirement with
    electrical general services at stations and
   Tunnel Illumination & Ventilation-180 MW (app)
Selection of Wagons, Coaches
                         and
Shunting (Diesel)Locomotives
Wagons
 Rolling Stock design considerations include Axle Load,
    Length of rake, Payload to Tare Ratio and Maximum
    Speed
   The choice of rolling stock (freight cars) is largely driven
    by the type of commodities and volume to be carried,
    operational and technical requirements of the system
   Proposed rolling stock -5 car consist container wagon (A
    car/B car), Covered wagon, Open gondola wagon, Tank
    wagons, Bogie Tank Wagon for LPG, Bogie rail wagon
    flat
   Maximum moving dimension (3250mm/4265mm)
   Kinetic envelope (3850mm/4565mm)
Container Wagon
Open Wagon
 10.1 metre long
 Cubic capacity – 57 cubic metre
 Wheel diameter – 1000 mm
 Pay load – 65 tonnes
 Height – 3450 mm
 Max speed – 100 Kmph
 Suitable for tippling
 Used for carrying coal,
  iron ore, minerals etc.
Covered Wagon
 14.5 metre long
 Cubic capacity – 104 cubic metre
 Wheel diameter – 1000 mm
 Pay load – 65 tonnes
 Height – 4015 mm
 Max speed – 100 Kmph
 Used for carrying bagged
  commodities e.g cement
Tank Wagon
 12.5 metre long
 Cubic capacity – 71 cubic metre
 Wheel diameter – 1000 mm
 Height – 4265 mm
 Max speed – 100 Kmph
 Used for carrying POL
Passenger cars
 Proven coach with long life and excellent
  maintainability features shall be provided. Comfort,
  aesthetics, safety and maintenance-friendliness shall
  be the guiding principles
 Maximum operating speed of 160 Km/h
• Car body shall be of stainless steel, provided with
  flexi-coil springs, H type tight lock centre buffer
  couplers, crash worthy features and bogie mounted
  disc type brakes actuated by air pressure.
• Types of coach proposed to be used are AC Upper
  Class Coach, AC 2 Tier Sleeper Coach, AC Chair Car,
  3 tier Sleeper Coach, Sitting ordinary coach, Sitting
  cum Luggage & Brake van.
General Features of Passenger Vehicles



        AC Coach         Non AC Coach




         Interior         Stainless steel
                          shell
Shunting locomotives
 It is proposed to have Diesel engine type shunting
  locomotives and also for emergency services in case
  of breakdown, accident etc.
 Two types of diesel engines are proposed –
   Low HP locomotive designated as WDS6 on IR. It
    develops 1400 HP using 6 cylinder 251D diesel
    engine, DLW make. Maximum speed 60 km/h
   High HP locomotive designated as WDG2 on IR. It
    develops 3100 HP using 16 cylinder, V-type 251B
    diesel engine, DLW make. Maximum speed 100 km/h
Shunting locomotives
Accident Relief Train
 To keep the railway system moving, it is necessary to
  plan for handling accidents and emergencies
 Relief train shall be equipped with crane, mechanical
  jacks and rerailing equipment, emergency track supply,
  emergency lighting equipment, traction emergency
  equipment, emergency communication equipment and
  medical van.
 140 t capacity Gottwald crane with A frame, being
  manufactured by Jamalpur workshop of Indian Railways
  is proposed
140 t Crane
Train Operations Plan
The Network
 Physical features of Net work :
    Broad Gauge, Single Line,
    Electric Traction,
    Electronic Interlocking,
    Multiple Aspects Colour Light Signaling,
    Machine Operated Points,
    Points and signals operated from the central panel,
    Absolute Block System,
    Tokenless Block Working
Operating System
 The Absolute Block System- Main features:
   Section divided into convenient segments
   Each segment known as a „Block Section‟;
   „Block Station‟ shall have a number of lines and shall
    be demarcated by a number of signals;
   Each Block Section shall have only one train in it at a
    time.
Speed
Section                       Passenger            Freight Operation
                              Operation
                               Maximum                 Maximum
                                            Booked                  Booked
                              Permissible             Permissible
                                            Speed                    speed
                                speed                   speed
Mahadevpur – Bhalubang           100          90          100          90
–    Mahuwa       (Shivpur)
(Section-2)
Pokhra-Kathmandu                 100          90          100          90
(Section-8
Tamsariya – Abukhaireini         100          90          100          90
(Section 7)
Tamsariya-Simara                 100          90          100          90
(Section-4)
Rest all sections                160         145          100          90
Originating Freight Traffic Per Day (Both ways)


                In terms of Trains

     2019-20    2024-25    2029-30   2034-35


      22.49      33.29      47.53     66.80
Wagon Turn Round
        Minimum WTR         0.94 days
        Maximum WTR         2.44 days
      WTR less than 1 day   2 - O-Ds

       WTR 1 to 2 days      110 - O-Ds

     WTR more than 2 days   24 - O-Ds
Wagons required to be loaded
daily – Type-wise
Type of
Wagon            2019-20   2024-25   2029-30   2034-35
Container Flat    463       670       939       1302
Covered           244       349       479       639
LPG                83       139       220       335
Open               58        79       110       152
Open / Flat        56        79       107       141
Requirement of Different Type of
Wagons
Description      2019-20   2024-25   2029-30   2034-35
Container Flat    627       901       1250      1740
Covered           314       446       609       811
LPG               104       172       273       412
Open               80       109       151       204
Open / Flat        68        99       133       180
Tank -POL          83       146       237       380
Grand Total       1276      1873      2653      3727
Requirement of Locomotives
 Requirement of Electric locomotives in 2019-20: 81
 Requirement of Diesel Shunting Locomotives: 27
Passenger Services
 The following services have been planned to cover
 the entire network.
  i.   Long Distance over night service
  ii. Intercity service
  iii. Feeder cum medium distance service
Type and Capacity of Coaches
 S. No.              Type of Coach               Capacity
                                           Seating    Sleeping
   1      Upper Class Sleeper Coach - AC     24           24
   2      2 – Tier Sleeper Coach - AC        54           54
   3      Chair Car                          83            -
   4      3 – Tier Sleeper Coach             80           80
   5      Seating Ordinary Coach             99            -
   6      SLR                                40            -
Number of Coaches Required
 Coaches required              2019   2024   2029   2034

 Upper first class              26     27     30     33

 AC Sleeper                     60     69     77     85

 AC chair car                   55     59     69     69

 Non AC Sleeper                129    159    192    226

 Ordinary sitting car          101    112    139    139

 Sitting cum luggage & brake    46     51     58     62
 van
 Total                         417    477    565    614
Line Capacity Issues
 Line capacity calculations are based upon the
 universally adopted Scott‟s Formula for planning
 purposes.
  a) Ruling Block section,
  b) Ruling gradients,
  c) slowest train on the section and
  d) its running time for the Ruling block section,
  e) 70% efficiency factor etc are the salient elements
     constituting the formula
Transit Time of Passenger Trains
                                                   Transit time in Hrs.
 Sl. No.                   Section
                                                        and Mts
   1       Gaddhachowki-Tamsariya-Kathmandu               10.32
   2       Kakarbita-Tamsariya-Kathmandu                   9.53
   3       Birgunj -Simara-Tamsariya-Kathmandu             5.36

   4       Gaddhachowki-Tamsariya                         7.05
   5       Kakarbita-Tamsariya                            6.18
   6       Tamsariya-Pokhara                              3.25
   7       Kathmandu-Pokhara                              3.54
   8       Nepalgunj-Kohalpur-Gaddhachowki                5.59
   9       Lumbini-Butwal-Kohalpur                        7.21
   10      Bhairahawa-Butwal-Simara-Birgunj               6.05
   11      Birgunj-Simara-Bardibas-Janakpur               4.31
   12      Kakarbita-Itahari-Biratnagar-Janakpur          7.52
Line Capacity Issues
•    Calculations for both scenarios
    i.    without maintenance block and
    ii.   with maintenance block of 4 hours per day,
•    These show utilisation more than 100% on
     Kathmandu-Pokhara and Abukharenei-Tamsariya
     section.
•    Steps to increase line capacity should be taken
     based on experience of first 5 years i.e. from 2019-
     20 to -2024-25.
Maintenance and Operation
             Organisation
Maintenance and Operation
Organisation
 Three tier organisation
    One central organisation for overall control of Railway
     system – at Kathmandu-headed by DG.
    Divisions responsible for day to day management
     operation of trains in their jurisdiction
    Sub-divisions, depots, sick lines -to carry out routine
     maintenance of infrastructure & rolling stock
 If Mechi-Mahakali Railway constructed in first phase,
  HQ of Central Organisation can be kept at Simara
Departments
 Infrastructure (Civil Engineering, S & T
    Engineering)
   Operations (Operations, Commercial, Rolling Stock
    including locomotives, Electrical Engineering
    General services, Safety)
   Human Resources (Man power Management,
    Health Services, Training)
   Finance
   ‘Commissioner for Railway Safety' who shall be
    the watch dog of safety issues.
Workshops
 All Major workshops located at Simara
   Electric loco shed
   Freight wagon workshop
   Passenger car workshop
   Diesel loco shed
   Track Machine workshop
Divisional Structure
 Division HQ - Mugling, Kohalpur and Bardibas. Each
  division headed by Divisional Railway Manager.
  Divisional heads of all the branches located at the
  Divisional HQ
 Sub division for infrastructure maintenance
   Pokhara, Kathmandu & Mugling under Mugling
    division
   Attariya, Kohalpur & Butwal under Kohalpur division
   Simara, Bardibas & Itahari under Bardibas division
   Base units at distance of about 60 kms
Track Maintenance Structure
 Three tier system
    Top tier (on track heavy machines)-at HQ,
    Middle tier (Duomatic tamping machines & mobile
     maintenance units)-at Sub division
    Base tiers (sectional gangs supervised by sectional
     engineers)
 Monitoring of track parameters by computerised track
  recording car,
 Ultrasonic testing of rails to detect cracks
 Regular inspection by supervisors and engineers –
  footplate and trolley
Track Parameters
 Track Gauge
 Track Alignment
 Longitudinal unevenness
 Cross levels
 Twist
Tolerances very small and very regular watch required
S&T and OHE Maintenance

 Signalling, Telecommunication & Train control
  systems maintained periodically as per OEM
  technical parameters, maintenance practices.
 Maintenance leased to OEMs for specialised
  equipment
 Every alternate OHE base depot provided with self
  propelled vehicle named as „Tower Wagon‟
Electric Locomotive Maintenance
 Locomotives maintenance
    Quarterly, half yearly, nine monthly, one and half
     yearly, maintenance at Electric Loco Shed, Simara.
    Intermediate OverHaul
    POH after Nine year (Passenger Locomotive) &
     Twelve years (Goods Locomotive)
 For trip inspections of locomotives, four trips sheds
 at terminal stations -Pokhara, Kathmandu,
 Gaddachowki and Kakarvitta and one at Simara.
Freight Car (Wagon) Repair &
Maintenance
 Freight car (Wagon) repair & maintenance carried
 out at 3 stages.
   Train yard attention and running repair,
   Depot repair (Routine Overhaul)
   Heavy repair (Periodic overhaul). In addition, repair
    has also to be carried out for out-of-course failures,
    accident damaged wagons etc.
 Facilities for train yard examination in the yards and
 sickline at: Kakarvitta, Birganj, Bhairawaha,
 Biratnagar, Pokhara, Kathmandu, Nepalgunj
Freight Car (Wagon) Repair &
Maintenance
 Wayside monitors for freight cars - to analyze
  component conditions as the trains pass.
 Types of rolling stock defects proposed to be
  monitored are Dragging Equipment, Derailment, Flat
  wheel/impact, Hot bearing, Acoustic bearing, Hot
  wheel, Wheel profile and Hunting and skewed truck.
 Installation of wayside monitoring equipment at:
  Simra, Butwal, Mugling
Passenger Car (Coaches) Repair &
Maintenance
 Passenger Car (Coaches) maintenance - 3 stages:
    Train yard attention including running repair and
     cleaning/washing,
    Depot repair (Intermediate Overhaul),
    Heavy repair (Periodic overhaul)
 Facilities for washing, train examination in the yards
 and repairs including IOH maintenance at
 Gaddachowki, Nepalgunj, Bhairawaha, Lumbini,
 Tamsariya, Kathmandu, Pokhra, Birganj, Kakarvitta
Diesel Locomotive (Shunting)
Maintenance
 Diesel locomotive maintenance (Shunting
 locomotives) schedules
   Trip inspection, monthly inspection,
   Quarterly inspection, half-yearly inspection, yearly
    inspection, three yearly inspection and six yearly
    schedule (POH)
 For carrying out fuelling, trip inspection and monthly
 scheduled maintenance, facilities provided at
 Gaddachowki, Butwal, Kakarvitta, Pokhara,
 Kathmandu, Chandranigahpur, Itahari, lahan and
 Tamsariya.
Abstract Cost Estimates
Abstract Cost Estimates
 Capital Cost Estimate (Fixed Infrastructure)
 Capital Cost Estimate (Rolling Stocks)
 Operation and Maintenance Cost
Capital Cost of Fixed Infrastructure
 (Section wise)
                                                                     COST (Crore of
S. No.                    Section                      Length (KM)
                                                                        NPRs.)
  1      Gaddachowki - Atariya –Mahadevpur                202.665      4,303.87

  2      Mahdevpur - Bhaluwang - Mahuwa                   139.163      9,793.56

  3      Mahuwa - Butwal - Tamsariya                      123.500      4,030.85
         Tamsariya - Madi - Simara-
  4                                                       176.937      4,568.86
         Chandarnigahapur
  5      Chandranigahapur - Lahan                         119.129      2,788.68

  6      Lahan - Mechi                                    183.850      4,098.14

  7      Tamsariya - Bharatpur - Abukhaireni               71.729      5,271.11

  8      Pokhara - Kathmandu                              187.083     28,294.39

  9      Connection to Indian Border Towns                113.419      2,264.65

                                               TOTAL    1,317.475     65,414.12
Section Wise Cost Break-up
                                    Gaddachowki - Mahadevpur


                                    Mahdevpur - Mahuwa
         4%
               7%                   Mahuwa - Tamsariya
                         15%

                                    Tamsariya -Chandarnigahapur
   43%                         6%
                               7%   Chandranigahapur - Lahan

                    6%
              8%                    Lahan - Mechi

                               4%
                                    Tamsariya - Abukhaireni


                                    Pokhara - Kathmandu


                                    Connection Indian Border Towns
Capital Cost of Fixed Infrastructure for
 Various Systems
                                                                       COST per Km of
                                                        COST
S. No.                    SYSTEM                                        project length
                                                    (Crore of NPR)
                                                                       (Crore of NPR )
  1      Land & Associated Activities                       2,682.29                 2.04
  2      Earthwork                                          8,213.38                6.23
  3      Protection Works (Retaining Walls)                   210.16                0.16
  4      Blanketing                                         1,350.62                1.03
  5      Bridges                                           13,463.41               10.22
         Permanent Way (Track items including
  6                                                         6,271.98                4.76
         ballast & P. Way Machinery)
  7      Station, Buildings, Sheds, Offices etc.              696.46                0.53
  8      Tunnels                                           19,326.59               14.67
  9      Electrical Engineering Works                       1,605.20                1.22
         Signaling, Train Control &
 10                                                         2,114.76                1.61
         Telecommunication Works
 11      Maintenance Facilities for rolling stock            947.00                 0.72
         Preliminary Expenditure like DPR,
 12                                                         5,688.18                4.32
         Detailed Engineering & Supervision etc.
 13      Contingencies                                      2,844.09                2.16
         TOTAL                                             65,414.12               49.65
System Wise Cost Break-up
           9%                       Earthwork
                  12%

                                    Bridges

                                    Permanent Way
     29%                      21%
                                    Others

                                    Tunnels
                        10%
                                    Preliminary
            19%                     Expenditure
Cost of Rolling Stocks
 Cost of Rolling Stock has been calculated for 4
 components
         Cost of Wagons
         Cost of Coaches
         Cost of Shunting (Diesel) Locomotives &
          accident relief crane and
         Cost of Electrical Locomotives
Capital Cost of Rolling Stock
                                    Cost of Rolling Stock for different
                                              Horizon Years
S. No.    Type of Rolling Stock              (Crore of NPR )
                                                                  2034-
                                   2019-2020 2024-25 2029-30
                                                                   35
 1.      Wagons                      672        991      1408     1982
 2.      Coaches                     1609       1836     2169     2355
 3.      Diesel Locos & Accident
                                     505        505       505      505
         Relief Crane
 4.      Electric Locos              2540       3418     4610     6115
         Total
                                     5326       6750     8692    10958
Operation and Maintenance Cost
                                                    HORIZON YEAR (NPR Crore)
S. No.             Name of Activity
                                                2019-20 2024-25 2029-30 2034-35

  1      Operation & Commercial Activities
                                                  62      65     69       74
         Operation & Maintenance Cost of
  2
         Electrical Locomotives                  130     147     212     279
         Maintenance Cost of Civil Engg.
  3
         Structures                              125     154     183     213
         Maintenance Cost of Signalling,
  4      Train Control & Telecommunication
         Works                                    49      59     81       81
         Maintenance Cost of Electrical Engg.
  5
         Works                                    29      37     45       45
  6      Maintenance Cost of Wagon
                                                  35      50     84       116
  7      Maintenance Cost of Coaches
                                                  59      73     92       99
         Operation & Maintenance Cost of
  8
         Shunting (Diesel) Locomotives            38      40     41       42
                                        Total
                                                 527     626     807     949
Institutional Frame Work for
  Construction and Schedule
Main Activities Involved
 Preparation of Detailed Project Report
 Tendering & Award for Civil Engineering Works
 Land Acquisition
 Construction of Civil Engg. Infrastructure i.e. formation,
  bridges, tunnel, tracks, buildings etc.
 Tendering & Award of Overhead Electrification and
  Other Electrical Works
 Execution of OHE Works
 Tendering & Award of Signalling, Telecommunication
  and Train Control Works
Main Activities Involved (contd..)
 Execution of Signalling, Telecommunication and
    Train Control Works
   Finalisation of Rolling Stock Specification &
    placements of Orders
   Supply & Testing of Rolling Stock
   Preparation of Manuals, Training of Staff, etc.
   Testing, Commissioning of the Whole System
Construction Schedule
 Project divided into three parts for construction
 planning.
   Pokhara-Kathmandu & Tamsariya-Abukhaireni
   Gaddachowki-Simara (including connection to Indian
    border falling in this reach)
   Simara-Kakatvitta (including connection to Indian
    border falling in this reach)
Construction Schedule
(Pokhara - Kathmandu & Tamsariya – Abukhairani)
Construction Schedule
(Gaddachowki-Simara)
Construction Schedule
(Simara-Kakkarbita)
Preparation of DPR
 Project execution in phases as:
    The requirement of funds is huge
    There is no trained manpower in Nepal for
     construction of Railway line
 Prioritisation of sections
 Work of DPR to be outsourced
 Dedicated team of Engineers for overseeing DPR
Components of DPR
   Marking the centre line of alignment on the ground.
   Detailed Geological mapping of the tunnel portion
   Detailed hydrological investigation of the major bridges
    including model analysis
   Geotechnical investigation at the location of major
    bridges, tunnels, deep cuttings and high
    embankments.
   Detailed design criteria for various systems and
    structures.
Components of DPR
 Preliminary design of tunnels, bridges, track, signalling
    and electrification system etc.
   Environmental Impact Assessment
   Detailed operation plan.
   Detailed Yard Plans
   Recommendations regarding specification of rolling stock
    & other components.
   Detailed cost of the project.
   Recommendation regarding constitutional and legal
    provision to be made.
   Recommendation regarding packaging of contracts.
   Financing arrangements of the project.
Institutional Arrangement for Preparation
of DPR
 Team composition
    Chief Executive Officer [A senior Civil Engineer of Govt. of Nepal]
    Finance Adviser       [A Senior Finance professional]
    Railway Advisor
    Assisting professionals
        Civil Engineers – 3 Nos.
        Electrical Engineer    – 1 No.
        Mechanical Engineer – 1 No.
        Electronics/Computer Engineer– 1 No.
General Consultants for Execution

                      Team composition
 Project Director
    Chief Project Managers
       Resident Engineer (Track)
       Resident Engineer (Bridges)
       Resident Engineer (Tunnels)
       Resident Engineer (Electrification)
       Resident Engineer (Signalling & Telecommunication)
   Experts for Rolling Stock
   Design experts
Financial and
Economical Appraisal
Broad Assumptions
•   Base Year                     : 2009-10
•   Construction Period           : 9 years
•   Start of Rail Operations      : 2019-20
•   Traffic Projection upto       : 2034-35
•   Project Life                  : 30 Years
•   New Rail Connections with India to be in
    Place by 2019-20
Traffic Projections - Goods

Item       Unit       2019-20   2034-35

Tons       Million      14.22     40.39

Ton-Km     Billion       4.57     12.77

Av. Lead Km             321.5     316.2
Traffic Projections – Diverted Passengers
 (Million)

           From    From     From
  Year                               Total
            Air     Bus      Car
  2019-
           0.20    18.78    2.94     21.91
   20

  2034-
           0.51    34.74    6.33     41.58
   35
Financial Appraisal
Infrastructure Development Cost
 S
   Item of Cost         Cost (Million NR)   Contribution (%)
 #
   Civil
 1                             522148.9         79.82%
   Engineering
 2 Electrical                    16052.0        2.45%
 3   S&T                         21147.6        3.23%
     Maintenance
 4                                9470.0        1.45%
     Facilities
 5   Preliminary Exp.            85322.8        13.04%
 6   Grand Total              654,141.0        100.00%
Financial Appraisal (Contd.)
Rolling Stock Cost (NPR Million)
  Year       Wagons    Coaches     Electric   Diesel   Total Cost
                                   Locos      Loco

   2019-20    6719.7   16089.0     25401.6     5048     53258.3

   2024-25    3187.9    2273.2      8780.8       0      14241.9

   2029-30    4177.2    3326.6      11916.8      0      19420.6

   2034-35    5740      1863.6     15052.8       0      22656.4

  Total      19824.8   23552.4      61152.0    5048    109577.2
Financial Appraisal (Contd.)
Residual Value (NPR Million)

  Item               Rate of      Residual Value
                                  (NPR Million)
                    Residual
                      Value
                      (% Range)

Infrastructure
                    20%-80%           263,138.50
Development

Rolling Stock       10% - 61%           35808.61

         Total                         298,947.11
Financial – Rail Freight Charges
(NR/TKM)

                                     Terrain
      Commodity
     Classification                     Plain+ Hilly
                      Plain

Heavy                         2.61              2.78

Normal                        2.93              3.11

Light                         3.21              3.41

Liquids                       4.58              4.87

Overall Average                       3.21
(2019-20)
Financial – Rail Fare Charges
S. #
               Class of Travel               Fare (NR /P-KM)

   1   Ordinary (Seating + Sleeper)               0.89

       AC - Chair, AC 2/3-Tier
   2                                              2.57
       Sleeper

   3   AC - First                                 9.00

   4   Overall Average Fare      (2019-20)        1.28
Financial Appraisal : Total Earnings (NPR Million)
   Year      Freight   Passenger   Others    Total


  2019-20   14,472.6    3,361.9    356.7    18,191.2


  2024-25   21,152.0    4,421.1    511.5    26,084.6


  2029-30   29,986.4    5,664.7    713.0    36,364.0


  2034-35   42,012.0    6,841.4    977.1    49,830.5


  2049-50   42,012.0    6,841.4    977.1    49,830.5
Financial Appraisal (NPR Million)
 Year         Expenditure    Earnings     Net Benefit

Capital       763,718.2         -        -763,718.2
2019-20        5,274.2       18,191.2     12,917.0
2024-25        20,499.0      26084.6       5,585.6
2029-30        27,486.8      36364.0       8,877.2
2034-35        32,145.1      49830.5      17,685.3
2049-50       -289,458.3     49830.5     339,288.8
                              FIRR            NA
Economic Appraisal
 Carried out “With” and “Without” the Project
  Approach
 With the Project - Covers Year to Year Entire Capital
  and Operation Costs by Proposed Rail services
 Without the Project- Relates to Costs involved in
  Handling Estimated traffic by Alternative mode
  (Road)
 Gap Between the Two Costs Brings out Net Margin
  to the Economy Due to the Project.
Economic Appraisal (Contd.)
 With The Project : (On Rail Services)
  Direct Costs: Construction, Rolling Stock,
  Operation & Maintenance, Road VOC-
  Feeder services, Transshipment & Inventory
 Without the Project : (On Road Movement)
  Direct Costs: Road Augmentation, Highway,
 Road VOC, Transshipment & Inventory.
 Indirect Costs for Both : Environment &
 Accident
Economic Appraisal (NR Million)
   Year      With Project   Without Project   Net Benefit

  Capital    648,865.3        46,095.0        -602,770.3
  2019-20     11,351.1        30,130.2         18,779.2
  2024-25     28,028.5        42,894.1        14,865.6
  2029-30     37,901.8        59,406.9        21,505.1
  2034-35     46,710.0        80,713.5        34,003.5
  2049-50    -249,165.2       62,275.5        311,440.7

                                EIRR            4.45%
Sensitivity Analysis - Financial
S#          Sensitivity Criteria   FIRR
 1 Base Case                        NA
   With 10% Financial Support in
 2                                  NA
   Capital Cost
   With 20% Financial Support in
 3                                  NA
   Capital Cost
   With 30% Financial Support in
 4                                  NA
   Capital Cost
   With 40% Financial Support in
 5                                 4.48%
   Capital Cost
   With 50% Financial Support in
 6                                 5.38%
   Capital Cost
Sensitivity Analysis - Economic
S#         Sensitivity Criteria           EIRR
1 Base Case                               4.45%
  With 10% Financial Support in
2                                         5.06%
  Capital Cost
  With 20% Financial Support in Capital
3                                         5.77%
  Cost
  With 30% Financial Support in Capital
4                                         6.62%
  Cost
  With 40% Financial Support in Capital
5                                         7.65%
  Cost
  With 50% Financial Support in Capital
6                                         8.97%
  Cost
Conclusions
•Project feasible on ERR basis
•Further, additional advantages
  •   Induced Traffic
  •   Trans Asian Railways (TAR) :             Southern
      Corridor (Europe to Southeast Asia)
        •   Nepal is a Member
        •   No Rail System
        •   Services Can Directly be Extended to Nepal
            With the Proposed Rail Links.
  •   India and China for Transiting Traffic
  •   Carbon Credit
Recommendations
•   Project Should Not be Assessed in Isolation.
•   Project is of International Importance, Financial
    Support/Contribution From Other Benefiting
    Economies may be Drawn
•   With 50% capital support - 5.38% FIRR on
    Balance Investment
•   Further Increase due to additional advantages
    not Quantified in the study
Thanks
Previous Studies
Development of East-West Electric Railway in Nepal:

Pre-feasibility Study concluded by Promotion of Renewable Energy,
Energy Efficiency and Greenhouse Gas Abatement (PREGA) in May-
2006.

•Length : 1027 km, Single Track, Broad Gauge (1.676m)
•Station inter-distance : 50 KM (19 Stations)
•Land : To be located in the land available with Mahendra Rajmarg
•Phases of construction : 3
                Phase I - from Kakkrbita to Narayangadh (473km)
                Phase II – from Narayangadh to Kohalpur (351km)
                Phase III- from Kahalpur to Gaddachowki (203km)
•Total cost of System : US $ 2.07 billion (about US $ 20 lakhs per km)
•Fare: Passenger NRs 0.9 per passenger-km, Freight NRs 5 per ton
km
•FIRR : 6.9% over a period of 27 (including 6 years of construction)
•EIRR : 10.62% without carbon credits
Previous Studies
Kathmandu-Birgunj Electrified Railway Project:

Report concluded by M/s Benchmark, Nepal in February 2007

•Length : 160 km, Single Track, Broad Gauge (1.676m)
•Stations : 13
•Designed Speed : 100km/h (Max degree of curvature 4-deg)
•Ruling Gradient : 1 in 100
•Number of Tunnels : 53 (length 46km)
•Construction Period : 5 years
•Total cost of System : NPR 2320 Crores without land (about NRs 14.5 crore
per km)
•Project IRR : 10.56% (Diesel)
•Project IRR : 8.69% ( Electrical)
Above data is based on review of report and technical report on the
project is not available
Comparison Bharatpur-Mugling and
Simara-Kathmandu
                      Bharatpur-
        Item                       Simara-Kathmandu
                       Mugling
Length of alignment     30km               130km
Level Difference
                         50m               1180m
between end points
Length of tunnels       20km               70km

                                    Multiple thrusts zone
                                      including plenty of
                                    Faults, Crossing high
Geology of the area    Sensitive     grade metamorphic
                                        rocks of Lesser
                                    Himalaya for greater
                                            length

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Nepal east west rail project-feasibility study draft report presentation

  • 1. Feasibility Study of Mechi - Mahakali & Pokhara - Kathmandu Electrical Railway FINAL PRESENTATION RITES Ltd (India) & SILT Consultants (Nepal)
  • 3. Objectives of Study Assisting GoN through MPPW for the Construction of Railway line in a cost effective, efficient and sustainable manner by means of  Selection of alignment and preliminary engineering designs for the Railway System  Traffic survey and determining the existing and future transportation demand  Formulation of train operation plan, requirements of rolling stock, electrification, signaling and telecom system
  • 4. Objectives of Study (contd..)  Cost estimates for track, bridges, power supply arrangement, overhead electrical lines, rolling stock, signaling and telecommunication, stations etc.  Specifications of the Project  Assessment of technical and economic feasibility  Assessment of environmental and socio-economic impacts and recommendation of impact management plans  Project implementation and operation modalities
  • 5. Structure of Presentation  Alignment  Geological Studies  Tunnels  Environmental & Social Impact  Design Parameters  Transport Demand Forecast  Signaling, Train Control and Telecommunication  Electric Traction  Selection of Wagons, Coaches, and Shunting (Diesel) Locomotives
  • 6. Structure of Presentation  Train Operations Plan  Maintenance and Operation Organisation  Abstract Cost Estimates  Institutional Frame Work for Construction and Schedule  Financial and Economic Appraisal  Conclusions and Recommendations
  • 8. Index Plan of Proposed Nepal Railway Sections: 1 - Gaddachowki-Mahadevpur 1 - Gaddachowki-Mahadevpur 2 - Mahadevpur Bhalubang-Mahuwa 2 - Mahadevpur Bhalubang-Mahuwa 3 - Mahuwa-Butwal-Tamsariya 3 - Mahuwa-Butwal-Tamsariya 4- Tamsariya-Madi-Simara- 4- Tamsariya-Madi-Simara-Chandranigahapur Chandranigahapur 5 - Chandranigahapur-Lahan 5 - Chandranigahapur-Lahan 6 – Lahan-Mechi 6 – Tamsariya-Abu Khairaini (Link) 7 – Lahan-Mechi 7 – Tamsariya-Abu Khairaini (Link) 8 – Pokhara-Kathmandu 8 – Pokhara-Kathmandu 1 I 2 8 3 7 IIB Connections to India: IIA 4 I – Kohalpur-Nepalganj II A- Butwal-Bhairahawa III 5 II B – Bhairahawa-Lumbini IV III- Simara-Birganj 6 V IV- Bardibas I V V – Itahari-Biratnagar VI – Kakarbita
  • 9. Length of Railway Alignment Length of Mechi-Mahakali Route (km) 945.244 Length of Kathmandu-Pokhara Route (km) 187.083 Length of Link (Tamsariya-Abukhaireni) (km) 71.729 Length of Connections to India at six 113.419 locations(km) Grand Total (Km) 1317.475
  • 10. Summary of Important Features Terminal Stations (Kathmandu, Pokhara, Gaddachowki, 4 Lumbini, ) Junction Stations (Kohalpur, Manikapur, Butwal, Tamsariya, 9 Simara, Madhawaliya, Bardibas, Itahari, AbuKhairani) Intermediate Stations 123 No. of Tunnels 56 Length of Tunnels (km) 154.4 Major Bridges 401 Minor Bridges 1469 Road Under Bridge (RUB) 327 Road Over Bridge (ROB) 19 Level Crossings 340 Note: Nepalganj, Bhairawah, Birganj, Janakpur, Biratnagar, Kakarbitta are already planned stations on the planned connections with India, hence not included in this list.
  • 11. Alignments of Section-1 To Kakarbita Tanakpur not connected being flood prone area & space for Terminal Station not available Recommended alignment between Guleriya Krishanpur and Tikapur shorter by 2.3km and runs close to East-West Highway Recommended alignment between Sukhkhad and Baidi shorter by 11.5km. Chisapani on Alternate Alignment not connected due to difficult topogrpahy, longer length, longer bridging length over Karnali River Recommended alignment between Machad and Mahadevpuri shorter by 1.8km & runs close to East-West Highway.
  • 12. Salient Features of Section -1 Description Remarks Total Length (km) 202.665 Major towns en-route Gaddachowki, Mahendernagar,Attariya, Tikapur, Kohalpur Major water bodies crossed Chaudar, Doda, Shivganga, Karnali, Geruwa, Babai No. of Major bridges 70 Longest bridge (m)/Name 1067 / Geruwa Nadi No. of terminal stations/Junction 1/1/25 Stations/Intermediate Stations
  • 15. Alignments of Section-2 To Kakarbita Due to the topographic constraints like hilly terrain , presence of Rapti River and East-West Highway only one alignment shown above is feasible in this section.
  • 16. Salient Features of Section -2 Description Remarks Total Length (km) 139.163 Major towns en-route Mahadevpuri, Lamahi, Bahlubang, Shivapur Major water bodies crossed Muguwa, Gabar, Arjun, Rapti No. of Major bridges 55 Longest bridge (m)/Name 671 / Rapti River No. of tunnels/Length of tunnels (km) 3 / 17.742 No. of terminal stations/Junction 0 / 0 / 18 Stations/Intermediate Stations
  • 17. Alignments of Section-3 To Gaddachowki To Kakarbita Recommended alignment between Shiwapur and Tilakpur shorter by 1.5km & 1.3km from alternate alignment -6 & alternate alignment -7 respectively. Recommended alignment runs closer to East-West Highway
  • 18. Salient Features of Section -3 Description Remarks Total Length (km) 123.5 Major towns en-route Gorusinge, Butwal, Dumkibas, Kusunde Major water bodies crossed Banganga, Tinou, Binai, Arun No. of Major bridges 37 Longest bridge (m)/Name 427/Arun Khola No. of tunnels/Length of tunnels 2 / 6.22 (km) No. of terminal stations/Junction 0 / 1 / 14 Stations/Intermediate Stations
  • 20. Alignments of Section-4 Recommended alignment between Tamrariya and Simara shorter by 5.4km even after considering 42 km long Tamsariya -Bharatpur line of section -7. Tunneling requirements on recommended alignment would be 2.75 km against 35km on alternate alignment. Recommended alignment travels on south of Royal Chitwan Park while alternate alignment runs along East-West Highway.
  • 21. Salient Features of Section -4 Description Remarks Total Length (km) 176.937 Major towns en-route Tamsariya, Simara, Kanchanpur, Chandranighapur Major water bodies crossed Gadar, Narayani, Rewa, Amuwa, Joroyo No. of Major bridges 64 Longest bridge (m)/Name 488 / Narayani No. of tunnels/Length of tunnels (km) 5 / 2.747 No. of terminal stations/Junction Stations/Intermediate Stations 0 / 2 / 16
  • 23. Simara Station and Y-Junction
  • 25. Alignments of Section-5 To Kakarbita Recommended Alignment shorter by 10km. Recommended Alignment runs closer to East-West Highway. Both the alignments pass through similar topography and cross the same Waterbodies
  • 26. Salient Features of Section -5 Description Remarks Total Length (km) 119.129 Major towns en-route Chandranigahapur, Bardibas, Lahan Major water bodies crossed Bagmati, Rato, Kamla No. of Major bridges 43 Longest bridge (m)/Name 793 / Bagmati No. of terminal stations/Junction 0 / 1 /10 Stations/Intermediate Stations
  • 27. Bardibas Junction Bardibas
  • 28. Alignments of Section-6 Recommended Alignment shorter by 10km. Recommended Alignment passes through plain area while Alternative Alignment- 10 passes through undulating/hilly terrain necessitating higher embankments, deeper cuttings and a tunnel of about 1.25km. In addition to bridge over Saptkoshi river, lot of other bridges would be required over tributaries of Saptkosi in alternative alignment. Speed potential in parts of Alternative Alignment-10 via Chatara 75 km/h, against 160 km/h via barrage.
  • 29. Salient Features of Section -6 Description Remarks Total Length (km) 183.850 Major towns en-route Rajbiraj, Itahari, Biratmod, Kakarbita Major water bodies crossed Saptkosi, Kankaimai, Ratuwa No. of Major bridges 65 Longest bridge (m)/Name 1171 / Saptkosi No. of terminal stations/Junction Stations/Intermediate Stations 0 / 1 / 16
  • 30. Saptkosi River To Lahan Length of Bridge = 1171m
  • 31. Itahari Junction Itahari To Kakarbita
  • 32. Kakarbitta Station Kakarbitta
  • 33. Alignments of Section-7 Connection between Mechi-Mahakali Railway line and Pokhara- Mugling Kathmandu Railway line To Kathmandu  Suitable locations for connecting at these lines were Tamsariya and Abu- khairani . Important to connect to twin towns namely Bharatpur and Narayangadh . Only one alignment is found feasible
  • 34. Salient Features of Section -7 Description Remarks Total Length (km) 71.729 Major towns en-route Tamsariya, Bharatpur, Abu Khaireni, Major water bodies crossed Marahi, Kaligandki No. of major bridges 9 Longest bridge (m)/Name 1250 / Kaligandki No. of tunnels/Length of tunnels 2 / 20.416 No. of terminal stations/Junction 0/0/6 Stations/Intermediate Stations
  • 35. Bharatpur Station Bharatpur
  • 37. Alignments of Section-8 Recommended alignment shorter by 2.7km than Alternate Alignment -1. Recommended alignment shorter by 8.5km than Alternate Alignment -2. Recommended alignment shorter by 10.5km than Alternate Alignment -3. Alternate Alignment-1, 2 & 3 passes through remote area and more difficult topography. Alternate Alignment 2 passes through submergence area of proposed Upper Seti Dam.
  • 38. Salient Features of Section -8 Description Remarks Total Length (km) 187.083 Major towns en-route Pokhara, Damauli, Abukhaireni, Kathmandu Major water bodies crossed Madi, Marsyandi, Budhigandki, Trishuli No. of major bridges 42 Longest bridge (m)/Name 1295 / Madi Nadi No. of tunnels/Length of tunnels 44 / 107.277 (57.34%) No. of terminal stations/Junction Stations/Intermediate Stations 2 / 1 / 12
  • 39. Pokhara Station Pokhara Proposed International Airport
  • 40. Madi River Crossing Length of Bridge = 1295m Height of bridge 77m (Lowest point)
  • 41. Trishuliganga River Length of Bridge = 1143m Height of bridge 172m (Lowest point) To Pokhara
  • 42. Kathmandu Station Proposed Kathmandu Station 7km Airport
  • 45. Geological Studies Mechi-Mahakali –  Loose fluvial sediments of the Indo-Gangetic Plain (Terai) and sedimentary rocks of the Siwalik Group (mudstone, sandstone, pebbly sandstone and conglomerate)  Through the Himalayan Frontal Thrust (HFT).  Strike of bedding plane extends nearly northeast to southwest direction and dips toward north direction.  Soil erosion in the Indo-Gangetic Plain may affect the alignment during the flood disaster because of presence of loose sediments.  Tunnel alignment through the rocks of the  Lower Middle and Upper Siwaliks  10 to 30% very poor rock  10- 40% poor rock  20-30% fair rock.
  • 46. Geological Studies (contd..) Tamsariya – Abu-khairani  Rocks of the Siwalik and Lesser Himalaya as well as the sediments of the Indo-Gangetic Plain.  Rocks of Lower Siwalik and comprise of thick mudstone and sandstone. At Bharatpur, the Dun valley sediment found  Dip direction of the foliation plane and direction of the tunnel alignment are nearly perpendicular. Kathmandu-Pokhara  Low- to high-grade metamorphic and sedimentary rocks of the Lesser Himalaya, Central and Western Nepal Himalaya.  Dip direction of the foliation plane and direction of the tunnel alignment are nearly perpendicular Connection to Indian Border  Through Indo-Gangetic Plain  Loose as well as thick silty sand
  • 48. Pokhara – Kathmandu Tunnels  Total Route length - 187Km  Length of Tunnelling - 107Km  Length of Longest tunnel - 14.525km  Maxm Overburden - 1050m
  • 49. Mechi – Mahakali Tunnels  Total Route length - 945 Km  Length of Tunnelling - 27 Km  Length of Longest tunnel - 14.2 km  Maxm Overburden - 573 m
  • 50. Tamsariya – Abukhaireni Tunnels  Total Route length - 72Km  Length of Tunnelling - 20Km  Length of Longest tunnel - 11.7Km  Maxm Overburden - 1587m
  • 51. EXCAVATION LINE SHOTCRETE LINING 3560 INNER LINING MAINTENANCE RESERVATION 6695 R3560 O 2585 1188 3660 1188 1676 Proposed Tunnel Cross 5911 MAIN DRAIN section tunnel ≤ 1000m
  • 52. O F TUNNEL O F TRACK EXCAVATION LINE SHOTCRETE LINING 3800 00 INNER LINING Ø 14 MAINTENANCE RESERVATION 300 6385 R3800 O 700 3474 R6 2585 1856 3450 1256 1676 Proposed Tunnel Cross section tunnel > 1000m
  • 53. A O O B Parallel safety tunnel with cross passage @ 500m in tunnel >1000m
  • 54. Construction Methodology Drill & Blast  Conventional Suitable for non-varying Geology  NATM (New Austrian Tunnelling Method) Excellent adaptability to varying geology  Can be used in drill and ballast, excavator and road header excavation  No special equipment required except 3-D and geotechnical monitoring
  • 55. Machines for Tunneling  Tunnel Excavators (can be used in conjunction with NATM)  Road Header Machines (can be used in conjunction with NATM)  Tunnel Boring Machines (TBM ) • not likely in PKR-KTM section due to high probability of various geotechnical problems e.g. squeezing, water inrush, rock burst etc. • Transport and Installation Logistics is a big challenge in hilly terrain.
  • 57. Environmental & Social Impact  The elevation ranges from 80m to 120m in Mechi- Mahakali alignment and 260m to 1300m Pokhara -Kathmandu alignment respectively  Mechi Mahakali alignment - tea garden, mango garden. Shuklaphanta Wildlife Reserve, Chitawan National Park, Parsa Wildlife Reserve, Koshi Tappu Wildlife Reserve  These ecologically sensitive areas are rich in floral and faunal diversity.  Tamsaria-Abukhaireni Alignment consists of sal forest, nearby Abukhaireni a patch of Scima-Castenopsis forest also exists.
  • 58. Environmental & Social Impact (Contd..)  Kathmandu- Pokhara –  hill sal forest, subtropical deciduous hill forest and subtropical conifer forest.  Forest is the prime source of fuel-wood, fodder, timber, medicinal herbs and even agriculture manure  Passes through many community forests  Protected species - Sal, Khayar, Chanp, and Okhar
  • 59. Environmental & Social Impact (Contd..) Requirement of Land  Forest Area – 2661 ha  Agriculture – 4527 ha  River – 222 ha  Barren – 56 ha  Settlement – 239 ha  Tunnel – 312 ha  Others – 9 ha Total – 8027 ha
  • 60. Environmental & Social Impact (Contd..) Details of settlements falling in (1km wide influence area)  Mechi-Mahakali  Population-3,40,113  Households-58,327.  Tamsaria-Abukhaireni  Population-24,380  Households-4160  Pokhara- Kathmandu  Population-58,036  Households-10,104  Connections to Indian border town  Population-8,508  Households-1,418
  • 61. Environmental & Social Impact (Contd..)  Main occupation of Mechi-Mahakali area is agriculture. Also, people are involved in cash crop production, commercial livestock, poultry farming, horticulture, business, cottage industry etc.  Similar occupation profile in Pokhara- Kathmandu alignment also.  Majority of the people in the Mechi-Mahakali corridor are local inhabitants. Only a few households constitute the immigrants from the distant area or neighbouring districts. In Pokhara- Kathmandu area only a few households constitute the immigrants from the distant area or neighbouring area.
  • 62. Environmental & Social Impact (Contd..)  The proposed railway alignment will change the land use pattern of the project area. Both adverse and beneficial impacts are expected  Mechi-Mahakali alignment - 2247 ha. of forest  Tamsaria-Abukhaireni - 187 ha. of forest  Pokhara -Kathmandu -151 ha of forest  In Connections to Indian border towns-75.15 ha. of forest
  • 63. Environmental & Social Impact (Contd..)  Positive impacts  Creation of employment opportunity.  May check out migration of the area.  Better connectivity  will improve industry competitiveness  reduce cost of production and  reduce pollution  Approximate cost of land and mitigation - NPR 2682Crore
  • 65. Design Parameters  Broad gauge (1676 mm) has been proposed – Railways connected to IR at 6 locations  Axle load - 25t for bridges and 22.9t for track  Ruling gradient:  1 in 150, generally & exceptionally upto 1 in 80 in Mechi- Mahakali  1 in 110 in Tamsariya-Abu-khairani  1 in 80, generally & exceptionally upto 1 in 65 Pokhara- Kathmandu  Yard gradient – 1 in 1200, and 1 in 260 in hilly sections
  • 66. Design Parameters (Contd..)  Group D routes – Hilly sections  Mahadevpur – Bhalubang – Mahuwa (Section-2),  Tamsariya – Simara (Section-4),  Tamsariya – Bharatpur – Muglin (Section-7)  Pokhara – Kathmandu (Section-8)  Max speed 100 km/h, booked speed 90 km/h  Balance all routes are Group A  Max speed 160 km/h, booked speed 145 km/h
  • 67. Preliminary Design of Civil Engg. Structures  Ballasted track –  60 Kg 90 UTS rail with long welded Rails (LWR).  Prestressed concrete sleepers (PSC monoblock)  Elastic type of fastenings  Ballast  hard stone (65mm size) 350 mm (main line) and 250 mm (loop line)  Points and crossing  60 kg rail, 1 in 12 thick web curved switches and CMS crossings on fan shaped layout PSC sleepers. For loop lines and non- running lines, 1 in 8 ½ turnouts
  • 68. Switches/points are moved by point machines as per direction of Train  Signals will be off for the direction in which switches/points have been set
  • 69. Preliminary Design of Civil Engg. Structures  Ballastless track will be provided in Tunnels.  Rheda-2000 type with vossloh fastenings  Formation width 6.85 m  Blanket - average thickness of 600 mm
  • 70. Bridges  On straight and where height of Piers is less, simply supported PSC girders planned.  On Hilly area & deep Valleys, Steel and composite super structure planned.  Bridge design to IRS MBG loading Standards, maximum axle load taken as 25t
  • 71. Intersection Arrangements- Railway Lines and Roads  Road over Bridges- On highway, 18.0 m standard T- Beam superstructure  Road Under Bridges  On un-metalled road, RCC box of 1x5x5 m  On metalled roads, 1x6.25x5.5 or 2x6.25x5.5 m RCC box as per requirement  Manned level crossings
  • 73. Project Influence Area*  24 Districts in Mechi – Mahakali section  6 Districts in Kathmandu – Pokhara section Project influence area covers 40% districts and 66% population of Nepal. * Project Influence area is taken 50km on either side of the proposed alignment.
  • 74.
  • 75. Study Approach • Review of Secondary data and previous reports. • Field surveys at strategic points. • Meetings with different Government, Non-Government and Private Agencies. • Opinion surveys among different segments of the potential rail users, both in respect of freight and passenger. • Assessing and quantifying divertability of freight and passenger traffic from other modes of transport to rail.
  • 76. Primary Surveys Primary survey was conducted to: Understand the existing traffic on the corridor Passengers likelihood to use the new mode viz. Rail To assess the journey time/costs To use the proper statistical hypothesis to estimate the likely demand for the new mode. Primary surveys were conducted at 15 locations.
  • 78. Primary Survey Results TRAFFIC COUNT – No. of Trucks 3500 3000 2500 2000 1500 1000 500 0
  • 79. Primary Surveys PERCENT SHARE OF ORIGINATING FREIGHT TRAFFIC FROM BORDER LOCATIONS Nepalgunj Kakarbita 2% 5% Bhairahawa 35% Birgunj 47% Biratnagar 11%
  • 80. Primary Surveys MAJOR POTENTIAL PASSENGERS ORIGINATING POINTS PER DAY
  • 81. Industrial Survey  Most of industries contacted welcomed the new mode of transport.  Qualified their inclination for quantum shift with:  Assured transit time;  Freight handling facilities; and  Integration with other modes of transport for smooth transfer of freight.
  • 82. Passenger Opinion Survey Around 90% of the bus travellers & 75% of the car travellers were in the favour of new rail connectivity in view of: • Better & safe mode • Avoid traffic congestion and • Result in development of country. Cost of travel, comfort level and time savings are the reasons behind selecting a particular mode of transport.
  • 83. Base Year Traffic : 2009-10 Freight (Million tonne) 38.850 Passenger („000) Bus 37574 Car/Taxi 9410 Air 1428 Total 48412
  • 84. Origin - Destination Flows not Considered  Following O-D flows not considered for shift to rail:  Origin – Destination not falling in the Project Influence Zone.  Commodities not amenable to rail transport such as perishables, milk & milk products, confectionery, glassware etc.  Commodities moving less than 100 kms distance left for road sector .  Origin – Destination not expected to run on Railways due to higher time & cost.
  • 85. Traffic Projections Factors Determining Growth :  The past trends of population,  Sectoral Composition of Gross Domestic Product,  Openness Ratio  Vehicle Growth,  Fuel Consumption
  • 86. Sectoral GDP Growth (2000/01-2008/09) Compounded Annual Sectors Growth Rate (CAGR) Agriculture 3.0% Non-Agriculture 3.9% Industry 2.5% Construction 3.7% Services 4.3% Transport, Storage and 6.2% Communications GDP at producers price 3.6%
  • 87. Growth Rates for Traffic Projections • 2.25% for projecting Passengers traffic and Consumption based commodities like Foodgrains, Sugar, Salt etc. till 2019-20 as per the decadal growth and, thereafter, 2 % as per the forecasts made by CBS. • 3% for Manufacturing goods based on Industrial Growth rate of 2.5% • 8% for Automobiles based on the elasticity of automobiles to GDP till 2019-20, thereafter, 7% till 2024-25 and6% till 2034-35 • 4% for Construction related Commodities like Cement , iron & steel etc. synonymous with growth of Construction sector of GDP at 3.7% • 10% based on the past trend of POL imports of NOC till 2019-20, thereafter, 8% till 2024-25 and 7% till 2034-35
  • 88. Rail Share The traffic diversion from road to rail has been based on  Cost of movement to Users The following factors mainly influence the choice of mode in transport » Freight / fare Charges » Transit Time » Reliability » Inventory / value of time  Opinion surveys conducted from the users (passengers and industries).
  • 89. Traffic Diverted to Railways 2019-20 2024-25 2029-30 2034-35 Freight Traffic 25% 30% 35% 40% Passenger Car 25% 30% 35% 40% Bus 40% 45% 50% 55% AIR (Others) 10% 15% 20% 20% AIR 15% 20% 25% 25% (Kathmandu- Pokhara)
  • 90. Commodity Wise Type of Wagons Wagon Type Commodity Open Wagon Coal Open / Flat Wagon Iron & Steel Covered Wagon Cement, Fertilizer, Food grains, Salt, Sugar Tank Wagon Petroleum and Petroleum Products LPG Tank Wagon Gas Container Wagons – Automobile, Beverages & Alcohol, Edible Oils, Electrical Products, Electronic Goods, FMCG, G.I. Flat Pipes, Jute, Leather & Products, Machinery Items, Medicines, Metals, Miscellaneous, Noodles, Paper & Paper Products, Plastic and Plastic Products, Provision & Household Goods, Pulses, Rubber & Goods, Spices & Dry fruits, Stationary, Stone & Marbles, Tea & Coffee, Textiles, Yarn & Products, Tobacco & Product, Wood & Wood Products, Woolen & Wool Products
  • 91. Train Composition – Freight Wagon Type No. of Pay Load (t) Tare (t) Net Train Gross Wagon Weight Load (t) Train s /train Load Open 58 65 22.47 3770 5073 Open/Flat 40 65 23.28 2600 3532 Covered 40 65 24.55 2600 3582 Container – 45 2x 20ft/ 19.1 2700 3600 Flat 1x40ft ISO Container Tank– POL 48 55 27 2640 3936 Products LPG 33 22.3 41.6 802 2237
  • 92. Loaded Wagons per Day Type of Wagon 2019-20 2024-25 2029-30 2034-35 Container Flat 463 670 939 1302 Covered 244 349 479 639 LPG 83 139 220 335 Open 58 79 110 152 Open / Flat 56 79 107 141 Tank –POL 64 114 185 297 Grand Total 968 1430 2039 2866
  • 93. Passenger Opinion Survey  The rail mode was found to be economical for the passengers by bus as they had both time and cost savings.  Though not much of savings in journey time was observed to personalised vehicle passengers, but there was substantial cost savings by switching over to new mode.
  • 94. Total Projected Traffic & Rail Share Traffic 2019-20 2024-25 2029-30 2034-35 Total Traffic Freight (million Tonnes) 56.87 68.76 83.02 100.99 Passenger (million Nos) 60.48 66.77 73.72 81.39 Rail Traffic Freight (million Tonnes) 14.22 20.63 29.06 40.39 Passenger (million Nos) 21.91 27.53 34.09 41.58
  • 95. Signalling, Train Control & Telecommunication
  • 96. Signalling, Train Control &, Telecommunication  Signalling  Multi aspect colour light signals (MACLS)  AC LED signal lighting units for Multi Aspect Colour  Electronic interlocking system  Control Communication, Trunk Circuits, Emergency communication and administrative & commercial communication  Optical Fibre communication system
  • 97. Signalling, Train Control &, Telecommunication (contd..)  Exchanges at different administrative offices, important stations and maintenance depot  GSM-R system for Emergency Communication  Point to point voice calls, Broad cast voice calls, Group Voice calls, Multi party voice calls, Emergency voice calls, Data Communication  Train control office at each Divisional HQ office  Train control, Dy. Control, Traction Power Control, Traction Loco Control Engineering Control, S&T control and Remote Control
  • 98. Signalling, Train Control &, Telecommunication (contd..)  Absolute block system  Single line tokenless block instruments along with Single Section Digital Axle Counters at each station.  Last stop signals of each station shall be interlocked  Voice data recorder in control office
  • 100. Electric Traction  AC Traction - 25 kV, 50Hz, Single Phase  Over Head Equipment (OHE) parameters :  Contact wire height at rail level – 5.6m  Approximate length of span – 63m  Cross section of contact wire (copper)-107 sq.mm  Cross section of catenary wire (cadmium copper) – 65sq.mm
  • 102. Electric Traction  Mast implantation – 2.6m from the centre of the track  Portal upright implantation – 3m  OHE and PSI depots at an interval of 120km  Tower Wagon – 8 wheeler
  • 103. Electric Traction (contd..)  Power Supply Installation (PSI) Parameters :  Traction supply through Traction sub-station (TSS).  25 Nos TSSs at regular interval of 50-60km approx.  Length of transmission lines-250 kms  Every TSS with two Traction transformers of 13.5/21.6MVA.  SCADA - Traction Power Control Room at each Divisional HQs  59 power line crossings to be modified
  • 104. Selection of Electric Locomotives  Passenger and freight locos : Passenger locos - WAP 7, HP 6350, max. speed 160kmph – 3 phase - Single loco is adequate for hauling the load. Freight locos - WAG 9, HP 6120, max speed 100 kmph – 3 phase - For hauling 58 Box-N freight load double headed engines - For other loads, single loco. - In graded sections, sometimes banker loco may be required to push the train and overcome the incident of train parting
  • 105. Freight Locomotive, Type WAG – 9, HP – 6120, Max. Speed – 100kMPH, 3 Phase
  • 106. Passenger Locomotive, Type WAP – 7, HP – 6350, Max. Speed – 160 kMPH, 3 Phase
  • 107. Power Requirement Power requirement – 2019-20  Traffic projection for the year 2019-20 -No. of Freight trains -45 -No. of Passenger trains -32 -Total traction power requirement with electrical general services at stations and Tunnel Illumination & Ventilation-180 MW (app)
  • 108. Selection of Wagons, Coaches and Shunting (Diesel)Locomotives
  • 109. Wagons  Rolling Stock design considerations include Axle Load, Length of rake, Payload to Tare Ratio and Maximum Speed  The choice of rolling stock (freight cars) is largely driven by the type of commodities and volume to be carried, operational and technical requirements of the system  Proposed rolling stock -5 car consist container wagon (A car/B car), Covered wagon, Open gondola wagon, Tank wagons, Bogie Tank Wagon for LPG, Bogie rail wagon flat  Maximum moving dimension (3250mm/4265mm)  Kinetic envelope (3850mm/4565mm)
  • 111. Open Wagon  10.1 metre long  Cubic capacity – 57 cubic metre  Wheel diameter – 1000 mm  Pay load – 65 tonnes  Height – 3450 mm  Max speed – 100 Kmph  Suitable for tippling  Used for carrying coal, iron ore, minerals etc.
  • 112. Covered Wagon  14.5 metre long  Cubic capacity – 104 cubic metre  Wheel diameter – 1000 mm  Pay load – 65 tonnes  Height – 4015 mm  Max speed – 100 Kmph  Used for carrying bagged commodities e.g cement
  • 113. Tank Wagon  12.5 metre long  Cubic capacity – 71 cubic metre  Wheel diameter – 1000 mm  Height – 4265 mm  Max speed – 100 Kmph  Used for carrying POL
  • 114. Passenger cars  Proven coach with long life and excellent maintainability features shall be provided. Comfort, aesthetics, safety and maintenance-friendliness shall be the guiding principles  Maximum operating speed of 160 Km/h • Car body shall be of stainless steel, provided with flexi-coil springs, H type tight lock centre buffer couplers, crash worthy features and bogie mounted disc type brakes actuated by air pressure. • Types of coach proposed to be used are AC Upper Class Coach, AC 2 Tier Sleeper Coach, AC Chair Car, 3 tier Sleeper Coach, Sitting ordinary coach, Sitting cum Luggage & Brake van.
  • 115. General Features of Passenger Vehicles AC Coach Non AC Coach Interior Stainless steel shell
  • 116. Shunting locomotives  It is proposed to have Diesel engine type shunting locomotives and also for emergency services in case of breakdown, accident etc.  Two types of diesel engines are proposed –  Low HP locomotive designated as WDS6 on IR. It develops 1400 HP using 6 cylinder 251D diesel engine, DLW make. Maximum speed 60 km/h  High HP locomotive designated as WDG2 on IR. It develops 3100 HP using 16 cylinder, V-type 251B diesel engine, DLW make. Maximum speed 100 km/h
  • 118. Accident Relief Train  To keep the railway system moving, it is necessary to plan for handling accidents and emergencies  Relief train shall be equipped with crane, mechanical jacks and rerailing equipment, emergency track supply, emergency lighting equipment, traction emergency equipment, emergency communication equipment and medical van.  140 t capacity Gottwald crane with A frame, being manufactured by Jamalpur workshop of Indian Railways is proposed
  • 121. The Network  Physical features of Net work :  Broad Gauge, Single Line,  Electric Traction,  Electronic Interlocking,  Multiple Aspects Colour Light Signaling,  Machine Operated Points,  Points and signals operated from the central panel,  Absolute Block System,  Tokenless Block Working
  • 122. Operating System  The Absolute Block System- Main features:  Section divided into convenient segments  Each segment known as a „Block Section‟;  „Block Station‟ shall have a number of lines and shall be demarcated by a number of signals;  Each Block Section shall have only one train in it at a time.
  • 123. Speed Section Passenger Freight Operation Operation Maximum Maximum Booked Booked Permissible Permissible Speed speed speed speed Mahadevpur – Bhalubang 100 90 100 90 – Mahuwa (Shivpur) (Section-2) Pokhra-Kathmandu 100 90 100 90 (Section-8 Tamsariya – Abukhaireini 100 90 100 90 (Section 7) Tamsariya-Simara 100 90 100 90 (Section-4) Rest all sections 160 145 100 90
  • 124. Originating Freight Traffic Per Day (Both ways) In terms of Trains 2019-20 2024-25 2029-30 2034-35 22.49 33.29 47.53 66.80
  • 125. Wagon Turn Round Minimum WTR 0.94 days Maximum WTR 2.44 days WTR less than 1 day 2 - O-Ds WTR 1 to 2 days 110 - O-Ds WTR more than 2 days 24 - O-Ds
  • 126. Wagons required to be loaded daily – Type-wise Type of Wagon 2019-20 2024-25 2029-30 2034-35 Container Flat 463 670 939 1302 Covered 244 349 479 639 LPG 83 139 220 335 Open 58 79 110 152 Open / Flat 56 79 107 141
  • 127. Requirement of Different Type of Wagons Description 2019-20 2024-25 2029-30 2034-35 Container Flat 627 901 1250 1740 Covered 314 446 609 811 LPG 104 172 273 412 Open 80 109 151 204 Open / Flat 68 99 133 180 Tank -POL 83 146 237 380 Grand Total 1276 1873 2653 3727
  • 128. Requirement of Locomotives  Requirement of Electric locomotives in 2019-20: 81  Requirement of Diesel Shunting Locomotives: 27
  • 129. Passenger Services  The following services have been planned to cover the entire network. i. Long Distance over night service ii. Intercity service iii. Feeder cum medium distance service
  • 130. Type and Capacity of Coaches S. No. Type of Coach Capacity Seating Sleeping 1 Upper Class Sleeper Coach - AC 24 24 2 2 – Tier Sleeper Coach - AC 54 54 3 Chair Car 83 - 4 3 – Tier Sleeper Coach 80 80 5 Seating Ordinary Coach 99 - 6 SLR 40 -
  • 131. Number of Coaches Required Coaches required 2019 2024 2029 2034 Upper first class 26 27 30 33 AC Sleeper 60 69 77 85 AC chair car 55 59 69 69 Non AC Sleeper 129 159 192 226 Ordinary sitting car 101 112 139 139 Sitting cum luggage & brake 46 51 58 62 van Total 417 477 565 614
  • 132. Line Capacity Issues  Line capacity calculations are based upon the universally adopted Scott‟s Formula for planning purposes. a) Ruling Block section, b) Ruling gradients, c) slowest train on the section and d) its running time for the Ruling block section, e) 70% efficiency factor etc are the salient elements constituting the formula
  • 133. Transit Time of Passenger Trains Transit time in Hrs. Sl. No. Section and Mts 1 Gaddhachowki-Tamsariya-Kathmandu 10.32 2 Kakarbita-Tamsariya-Kathmandu 9.53 3 Birgunj -Simara-Tamsariya-Kathmandu 5.36 4 Gaddhachowki-Tamsariya 7.05 5 Kakarbita-Tamsariya 6.18 6 Tamsariya-Pokhara 3.25 7 Kathmandu-Pokhara 3.54 8 Nepalgunj-Kohalpur-Gaddhachowki 5.59 9 Lumbini-Butwal-Kohalpur 7.21 10 Bhairahawa-Butwal-Simara-Birgunj 6.05 11 Birgunj-Simara-Bardibas-Janakpur 4.31 12 Kakarbita-Itahari-Biratnagar-Janakpur 7.52
  • 134. Line Capacity Issues • Calculations for both scenarios i. without maintenance block and ii. with maintenance block of 4 hours per day, • These show utilisation more than 100% on Kathmandu-Pokhara and Abukharenei-Tamsariya section. • Steps to increase line capacity should be taken based on experience of first 5 years i.e. from 2019- 20 to -2024-25.
  • 135. Maintenance and Operation Organisation
  • 136. Maintenance and Operation Organisation  Three tier organisation  One central organisation for overall control of Railway system – at Kathmandu-headed by DG.  Divisions responsible for day to day management operation of trains in their jurisdiction  Sub-divisions, depots, sick lines -to carry out routine maintenance of infrastructure & rolling stock  If Mechi-Mahakali Railway constructed in first phase, HQ of Central Organisation can be kept at Simara
  • 137. Departments  Infrastructure (Civil Engineering, S & T Engineering)  Operations (Operations, Commercial, Rolling Stock including locomotives, Electrical Engineering General services, Safety)  Human Resources (Man power Management, Health Services, Training)  Finance  ‘Commissioner for Railway Safety' who shall be the watch dog of safety issues.
  • 138. Workshops  All Major workshops located at Simara  Electric loco shed  Freight wagon workshop  Passenger car workshop  Diesel loco shed  Track Machine workshop
  • 139. Divisional Structure  Division HQ - Mugling, Kohalpur and Bardibas. Each division headed by Divisional Railway Manager. Divisional heads of all the branches located at the Divisional HQ  Sub division for infrastructure maintenance  Pokhara, Kathmandu & Mugling under Mugling division  Attariya, Kohalpur & Butwal under Kohalpur division  Simara, Bardibas & Itahari under Bardibas division  Base units at distance of about 60 kms
  • 140. Track Maintenance Structure  Three tier system  Top tier (on track heavy machines)-at HQ,  Middle tier (Duomatic tamping machines & mobile maintenance units)-at Sub division  Base tiers (sectional gangs supervised by sectional engineers)  Monitoring of track parameters by computerised track recording car,  Ultrasonic testing of rails to detect cracks  Regular inspection by supervisors and engineers – footplate and trolley
  • 141. Track Parameters  Track Gauge  Track Alignment  Longitudinal unevenness  Cross levels  Twist Tolerances very small and very regular watch required
  • 142. S&T and OHE Maintenance  Signalling, Telecommunication & Train control systems maintained periodically as per OEM technical parameters, maintenance practices.  Maintenance leased to OEMs for specialised equipment  Every alternate OHE base depot provided with self propelled vehicle named as „Tower Wagon‟
  • 143. Electric Locomotive Maintenance  Locomotives maintenance  Quarterly, half yearly, nine monthly, one and half yearly, maintenance at Electric Loco Shed, Simara.  Intermediate OverHaul  POH after Nine year (Passenger Locomotive) & Twelve years (Goods Locomotive)  For trip inspections of locomotives, four trips sheds at terminal stations -Pokhara, Kathmandu, Gaddachowki and Kakarvitta and one at Simara.
  • 144. Freight Car (Wagon) Repair & Maintenance  Freight car (Wagon) repair & maintenance carried out at 3 stages.  Train yard attention and running repair,  Depot repair (Routine Overhaul)  Heavy repair (Periodic overhaul). In addition, repair has also to be carried out for out-of-course failures, accident damaged wagons etc.  Facilities for train yard examination in the yards and sickline at: Kakarvitta, Birganj, Bhairawaha, Biratnagar, Pokhara, Kathmandu, Nepalgunj
  • 145. Freight Car (Wagon) Repair & Maintenance  Wayside monitors for freight cars - to analyze component conditions as the trains pass.  Types of rolling stock defects proposed to be monitored are Dragging Equipment, Derailment, Flat wheel/impact, Hot bearing, Acoustic bearing, Hot wheel, Wheel profile and Hunting and skewed truck.  Installation of wayside monitoring equipment at: Simra, Butwal, Mugling
  • 146. Passenger Car (Coaches) Repair & Maintenance  Passenger Car (Coaches) maintenance - 3 stages:  Train yard attention including running repair and cleaning/washing,  Depot repair (Intermediate Overhaul),  Heavy repair (Periodic overhaul)  Facilities for washing, train examination in the yards and repairs including IOH maintenance at Gaddachowki, Nepalgunj, Bhairawaha, Lumbini, Tamsariya, Kathmandu, Pokhra, Birganj, Kakarvitta
  • 147. Diesel Locomotive (Shunting) Maintenance  Diesel locomotive maintenance (Shunting locomotives) schedules  Trip inspection, monthly inspection,  Quarterly inspection, half-yearly inspection, yearly inspection, three yearly inspection and six yearly schedule (POH)  For carrying out fuelling, trip inspection and monthly scheduled maintenance, facilities provided at Gaddachowki, Butwal, Kakarvitta, Pokhara, Kathmandu, Chandranigahpur, Itahari, lahan and Tamsariya.
  • 149. Abstract Cost Estimates  Capital Cost Estimate (Fixed Infrastructure)  Capital Cost Estimate (Rolling Stocks)  Operation and Maintenance Cost
  • 150. Capital Cost of Fixed Infrastructure (Section wise) COST (Crore of S. No. Section Length (KM) NPRs.) 1 Gaddachowki - Atariya –Mahadevpur 202.665 4,303.87 2 Mahdevpur - Bhaluwang - Mahuwa 139.163 9,793.56 3 Mahuwa - Butwal - Tamsariya 123.500 4,030.85 Tamsariya - Madi - Simara- 4 176.937 4,568.86 Chandarnigahapur 5 Chandranigahapur - Lahan 119.129 2,788.68 6 Lahan - Mechi 183.850 4,098.14 7 Tamsariya - Bharatpur - Abukhaireni 71.729 5,271.11 8 Pokhara - Kathmandu 187.083 28,294.39 9 Connection to Indian Border Towns 113.419 2,264.65 TOTAL 1,317.475 65,414.12
  • 151. Section Wise Cost Break-up Gaddachowki - Mahadevpur Mahdevpur - Mahuwa 4% 7% Mahuwa - Tamsariya 15% Tamsariya -Chandarnigahapur 43% 6% 7% Chandranigahapur - Lahan 6% 8% Lahan - Mechi 4% Tamsariya - Abukhaireni Pokhara - Kathmandu Connection Indian Border Towns
  • 152. Capital Cost of Fixed Infrastructure for Various Systems COST per Km of COST S. No. SYSTEM project length (Crore of NPR) (Crore of NPR ) 1 Land & Associated Activities 2,682.29 2.04 2 Earthwork 8,213.38 6.23 3 Protection Works (Retaining Walls) 210.16 0.16 4 Blanketing 1,350.62 1.03 5 Bridges 13,463.41 10.22 Permanent Way (Track items including 6 6,271.98 4.76 ballast & P. Way Machinery) 7 Station, Buildings, Sheds, Offices etc. 696.46 0.53 8 Tunnels 19,326.59 14.67 9 Electrical Engineering Works 1,605.20 1.22 Signaling, Train Control & 10 2,114.76 1.61 Telecommunication Works 11 Maintenance Facilities for rolling stock 947.00 0.72 Preliminary Expenditure like DPR, 12 5,688.18 4.32 Detailed Engineering & Supervision etc. 13 Contingencies 2,844.09 2.16 TOTAL 65,414.12 49.65
  • 153. System Wise Cost Break-up 9% Earthwork 12% Bridges Permanent Way 29% 21% Others Tunnels 10% Preliminary 19% Expenditure
  • 154. Cost of Rolling Stocks  Cost of Rolling Stock has been calculated for 4 components Cost of Wagons Cost of Coaches Cost of Shunting (Diesel) Locomotives & accident relief crane and Cost of Electrical Locomotives
  • 155. Capital Cost of Rolling Stock Cost of Rolling Stock for different Horizon Years S. No. Type of Rolling Stock (Crore of NPR ) 2034- 2019-2020 2024-25 2029-30 35 1. Wagons 672 991 1408 1982 2. Coaches 1609 1836 2169 2355 3. Diesel Locos & Accident 505 505 505 505 Relief Crane 4. Electric Locos 2540 3418 4610 6115 Total 5326 6750 8692 10958
  • 156. Operation and Maintenance Cost HORIZON YEAR (NPR Crore) S. No. Name of Activity 2019-20 2024-25 2029-30 2034-35 1 Operation & Commercial Activities 62 65 69 74 Operation & Maintenance Cost of 2 Electrical Locomotives 130 147 212 279 Maintenance Cost of Civil Engg. 3 Structures 125 154 183 213 Maintenance Cost of Signalling, 4 Train Control & Telecommunication Works 49 59 81 81 Maintenance Cost of Electrical Engg. 5 Works 29 37 45 45 6 Maintenance Cost of Wagon 35 50 84 116 7 Maintenance Cost of Coaches 59 73 92 99 Operation & Maintenance Cost of 8 Shunting (Diesel) Locomotives 38 40 41 42 Total 527 626 807 949
  • 157. Institutional Frame Work for Construction and Schedule
  • 158. Main Activities Involved  Preparation of Detailed Project Report  Tendering & Award for Civil Engineering Works  Land Acquisition  Construction of Civil Engg. Infrastructure i.e. formation, bridges, tunnel, tracks, buildings etc.  Tendering & Award of Overhead Electrification and Other Electrical Works  Execution of OHE Works  Tendering & Award of Signalling, Telecommunication and Train Control Works
  • 159. Main Activities Involved (contd..)  Execution of Signalling, Telecommunication and Train Control Works  Finalisation of Rolling Stock Specification & placements of Orders  Supply & Testing of Rolling Stock  Preparation of Manuals, Training of Staff, etc.  Testing, Commissioning of the Whole System
  • 160. Construction Schedule  Project divided into three parts for construction planning.  Pokhara-Kathmandu & Tamsariya-Abukhaireni  Gaddachowki-Simara (including connection to Indian border falling in this reach)  Simara-Kakatvitta (including connection to Indian border falling in this reach)
  • 161. Construction Schedule (Pokhara - Kathmandu & Tamsariya – Abukhairani)
  • 164. Preparation of DPR  Project execution in phases as:  The requirement of funds is huge  There is no trained manpower in Nepal for construction of Railway line  Prioritisation of sections  Work of DPR to be outsourced  Dedicated team of Engineers for overseeing DPR
  • 165. Components of DPR  Marking the centre line of alignment on the ground.  Detailed Geological mapping of the tunnel portion  Detailed hydrological investigation of the major bridges including model analysis  Geotechnical investigation at the location of major bridges, tunnels, deep cuttings and high embankments.  Detailed design criteria for various systems and structures.
  • 166. Components of DPR  Preliminary design of tunnels, bridges, track, signalling and electrification system etc.  Environmental Impact Assessment  Detailed operation plan.  Detailed Yard Plans  Recommendations regarding specification of rolling stock & other components.  Detailed cost of the project.  Recommendation regarding constitutional and legal provision to be made.  Recommendation regarding packaging of contracts.  Financing arrangements of the project.
  • 167. Institutional Arrangement for Preparation of DPR  Team composition  Chief Executive Officer [A senior Civil Engineer of Govt. of Nepal]  Finance Adviser [A Senior Finance professional]  Railway Advisor  Assisting professionals  Civil Engineers – 3 Nos.  Electrical Engineer – 1 No.  Mechanical Engineer – 1 No.  Electronics/Computer Engineer– 1 No.
  • 168. General Consultants for Execution Team composition  Project Director  Chief Project Managers  Resident Engineer (Track)  Resident Engineer (Bridges)  Resident Engineer (Tunnels)  Resident Engineer (Electrification)  Resident Engineer (Signalling & Telecommunication)  Experts for Rolling Stock  Design experts
  • 170. Broad Assumptions • Base Year : 2009-10 • Construction Period : 9 years • Start of Rail Operations : 2019-20 • Traffic Projection upto : 2034-35 • Project Life : 30 Years • New Rail Connections with India to be in Place by 2019-20
  • 171. Traffic Projections - Goods Item Unit 2019-20 2034-35 Tons Million 14.22 40.39 Ton-Km Billion 4.57 12.77 Av. Lead Km 321.5 316.2
  • 172. Traffic Projections – Diverted Passengers (Million) From From From Year Total Air Bus Car 2019- 0.20 18.78 2.94 21.91 20 2034- 0.51 34.74 6.33 41.58 35
  • 173. Financial Appraisal Infrastructure Development Cost S Item of Cost Cost (Million NR) Contribution (%) # Civil 1 522148.9 79.82% Engineering 2 Electrical 16052.0 2.45% 3 S&T 21147.6 3.23% Maintenance 4 9470.0 1.45% Facilities 5 Preliminary Exp. 85322.8 13.04% 6 Grand Total 654,141.0 100.00%
  • 174. Financial Appraisal (Contd.) Rolling Stock Cost (NPR Million) Year Wagons Coaches Electric Diesel Total Cost Locos Loco 2019-20 6719.7 16089.0 25401.6 5048 53258.3 2024-25 3187.9 2273.2 8780.8 0 14241.9 2029-30 4177.2 3326.6 11916.8 0 19420.6 2034-35 5740 1863.6 15052.8 0 22656.4 Total 19824.8 23552.4 61152.0 5048 109577.2
  • 175. Financial Appraisal (Contd.) Residual Value (NPR Million) Item Rate of Residual Value (NPR Million) Residual Value (% Range) Infrastructure 20%-80% 263,138.50 Development Rolling Stock 10% - 61% 35808.61 Total 298,947.11
  • 176. Financial – Rail Freight Charges (NR/TKM) Terrain Commodity Classification Plain+ Hilly Plain Heavy 2.61 2.78 Normal 2.93 3.11 Light 3.21 3.41 Liquids 4.58 4.87 Overall Average 3.21 (2019-20)
  • 177. Financial – Rail Fare Charges S. # Class of Travel Fare (NR /P-KM) 1 Ordinary (Seating + Sleeper) 0.89 AC - Chair, AC 2/3-Tier 2 2.57 Sleeper 3 AC - First 9.00 4 Overall Average Fare (2019-20) 1.28
  • 178. Financial Appraisal : Total Earnings (NPR Million) Year Freight Passenger Others Total 2019-20 14,472.6 3,361.9 356.7 18,191.2 2024-25 21,152.0 4,421.1 511.5 26,084.6 2029-30 29,986.4 5,664.7 713.0 36,364.0 2034-35 42,012.0 6,841.4 977.1 49,830.5 2049-50 42,012.0 6,841.4 977.1 49,830.5
  • 179. Financial Appraisal (NPR Million) Year Expenditure Earnings Net Benefit Capital 763,718.2 - -763,718.2 2019-20 5,274.2 18,191.2 12,917.0 2024-25 20,499.0 26084.6 5,585.6 2029-30 27,486.8 36364.0 8,877.2 2034-35 32,145.1 49830.5 17,685.3 2049-50 -289,458.3 49830.5 339,288.8 FIRR NA
  • 180. Economic Appraisal  Carried out “With” and “Without” the Project Approach  With the Project - Covers Year to Year Entire Capital and Operation Costs by Proposed Rail services  Without the Project- Relates to Costs involved in Handling Estimated traffic by Alternative mode (Road)  Gap Between the Two Costs Brings out Net Margin to the Economy Due to the Project.
  • 181. Economic Appraisal (Contd.)  With The Project : (On Rail Services) Direct Costs: Construction, Rolling Stock, Operation & Maintenance, Road VOC- Feeder services, Transshipment & Inventory  Without the Project : (On Road Movement) Direct Costs: Road Augmentation, Highway, Road VOC, Transshipment & Inventory.  Indirect Costs for Both : Environment & Accident
  • 182. Economic Appraisal (NR Million) Year With Project Without Project Net Benefit Capital 648,865.3 46,095.0 -602,770.3 2019-20 11,351.1 30,130.2 18,779.2 2024-25 28,028.5 42,894.1 14,865.6 2029-30 37,901.8 59,406.9 21,505.1 2034-35 46,710.0 80,713.5 34,003.5 2049-50 -249,165.2 62,275.5 311,440.7 EIRR 4.45%
  • 183. Sensitivity Analysis - Financial S# Sensitivity Criteria FIRR 1 Base Case NA With 10% Financial Support in 2 NA Capital Cost With 20% Financial Support in 3 NA Capital Cost With 30% Financial Support in 4 NA Capital Cost With 40% Financial Support in 5 4.48% Capital Cost With 50% Financial Support in 6 5.38% Capital Cost
  • 184. Sensitivity Analysis - Economic S# Sensitivity Criteria EIRR 1 Base Case 4.45% With 10% Financial Support in 2 5.06% Capital Cost With 20% Financial Support in Capital 3 5.77% Cost With 30% Financial Support in Capital 4 6.62% Cost With 40% Financial Support in Capital 5 7.65% Cost With 50% Financial Support in Capital 6 8.97% Cost
  • 185. Conclusions •Project feasible on ERR basis •Further, additional advantages • Induced Traffic • Trans Asian Railways (TAR) : Southern Corridor (Europe to Southeast Asia) • Nepal is a Member • No Rail System • Services Can Directly be Extended to Nepal With the Proposed Rail Links. • India and China for Transiting Traffic • Carbon Credit
  • 186. Recommendations • Project Should Not be Assessed in Isolation. • Project is of International Importance, Financial Support/Contribution From Other Benefiting Economies may be Drawn • With 50% capital support - 5.38% FIRR on Balance Investment • Further Increase due to additional advantages not Quantified in the study
  • 187. Thanks
  • 188. Previous Studies Development of East-West Electric Railway in Nepal: Pre-feasibility Study concluded by Promotion of Renewable Energy, Energy Efficiency and Greenhouse Gas Abatement (PREGA) in May- 2006. •Length : 1027 km, Single Track, Broad Gauge (1.676m) •Station inter-distance : 50 KM (19 Stations) •Land : To be located in the land available with Mahendra Rajmarg •Phases of construction : 3 Phase I - from Kakkrbita to Narayangadh (473km) Phase II – from Narayangadh to Kohalpur (351km) Phase III- from Kahalpur to Gaddachowki (203km) •Total cost of System : US $ 2.07 billion (about US $ 20 lakhs per km) •Fare: Passenger NRs 0.9 per passenger-km, Freight NRs 5 per ton km •FIRR : 6.9% over a period of 27 (including 6 years of construction) •EIRR : 10.62% without carbon credits
  • 189. Previous Studies Kathmandu-Birgunj Electrified Railway Project: Report concluded by M/s Benchmark, Nepal in February 2007 •Length : 160 km, Single Track, Broad Gauge (1.676m) •Stations : 13 •Designed Speed : 100km/h (Max degree of curvature 4-deg) •Ruling Gradient : 1 in 100 •Number of Tunnels : 53 (length 46km) •Construction Period : 5 years •Total cost of System : NPR 2320 Crores without land (about NRs 14.5 crore per km) •Project IRR : 10.56% (Diesel) •Project IRR : 8.69% ( Electrical) Above data is based on review of report and technical report on the project is not available
  • 190.
  • 191.
  • 192. Comparison Bharatpur-Mugling and Simara-Kathmandu Bharatpur- Item Simara-Kathmandu Mugling Length of alignment 30km 130km Level Difference 50m 1180m between end points Length of tunnels 20km 70km Multiple thrusts zone including plenty of Faults, Crossing high Geology of the area Sensitive grade metamorphic rocks of Lesser Himalaya for greater length