1. Development of a Composite Logistics Hub
A Public Private Participation initiative by
Govt. Of Madhya Pradesh

2. MULTIMODAL LOGISITCS HUB
A FIRST OF ITS KIND
MULTIMODAL LOGISITCS HUB
IN INDIA
TAKEN UP
BY MP MANDI BOARD
RAIL TERMINAL,ICD,CFS,WAREHOUSING ZONE,COLD STORAGE, AGRI PROCESSING ZONE

3. Overview and Pre-Award

4. Overview (1) Short Description
Setting up Composite Logistics Hub at Powarkheda, Distt. Hoshangabad
Implementing Agency
MP State Agricultural Marketing Board (Mandi Board)
Line Department
Agriculture Department
Location
Powarkheda, Distt. Hoshangabad (between NH 69 & Delhi-Mumbai rly line next to Powarkheda rly stn, 6.5 km from Itarsi rly stn)
Well-connected:
NH 69 for North-South
NH 12 for East
Area
115 acres land
Concession Period
33 years, extendable by 15 years
Beneficiary of the project:
Project Influence Area (PIA) : Hoshangabad, Betul, Harda, Sehore, Bhopal, Raisen
Cargoes: Wheat, Rice, Soya Bean, DOC, Horticulture produce, Industrial Products

5. Benefits from the Project
All services under one roof to entire logistics chain
Mandi for sale of produce
Warehouses for storage - WDRA approved
Modern logistics support services
Export / Import facility
Storage for perishable / high value produces
Value addition for the produces
Reduction in losses
Farmers Point of view
Facility will catalyze the development of the area
Employment Generation
Attract investments by way of ancillary facilities
Value enhancement to the farmers
Encourage farmers to grow horticulture crops due to cold storage
De-congestion of city of Itarsi from truck movement
Social point of view

6. Benefits

7. Overview (2) PPP Mode DBFOT Estimated Cost Rs. 138.50 crs.
Construction period
3 years for minimum facilities (COD)
7 years for completion
IRR
20.70% (post-adjustment of cash flow to rly for revenue sharing)
Bid Process
2-Stage
1st RfQ
Issued
No response
Stringent criteria, no qualifiers
2nd RfQ
Issued
Opened
13 RfQs recd / 12 short-listed
RfP
Issued
Opened
Concession signed
Substitution Agreement signed
with lead bank
Bidding Parameter
Highest Premium

8. Annual Concession Premium
Procurement (2)
Bid Highlights
Annual Concession Premium
Winning Bidder
Kesar MultiModal Logistics Ltd., Mumbai (Consortium of Kesar Terminal & Infrastructure Ltd with Kesar Enterprises Ltd)
Winning Bid
Rs crs.
To be paid in 10 equal yearly instalments w.e.f. Fin Close so that PV of discounting is same as 1/10th of quoted premium based on formula
Cfn = Cq x (1+r)n-1
Cfn : Premium to be paid in nth year
Cq : Original quoted premium instalment
n : Year of cash flow
r : Discount Rate (12%)
S. No.
Amount (Rs. Crs)
Status 1
1,27,80,000
Paid 2
1,43,13,600 3
1,60,31,232 4
1,79,54,980 5
2,01,09,577
Future Payments 6
2,25,22,727 7
2,52,25,454 8
2,82,52,508 9
3,16,42,809 10
3,54,39,947
22,42,72,834
Grand Total

9. Conceptual Scope of Work (1)
Development by Concessionaire
(88.3 acres)
Development by Govt Agencies
(26.7 acres)
Railway siding/private freight terminal
CFS/ICD
Warehouse for agro and industrial cargo (Bulk, Bonded, transit etc.)
Cold Storage
Processing Facility
Value add services area
Wholesale market for agriculture and horticulture (developed by Mandi Board)
Warehousing Facilities (developed by MP Warehousing & Logistics Corp as National Storage Reserve)

11. Post-Award

12. Project Progress Debt : Equity ratio 2 : 1 Approvals Accorded
S. No.
Purpose
Agency
Date 1
Master Plan
Mandi Board 2
Railway Siding
GM-Western Railway 3
Pollution
MP Pollution Control Board 4
ICD
Inter-Ministerial Committee, GoI
Financing Scheme
Particulars
Agency
Amount
Financial Closure
Consortium of Banks
148.67
Debt : Equity ratio : 1

13. Construction Progress
Details
Total (7 years)
Minimum as per CA (3 yrs)
Actual
COD
Warehouse & Bulk Terminal
47,500 sq. mt.
15,000 sq. mt.
15,127 sq. mt. complete
+ 8,125 sq. mt. up to plinth
Transit & Bonded Warehouse
1,946 sq. mt.
1,076 sq. mt.
1,375 sq. mt.
Railway Lines
3 nos.
2 nos.
Cold Storage
3,000 sq. mt.
600 sq. mt.
3,600 sq. mt.
Paved Area
72,817 sq. mt.
28,200 sq. mt.
28,449 sq. mt.
Weigh Bridges 2
Nil
Common Facilities
87,703 sq. mt.
51,142 sq. mt.
55,638 sq. mt.

14. Highlights 30th Sept 2015 COD expected
Due to time taking Railway /CRS approvals and
Delays from Railway side due to accidents at Itarsi and Harda. Planned COD could not be achieved as railway siding could not be commissioned.
However all other facilities were ready and commissioned on 20th April 2015.
30th Sept 2015

15. Inauguration on 30/05/2015

16. Inauguration on 30/05/2015

17. Inauguration on 30/05/2015

18. Project Photographs as on 30/08/2015

19. Site Office

20. Admin Building

21. ICD Warehouse

22. Container Yard at ICD

23. Warehouse-3 (3000 Sq.Mtr Agri Warehouse) Front View

24. Warehouse-3 (3000 Sqm) view of Tremix Flooring

25. Warehouse-4 (3600 Sq.Mtr Agri Warehouse) Front View

26. Warehouse-4 (3600 Sqm Agri Warehouse) Inside View

27. Rail Warehouse no. 1 – 8125 Sqm

28. Rail Yard for Line 1 and Line 2

29. Rail Connectivity on Bhopal end

30. Track Linking for 3rd Railway Line

31. Track Linking works in Railway Premises

32. Cold Storage (3600 Sqm)

33. Trunk Road from NH to Rail Yard

34. Park (ing) PPPs firmly in MP
Logistics Park :
Park (ing) PPPs firmly in MP
Thank You