Volume III Project information memorandum

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[Tender Notice No: ---------] Ujjain Smart City Limited Request for Proposal For Appointment of the Concessionaire for Implementation of Smart Bus Shelters Project at Ujjain On Design, Build, Finance, Operate and Transfer (DBFOT) basis Volume III Project information memorandum This Section details the technical aspect of the project. This section includes location of proposed bus shelters, design options, specifications of bus shelters proposed 1 P a g e

Table of Contents 1. Background... 3 2. Existing Public Transportation System... 3 3. Proposed Bus Shelters... 4 3.1 Locations... 4 Cluster - 1... 4 Cluster - 2... 6 Cluster 3... 8 Cluster 4... 10 4.1 Bus Shelter Design... 12 4. Cost... Error! Bookmark not defined. 4.1 Capital Expenditure... Error! Bookmark not defined. 5.1 Operational Expenditure... Error! Bookmark not defined. List of Figures Figure 3-1Locations of Bus shelter in Cluster 1... 5 Figure 3-2 Locations of Bus shelter in Cluster 2... 7 Figure 3-3 Locations of Bus shelter in Cluster 3... 9 Figure 3-4 Locations of Bus shelter in Cluster 4... 11 Figure 3-5 Option 1... 12 Figure 3-6 Option 2... 13 Figure 3-7 Option 3 Bus shelter with Toilet and vending facilities... 14 2 P a g e

1. Background Ujjain is situated on the Malwa Plateau along the eastern bank of river Kshipra in Madhya Pradesh state of Central India. The city was called Ujjayini in ancient times and is referred to as Ozone by Ptolemy. It is one of the seven important Hindu Religious Centers in India. According to Census 2011, there are 499 schools, 298 hospitals/dispensary/nursing home etc., 8875 shops/offices and 5012 Mixed use in Ujjain Municipal Corporation. Ujjain is one of the utmost religious tourist destination with the Presence of the Mahakaal Temple, one of the twelve Jyotirlingas in India. Ujjain witnessed high tourist footfall throughout the year specially in the month of Sravan. Ujjain Needs a robust and effective public transport system in the city which includes city bus services. There is need to develop a robust and effective public transport infrastructure as well as services in the city to fulfill the needs of the citizens as well as tourists. 2. Existing Public Transportation System The existing public transport system in the city includes various services such as Inter-para transit, City Bus services, e-rickshaws and auto rickshaws. This chapter below briefs about various public transport available in the city. a) Inter Para Transit services- this service includes shared autos as well as passenger four wheelers which covers all the major nodes/areas of the city. The IPT services are available from 7:00 am in the morning till late night about 10:30 PM. The fare for different routes and distances float between Rs 5 to a maximum of Rs 15 for any rout in the city. b) E- Rickshaws E rickshaw services are available in the core city area majorly covering Ujjain Junction, Mahakaal Temple and other nodes in the old city areas. The charges for e Rickshaws various from Rs 5 to a Maximum of Rs 10 Per person per ride. The services are available from about 7 o clock in the morning till late night. c) Auto rickshaws- Auto rickshaws services are also present in the city from morning till late night. The auto rickshaws are available at various major nodes of the city such as Dewas gate, Nanakheda bus stand, Ujjain Junction, Mahakaal temple, Ramghat, Indore Gate and other important nodes of the city. d) Ujjain City Bus services- Ujjain City Transport Service Limited (UCTSL) an Special Purposes Vehicle formed for managing and operation city public transport services. UCTSL has about 50 buses for operations of intercity service to nearby cities and towns such as Indore, Dewas, Mandsaur etc. UCTSL owns another set of 40 city buses which operates in various routes providing intracity bus services to citizens and tourists. 3 P a g e

3. Proposed Bus Shelters 1.1 Locations Ujjain Smart City Proposal (SCP-Ujjain) includes a 5 bay BRT system and strengthening of the city transport system. The USCL has taken the project for development of Bus Shelters in co-ordination with the UCTSL. Initially, UCTSL has proposed 62 locations with 71 bus shelters across the city. USCL has proposed for Smart bus shelters inclusive of various IT interventions for the convenience of the commuters. The Number of Bus shelters proposed by the Ujjain Smart City limited has been increased to 88, including bus shelters at both the sides of the road. Ujjain Smart City Limited has proposed to take the project on PPP model with revenue generation from various sources. Following are the design options for bus shelters to be developed. The following tables provides the location as well as type of bus shelter proposed- Cluster - 1 S.No. Location Shelter type Type of Bus Shlelter 1 kaliyadeh mahal only shelter Option 2 2 bhairawgarh jail chauraha - 1 only shelter Option 2 3 bhairavgarh jail chauraha - 2 only shelter option 2 4 siddhanath mandir 1 shelter with Toilet & Vending Kiosk Option 3 5 siddhanath mandir 2 only shelter Option 1 6 chamundamatachauraha shelter with Toilet & Vending Kiosk Option 3 7 jantarmantar 1 only shelter Option 2 8 jantarmantar 2 shelter with Toilet & Vending Kiosk Option 3 9 c -21 mall only shelter Option 2 10 chintamangganesh shelter with Toilet & Vending Kiosk Option 3 11 police office mess 1 only shelter Option 2 12 police office mess 2 only shelter Option 2 13 central school only shelter Option 2 14 sanchi depo only shelter Option 2 15 triveni only shelter Option 2 16 tapobhumi - 1 only shelter Option 2 17 tapobhumi - 2 only shelter Option 2 18 nikaschauraha only shelter Option 1 19 pipe factory chauraha -1 only shelter Option 2 20 pipe factory chauraha -2 only shelter Option 2 21 pipe factory chauraha -3 only shelter Option 2 22 mahakal mandir - 2 only shelter Option 2 4 P a g e

Figure 3-1Locations of Bus shelter in Cluster 1 5 P a g e

Cluster 2 S.No. Location Shelter type Type of Bus Shlelter 1 Mangalnath mandir - 1 shelter with Toilet & Vending Kiosk Option 3 2 Mangalnath mandir - 2 only shelter Option 2 3 Khakchaukchauraha - 1 only shelter Option 2 4 Khakchaukchauraha - 2 only shelter Option 2 5 Veer sawarkarchauraha - 1 only shelter Option 1 6 Veer sawarkarchauraha - 2 only shelter Option 1 7 Piplinakachauraha only shelter Option 2 8 Indira nagarchauraha - 1 only shelter Option 2 9 Dewas gate bus stand shelter with Toilet & Vending Kiosk Option 3 10 Railway station only shelter Option 2 11 Indore gate only shelter Option 2 12 Chintamanganesh mandir shelter with Toilet & Vending Kiosk Option 3 13 Mulla pura - 1 only shelter Option 1 14 Mulla pura - 2 only shelter Option 1 15 Tower chauraha shelter with Toilet & Vending Kiosk Option 3 16 UCTSL depot - 1 only shelter Option 2 17 UCTSL depot - 2 only shelter Option 2 18 Nagzhiri only shelter Option 2 19 Rukmani motors - 1 only shelter Option 2 20 Rukmani motors - 2 only shelter Option 2 21 Mahananda nagar - 2 only shelter Option 2 22 Medical college - 2 only shelter Option 2 6 P a g e

Figure 1-2 Locations of Bus shelter in Cluster 2 7 P a g e

Cluster 3 S.No. Location Shelter type Type of Bus Shlelter 1 Indira nagarchauraha - 2 shelter with Toilet & Vending Kiosk Option 3 2 Makodiaaamchauraha only shelter Option 2 3 St. paul school chauraha only shelter Option 1 4 Fire briged only shelter Option 1 5 Madhav college only shelter Option 1 6 Interpretition center only shelter Option 2 7 Kartik melagraund - 1 only shelter Option 1 8 Kartik melagraund - 2 only shelter Option 1 9 Hariphatak bridge - 1 only shelter Option 2 10 Hariphatak bridge - 2 only shelter Option 2 11 Shantipalacechauraha - 1 only shelter Option 2 12 Shantipalacechauraha - 2 only shelter Option 2 13 Shantipalacechauraha - 3 only shelter Option 2 14 Mahamrutunjaydwar shelter with Toilet & Vending Kiosk Option 3 15 Madhavnagar railway station shelter with Toilet & Vending Kiosk Option 3 16 Maksi road sbji mandi - 1 only shelter Option 2 17 Maksi road sbji mandi - 2 only shelter Option 2 18 Rishi nagarchauraha shelter with Toilet & Vending Kiosk Option 3 19 Abhilasha colony - 1 only shelter Option 2 20 Abhilasha colony - 2 only shelter Option 2 21 Kshipravihar only shelter Option 2 22 Mahanadanagar - 1 only shelter Option 2 8 P a g e

Figure 1-3 Locations of Bus shelter in Cluster 3 9 P a g e

Cluster 4 S.No. Location Shelter type Type of Bus Shlelter 1 Chintamanjawasiya - 1 only shelter Option 2 2 Chintamanjawasiya - 2 only shelter Option 2 3 Engineering college - 1 only shelter Option 2 4 Engineering college - 2 only shelter Option 2 5 Prashanti garden - 1 only shelter Option 2 6 Prashanti garden - 2 only shelter Option 2 7 Mahala mandir - 1 shelter with Toilet & Vending Kiosk Option 3 8 Kala pattahr only shelter Option 2 9 Gail chauraha - 1 only shelter Option 2 10 Gail chauraha - 2 only shelter Option 2 11 Gail chauraha - 3 shelter with Toilet & Vending Kiosk Option 3 12 RTO chauraha - 1 only shelter Option 2 13 RTO chauraha - 2 only shelter Option 2 14 Teen battichauraha only shelter Option 2 15 Grand hotel only shelter Option 2 16 Sethi building chauraha only shelter Option 1 17 Shankar pura only shelter Option 2 18 MR 5 before & after - 1 only shelter Option 2 19 MR 5 before & after - 2 only shelter Option 2 20 Madhav nagar hospital shelter with Toilet & Vending Kiosk Option 3 21 Medical college - 1 shelter with Toilet & Vending Kiosk Option 3 22 Medical college - 2 only shelter Option 2 10 P a g e

Figure 1-4 Locations of Bus shelter in Cluster 4 11 P a g e

2.1 Bus Shelter Design The following Designs has been developed and proposed for various locations. Figure 1-5 Option 1 Features 1. PIS (Public information system) LED Display for real time information on arrival of buses 2. LED display for advertisement and other public information if required 3. Dustbins separate dustbins for organic and inorganic garbage. 4. Seats a well-designed prefabricated seating space 5. Steel structure for longevity 6. Ramp for Physically handicapped and tactile for blinds. 7. Various advertisement spaces for revenue generation. 12 P a g e

Figure 1-6Option 2 Features 1. PIS (Public information system) LED Display for real time information on arrival of buses 2. LED display for advertisement and other public information if required 3. Dustbins separate dustbins for organic and inorganic garbage. 4. Seats a well-designed prefabricated seating space 5. Steel structure for longevity 6. Various advertisement spaces for revenue generation. 13 P a g e

Figure 1-7 Option 3 Bus shelter with Toilet and vending facilities 14 P a g e

The option 1 has been proposed in 16 Locations covering the most important nodes of the city. This design includes the following. 1. PIS (Public information system) LED Display for real time information on arrival of buses 2. LED display for advertisement and other public information if required 3. Vending Kiosk for refreshments and need full such as newspapers etc. 4. Smart Toilet a prefabricated toilet Safe Secured Clean and Green 5. Dustbins separate dustbins for organic and inorganic garbage. 6. Seats a well-designed prefabricated seating space 7. Steel structure for longevity 8. Various advertisement spaces for revenue generation. 4. Ridership and Route Details 4.1 Ridership The Average Daily Rider ship of the City bus Services is 6250 for last operational period of from November 2016 to April 2017. The Table Below Shows the monthly as well as daily average ridership. Table 4-1 Average daily and Monthly ridership of City bus Services S. No. 1 2 Number of Operational Time Period Routes November, 2016 8 Ridersihip (Monthly) 173680 Daily Ridership 5789 December, 2016 7 216138 7205 3 January, 2017 6 199698 6657 4 February, 2017 4 196463 6549 5 March, 2017 8 132132 4404 6 April, 2017 5 206847 6895 4.1 Bus Route Details Following are the bus route details of all the existing operational routes. ROUTE DETAIL Rout No. 1 Rout No. 1A Rout No. 1B Rout No. 3 Rout No. 4 15 P a g e

Sodang, Sidhvat, Piplenaka, Kamal Colony, Budhawriya, Taliwara, Khantal, Dautganj, Indoregate, Railway Station, Chamunda, Tower, Sindhicolony, Subesh Nagar, Nanakhara, Eng.Collage, Prashantidham, Magdoot, Tapoobhumi Sodang, Sidhvat, Piplenaka, Kamal Colony, Budhawriya, Taliwara, Khantal, Dautganj, Indoregate, Railway Station, Chamunda, Tower, Sindhicolony, Subesh Nagar, Nanakhara Kaliyadeh, Sodang, Sidhvat, Piplenaka, Kamal Colony, Budhawriya, Taliwara, Khantal, Dautganj, Indoregate, Railway Station, Chamunda, Tower Dewas Gate, Hari fatak, Nanakhera Rout No. 4A Rout No. 6 Rout No. 8 Rout No. 9 R.D Gardi, Chack, Purana naka, Indra nagar, Mohan Nagar, Bema Hos., Koyla pha., Chamunda, Tower, Sindhicolony, Subesh Nagar, Nanakhara, Shree.Shy., Sankarpur, Pawasa, Depot, Gopal Puru, Subjeemande, Tower, Chamunda Mata, Dewasgate Chatrichock, Khanthal, Dautgang, Indoregate, Dewasgate, Tower, Ghasmandi, Sethinagar, kothi, Poli.Collage, Nagjhari, Hamukhari, Abhilasha Nagar R.DGardi, Chack, Purana naka, Indra nagar, Mohan Nagar, Bema Hos., Koyla pha., Chamunda, Tower, Mungi Cho., Bharat Puri, Poli.Collage, Malanvasa, Eng. Collage. Jawashiya, Chintaman, Railway gate, Jantermanter, Hari Phatak Brij, Bagam Bag., Mahakal, Daulat gang, Indore Gate, Dewas Gate, Chamunda, Tower, Teen Batti, Mungi Cho., VikramVatika, Kothi, Poli. Collage, Mahananda, Birla Hospital, Nanakhara 16 P a g e