To elaborate further the total budget of every Smart City is broken into 2 parts – pan city & area based. Here area-based proposal can be for Retrofit area (Min 500 acres), Redevelopment area (Min 50 acres) and Greenfield area (Min 250 acres) and pan city is the proposal to be submitted for the entire city.
Citizens of every city have been consulted before preparing the proposal, and basis the cities’ requirements, solutions have been proposed.
Out of the ~Rs 50,000 crore budget that has been allocated for the 20 cities, the ICT pie which Sterlite can target is 15% of total CAPEX, i.e. ~Rs 7,000 crore. There are a variety of solutions proposed by different cities and for ICT alignments, this paper taps the top cities based on ICT CAPEX which Sterlite can align from future business perspective. This paper also details the scope of work for each city.
For most of the cities, their ICT budget is 100% of the pan city capex, making them very lucrative for a player like Sterlite to participate in the RFP.
Top 10 cities scope has been elaborated in terms of area-based, pan-city and total CAPEX, area-based, pan city and total ICT CAPEX and break-up of solution-wise total ICT budget. Below are the top 10 cities arranged as per their ICT Budgets to enable quick picks as ICT targets:
Citites Capex Cr. ICT Capex Cr.
Surat 2597 820
Bhopal 3093 798
Indore 5097 721
Ahmedabad 2290 562
Davanegere 1307 549
Bhubaneshar 4404 544
Belagavi 3574 538
Pune 2374 527
Chennai 1366 509
Jabalpur 3998 325
Here is the city wise break-up scope
:
1. Surat
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 2597 Total 820
Area 1802 Area 25
Pan city 795 Pan city 795
ICT Solution Capex breakup: Area base + Pan city: Rs 820 crore
- Area Based: Smart City System (Advance Grievance Redressal system, Smart waste collection system, Air & water quality Monitoring, Area surveillance network) Rs 25 crore
- Pan City Based: IT-MAC, Automatic Fare collection system, Development of ERP with GIS Platform, SMAC Centre, S-connect card, Connected Surat-FTH Rs 795 crore
For Surat, 100% of the Pan City budget has been allocated to ICT.
2. Bhopal
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 3092.71 Total 798.21
Area 2444.5 Area 150
Pan city 648.21 Pan city 648.21
ICT Solution CAPEX breakup: Area based + Pan city: Rs 798.21 crore
- Area Based: Robust IT connectivity and digitalisation, intelligent traffic management, smart parking, safety of citizens, additional smart applications: Rs 150 crore
- Pan City Based:
Smart Governance: Ease of doing Business applications, Citizen engagement and grievance module, City level application and smart dashboard, Data Analytics and MIS, City Level GIS, Mobile service delivery, Waste to Energy conversion, GPS based garbage vehicle tracking, Asset and operation management system, RFID tagging of garbage bins, Waste network simulation, GIS based grievance redressal, Geo-fencing of assets Rs 200 crore
Intelligent street light with scheduling, surveillance and SOS, environment and water level sensors, Wi-Fi, intelligent shopping apps, smart phone detection, interactive digital signage Rs 448.21 crore
Again, in Bhopal, 100% of the Pan City budget has been allocated to ICT (worth Rs 648.21 crore) and this is likely to come as single RFP and so is the area-based opportunity (Rs 150 crore).
3. Indore
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 5096.99 Total 720.69
Area 4466.15 Area 332.69
Pan city 388 Pan city 388
ICT Solution Capex breakup: Area based + Pan city: Rs 720.69 crore
- Area Based: Rs 332. 69 crore
Underground Electrification & Utilities Shifting: Utility ducts, shifting of power & Telecom lines, laying of OFC network, gas network and other utilities Rs 227 crore
IT Connectivity & IT Enabled Government Services: 100% public Wi-Fi connectivity, common backbone OFC network to integrate with pan-city proposals, command & control center with adequate software/hardware & city dashboard for urban governance and services Rs 42 crore
Safety & Security: Smart & energy efficient street-lighting including pedestrian area & public open spaces, CCTV for surveillance & traffic monitoring, fire hydrants network Rs 63.69 crore
- Pan-City Based: Rs 388 crore
Central command & control center with multi-purpose backbone comm. network & city dashboard Rs 118 crore
Intelligent transport system (ITS) Rs 250 crore
Intelligent solid waste management Rs 20 crore
Indore too has allotted 100% of Pan City budget to ICT (worth Rs 388 crore) which may come as single RFP. Pure-play area-based ICT opportunity may also come for IT connectivity worth Rs 42 crore and surveillance worth Rs 63.69 crore.
4. Ahmedabad
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 2290 Total 562
Area 1751 Area 23
Pan city 539 Pan city 539
ICT Solution Capex breakup: Area based + Pan city: Rs 562 crore
- Area Based: Rs 23 crore
OFC Network Rs 2 crore
Wifi Hotspots Rs 1 crore
Intelligent traffic management Rs 6 crore
Smart Parking Rs 11 crore
Energy Efficient Street Lighting Rs 2 crore
Surveillance Cameras Rs 1 crore
- Pan City Based: Rs 539 crore
Integrated Transit Management Platform (GPS & AVLS, PIS, etc) Rs 90 crore
Common Card Payment System (Smart Cards, readers, software, etc) Rs 104 crore
Command & Control Centre + OFC Network connectivity Rs 203 crore
Surveillance Equipment & Integration, Intelligent Traffic Management Rs 107 crore
Integration with other services & Real Time Tracking / Monitoring Rs 35 crore
Ahmedabad has already issued its Ahmedabad city which has similar scope as that of Pan city based proposal.
5. Davangere
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 1307.18 Total 548.75
Area 809.39 Area 50.96
Pan city 497.79 Pan city 497.79
ICT Solution Capex breakup: Area based + Pan city: Rs 548.75 crore
- Area Based: Rs 50.96 crore
Underground Utility Corridor of 59 Km:All utilities like electric wires, OFC Cables, telephone lines, water lines, etc to be laid: Rs 50.96 crore
- Pan City Based: 497.79 crore
ICT & E-Governance: GIS map to enable interactive government to citizen communication, one city one website & app – interlinking all government departments. One City One Number – An IVRS based call centre backed 4-digit unique number for citizens to access and communicate with any Government Official gets required information, register and track complaints Rs 38.44 crore
ICT based Mobility Plan & Urban Transport Facility Rs 459.35 crore
In Davangere, 100% of the Pan City budget has been allocated to ICT worth Rs 497.79 crore and this may come as single RFP.
6. Bhubaneshwar
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 4404.4 Total 544.4
Area 4095 Area 235
Pan city 309.40 Pan city 309.40
ICT Solution Capex breakup: Area based + Pan city: Rs 544.4 crore
- Area Based: Rs 235 crore
Build Basics Sub-Plan – for projects like citizens connect, town center online, one-map Rs 26 crore
Technology For All Sub-Plan– Rs.209 Cr for City Wi-Fi Project, Smart metering and Digital Literacy: Rs 209 crore
- Pan City Based: Intelligent City Operation and Management Centre Rs 442 crore: Capex is 70% (Rs 309.40 crore)
Traffic Management Rs 215 crore
Parking management Rs 16 crore
Bus service operations Rs 72 crore
Common payment card Rs 25 crore
Emergency response & City incidence management Rs 30 crore
Command control center Rs 84 crore
Bhubaneshwar has allotted 100% of its Pan City Capex for ICT (Rs 309.40 crore) and this may come as single RFP. Another big single opportunity here is Area-based budget for technology (Rs 209 crore).
7. Belagavi
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 3574.4 Total 537.6
Area 1695.6 Area 0
Pan city 1878.8 Pan city 537.6
ICT Solution Capex breakup: Area based + Pan city: Rs 537.6 crore
- Pan City Based: Rs 537.6 crore
E-governance and IT enablement Rs 173.5 crore
Traffic, Transport, Mobility and Intelligent Traffic Systems Rs 364.1 crore
Belagavi may have two different big-ticket RFQ opportunities for Pan city proposal for E-governance (Rs 173 crore) and ITMS (Rs 364 crore).
8. Pune
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 2376.85 Total 527
Area 1864.85 Area 255
Pan city 512 Pan city 272
ICT Solution Capex breakup: Area based + Pan city: Rs 527 crore
- Area based: Rs 255 crore
ICT enabled bus stops Rs 27 crore
Citizen services, e-governance, security Rs 228 crore
CCTVs Rs 27 crore
IT connectivity Rs 146 crore
Digital Literacy Rs 2 crore
Smart Parking Rs 50 crore
Fire stations Rs 3 crore
- Pan City Based:
Pan city Transportation Rs 272 crore
Adaptive Traffic Management Systems Rs 123 crore
Bus system ITMS Rs 70 crore
Command Control Center Rs 42 crore
Smart Parking initiatives Rs 15 crore
Intelligent road management Rs 3 crore
Traffic Modeling (Citilogik) Rs 18 crore
E-challan Rs 1 crore
Pune is expected to come out with a single RFP for Area-based opportunity from Citizen Services & E-governance perspective (Rs 228 crore). For Pan city again there can be single RFP for Pan city transportation solution (Rs 272 crore)
9. Chennai
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 1366.25 Total 508.76
Area 877.93 Area 56.44
Pan city 488.32 Pan city 452.32
ICT Solution Capex breakup: Area based + Pan city: Rs 508 crore
- Area based: Rs 56.44 crore
Robust IT Connectivity Rs 50.69 crore
Energy Efficient LED Street Lighting Rs 5.75 crore
- Pan City based: Rs 452.32 crore
ICT for Non-Motorised Transport: Includes Cycle sharing system to ensure last mile connectivity, parking management to effectively increase the available effective carriage way and ease traffic congestion, LED street lighting and city surveillance system to ensure safety of pedestrians and Intelligent traffic management system to integrate the public transport Rs 452.32 crore.
In Chennai, Area based proposal for Robust IT connectivity RFP is expected to be worth Rs 50.69 crore. The Pan city ICT opportunity for non-motorised transport order is likely to be worth Rs 452.32 crore.
10. Jabalpur
Total Budget Capex (Rs crore) ICT Budget Capex (Rs crore)
Total 3997.94 Total 324.7
Area 3604.16 Area 121.32
Pan city 203.38 Pan city 203.38
ICT Solution Capex breakup: Area based + Pan city: Rs 324.7 crore
- Area based: Rs 121.32 crore
Robust IT Connectivity Rs 44.96 crore
Safety & Security Rs 76.36 crore
- Pan City based: Rs 203.38 crore
RFID components including OFC cabling Rs 169.57 crore
Vehicle tracking and monitoring system Rs 13.76 crore
Central command and control Center Rs 3 crore
Other misc. components including IEC campaigns Rs 17.05 crore
Here in area-based proposal, two pure play ICT opportunities comes from robust ICT connectivity worth Rs 45 crore and safety & security worth: Rs 76.36 crore. In pan-city major opportunity is aligned to OFC cabling worth Rs 169.57 crore.
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