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Development of Ropeways in Uttarakhand · Page 4 GROWTH DRIVERS OF ROPEWAYS IN INDIA...
Transcript of Development of Ropeways in Uttarakhand · Page 4 GROWTH DRIVERS OF ROPEWAYS IN INDIA...
Tourism & HospitalityGovernment of Uttarakhand
Developmentof RopewaysinUttarakhand
Page 2
Contents
Tourism Scenario in India
Growth Drivers of Ropeways in India
Uttarakhand – Key Credentials
Uttarakhand – Competitive Advantage
Project Concept
Proposed Technology
Project Details
Project 1 - Dehradun (Purkulgaon) to Mussoorie Ropeway
Project 2 - Gaurikund to Kedarnath Ropeway Ropeway
Project 3 - Jankichatti / Kharsali village to Yamunotri Ropeway
Project 4 - Govindghat to Ghangaria Ropeway Project
Project 5 - Haldwani to Nainital Ropeway
Project Implementation Model
Policies, Schemes & Incentives
Key Contacts
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TOURISM SCENARIOIN INDIA
► 7th Largest Tourism Economy in the World.
► 9th Largest in cultural resources and business travel in the world
► Direct contribution of travel & tourism to GDP is forecasted to become USD194.7bn in FY2028
► Travel & Tourism investment expected to rise to USD 85.2bn in FY 2028
► 58.5% growth forecast in Foreign Tourist Arrivals on e-Tourist Visa
► Increase in Tourism employment opportunities by 2.1% pa in next ten years
ECONOMIC SCENARIO
Emerging Tourism segments in India
RuralTourism
AdventureTourism
MedicalTourism
FilmTourism
GreenTourism
Source: WTTC - TRAVEL & TOURISM ECONOMIC IMPACT 2018 INDIAwww.InvestIndia.gov.in
Growth Drivers of the Tourism industry
► Geographic and cultural diversity
► Rise in domestic household expenditure on tourism
► Improved Infrastructure
► E - Facilitation for Travel and Stay
► Government Initiatives - Medical visa or M visa, Visa – on – Arrival (VOA), Incredible Indiacampaign
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GROWTH DRIVERS OFROPEWAYS IN INDIA
EnvironmentallySustainable
► Relatively Low Carbon foot prints
► Little disturbance in Micro environment both during constructionand operation.
► Cable car vehicles have no motors and therefore no noise and airpollution along the route.
Robust Demand
► The global market for cable cars and ropeways is valued close toUS$ 1.9 Bn. The Global ropeways segment is expected toincrease at a CAGR of 11.9%.
► 65 ropeways operational in the country and many other ropewaysare under consideration in various states like Uttarakhand, WestBengal, Northeast states, etc.
Cost Effective
► Fuel cost saving with wide usage of Ropeways is expected to beenormous
► Aerial Ropeway Technology is economical with compare toBRT/MRT
OPPORTUNITIES AND GROWTH DRIVERS OF ROPEWAYS IN INDIA
Good for placeshaving DifficultTerrains
► Construction of road / rail infrastructure is capital intensive &Challenging task in hilly terrain.
► Limited availability of land, steep slopes, rocky terrains, cost ofcutting for tunnels, etc.
Source: Urban mobility conference 2016, Niti Aayog report 2018
Alternative for UrbanTransportation
► It is comparatively easy in operation as it has little considerationfor horizontal and curve alignment
► Studies conducted have shown that ropeways are a safe mode oftransport
► Demands low space for towers & stations
► Less maintenance cost, construction time than metros operating incities
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UTTARAKHAND –KEY CREDENTIALS
INDIAN AND FOREIGN TOURIST ARRIVALS
Figures In lakhs
105.4
345.8
0
50
100
150
200
250
300
350
400
Tourist Arrival in Uttarakhand - Indian
2001 2017
0.54
1.42
0
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
Total Arrival in uttarakhand - Foreign
2001 2017
DELHI
55 min
6 hr
4 hr(240 km)
Chinyalisaur
Pantnagar
Gauchar
Pithoragarh
Dehradun
CONNECTIVITY - UTTARAKHAND
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UTTARAKHAND OVERVIEW
► The State of Uttarakhand was formed on 9th November 2000 as the 27th State of India, when
it was carved out of northern Uttar Pradesh
► The State is close to the National Capital Region (NCR) and has excellent connectivity with its
neighbouring states
► With levels of literacy rate* (78.80%) higher than the national average and the presence of
institutes of international repute, the State has abundant availability of quality human resources
► GSDP of the state stood at INR 2,17,609 Million with a growth rate of 11.23% (FY 2017-18)*
► The state offers a wide range of benefits in terms of interest incentives, financial assistance,
subsidies and concessions
► The Tertiary sector in the state contributes around 38.41% to the Gross State Domestic
Product (GSDP: 2016-17)**
Acknowledged for Ease of Doing Business & Peace of Doing Business…
01
Uttarakhand: The IdealInvestment Destination
02
03
04
05
10
06
08
07
09
Availability of Cheapand Reliable Power
Abundant Availability ofGood Water Resources
Transparent LandAllotment with Land
Availability atCompetitive Prices
Skilled Manpower Availability
World Class IntegratedIndustrial Estates
Good Law & Order; Statewith one of the lowest man-days lost due to industrialstrife in India
Sector Specific Policies providingfiscal & Non fiscal incentives
Proximity to NCR and withininfluence region of AKIC
Handholding ThroughInvestment Promotion &Facilitation Centre
Well performing state in ‘Easeof Doing Business’, with acompliance of 98.10%**
Sources: *Uttarakhand at a glance 2016, DES, GoUK** CSO & Directorate of Economics & Statistics, GoUK*** Evaluation of BRAP 2017 Reform Evidence, DIPP
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PROJECT CONCEPT
Aerial Ropeway systems are used to transport goods as well as passengers where conventional
machines cannot be used due to inaccessible terrain or where high investments for the
construction of streets and railway can be reduced. Ropeways are also constructed for summer
and winter related tourism activities where people are carried to higher reaches. Ropeway systems
are capable of overcoming large distances and major obstacles.
Including topographically demanding terrain. There can be no doubt that in modern world the
ropeway systems have become major tourist attractions at different tourist destinations all across
the Globe. The modern ropeway systems are eco friendly, safest and reliable means of urban
transport with following advantages.
► Most Energy Efficient
► Low Land Requirement.
► Low Power Requirement
► Pollution Free
NEED FOR THE PROJECT
► Identified locations are popular tourist destinations
► Making already established tourist destinations more attractive
► Located on hills, environmentally sensitive zones.
► Improving the Tourism Infrastructure Scenario
► All of these locations have high or medium footfalls which causes huge amount of vehicularmovement in and around these destinations disturbing flora, fauna and causing pollutionsimultaneously
► Cable car is a convenient, time saving, eco – friendly, sustainable solution as well as a touristattraction itself
► Rising Middle Class, Increased Affordability & increased demand for weekend gateways
► Encourage livelihood opportunities for the local population
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PROPOSED TECHNOLOGY
► The ropeway stations i.e. Tension and Drive are connected by an endless haulage rope
through Drive / Return sheaves followed by different sheaves batteries placed on the trestles.
The trestles will be placed at designed distance along with the ropeway alignment.
► Each gondola will be fixed to the rope at a predetermined equal spacing along the entire
ropeway length.
► The haulage rope along with different gondolas moves continuously in a particular direction at
a specified speed. On approaching a particular station i.e. either tension or drive the gondola
detaches from the rope by a mechanism.
► After detachment the gondola de-accelerates by a tyre mechanism and moves on the curved
rail inside the station with a speed of 0.5m/ sec by a chain arrangement / tyre arrangement.
► During this period the door of the gondolas will be opened for de boarding and corresponding
boarding.
► By another mechanism the speed of the gondola accelerates and matches with the rope
speed. Once it is done the gondola is then allowed to attach with the haulage rope.
► The gondola then moves out from the station and moves towards other station.
► This is the way a gondola will travel from lower terminal and upper terminal and vice versa.
Monocable Detachable Gondola System
JOSHIMATH TO AULI ROPEWAY
Source: Patnitop Development Authority
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PROJECT DETAILS
Boarding & De-boarding Gondola parking space
Eating Joint Security
Drinking / Water Facility Multi Level Car Parking*
Shops Medical Facility
D.G. Room Administration Block
Waiting lounge Clock Room
Basic infrastructural facilities like sewage system, drinking water, medical facilities, electricity,telecommunication etc.
MANPOWER REQUIREMENT (INDICATIVE)
The construction phase of the project is spread over a period of 24 – 36 months. During this period
various categories of skilled, semi-skilled and unskilled manpower would be deployed for the
project. About 100 persons would be working on the project during peak construction period. This
would create good opportunities of direct employment for the local people. The manpower
requirement would be for the purpose of supervision, basic preventive maintenance and
breakdown maintenance, accounting and security work.
Post Construction (Maintenance and Operation)
Project Manager Manpower for Ticket counter
Mechanical Engineer Relievers – Diploma Holder
Electrical Engineer Accounts
PROJECT COMPONENTS AT PROPOSED LOCATIONS (INDICATIVE)
*Depending on the project location and availability of the space
*Number of Manpower depends on the requirement
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PROJECT 1DEHRADUN (PURKULGAON) TOMUSSOORIE ROPEWAY
► Mussoorie is known as the queen of hill stations and is one of the most popular hill stations in
India. It serves as the gateway to Yamunotri and Gangotri, much popular Hindu shrines in
north India. The weather is generally bright and clear and there are popular picnic spots in and
around the town - Kempty Falls in the west and Dhanolti, further up beyond the town
► Dehradun is also among the most popular places in India and has many famous tourist spots
like Mahadev temple, Malsi Deer Park, robbers cave, etc. Mussoorie is situated 30 kms from
Dehradun
► The ropeway will connect 2 of the busiest places in Uttarakhand and reduce traffic problems in
Mussoorie with many people expected to use it. Due to the ease of its use for visitors, the
ropeway is expected to see heavy footfall and provide ample opportunity to be financially
feasible
► Reduce travel time in peak season - 2 /3 hours to about 20 minutes
► Tourist Arrivals (2017)
► Dehradun – 2118533 (Domestic), 27956 (Foreign)
► Mussoorie – 2794108 (Domestic), 1865 (Foreign)
Capacity 1000 Passenger per hour per Direction(PPHPD)
Length 5.5 Km
Project Timelines (Implementation schedule) Pre- construction Approvals - 1 YearConstruction Time - 2 Years
Indicative Project Cost 285.2 INR crores
Concession Period 50 Years
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Project LocationDehradun (Purkulgaon) to Mussoorie Ropeway
Google map of MussoorieLatitude 30.4599° N, Longitude - 78.0664° E
Google map of DehradunLatitude - 30.3165° N, Longitude - 78.0322° E
Link to locate the proposed location on Google Map
Link to locate the proposed location on Google Map
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Financial Assumptions (1/2)Dehradun (Purkulgaon) to Mussoorie Ropeway
TOTAL PROJECT COST AND REVENUE (INDICATIVE)
Area
Total Area 59500 sq. mt.
Total construction cost 285.2 INR crores
Construction Phasing Year 153%
Year 247%
Funding Assumptions
Equity 30%
Debt 70%
Interest rate 12%
Moratorium (during construction) 2
Repayment Period 10 years
Ropeway Revenue and expense
Design Capacity of Ropeway 1000
Est Tourist traffic in 1st Year of Operation 30 Lacs
Increase in traffic per year 2%
No. of Years for traffic Increase 25
Tourist using ropeway 20% of the tourist traffic
Increase in ropeway user 2.50%
Max Ropeway user 60%Ropeway tariff including taxes - 1st Year tariff(Round trip) 1000 INR / Person
Bi-annual escalation on tariff 10%
Ropeway running and maintenance expense 8.2 INR crores
Y to Y increase 5 %
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Financial Assumptions (2/2)Dehradun (Purkulgaon) to Mussoorie Ropeway
TOTAL PROJECT COST AND REVENUE (INDICATIVE)
Parking Revenue & Expense Purkulgaon Mussoorie
Usage rate Per day 2.5 2.5
Equivalent car space Units 750 360
Total Cars per Day 1875 900
No. of Operational days in a year Days 350 350
Capacity Utilisation in 1st Year % 50% 50%
Increase in capacity utilisation % 2.50% 2.50%
Weighted average revenue INR 140 140
Routine expenses % of revenue 15% 15%
Overall Repairs and Maintenance % of ConstructionCost 5% 5%
Y to Y increase % 5% 5%
Authority Pay-outsLand Value - 22.43 INR Crore
Annual Lese Rent – 2.78 INR Crore
Forest Lease RentLand Value – 2.2 INR Crore
Annual Lese Rent – 0.11 INR Crore
TAX 34.61%
MAT 21.34%
Equity IRR 30%
Project IRR 22.50%
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Project 2Gaurikund to KedarnathRopeway
► Kedarnath is one among the holiest pilgrim centres in northern India, which is situated at an
altitude of 3584 meters in the lap of the majestic mountain peaks.
► The distance of Kedarnath is 16 km from Gaurikund
► The Char Dham pilgrimage sites reported around 20 lakh visitors in 2017, compared to a little
over 14 lakh in 2016 and just 2.8 lakh in 2014 and with a steady increase in the number of
tourists every year, footfalls on ropeways is guaranteed providing ropeways operators
financial feasibility
► Walking usually takes six to seven hours, while the distance from the ropeway can be fixed in
just thirty minutes, making it an attractive option for the majority of the visitors visiting the
shrines in Kedarnath during the Char Dham yatra and otherwise
► Tourist Arrival in 2017 –
► Kedarnath - 471235
► Gaurikund comes in Rudraprayag District. The tourist Arrivals of Rudraprayag district
is - 484339
Capacity 1000 Passenger per hour per Direction(PPHPD)
Length 8.5 Km
Project Timelines (Implementation schedule) Pre construction Approvals - 1 YearConstruction Time - 5 Years
Indicative Project Cost 491.13 INR crores
Concession Period 50 Years
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Project LocationGaurikund to Kedarnath Ropeway
Google map of GaurikundLatitude 30.6529° N, Longitude - 79.0257° E
Google map of KedarnathLatitude - 30.7346° N, Longitude - 79.0669° E
Link to locate the proposed location on Google Map
Link to locate the proposed location on Google Map
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Financial Assumptions (1/2)Gaurikund to Kedarnath Ropeway
TOTAL PROJECT COST AND REVENUE (INDICATIVE)
Total construction cost 491.13 INR crores
Construction Phasing Year 130.78%
Year 216.30%
Year 316.70%
Year 417.68%
Year 518.53%
Funding Assumptions
Equity 30%
Debt 70%
Interest rate 12%
Moratorium (during construction) 5 years
Repayment Period 10 years
Ropeway Revenue and expense
Design Capacity of Ropeway 1000 PPHPD
Est Tourist traffic in 1st Year of Operation 10.9 Lakh tourists
Increase in traffic per year 3%
No. of Years for traffic Increase 15
Tourist using ropeway 30%
Increase in ropeway user 3%
Max Ropeway user 70%
Ropeway Tariff including taxes - 1st Year tariff(Round trip) 3000 INR / Person
Bi-annual escalation on tariff 5%
Ropeway running and maintenance expense 12.84 INR crores
Y to Y increase 5 %
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Financial Assumptions (2/2)Gaurikund to Kedarnath Ropeway
TOTAL PROJECT COST AND REVENUE (INDICATIVE)
Authority Pay-outs
Land Value 4.45 INR Crores
Annual Lease Rent 0.445
TAX 34.61%
MAT 21.34%
Equity IRR 30%
Project IRR 22.50%
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Project 3Jankichatti / Kharsali village toYamunotri Ropeway
Capacity 400 Passenger per hour per direction(PPHPD)
Length 2 Km
Project Timelines (Implementation schedule)Pre construction Approvals - 1 YearConstruction Time - 3 Years
Indicative Project Cost 68.33 INR Crores
Concession Period 40 Years
► Proposal to link the Yamunotri shrine with a 3,833 metre ropeway (Jankichatti - Yamunotri) in
Uttarkashi district
► The ropeway is proposed keeping in view to ease the travel other ailments while undertaking a
6.5-km arduous trek from Jankichatti.
► Yamunotri is at a hovering altitude of 3293 meters and lies adjacent to the Indo-Chinese border
and is encircled by the lofty peaks on all sides. The growth of traffic to Yamunotri has been
phenomenal especially during the last 10 years.
► There are ashrams, dharamshalas, and a few guesthouses in Yamunotri. The Garhwal Mandal
Vikas Nigam (GMVN) Tourist houses at Janki Chatti and Yamunotri can be checked out. These
are mostly in the form of dormitories.
► Yamunotri is the westernmost shrine of Char Dhams. The shrine attracts devotees in large
numbers from May to October.
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Project LocationJankichatti / Kharsali village toYamunotri Ropeway
Google map of Kharsali villageLatitude 30.9727° N, Longitude 78.4375° E
Google map of YamunotriLatitude - 31.0140° N, Longitude - 78.4600° E
Link to locate the proposed location on Google Map
Link to locate the proposed location on Google Map
Page 20
Financial Assumptions (1/2)Jankichatti / Kharsali village toYamunotri Ropeway
TOTAL PROJECT COST AND REVENUE (INDICATIVE)
Total construction cost 683 INR crores
Construction Phasing Year 130%
Year 250%
Year 320%
Funding Assumptions
Equity 50%
Debt 50%
Interest rate 11.5%
Moratorium (during construction) 3
Repayment Period 10 years
Ropeway Revenue and expense
Design Capacity pf Ropeway 400
Est Tourist traffic in 1st Year of Operation 5.7 Lacs
Increase in ropeway user per year 5%
Additional new traffic generated using ropeway 15%
Max Ropeway user 4.4 Lakhs
Ropeway Tariff including taxes - 1st Year tariff(Round trip) 650 INR
Bi-annual escalation on tariff 10%
Total Ropeway Expense 0.83 INR crores
Y to Y increase 5%
Parking Revenue & Expense
Usage rate 1.5 per day
Equivalent car space 40 units
Total Cars per Day 60 Cars
No. of Operational days in a year 165 Days
Weighted average revenue 45 INR
Parking expenses 20% of revenue
Y to Y increase 7.5%
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Financial Assumptions (2/2)Jankichatti / Kharsali village toYamunotri Ropeway
TOTAL PROJECT COST AND REVENUE (INDICATIVE)
Room Nos Average RoomRealisation Occupancy
Accommodation Type A 30 1000 47%
Accommodation Type B 25 750 47%
Accommodation Type C 20 200 47%
Escalation in Room Realisation 7.5%
Food & Beverage Revenue 40%
Other Revenue 5%
Expenses
Operational expense 40 % of the room revenue
F&B Cost 30% of F&B revenue
Repair and Maintenance 1% of hard cost
Staff Cost 10% of total hotel revenue
Misc 4% of the operating expenses
Shops and restaurant's revenue
Lease rental per annum 0.08 INR crore
Y to Y increase factor 5%
Authority Pay-outsUpfront land premium + Lease Rental+ Processing Fees for forest land 0.13 INR Crore
Private Land Cost (Converted asLease rent) 0.89 INR Crore
Revenue Share 31%
Tax 31.61%
MAT 21.34%
Equity IRR 21%
Project IRR 17.68%
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Project 4 -Govindghat to GhangariaRopeway Project
► Hemkunt sahib is a major spiritual destination on the way of the Govindghat - Ghangaria
Ropeway project
► Shri Hemkunt Sahib is an important pilgrimage destination for Hindus and Sikhs. Hemkund is
the breath-taking Lokpal lake located at an altitude of 4329 m from the sea level. The
picturesque natural settings make this hill region an amazing place for rejuvenating vacations
► The tourist traffic statistics of 2002-2012 indicates that the cumulative annual growth rate of
tourists (both domestic and foreigners) visiting Shri Hemkunt Sahib have been in the range of
2.8% in the last 10 years i.e. since 2002
► Many of the willing people could not visit Hemkunt Sahib due to the strenuous trek or steps
which will now be convenient for them due to the ropeway.
► The time of travel from Govindghat to Hemkunt Sahib would reduce from 12 hours to about 1.5
hours by the proposed ropeway
► The Proposed project will increase the socio-economic status of Chamoli District and
especially of Hemkunt Sahib Gurudwara.
► Pilgrim’s count will increase rapidly with this ropeway project as the old-aged and physically
weak pilgrims will get smooth access to Sri Hemkunt Sahib
Capacity 1000 Passenger per hour per direction(PPHPD)
Length 7 Km
Project Timelines (Implementation schedule) Pre construction Approvals – 1 YearConstruction Time - 5 Years
Indicative Project Cost INR 250 crores
Concession Period 60 Years
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Project LocationGovindghat to Ghangaria Ropeway Project
Google map of GovindghatLatitude 30.6185° N, Longitude 79.5617° E
Google map of GhangariaLatitude - 30.7014° N, Longitude - 79.5934° E
Link to locate the proposed location on Google Map
Link to locate the proposed location on Google Map
Page 24
Project 5(Ranibagh) Haldwani to(Jyolikote) Nainital Ropeway
Capacity 1000 Passenger per hour per direction(PPHPD)
Length 7 Km
Project Timelines (Implementation schedule) Pre construction Approvals - 1 YearConstruction Time - 4 Years
Indicative Project Cost INR 650 crores
Concession Period 30 Years
► Haldwani is one of the fastest growing cities in Uttarakhand. It is also an important commercial
and business centre and also one of the largest vegetable, fruit and food grain markets in
Kumaon. It is also well known for its quality educational institutes. The city is also known as the
'Gateway to Kumaun'.
► Haldwani is around 260 km from Delhi and 250 kms from Dehradun.
► Nainital is one of the best holiday getaway, in the Kumaon region of Uttarakhand. The picture
perfect Nainital is surrounded by multiple lakes and the Kumaon Himalayas in the background
which makes it an ideal place to relax and fall in love with nature.
► Nainital is around 300 km from Delhi and 280 kms from Dehradun.
► The time of travel from Haldwani to Nainital would reduce from 1.2 hours to about 0.5 hours by
the proposed ropeway
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Project Location(Ranibagh) Haldwani to(Jyolikote) Nainital Ropeway
Google map of HaldwaniLatitude 29.2183° N, Longitude 79.5130° E
Google map of NainitalLatitude - 29.3803° N, Longitude - 79.4636° E
Link to locate the proposed location on Google Map
Link to locate the proposed location on Google Map
Page 26
Project implementation Model
The project is to be completed and funded through a PPP model onDesign, Build, Finance, Operate, Maintain and Transfer (DBFOT)
PROJECT STRUCTURE & IMPLEMENTATION MODEL
The developer will create suitable facilities at the site mentioned considering site specificenvironmental and relevant factors
Government Authority
Government releases an RFP to the empanelled list of consultants for Project Consultant role
Private investor(project developer)
Government selects the private playerthrough competitive bidding process andenters into an agreement to form an SPV SPV
COMPULSORY CLEARANCES REQUIRED (INDICATIVE)
Forest clearance Environment Clearance Ropeway Act Uttarakhand Wildlife Clearance
AVAILABILITY OF SUPPORT INFRASTRUCTURE
Skilled Labour & unskilledLabour
Water source Availability of Powergrid
Hotels available for staffaccommodation
Civil Construction material beeasily procured locally
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Uttarakhand | Ease of Doing Business
Hassle free setup and operations in the state
Use of modern supervisory control anddata acquisition system to ensurereliable supply of electricity
Online Single Window System for allrequired approvals for setting upbusiness
Single Point Sectoral Clearances
Commercial Court set up in Dehradunwith entire state jurisdiction
Self / Third party certification inlieu of departmental inspections
Auto renewal of Consent toEstablish, Consent to Operate
Investment facilitation centre tohandhold investors
Geographic information system ofall land banks
Single Integrated return for alllabour laws
Objective Criteria for landallotment
I
Assured & Timely disposal of applications along with Deemed approvals
Step01
Step02
Step03
In-Principle Approval:Decisions on Project Proposals within 15 days
Pre-Establishment:Approvals for pre-establishment services within 15 days
Pre-Operations:Approvals for pre-Operations services within 30days
200+ Investor Services covered under the Uttarakhand Single Window Facilitation and Clearance Act, 2012 &the Uttarakhand Right to Services Act, 2011
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POLICIES, SCHEMES& INCENTIVES (1/4)
Central Capital Investment Incentive for access to credit (CCIIAC) @30% of the investment in plant and machinery with an upper limit of INR5.00 crore
CentralCapital
Investment
Reimbursement of 100% insurance premium on insurance of buildingand Plant & Machinery for a maximum period of 5 years from the date ofcommencement of commercial production/ operation
CentralComprehensiv
e InsuranceIncentive
Note: Units which have commenced production on or after 01st of April, 2017 will be allowed toregister with DIPP on or before 30th of September, 2018
Industrial Development Scheme 2017
Page 29
MSME Policy 2015
Category Included Region
Category AWhole Districts of Pithoragrah, Uttarkashi, Chamoli, Champawat,Rudraprayag and Bageshwar
Category B
► Whole District of Almora► All hilly development blocks of District Pauri Garhwal, Tehri
Garhwal (Excluding regions under category B+)► All hilly development blocks of District Nainital and Dehradun
(Excluding regions under category B+)
Category B+
► Kotdwar, Sigaddi and adjoining plain regions of Dugaddadevelopment block of district Pauri Garhwal
► Dhalwala, Muni Ki Reti, Tapovan and adjoining plain regions ofFakot development block of District Tehri Garhwal
► Kotabagh development block of District Nainital► Plain regions of Kalsi development block of District Dehradun
Category C
► Regions located above 650 mtrs from sea level in Raipur,Sahaspur, Vikasnagar and Doiwala development blocks of DistrictDehradun
► Ramnagar and Haldwani development blocks of District Nainital
Category D► Whole Districts of Haridwar and UdhamSingh Nagar► Remaining area of District Dehradun and Nainital (which are not
included in category ‘B’, ‘B+’ and ‘C’)
Categorization of industries for the purpose of quantum of incentives
► Tourism Sector has been accorded Industry Status► Tourism Units are eligible for electricity tariff on industrial rate
POLICIES, SCHEMES& INCENTIVES (2/4)
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Inte
rest
Subs
idy
*Per year/ unit
Category A:10%(Max 8 lacs)
Category B, B+:8% (Max 6 lacs)
Category C:6% (Max 4 lacs)
Category D:5% (Max 3 lacs)
Category A:40%(Max 40 lacs)
Category B, B+:35% (Max 35 lacs)
Category C: 30% (Max30 lacs)
Category D: 15% (Max15 lacs)
Cap
italS
ubsi
dy
% of Annual Turnover (Peryear/ unit) or Inbound/
Outbound Logistics Costwhichever is less
Category A: 7%Category B: 5%Category B+: 5% (Max 5lacs)Tr
ansp
ortS
ubsi
dy
Stam
pD
uty
Category A, B, B+, C: 100%
Category D: 50%
Category A:100% for the first 5 yrs
and 90% thereafter
Category B, B+:100% for the first 5 yrs
and 75% thereafter
SGST
Con
cess
ion*
Pow
erB
illR
ebat
e Category A:Sanctioned Load upto 100KVA: 100% for 5 yrs and
75% thereafter; If Load>100KVA: 60%
Category B, B+:Sanctioned Load upto 100KVA: 100% for 5 yrs and
60% thereafter; If Load>100KVA: 50%
*The SGST after adjustment of ITC on sale of finished product (B2C) will be reimbursed from the date of commencement of production ofthe unit
Inte
rnet
Cha
rges
50% Reimbursement oninternet usage charges
for all categories
Category A, B:100% exemption on
Mandi charges
Man
diC
harg
es
Exci
seD
uty Category A, B:
75% reimbursement onState Excise Duty,
Additional Excise Duty,Bottling fees and othercharges as under State
Excise Policy
Reimbursement of cost incurred for carrying out standardization and quality certification of products by accreditedinstitutions at national and international level by means of ISI marking, registration of copyright, trade marking etc. - 75%(maximum Rs. 1 lacs)
MSME Policy 2015
POLICIES, SCHEMES& INCENTIVES (3/4)
Page 31
Mega Industrial and Investment Policy 2015
Major Tourism activities are included in the policy
SGST after adjustment of ITC on sale of finished product (B2C) will be reimbursed
Category Units Included
Large Projects Investments of INR 50 Cr.to 75 Cr.
Mega Projects Investments of INR 75 Cr.to 200 Cr.
Ultra Mega Projects Investments above INR 200 Cr.
Categorization of industries for the purpose of quantum of incentives
Inte
rest
Subs
idy
7% for 5 yearsInvestment – InterestLarge – 25L MaxMega – 35L MaxUltra Mega – 50L Max
Large: 30%Mega / Ultra Mega: 50%SG
STC
once
ssio
n*
Stam
pD
uty
50% Exemption
Coverage:New & Existing Projects undergoing expansion (falling within notified Industrial Estates /declared non-agriculture land under section 143: Large projects (50 Cr to 75 Cr), Mega Projects(75 Cr to 200 Cr), Ultra Mega Projects (Above 200 Cr)
*The SGST after adjustment of ITC on sale of finished product (B2C) will be reimbursed from the date of commencement of production ofthe unit
ETP Subsidy
30% (up to 50 lacs)
Extra EmploymentSubsidy
@ 500 P.M. perMale
@700 P.M. perFemale
Land RegistrationFees
Landregistration fee@1/- per 1000/-
Power Assistance
Rebate of 1/- perunit on the
power bill and100% rebate onelectric duty for
7 years
Land RatesRebate
Rebate of 15%,25% and 30% on
SIIDCULprevailing landrate for Large,Mega and UltraMega Projectsrespectively
Detailed policies are available at https://www.doiuk.org/policies.php
POLICIES, SCHEMES& INCENTIVES (4/4)
Key Contacts
Uttarakhand Tourism Development Board
Investment Facilitation Centre
Address Directorate of IndustriesIndustrial Area, Patel Nagar, Dehradun, Uttarakhand
Website www.investuttarakhand.com
Email ID [email protected]
Toll Free 18002701213
Phone +91-135- 2559898, 2559987
Address Pt. Deendayal Upadhaya Paryatan Bhawan, Near ONGC Helipad,Garhi Cantt, Dehradun
Website www.uttarakhandtourism.gov.in
Email ID [email protected]
Phone +91-135- 2559898, 2559987
Declaimer: This project profile is based on preliminary study to facilitate prospective entrepreneurs toassess a prima facie scope. It is, however, advisable to get a detailed feasibility study prepared beforetaking a final investment decision