PROJECT SCOPE STATEMENT Group-1 Section-B
Project ID
Date
08/07/13
Project Name
Metro extension from Dilshad Garden to Ghaziabad
Project Objectives
To provide the commuters a faster and cheaper alternative to the existing public transport system. To solve the problem of solve the problem of overcrowding, insufficient security in other modes of transport that trouble commuters
Product Scope Definition
The connection from Ghaziabad via Dilshad Garden will provide the residents with a substitute to the existing Anand Vihar-Vaishali line. The alignment will have seven stations - at Shahid Nagar, Raj Bagh, Rajendra Nagar, Shyam Park, Mohan Nagar, Arthala and New Bus Stand. The average distance between the stations is 1.35km
Project Requirements
The overhead structure should meet all the design specifications as mentioned in the clearance documents
Project Boundaries
The project boundary covers the route between Ghaziabad and Dilshad garden and the construction of 6 stations that are planned. It does not include any extra that is provided by DMRC. It also does not include any specific service that will be provided in a station
Project Deliverables
Cost structure document, Clearance documents from various authorities, Contract agreements with various vendors, Legal documents, Tax documents, Life expectancy document pertaining to the overhead structure.
Project Constraints
Allowing free flow of vehicular traffic on the already congested along with chosen alignment, Paucity availability of land, Problems to pedestrians, Problems to existing residents
Project Assumptions
According to Delhi Metro Rail Corporation (DMRC) the 9.41 km project would cost around Rs.1591 crore. The project once started would take around 4 years to complete.
Project Manager
Shri Mangu Singh is the MD of DMRC under his supervision the metro extension is being constructed. He joined the Indian Railway Service of Engineers in 1983 through the 1981 Examination conducted by the UPSC. He has held various positions in operating, managing of Railway system and also planning, procurement and implementation of projects on Indian Railways. He also worked as Deputy Chief Engineer, Kolkata Metro Railway
Schedule Milestones
Phase I Dilshad Garden – Mohan Nagar Phase II Mohan Nagar – New Bus Station
Fund Limitation
Funding Pattern for Proposed METRO for New Bus Stand, Ghaziabad extension S.No Name of Department 1 GDA 2 Nagar Nigam 3 Housing Board 4 UPSIDC
Initial Funding Pattern 466 165 295 65 991
Modified Pattern 525.10 185.90 332.40 73.20 1116.60
TOTAL Approval Requirements
Delhi Development Authority, Ghaziabad Development Authority Mitsubishi Corporation, Japan Alstom Transport Ltd., India, IRCON International Ltd. (India),Alcatel CGA Transport, France,ABB Ltd., India
