5 nov 2014 · Stakeholder Ecosystem in a Metro Rail Transit System Projects 4 Metro SPV State Govt Tenders Process Contract Award Rolling stock > Infrastructures > Signalling > Services > Turnkey systems N°1 in high and very
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5 nov 2014 · Stakeholder Ecosystem in a Metro Rail Transit System Projects 4 Metro SPV State Govt Tenders Process Contract Award Rolling stock > Infrastructures > Signalling > Services > Turnkey systems N°1 in high and very
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Bharat Salhotra
05/11/2014
AXONIS & Indian Cities
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 2
Agenda of the Presentation
2Market & Procurement Models
Alstom Transport Overview
Alstom Solution for Urban Mobility
Conclusion
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 3
India - At the cusp of urban transformation
Urbanization by 2030
ŘGDP will be 5X, with 70% produced in cities
ŘUrban Population @ 600 million
ŘCities with population > 1 million = 68
Transformation
ŘPer Capita spend on urban infra INR 685 needs to increase toINR 6000
Ř0.5% GDP needs to increase to 2% of GDP
Ř7500 km. of metros & subways need to be built = 20 times capacity added in last decade ŘCurrent share of public transportation is 30%, the best in class is 80% To have India on the move, cities have to be on the move. Urgent need to implement mass transit systems in our cities to improve urban mobility. Delhi, Mumbai, Bangalore & Kolkata already have operational metro lines. Construction is under way in 6 more cities. 3 Q Q Q Q Q Q QQ cities with metro lines projects
Q cities with existing metro lines
Q QProspective Cities for Metro Projects
Guwahati
Chandigarh
Q KochiVijayawada
Visakhapatnam
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 4
Stakeholder Ecosystem in a Metro Rail Transit System Projects 4 Metro SPV State Govt MoR,RDSO &
CMRS MoUD/Central
Govt.Lenders
Constructio
nContractors
Operation &
Maintenance
General
Consulta
nt & PMCCreation of SPV, provide Equity,
grants, land acquisition etc.Technical guidelines &
final projectApprovals for start of
safe operationsProject Approval,
equity or grants, regulatory & policy guidelinesMultilateral funding
agencies for long term loans ; Other agencies for subordinate debts etcPreliminary system design,
performance requirements, tendering. Project managementFixing fare box
revenue, operation schedules, interface withOEMs, spare
inventory management etc.Can be either lot-
by-lot or turnkey depending upon the model. See following slides for details.© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 5
Overview of different Metro Rail Transit System construction contracting models in India 5DMRC Lot
by Lot modelConstruction &
Interface risk
with DMRCSystem and
sub-system design by DMRC FIDIC Red BookLot by Lot
contracts w/o Design CMRLDesign &
Build modelConstruction &
Interface risk
with CMRLSystem
design by CMRL FIDICYellow
BookLot by Lot
contractsDesign &
Build FullTurnkey
modelConstruction &
Interface risk
with TurnkeyContractor
Perf. Req by
MetroAuthority
FIDICSilver
BookTurnkey
contract© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 6
Turnkey Model Ġ Risk Sharing
In a Turnkey Model, sharing of risks between turnkey contractor & metro authority is more balancedMetro Authority Turnkey Contractor
Metro Authority Turnkey Contractor
Metro Authority Turnkey Contractor
Metro Authority Turnkey Contractor
Construction Risk
Design Risk
Interface Risk
Quantity Risk
Metro Authority Turnkey Contractor
Land Acquisition Risk
Metro Authority Turnkey Contractor
Revenue Risk
Metro Authority Turnkey Contractor
Traffic Risk
Metro Authority Turnkey Contractor
Financing Risk
6© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 7
Turnkey Model Ġ Cost Optimisation benefits
Limited cost linked to the technical interfaces risk and schedule risk Less technical management and site coordination responsibilities Less engineering consultant & PMC tasks to performBenefits from an optimized architecture and reduced overall schedule, which reduces its own supervision cost
7 6 6910 15 3 66
8 55
0 10 20 30
40
50
60
70
80
90
100
Lot by LotTurnkey
Customer Risk
Customer PM
Turnkey Management
Sub-systems Cost
Project Development
-13% +8% -13%Costs eliminated for Client in Turnkey Contracts
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 8
7413482
12623693
010203040506070
Turnkey
Lot by LotProject Development
Tenders Process
Contract Award
Construction
Installation
Integration
General consultant project definition and requirements, contracting model Project & system specifications, sub system specification by the General Consultant Contract definition and award for each separate sub-system.Subsystem supply, construction and installation
Testing and commissioning for each sub system
Integration of all subsystems
8Turnkey Model Ġ Delivery Schedule gains
Tasks that are eliminated for Client in Turnkey Contracts:© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 9
Agenda of the Presentation
9Markets & Procurement Models
Alstom Transport Overview
Alstom Solution for Urban Mobility
Conclusion
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 10
DISTANCE
MetroTram-Train Suburban
Locomotives
Very high speed
SPEEDTramway
Regional
The largest range of the market
High speed
Alstom Transport: state-of-the-art solutions created for public authorities, transport operators and individual passengers© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 11
Alstom, a railway multi-specialist
Leading manufacturer in the world to master all businesses of rail sector The most complete range of systems, equipements and services: >Rolling stock > Infrastructures > Signalling > Services > Turnkey systemsN°1 in high and very high speed
N°2 in urban transport (tramways, metros)
N°2 in signaling
N°2 in maintenance
11© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 12
Rolling Stock / Trains
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 13
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 14
Alstom Transport: Presence in India
14RS Traction
Components
Manufacturing
Signalling & RS
Engineering Centre
HQ &Commercial
Office
Rolling Stock
Manufacture
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 15
Design, Manufacture and Supply of 42 Trains of 4 cars each. Design and Build of Ballastless track in viaduct and tunnels on Line 1 and 2 and inDepot.
Alstom Transport in India Ġ Main Metro References in India 15 Signaling System for Lines 1 & 2 and their extensions (Ph I & II)Signalling System for Line 1 and 2 of Phase I
Signaling System for Line 2 in Phase-I
Signaling & Train control for N-S Line of Metro Kolkata Design , Manufacture , Supply , Installation , testing and commissioning of signalling/Train control and communication system, for Bangalore Metro Rail ProjectRolling Stock Contract for Kochi Metro
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 16
Agenda of the Presentation
16Alstom Introduction
Procurement models
Alstom Solution for Urban
Mobility
Conclusion
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 17 Page 17
Proposed integrated solution for City Metro Project basis meets the specific transport needs of fast growing and densely populated cities that seek quick construction, easy urban insertion and improved life-cycle costs.- AXONIS© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 18
What is AXONIS Ġ Definition
System
Easy to
insertQuick to
buildDriverless
Reduced
Life Cycle
Costs© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 19
What is AXONIS Ġ System 1/2
Urbalis
HesopCivil Work
VSLViaduct
Appitrack
Metropolis
Proven Sub Systems Solutions
Standardised & Optimised together
System Performance
> Optimized solutions : design, interfaces > Overall performance guarantee > Smooth Test & Commissionning phaseEngineering Expertise
> Sub Systems & integration > Permanent expert supportProject Management
> Risk mitigation : costs, planningTurnkey Solution
including Civil WorksNOT lot by lot
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 20
What is AXONIS Ġ System 2/2
45 m minium curve
Up to 6% slope
Viaduct (Tunnel possible)
Depot at grade
Test Track possible
Civil Work
Slab or Plinth concrete
3rd rail 750Vdc
Underneath captation
TrackBogie wheel reprofiling
Cleaning Lifting
Shunting vehicle
Hydraulic & Electrical
tooling ĎĥDepot Equipments
750 Vdc power supply
HESOP 2x1,2 MW or 2MW
Medium Voltage Network of
22KVPower Supply
2 to 5 cars train configuration
Cars size : 18 m x 2,7 m
100% motorised
Front Evacuation Door
Max speed 80 kph
Rolling Stock
GoA4 : UTO / U400 Driverless
70 s headway minimum
Centralised control center
Operation supervision
Communication network
(Audio + Video)Signalling
Full or Medium height
PSD Spare parts for warranty
Specific Tooling for sub
systemsTraining / Documentation
ILS10000 to 45000 PPHPD
Capacity
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 21
What is AXONIS Ġ Easy to Insert
Ability to operate on 45-m radius curves and 6% ramps2-cars to 5-cars trains (Cars of 18 m length x 2,7 m width)
Standard track gauge UIC 1435mm.
System composed on sections on viaduct, at street level, or in tunnels Light and narrow viaducts: ~ 7 meters in width thanks to frontal evacuation systemMinimized visual presence with 750VDC 3rd rail
~ 7 m Designed for an Easy insertion in Cities Tunnels can be avoided in City centers© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 22
What is AXONIS Ġ Quick to build
Standard design of Driverless Operation mode
Modular viaduct : manoeuvrable precast modules for easier transportation and swift construction Fully integrated System: track, power supply, signalling, PSD, trains to reduce Tests &Commissioning
Construction time reduced considerably
3 to 4 years from order to entry into service
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.
Presentation title - 05/11/2014 P 23
What is AXONIS Ġ Driverless
* UTO : Unattended Train Operation (Grade of Automation Level 4) UTO*Flexible
Adaptation in real time to :
Traffic demand & exceptional events
Regular
Headway robustness
SafePlatform Sreen Doors
Fail safe system
Audio & Video surveillance
Highly Available
Driverless operation
99,7 % minimum
Capex Optimisation
Ģ Less rolling stock
Ģ Smaller station
Ģ Land saving
Opex Optimisation
ĢLess energy consumption
ĢOptimized Kilometers
ĢOptimized human resource
( Stafffing reduced due to centralisation (no permanent staff on train/station) Nb of people reduced on line for degraded modes )ĢService disruption minimised
ĢMaintenance activities anticipated
For equal capacity a driverless system allows
© ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited.