DE LHI ME TR O
PROJ ECT
Presented By
Siva Naresh
Jai Kartik
Vipul
Steffi
Triggers for Metro
Population of over 1 million.
More registered vehicles than
Mumbai, Kolkata & Chennai put
together.
Automobiles contributing to more
than two – thirds of the total
atmospheric pollution.
Recommendations of Rites Study
Commissioned by GNCTD,
supported by GOI.
3 component transit system
comprising of
Rail Corridors (Surface/
Elevated).
Metro Corridors
(Underground).
Dedicated Busway totaling to
198.50 kms.
Sequential construction of the
Delhi Metro Project – Phase 1.
50 – 50 Joint Venture Co – DMRC
Ltd.
Incorporated recommendations
of various other civic
organizations.
Phase I to connect Delhi’s
Business, Education & Shopping
District.
Project to cover 340 hectares of
land.
Design & construction of 3 lines
Financial Review
Estimated cost at Rs 89.27
billion.
Capital costs borne by GNCTD &
GOI.
Financial IRR less than 3%.
Capital Structure – DMRC Ltd.
Debt – Equity Ratio of 2:1
Exemption from Excise &
Customs Duty.
Repayment of JBIC loan through
Management & Structure – DMRC Ltd.
Mr. Sreedharan as Project Manager
& MD.
Motivated team of professionals.
Lean structure
Project Organization.
Operation & Maintenance.
Training at Hong Kong Mass Transit
Railway Corporation.
Employees and Work Culture.
The Project Plan
Individual accountability.
Daily monitoring of progress.
Weekly reviews and targets.
Delhi Metro Act, 2002
Superseded Delhi Municipal Laws.
Lower courts barred from issuing stay
orders.
Dedicated team of lawyers to prevent
property disputes.
Cost centers
Manpower.
Energy.
The Project Plan – (Contd.)
Special quality assurance team
Safety of workers.
Global bidding program for
consultancy and contracts.
Secured best technology available
globally.
5 member consortium called General
Consultants Group.
Advance planning for utility diversion.
Implementation - - Line 1
Shahdara to Rithala
Shahdara to Tiz Hazari (7.92
kms)
Tis Hazari to Inder Lok (4.74
kms)
Inder Lok to Rithala (9.40
kms)
Elevated, at-grade
Implementation - - Line 2
Vishwa Vidyalaya to Central
Secretariat
Vishwa Vidyalaya to Kashmiri
Gate (4 kms)
o f
Kashmiri Gate to Central d
e a
Secretariat (7 kms) ah a e
h s l
t d u
10 stations on he
m Sc
9
–
“Cut and Cover Method”
8
Implementation - - Line 3
Barakhamba to Dwarka Society
Revised to extend up to Dwarka
Sub-city
Schedule and budget was revised
Changes made to cut costs
U shaped girders
Steel replaced cement
Intersect with Line 2 at
Connaught Place
Raja Garden- cross flyover
Winning the Trust
Contractors
o Timely payment
o Implementation of suggestions
• JBIC
• Public
o Advanced planning for Utility Diversion
o Community Interaction programs to
seek suggestions
o Temporary accommodations for
relocated people
Winning the Trust …contd
CSR
o Pursued environment and safety
objectives
o OHSAS 18001 for Environment,
Occupational Health and Safety
Management Systems
o ISO 14001 for Environment
Road Blocks
Low Financial IRR prompted second
thoughts on the project
Criticism due to inability to recruit,
70% were deputed from Indian
Railways
Lack of experience & specialized
experts in Civil, Electrical &
Communication Engineering
Loss of Rs 5 million if one day lost
Difference of opinion on gauge to
Critical Success Factors
‘We mean business’ attitudes.
Efficiency, courtesy & integrity in
corporate culture.
Corruption free Contract Awarding
System & Procurement Process.
Autonomy in decision making.
Advance planning in utility diversion,
minimizing public inconvenience.
Salient Feature
Metro Training School at Shastri Park.
Insistence on at least 1 Indian partner
to facilitate technology absorption.
Achievements
Deadline met despite a delay of
almost 3 yrs in commencement.
Projected savings of Rs 6 – 7 billion
on project cost.
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