Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
(IPDS)
State
Himachal Pradesh
HPSEB Ltd.,
HPSEBL/IPDSDPR/SHIMLA CIRCLE
Submitted to
Date of Submission
18/06/2015
Page Number
1
2-3
3 Declaration
4 ExecutiveSummary
5 Background
6 VolumeI:ProjectAreaDetails
7 VolumeIIa:SUMMARYProjectCost
8 EstimatedProjectCost-BillofQuantities
9 CostBenefit
10 Projectareaassetdetail
11 Annexures
9-23
(24)Annexure-1
(25-35)Annexure-2
36-50
Utility Details
Name of State
Name of Govt Utility Implementing Project (Expanded Name)
Name of Govt Utility Implementing Project (Short Name)
Name of Pvt/Distribution Franchisee (in case of Pvt/DF/ Cooperative
Society)
Himachal Pradesh
Himachal Pradesh State Electricity Board
HPSEBLtd.
Unit
MUnits
MUnits
Rs.Lac
Rs.Lac
%
%
%
Dedicated team:
HQ Level
Name&Designation
Er.RajeshSingh,ChiefEngineer(Operation),SouthZone,
Shimla
Er.RajivAwasthi,ChiefEngineer(SystemPlanning),Vidyut
Bhawan,Shimla
Er.R.K.Pathania,SuperintendingEngineer(RGGVY),
Khalini,Shimla
Field Level
Name,Designation&Area
Er.PankajDadwal,SuperintendingEngineer,OperationCircle,
Shimla
Er.R.K.Thakur,Sr.ExecutiveEngineer,ElectricalDivisionNo.I,
Shimla-9(ShimlaTown)
Er.RamanChaudhary,Sr.ExecutiveEngineer,ShimlaRural
ElectricalDivisionHPSEBLSunni(SunniTown)
Sr.ExecutiveEngineer,ElectricalDivisionHPSEBLTheog.(Theog
Town)
Date
No.
Month-Year
Month-Year
18/06/2015
HPSEBL/IPDSDPR/SHIMLACIRCLE
21.03.2016
20.09.2018
4
5
6
7
8
10
11
12
13
14
15
16
17
18
19
20
21
schemewillbeimplementedthroughaconcernedStateGovernmentAgencyandtheassetstobecreatedunderthe
schemewillbeownedbytheStateGovernment/Stateownedcompanies.Theareasunderfranchiseeshallbecovered
undertheschemesubjecttocompliancewiththeterms&conditionsoftheirrespectiveagreementsandCooperative
Societiesshallalsobeeligible,buttheywouldberequiredtosubmitAuditedstatementsannuallyregardingtheutilization
undertheapprovedprojectthroughStateCooperativeDepartmentandtheconcerned
Discom.Further,alltheprojectsneedtoberecommendedbytheStateLevelDRC.
IncaseofprivatesectorDiscoms/DistributionFranchisee/Co-operativeSocieties,theDPRshallbesubmittedtoPFCby
itsStateGovtAgency.
Thecircle/zone/UtilitywiseDPRsshallbepreparedbytheutilityandrecommendedbyDistributionReformsCommittee
(DRC)atStatelevel.ToavoidduplicationofworkswithscopealreadysanctionedunderRAPDRPscheme,Utilityshall
indicatetheadditionalworkcomponentproposedunderIPDSDPRswithcomparativeBOQforsuchR-APDRPproject
area.
BoQforR-APDRPtownsintheprojectareatobefilledinSheetVolII.bandBoQfornon-RAPDRPtownstobefilledin
sheetVolII.c.
ForERP&ITcomponentaseparateconsolidatedDPRshallbepreparedbyrespectivestate.
Forlinkingofall33KVor66KVgridsubstations/billingoffices/Regional/Circle/ZonalofficesofDiscomswith
opticfibernetworkofNOFNA,aseparateandconsolidatedDPRshallbepreparedbytherespectiveutilityin
consultationwithBBNLoranydesignatedagencylikeBSNL,RailTel,PGCILetc.
Theprojectsshallbeimplementedonturn-keybasis.However,inexceptionalcircumstances,executiononpartial
turnkey/departmentalbasis(tobeproposedbyutilityalongwithrespectiveDPRdulyrecommendedbyDRC)shallbe
permittedwiththeapprovaloftheMonitoringCommittee.
Ineithermodeofimplementation(turnkey/partialturnkey/departmental),themaximumtimelimitforcompletionofthe
projectvizawardandimplementationshallnotbebeyond thirty monthsfromdateofcommunicationoftheapprovalof
theMonitoringcommittee.
AnappropriateProjectManagementAgency(PMA)willbeappointedpreferablyutility-wisetoassisttheminproject
managementensuringtimelyimplementationoftheproject.
Thework(s)alreadyexecuted/tobeexecutedunderR-APDRP/NEF/GOIotherscheme,etcis/arenoteligibleunder
IPDS.
TheworksproposedintheDPRshallaimformeetingutilitylevelAT&ClossreductiontrajectoryasfinalisedbyMoPin
consultationofstateutilities(ThecommittedAT&ClossreductiontrajectoryisgiveninAnnexure-I)
UtilitytoensureinstallationofbounadrymetersforringfencingofNon-RAPDRPTownshavingpopulationmorethan
5000.
TheUtilitywillhavetocertifythattheDPRisinlinewithguidlinesissuedbyMinistryofPower/PFCforIPDS&DRC
clearancehasbeenobtained,beforethesameisforwardedtoPFCforconsiderationofsanction.
UtilityshallensuretimelyavailabilityofanyotherinfrastructureorfacilitiesthatareessentialforimplementationofIPDS
worksbutarenotinthescopeofContractorviz.landacqusition,RoW,polelocationetc.
Utilityshallprovidedetailedinformantionregardingexisitnginfrastrucuture,anybottleneckinimplementationoftheworks
andtheworksproposedintheprojecttotheContractorbeforeawardofcontract.
Thecostestimatesshouldnotincludeanydepartmentaloverheadexpenses.Allsuchexpendituresshouldbeborneby
theutility.
NocostescalationshallbeadmissiblefortheschemessanctionedunderIPDS.Anyadditionalcostonanyaccount
whatsoevertocompletetheprojectshallbebornebyutility.
DistributionTransformersprocuredunderIPDSscheme,shallhaveefficiencylevelequivalent/betterthanthatofthree
starratingsofBEE,whereeverBEEstandardisapplicable.ForotherDTs,where,BEEstandardisnotapplicable,
CEAguidelinesshallbefollowed(availableonCEAwebsite).
AMI, Smart meters can be considered for deployment in the towns where SCADA has been/being established under RAPDRP.
22 For Solar Panels - only cost of Solar panels with support structure and Net-meters shall be permissible under IPDS.
Utilityshallbearcostofassociateditems.
23 Additional Guideline for DPR preparation
a
Loadgrowthof05yearincaseofHTsystem&03yearsincaseofLTsystemtobeconsideredforproposingtheDPR.
b For replacement of existing HT & LTCT Electromechanical consumer meters (AMR compatible, open protocol) tamper
proof electronic metersand replacement of whole current electromechanical consumer meters, the guidelines of CEA
shallbeadopted.
c Service line for new consumers is not eligible in the scheme. In case of installation of meter pillar box or if existing
service line is prone to tamper and pilferage the same shall be replaced with armored or XLPE cable for which minimum
configurationshouldbe:
(i)SinglePhaseconsumers:min.4sq.mm
(ii)ThreePhaseconsumers:min.6sq.mm
d InstallationofnewDistributionTransformersinfollowingcases:
(i) If the length of LT feeder is more than 300 mtr then new Distribution transformer may be proposed to improve HT: LT
ratio.
(ii)IfexistingpeakloadonDTismorethan70%ofitsratedcapacitythennewDTmaybeproposed.
(iii) Even if the length of LT feeder is below 300 meter but the peak load on the feeder is more than 70% of rated thermal
capacityoftheconductor,newDTshouldbeinstalledorconductorshouldbereplacedbyhighersize.
e Provision of Isolator, HT fuse / horn gap & LA at each Distribution Transformer, if not provided earlier. Alternatively this
isolator, HT fuse / horn gap fuse can be replaced with drop out fuse with On Load maintenance facility thereby reducing
systeminterruptions.
f ProvisionofLTdistributionboxforcontrolandprotectionofoutgoingLTcircuits.
g EachDistributionTransformerof25KVA&aboveshallbeprovidedwithminimumtwoLTfeeders.
h If the peak load on existing 11KV feeder is more than 75% of rated thermal capacity of the conductor, conductor with
highercapacitymaybeproposedorfeederbifurcationmaybeproposed.
i
Ifpeakloadonexisting33/11KVS/Sismorethan80%ofitstransformercapacity,new33/11KVS/Smaybeproposed.
j 11 Kv feeder segregation may be proposed for reducing boundary metering points, fixing greater accountability and
responsibilityetc.
k RingMainUnitmaybeproposedincaseofundergroundcablingareaonly.
l SectionalisermaybeproposedinSCADAtownonly.
m TheDistributionTransformermaybeprovidedwiththecapacitorsoffollowingratingsatLTside:
(i)100KVA:12KVR
(ii)63KVA:8KVR
(iii)40KVA:6KVR
(iv)25KVA:4KVR
n Installation of ABC cables in dense, theft prone & congested areas. Both HT & LT ABC may be proposed. The capacity
of ABC shall be 20% more than that of bare conductor, as thermal overloading capacity of ABC is less than Bare
conductor.
o In theft prone area and to improve HT:LT ratio, HVDS may be proposed. Total capacity of HVDS shall be higher by 20%
thanconventionalLTS/S.
p Thefollowingworks/itemsshallnotbeeligibleforcoverageunderIPDSscheme:
(i) Works already sanctioned under other schemes of Govt. of India (like R-APDRP/RGGVY/DDUGJY/NEF etc.). The
projects for which any other grant / subsidy from Government of India has already been received / proposed to be
receivedshallnotbeeligibleunderthisscheme.
(ii) AMIinthetownswhereSCADAisnotplannedunderR-APDRP
(iii) Civilworksotherthansubstation
(iv) Servicelinestonewconsumers
(v) GISsurveyofconsumers
(vi) Costoflandforsub-stations
(vii) Compensationtowardsrightofway
(viii) Distributionautomation
(ix) Officeequipment/fixtures
(x)Spares(otherthanmandatorysparesprescribedbymanufacturer)
(xi) ToolsandPlants(T&P)
(xii) Vehicles
(xiii)SalariesandEstablishmentExpenditure
10
11
12
13
14
(ii)AMIinthetownswhereSCADAisnotplannedunderR-APDRP
(iii)Civilworksotherthansubstation
(iv)Servicelinestonewconsumers
(v)GISsurveyofconsumers
(vi)Costoflandforsub-stations
(vii)Compensationtowardsrightofway
(viii)Distributionautomation
(ix)Officeequipment/fixtures
(x)Spares(otherthanmandatorysparesprescribedbymanufacturer)
(xi)ToolsandPlants(T&P)
(xii)Vehicles
(xiii)SalariesandEstablishmentExpenditure
AseniorlevelofficerhasbeenappointedbytheUtilityasNodalOfficer,whoshallbeinvolvedfromconcepttocommissioningofthesystem
andco-ordinatefromtheUtilitysideforallissuesrelatedtoimplementationoftheproject.ThedetailsofNodalOfficeraregiveninInput
Sheet.
Utilityhascreatedadedicatedteamforimplementationofprojectsatfield&HQlevelstoensuresmoothimplementationofscheme.Detalis
oftheteamaregiveninInputsheet.
UtilityhasappointedM/s WAPCOS Ltd,aProjectManagementAgency(PMA)formonitoring&ensuringtimelyimplementationofthe
scheme.
CostofconsumermetersinstalledunderR-APDRPwillnotbechargedtoconsumers.
Workshallbeawaredwithin06monthsfromdateofcommunicationoftheapprovaloftheMonitoringcommittee.&willbecompletedwithin
24monthsfromdateofaward.Incaseofdepartmentalexecution,theworkwillbecompletedwithin30monthsfromdateofcommunication
oftheapprovaloftheMonitoringcommittee..Ineithermodeofimplementation(turnkey/partialturnkey/departmental),themaximumtime
limitforcompletionoftheprojectvizawardandimplementationshallnotbebeyondthirtymonthsfromdateofcommunicationofthe
approvaloftheMonitoringcommittee.
15 TheitemratestakenforthematerialsforpreparationoftheDPRisbasedontheapprovedlatestScheduleofRates. Forthematerialsfor
whichtheratesarenotavilableinScheduleofRates,marketRates(dulyapprovdasperUtilitysystem/procedure)orapprovedschedule
rateofworks/stockissuerateofotherutility(indicatedinthecostestimate)hasbeentakenforthispurpose.TheNodalAgencywill
separatelyprovidecomparablecostssourcedfromCPSUsformajorequipmentforreferenceoftheutility.Thesereferenceratesshallbe
usedasceilingratesforsanctioningoftheprojects.
16 NocostescalationshallbeadmissiblefortheschemessanctionedunderIPDS.Anyadditionalcostonanyaccountwhatsoevertocomplete
theprojectshallbebornebyutility.
17 10%oftheprojectcostasapprovedbymonitoringcommitteewillbearrangedbyutilityfromownsource&30%willbearrangedfrom
PFC/RECorotherFiswithinthreemonthsofaward/startofproject.
18 Meteringofallfeedersanddistributiontransformersincludingmeteringatallinputpointstotheutilityshallbeensuredunderthisscheme.
UtilityshallensureinstallationofbounadrymetersforringfencingofNon-RAPDRPTownshavingpopulationmorethan5000.
19 ProjectssanctionedunderR-APDRPschemeinthestate/utilitywillcontinuetobeimplementedasperR-APDRPguidelines.
20 DPRhasbeenpreparedafterdetailedfieldsurvey,studyofsytem&withfulljustification.NorevisionofDPRORcostescalationwillbe
proposedbyUtility.
21 WhileformulatingthisDPR,consultationwiththerespectivepublicrepresentativesincludingMemberofParliamenthasbeenensured.
22 TheinformationanddatagiveninthisDPRarecorrect.
23 TheDPRistechnically&financiallyviableandtangible&intangiblebenefitswillbeachievedfromimplementationofthisDPRmakingit
bankable.
24 IncaseofprivatesectorDiscoms/DistributionFranchisee/Co-operativeSocieties,theprojectshallbeimplementedby
..(StateGovtAgency).
Project Area In-charge (Govt/Govt Authorised Agency)
Signature:
Name:Er.PankajDadwal,Tel.No./MobileNo.:0177-2622129/94180-52907
Designation:SuperintendingEngineer(OP)CircleHPSEBLShimla-9.Emailaddress:seoperationshimla@gmail.com.
Nodal Officer (Govt Utility Implementing Project)
Approved by:
Signature:
Name:Er.RajivAwasthiTel.No./MobileNo.:0177-2657901/9418069834
Designation:ChiefEngineer(SP)Emailaddress:cesp.hpseb@gmail.com
This project aims at (i) 24x7 power supply for consumers in urban area,
(ii) reduction of AT&C losses as per trajectory (discom-wise) finalized by
the Ministry of Power in consultation with States
(iii) providing access to all urban households
HimachalPradesh
HPSEBLtd.
2087604
AT&C loss as provided by PFC in latest Report on Performance of State Power Utilities
9.53%
%
AT&C Losses
Project Area Profile
Name of the Project Area Circle/ Zone/ Utility)
Nos. of towns covered
Nos. of Consumers in all towns covered in the project area
Data for AT&C Losses Computation for Project Area (All statutory towns of
Unit
the Circle/ Zone/ Utility)
MUnits
MUnits
Rs.Lac
Rs.Lac
%
%
%
Energy Input
Energy Sales
Total Revenue Billed
Total Revenue Collected (excluding arrears)
Billing Efficiency
Collection Efficiency
AT&C Losses
Name of the towns covered in project area and & its In-charges
Town In Charge
Name of Town
Sr.ExecutiveEngineer,
Shimla
ED-Shimla
Sr.ExecutiveEngineer,
Sunni
ED-Sunni
Sr.ExecutiveEngineer,
Theog
ED-Theog
Operation
Circle, Shimla
3
105429
Datafor
PreviousFY
2013-14
438.152
383.006
22632.91
20028.74
87.41%
88.49%
22.65%
Contact No.
0177-2623952
0177-2786538
01783-238247
Project Funding
Recommended Project Cost for
Sanction
Rs.Lac
756.26
Say Rs.7.56 Cr
Total
Cost
Cost Item
Total Setup Cost
Rs.Lac
756.26
GoI
642.82
Say Rs.7.56 Cr
Base
Year-1
Year-0
Phasing of Capital Expenditure
Rs.Lac
226.88
302.50
PFC/ FIs
75.63
Year-2
226.88
Own
37.81
Unit
Nos.
kM
Current Position
Proposed under
IPDS
7
74.00
kM
Nos.
13
Nos.
MVA
23
161.75
TotalNumber11kVFeeders
NumberofMetered11kVFeeders
Nos.
Nos.
72
72
0
0
TotalLengthof11kVFeeders(Overhead)
kM
803.24
34.700
TotalLengthof11kVFeeders(Underground)
kM
45.035
kM
kM
Nos.
1034.90
27.00
1:1.25
954
54.382
0.00
1:1.57
20
TotalCapacityofDistributionTransformers MVA
232.566
4.230
MUs
MVA
MVA
438.15
110.6
69.43
438.15
110.6
69.43
TotalLengthofLTLines(Overhead)
TotalLengthofLTLines(Under-ground)
HT/LTRatio
TotalNumberofDistributionTransformers
TotalAnnualEnergyInputofpreviousFY
CurrentPeakDemand
CurrentAverageDemand
PleasespecifynameoftownofProjectarea
coveredunderPart-A(IT)ofR-APDRP,if
any.
PleasespecifynameoftownofProjectarea
coveredunderPart-A(SCADA/DMS)ofRAPDRP,ifany.
Shimla
Nos
Nos.
Nos.
Nos.
Kms
33 KV feeders Reconductoring/Augmentation
Kms
Nos
Kms
5.800
46.551
22 kV or 11 kV Line : Augmentation/Reconductoring
Kms
25.500
78.872
SN
Particular
Unit
Qty
Kms
31.480
177.218
UG Cable
Kms
11 KV Bay Extension
Kms
Nos.
19
88.941
Nos.
12.449
Kms
5.000
28.195
LT Line : Augmentation/Reconductoring
Kms
22.802
32.720
Capacitor Bank
Nos.
HVDS
Nos.
Metering
Nos.
8264
213.108
Lot
98
78
Lot
Others
Lot
GRAND TOTAL
756.258
Say Rs.7.56 Cr
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
S. No.
Item Details
A
1
2
3
B
1
2
3
Unit
Nos
Nos
Nos.
Cost
Executed/ to-be executed (as
Unit
Qty
proposed
awarded) under R-APDRP
Price
proposed
under IPDS
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac
Rs. Lac
Sub Total
1
6
763.13
2,056.92
1
6.00
1,220.00
2,265.75
7
2820.05
7
3485.75
1.00 2,030.98 1.00 2,030.98
Nos.
Nos.
Nos.
Sub Total
C
1
2
3
Existing/
Current
Position
1
1
2030.98
597.150
1
1
2030.98
597.150
Nos.
Nos.
Nos.
Sub Total
D
1
2
3
E
1
2
3
F
1
2
3
33 KV feeders Reconductoring/Augmentation
G
1
2
3
H
1
2
3
1.00
3.000
597.15
380.220
1.00
3.000
597.15
392.830
Nos.
Nos.
Nos.
Sub Total
3.00
380.22
3.00
392.83
48
29.63
439.13
18.6
308.17
48.00
29.63
439.13
18.60
308.17
36.55 742.08 14.00 276.15
36.55
742.08
14.00
276.15
7.000 220.810 1.000 41.760
0
-
Nos
Nos
Nos
Sub Total
0
-
Kms
Kms
Kms
Sub Total
0
-
Kms
Kms
Kms
Sub Total
0
780.738
7
124.356
220.81
1072.330
1
116.311
41.76
945.610
780.738
124.356
1072.33
116.311
945.61
0.000
Kms
Kms
Kms
Sub Total
Reference
Annx No.
Location
S. No.
Item Details
Unit
22 kV or 11 kV Line : Augmentation/Reconductoring
ReCondof22/11/15kVfromACSR6/1/2.59mmsqtoACSR
6/1/4.09mmsq
2
3
72.981
605.410
Kms
Kms
Kms
42.105
954.85
72.98
13.500 3.093
605.41
41.756
Reference
Annx No.
Location
Ann-HT_24
22kVDhalliFeeder,11kV
CementaryFeeder&15kV
BhararitoSanjauliFeeder.
Ann-HTAB_11
SpurLinesfornewDTRs
NearCemetaryChamyana
Road,LowerShanan
Byepass,NavBahar,Near
HousingBoard,Sector-INew
Shimla,Rajhana,Tibetian
MandirPanthaghatti,IAS
Colony,ShaktiVihar,Lower
Sangti,Yarrows&TitlaHotel.
Ann-LTAB_11
ForareaNearCemetary
ChamyanaRoad,Lower
ShananByepass,Nav
Bahar,NearHousingBoard,
Sector-INewShimla,
Rajhana,TibetianMandir
Panthaghatti,IASColony,
ShaktiVihar,LowerSangti,
Yarrows&TitlaHotel.
Ann-LTAB_12
MiniKufta,Badash,
Chamyana,Navbahar,
BadhaiShanan,HRTC,
KrishnaNagar,OldKNH
&Rippon.
41.756
13.500
10.00
11kVNewLinewithABCable95mmsqon9MtrS/TPoles.
2
3
4.900
Kms
9.066 44.423
Kms
Kms
10.00
5.00
Sub Total
ii) LT
Qty
954.850
Sub Total
Cost
Executed/ to-be executed (as
Unit
Qty
proposed
awarded) under R-APDRP
Price
proposed
under IPDS
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac
Rs. Lac
42.105
Existing/
Current
Position
NewLinewithABCable120mmsqon8Mtr.S/TPoles.
4.480
Kms
Re-CondLTlinefromACSR(20/30mmsq)toABCable120mmsq
44.423
6.195 27.754
10.100 4.753
Kms
5.000
15.000
Sub Total
Total
4.900
48.005
0
0
0
0
0
0
14.580
19.480
75.759
120.182
K UG Cable
i) HT
Kms
Kms
Kms
45.035
45.035
Sub Total
ii) LT
Kms
Kms
Kms
Sub Total
27.000
27.000
S. No.
Item Details
Unit
Cost
Executed/ to-be executed (as
Unit
Qty
proposed
awarded) under R-APDRP
Price
proposed
under IPDS
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac
Rs. Lac
72.035
Total
L
Existing/
Current
Position
57
262.13
Reference
Annx No.
Location
11 KV Bay Extension
Kms
Kms
Kms
Sub Total
M
1
935
45
215.49
Nos.
11/0.4kV,250KVASS
Nos.
3
4
22/0.4kV,100KVASS
22/0.4kV,250KVASS
Nos.
Nos.
N
1
Sub Total
45
28
215.49
303.670
57
24
262.13
351.540
4.497
49.467
Ann-DT_11
Ann-DT_21
Ann-DT_21
11
Nos.
Nos.
Nos.
28
303.67
24
351.54
998.1
5.633
25.83
5.633
32.06
12.449 -
Sub Total
Ann-DT_22
998.100
LT Line : Augmentation/Reconductoring
5.633
41.746
25.830
126.580
5.633
41.746
32.060
179.750
Kms
10.600
2
3
Re-Cond.LTlinewithACSR6/1/4.09mmsqconductor.
Kms
Kms
Capacitor Bank
Sub Total
1.213
1.936
41.746
3
126.58
100.803
41.746
8
179.75
3.700
10.600
3.000
79
100.803
110.430
8.000
76
3.700
192.030
12.858
Ann-LT_22
Ann-LT_23
12.858
Nos.
Nos.
Nos.
Sub Total
R
HVDS
Nos.
Nos.
NearCemetaryChamyana
Road,LowerShanan
Byepass,NavBahar,Near
HousingBoard,Sector-INew
Shimla,Rajhana,Tibetian
MandirPanthaghatti,IAS
Colony,ShaktiVihar,Lower
Sangti,Yarrows&TitlaHotel.
Kms
Kms
Kms
Ann-DT_11
11
935
Sub Total
3.086 -
CemetaryIV,Mashobra,
Dhalli-IV,ShivaTemple,PD
Complex,RamNagar,
LowerPhagli,NearTibetian
MandirPanthaghatti,IAS
Colony,ShaktiVihar,Gorkhu
Lodge,ByePassRoad
PanthaGhatti<Shakrala.
S. No.
Item Details
Unit
Existing/
Current
Position
Cost
Executed/ to-be executed (as
Unit
Qty
proposed
awarded) under R-APDRP
Price
proposed
under IPDS
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac
Rs. Lac
Annx No.
Location
Nos.
Sub Total
Reference
79
110.43
76
192.03
4.77
6.35
1.227
0.000
Ann-MT_FD
Perunitcostincludes
modemcostalso.
Perunitcostincludes
modemcostalso.
Metering
i) Prepaid/smartmetersinGovt.establishment
ii) AMI, Smart meters in the towns where SCADA being
Nos.
Nos.
establishedunderR-APDRP.
Boundary meters for ring fencing of Non-RAPDRP Towns with Nos.
iii)
populationmorethan5000
AMR for feeders, Distribution transformer and high load Nos.
iv)
consumers
a Metering-Feeder
Nos.
79
55
5.83
26
1.22
0.195
0.000
Ann-MT
b Metering-DT
c Metering-HT
d Modems
Nos.
Nos.
Nos.
708
66
781
372
31
747
57.11
3.286
40.84
346
16
747
57.62
0.83
40.84
11 0.195
2.145
Ann-MT
99000
46135
570.07
46135
702.38
offaultymeters&electro-mechanicalmeters
Nos.
a 1 Meter
Nos.
b 3Meter
vi) Installation of Pillar Box for relocation of meters outside the
0.055
6000 0.017
200 0.064
102.00
12.80
As per RAPDRP
Ann-MT
Ann-MT
MeterBoxes
1-Phase
3-Phase
PillerBoxesfor8Nos.meters
Each
Each
Each
Sub Total
T
960
143
95
100641
47343
681.91
47274
809.24
0.030
0.042
0.100
6211
28.800 Ann-MT_Boxes
6.006 Ann-MT_Boxes
9.500 Ann-MT_Boxes
161.25
KWe
2
3
4
Location 2 . /( Capacity)
Location 3 . /( Capacity)
Net-Meters
KWe
KWe
Nos.
Sub Total
RMU,Sectionaliser, Auto reclosures, FPI etc.
i) 33 kV Line : Installation of switchable breaker/switches
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F)
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply
to operate sw/breaker.
iv) 11 kV Line :- Installation of communicable/non communicable FPIs (
O/C,E/F)
v) 11 kV Line : Installation of switchable breakers alongwith aux power supply
to operate sw/breaker
54
Nos.
Nos.
Nos.
Nos.
Nos.
54.00
0.798
43.092
43.092
As per PFC
AtSDAComplex
(Kasumpti),33/11kVSS
Bhattakuffer,SLDC-Totu,
DirectorateofHealth
Secretariat,NirmanBhawan
&DGPHeadquater
S. No.
Item Details
Unit
Existing/
Current
Position
Cost
Executed/ to-be executed (as
Unit
Qty
proposed
awarded) under R-APDRP
Price
proposed
under IPDS
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac
Rs. Lac
Nos.
Nos.
Sub Total
V
1
2
3
Others
Mobileservicecentres
ReplacementofAB/PVCcables
RevampingofDTRs
0
job
job
Nos.
Sub Total
Grand Total
Note: Unit price and Total Cost are inclusive of all taxes and duties
0
2
1
1
16.98
1038.88
213.83
1269.69
12,092.000
2
1
1
32.06
262.34
77.99
372.39
10,886.645
0
428.606
Reference
Annx No.
Location
For Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities-Sunni Town
S. No.
Item Details
A
1
2
3
B
1
2
3
C
1
2
3
D
1
2
3
E
1
2
3
F
1
2
3
33 KV feeders Reconductoring/Augmentation
Unit
Nos
Nos
Nos.
Sub Total
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Rs. Lac
Cost
proposed
under IPDS
Rs. Lac
Reference
Annx No.
Nos.
Nos.
Nos.
Sub Total
Nos.
Nos.
Nos.
Sub Total
Nos.
Nos.
Nos.
Sub Total
0
-
Kms
Kms
Kms
Sub Total
0
-
Kms
Kms
Kms
Sub Total
Location
S. No.
Item Details
Unit
G
1
2
3
22KVLinewithACSR6/1/4.09mmsqConductoron9MtrS/TPoles.
Unit Price
Rs. Lac
Kms
Sub Total
Cost
proposed
under IPDS
Rs. Lac
Reference
Annx No.
Location
Ann-HT_23
FromPWDRest
HousetoSunni
Feeder
Ann-LTAB_12
AtPWDRestHouse
Sunni,KolDam
Colony,Hanuman
Mandir,Police
Thana,Civil
Hospital,Sunni-V&
IV.
3.00
1.500 8.026
Kms
Kms
2
3
12.039
1.500
12.039
22 kV or 11 kV Line : Augmentation/Reconductoring
Kms
Kms
Kms
Sub Total
Qty proposed
under IPDS
Nos
Nos
Nos
Sub Total
I
1
2
3
Existing/
Current
Position
Re-CondLTlinefromACSR(20/30mmsq)toABCable120mmsq
Kms
7.000 4.753
33.271
Kms
Kms
0
0
Sub Total
Total
K
UG Cable
i) HT
Kms
Kms
7.000
7.000
33.271
33.271
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Rs. Lac
Cost
proposed
under IPDS
Rs. Lac
Reference
Annx No.
Location
Kms
Sub Total
0
0
0
0
0
0
0
7
ii) LT
Kms
Kms
Kms
Sub Total
Total
L
11 KV Bay Extension
Kms
Kms
Kms
Sub Total
M
1
2
Nos.
22/0.4kV,100KVASS
Nos.
22/0.4kV,250KVASS
Nos.
N
1
Nos.
Sub Total
3-PhaseLTlinewithACSR6/1/4.09mmsqConductoron8MtrS/T
Poles.
Ann-DT_11
Ann-DT_11
4.238
12.714
Ann-DT_21
PWDRestHouse
Sunni,KolDam
Colony,Hanuman
Mandir
7.023
14.046
Ann-DT_21
PoliceThana&
CivilHospital
0
16.400
Kms
26.760
12.449 -
3.000 5.639
Ann-DT_22
16.917
Kms
Kms
2
3
Sub Total
P
3.086 4.497 -
Nos.
Nos.
Nos.
Sub Total
LT Line : Augmentation/Reconductoring
16.400
3.000
16.917
Ann-LT_14
FornewDTRat
PWDRestHouse
Sunni,KolDam
Colony,Hanuman
Mandir,Police
Thana&NearCivil
Hospital
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Rs. Lac
Kms
2.000
Re-Cond.LTlinewithACSR6/1/4.09mmsqconductor.
Kms
1.213
Cost
proposed
under IPDS
Rs. Lac
Reference
Annx No.
2.426
Ann-LT_22
2.500 1.936
4.840
Ann-LT_23
4.500
7.266
Location
FornewDTRat
PWDRestHouse
Sunni,KolDam
Colony,Hanuman
Mandir,Police
Thana&NearCivil
Hospital
NearCivilHospital&
Sunni-IV.
Kms
Sub Total
Unit Price
Capacitor Bank
Nos.
Nos.
Nos.
Sub Total
HVDS
Nos.
Nos.
Nos.
Sub Total
Metering
Nos.
i) Prepaid/smartmetersinGovt.establishment
ii) AMI,SmartmetersinthetownswhereSCADAbeingestablishedunder
R-APDRP.
Nos.
iii) BoundarymetersforringfencingofNon-RAPDRPTownswith
populationmorethan5000
Nos.
iv) AMRforfeeders,Distributiontransformerandhighloadconsumers
Nos.
a Metering-Feeder
Nos.
b Metering-DT
Nos.
c Metering-HT
d Modems
Consumersforexistingun-meteredconnections,replacementoffaulty
v)
meters&electro-mechanicalmeters
a 1 Meter
b 3Meter
Nos.
Nos.
Nos.
Nos.
Nos.
10 0.195
1.950
Ann-MT
803 0.017
18 0.064
13.651
1.152
Ann-MT
Ann-MT
2076
Perunitcost
includesmodem
costalso.
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Rs. Lac
Cost
proposed
under IPDS
Rs. Lac
Reference
Annx No.
Location
vi)
InstallationofPillarBoxforrelocationofmetersoutsidethepremisesof
consumersincludingassociatedcablesandaccessories
Nos.
a
b
c
d
MeterBoxes
1-Phase
3-Phase
PillerBoxesfor8Nos.meters
Each
Each
Each
Sub Total
79
10
10
2083
0.030
0.042
0.100
831
2.370 Ann-MT_Boxes
0.420 Ann-MT_Boxes
1.000 Ann-MT_Boxes
20.543
SolarPanelwithNetMetering
KWe
2
3
4
Location2./(Capacity)
Location3./(Capacity)
Net-Meters
KWe
KWe
Nos.
U
i)
ii)
iii)
iv)
v)
vi)
Sub Total
RMU,Sectionaliser, Auto reclosures, FPI etc.
33kVLine:Installationofswitchablebreaker/switches
33kVLine:Installationofcommnuicable/non-communicableFPIs
(O/C&E/F)
11kVLine:InstallationofRMUs/Sectionaliseralongwithauxpower
supplytooperatesw/breaker.
11kVLine:-Installationofcommunicable/noncommunicableFPIs(
O/C,E/F)
11kVLine:Installationofswitchablebreakersalongwithauxpower
supplytooperatesw/breaker
Installationofremoteoperableswitchesforbreaker/switchesoperation
forDistributionTransformeralongwithauxpowersupplytooperate
sw/breaker
24
0.798
19.152
24
19.152
0
135.948
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
vii)
Installationofremoteoperableswitchesforbreaker/switchesoperation
forcapbankalongwithauxpowersupplytooperatesw/breaker.
Nos.
Sub Total
Others
Sub Total
Grand Total
Note: Unit price and Total Cost are inclusive of all taxes and duties
As per PFC
ElectricalDivision
(Sunni),Store
Division-Sunni,
CommunityHealth
Center&Vridha
Aashram.
Theog Town
For Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities-Theog Town
S. No.
Item Details
A
1
2
B
1
2
C
1
2
3
Unit
Nos
Nos
Nos
Sub Total
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Rs. Lac
Cost
proposed
under IPDS
Rs. Lac
Reference
Annx No.
Nos.
Nos.
Nos.
Sub Total
Nos.
Nos.
Nos.
0
Sub Total
D
1
2
E
1
2
F
1
2
3
33 KV feeders Reconductoring/Augmentation
G
1
2
3
Nos.
Nos.
Nos.
Sub Total
Nos
Nos
Nos
Sub Total
0
-
Kms
Kms
Sub Total
0
-
Kms
Kms
Sub Total
0
-
Location
12.50
22KVLinewithACSR6/1/4.09mmsqConductoron9MtrS/TPoles. Kms
2
3
Kms
Kms
12.50
Sub Total
I
1
4.300
34.512
Ann-HT_23
Ann-HT_24
ShaliiBazarto
Theogfeeder&
JaistoTheog
Feeder
34.512
22 kV or 11 kV Line : Augmentation/Reconductoring
ReCondof22KVfromACSR6/1/2.59mmsqtoACSR6/1/4.09mm
Kms
sq
12.00 3.093
Kms
Kms
2
3
Sub Total
J
4.300 8.026
Spurlinefrom
BazaarFeederto
CourtColony,Fagu
toMuelRoad&
FagutoNangla
Devi.
12.00
37.116
37.116
ii) LT
1
Re-CondLTlinefromACSR(20/30mmsq)toABCable120mmsq
2
3
Kms
23.765
Kms
Kms
Sub Total
Total
5.000 4.753
0
0
5.000
5.000
23.765
23.765
0
0
0
0
0
0
UG Cable
i) HT
Kms
Kms
Kms
Sub Total
ii) LT
Kms
Kms
Kms
Sub Total
Total
11 KV Bay Extension
Kms
Ann-LTAB_12
Rahighat,Premghat,
ShalliBazar-I,Naya
Bazar&Court
Complex.
Kms
Kms
0
Sub Total
M
1
2
Nos.
Nos.
22/0.4kV,100KVASS
Nos.
22/0.4kV,250KVASS
12
-
3.086 4.497 -
Ann-DT_11
Ann-DT_11
4.238
12.714
Ann-DT_21
7.023 12.714
Ann-DT_21
12.449
Ann-DT_22
ShalliBazar-I
Ann-LT_14
CourtColony,Muel
RoadRahighat&
NanglaDevi.
3.885
Ann-LT_22
CourtColony,Muel
RoadRahighat&
NanglaDevi.
8.712
Ann-LT_23
Rahighat,Premghat
&Janogghat.
Sub Total
N
1
3-PhaseLTlinewithACSR6/1/4.09mmsqConductoron8MtrS/T
Poles.
12
Nos.
Nos.
Nos.
Sub Total
0
15.400
Kms
12.449
12.449
2.000 5.639
11.278
Kms
Kms
2
3
Sub Total
15.400
2.000
11.278
LT Line : Augmentation/Reconductoring
Kms
3.202
Re-Cond.LTlinewithACSR6/1/4.09mmsqconductor.
Kms
4.500 1.936
1.213
3
Sub Total
Q
7.702
12.597
Capacitor Bank
Nos.
Nos.
Nos.
Sub Total
CourtColonyDTR,
MuelRoadRahiGhat
DTR,NanglaDevi
HVDS
Nos.
Nos.
Nos.
Sub Total
Metering
i) Prepaid/smartmetersinGovt.establishment
ii) AMI,SmartmetersinthetownswhereSCADAbeingestablished
underR-APDRP.
iii) BoundarymetersforringfencingofNon-RAPDRPTownswith
populationmorethan5000
iv) AMRforfeeders,Distributiontransformerandhighloadconsumers
Nos.
Nos.
Nos.
a Metering-Feeder
Nos.
Nos.
b Metering-DT
Nos.
c Metering-HT
d Modems
v) Consumersforexistingun-meteredconnections,replacementoffaulty
meters&electro-mechanicalmeters
a 1 Meter
b 3Meter
vi)
InstallationofPillarBoxforrelocationofmetersoutsidethepremises
ofconsumersincludingassociatedcablesandaccessories
a MeterBoxes
b 1-Phase
c 3-Phase
d PillerBoxesfor8Nos.meters
Sub Total
T Provisioning of solar panel
30 0.195
5.850
Ann-MT
1172 0.017
20 0.064
19.924
1.280
Ann-MT
Ann-MT
Perunitcost
includesmodem
costalso.
Nos.
Nos.
Nos.
Nos.
Nos.
4353
Nos.
Each
Each
Each
4363
SolarPanelwithNetMetering
KWe
2
3
4
Location2./(Capacity)
Location3./(Capacity)
Net-Meters
KWe
KWe
Nos.
Sub Total
10
Nos.
Nos.
Nos.
Nos.
Nos.
98
10
9
1222
0.030
0.042
0.100
20.00
0.798
20.000
2.940 Ann-MT_Boxes
0.420 Ann-MT_Boxes
0.900 Ann-MT_Boxes
31.314
15.960
15.960
As per PFC
22kVControlPoint,
BDOoffice,Judicial
CourtComplex&
SDMoffice.
vi) Installationofremoteoperableswitchesforbreaker/switches
operationforDistributionTransformeralongwithauxpowersupplyto
operatesw/breaker
Nos.
vii) Installationofremoteoperableswitchesforbreaker/switches
operationforcapbankalongwithauxpowersupplytooperate
sw/breaker.
Nos.
Sub Total
V Others
Sub Total
Grand Total
Note: Unit price and Total Cost are inclusive of all taxes and duties
0
191.704
Annexure-1
Project Benefits:
a. Reduction in AT&C loss
Implementation of the project will facilitate to achieve Utility level AT&C Loss reduction trajectory as
per Annexure-III of IPDS Guidelines is shown below:
Base Year: AT&C Loss for FY 2012-13
%
9.53%
FY 15-16
%
20.00%
FY 16-17
%
17.00%
FY 17-18
%
15.00%
FY 18-19
%
13.00%
FY 19-20
%
11.50%
FY 20-21
%
10.50%
FY 21-22
%
10.00%
b. Other intangible benefit shall be as follows:
. Accurate & reliable energy aacounting on sustainable basis.
. Better accountability at all level.
. Improve the reliability of the power supply.
. 24x7 power supply for consumers in urban area.
. Reduction of Losses to meet AT&C loss reduction trajectory.
. Providing elctricity access to all urban house hold.
. Improvement in network planning
. Improvement in quality of supply like voltage level, PF etc.
. Prompt and effective solution to the consumer queries / grievances.
Line loss reduction: With strengthening of network, conductor resistance will be reduced, resulting
reduction in cu loss.
Ensuring better accounting: With metering of all nodal points, the energy accounting & auditing will
be improved, resulting better administrative action:
Better voltage profile: With strenthening of network & improvement in PF, tail end voltage will be
imroved & reactive current will be reduced resulting improvement of quality of power & better
consumer satisfaction..
Decrease in the DT failure: With addition of DT & enhancement of DT capacity the load on DT will be
reduced, resulting decrease in DT failure & improvement in reliability.
Curbing the theft/ pilferage/ and unaccounted usage: With ABC, HVDS, meter pillar boxes & proper
consumer metering, theft / piferage & unaccounted usages will be minimised.
Annexure-2
Name of EHV
Substation
Jutogh
132/33KV
2
3
4
5
Totu
Gumma
Hully
Sainj
66/11KV
66/22KV
66/22KV
66/22KV
Rating (MVA)
Nos.
Capacity (MVA)
31.5
10.5
6.3
2x6.3+1x10
10
6.3
1
3
3
1
2
1
31.5
31.5
18.9
22.6
20
6.3
Mashobra
15/22KV
2.5
7.5
7.6
Summer Hill
15/11KV
7.4
*Note:- 33/11 kV SS's Statutory Towns of the Project area alongwith rural areas.
From EHV
Substation
Jutogh
To 33/11 S/S
Bharari
Khallini
Maliana
Shoghi
Ghandal
Ashwni Khud
Panthaghatti
Name of 33KV
feeder
Bharari
Khallini
Maliana
Shoghi
Ghandal
Ashwni Khud
Panthaghatti
Length of
feeder
Type of
conductor
7.00
19.00
4.60
0.00
16.00
21.40
6.00
ACSR
ACSR
ACSR
ACSR
ACSR
ACSR
ACSR
Average
Demand
(MVA)
15
14
12
1.5
1.2
4
4
Peak
Demand
(MVA)
21
21
18
2.9
2
5.8
5.95
Average
Demand
(MVA)
Peak
Demand
(MVA)
To 33/11 KV S/S
Name of 33KV
feeder
Length of
feeder
-----Not Applicable------
Type of
conductor
Details of 22/11 KV feeders emanating from 33/11 or 66/11 KV Sub-stations feeding project area
From 33/11 of
Sl. No.
66/11 KV S/S
33/11 kV SS
Bharari
Name of 22 / 11
KV feeder
Type of
conductor
Peak Demand
(MVA)
Bharari
ACSR
2.56
Belvedere
ACSR
Idgah
ACSR
4.37
Doomi
ACSR
1.69
Telegraph
ACSR
5.11
Barmu
ACSR
0.29
Walker
ACSR
5.46
2x10MVA33/11KV
Bharari
33/11KV
Khallini
2x10MVA33/11KV
Khallini
Benmore
ACSR
4.54
Kanlog
ACSR
4.89
Bamloe
ACSR
2.15
AluPark
ACSR
2.8
Baragaon
ACSR
0.11
PalikaBhwn.
ACSR
1.34
ForestCol.
ACSR
0.1
NewSml
ACSR
5.36
1000
800
630
250
1000
630
500
400
250
630
500
250
1000
630
250
630
250
630
250
630
400
250
100
1000
630
250
100
2
1
4
2
2
7
1
1
7
6
1
1
1
4
8
4
7
4
5
6
3
8
2
1
12
8
2
2000
800
2520
500
2000
4410
500
400
1750
3780
500
250
1000
2520
2000
2520
1750
2520
1250
3780
1200
2000
200
1000
7560
2000
200
33/11KV
Maliana
2x10MVA33/11KV
Maliana
PCKasumpti
ACSR
0.58
Strawbery
ACSR
5.61
Kasumpti
ACSR
4.43
NavBahar
ACSR
2.39
Cemetry
ACSR
3.03
Flowerdale
ACSR
2.21
Jagroti
ACSR
630
250
25
1000
630
400
250
100
1000
630
250
100
630
400
250
100
25
630
250
100
63
25
630
250
100
25
400
25
3
4
1
2
15
1
2
1
2
2
11
1
1
4
8
4
1
3
5
3
1
1
5
9
5
2
2
1
1890
1000
25
2000
9450
400
500
100
2000
1260
2750
100
630
1600
2000
400
25
1890
1250
300
63
25
3150
2250
500
50
800
25
33/11KV Shoghi
33/11KV
Panthaghatti
Supermax
ACSR
0.29
Shoghi
ACSR
1.14
Paoghat
ACSR
0.3
Tikaksha
ACSR
0.84
Beolia
ACSR
1.44
Mehli
ACSR
1x3.15MVA
33/11KVShoghi
2x3.15MVA
33/11KV
Panthaghatti
Koti
ACSR
0.54
Vikasnagar
ACSR
1.34
630
250
25
1000
400
250
100
63
25
250
100
25
250
100
63
25
630
250
100
63
25
1000
250
63
25
630
250
250
1
1
1
2
1
2
6
13
2
1
2
1
5
1
4
6
1
2
3
2
2
3
1
1
3
1
3
630
250
25
2000
400
500
600
819
50
250
200
25
1250
100
252
150
630
500
300
126
50
0
750
63
25
1890
250
750
33/11KV
Ghandal
33/11KV
Ashwani Khud
2.5MVA33/11KV
Ghandal
Dhami
ACSR
0.62
Kohbag
ACSR
0.25
Shakrah
ACSR
0.19
Ghanahati
ACSR
0.68
LWSS
Kawalag
ACSR
ACSR
0.5
1
Kasumpti
ACSR
Junga
ACSR
1x2.5+1x4MVA
33/11KVAshwni
Khud
100
63
25
250
100
63
25
63
25
250
100
63
25
1000
100
630
400
250
100
63
25
250
100
63
25
250
2
10
16
1
4
2
15
4
8
3
3
5
10
1
4
3
11
4
1
2
5
3
9
16
2
200
630
400
250
400
126
375
252
200
750
300
315
250
0
100
2520
1200
2750
400
63
50
1250
300
567
400
500
66/22KV
Gumma
Juggo(Koti)
ACSR
Chair
ACSR
0.7
Gumma-ii
ACSR
Gumma-III
ACSR
GarGuma
ACSR
0.1
Theog
ACSR
6.2
Mashobra
ACSR
9.2
Kadharghat
ACSR
2x6.3+1x10MVA
66/22KVGumma
100
63
25
630
250
100
63
25
2000
630
100
100
63
25
630
500
400
250
100
63
25
630
400
250
100
63
25
100
63
11
7
28
2
2
3
1
1
3
1
1
1
1
1
4
1
1
3
3
40
86
4
4
12
49
56
89
3
5
1100
441
700
1260
500
300
63
25
6000
630
100
100
63
25
2520
500
400
750
300
2520
2150
2520
1600
3000
4900
3528
2225
300
315
15/22KV
3x2.5MVA
Mashobra
Drabla-!
Drabla-II
AIR
ACSR
ACSR
ACSR
0
4
0
Sunni
ACSR
Chaba
Sunni
AiR
ACSR
ACSR
ACSR
-4
0
0
Theog-II
ACSR
Retreat
ACSR
Dhalli
ACSR
3.6
Chakkar
ACSR
Taradevi
ACSR
25
1000
25
630
250
100
63
25
1000
250
100
63
25
630
250
100
63
800
630
500
250
100
630
250
100
53
1
1
10
10
30
104
3
4
4
5
2
3
5
6
1
10
1
8
3
1
10
17
1325
0
25
630
2500
1000
1890
2600
0
750
400
252
125
1260
750
500
378
800
6300
500
2000
300
630
2500
1700
10
66/11KV Totu
MES
ACSR
Banuti
ACSR
STPGadog
ACSR
ChillingPlant
ACSR
Dhami
ACSR
AIR
PILCU/G
0.5
SceinceBlock
PILCU/G
0.5
3x6.3MVA66/11KV
Totu
63
25
630
400
250
100
63
25
400
250
100
63
25
250
100
63
25
630
250
100
250
1000
630
400
200
8
2
3
1
11
10
9
18
2
6
3
15
15
1
2
2
1
1
1
1
1
1
1
2
1
504
50
1890
400
2750
1000
567
450
800
1500
300
945
375
250
200
126
25
630
250
100
250
1000
630
800
200
11
15/11KV
SummerHill
2x4MVA15/11KV
SummerHill
BoysHostel
XLPEU/G
1.4
Doordarshan
ACSR
0.2
Teacherhouse
PILCU/G
1.8
Kumarhouse
PILCU/G
1.8
KenedyHouse
PILCU/G
0.8
12
66/22KV Hully
2x10MVA66/22KV
Hully
HullyChhailla
Theog
ACSR
18.4
13
66/22KV Sainj
1x6.3MVA66/22KV
Sainj
Sainj,Deha,
Pulbahal,
Dhareach.
ACSR
5.81
630
250
1000
630
250
100
630
250
1000
250
100
63
25
250
100
63
25
5
6
5
1
1
4
2
2
10
8
19
60
11
12
50
98
3150
1500
0
3150
250
100
2520
500
2000
2500
800
1197
1500
2750
1200
3150
2450
*Note:- Out of 1679 Nos. DTRs 954 Nos. DTRs feeds Statutory Towns (i.e. Shimla, Sunni & Theog) of the
Project area.
Details of 11 KV feeders emanating from EHV Sub-stations feeding project area
Sl.
No.
From EHV
Substation
Name of 11 KV
feeder
Type of
conductor
-----Not Applicable------
Peak Demand
(MVA)
Annex-HT_23
Qty.
Rate
Unit
Amount
Ref: DS CD
2014-15
STPole9Mtr.LongW/L200kg
12
9547
No
114564
P-12
RCCMuffof2000mmlength
12
963
No
11556
P-12
C.I.X-Arm(1800X100X50)mmTangentStructure
900
Set
7200
P-12
A.I.KneeBracingSet2X(850X50X50)mm
400
No
3200
P-12
C.I.X.-Arm(1500X100X50)mmDeadEndStructure
752
No
3008
P-12
C.I.X.-Arm(3000X100X50)mmDeadEndStructure
1500
No
6000
P-12
A.I.BracingSet(1500X50X50+2700X50X50)mm
1977
Set
3954
P-12
2No.Each
9
22kVPinInsulatorwithPinHelicallyformedfitting
36
236
No
8496
P-12
10
Discinsulatorset(CleavesandTong)
24
1454
Set
34896
P-12
13
728
Set
9464
P-12
78
58
Kg
4524
P-12
Helicallyformedfitting
11
StaySetcompleteincludingGuyAssembly
Helicallyfitting
12
StayWire7/3.15mm(@6.0kgPerStaySet)
13
CoilEarthingforPCC/SteelPole
552
No
1656
P-12
14
GIWire8SWGforGuardingacrosstheRoad
26
62
Kg
1612
P-12
15
DangerPlate(250X200X1.6mm)
12
110
No
1320
P-12
16
EarthWire8SWGGIWireforPCC/SteelPole
105
62
Kg
6510
P-12
17
M.S.NutsandBolts(OffSizes)
25
81
Kg
2025
P-12
18
TopClampforPole(M.S.Flat50X6mm)
65
No
520
P-12
19
BarbedWire
30
65
Kg
1950
P-12
20
AluminiumPaint
12
141
Ltr
1692
P-12
21
BackClamp(M.S.Flat50X6mm)
16
56
No
896
P-12
22
ACSRCond.6/1/4.09mm2
3.090
49932
Km
154290
P-66
23
G.O.Switch400A
7237
No
7237
P-33
24
D,OFuseUnit
3524
No
3524
P-33
22
Add3%Contingencies
23
Add3%Storagecharges
24
AddErectioncharges
1.000
96525
km
96525
P-54
25
AddTransportationcharges
1.000
26145
km
26145
P-10
26
AddElectricalInspectionFees.
1.000
200
km
Total:
390094
11703
11703
200
704008
98561
GranD Total
802570
8.026
Annex-HT_24
** Abstract of Cost of Re-Conductoring of Existing 22/11/15 kV H .T. Line from ACSR 6/1/2.59
mm to ACSR 6/1/4.09 mm Conductor / km line
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Description
Prov.SteelTubularpole9mtrlongwithsteelcap/
baseplate.
Prov.RCCmuff.
Prov.ACSRConductor6/1/4.09mmi/c3%
cutting,wastage&sagging.
Prov.C.I.X-armfordoublepolestrsize3000x100
x50mmforGO.Switch,D.O.Fuses&Disc
Insulators.
Prov.C.I.X-armfordoublepolestrsize1800x100
x50mm.
Prov.C.I.X-armsize1800x100x50mmforSingle
Pole.
Prov.MSAI-X-Arm50x50x6x2800mmforearth
/Gaurding.
Prov.A.I.X-Bracingsetfordoublepolestr
(1500x100x50mm)+(2700x50X50mm)each(2
nosperset)completewithFullclamps,cutting&
wastageetc.
Prov.A.I.Knee-bracingset2(750x50x50x6
mm.)forsinglepole
Prov.M.S.Flat50x8mmfortopclampforsingle
pole
Prov.M.S.Flat50x8mmforbackclampforXarm.
Prov.M.S.Flat50x8mmforStaple
Prov.M.S.Nuts&Boltsoffsize=25kg/Kmline.
Prov.Barbedwire.
Prov.M.S.Eyehookwithnut.
Prov.22kvDiscInsulatorcompletesetwithball
clevis/eye-socket,deadendclamp,Bend
Stapple&P.G.clampsetc.
Prov.DeadendclampforAAACConductor
6/1/4.09mm
Prov.22kvPinInsulatorwitnPinHellicallyformed
fitting.
Prov.H.T.staysetcompletei/cGuy
assembly/StayWire
Prov.Coilearthingcompleteset.
Prov.22KVDangerplate
Prov.AlluminumPaint.
AddSundreies&miscitmesi.s.Primer
,AlluminiumPaint&otheritemstocompletethe
job=Rs1000-00/Kmline.
AddContingency@3%onRs.
Qty.
Rate
Unit
Amount
4
4
9547
963
Each
Each
38188
3852
P-12
P-12
3.090
49,932
km
154290
P-66
1,500
Each
3000
P-12
900
Each
1800
P-12
900
Each
1800
P-12
659
Each
659
P-30
1,977
Set
1977
P-8
353
Each
706
P-8
65
Each
130
P-8
2
6
63
63
Each
Each
126
378
P-30
P-8
15.000
4
4
81
65
30
kg
kg
Each
1215
260
120
P-8
P-8
P-15
1,454
Set
8724
12
500
Set
6000
P-12
StockIssue
rates
236
Each
1416
P-12
4
1
3
4
1,106
552
110
141
Set
Set
Each
Ltr
4424
552
330
564
P-12
P-12
P-12
P-12
L.S.
1000
231511
6945
26
a
b
c
d
e
f
27
a
28
Erection charges
AddErectionchargesforSinglepolestr.
AddErectionchargesforDoublepolestr.
AddErectionchargesforfixingofJumpering.
AddErectionchargesforEarthing
AddErectionchargesforStaySet
AddErectionchargesforlayingofACSR6/1/4.09
mmConuctor=(19720x3wire)fornewand
re-conductoringof11kvH.T.Line.
3
1
4
1
4
3,174
6,245
318
639
1,184
Each
Each
Set
Each
Each
9522
6245
1272
639
4736
P-48
P-48-49
P-49
P-49
P-49
1.000
59160
km
59160
33KVCost
DataP-68
AddTransportationchargesforre-conductoringof
11kvH.T.Line@50%onRs.26145.00
1.000
13073
km
13073
P-10
AddElectricalInspectionFees.
1.000
200
km
Transportation charges
200
333303
0
333303
Total
Lesscostofdismantledmaterial(AsperAnnHT_24(a)
24040
309263
Grand-Total
3.093
Say Rs.
Ann-HT_24(a)
Sr.
Description
No.
Rate
Unit
Qty.
1.000
33162
P/km
33162
P-44
15
275
Each
4125
P-42
TOTAL :- 1
37287
Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km)
(a)ACSRConductor6/1/2.59mm(30MM^2)/
AAAC7/2.50mm
(b)Deadendclampforalltypecond.@5%
onRs.
TOTAL :- 2
Net Cost to be credit = Item No. 1 - 2
1.000
13041
4125
P/km
13041
206
13247
24040
P-53
Annex-HTAB_11
** Abstract of Cost for New 22kV /11kV H.T Line with AB Cable -95 mm2 on Single Pole Structure
**
Sr.
Description
No.
Qty.
Rate
Unit
Amount
Ref: DS CD2014-15
Prov.SteelTubularPole9mtrlong.
15
9547
Each
143205
P-12
RCCMuff
Prov.H.T.staysetcompletei/cGuy
assembly/StayWire
15
963
Each
14445
P-12
1,076
Set
4304
P-11
Prov.Barbedwire.
14
65
kg
910
P-11
Prov.11KVDangerplate
10
110
Each
1100
P-11
Prov.AlluminumPaintforSteelitems
141
Ltr
423
P-11
Prov.AnchoringAssembly.
285
Each
1140
P-11
Prov.SuspensionAssembly.
21
227
Each
4767
P-11
FaadeHooks
15
75
Each
1125
P-11
1.030
504545
km
519681
P-11
10 AerialBunchedCable-95mm
12
13
691100
14 Add3%Contingencies
20733
15 Add3%Storagecharges
20733
16 AddErectioncharges
1.000
43505
km
43505
P-11
17 AddTransportationcharges
1.000
19029
km
19029
P-11
18 AddElectricalInspectionFees.
1.000
200
km
200
795300
Centraltaxes@14%
111342
Grand Total
906642
9.066
Annex-LTAB_11
New 3 Phase L.T. Line with AB Cable 120 mm2 on 8 Mtr long Steel Tublar Pole for
different Distribution SS:/ Km
Sr.
No.
Description
Qty.
Rate
Unit
Amount
Ref: DS
CD 201415
15
7,224
Each
108360
P-11
15
1.030
729
297,291
Each
P/Km
10935
306210
P-11
P-70
Asper
Award
UnaTown
Asper
Award
UnaTown
MATERIAL :-
Prov.SteelTubularPole8mtrlong.
2
3
RCCMuff
LT AB Cable 3x120+95mm LT AB Cable
Suspensionanddeadendclamp
15
389.00
Each
5835
Distributionbox
15
1820.00
Each
27300
L.T.Stay-Setcompleteinallrespect.
978
Set
978
AddSundreies&miscitmesi.e.Primer
&otheritemstocompletethejob.
500
500
Sub-Total - Material
460118
CHARGES :--
AddContingency@3%onRs.
13804
AddStorage@3%onRs.
AddErectionCharges@50%ofRs.
88465.00(Cost.3-PhaseL.T.Line)
13804
3
4
P-23
AddTransportationcharges@50%of
Rs.22998-00(Cost.3-PhaseL.T.Line)
Km
1.000
44233
44233
P-18
Km
1.000
11499
11499
P-28
543457
76084
619541
6.195
Annex-LTAB_12
2
Augmentation/ Re-Cond of 3 Phase L.T. Line with AB Cable 120 mm on 8 Mtr long Steel Tublar Pole for different
Distribution SS:/km
Sr.
No.
A
1
2
3
Description
MATERIAL :Prov.SteelTubularPole8mtrlong.
RCCMuff
LT AB Cable 3x120+70 +16mm2 LT AB Cable
Qty.
Rate
Unit
Amount
Ref: DS CD2014-15
5
5
1.030
7,224
729
297,291
Each
Each
P/Km
36120
3645
306210
P-11
P-11
P-70
Suspensionanddeadendclamp
12
389.00
Each
4668
AsperAward
UnaTown
Distributionbox
15
1820.00
Each
27300
AsperAward
UnaTown
L.T.Stay-Setcompleteinallrespect.
1
AddSundreies&miscitmesi.e.Primer&otheritemsto
completethejob.
Sub-Total - Material
CHARGES :-AddContingency@3%onRs.
AddStorage@3%onRs.
AddErectionCharges@50%ofRs.88465.00(Cost.3Km
PhaseL.T.Line)
AddTransportationcharges@50%ofRs.22998-00(Cost.3Km
PhaseL.T.Line)
TOTAL :- Material + Charges
LesstheCostifDismentaledMaterialasperAnnex-LTAB_12(a)
Sub-Total
Central taxes @ 14 %
978
Set
978
P-23
500
6
B
1
2
3
4
500
379421
7861
7861
1.000
44233
44233
P-18
1.000
11499
11499
P-28
450875
-33915
416960
Grand Total
58374
475334
4.753
Annex-LTAB_12(a)
** Abstract of Cost for Dismentalled Material. **
Sr.
Description
Qty.
No.
1 Less the credit of ACSR Condutor / G.I.Wire ( Per Km line )
ACSRConductor6/1/2.11mm(25MM^2)/AAAC
a) 7/2.00MM/AAC7/2.21mm(20mm2)[7512x4=30048]
1.000
ACSRConductor6/1/2.59mm(30MM^2)/AAAC7/2.50mm
b) (30mm2)
1.000
ACSRConductor6/1/3.35mm(50MM^2).)/AAAC7/3.15mm
c) (50mm2)
1.000
TOTAL :- 1
2 Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km)
ACSRConductor6/1/2.11mm(25MM^2)/AAAC
a)
1.000
7/2.00MM/AAC7/2.21mm(20mm2)[2917*4=11668]
ACSRConductor6/1/2.59mm(30MM^2)/AAAC7/2.50mm
b)
1.000
[4347*4=17388]
ACSRConductor6/1/3.35mm(50MM^2)./AAAC7/3.15mm
c)
1.000
[4347*4=17388]
TOTAL :- 2
3 Net Cost = Item No. 1 - 2
Rate
Unit
Amount
Ref: DS CD2014-15
30048
P/km
30048
P-44
44216
P/km
44216
P-44
73924
P/km
73924
148188
P-44
11668
P/km
11668
P-53
17388
P/km
17388
P-53
17388
P/km
17388
P-53
46444
101744
33915
Annex-DT_11
RATE
Rs.
5
47413.00
83317.00
110636.00
184742.00
ORDINARY
63 KVA
100 KVA
7
8
25 KVA
6
250 KVA
9
400 KVA
10
47413.00
83317.00
110636.00
184742.00
459397.00
P-30
P-30
P-30
P-30
As per Chief
Engineer
(MM) P.O.2014
As per Chief
Engineer
(MM) P.O.2014
P-30
P-30
P-30
V)400KVA
No
VI)630KVA
No
2
2
4
No
No
No
9547.00
963.00
1403.00
19094.00
1926.00
5612.00
19094.00
1926.00
5612.00
19094.00
1926.00
5612.00
19094.00
1926.00
5612.00
19094.00
1926.00
5612.00
19094.00
1926.00
5612.00
No
230.00
230.00
230.00
230.00
230.00
230.00
230.00
P-30
2
2
1
4
1
1
1
3
3
2
12
3
No
No
L/S
No
No
Set.
Set.
No
Set.
Set.
Kg.
Set.
659.00
96.00
1046.00
659.00
4796.00
1797.00
516.00
1168.00
728.00
63.00
2803.00
1318.00
192.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00
1318.00
192.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00
1318.00
192.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00
1318.00
192.00
20000.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00
20000.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00
20000.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00
P-30
P-30
P-30
P-30
P-30
P-30
P-30
P-30
P-30
P-30
P-30
P-30
1
1
1
1.00
Set.
Set.
Set.
Set.
9940.00
10561.00
9944.00
30871.00
9940.00
2 S/TPole9Mtr.W/L200kg
3 RCCMuffof2000mmlength
4 C.I.X-Arm(2800X100X50mm)forTransformerbase
MainChannel
C.I(460X100X50mm)forsupportingMainChannelof
5
Transformer
6 TransformerBelting
I)A.I(2800X50X50mm)
II)A.I(460X35X35mm)
7 TransformerBed(1.2X1.5X1.5M)i/cfencing
8 C.I.forFuseUnit/ABSwitch(2800X75X40mm)
9 A.IXArmforLightningArrestor(2800X50X50mm)
10 G.O.Switch
11 D.O.Fuse
12 LightningArrestors
13 DiscInsulatorFitting
14 StaySetcomplete
15 StayWire7/3.15mm(@6.0kgPerStaySet)
16 PipeEarthing
17 LTDistributionPanelBoxwithMCCB
I)25kVA
II)63kVA
III)100kVA
IV)250kVA
640146.00
10561.00
9944.00
30871.00
V)400KVA
179370.00
VI)630KVA
18
19
20
21
22
23
24
24
179370.00
HalfClamp(M.S.Flat50X6mm)
M.S.NutsandBolts(OffSizes)
G.I.Thimble
Lead-TinSolder(60:40)
SolderFlux
DangerPlate
BarbedWire
LTCable(3.5Core)
i)25mm2
ii)50mm2
iii)95mm2
iv)185mm2
v)XLPE300mm2
v)XLPE400mm2
25 EnergyMeter(3-Phase,4-Wire)
i)50ACTType
ii)100ACTType
iii)200ACTType
iv)400ACTType
v)1000ACTType
26 AluminiumPaint.
15
10.00
16
1
1.00
1.00
15.00
No.
Kg.
No
Kg.
Tin
No
Kg.
63.00
81.00
34.00
899.00
108.00
110.00
65.00
945.00
810.00
544.00
674.25
108.00
110.00
975.00
10
10
10
10
10
10
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
57.00
98.00
176.00
194.00
1085.00
1317.00
570.00
1.00
1.00
1.00
1.00
No
No
No
No
13645.00
14105.00
12746.00
13280.00
1.00
No
20000.00
4.00 Ltr
Sub-Total
141.00
945.00
810.00
544.00
674.25
108.00
110.00
975.00
945.00
810.00
544.00
674.25
108.00
110.00
975.00
945.00
810.00
544.00
674.25
108.00
110.00
975.00
945.00
810.00
544.00
674.25
108.00
110.00
975.00
945.00
810.00
544.00
674.25
108.00
110.00
975.00
980.00
1760.00
1940.00
10850.00
13170.00
P-30
P-30
P-30
P-30
Stock Issue
Rate
Stock Issue
Rate
P-30
P-30
P-30
P-30
P-30
P-31
P-31
P-31
P-31
P-31
P-31
P-69
P-69
P-31
P-31
P-31
P-31
As per Chief
Engineer
(MM) P.O.2014
564.00
564.00
564.00
564.00
564.00
P-31
155069.25 182551.25 297764.25 728318.25 911387.25
-
564.00
118134.25
27 ErectionChargesasperSub-Head-C(P-50)
57473.00
57473.00
57473.00
57473.00
57473.00
57473.00
P-31
28 TransportationChargesasperStatement-VI(P-59)
17090.00
18152.00
19744.00
21336.00
21336.00
21336.00
P-31
3544.03
3544.03
199785.31
27969.94
227755.25
4652.08
4652.08
239998.41
33599.78
273598.18
5476.54
5476.54
270721.33
37900.99
308622.31
8932.93
8932.93
394439.11
55221.47
449660.58
21849.55 27341.62
21849.55 27341.62
850826.35 1044879.49
119115.69 146283.13
969942.03 1191162.61
2.278
2.736
3.086
4.497
29 OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%
Sub-Total
Central taxes @14%
Grand Total
Say Rs.
9.699
11.912
Annex-DT_21
COST DATA FOR 22/0.4 kV DISTRIBUTION SUB - STATION (Rs)
Sr.No
.
1
1
ORDINARY
DESCRIPTION
2
S/TPole9Mtr.W/L200kg
RCCMuffof2000mmlength
C.I.X-Arm(2800X100X50mm)forTransformerbase
MainChannel
C.I(460X100X50mm)forsupportingMainChannelof
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
24
Transformer
TransformerBelting
I)A.I(2800X50X50mm)
II)A.I(460X35X35mm)
TransformerBed(1.2X1.5X1.5M)
C.I.forFuseUnit/ABSwitch(2800X75X40mm)
A.IXArmforLightningArrestor(2800X50X50mm)
G.O.Switch
D.O.Fuse
LightningArrestors
DiscInsulatorFitting
StaySetcomplete
StayWire7/3.15mm(@6.0kgPerStaySet)
PipeEarthing
LTDistributionPanelBoxwithMCCB
I)25kVA
II)63kVA
III)100kVA
IV)250kVA
V)400KVA
HalfClamp(M.S.Flat50X6mm)
M.S.NutsandBolts(OffSizes)
G.I.Thimble
Lead-TinSolder(60:40)
SolderFlux
DangerPlate
BarbedWire
LTCable(3.5Core)
i)25mm2
ii)50mm2
iii)95mm2
iv)185mm2
v)400mm2
25
UNIT
4
RATE Rs.
5
25 KVA
6
1
1
1
1
1
2
2
4
No
No
No
No
No
No
No
No
94412
156513
199588
388990
618521
9547.00
963.00
1403.00
No
230.00
460
2
2
1
4
1
1
1
3
3
2
12
3
No
No
L/S
No
No
Set.
Set.
No
Set.
Set.
Kg.
Set.
659.00
96.00
1046.00
659.00
7237.00
3524.00
880.00
1454.00
728.00
63.00
2803.00
1318
192
1
1
1
1
1
15
10.00
16
1
1.00
1.00
15.00
Set.
Set.
Set.
Set.
Set.
No.
Kg.
No
Kg.
Tin
No
Kg.
9940.00
10561.00
9944.00
30871.00
30871.00
63.00
81.00
34.00
899.00
108.00
110.00
65.00
9940
10
10
10
10
Mtr
Mtr
Mtr
Mtr
57.00
98.00
176.00
194.00
570
10
Mtr
598.00
63 KVA
7
100 KVA
8
250 KVA
9
Ref. of Cost
400 KVA Data 201415
22/0.4kVDistributionTransformer(Ordinary)
I)25kVA
II)63kVA
III)100kVA
IV)250kVA
V)400KVA
2
3
4
QTY
3
EnergyMeter(3-Phase,4-Wire)
i)50ACTType
ii)100ACTType
iii)200ACTType
iv)400ACTType
v)600ACTType
P-33
P-33
P-33
P-33
94412
156513
199588
388990
19094.00
1926.00
5612
19094.00
1926.00
5612
460
4184
659
7237
3524
2640
4362
1456
756
8409
1318.00
192.00
4184
659
7237
3524
2640
4362
1456
756
8409
19094.00
1926.00
5612
460
1318.00
192.00
4184
659
7237
3524
2640
4362
1456
756
8409
19094.00
1926.00
5612
460
20000.00
4184
659
7237
3524
2640
4362
1456
756
8409
618521
19094.00
1926.00
5612
460
P-30
P-30
P-30
P-30
P-30
P-33
P-33
P-33
P-33
P-30
P-30
P-30
30871.00
945
810
544
674
108
110
975
P-30
P-30
P-30
P-30
"
P-30
P-30
P-30
P-30
P-30
P-31
P-31
9944.00
30871.00
945
810
544
674
108
110
975
945
810
544
674
108
110
975
945
810
544
674
108
110
975
980.00
1760.00
1940.00
P-30
20000.00
4184
659
7237
3524
2640
4362
1456
756
8409
10561.00
945
810
544
674
108
110
975
P-30
P-30
P-30
P-31
P-31
P-31
P-31
Stock Issue
5980.00
rate
P-31
P-31
P-31
P-31
As per
CE(MM)
1.00
No
11225.00
PO
4.00
Ltr
141.00
564
564.00
564.00
564.00
564.00
P-31
Sub-Total
171481.25 234613.25 277851.25 506850.25 740421.25
1.00
1.00
1.00
1.00
No
No
No
No
13645.00
14105.00
12746.00
13280.00
26
AluminiumPaint.
27
ErectionChargesasperSub-Head-C(P-50)
57473.00
57473.00
57473.00
57473.00
57473.00
P-31
28
TransportationChargesasperStatement-VI(P-59)
17090.00
18152.00
19744.00
21336.00
21336.00
P-31
29
OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%
5144.44
7038.40
8335.54 15205.51 22212.64
5144.44
7038.40
8335.54 15205.51 22212.64
Sub- Total 256333.13 324315.05 371739.33 616070.27 863655.53
Central taxes@14% 35886.64
45404.11
52043.51
86249.84 120911.77
Grand Total 292219.76 369719.15 423782.83 702320.10 984567.30
Say Rs.
2.922
3.697
4.238
7.023
9.846
Annex-DT_22
Sr.
No.
Description
i)
ii)
Qty.
Unit
Each
25 KVA
63 KVA
29834
100 KVA
49458
-1491.7096
250 KVA
199588
-2472.9054
28342.4824 46985.2026
122921
-9979.4
Remarks
630 KVA
Assume
remaining
25%useful
life
122921
-6146.042 -6146.04
189608.6 116774.798
116775
94412
156513
199588
388990
618521
9940
10561
9944
30871
41200
53560
CP-30
570
CP-31
980
CP-31
1760
CP-31
1940
5980
Sub-Total
Add 10% erection charges
Add 5% Transportation charges
CP-31
Stock Issue
5980
rate
104922
168054
211292
421801
665701
999015
10492.2
16805.4
21129.2
42180.1
66570.1
99901.5
5246.1
8402.7
10564.6
21090.05
33285.05
49950.75
Other charges
i)
Contingency @ 3%
3147.66
5041.62
6338.76
12654.03
19971.03
29970.45
ii)
3147.66
5041.62
6338.76
12654.03
19971.03
29970.45
126955.62
203345.34
255663.32
510379.21
Say Rs.
(in Lac)
805498.21
1208808.15
Central
Grand Total
Taxes@14%
Aug. of 25 to 63 kVA =
175002.8576
24500
199503
1.995
227320.8376
31825
259146
2.591
208678.1174
29215
237893
2.379
320771
44908
365678
3.657
688723
96421
785145
7.851
688723.412
96421
785145
7.851
1092033.352
152885
1244918
12.449
Annex-LT_14
Description
Qty.
Unit
15
15
15
48
48
15
24
24
15
10
60
15
12
4
105
38
48
25
12
15
4.12
No
No
No
No
No
No
No
No
No
No
Kg
No
No
No
Kg
Kg
No
Kg
LTR
No
Km
7224
729
224
10
52
63
16
15
30
600
63
9
118
552
62
62
22
81
141
54
49932
1.000
1.000
Km
Km
88465
22998
108360
10935
3360
480
2500
945
384
360
450
6000
3780
135
1416
2208
6510
2356
1056
2025
1692
810
205720
361482
88465
22998
10844
10844
S/TPole8Mtr.W/L140KG.
RCCMuffof1800mmlength
C.I.X.Arm(600x75x40)mm
ShackleInsulator
D-Iron.
X-ArmClamp
EggInsulator
StarpforEggInsulator
EyeHookBolt
LTStaySet
StayWire7/3.15mm(@6.0kgPerStaySet)
G.I.Reel
KitKatI.C.
CoilEarthing
G.IWire8SWGforEarthwire(1.03km)
GIWire8SWGforGuardingacroostheRoad
SpoolTie.
M.S.NutsandBolts(OffSizes)
AluminiumPaint
PVCSpacer
ACSRConductor6/1/4.09mm2
Total
ErectionChargesasperStatement-II(P-55)
TransportationChargesasperStatement-VI(P-59)
I)ContingencyCharges@3%
ii)StorageCharges@3%
Sub-Total:
Central taxes@14 %
Grand Total
Say Rs. (In Lac)
494634
69249
563883
5.639
Ref: DS CD2014-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-66
P-16
P-16
Annex-LT_22
COST DATA FOR CONVERSION OF 1- LT LINE TO 3- LT LINE PER KM WITH AAC, AAAC & ACSR (Rs)
Sr.
No
Description
25 MM2
1 Material Cost
AAC
50 MM2
5764
5764
31606 _
ACSR
30 MM2
20 MM2
5764
50 MM2
5764
5764
5764
50MM2
5764
5764
Ref: DS CD2014-15
P-29
P-29
53487 _
P-29
28135 _
P-29
41404 _
P-29
69220 _
P-29
32571 _
P-29
39525 _
P-29
Sub Total:
AAAC
30MM2
20MM2
62739
P-29
37370
59251
33899
47168
74984
38335
45289
68503
10316
21388
10316
15196
21388
10316
15196
21388
P-29
5556
5556
5556
5556
5556
5556
5556
5556
P-29
1121
1778
1017
1415
2250
1150
1359
2055
1121
1778
1017
1415
2250
1150
1359
2055
Sub-Total:
55484
89750
51805
70750
106427
56507
68759
99557
7768
12565
7253
9905
14900
7911
9626
13938
Grand Total
63252
102315
59058
80655
121327
64418
78385
113495
Say Rs.
0.633
1.023
0.591
0.807
1.213
0.644
0.784
1.135
Annex-LT_23
2
S.
NO.
1
1
Description
Conductor
being
Replaced
GI Wire
Remarks /
Dist. Cost
data 14-15
Unit
Qty.
Rate
km
3.09
49932
154289.88
No.
No.
3
6
6644
318.00
19932.00
1908.00
8 SWG
2
AugmentationtoACSR6/1/4.09mm2
CP-66
ErectionChargesasperSub-Head-B-2(P-49)
2
3
-DO-JumpersasperSub-Head-A-7(P-49)
Total:
4
176129.88
OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%
iii)TransportationCharges@5%
Sub-Total
LesscreditasperANN."LT_23(a)"
(-)
G. Total
Say Rs.
5283.90
5283.90
8806.49
195504.17
1857.00
193647.17
1.936
Note: Recond. Of GI wire 8SWG with 30mm2 cond. In 1,2&3Phase LT lines are required, as such rate for Recond. Of
11KV HT line having 3 Cond. Have been considered as Av. Rate for 1,2 & 3Phase LT lines.
Annex-LT_23(a)
S.
Description
Unit
Qty
Rate
GI Wire
NO.
1
Rs.
5
8 SWG
6
kg
312.00
34
10608
kg
kg
563.00
352.00
34
500
P-44
P-44
kg
510.00
500
P-44
1
2
3
4
GIWire8SWG3.06kmexcluding1%wastage
@0.102Kg/m.
-DO-6SWG-DO-@0.184Kg/m
CUWire8SWG3.06kmexcluding1%wastage
@.115Kg/m
-DO-6SWG-DO-@.1666Kg/m
Total
LessDismantllingCharges(Sub-Head-J)(P-53)
Credit to be given
(-)
10608
8751
1857
P-44
Annex-MT_FD
SPECIAL COST DATA FOR RING FENCING/ FEEDER METER (CT-PT Unit)
Sr. Description
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
3
1
1
2
2
4
4
No
No
No
No
No
5
4921
23572
9547
963
1403
6
4921
23572
19094
1926
5612
Ref. DS CD2014-15
7
P-68
P-71
P-32
P-32
P-32
No
230
460
P-32
2
2
1
1
1
3
3
2
12
3
1
15
10
16
4
20
15
20
4
No
No
No
Set.
Set.
No
Set.
Set.
Kg.
Set.
Set.
No.
Kg.
No
Mtr
Mtr
Kg.
Mtr
Ltr
659
96
659
4796
1797
516
1168
728
63
2803
2000
63
81
34
250
56
65
50
141
1318
192
659
4796
1797
1548
3504
1456
756
8409
2000
945
810
544
1000
1120
975
1000
564
88978
8898
4449
P-32
P-32
P-32
P-32
P-32
P-32
P-32
P-32
P-32
P-32
MR
P-32
P-32
P-32
MR
P-66
P-32
MR
Qty.
2
Unit
Rate
Amount
2669
2669
107663
15073
122736
1.227
Annex-MT_11
Qty.
1
Rate
14105.00
Amount
Cost Data
Ref
14105.00
P-31
14105.00
1551.55
1410.5
17067.05
2389.39
19456.44
0.195
Annex-MT_12
Consumer Metering (Single Phase).
Sr.
Description
Unit
Qty.
No.
1 Providing ACSP energy meter as per RGGVY Cost data 2014-15.
Each
1
2
3
4
Each
Each
1
1
Rate
730.00
115.00
355.00
Total
Add 3% storage, 3% contingency & 5% transportation charges= 11%.
Amount
Cost Data
Ref
730.00
P-37
115.00
355.00
50.00
1250.00
P-37
P-37
137.5
125
1512.50
211.75
1724.25
0.017 Only
Annex-MT_13
Consumer Metering (Three Phase).
Sr.
Description
Unit
Qty.
No.
1 Providing ACSP energy meter as per RGGVY Cost data 2014-15.
Each
1
2
3
4
Each
Each
1
1
Rate
3624.00
432.00
546.00
Total
Add 3% storage, 3% contingency & 5% transportation charges= 11%.
Amount
Cost Data
Ref
3624.00
P-38
432.00
546.00
50.00
4652.00
P-38
P-38
511.72
465.2
5628.92
788.05
6416.97
0.064 Only
Annex-MT_Boxes
Abstract of Cost for Shifting of energy meter from the consumer premises to out-side premises with metal meter boxes for containing 1no.
,8 no., 10 no. & 16 no. Energy Meter.
Amount
Ref: DS
Sr.
1-Phase
1
3-Phase
1
Description
Qty.
Rate
Unit
8 Nos.
10 Nos. 16 Nos.
Cost Data
No.
Nos.
Nos.
meters
meters
meters
2014-15
meters
meters
1
355
No
355
CP-37
1 MetalBoxesfor1-PhaseMeters
1
546
No
546
CP38
2 MetalBoxesfor3-PhaseMeters
MeterBoxesmadeofG.I.Sheetwith
Asper
3 suitablearrangmentforlockingand
1
3000
No
3000
Invoice
fixing8Nos.1-phasemeters
MeterBoxesmadeofG.I.Sheetwith
Asper
4 suitablearrangmentforlockingand
1
2100
No
2100
Invoice
fixing10Nos.1-phasemeters
MeterBoxesmadeofG.I.Sheetwith
Asper
5 suitablearrangmentforlockingand
1
3000
No
3000
Invoice
fixing16Nos.1-phasemeters
6
Prov.1-PhaseElectronicenergyMeters
1
730
No
730
5840
7300
11680
CP-37
7
Prov.3-PhaseElectronicenergyMeters
1
3624
No
3624
CP-37
20
10.00
P/Mtr
200
1600
2000
3200
P-37
8 Prov.PVCT/C6mm^2.
10
15.00
P/Mtr
1200
1500
2400
P-37
9 Prov.PVCT/C10mm^2.
20
33.00
P/Mtr
660
P-38
10 Prov.PVCT/C25mm^2.
2
5.00
P/Mtr
10
10
10
10
10
P-37
11 Prov.BlackTape.
2
24.00
P/Pkt
48
48
48
48
48
P-37
12 Prov.Linkclip63mm.
20
62.00
P/kg
1240
1240
1240
1240
1240
P-37
13 Prov.G.I.Wire8SWG
14 Prov.MSAI-X-Arm50x50x6mmfor
holding/supportofservice.
2
235.00
P/Mtr
470
470
470
470
470
P-38
15
16
17
18
19
20
Prov.RagBolt9"x5/8"
Prov.RagBolt6"x5/8"
Sub-Total
Add3%Contingencies
Add3%Storagecharges
Sub-Total
Lesscostofdismantledmaterial(As
perAnn.-MT_Boxes(a))
Sub-Total
Central Tax@14%
Grand Total
Say Rs. In Lac
2
2
28.00
26.00
Each
Each
56
52
3161
95
95
3351
56
52
6706
201
201
7108
56
52
13516
405
405
14327
56
52
14776
443
443
15663
56
52
22156
665
665
23485
694
3443
5548
6935
11096
2657
372
3029
0.030
3666
513
4179
0.042
8779
1229
10008
0.100
8728
1222
9949
0.099
12389
1735
14124
0.141
Annex-MT_Boxes (a)
** Abstract of Cost for Dismentalled Material. **
Amount
Sr.
No.
1
2
3
4
5
Description
Costof1-PhasedismentalledElectronic
energyMeters
Costof3-PhasedismentalledElectronic
energyMeters
Total
LessdismantledCharges@5%.
G. Total
Qty.
Rate
Unit
730
No
3624
No
1-Phase 1 3-Phase 1
Nos.
Nos.
meters
meters
730
730
37
694
3624
3624
181
3443
8 Nos.
meters
10 Nos.
meters
16 Nos.
meters
5840
7300
11680
5840
292
5548
7300
365
6935
11680
584
11096
P-38
P-38