Transaction Advisory Services for Hyderabad Tando Muhammad Khan Road Project (HTMK) – Exponent Engineers (Pvt.) Limited

Assignment Name:

Transaction Advisory Services for Hyderabad Tando Muhammad Khan Road Project (HTMK)

Country:

Pakistan

Location within Country:

Hyderabad, Tando M. Khan. Sindh

Name of Client:

Works & Services Department

Government of Sindh

Completion Date:

May 2017

Name of Associated Consultants, if any:

None

Narrative Description of Project:

The existing Hyderabad-Tando Muhammad Khan Road is one of the main arterial roads connecting Southern Sindh historically also known as Larr. It is 30.6 Kms in length and connects many industrial and commercial areas. Government of Sindh intended to dualize and rehabilitate the existing two-lane road connecting Hyderabad and Tando Muhammad Khan. The main objective of this Project was to enhance the road quality, which was, inter alia, the scope of this Project. The project corridor extends 30.6 Km from Hyderabad city to Tando Muhammad Khan city. The project when included a dualized highway consisting of 2 major intersections, 6 bridges (over the irrigation network), 1 Bridge (over railway track), catch-pits (not less than 30 numbers), retaining walls (not less than 320 meters), storm water drain (not less than 2 X 4500 m) and about 50 cross-drainage structures.

Description of Actual Services Provided by Our Staff within the Assignment:

Preparation of Technical Feasibility of the Project including but not limited to the following:
Detailed area reconnaissance

Finalization of Alignment

Perform drainage studies

Performing Detailed Topographic survey

Performing condition survey of existing structure, if any

Performing traffic surveys and studies

Project Design in terms of Typical Cross Section, Typical Culverts, Typical Bridges, Typical and Schematic Designs of Project allied facilities

Frame TOR for detailed designing

Carryout Geotechnical investigation

Geometric design as per the geometric design criteria

Carry out Outline Structural Design of Bridge

Preliminary Design of the pavement

Prepare Preliminary drawings

Preparation of Indicative land acquisition and utility/ infrastructures folders
Preparation of BOQs & Cost Estimates
Financial Viability Assessment

Develop financial model of the Project covering the projected revenues, construction/development and Operations & Maintenance cost estimates over the life of the Project;

Prepare cost estimates for allied facilities and ancillary works based on the schematic designs;

PPP Options Analysis

Prepare a viable transaction structure for implementation of the Project;

Value for Money (VfM) analysis based on public sector comparator model;

Identify possible PPP options and their impact on the financial and commercial viability, financial model and transaction structuring;

Identify possible Government support may be required by developer, both financial and other

Identify the project risks and develop risk matrix

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