Importance of Post-DLP Maintenance in Rural Infrastructure Development

The presentation by M.K. Gupta sheds light on the crucial aspect of post-Defects Liability Period (DLP) maintenance in rural infrastructure development. It emphasizes the need for timely maintenance to save assets worth millions, prevent accidents, and ensure the longevity of roads. The detailed insights cover the significance of routine maintenance, upgradation of roads, careful release of deposit amounts, and the necessity of a dedicated agency for maintenance. The module proposed for post-DLP maintenance aims to address the recurrent challenge of agency availability by providing a sustainable solution over 5-7 years. Additionally, it discusses the contractual design by NRIDA for effective post-DLP maintenance. Overall, the presentation highlights the key considerations and strategies essential for maintaining rural infrastructure effectively.

• Maintenance
• Rural Infrastructure
• Development
• DLP
• Road Upgradation

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1. POST DLP MAINTENANCE National Rural Infrastructure Development Agency Presentation by M.K. Gupta Ret. EinC M.P.R.R.D.A

2. WHY MAINTENANCE One Stitch at time Saves Nine . It saves Assets of thousand of Cr. in MP 108351 Km @ 70 Lac per/km it comes about 72500 Cr. Expenditure of maintenance is 975 Cr. Which is 1.34% of assets value. You can ask maintenance fund accordingly. It prevent the Accidents Maintenance of Road is different from Building Maintenance To keep the roads in good condition Routine Maintenance, Renewal, Emergency works required to be done as and when required 1.

3. WHY MAINTENANCE Some Roads may require upgradation due to mining traffic and any other traffic of transportation like wheat, cement etc. Such roads should be taken for up-gradation on priority, from State Funds. MP has done upgradation of 783 roads of 5068 Km with 2227 Cr of Rs. Post DLP maintenance should start immediate after expiry of DLP. It required advance planning for estimation, tendering and agency in place for post DLP maintenance.

4. Point for consideration before release of roads for Post DLP maintenance Roads should be in good condition and their should not be any IR (Initial Rehabilitation) in original construction. All boards and road furniture are intact and properly painted. One should be very careful while releasing the deposit amount of DLP. MP has special provision, before releasing deposit amount of DLP. Joint inspection is conducted by two GMs on every road to verify good maintenance condition.

5. Some Glimpses Point of MP Total road length with MPRRDA - 108351 Km. PMGSY roads - 89351 Km. States funds roads 19000 Km. Roads in different position:- Within 5 year DLP 27051 Km Post 5 year 31666 Km Post 10 year 31184 Km Post 15 year 5467 Km Total 95368 Km

6. Necessity of post DLP maintenance module Main problem of maintenance is absence of agency for maintenance. Previously zonal contract or agency for 1 or 2 years is available for required maintenance. It takes time to fix the agency again and again for maintenance. This module will give you agency for maintenance for 5 to 7 year. This module will give you agency for every required maintenance in those 5 to 7 years.

7. Post (DLP) maintenance contract design by NRIDA Post DLP maintenance is done through separate contract for 5-7 years contract period The contract involves both work and service IR, Renewal and Emergency are works as given in BOQ Routine Maintenance is a service This is similar to contact for execution of PMGSY construction works The bidding document therefore is kept same as for PMGSY works with slight modifications 16

8. Details of work NIT with full information about work Sno Packag e No Name of District/ PIU No of Road Total Length of Roads (Km) PAC ( Rs) Initial Rehabili tation work (IR) Routin e Mainte nance Renewal Emergenc y work Total PAC amount Completion Period for IR (Days) This will be Percentage rate contract like PMGSY but routine maintenance rates will be different for before renewal and after renewal for 5 years as shown in next slide.

9. Rates for Routine Maintenance Details of Routine maintenance rates Rate Before renewal ( Rs Per Km Per Year) Rate After renewal ( Rs Per Km Per Year) Year Traffic (T1 to T4) Traffic Year Traffic (T1 to T4) Traffic (T5 and above (T5 and above I 69100.00 80200.00 34500.00 37500.00 I II 72555.00 84210.00 40400.00 44600.00 II III 76183.00 88421.00 58900.00 66700.00 III IV 79992.00 92842.00 67500.00 77000.00 IV V 83991.00 97484.00 76000.00 87300.00 V 277300.00 313100.00 Total 381821.00 443157.00 Total Rates are indicative Rate before renewal are applicable from date of work order to date of renewal Rate after renewal are applicable immediately after date of renewal Rates for 6th and 7th year will be same as given per Vth year in above table. C:\Users\MK GUPTA\Desktop\Maintenance_rate_Jan_2024.xlsx

10. Formats for Bill of Quantity (BOQ) Part-I Initial Rehabilitation SRRDA PIU - ------- District ------------- Package No. --------------- Total PAC ------------------- A - Schedule of Items (Part 1 of NIT) (Initial Rehabitation Works) SOR Item No. 2 S. No. Description of item (with breif specification and reference to book of specification ) Quantity Unit Rate Amount 1 3 4 5 6 7 Part-II Routine Maintenance B - Schedule of Items (Part 2 of NIT) (Routine Maintenance works) Traffic category Total Length of Road Rate (5 Year) S.No. Package No. Name of the Road Unit Amount 6 7 8 1 1 2 3 4 5 MP-39 MTN-007 Pagrawadhkalan to Main Road (BT) 1.5 km KM MP-39 MTN-007 Pagrawadhkalan to Main Road (CC) 3.45 km KM 2 MP-39 MTN-007 Motakeawari to Dewali Road (BT) 4.6 km KM

11. Formats for Bill of Quantity (BOQ) Part-III Periodic Renewal C - Schedule of Items (Part 3 of NIT) (Renewal of Bituminous surface works) S. No.SOR Item Description of item (with breif specification and reference to book of specification ) Quantity Unit Rate Amount No. 2 1 3 4 5 6 7 Schedule of renewal will be attached with BOQ- Renewal to be completed in two years, accordingly detailed schedule shall be part of BOQ Part-IV Emergency D - Schedule of Items (Part 4 of NIT) (Emergency works) S. No.SOR Item Description of item (with breif specification and reference to book of specification ) Quantity Unit Rate Amount No. 1 2 3 4 5 6 7 This will be issued by the Engineer In Charge as and when required. Total for Part- IV 0

12. Scope of Bid Basic Bid Document is same as for construction of PMGSY III, The four component of contract:- 1. Initial Rehabilitation (IR)- It consist the initial works required for road to keep in good condition and the deficiencies found during DLP period as per SOP of NRIDA. 2. Routine Maintenance- As per provision in SOP of NRIDA to ensure proper performance of road payment will be base as per direction given in SOP. If IR on carriageway is proposed than after completion of IR payment of Routine Maintenance will be done. 3. Periodic renewal- The renewal has to be done as per requirement of road within two years with the guarantee of five years as per provision in contract. 4. Emergency work- During the contract period any type of emergency work which required and as directed by engineer incharge shall be executed in given time. Separate work order will be issued by the engineer incharge with detail BOQ and time limit

13. Works & Inspections Contractor has to ensure completion work & servics as per specifications- IR, Renewal and emergency works- Contractor has to notify the engineer well in advance so that the Engineer can inspect and / or test the works/services before its approval Engineer can also independently check the contactor's work and ask the contractor to rectify the defects if found Routine Maintenance-Contractor has to do routine maintenance on all components regularly and keep the roads in defect free condition. Contractor shall ensure-repairing of pot holes, shoulder maintenance, cleaning of drains,/culverts & all other maintenance work The contractor and engineer shall conduct regular inspections

14. Payments Payments are released through Post DLP Module of eMARG portal, SBD should have provisions- For IR, Renewals and Emergency- The Contractor shall submit monthly satetment of works executed (As & When done) Engineer shall verify the measurements and prepere the bills as per departmental procedure Engineer shall process the bill in eMARG portal and make the payment For Routine Maintenance- The Contractor shall submit monthly bills through eMARG portal Payment shall be based on bimonthly performance evaluation after every 6 months The inspections and payment provisions are same as in case of maintenance during DLP

15. This is not part of NIT 1 Km 2 Km 3 Km 3.8 Km 75 84 100 v v 95 0Km 75*1+84*1+95*1+100*0.8=334 OR 334/3.8=87.89 (87.89% payment as marks>80) 1 Km 2 Km 3 Km 3.8 Km 20 84 100 95 0Km v v 279/3.8=73.42 (No payment as marks<80) 20*1+84*1+95*1+100*0.8=279 Evaluation-I (2nd Month) 82 73 100 1 Km 2 Km 3 Km 3.8 Km 73 0Km v v 308/3.8=81.05 (But no payment as 2 segments <80 marks) 82*1+73*1+73*1+100*0.8=308 Evaluation-II (4th Month) 100 3.8 Km 1 Km 2 Km 3 Km 78 82 82 v v 0Km 322/3.8=84.73 (84.73% payment) Evaluation-III (6th Month) 78*1+82*1+82*1+100*0.8=322 100 1 Km 2 Km 3 Km 3.8 Km 77 82 84 0Km v v 77*1+82*1+84*1+100*0.8=323 323/3.8=85 (No payment ,first segment <80 in two successive evaluations) Evaluation-IV (8th Month) Marks shown are points after finalization by EE

19. Estimate of routine maintenance Estimate for maintenance of PMGSY work as per guide lines issued by NRRDA for 5 years for T1 to T4 Traffic Annexure-III (3.75 m carrigeway & 7.50 m Total width) As per new SSR wef. Jan 2024 Frequenc y Total Quantity Percenta ge S.N. Details Measurement Quantity Unit Multiplyi ng factor Rate Amount Remark 1 2 3 4 5 6 7 8 9 10 11 12 Maintenance surface raod and/ or gravel road and/or including filling of pot holes of Bitumous WBM road 1st year 0.5% 3750 0.5 18.75 sqm 201.0 1.25 4710.94 As and when required 1 1000*3.75 Meter Rate of T.C.+ OGPC+S.C. 2nd year 1% 3750 1.0 37.50 sqm 201.0 1.25 9421.88 3rd year 1.5% 3750 1.5 56.25 sqm 265.00 1.25 18632.81 Rate of T.C.+ OGPC+S.C.+G3-maint. 4th year 2% 3750 2.0 75.00 sqm 265.00 1.25 24843.75 5th year 2.5% 3750 2.5 93.75 sqm 265.00 1.25 31054.69 SubTotal 88664.06 Restoration of rain cuts and dressing of berms 1st year 6% 432 6.0 25.9 cum 149.0 1.25 4827.6 1000*2*0.3*0.72 (Slent height) 2 2nd year 7.2% Once 432 7.2 31.1 cum 149.0 1.25 5793.1 3rd year 8.4% 432 8.4 36.3 cum 149.0 1.25 6758.6 Rate of item no. 3.3B-C-D 4th year 9.6% 432 9.6 41.5 cum 149.0 1.25 7724.2 5th year 10.8% 432 10.8 46.7 cum 149.0 1.25 8689.7 SubsubTotal 33793.2 Making up of shoulder 1st year 10% 281.25 10.0 375.0 cum 15.00 1.25 7031.3 As and when required 1000*2*1.875* 0.15 (50 per. Of quantity) 2nd year12% 281.25 12.0 450.0 cum 15.00 1.25 8437.5 3 3rd year 14% 281.25 14.0 525.0 cum 28.00 1.25 18375.0 Rate of itemn no.4.8 4th year 16% 281.25 16.0 600.0 cum 28.00 1.25 21000.0 5th year 18% 281.25 18.0 675.0 cum 28.00 1.25 23625.0 SubsubTotal 78468.8

20. Estimate of routine maintenance 2no per km per yr*5 1no per km per yr*5 As and when required (Re-painting once in year) As and when required (Re-painting once in two years) As and when required (Re-painting once in a year) Maintenance of culverts and cause ways-A.HPC SSR rate 15.7 (I) a 4 Twice 10 10 each 1311.0 13110.0 SSR rate 15.7 (II) B.Slab culvert Twice 5 5.0 each 2461.0 12305.0 1 Stone per yr *5 years Rate of item no. 15.11 Maintenance of 0.20 km. and km stones. 5 5 5.0 K.m. 971.0 4855.0 1.5 sqm. Per km. per year *5 Rate of item no. 15.9 Maintence of road sign board 6 8 7.5 sqm 337.0 2527.5 Maintenance of guard rails and parapet rails white washing of parapets of C.D. Works 10 sqm per k.m. per year *5 Rate of item no. 15.13 7 (A) 50 50.0 sqm 17.0 850.0 them and Rate of item no. 14.10 Rate of item no. 15.12 (II) Rate of item no. 15.12 (I) Rate of item no. 15.6 7 (B) Re-fixing displaced guard stone and Once 5 per yr*5 25 35.0 Each 544.0 19040.0 Cutting trees, shrubs and trimming of grass and weeds of branches of 1000*3.75* 5 year (50 per.) 5 trees per Km per yr*5 1000*2*5 years (50 per.) 8 (A) Once 9375 9375.0 sqm 3.00 28125.0 8 (B)Cutting of branches of trees Once 25 25.0 Each 145.00 3625.0 9 Maintenance of drains Twice 10000 10000.0 Rmt. 4.0 40000.0 124437. 5 SubTotal

21. Estimate of routine maintenance Berms and rain cuts Year Filling of pot holes Shoulders Other Total Proposed rate I 4710.9 4827.6 7031.3 24887.5 41457.29 41460 II 9421.9 5793.1 8437.5 24887.5 48540 48540 III 18632.81 6758.6 18375.0 24887.5 68653.95 68655 IV 24843.75 7724.2 21000.0 24887.5 78455.41 78455 V 31054.69 8689.7 23625.0 24887.5 88256.87 88255 Total 88664.0625 33793.2 78468.75 124437.5 325363.5 325365

22. Estimate of routine maintenance Estimate for maintenance of PMGSY work as per guide lines issued by NRRDA for 5 years for T5 and Above Annexure-III (3.75 m carrigeway & 7.50 m Total width) As per new SSR wef. Jan 2024 Multiplyi ng factor 9 10 Total Quantit y Freque ncy Measure ment Percent age Quantit y Details Unit S.N. Rate Amount Remark 2 3 4 5 6 7 8 11 12 1 Maintenance surface raod and/ or gravel road and/or WBM road including filling of pot holes of Bitumous As and when requir ed 1000*3.7 5 Meter Rate of T.C.+ OGPC+S.C. Rate of T.C.+ OGPC+S.C. +G3- maint. 1st year 0.5% 3750 0.5 18.75 sqm 201.0 1.50 5653.13 1 2nd year 1% 3750 1.0 37.50 sqm 201.0 1.50 11306.25 3rd year 1.5% 4th year 2% 3750 3750 1.5 2.0 56.25 75.00 sqm sqm 265.00 265.00 1.50 1.50 22359.38 29812.50 5th year 2.5% 3750 2.5 93.75 sqm 265.00 1.50 37265.63 SubTotal 106396.88 Restoration of rain cuts and dressing of berms 1000*2*0 .3*0.72 (Slent height) 1st year 6% 2nd year 7.2% 3rd year 8.4% 4th year 9.6% 5th year 10.8% 432 432 432 432 432 6.0 7.2 8.4 9.6 10.8 25.9 31.1 36.3 41.5 46.7 cum cum cum cum cum 149.0 149.0 149.0 149.0 149.0 1.50 1.50 1.50 1.50 1.50 5793.1 6951.7 8110.4 9269.0 10427.6 Once 2 Rate of item no. 3.3B-C-D

23. Estimate of routine maintenance Making up of shoulder 1st year 10% 2nd year12% 3rd year 14% 4th year 16% 5th year 18% SubsubTotal 281.25 281.25 281.25 281.25 281.25 10.0 12.0 14.0 16.0 18.0 375.0 450.0 525.0 600.0 675.0 cum cum cum cum cum 15.00 15.00 28.00 28.00 28.00 1.50 1.50 1.50 1.50 1.50 8437.5 10125.0 22050.0 25200.0 28350.0 94162.5 1000*2*1.875* 0.15 (50 per. Of quantity) As and when required 3 Rate of itemn no.4.8 Maintenance of culverts and cause ways-A.HPC 2no per km per yr*5 SSR rate 15.7 (I) a Twice each 4 10 10 1311.0 13110.0 1no per km per yr*5 SSR rate 15.7 (II) Twice each B.Slab culvert 5 5.0 2461.0 12305.0 As and when required (Re- painting once in year) Maintenance of 0.20 km. and km stones. 1 Stone per yr *5 years Rate of item no. 15.11 5 5 5.0 K.m. 971.0 4855.0 As and when required (Re- painting once in two years) 1.5 sqm. Per km. per year *5 Rate of item no. 15.9 6 Maintence of road sign board 8 7.5 sqm 337.0 2527.5 As and when required (Re- painting once in a year) Maintenance of guard rails and parapet rails white washing of them and parapets of C.D. Works 10 sqm per k.m. per year *5 Rate of item no. 15.13 7 (A) 50 50.0 sqm 17.0 850.0 Re-fixing displaced guard stone and Cutting of branches of trees, shrubs and trimming of grass and weeds Rate of item no. 14.10 7 (B) Once 5 per yr*5 25 35.0 Each 544.0 19040.0 1000*3.75*5 year (50 per.) Rate of item no. 15.12 (II) 8 (A) Once 9375 9375.0 sqm 28125.0 3.00 5 trees per Km per yr*5 1000*2*5 years (50 per.) Rate of item no. 15.12 (I) 8 (B) Cutting of branches of trees Once 25 25.0 Each 3625.0 145.00 Rate of item no. 15.6 9 Maintenance of drains Twice 10000 10000.0 Rmt. 40000.0 4.0 SubTotal Grand Total 124437.5 365548.7

24. Estimate of routine maintenance Filling of pot holes Berms and rain cuts Year Shoulders Other Total Proposed rate I 5653.1 5793.1 8437.5 24887.5 44771.25 44770 II 11306.3 6951.7 10125.0 24887.5 53270.49 53270 III 22359.38 8110.4 22050.0 24887.5 77407.24 77410 IV 29812.50 9269.0 25200.0 24887.5 89168.99 89170 V 37265.63 10427.6 28350.0 24887.5 100930.7 100930 Total 106396.875 40551.84 94162.50 124437.5 365548.7 365550

25. Estimate for Initial Rehabilitation 16

26. Estimate for Initial Rehabilitation 16

27. Estimate for Renewal 16