Information on Projects in Andhra Pradesh

Contents
Project 1: Integrated Sports Complex at Tirupati ............................................................... 2
Project 2: International school at Tirupati ......................................................................... 5
Project 3: International school at Nellore .......................................................................... 7
Project 4: International school at Vishakhapatnam ............................................................ 9
Project 5: Greenfield Airport in Bhogapuram, Vizianagaram ........................................... 12
Project 6: Greenfield Airport in Dagadarthi, Nellore District ........................................... 13
Project 7: Greenfield Airport in Orvakal, Kurnool ........................................................... 15
Project 8: National Waterway No.4 ................................................................................ 17
Project 9: Convention Centre at Vijayawada ................................................................... 22
Project 10: Beach Road Project ....................................................................................... 24
Project 11: Power Distribution for Amaravati .................................................................. 26
Project 14: Solid waste management system for Amarvati Capital city .............................. 32
Project 15: Development of Government HoD buildings .................................................. 34
Project 16: Development of affordable housing for economically weaker sections .............. 36

Project 1: Integrated Sports Complex at Tirupati

Project Name

Integrated Sports Complex at Tirupati

Social Sector

Sector
Developer
Project Location

Andhra Pradesh/Chittoor/Tirupati

Physical Parameters
The sporting facilities in the complex
shall encompass the following:
1 Outdoor facilities
a) Football (FIFA Standard)
cum Cricket stadium (ICC
Standard) with gallery of
2600 capacity
b) Athletic (IAAF Standard)
with gallery of 900 capacity
c) Aquatic Complex with 2200
capacity
d) Tennis Complex with 1000
capacity
e) Rock Climbing
f) Volley ball 3 courts
g) Kabaddi fields 8 Nos
h) Jogging Track 7M Width
i) Skating Rink
2 Indoor facilities
Indoor Stadium 1 2000 gallery
capacity
a) Badminton Courts - (To be
interchangeably used as
Badminton/Volleyball
courts ) 14 Nos
b) Basketball/Volleyball court
1 No
Indoor Stadium 2 2100 gallery
capacity
a) Kabaddi 2 Nos

Project Capacity

b)
c)
d)
e)

Boxing 2 Nos
Badminton courts 6 Nos
Squash court 2 Nos
Gymnasium 1 No

3 Other facilities
a) Academy building including
Dormitories
b) Food Courts
c) Amphitheatre

2700
Temporary Gallery
d) Guest House Complex - 22
units
e) Studio Apartments 50
units
f) Shopping Arena and club
house
g) Parking area

Scheduled completion date

Present Status
Project tie-ups including implementation
methodology, raw material tie-ups, off-take
arrangements, approvals & clearances, etc.

Construction period 3 years starting

July2016

PPP

Delay vis--vis original schedule

Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others
Financial Parameters
Project Cost
Expenditure Incurred & Means of Finance

INR 310 Crores

Annuity (INR 52.4 Crores per year for
15 years)

Funds required for project completion

Amount & Reasons of overrun (if any)
Amount of funding available
3

Debt
Equity
Amount of Investment Required
Investment Rationale
Name of Contact Person
Mobile No

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in

Email ID
Additional Information
1

Financial IRR

0.33%

Concession Period in case of PPP

projects (Years)

18 years

Cash
flow/Revenue
envisaged per
annum from
the project (Rs
Lakh/Annum)

Cash Flows with NPV of INR 39.33 crores for 15

years including annuity paid by the govt.

1.
To
Developer
2.
To State
Government

Negative cash flows with NPV of INR (237.4

Crores) for 15 years

Project 2: International school at Tirupati

Project Name
Sector
Developer
Project Location

International school at Tirupati

Education
Tirupati, Andhra Pradesh

Physical Parameters
Parameter
Curriculum

Grades
Number of Students
per classroom
Number
of
classrooms
Number of Students

Project Capacity
Scheduled completion date
Present Status
Project tie-ups including
implementation methodology, raw
material tie-ups, off-take arrangements,
approvals & clearances, etc.
Delay vis--vis original schedule
Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others
Financial Parameters
Project Cost
Expenditure Incurred & Means of

Details
Mandatory: IB
or IGCSE
Optional:
CBSE/ICSE etc.
nursery to 12
25
40
1000

> 1:16
Faculty student ratio
500
Number
of
day
scholars
500
Number of residential
students
Dec, 2017 (School Operation) 18 months of
construction period.

PPP

INR 62 Crore

Finance
Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity
Amount of Investment Required
Investment Rationale
Name of Contact Person
Mobile No

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in

Email ID
Additional Information
1

Financial IRR

13.2%

Construction Period (Years)

Project Economic Life (Years)

1.5 years (Phase I 50% capacity)

10 years (Phase II 100% capacity)
50 years

Concession Period in case of PPP

projects (Years)

33 years

Project 3: International school at Nellore

Project Name
Sector
Developer
Project Location

International school at Nellore in Andhra

Pradesh on PPP basis
Education
Nellore, Andhra Pradesh

Physical Parameters
Parameter
Curriculum

Grades
Number of Students
per classroom
Number
of
classrooms
Number of Students

Project Capacity
Scheduled completion date
Present Status
Project tie-ups including
implementation methodology, raw
material tie-ups, off-take arrangements,
approvals & clearances, etc.
Delay vis--vis original schedule
Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others

Details
Mandatory: IB
or IGCSE
Optional:
CBSE/ICSE etc.
nursery to 12
25
40
1000

> 1:16
Faculty student ratio
500
Number
of
day
scholars
500
Number of residential
students
Dec, 2017 (School Operation) 18 months of
construction period.

PPP

Financial Parameters
7

Project Cost
Expenditure Incurred & Means of
Finance
Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity

INR 62.6 Crore

Amount of Investment Required

Investment Rationale
Name of Contact Person
Mobile No

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in

Email ID
Additional Information
1

Financial IRR

17%

Construction Period (Years)

Project Economic Life (Years)

1.5 years (Phase I 50% capacity)

10 years (Phase II 100% capacity)
50 years

Concession Period in case of PPP

projects (Years)

33 years

Project 4: International school at Vishakhapatnam

Project Name
Sector
Developer
Project Location

International school at Vishakhapatnam in

Andhra Pradesh on PPP basis
Education
Vishakhapatnam, Andhra Pradesh

Physical Parameters
Parameter
Curriculum

Grades
Number of Students
per classroom
Number
of
classrooms
Number of Students

Project Capacity
Scheduled completion date
Present Status
Project tie-ups including
implementation methodology, raw
material tie-ups, off-take arrangements,
approvals & clearances, etc.
Delay vis--vis original schedule
Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others

Details
Mandatory: IB
or IGCSE
Optional:
CBSE/ICSE etc.
nursery to 12
25
80
2000

> 1:16
Faculty student ratio
1500
Number
of
day
scholars
500
Number of residential
students
Oct - Nov, 2017 (School Operation) 18
months of construction period

PPP

Financial Parameters
9

Project Cost
Expenditure Incurred & Means of
Finance
Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity

INR 93.4 Crore

Amount of Investment Required

Investment Rationale
Name of Contact Person
Mobile No

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in

Email ID
Additional Information
1

Brief description of the project

Promotion of educational infrastructure is one

amongst the many initiatives being taken up by
the government on a priority basis.
International schools are being promoted to
provide world-class education to the students
and also as a tool to attract foreign investments
to Andhra Pradesh. It is well known that
availability of international schools is an
important consideration for non-Indian staff of
MNCs who come to India.
The international School id developed through
PPP (DBFOT model) and Revenue share as the
criteria for selection. The concession period is 33
years.
The international school could follow the
syllabus of either IB, IGCSE along with the
option of CBSE/ICSE or any other
international, national or AP State Board.
The awareness of international school
curriculum (such as IB, IGCSE etc.) is
increasing amongst the parents and therefore the
demand for international schools in the country.
It offers benefits such as differentiated learning /
curriculum, global student mix, state of the art
infrastructure, opportunity to pursue higher
10

education in globally reputed

faculty quality and diversity etc.

Financial IRR

20.1%

Construction Period (Years)

Project Economic Life (Years)

1.5 years (Phase I 50% capacity)

10 years (Phase II 100% capacity)
50 years

Concession Period in case of

PPP projects (Years)

33 years

11

institutions,

Project 5: Greenfield Airport in Bhogapuram, Vizianagaram

Development of Greenfield Airport
in Bhogapuram, Vizianagaram
Infrastructure Transportation Airports

Project Name
Sector
Developer
Project Location

Bhogapuram, Vizianagaram

Physical Parameters
Project Capacity
Scheduled completion date
Present Status
Project tie-ups including implementation
methodology, raw material tie-ups, off-take
arrangements, approvals & clearances, etc.

Tentative initiation June 2016.

Construction period 3 years

PPP-DBFOT; Techno-Economic
Feasibility Study under way

Delay vis--vis original schedule

Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others

Financial Parameters
Project Cost
Expenditure Incurred & Means of Finance
Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity

Techno-Economic Feasibility Study

under way

Amount of Investment Required

Investment Rationale
Name of Contact Person
Mobile No
Email ID

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in

12

Project 6: Greenfield Airport in Dagadarthi, Nellore District

Development of Greenfield Airport
in Dagadarthi, Nellore District
Infrastructure Transportation Airports

Project Name
Sector
Developer
Project Location

Dagadarthi, Nellore District

Physical Parameters
Project Capacity
Scheduled completion date
Present Status
Project tie-ups including implementation
methodology, raw material tie-ups, off-take
arrangements, approvals & clearances, etc.

Tentative initiation June 2016.

Construction period 2 years

PPP-DBFOT

Delay vis--vis original schedule

Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others

Financial Parameters
Project Cost
Expenditure Incurred & Means of Finance
Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity

Phase I: 76.49 Cr, Phase II: 116.63

Cr,O&M 30.9 Cr

Amount of Investment Required

Investment Rationale
Name of Contact Person
Mobile No
Email ID

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in
13

Additional Information
1

Financial IRR

16.43% (Equity IRR)

Project Economic Life (Years)

66 + 33 years

Concession Period in case of PPP

projects (Years)

66 + 33 years

State multiplier effects on other

sectors of the economy

Loss of agricultural land (Acres)

Associated environmental risk (air Environment Impact Assessment under way

quality, impact on biodiversity,
forest land, water bodies, etc)

In the global economy, every $100 of output

produced and every 100 jobs generated by air
transport trigger additional demand of some $325
and 610 jobs in other industries.
468.69 acres

14

Project 7: Greenfield Airport in Orvakal, Kurnool

Development of Greenfield Airport
in Orvakal, Kurnool
Infrastructure Transportation Airports

Project Name
Sector
Developer
Project Location

Orvakal, Kurnool District

Physical Parameters
Project Capacity
Scheduled completion date
Present Status
Project tie-ups including implementation
methodology, raw material tie-ups, off-take
arrangements, approvals & clearances, etc.

Tentative initiation June 2016.

Construction period 2 years

PPP-DBFOT

Delay vis--vis original schedule

Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others

Financial Parameters
Project Cost
Expenditure Incurred & Means of Finance
Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity

Phase I: 88.01 Cr, Phase II: 112.48

Cr, O&M 30.90 Cr

Amount of Investment Required

Investment Rationale
Name of Contact Person
Mobile No
Email ID

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in
15

Additional Information
1

Financial IRR

13.06% (Equity IRR)

Project Economic Life (Years)

66 + 33 years

Concession Period in case of PPP

projects (Years)

66 + 33 years

Multiplier effects on other sectors

of the economy

Loss of agricultural land (Acres)

In the global economy, every $100 of output

produced and every 100 jobs generated by air
transport trigger additional demand of some $325
and 610 jobs in other industries.
613.79 acres

Associated environmental risk (air Environment Impact Assessment under way.

quality, impact on biodiversity,
forest land, water bodies, etc)

16

Project 8: National Waterway No.4

National Waterway No.4
Inland Waterway Transport (IWT)

Project Name
Sector
Developer

Andhra Pradesh

Project Location

Krishna Eluru Canal

Godavari Eluru Canal
Kakinada Canal
Commamur Canal
Buckingham Canal

Expected completion of Delineation

Survey Last week of February, 2016
Expected completion of TechnoEconomic Feasibility Study (TEFS)
May 2016
After completion of TEFS, the report
will be forwarded to IWAI for further
development
Tentative completion of project - 2020

Physical Parameters
Project Capacity

Scheduled completion date

Present Status
Project tie-ups including implementation
methodology, raw material tie-ups, offtake arrangements, approvals &
clearances, etc.
Delay vis--vis original schedule
Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others

Financial Parameters
OVERALL ABSTRACT
Krishna Eluru
959.00 Crores
canal
Godavari Eluru
572.00 Crores
canal

Project Cost
17

Kakinada
canal
North
Buckingham
canal
Commamur
canal
Total Amount

319.50 Crores
300.00 Crores
894.00 Crores
3044.5
0 Crores

Expenditure Incurred & Means of Finance

Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity
Amount of Investment Required
Investment Rationale
Name of Contact Person
Mobile No
Email ID

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in

Additional Information
1

Brief description
of the project

The Government of India has declared the Canal System from

Kakinada to Puducherry along with Godavari and Krishna river
system as National Waterway w.e.f 25.11.2008. National
Waterway No.4 is having total length of waterway Km. 1078
from Kakinada to Puducherry. The length of the NW-4 in
Andhra Pradesh, Tamil Nadu, and Pondicherry are 888 Km, 188
Km, and 2 Km respectively. The cargo identified for NW-4
include Coal, Rice, Food grains, Cement, Fertilizers, Forest
Products, Salt and Other Bulk Cargo. The governments
Infrastructure Mission envisages construction of eight terminals at
Kakinada, Rajahmundry, Eluru, Kottapatnam, Maipadu,
Dugarajapatnam, Vijayawada and Tadepalligudem.
The stretches identified are:
1.Krishna Eluru Canal
2.Godavari Eluru Canal
3.Kakinada Canal
4.Commamur Canal
5.Buckingham Canal
18

Following is a breakup of components and costs of various

stretches:
Krishna Eluru Canal:

TYPE OF
STRUCTURE

Nos

BRIDGES
UNDERTUNNELS
LOCKS
REGULATORS
AQUEDUCTS
SLUICE GATES/
CHANNELS

58
11
2
1
2
86
Total

Tentative Cost involved for

modification for class III
water way : in " INR Crores
"
774.00
42.00
40.00
20.00
40.00
43.00
959.00

Godavari Eluru Canal:

TYPE OF
STRUCTURE

Nos

BRIDGES

34

Tentative Cost involved for

modification for class III
water way : in " INR Crores
"
462.00

UNDERTUNNELS

27.00

INLETS
OUTLETS
SLUICES/
CHANEELS

15
15

15.00
15.00

106

53.00

Total

572.00

Kakinada Canal:

TYPE OF
STRUCTURE

Nos

LOCKS
REGULATORS
SURLUS WEIRS
OFF TAKE

7
1
2
37

19

Tentative Cost involved for

modification for class III
water way : in " INR Crores
"
70.00
5.00
10.00
18.50

SLUICES
BRIDGES

21
Total

216.00
319.50

Commamur Canal:

TYPE OF
STRUCTURE

Tentative Cost involved for

modification for class III
water way : in " INR Crores
"
114.00

10

32.00

14
38

217.00
428.00

203

103.00
894.00

Nos

LOCKS
UNDER
TUNNELS
OTHER
STRUCTURES
BRIDGES
OFF TAKE
SLUICES

Total
Buckingham Canal:

TYPE OF
STRUCTURE

Nos

LOCKS
BRIDGES

10
14
Total

3
4

Tentative Cost involved for

modification for class III
water way : in " INR Crores
"
150.00
150.00
300.00

Monetary support Will be decided by IWAI based on the TEFR

required from
State
As of now the State is supposed to bear 10% of the investigation
Government (Rs. and project preparatory cost
Crore)
The remaining costs will be borne by the Central Government.
Construction
5 years (Planned to be completed by 2020)
Period (Years)
Project Economic
Life (Years)

100 years

20

Concession
Period in case of
PPP projects
(Years)
Multiplier effects
on other sectors
of the economy

Upto 99 years

IWT is an economic, fuel efficient, environmental friendly and

low cost transport mode.
The project will be an important component of the state logistics.
As NW-4 is along the coastline it will serve the ports of the state
and reduce cargo congestion from roads and rails. The modal shift
of cargo evacuation will also reduce the average cost of evacuation
as IWT is a low cost transport mode.
Construction and operation of the project will also boost the
industries and manufacturing sector.
This project will also incentivize potential investors to invest in
other projects like greenfield ports, beach corridor etc.

21

Project 9: Convention Centre at Vijayawada

Convention Centre at Vijayawada in
Andhra Pradesh on PPP basis
Tourism MICE sector

Project Name
Sector
Developer

Andhra
Pradesh/Vijayawada/Ibrahimpatnam

Project Location
Physical Parameters
Project Capacity

Convention and Exhibition Centre

18 months
4-Star Hotel 24 month
Commercial complex (50%) 30
months
Commercial complex (100%) 60
months
Construction initiation November
2016

Scheduled completion date

Present Status
Project tie-ups including implementation
methodology, raw material tie-ups, off-take
arrangements, approvals & clearances, etc.

PPP

Delay vis--vis original schedule

Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others
Financial Parameters
Project Cost
Expenditure Incurred & Means of Finance
Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity
Amount of Investment Required
Investment Rationale
22

Rs. 260 crore

Name of Contact Person

Mobile No
Email ID

VC and MD INCAP
+91-40-2332 1771/2
incap@incap.co.in

Additional Information
Brief description of the project

The project involves selection of a developer to

undertake development, operation and maintenance
of the Convention Centre and allied facilities in
Vijayawada through Public Private Partnership
(PPP) on Design, Build, Finance, Operate and
Transfer basis. The key components of the project
include:

Convention Centre 3,000 pax

Exhibition Centre 50,000 sq. ft
4-Star Hotel 150 rooms
Commercial complex Gross leasable area
of 75,000 sq. ft

23

Project 10: Beach Road Project

Development of Beach Road
priority sections 1. Bhogapuram to
Visakhapatnam (~19 km) and 2.
Visakhapatnam to Addaripeta (~ 85
km)
Roads and Tourism

Project Name
Sector
Developer

Andhra Pradesh/ Srikakulam,

Vizianagaram, Visakhapatnam

Project Location
Physical Parameters
Project Capacity

Project award by Oct 2016

Scheduled completion date
Present Status
Project tie-ups including implementation
methodology, raw material tie-ups, off-take
arrangements, approvals & clearances, etc.

Commercial Operation by Apr 2018

Hybrid Annuity Model

Delay vis--vis original schedule

Reasons for delay
State Govt. related
Central Govt. related
Financial related
Others
Financial Parameters
Project Cost
Expenditure Incurred & Means of Finance
Funds required for project completion
Amount & Reasons of overrun (if any)
Amount of funding available
Debt
Equity

Priority Section 1 Rs. 270 crore

Priority Section 2 Rs. 1,210 crore

Amount of Investment Required

Investment Rationale
Name of Contact Person
Mobile No

VC and MD INCAP
+91-40-2332 1771/2
24

Email ID
Additional Information
Brief description of the project

incap@incap.co.in
The Government of Andhra Pradesh has planned to
develop a road with new alignment along the High
Tide Line from Ichchapuram to Tada to promote
economic activities along the long coast line which
the state is endowed with. In phase I, two priority
sections i.e. Bhogapuram to Visakhapatnam (~19
km) and Visakhapatnam to Addaripeta (~ 85 km)
have been identified for development.
The Beach Road is expected to energize the coastal
areas by providing connectivity. It is envisaged to
support and promote many economic activities in
the Influence Zone such as industrial activities,
tourism, port related activities, marine and fisheries.

25

Project 11: Power Distribution for Amaravati

Project Name
Sector
Developer
Project Location
Physical Parameters
Project Capacity
Scheduled
completion date
Present Status
Project tie-ups
including
implementation
methodology, raw
material tie-ups,
off-take
arrangements,
Delay vis--vis
approvals &
original
clearances, etc.
schedule for delay
Reasons
State Govt. related
Central Govt. related
Financial related
Others
Financial
Parameters
Project Cost
Expenditure
Incurred & Means
of Finance
Funds
required for
project
completion
Amount
& Reasons
of overrun
(if any) of funding
Amount
available
Debt
Equity
Amount of
Investment
Required

Power Distribution for Amaravati

Urban Infrastructure
Andhra Pradesh Capital Region Development Authority
Amaravati, Andhra Pradesh
1500 MW
2019
Integrated Smart infrastructure master planner and DPR
consultant to be onboard by Feb 2016.
Draft DPR for Power to be ready by August 2016
All approvals facilitation to be provided by APCRDA /
GoAP.
A population of 4 lacs led by the Govt. of AP employees,
support staff and current local populations expected to be in place
by year 2019/2020.
Project on track
NA
NA
NA
NA
NA
INR 7,500 Cr.
DPR under progress
Govt. equity/Private equity (PPP)/ Debt
INR 7,500 Cr.
None
Viability Gap Funding may be available
D/E - ~70 : 30
Equity - INR 2,250 Cr.
26

Investment
Rationale
Name of Contact
Person No
Mobile
Email ID

Dhananjaya Joshi
+91-7095599133
josh.d@apcrda.org

27

Project 12: Water supply system for Amarvati Capital city

Project Name
Sector
Developer
Project Location
Physical Parameters
Project Capacity
Scheduled
completion date
Present Status
Project tie-ups
including
implementation
methodology, raw
material tie-ups,
off-take
arrangements,
Delay vis--vis
approvals &
original
clearances, etc.
schedule for delay
Reasons
State Govt. related
Central Govt. related
Financial related
Others
Financial
Parameters
Project Cost
Expenditure
Incurred & Means
of Finance
Funds
required for
project
completion
Amount
& Reasons
of overrun
(if
any) of funding
Amount
available
Debt
Equity

Water supply system for Amarvati Capital city

Urban Infrastructure
Andhra Pradesh Capital Region Development Authority
Amaravati, Andhra Pradesh
Source capacity & Water treatment - 260 MLD; Storage
reservoirs - 130 MLD and Pipeline - 660 km
2019
Integrated Smart infrastructure master planner and DPR
consultant to be onboard by Feb 2016.
Draft DPR for Power to be ready by September 2016
All approvals facilitation to be provided by APCRDA /
GoAP.
A population of 4 lacs led by the Govt. of AP employees, support
staff and current local populations expected to be in
place by year 2019/2020.

Project on track
NA
NA
NA
NA
NA
INR 1,600 Cr.
DPR under progress
Govt. equity/Private equity (PPP)/ Debt
INR 1,600 Cr.
None
Viability Gap Funding may be available
D/E - ~70 : 30
28

Amount of
Investment
Required
Investment

Equity - INR 480 Cr.

Rationale
Name of Contact
Person No
Mobile
Email ID

Dhananjaya Joshi
+91-7095599133
josh.d@apcrda.org

29

Project 13: Waste water collection & treatment system for Amarvati
Project Name
Sector
Developer
Project Location
Physical Parameters
Project Capacity
Scheduled
completion date
Present Status
Project tie-ups
including
implementation
methodology, raw
material tie-ups,
off-take
arrangements,
Delay vis--vis
approvals &
original
clearances, etc.
schedule for delay
Reasons
State Govt. related
Central Govt. related
Financial related
Others
Financial
Parameters
Project Cost
Expenditure
Incurred & Means
of Finance
Funds
required for
project
completion
Amount
& Reasons
of overrun
(if
any) of funding
Amount
available
Debt

Waste water collection & treatment system for Amarvati

Capital city
Urban Infrastructure
Andhra Pradesh Capital Region Development Authority
Amaravati, Andhra Pradesh
Sewer network - 660 km
Sewage treatment - 210 MLD
2019
Integrated Smart infrastructure master planner and DPR
consultant to be onboard by Feb 2016. Draft DPR for Power to
be ready by September 2016
All approvals facilitation to be provided by APCRDA /
GoAP.
A population of 4 lacs led by the Govt. of AP employees, support
staff and current local populations expected to be in place by year
2019/2020.

Project on track
NA
NA
NA
NA
NA
INR 1,900 Cr.
DPR under progress
Govt. equity/Private equity (PPP)/ Debt
INR 1,900 Cr.
None
Viability Gap Funding may be available

30

D/E - ~70 : 30

Equity
Amount of
Investment
Required
Investment

Equity - INR 570 Cr.

Rationale
Name of Contact
Person No
Mobile
Email ID

Dhananjaya Joshi
+91-7095599133
josh.d@apcrda.org

31

Project 14: Solid waste management system for Amarvati Capital city

Project Name

Solid waste management system for Amarvati Capital city

Urban Infrastructure

Sector
Developer
Project Location
Physical Parameters
Project Capacity
Scheduled
completion date
Present Status
Project tie-ups
including
implementation
methodology, raw
material tie-ups,
off-take
arrangements,
Delay vis--vis
approvals &
original
clearances, etc.
schedule for delay
Reasons
State Govt. related
Central Govt. related
Financial related
Others
Financial
Parameters
Project Cost
Expenditure
Incurred & Means
of Finance
Funds
required for
project
completion
Amount & Reasons
of overrun
(if any) of funding
Amount
available
Debt
Equity

Andhra Pradesh Capital Region Development Authority

Amaravati, Andhra Pradesh
250 MT of Solid Waste per day
2019
Integrated Smart infrastructure master planner and DPR
consultant to be onboard by Feb 2016.
Draft DPR for Power to be ready by September 2016
All approvals facilitation to be provided by APCRDA /
GoAP.
A population of 4 lacs led by the Govt. of AP employees,
support staff and current local populations expected to be in
place by year 2019/2020.

Project on track
NA
NA
NA
NA
NA
INR 250 Cr.
DPR under progress
Govt. equity/Private equity (PPP)/ Debt
INR 250 Cr.
None
Viability Gap Funding may be available
D/E - ~70 : 30
32

Amount of
Investment
Required
Investment

Equity - INR 75 Cr.

Rationale
Name of Contact
Person No
Mobile
Email ID

Dhananjaya Joshi
+917095599133
josh.d@apcrda.org

33

Project 15: Development of Government HoD buildings

Project Name
Sector

Development of govt. HoD buildings

Real Estate

Developer

Andhra Pradesh Capital Region Development Authority

Amaravati, Andhra Pradesh

Project Location
Physical Parameters
Project Capacity
Scheduled
completion date

Present Status

Project tie-ups
including
implementation
methodology, raw
material tie-ups,
off-take
arrangements,
approvals
&
Delay
vis--vis
clearances, etc.
original

4. 8 million sq. ft.

2019
International Architectural Design competition is being held for the
master planning of the overall govt. complex and the design of the
State Assembly, Secretariat and High Court. Other architects and
landscape designers empanelled for design of other buildings
including the HoD buildings.

All designs to be completed by January 2017 post which the

construction to be taken up under Works contract mode for
Assembly, Secretariat, High Court and few other buildings.
All approvals facilitation to be provided by APCRDA / GoAP.
Land to be provided at concessional rates.

Project on track

schedule
Reasons for delay
NA
State Govt. related
NA
Central Govt. related
NA
Financial related
NA
Others
NA
Financial
Parameters
Project Cost
~INR 1,700 Cr.
Expenditure
Govt. equity/Private equity (PPP)/ Debt
Incurred & Means
of Finance
Funds
required for
~INR 1,700 Cr.
project
completion
34

Amount & Reasons

of overrun
(if any) of funding
Amount
available
Debt
Equity
Amount of
Investment
Required
Investment
Rationale
Name of Contact
Person No
Mobile
Email ID

None
None
D/E - ~70 : 30
Equity - INR 510 Cr.
Dhananjaya Joshi
+91-7095599133
josh.d@apcrda.org

35

Project 16: Development of affordable housing for economically weaker sections

Project Name

Development of affordable housing for economically

weaker sections

Sector

Real Estate

Developer

Andhra Pradesh Capital Region Development Authority

Project Location
Physical Parameters
Project Capacity
Scheduled
completion date
Present Status

Amaravati, Andhra Pradesh

Project tie-ups
including
implementation
methodology, raw
material tie-ups,
off-take
arrangements,
approvals
&
Delay
vis--vis
clearances,
etc.
original
schedule for delay
Reasons
State Govt. related
Central Govt. related
Financial related
Others
Financial
Parameters
Project Cost
Expenditure
Incurred & Means
of Finance
Funds
required for
project
completion
Amount
& Reasons
of overrun
(if any) of funding
Amount
available
Debt
Equity

All approvals facilitation to be provided by APCRDA /

GoAP.Land may be provided at concessional rates.
Construction labour employed in the construction activity and
staff providing various support services for the citypopulation to
be the focus audience.

10,000 households
2020
Policy for the development of Affordable housing under
Progress

Project on track
NA
NA
NA
NA
NA
~INR 600 Cr.
Govt. equity/Private equity (PPP)/ Debt
~INR 600 Cr.
None
None
D/E - ~70 : 30

36

Amount of
Investment
Required
Investment

Equity - INR 180 Cr.

Rationale
Name of Contact
Person No
Mobile
Email ID

Dhananjaya Joshi
+91-7095599133
josh.d@apcrda.org

37