PATSC-Memo Pampore Qazigund
PATSC-Memo Pampore Qazigund
Government of India
July, 2025
1. Project Outline
1.4 Reports
a) Whether Feasibility Report (FR) and/or Detailed Project Report (DPR) has been
prepared? Please indicate whether it is approved by Competent Authority
(RO/CGM level).
b) Whether FR/DPR has been prepared as per NHAI Circular (Policy Matter -
10.1.16/2017) No. 11014/11/2016-HR-I dated 12.06.2017.
• If not, reasons therefore and whether FR/DPR now updated to account for
the provisions in above circular and check list submitted.
DPR has been prepared as per latest four laning Manual IRC: SP-84:2019 with
deviation as proposed in schedule-D.
1.5 Whether the proposal is an Original Cost Estimate or a Revised Cost Estimate?
This proposal is based on original cost estimate. The rates for the individual items,
raw materials, Machinery and labour rates have been adopted from the State
Schedule of Rates 2022 published by Public Works (R&B) Department, Govt. of
Jammu & Kashmir w.e.f 04/04/2022. The rates of individual items which are not
available in SOR are adopted from MoRTH standard Databook after applying rate
analysis including appropriate lead-haulage charges
Yes, Land Acquisition is proposed along the project road, as the project is the new
construction of service road within the proposed ROW.
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Sr. No. Particulars Proposed Remarks
Reconstruction – 02 Nos.
5 Culverts (Nos.) 170 Nos. New Culvert – 35 Nos.
Widening - 133
23 Retaining wall RCC Retaining wall – 1.220 To retain the earth slopes
Km
24 Toe Wall RCC Toe Wall – 0.880 Km To retain the earth slopes
Thrie-beam Single Faced
metal beam crash barriers –
25 Safety Barriers 0.390 Km -
Concrete Crash Barriers –
20.660 Km
ii) Total traffic (No. of PCUs) and the Month & year in which traffic survey
conducted.
Base year (2022) - AADT (PCU) – 15485
iii) Alignment Plan and Longitudinal section showing radius of curvature and
gradient of Highway and approaches to structures (Minor bridge / Major
bridges/ VUPs/ PUPs/ Flyover/ interchanges) to be enclosed.
Alignment plan and longitudinal sections with requisite details are enclosed.
Typical Cross sections of main highway & GAD of structures are enclosed.
2
Sr. Clause No./
Description Deviation
No. Ref
The width of the Structures is as per
Schedule B & drawing attached.
2 Cl. 7.0 Width of Structure
(Other than Width all specification
shall be as per manual)
Cl. 3.2 of At Grade Intersections Fig. 3.1 to Junction to be developed within
3 IRC SP-73- 3.7 extent of ROW available.
2018
As regard, the work of utility
MoRT&H shifting, relevant specifications,
circular The work of Utility shifting relevant rules, regulations and
4 acts of utility owning
dated
department/Agencies shall be
11.02.21
applicable.
vi) Justification for adopting Standards deviated from relevant Manual and
IRC/MoRTH Standards
As the project is proposed to be developed within the limits of existing ROW & no land
acquisition is proposed. Thus, the deviation is proposed as per the availability of ROW.
• No. of lane/Width: -
Four Lane – 2 X 11.0 m Carriageway +2 X 1.5m paved shoulder + 2 X 1.5m
footpaths
Two Lane - 7.25 m Carriageway + 1.5m earthen shoulder for service roads.
• Design life of 20 years (after construction period) has been considered for
flexible pavement design
• Sub grade CBR (for design) has been taken as 10% with minimum traffic of 20
MSAfor service roads & 50 MSA for Main C/w.
• Pavement composition
Pavement Composition is as given below:
i. For Reconstruction and widening of the existing carriageway
BC : 40 mm
DBM : 105 mm
WMM : 250 mm
GSB : 200 mm
Service road has been proposed along the project road for a length of LHS =
46.835 km & RHS = 47.530 Km with Flexible pavement.
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2. Outcomes and Deliverables
The project road segment of NH, which has been declared as NH 44, is identified for
Construction of service road as well as introduction of grade separated structures at
specified major junctions for improvement of corridor efficiency of Pampore-Qazigund
section of NH-44 for a length 46.835 Km on LHS and for a length 47.530 Km on RHS in
the Union Territory of Jammu & Kashmir on EPC Mode. The project road Pampore
(Srinagar) to Qazigund starts at existing Chainage 279.190 of NH-44 (Design Ch. 279.190)
at the start of Srinagar Ring Road (33°59'59.76"N, 74°54'4.40"E) connecting Lethipora,
Kaichak Kot, Sail, Kishgund, Bonigam, Qazigund, Wangund and finally terminates at
existing Ch. 220.400 of NH-44 (Design Ch. 220.400) near Qazigund Toll plaza
(33°34'23.17"N, 75°11'0.61"E). The proposed design length on the LHS of the service
roads is 46.835 Km and on RHS of the service roads is 47.530 km.
Thus, the development of the section will overall improve the efficiency of the long
route traffic and Freight movement ensuring smooth and safe traffic flow, substantial
reduction in travel time and will ensure that substantial gain is achieved in terms of
reduced Vehicle Operating Cost (VOC). Moreover, implementation of the project would
improve the basic infrastructure in the region, which would ultimately lead to overall
economic development of the region. The project is also important as per the following
reasons: -
❖ Connectivity
➢ Provides direct connectivity to 110 CRPF Battalion headquarters to 163 CRPF
Battalion headquarters.
➢ Provides Direct connectivity between District HQ of Srinagar and District HQ of
➢ Anantnag.
➢ Provides shortest connectivity between District HQ of Srinagar and District HQ of
➢ Jammu via NH-44.
➢ The project road is having existing 4-lane divided carriageway with some
locations of the project road having service roads. But the project road from
➢ Pampore to Qazigund is widely used by Indian army & Indian army moves in the
formation of convoy. Due to which they block the main 4-lane highway for
security reasons which hinders the common traffic over the main highway and
the entire traffic is diverted thorough the service road. Thus, the construction
of service roads becomes necessary for the smooth and hinderance free
movement of common traffic through service road during the conditions of
blockage over main highway. Also, the project road should be upgraded to 4-lane
with service road configuration to provide partial access control.
➢ On route, the project road provides direct connectivity to 16 nos. of villages and
➢ indirect connectivity to 53 nos. of villages.
➢ Thus, the project will certainly bring better transportation in terms of fast,
congestion free movement of traffic and will also ensure improvement in people
to people contact in nearby towns and villages along the project road by
providing easier access to business centres, livestock marketing and industries.
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❖ Industrial Importance
➢ The project road provides direct connectivity to Sericulture mill, polythene
factory, Safforn fields of Lethipora, Forest timber yard & Food corporation of
India warehouse. Besides, on route there are many small scales to medium scale
industries.
➢ The project road provides direct connectivity to 2 stone crusher quarries.
❖ Educational importance
➢ The project road connects Government polytechnic IUST campus, Awantipora
village. Also, the project road provides direct connectivity to Birla open mind
school
❖ Others Importance
➢ In addition, the improved project road is expected to bring positive benefits for
the road users and act as a development stimulant for the state in terms of
overall socio-economic development
Cumulative progress
Financial Phasing (Rs. in Cr.)
Year
Physical Pre Per Year Total
Construction Total
construction Maintenance Maintenance
2024-25 40% 430.91 49.67 480.58
2025-26 60% 646.37 74.50 720.88
2026-27 100% 1201.46 0 0.00 0.00 1201.46
100%+
2027-28 1201.46 0 4.14 4.14 1205.60
maintenance
100%+
2028-29 1201.46 0 4.14 8.28 1209.74
maintenance
100%+
2030-31 1201.46 0 4.14 12.42 1213.88
maintenance
100%+
2031-32 1201.46 0 8.28 20.70 1222.15
maintenance
2.3 Indicate final outcomes for the project in the form of measurable indicators
which can be used for impact assessment/evaluation after the project is
complete. Baseline data or survey against which such outcomes would be
benchmarked should also be mentioned.
Direct benefit accruable from the project cannot be translated into monetary
terms. This is a scheme for improvement of infrastructure facility, which will
automatically bring socio-economic growth in the region.
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3. Project Cost
3.1 Cost estimates (in the following format) for the project
ORIGINAL CONTRACT
Bill
Description Amount
No. Amount in Rs.
in Cr.
1 Road Work
(i) Site-Clearance 1,61,48,474.00 1.61
(ii) Earthwork, Erosion Control & Drainage 24,54,27,309.00 24.54
(iii) Sub-base, Base Courses & Shoulder 97,94,66,385.00 97.95
(iv) Surface Courses (Bituminous) 71,57,44,048.00 71.57
Traffic Signs, Marking and Other
(v) 8,40,57,746.00 8.41
Appurtenances
(vii) Toe Wall 76,64,490.00 0.77
(viii) Retaining Wall 12,48,65,220.00 12.49
(ix) Lined Canal 17,53,60,578.88 17.54
(x) Junction Improvement 11,94,15,823.08 11.94
(xi) Drainage 60,61,49,634.64 60.61
Under floor Heating Systems for Preventing
(x) 4,94,28,750.00 4.94
Icing on Highways (Lumpsum)
2 Structures
(i) Box Culvert 1,05,49,84,972.00 105.50
(ii) Hume Pipe Culvert 41,57,609.00 0.42
(iii) Minor Bridges 3,66,81,039.00 3.67
(iv) VUP 1,67,27,91,064.00 167.28
(v) Flyover 1,71,90,40,767.00 171.90
(vi) Highway Lighting 14,78,59,484.64 14.79
(vii) Utility Shifting 45,48,97,128.39 45.49
(viii) ATMS 6,39,36,412.00 6.39
A Cost Of Civil Works (Sub Total A) 8,27,80,76,935.00 827.81
Cost Per Km 8,77,24,018.00 8.77
ADD 18% GST 1,49,00,53,848.30 149.01
Cost Of Civil Work Including Taxes (Sub
B 9,76,81,30,783.30 976.81
Total B)
Contingencies @ 1% of A 8,27,80,769.35 8.28
Escalation Charges @ 5% 41,39,03,846.75 41.39
Agency Charges @3% of (A) 24,83,42,308.05 24.83
Supervision charges @ 3% of (A) 24,83,42,308.05 24.83
Supervision charges for Utility Shifting @
1,13,72,428.21 1.14
2.5%
Maintenance charges @ 2.5% of (A) for 4
20,69,51,923.38 20.70
years
C Sub Total (C) 1,21,16,93,583.78 121.17
L.A. COST (Tentative and will be finalized
D 1,24,17,11,540.25 124.17
after JMS)
Total Project Cost (TPC) To Be Borne By
Developer (B+C+D) 12,22,15,35,907.33 1,222.15
Total project Cost Per Km 12,95,13,441.50 12.95
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Cost justification with respect to normative cost as per the following format
Normative Cost Comparison
As Per MoRTH Circular no. RW/NH-24036/27/2010-PPP Dated - 25/04/2018
Estimated
Normative
Sl. Estimated Cost per Normative
Description Unit Scope Cost per Difference Remarks
No. Cost (in Unit (in Cost (in
Unit (in (in Cr)
Cr) Cr) Cr)
Cr)
1 Main Carriageway
2 Service/Slip Road
(i) Service Road (7m) Km. 90.810 195.68 2.15 4.19 380.72 185.04 Estimated Cost < Normative Cost
3 Structures
Estimated Cost > Normative Cost
Estimated cost is much higher than the
normative cost as estimated cost is
calculated while considering lead
(i) Minor Bridge Sqm. 324.00 3.67 0.0113213 0.0036037 1.17 -2.50 charges for aggregates and sand, while
there is no change in normative cost for
structures after increasing Lead
distance. Therefore, it is not possible
to compare structure costs.
4 Flyover/Underpasses/Overpasses
(i) Vehicular Underpass (VUP) Sqm. 3,659.20 30.91 0.0084483 0.0036926 13.51 -17.40 Estimated Cost > Normative Cost
Estimated cost is much higher than the
normative cost as estimated cost is
calculated while considering lead
charges for aggregates and sand, while
(ii) Flyover Sqm. 8,700.00 57.97 0.0066629 0.0039124 34.04 -23.93 there is no change in normative cost for
structures after increasing Lead
distance. Therefore, it is not possible
to compare structure costs.
5 Reinforced Earth Wall
(i) Reinforced Earth Wall Sqm. 96,236.35 250.30 0.0026009 0.0027561 265.24 14.93 Estimated Cost < Normative Cost
6 Culverts (Box, Slab & Pipe)
Estimated Cost > Normative Cost. The
Estimated Cost of Box Culvert Includes
(i) Box Culvert RMT 3,874.25 105.50 0.0272307 0.0115288 44.67 -60.83 cost of Retaining Wall and Protection
works also. And there is no such
Normative Cost Comparison
As Per MoRTH Circular no. RW/NH-24036/27/2010-PPP Dated - 25/04/2018
Estimated
Normative
Sl. Estimated Cost per Normative
Description Unit Scope Cost per Difference Remarks
No. Cost (in Unit (in Cost (in
Unit (in (in Cr)
Cr) Cr) Cr)
Cr)
information whether these are included
in normative cost or not.
(ii) Hume Pipe Culvert RMT 168.50 0.42 0.0024674 0.0025483 0.43 0.01 Estimated Cost > Normative Cost
7 Junction Improvement
(i) Major Nos 10.00 0.8917519
11.94 0.1658553 42.14 30.20 Estimated Cost < Normative Cost
(ii) Minor Nos 62.00 0.5357988
8 Toe Wall RMT 861.50 0.77 0.0008897 0.0025079 2.16 1.39 Estimated Cost < Normative Cost
9 Retaining Wall RMT 1,202.00 12.49 0.0103881 0.0049043 5.89 -6.59 Estimated Cost > Normative Cost
10 Lined Canal & Drainage RMT 78.15 64.89 -13.26 Estimated Cost > Normative Cost
88,356.00 0.0008845 0.0007344
Estimated Cost > Normative Cost
11 Metal Beam Crash Barrier RMT 590.00 0.28 0.0004753 0.0003496 0.21 -0.07 Estimated cost is calculated for Thrie
Beam Crash Barrier
Items with No Provision of Normative Cost in Tool
a Horticulture LS - - - No provision in normative tool.
b Highway Lighting LS 14.79 14.79 - No provision in normative tool.
c Traffic Signages LS 3.83 3.83 - No provision in normative tool.
d ATMS LS 6.39 6.39 - No provision in normative tool.
e Utility Shifting LS 45.49 45.49 - No provision in normative tool.
Under floor Heating Systems for
F LS 4.94 4.94 - No provision in normative tool.
Preventing Icing on Highways
Total Cost 827.81 929.85 102.05 Estimated Cost < Normative Cost
Length of Service Road 94.36 94.36
Per Km Cost 8.77 9.85 1.08 Estimated Cost < Normative Cost
3.3 In case land is to be acquired, the details of land cost, including cost of
rehabilitation / resettlement needs to be provided.
Yes, Land acquisition is proposed along the project road for a cost of 124.95 Cr.
Not Applicable.
3.5 Whether price escalation during the project time cycle has been included in
the cost estimates and at what rates?
The rates for the individual items, raw materials, Machinery and labour rates have
been adopted from the State Schedule of Rates 2022 published by Public Works
(R&B) Department, Govt. of Jammu & Kashmir w.e.f 04/04/2022. The rates of
individual items which are not available in SOR are adopted from MoRTH standard
Databook after applying rate analysis including appropriate lead-haulage charges.
Further, Price escalation @ 5% / year has been taken.
3.6 Whether the Project involves any foreign exchange element, the provision
made or likely impact of exchange rate risks?
Not Applicable.
3.7 In case of the Revised Cost Estimates, a variation analysis along with the Report
of the Revised Cost Committee needs to be attached.
Not Applicable.
4. Project Finance
4.1 Indicate the sources of project finance: budgetary support, internal and extra-
budgetary sources, external aid etc.
Under NH(O).
5. Project Viability
5.1 For projects which have identifiable stream of financial returns, the financial
internal rate of return may be calculated. The hurdle rate will be considered
at 10 percent.
5.3 In case of proposals where both financial and economic returns are not
readily quantifiable, the measurable / outcomes imply may be indicated.
Not Applicable
Utility shifting is involved for which estimates has been obtained from concerned
department and the same has been incorporated in Schedules. No forest/Land
Acquisition/ Environment clearance is required.
7.3 Please indicate timelines of activities in PERT / Bar Chart along with critical
milestones.
Proposed construction period is 730 Days
Project Milestone-I: on 256th day from Appointed Date; 10% of Contract Price
Project Milestone-II: on 438th day from Appointed Date; 35% of Contract Price
Project Milestone-III: on 621th day from Appointed Date; 70% of Contract Price
Project Milestone-IV: on 730th day from Appointed Date; 100% of Contract Price
7.4 Please indicate the monitoring framework, including MIS, and the
arrangements for internal / statutory audit.
Project shall be monitored through PMD, PMIS and prevalent Statutory Audit
system.
7.5 Please indicate what arrangements have been made for impact assessment
after the project is complete?
Yes.
c. Earmark width of 1.5 mtrs for c. RCC Drain & RCC Open Drain
construction of a drain so as to be able has been proposed.
to capture the rainwater flow from the
Service Road (wherever provided) and
the main carriageway.