Hp Apprsd Ipdsdpr_solan_finalupload.xls

INTEGRATED POWER DEVELOPMENT SCHEME (IPDS)

State

Himachal Pradesh Himachal Pradesh State Electricity Board Ltd

Name of Govt Utility Implementing Project Name of the Project Area (Circle/ Zone/ Utility)

Operation Circle, Solan

Detail Project Report Strengthening of sub-transmission & distribution network including metering

Ref no. of DPR

HPSEBL/IPDSDPR/Solan Circle

Submitted to

POWER FINANCE CORPORATION LTD.

Date of Submission 30/06/2015

POWER FINANCE CORPORATION LTD. Detail Project Report Index S. Table of Contents N0. 1 Input Data for Detailed Project Report 2 Guidelines for DPR Preparation & Implementation

Page Number 1 2-3

3 Declaration

4

4 Executive Summary

5

5 Background

6

6 Volume I: Project Area Details

7

7 Volume IIa: SUMMARY Project Cost

8

8 Estimated Project Cost - Bill of Quantities 9 Cost Benefit 10 Project area asset detail 11 Annexures

9-49 (50) Annexure-1 (51-57) Annexure-2 58-70

POWER FINANCE CORPORATION LTD. Detail Project Report INPUT DATA

Utility Details Name of State

Himachal Pradesh

Name of Govt Utility Implementing Project (Expanded Name)

Himachal Pradesh State Electricity Board Ltd.

Name of Govt Utility Implementing Project (Short Name)

HPSEB Ltd

Name of Pvt/Distribution Franchisee (in case of Pvt/DF/ Cooperative Society) Contact Details of Nodal Officer (Govt Utility Implementing Project) Name Designation Address Phone Office Mobile No. Fax E-mail Utility level AT&C loss AT&C loss as provided by PFC in latest “Report on Performance of State Power Utilities”

Er. Rajiv Awasthi Chief Engineer (SP) Vidyut Bhawan, HPSEBL, Shimla 0177-2657901 +91-9418069834 0177-2653656 [email protected]

Unit

AT&C Loss for FY 2012-13

%

9.53%

Project Area Details Name of the Project Area Circle/ Zone/ Utility)

Operation Circle, Solan

Nos. of towns covered

8

Total Population of all towns covered in project area

169263

Nos. of Consumers in all towns covered in the project area

101128

Contact Details of Project Area Incharge (Govt/Govt Authorised Agency) Name Er. Deeraj Mittal Designation Superintending Engineer (OP) Address HPSEBL (Op) Circle Solan Phone Office Mobile No. Fax E-mail Data for AT&C Losses Computation for Project Area (All statutory towns of the Circle/ Zone/ Utility) Energy Input Energy Sales Total Revenue Billed Total Revenue Collected (excluding arrears) Billing Efficiency Collection Efficiency AT&C Losses

01792-221481 94180-32201 01792-223652 [email protected]

Unit

Data for Previous FY 2013-14

M Units M Units Rs. Lac Rs. Lac % % %

188.17 175.93 6256.36 6118.02 93.50% 97.79% 8.57%

Dedicated team: HQ Level Name & Designation Er. Rajesh Singh, Chief Engineer (Operation), South Zone, Dharamshala Er.Rajiv Awasthi, Chief Engineer (System Planning), Vidyut Bhawan, Shimla Er. R.K. Pathania, Superintending Engineer (RGGVY), Khalini, Shimla

Field Level Name, Designation & Area Er. Deeraj Mittal, Superintending Engineer Er. Dinesh Kumar Gupta, Addl. SE (ED) Nalagarh Er. Rajiv Sood, Addl. SE (ED) Baddi Er. S.K. Sen, Addl. SE (ED) Solan Er. K.K. Bassi, Sr. Executive Engineer (ED) Arki Er. Anil Sehgal, Sr. Executive Engineer (ED) Parwanoo

Date of Submission of Proposal DPR Ref No. Proposed Project Start Date Proposed Month of Completion

Date No. Month-Year Month-Year

30/06/2015 HPSEBL/IPDSDPR/Solan Circle 21.03.2016 20.09.2018

POWER FINANCE CORPORATION LTD. Detail Project Report Guidelines for DPR Preparation & Implementation The DPR shall be prepared, base on IPDS guidelines as issued from MoP, GoI. Some salient features of IPDS guidelines & additional guidelines for DPR preparation is mentioned below. In case of any mis-match between IPDS guideline issued from MoP &DPR guideline as mentioned below, the IPDS guideline as issued from MoP, GoI shall prevail. 1

DPR is to be prepared based on the broad scope of work validated by Nodal agency at 1st Stage during discussion with utility on NAD, on detailed field survey and latest approved schedule of rates for various items of work. The DPRs shall be duly recommended by the Distribution Reforms Committee (DRC) at the State level. The Nodal Agency will separately provide comparable costs sourced from CPSUs for major equipment for reference of the utility. These reference rates shall be used as ceiling rates for sanctioning of the projects

2 The DPR under the scheme has been formulated for urban areas (Statutory Towns) only 3

In case of private sector Discoms where the distribution of power supply in urban areas is with them, projects under the scheme will be implemented through a concerned State Government Agency and the assets to be created under the scheme will be owned by the State Government / State owned companies. The areas under franchisee shall be covered under the scheme subject to compliance with the terms & conditions of their respective agreements and Cooperative Societies shall also be eligible, but they would be required to submit Audited statements annually regarding the utilization under the approved project through State Cooperative Department and the concerned Discom. Further, all the projects need to be recommended by the State Level DRC.

4 In case of private sector Discoms/Distribution Franchisee/Co-operative Societies, the DPR shall be submitted to PFC by

its State Govt Agency. 5 The circle/zone/Utility wise DPRs shall be prepared by the utility and recommended by Distribution Reforms Committee

(DRC) at State level. To avoid duplication of works with scope already sanctioned under RAPDRP scheme, Utility shall indicate the additional work component proposed under IPDS DPRs with comparative BOQ for such R-APDRP project area.

6 BoQ for R-APDRP towns in the project area to be filled in Sheet Vol II.b and BoQ for non-RAPDRP towns to be filled in

sheet Vol II.c. 7 For ERP & IT component a separate consolidated DPR shall be prepared by respective state. 8 For linking of all 33 KV or 66 KV grid substations/billing offices/Regional/Circle/Zonal offices of Discoms with

optic fiber network of NOFNA, a separate and consolidated DPR shall be prepared by the respective utility in consultation with BBNL or any designated agency like BSNL, RailTel, PGCIL etc.

9 The projects shall be implemented on turn-key basis. However, in exceptional circumstances, execution on partial

turnkey/departmental basis (to be proposed by utility along with respective DPR duly recommended by DRC) shall be permitted with the approval of the Monitoring Committee.

10 In either mode of implementation (turnkey/partial turnkey/departmental), the maximum time limit for completion of the

project viz award and implementation shall not be beyond thirty months from date of communication of the approval of the Monitoring committee. 11 An appropriate Project Management Agency (PMA) will be appointed preferably utility-wise to assist them in project

management ensuring timely implementation of the project.

12 The work(s) already executed/to be executed under R-APDRP/NEF/GOI other scheme, etc is/are not eligible under IPDS. 13 The works proposed in the DPR shall aim for meeting utility level AT&C loss reduction trajectory as finalised by MoP in

consultation of state utilities (The committed AT&C loss reduction trajectory is given in Annexure-I)

14 Utility to ensure installation of bounadry meters for ring fencing of Non-RAPDRP Towns having population more than

5000. 15

16

The Utility will have to certify that the DPR is in line with guidlines issued by Ministry of Power/ PFC for IPDS & DRC clearance has been obtained, before the same is forwarded to PFC for consideration of sanction. Utility shall ensure timely availability of any other infrastructure or facilities that are essential for implementation of IPDS works but are not in the scope of Contractor viz. land acqusition, RoW, pole location etc.

17 Utility shall provide detailed informantion regarding exisitng infrastrucuture, any bottleneck in implementation of the works

and the works proposed in the project to the Contractor before award of contract. 18 The cost estimates should not include any departmental overhead expenses. All such expenditures should be borne by

the utility.

19 No cost escalation shall be admissible for the schemes sanctioned under IPDS. Any additional cost on any account

whatsoever to complete the project shall be borne by utility.

20 Distribution Transformers procured under IPDS scheme, shall have efficiency level equivalent / better than that of three

star ratings of BEE, where ever BEE standard is applicable. For other DTs, where, BEE standard is not applicable, CEA guidelines shall be followed (available on CEA web site).

21

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. Utility

shall bear cost of associated items.

23 Additional Guideline for DPR preparation a

Load growth of 05 year in case of HT system & 03 years in case of LT system to be considered for proposing the DPR.

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 shall be adopted. 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 configuration should be : (i) Single Phase consumers: min. 4 sq.mm (ii) Three Phase consumers: min. 6 sq.mm d Installation of new Distribution Transformers in following cases: (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) If existing peak load on DT is more than 70% of its rated capacity then new DT may be proposed. (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 capacity of the conductor, new DT should be installed or conductor should be replaced by higher size. 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 system interruptions. f Provision of LT distribution box for control and protection of outgoing LT circuits. g Each Distribution Transformer of 25 KVA & above shall be provided with minimum two LT feeders. h If the peak load on existing 11KV feeder is more than 75% of rated thermal capacity of the conductor, conductor with higher capacity may be proposed or feeder bifurcation may be proposed. i

If peak load on existing 33/11KV S/S is more than 80% of its transformer capacity, new 33/11KV S/S may be proposed.

j 11 Kv feeder segregation may be proposed for reducing boundary metering points, fixing greater accountability and responsibility etc. k Ring Main Unit may be proposed in case of underground cabling area only. l Sectionaliser may be proposed in SCADA town only. m The Distribution Transformer may be provided with the capacitors of following ratings at LT side: (i) 100 KVA : 12 KVR (ii) 63 KVA : 8 KVR (iii) 40 KVA : 6 KVR (iv) 25 KVA : 4 KVR 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% than conventional LT S/S. p The following works/ items shall not be eligible for coverage under IPDS scheme: (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 received shall not be eligible under this scheme. (ii)      AMI in the towns where SCADA is not planned under R-APDRP (iii)     Civil works other than sub station (iv)     Service lines to new consumers (v)      GIS survey of consumers (vi)     Cost of land for sub-stations (vii)    Compensation towards right of way (viii)  Distribution automation (ix)     Office equipment / fixtures (x) Spares (other than mandatory spares prescribed by manufacturer) (xi)     Tools and Plants (T&P) (xii)    Vehicles

(xiii) Salaries and Establishment Expenditure

POWER FINANCE CORPORATION LTD. Detail Project Report Declaration This is to certify that: 1 Items Proposed in the DPR is for implmentation in urban area (Statutory Towns only). 2 DPR has been prepared in line with the guidelines of IPDS issued by Ministry of Power / PFC. 3 The proposed DPR includes only new works & excludes other works under implementation. Works taken up under GOI scheme viz RAPDRP/RGGVY/ NEF, etc is/are not included in this DPR. 4 Additional items proposed in R-APDRP towns has been proposed in separate sheet Vol II.b, clearly defining earlier sanction in R-APDRP, proposed new requirement in IPDS with proper justification. 5 All works proposed in the DPR are as per DPR Formats issued by Nodal Agency. Any cost other than allowed by Monitoring Committee in the DPR formats shall be borne by the Utility. 6 The cost estimates does not include any departmental overhead expenses. All such expenditures would be borne by the utility. 7 Utility will henceforth, procure all meters (wherever applicable) as per guidelines/regulations issued by MoP/CEA (circular available on IPDS web portal). 8 Utility shall ensure timely availability of any other infrastructure or facilities that are essential for implementation of IPDS works but are not in the scope of Contractor viz. land acqusition, Row, pole location etc. 9 Following items have been excluded from the scope of the DPR: (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 received shall not be eligible under this scheme. (ii) AMI in the towns where SCADA is not planned under R-APDRP (iii) Civil works other than sub station (iv) Service lines to new consumers (v) GIS survey of consumers (vi) Cost of land for sub-stations (vii) Compensation towards right of way (viii) Distribution automation (ix) Office equipment / fixtures (x) Spares (other than mandatory spares prescribed by manufacturer) (xi) Tools and Plants (T&P) (xii) Vehicles (xiii) Salaries and Establishment Expenditure 10 A senior level officer has been appointed by the Utility as Nodal Officer , who shall be involved from concept to commissioning of the system and co-ordinate from the Utility side for all issues related to implementation of the project. The details of Nodal Officer are given in Input Sheet. 11 Utility has created a dedicated team for implementation of projects at field & HQ levels to ensure smooth implementation of scheme. Detalis of the team are given in Input sheet. 12 Utility has appointed M/s WAPCOS Ltd, a Project Management Agency (PMA) for monitoring & ensuring timely implementation of the scheme. 13 Cost of consumer meters installed under R-APDRP will not be charged to consumers. 14 Work shall be awared within 06 months from date of communication of the approval of the Monitoring committee. & will be completed within 24 months from date of award. In case of departmental execution, the work will be completed within 30 months from date of communication of the approval of the Monitoring committee.. In either mode of implementation (turnkey/partial turnkey/departmental), the maximum time limit for completion of the project viz award and implementation shall not be beyond thirty months from date of communication of the approval of the Monitoring committee. 15 The item rates taken for the materials for preparation of the DPR is based on the approved latest Schedule of Rates. For the materials for which the rates are not avilable in Schedule of Rates, market Rates (duly approvd as per Utility system/procedure) or approved schedule rate of works / stock issue rate of other utility (indicated in the cost estimate) has been taken for this purpose. The Nodal Agency will separately provide comparable costs sourced from CPSUs for major equipment for reference of the utility. These reference rates shall be used as ceiling rates for sanctioning of the projects. 16 No cost escalation shall be admissible for the schemes sanctioned under IPDS. Any additional cost on any account whatsoever to complete the project shall be borne by utility. 17 5% of the project cost as approved by monitoring committee will be arranged by utility from own source & 10% will be arranged from PFC/REC or other Fis within three months of award/start of project. 18 Metering of all feeders and distribution transformers including metering at all input points to the utility shall be ensured under this scheme. Utility shall ensure installation of bounadry meters for ring fencing of Non-RAPDRP Towns having population more than 5000. 19 Projects sanctioned under R-APDRP scheme in the state/utility will continue to be implemented as per R-APDRP guidelines. 20 DPR has been prepared after detailed field survey, study of sytem & with full justification. No revision of DPR OR cost escalation will be proposed by Utility. 21 While formulating this DPR, consultation with the respective public representatives including Member of Parliament has been ensured. 22 The information and data given in this DPR are correct. 23 The DPR is technically & financially viable and tangible & intangible benefits will be achieved from implementation of this DPR making it bankable. 24 In case of private sector Discoms/Distribution Franchisee/Co-operative Societies, the project shall be implemented by

…………………………..(State Govt Agency).

Project Area In-charge (Govt/Govt Authorised Agency) Signature: Name: Er.Dheeraj Mittal , Designation: Superintending Engineer (OP) Nodal Officer (Govt Utility Implementing Project)

Tel. No. : 01792-221481 Email address : [email protected]

Approved by: Signature: Name: Designation:

Er. Rajiv Awasthi Chief Engineer (SP)

Tel. No. / Mobile No. : 0177-2657901 / 9418069834 Email address : [email protected]

POWER FINANCE CORPORATION LTD. Detail Project Report Executive Summary Project objective:-

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

Tripartite/Bipartite Agreement Date Brief Profile of State/Utility Himachal Pradesh

Name of State Name of Utility (Short Name)

HPSEB Ltd

Total Number of Utility Consumers

2087604

AT&C loss as provided by PFC in latest “Report on Performance of State Power Utilities” AT&C Losses

%

9.53%

Project Area Profile Operation Circle-Solan

Name of the Project Area Circle/ Zone/ Utility) Nos. of towns covered

8 101128

Nos. of Consumers in all towns covered in the project area Data for Previous FY 2013-14

Data for AT&C Losses Computation for Project Area (All statutory towns of the Circle/ Zone/ Utility)

Unit

Energy Input

M Units

188.17

Energy Sales

M Units

175.93

Total Revenue Billed

Rs. Lac

6256.36

Total Revenue Collected (excluding arrears)

Rs. Lac

6118.02

Billing Efficiency

%

93.50%

Collection Efficiency

%

97.79%

AT&C Losses

%

8.57%

Name of the towns covered in project area and & its In-charges Name of Town

Town In Charge

Contact No.

Sr.Executive Engineer, EDArki

01796-220745

Sr.Executive Engineer, EDParwanoo

01792-233104

Nalagarh Town

Sr.Executive Engineer, EDNalagarh

01795-223097

Baddi Town

Sr.Executive Engineer, EDBaddi

01795-244111

Solan Town Subathu Town

Sr.Executive Engineer-ED, Solan

01792-221418

Arki Town Dagshai Town Kasauli Town Parwanoo Town

Project Funding Recommended Project Cost for Sanction

Rs. Lac

1422.10 Say Rs.14.22 Cr

Cost Item Total Setup Cost

Total Cost Rs.Lac

1422.10

GoI 1208.79

PFC/ FIs 142.21

Own 71.11

Say Rs.14.22 Cr Base YearYear-1 0 Phasing of Capital Expenditure

Rs.Lac

426.63

568.84

Year-2 426.63

POWER FINANCE CORPORATION LTD. Detail Project Report Background 1.1       Distribution is the most critical segment of the electricity business chain. The real challenge in the power sector today lies in efficient management of the distribution sector. Availability of a robust sub-transmission and distribution network along with adequate metering arrangements is the need of the day for efficient management of the distribution system. 1.2        Electricity is the key ingredient for accelerated economic growth and is considered vital for nation’s overall development. Providing reliable and quality power supply in an efficient manner is an immediate requirement of the day. Amongst the three major layers of Power Sector i.e. Generation, Transmission and Distribution, the Distribution Sector has direct interface with the end consumers and is largely accountable for consumer satisfaction and also for flow of revenues in the entire value chain of Power Sector. Thus, Distribution Sector plays a significant role in sustenance as well as growth of the Power Sector. 1.3        There is a consistent increase in electricity demand, particularly in urban areas, due to increase in customer base, changes in lifestyle and consumption pattern, which requires continual up-gradation and creation of infrastructure for electricity distribution. However, the poor financial health of the distribution utilities has resulted in inadequate investment in the distribution network. 1.4        The Government of India has been providing support to State owned Discoms/Power Departments by extending financial assistance through various programmes. However, the State owned Discoms/Power Departments have not been able to keep pace with the growth in demand of electricity, resulting in critical gaps/missing links in the sub transmission and distribution network. The subtransmission and distribution network has therefore become a bottleneck in ensuring reliable and quality power supply to the consumers. 1.5        Apart from bridging the gaps in the requisite distribution infrastructure, there is also a need to focus on metering of consumers. End-to-end metering is a vital need of the power sector. Effective metering of all consumers will ensure proper accounting, billing, load pattern assessment and planning of infrastructure required. It also helps in identifying high loss pockets so as to initiate remedial measures towards reduction of losses. Keeping in view the present financial condition of Discoms/Power Deptt., GoI has launched the Integrated Power Development Scheme (IPDS) to extend financial assistance against capital expenditure to address the gaps in sub transmission & distribution network and metering in Urban areas to supplement the resources of DISCOMs/Power Deptt.

POWER FINANCE CORPORATION LTD. Detail Project Report Volume I: Project Area Details Project Area Asset Information: Restricted to Urban area (Statutory Towns) only, to be considered under IPDS Assets Total Number 66/33 kV Feeders Total Length of 66/33 kV Feeders (Overhead) Total Length of 66/33 kV Feeders (Underground)

Unit Nos. kM

Current Position

Proposed under IPDS

5 67.70

kM

Total Number of 66/11 kV and 33/11 kV Sub-stations feeding the Project Area

Nos.

8

Total Number of Power Transformers

Nos.

19

Total Capacity of Power Transformers

MVA

260.85

Total Number 11 kV Feeders

Nos.

63

3

Number of Metered 11 kV Feeders

Nos.

63

3

Total Length of 11 kV Feeders (Overhead)

kM

Total Length of 11 kV Feeders (Underground)

kM

Total Length of LT Lines (Overhead)

kM

Total Length of LT Lines (Under-ground)

kM

HT/LT Ratio

484.470

25.895 0

478.331

8.200 0

1:0.99

1:0.32

Total Number of Distribution Transformers

Nos.

575

Total Capacity of Distribution Transformers

MVA

178.495

14.221

Total Annual Energy Input of previous FY

MUs

188.17

188.17

Current Peak Demand

MVA

216.63

216.63

Current Average Demand

MVA

163.7

163.7

Please specify name of town of Project area covered under Part-A (IT) of R-APDRP, if any. Please specify name of town of Project area covered under Part-A (SCADA/DMS) of RAPDRP, if any.

Solan & Baddi

66

POWER FINANCE CORPORATION LTD. Detail Project Report Volume IIa: SUMMARY Project Cost 4.1 Summary of Project Cost (Bill of Quantities)

A

33/11 KV S/S : New

Nos

Project Cost from Iib & Iic Rs. In Lac 0 0

B

33/11 KV S/S : Additional Transformer

Nos.

0

0

C

33/11 KV S/S : Transformer capacity enhancement

Nos.

0

0

D

Renovation & Modernisation of 33/11 kV SS

Nos.

0

0

E

New 33 KV new feeders/Bifurcation of feeders:

Kms

0

0

F

33 KV feeders Reconductoring/Augmentation

Kms

0

0

G

33 kV Line Bay Extension at EHV station

Nos

0

0

H

11 kV Line : New Feeder/ Feeder Bifurcation

Kms

25.895

151.667

I

11 kV Line : Augmentation/Reconductoring

Kms

41.500

130.476

J

Arial Bunched Cable

Kms

27.075

149.989

K

UG Cable

Kms

0

0

L

11 KV Bay Extension

Kms

0

0

M

Installation of Distribution Transformer

Nos.

60

199

N

Capacity enhancement of LT sub-station

Nos.

61

164

O

LT Line : New Feeder/ Feeder Bifurcation

Kms

8.200

38.286

P

LT Line : Augmentation/Reconductoring

Kms

11.223

22.625

Q

Capacitor Bank

Nos.

0

0

R

HVDS

Nos.

6

8

S

Metering

Nos.

10252

204

T

Provisioning of solar panel

Lot

443

354

U

RMU,Sectionaliser, Auto reclosures, FPI etc.

Lot

0

0

V

Others

Lot

0

1.20

SN

Particular

GRAND TOTAL

Unit

Qty

1,422.10 Say Rs.14.22 Cr

POWER FINANCE CORPORATION LTD. Detail Project Report

Solan RAPDRP Town

Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town) Bill of Quantities S. No.

Item Details

A 1 2 3

33/11 KV S/S : New

B 1 2 3

33/11 KV S/S : Additional Transformer

Unit

Nos Nos Nos.

Sub Total

Existing/ Sanctioned under R-APDRP Current Position Qty Cost (Rs Lac)

Executed/ to-be executed (as Qty awarded) under R-APDRP proposed under IPDS Qty Cost (Rs Lac)

1

1

0 1

0 215.09

0 1

0 148.40

0

1

215.09

1

148.40

0

0

0

0

0

0 2.14

0 30.00

0 322.95

0 30.00

0 299.69

2.14

30.00

322.95

30.00

299.69

0

0

0

0

0

0 199.94

0 32.70

0 217.92

0 15.00

0 130.46

199.94

32.70 38.90

217.92 159.04

15.00 53.90

130.46 321.16

Nos. Nos. Nos.

Sub Total C 33/11 KV S/S : Transformer capacity enhancement Nos. Nos. Nos.

1 2 3 Sub Total D 1 2 3

Renovation & Modernisation of 33/11 kV SS Nos. Nos. Nos.

Sub Total E 1 2 3

New 33 KV new feeders/Bifurcation of feeders:

F 1 2 3

33 KV feeders Reconductoring/Augmentation

G 1 2 3

33 kV Line Bay Extension at EHV station

H 1 2 3

11 kV Line : New Feeder/ Feeder Bifurcation

I

11 kV Line : Augmentation/Reconductoring

Kms Kms Kms

Sub Total Kms Kms Kms

Sub Total Nos Nos Nos

Sub Total Kms Kms Kms

Sub Total

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location

S. No.

Item Details

Unit

Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty awarded) under R-APDRP Current proposed Position under IPDS Qty Cost (Rs Lac) Qty Cost (Rs Lac)

Kms Kms Kms

1 2 3 Sub Total

0

38.90

159.04

53.90

321.16

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location

S. No.

J

Item Details

Unit

Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty awarded) under R-APDRP Current proposed Position under IPDS Qty Cost (Rs Lac) Qty Cost (Rs Lac)

Arial Bunched Cable i) HT Kms Kms Kms

Sub Total

15

15

0.00

0.00

0.00

0.00

0.00 15.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0

0

0

0

0

0 0

0.00 0.00

0.00 0.00

0 0

0.00 0.00

0

0

0

0

0

285

47

209.53

40

150.43

285

47 16

209.53 51.82

40 16

150.43 55.35

0 158.328

16 5.40

51.82 16.35

16 18.31

55.35 73.58

158.328

5.40 77.10

16.35 195.91

18.31 82.93

73.58 281.46

0

77.10 263

195.91 32.29

82.93 263

281.46 17.56

ii) LT Kms Kms Kms

Sub Total Total K

UG Cable i) HT Kms Kms Kms

Sub Total ii) LT Kms Kms Kms

Sub Total Total L

11 KV Bay Extension Kms Kms Kms

Sub Total M

Installation of Distribution Transformer Nos. Nos. Nos.

Sub Total N

Capacity enhancement of LT sub-station Nos. Nos. Nos. Nos. Nos.

Sub Total O

LT Line : New Feeder/ Feeder Bifurcation Kms Kms Kms

Sub Total P

LT Line : Augmentation/Reconductoring Kms Kms Kms

Sub Total Q

Capacitor Bank

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location

S. No.

Item Details

Unit

Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty awarded) under R-APDRP Current proposed Position under IPDS Qty Cost (Rs Lac) Qty Cost (Rs Lac)

Nos. Nos. Nos.

Sub Total

0

263.00

32.29

263.00

17.56

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location

S. No.

Item Details

Unit

Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty awarded) under R-APDRP Current proposed Position under IPDS Qty Cost (Rs Lac) Qty Cost (Rs Lac)

HVDS

R

14

39.46

0

0

0

14

39.46

0

0

7

9

0.95

7

1.02

11 285 49 275

15 220 31 275

1.59 32.26 3.94 15.04

11 288 17 275

1.110 61.522 1.450 15.030

42295

27284

423.07

22184

330.09

1132

477

22782

410.222

1132.00

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location

Nos. Nos. Nos.

Sub Total Metering

S

Nos. i) Prepaid / smart meters in Govt. establishment ii) AMI, Smart meters in the towns where SCADA being

iii) iv) a b c d v) vi)

established under R-APDRP. Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000 AMR for feeders, Distribution transformer and high load consumers Metering-Feeder Metering- DT Metering- HT Modem Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical meters Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessories

Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos.

19.244

Ann-MT

Nos.

Sub Total

42922

19.244

Provisioning of solar panel

T

1

Solar Panel with Net Metering

KWe

Location 2 ……………. /( Capacity) Location 3 ……………. /( Capacity) Net-Meters

KWe KWe Nos.

Sub Total U

0.017

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)

155.00

0

Nos. Nos.

iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.

Nos.

iv) 11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)

Nos.

v) 11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breaker

Nos.

vi) Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breaker

Nos.

0.798

123.690

0

0

0

0

155.00

123.690

0

0

0

0

0

0

0 0 0 10 0 0

vii) Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker .

0 Nos.

Sub Total

10

33/11 kV SS- Kather, HPSEBL Circle office, DC Office, New Mini Sectt., New Bus Stand, Thodo Ground, Shoolini Temple, IPH office, HPSEBL Central Store, Ckt. House & Govt. college.

S. No.

V a b c

Item Details

Unit

Others GPRS based SBM for 1-Ph meter Mobile Service Center Revamping of DTR, PVC Cable, Meters

Nos. Nos. Job

Sub Total Grand Total Note: Unit price and Total Cost are inclusive of all taxes and duties

Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty awarded) under R-APDRP Current proposed Position under IPDS Qty Cost (Rs Lac) Qty Cost (Rs Lac) 15 0 0

30.00 2.00 1.00

3.00 19.45 336.36

30.00 1.00 1.00

6.83 13.74 381.39

358.81 2,296.02

32.00

401.96 2,290.27

0.00 0.000

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

0 142.93

Reference Annx No.

Location

POWER FINANCE CORPORATION LTD. Detail Project Report

Baddi RAPDRP Town

Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town) Bill of Quantities

S. No.

Item Details

A 1 2 3

33/11 KV or 66/11 kV S/S : New

B 1 2 3

33/11 KV S/S : Additional Transformer

Unit

Sanctioned under R-APDRP

Existing/ Current Position

2

Executed/ to-be executed (as awarded) under R-APDRP

Qty

Cost (Rs Lac)

Qty

Cost (Rs Lac)

1

1228.31

1

1341.14

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

-

Nos Nos Nos.

Sub Total

2

1 3

1,228.31 1658.81

1 3

1,341.14 1312.08

0

0

3

1658.81

3

1312.08

0

0

Nos. Nos. Nos.

Sub Total

0

C 33/11 KV S/S : Transformer capacity enhancement

Sub Total D 1 2 3

Renovation & Modernisation of 33/11 kV SS

E 1 2 3

New 33 KV new feeders/Bifurcation of feeders:

F 1 2 3

33 KV feeders Reconductoring/Augmentation

G 1 2 3

33 kV Line Bay Extension at EHV station

0

0

0

0

0

0

0

Nos. Nos.

-

Nos.

Sub Total

0 19.00

0

0

0

0

0

0 -

Kms Kms Kms

Sub Total

19.00

0.00

0.00

0.00

0.00

0

0 -

Kms Kms Kms

Sub Total

0

0

0

0

0

0

0 -

Nos Nos Nos

Sub Total H 1 2

-

Nos. Nos. Nos.

1 2 3

11 kV Line : New Feeder/ Feeder Bifurcation Kms Kms

0

0

0

0

0

165.59

129.95

2158

102.65

1408.97

0

Reference

0 -

Location / Remarks

S. No.

Item Details

Unit

Sub Total

Qty

Cost (Rs Lac)

Qty

Cost (Rs Lac)

129.95

2158.00

102.65

1408.97

38.5

97.05

38.50

109.22

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

11 kV Line : Augmentation/Reconductoring

0

0 -

Kms Kms Kms

0.00

38.50

97.05

38.50

109.22

0

0

0

0

0

0

0

0

0

0

0

0

0

0

15

25

133.99

25

183.0

15 15

25 25

133.99 133.99

25 25

183 183

0 0

0 0

3.50

7.50

1945.90

2.25

424.51

3.50

7.50

1945.9

2

425

0

0

0 3.50

0 7.50

0 1945.90

0 2

0 425

0 0

0

0

0

0

0

0

158

94

213.43

108

327.854

Arial Bunched Cable i) HT Kms Kms Kms

Sub Total ii) LT Kms Kms Kms

Sub Total Total K

UG Cable i) HT Kms Kms Kms

Sub Total ii) LT Kms Kms Kms

Sub Total Total L

0

0

0 0

11 KV Bay Extension Kms Kms Kms

Sub Total M

Installation of Distribution Transformer

0

-

Nos. Nos. Nos.

Sub Total N

158

94

213.43

108

327.85

30

127.02

30

130.55

0

30

127.02

30

0.00

158.328

22.25

99.67

20.55

105.06

Capacity enhancement of LT sub-station

0

0

0

0

Nos. Nos. Nos. Nos. Nos.

Sub Total O

LT Line : New Feeder/ Feeder Bifurcation

Reference

Annx No. -

165.59

Sub Total J

Executed/ to-be executed (as awarded) under R-APDRP

Kms

3 I 1 2 3

Existing/ Current Position

Sanctioned under R-APDRP

Location / Remarks

S. No.

Item Details

Unit

Existing/ Current Position

Sanctioned under R-APDRP

Qty

Cost (Rs Lac)

Executed/ to-be executed (as awarded) under R-APDRP Qty

Cost (Rs Lac)

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Kms Kms

Sub Total

158.328

LT Line : Augmentation/Reconductoring

22.250

99.670

20.550

105.060

26.50

63.44

26.5

88.45

0

Sub Total

Location / Remarks

0 -

Kms Kms Kms

0

26.50 272

63.44 25.52

26.50 272

88.45 15.090

0

0

0.00

272

25.520

272

15.090

0

0

75

211.29

0

0

0

75

211.29

0

0.00

0

0

Nos.

1

3

4.77

1

0.39

Nos. Nos. Nos. Nos. Nos.

26 158 340 467

31 268 22 467

3.286 40.22 2.332 25.53

30 111 44 467

3.04 29.82 12.02 25.53

14152

7200

137.80

7200

104.98

3000

12.024

0

0

10991

225.962

7853

175.8

Capacitor Bank

Q

Annx No. -

Kms

P

Reference

Nos. Nos. Nos.

Sub Total HVDS

R

Nos. Nos. Nos.

Sub Total S

Metering Nos. i) Prepaid / smart meters in Govt. establishment ii) AMI, Smart meters in the towns where SCADA being

iii) iv) a b c d v)

vi)

established under R-APDRP. Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000 AMR for feeders, Distribution transformer and high load consumers Metering-Feeder Metering- DT Metering- HT Modem Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical meters Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessories

Nos.

Nos. Nos.

Sub Total T

1

-

15144

1.227

3263

0.017

3263

0

-

55.471

55.471

Ann-MT_FD

Ann-MT

0

Provisioning of solar panel

Solar Panels with Net Metering

KWe

Location 2 ……………. /( Capacity) Location 3 ……………. /( Capacity) Net-Meters

KWe

73

0.798

58.254

KWe Nos.

Sub Total

0

0

0

0

73

58.254

As per PFC

Electrical Sub-Division Office, SP Office, Drug Office, HIMUDA complex, ESCI Hospital, HPSIDC , Bus Stand (Baddi), BBNI Office & Police Station

S. No.

U

Item Details

Unit

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)

Cost (Rs Lac)

Qty

Cost (Rs Lac)

0

0

315 200 1 1

120 22 44 336

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Nos. Nos.

iv) 11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)

Nos.

vi) Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breaker

Qty

Executed/ to-be executed (as awarded) under R-APDRP

Nos.

iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.

v) 11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breaker

Existing/ Current Position

Sanctioned under R-APDRP

Nos.

Nos.

vii) Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker . Nos.

Sub Total V a b c d

Others Replacement of 2 terminal CT PT with 3 Terminal CT PT unit Replacement of LT CT PT meter with 3 phase 4 wire HT meter Mobile service center Revamping of DTR/ 11 KV HT lines/LT lines Sub Total Grand Total

Note: Unit price and Total Cost are inclusive of all taxes and duties

0 Nos. Nos. nos. Job

0 310 200 1 1

94.13 13.55 8.48 154.28

512

270.44 8458.83

521.68 6012.83

0

0

0.00 113.73

Reference

Annx No.

Location / Remarks

POWER FINANCE CORPORATION LTD. Detail Project Report

Dagshai Town

Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town) Bill of Quantities S. No.

Item Details

A 1 2 3

33/11 KV S/S : New

B 1 2 3

33/11 KV S/S : Additional Transformer

Unit

Existing/ Current Position

Qty proposed under IPDS

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Nos.

0

0

0

0

0

0

Nos. Nos. Nos.

Sub Total C 33/11 KV S/S : Transformer capacity enhancement Nos. Nos.

Sub Total D 1 2 3

-

Nos.

1 2 3

0

0

0

Renovation & Modernisation of 33/11 kV SS Nos.

-

Nos. Nos.

Sub Total

0

0

Reference Annx No.

-

Nos Nos

Sub Total

Unit Price

0

Location/ Remarks

S. No. E 1 2

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

New 33 KV new feeders/Bifurcation of feeders: Kms Kms

Reference

-

Location/ Remarks

S. No.

Item Details

Unit

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Sub Total F 1 2 3

33 KV feeders Reconductoring/Augmentation

G 1 2 3

33 kV Line Bay Extension at EHV station

0

Annx No.

0 -

Kms Kms

0

0

0 -

Nos Nos Nos

Sub Total

0

0

0

11 kV Line : New Feeder/ Feeder Bifurcation Kms

1

Spur line for New DTRs with AAAC 7/4.26 mm sq conductor on 9 Mtr S/T Poles.

2 3

14.00

5.857

14.00

23.43

Ann-HT_11

Ward No.3, Biswas Sadan Dagshai, Bohra Mohalla, Dhobi Mohalla, Mahadu Mohalla & Cantt Board Area near MES Colony Dagshai.

Ann-HT_12

Various feeders of Dagshai Town.

23.428

4.000

11 kV Line : Augmentation/Reconductoring Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 mm sq conductor.

5.000

Kms Kms Kms

2 3 Sub Total J

4.00

Kms Kms

Sub Total I 1

Location/ Remarks

0

Kms

Sub Total

Reference

-

Kms

3

H

Existing/ Current Position

0

Arial Bunched Cable i) HT Kms Kms

5.000

3.144

15.720 15.720

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

Kms

Sub Total ii) LT

0

0

Reference

0

Location/ Remarks

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

1

New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. under ESD, Dharampur Kms

2.000

6.195

12.390

Ann-LTAB_11

Various Sub-Station of Dagshai Town

2

Recond. 3 phase LT Line with AB Cable 120 mm sq

3.000

4.753

14.259

Ann-LTAB_12

Various Sub-Station of Dagshai Town

Kms Kms

Sub Total Total K

0 0

5.000 5.000

26.649 26.649

0

0

0

0 0

0 0

0 0

0

0

0

UG Cable i) HT Kms Kms Kms

Sub Total ii) LT Kms Kms Kms

Sub Total Total L

11 KV Bay Extension Kms Kms Kms

Sub Total M

Installation of Distribution Transformer

1

11/0.4 kV, 63 KVA SS

2

11/0.4 kV, 100 KVA SS

18 Nos. Nos.

2

2.736

5.472

Ann-DT_11

Ward No.3 & Biswas Sadan Dagshai

2

3.086

6.172

Ann-DT_11

Bohra Mohalla & Dhobi Mohalla.

S. No.

3

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS 2

11/0.4 kV, 250 KVA SS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

4.497

8.994

Nos.

Sub Total

18

6

20.638

Reference Annx No.

Location/ Remarks

Ann-DT_11

Mahadu Mohalla & Cantt Board Area near MES Colony Dagshai.

S. No.

Item Details

Unit

N 1 2

Capacity enhancement of LT sub-station 25 KVA to 63 KVA 25 KVA to 100 KVA

Nos. Nos.

3

50/63 KVA to 100 KVA

Nos.

4

100 KVA to 250 KVA

5

250 KVA to 400 KVA

O

LT Line : New Feeder/ Feeder Bifurcation

1

New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles.

Existing/ Current Position

Qty proposed under IPDS

1

Sub Total Kms

Rs. Lac

Rs. Lac

Sub Total P 1

Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq conductor.

1.402

4.206

Ann-DT_12

Police Chowki, Dagshai-1 & Near Telephone Exchange

3

2.622

7.866

Ann-DT_12

Dagshai-II, Pathan Mohalla & Charring Cross.

8.241

13.218

Ann-DT_12

4.669

9.338

Ann-LT_12

7

11.000

2.000

Sub Total Q

2.016

8.064

0

4

8.064

0

0

0

0

0

Kms Kms

Capacitor Bank Nos. Nos. Nos.

Sub Total R

HVDS Nos. Nos.

-

Nos.

Sub Total

Pigri Mohall Dagshai.

Ann-DT_12

9.338

2.000 4.000

Kms

Location/ Remarks

3

0

11.000

Annx No. Ann-DT_12

Kms Kms

LT Line : Augmentation/Reconductoring

Reference

1.146 -

-

Nos.

Cost proposed under IPDS

1.146 1.525

-

Nos.

Unit Price

0

Ann-LT_13

Various Sub-Station of Dagshai Town

S. No. S

Item Details

Metering i) Prepaid / smart meters in Govt. establishment

Unit

Nos.

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

ii) AMI, Smart meters in the towns where SCADA being

established under R-APDRP.

Nos.

iii) Boundary meters for ring fencing of Non-RAPDRP Towns with iv) 1 2 3 4 v) vi)

population more than 5000 AMR for feeders, Distribution transformer and high load consumers Metering-Feeder Metering- DT Metering- HT Modem Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical meters Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessories

Nos. Nos. Nos. Nos. Nos.

Provisioning of solar panel Location 1 ……………. /( Capacity) Location 2 ……………. /( Capacity) Location 3 ……………. /( Capacity) Net-Meters

Nos.

2.535

Ann-MT

5.202

Ann-MT

405

306

0.017

426

319

7.737

0

0

0

KWe KWe KWe Nos.

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)

Ann-MT

.

Nos.

Sub Total U

0.195 0.195

Nos.

Sub Total T

18 3

13

Nos. Nos.

iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.

Nos.

iv) 11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)

Nos.

Location/ Remarks

S. No.

Item Details

v) 11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breaker

Unit

Nos.

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

S. No.

Item Details

Unit

vi) Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breaker

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

Nos.

vii) Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker . Nos.

V

Sub Total

0

0

0

Sub Total Grand Total

0

0

0 124.79

Others

Note: Unit price and Total Cost are inclusive of all taxes and duties

Reference Location/ Remarks

POWER FINANCE CORPORATION LTD. Detail Project Report

Kasauli Town

Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town) Bill of Quantities S. No.

Item Details

A 1 2 3

33/11 KV S/S : New

B 1 2 3

33/11 KV S/S : Additional Transformer

Unit

Nos

Existing/ Current Position

Qty proposed under IPDS

1

Cost proposed under IPDS

Rs. Lac

Rs. Lac

1

0

0

0

0

0

Nos. Nos. Nos.

Sub Total C 33/11 KV S/S : Transformer capacity enhancement

Nos.

Sub Total D 1 2 3

0

0

0

Renovation & Modernisation of 33/11 kV SS Nos. Nos.

-

Nos.

Sub Total E 1 2 3

-

Nos. Nos.

1 2 3

0

0

0

New 33 KV new feeders/Bifurcation of feeders: Kms

16.50

-

Kms Kms

Sub Total

16.50

0

Reference Annx No.

-

Nos Nos.

Sub Total

Unit Price

0

Location/ Remarks

S. No. F 1 2

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

33 KV feeders Reconductoring/Augmentation Kms Kms

Reference

-

Location/ Remarks

S. No.

Item Details

Unit

Sub Total

1

0

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

0

Ann-HT_11

New feeder from Garkhal to Court Complex Kasauli and spur for new DTRs at Uppar Mall, Mashobra, Drum Bar, Near Cantt. Office & Near Bus Stand Kasauli.

Ann-HT_12

Various feeders of Kasauli Town

0 -

Nos

0

0

0

11 kV Line : New Feeder/ Feeder Bifurcation

New feeder and Spur line for New DTRs with AAAC 7/4.26 mm sq conductor on 9 Mtr S/T Poles.

Kms

8.000

4.500

5.857

Kms

8.000

26.36

26.357

Kms

Sub Total

4.500

11 kV Line : Augmentation/Reconductoring Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 mm sq conductor.

2 3

5.000

Kms Kms Kms

Sub Total J

Cost proposed under IPDS

Nos Nos

2 3 I 1

Unit Price

33 kV Line Bay Extension at EHV station

Sub Total H

Qty proposed under IPDS

Kms

3 G 1 2 3

Existing/ Current Position

3.144

15.720

0

5.000

15.720

0

0

0

Arial Bunched Cable i) HT Kms Kms Kms

Sub Total ii) LT 1

New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. under Kms ESD, Dharampur

2

Recond. 3 phase LT Line with AB Cable 120 mm sq

Kms

-

6.195

3.500

4.753

16.636

Ann-LTAB_11 Ann-LTAB_12

Various Sub-Station of Kausali Town

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Kms

Sub Total Total

0 0

3.500 3.500

16.636 16.636

Reference Annx No.

Location/ Remarks

S. No. K

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

UG Cable i) HT Kms Kms

Sub Total

0

0

0

0 0

0 0

0 0

0

0

0

ii) LT Kms Kms

Sub Total Total L

11 KV Bay Extension Kms Kms

Sub Total M

Installation of Distribution Transformer

1

11/0.4 kV, 63 KVA SS

2

11/0.4 kV, 100 KVA SS

3

11/0.4 kV, 250 KVA SS

N 1 2 3

Capacity enhancement of LT sub-station

50/63 KVA to 100 KVA

4

20 Nos. Nos. Nos.

Sub Total

20

2

2.736

5.472

Ann-DT_11

Uppar Mall & Mashobra

2

3.086

6.172

Ann-DT_11

Drum Bar & Near Cantt. Office

1

4.497

4.497

Ann-DT_11

Near Bus Stand Kasauli.

Gara Jodidar

5

Nos.

1.146 1.402

Ann-DT_12

1

1.146 1.525 1.402

Ann-DT_12

Khachhar Khana

100 KVA to 250 KVA

Nos.

4

2.622

10.488

Ann-DT_12

Mashobra-II, Slaughter House-I, Slaughter HouseII & Rose Common-I.

5

250 KVA to 400 KVA

Nos.

1

8.241

8.241

Ann-DT_12

Tehsil Kasauli.

O

LT Line : New Feeder/ Feeder Bifurcation

25 KVA to 63 KVA

1

16.141

Nos.

-

25 KVA to 100 KVA

Sub Total

0

7

21.277

Ann-DT_12

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

Ann-LT_12

Uppar Mall, Mashobra, Drum Bar, Near Cantt. Office & Near Bus Stand Kasauli.

Kms

1

New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles.

21.000

1.250

4.669

5.836

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Sub Total P 1

Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq conductor.

21.000

1.250 3.000

Kms

2.016

6.048

0

3.000

6.048

0

0

0

Kms Kms

Sub Total

Annx No.

Location/ Remarks

5.836

Kms Kms

LT Line : Augmentation/Reconductoring

Reference

Ann-LT_13

Various Sub-Stations of Kasauli town.

Capacitor Bank

Q

Nos. Nos. Nos.

Sub Total HVDS

R

Nos. Nos.

-

Nos.

Sub Total

0

0

0

Metering

S

Nos. i) Prepaid / smart meters in Govt. establishment ii) AMI, Smart meters in the towns where SCADA being

established under R-APDRP.

Nos.

iii) Boundary meters for ring fencing of Non-RAPDRP Towns with

population more than 5000 Nos. iv) AMR for feeders, Distribution transformer and high load consumers Nos. 1 Metering-Feeder 2 3 4 v)

Nos.

12

3

0.195

Nos. Metering- DT Nos. Metering- HT Nos. Modem Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical meters Nos.

20 24

12

0.195

3000

0.585

Ann-MT

2.340

Ann-MT As per RAPDRP

Per unit cost include modem cost also

. 9

0.055

0.491

760

0.017

12.920

Ann-MT

###

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

vi) Installation of Pillar Box for relocation of meters outside the

premises of consumers including associated cables and accessories Nos. Sub Total

784

16.336

0

0

0

Sub Total

0

0

0

Sub Total Grand Total

0

0

0 124.35

Provisioning of solar panel Location 1 ……………. /( Capacity) Location 2 ……………. /( Capacity) Location 3 ……………. /( Capacity) Net-Meters

T

3056 KWe KWe KWe Nos.

Sub Total RMU,Sectionaliser, Auto reclosures, FPI etc. U Nos. i) 33 kV Line : Installation of switchable breaker/switches ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs (O/C&E/F) Nos. iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.

Nos.

iv) 11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)

Nos.

v) 11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breaker vi) Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breaker

Nos.

Nos.

vii) Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker . Nos.

V

Reference

Others

Location/ Remarks

S. No.

Item Details

Note: Unit price and Total Cost are inclusive of all taxes and duties

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

POWER FINANCE CORPORATION LTD. Detail Project Report

Parwanoo Town

Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town) Bill of Quantities S. No.

Item Details

A 1 2 3

33/11 KV S/S : New

B 1 2 3

33/11 KV S/S : Additional Transformer

Unit

Existing/ Current Position

Qty proposed under IPDS

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Nos Nos.

0

0

0

0

0

0

Nos. Nos. Nos.

Sub Total C 33/11 KV S/S : Transformer capacity enhancement

Nos.

Sub Total D 1 2 3

Renovation & Modernisation of 33/11 kV SS

E 1 2 3

New 33 KV new feeders/Bifurcation of feeders:

0

0

Nos. Nos.

0

-

Nos.

Sub Total

0

0

Kms

33 KV feeders Reconductoring/Augmentation

0 -

Kms Kms

Sub Total F

-

Nos. Nos.

1 2 3

0

0

Reference Annx No.

-

Nos

Sub Total

Unit Price

0

Location/ Remarks

S. No. 1 2 3

Item Details

Unit

Kms Kms Kms

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

-

Location/ Remarks

S. No.

Item Details

Unit

Sub Total G 1 2 3

33 kV Line Bay Extension at EHV station

H

11 kV Line : New Feeder/ Feeder Bifurcation

Existing/ Current Position

Qty proposed under IPDS 0

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

0

Annx No.

Location/ Remarks

Ann-HT_11

New feeder Parwanoo To Masool Khana and spur lines for DTRs at Kurla, Namsari, Koti-III, Sanana Nakyar, SecIV, Ambota, Kamli, Dhaggar, Sec-IA Parwanoo, Jabli, Taksal, Naryal, Sec-II (Parwanoo) & Sec-III (Parwanoo).

Ann-HT_12

Jabli Feeder, Feeders of Sector-I,II,III,IV,V &VI (Parwanoo)

0 -

Nos Nos Nos

Sub Total

Reference

0

0

0

Kms

1

New feeder and Spur line for New DTRs with AAAC 7/4.26 mm sq conductor on 9 Mtr S/T Poles.

2 3

60.000

60.000

49.20

49.199

8.400

11 kV Line : Augmentation/Reconductoring Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 mm sq conductor.

2 3

24.000

3.144

Kms Kms

75.456

0

24.000

75.456

0

0

0

Kms

Sub Total J

5.857

Kms Kms

Sub Total I 1

8.400

Arial Bunched Cable i) HT Kms Kms Kms

Sub Total ii) LT 1

New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. under Kms ESD, Dharampur

-

6.195

-

Ann-LTAB_11

S. No.

2

Item Details

Unit

Recond. 3 phase LT Line with AB Cable 120 mm sq

Existing/ Current Position

Qty proposed under IPDS 4.000

Kms

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

4.753

19.012

Kms

Sub Total

0

4.000

19.012

Reference Annx No. Ann-LTAB_12

Location/ Remarks Sub-Station of SectorI,II,III,IV,V &VI (Parwanoo)

S. No.

Item Details

Unit

Total K

Existing/ Current Position

Qty proposed under IPDS

Unit Price Rs. Lac

Cost proposed under IPDS

0

4.000

Rs. Lac 19.012

0

0

0

0 0

0 0

0 0

0

0

0

40

6

2.736

4 4

Reference Annx No.

Location/ Remarks

16.416

Ann-DT_11

Kurla, Namsari, Koti-III, Sanana Nakyar, Sec-IV & Ambota.

3.086

12.344

Ann-DT_11

Kamli, Dhaggar, Sec-IA Parwanoo & Jabli.

4.497

17.988

Ann-DT_11

Taksal, Naryal, Sec-II (Parwanoo) & Sec-III (Parwanoo).

Ann-DT_12

Jodhpur, Soghi, Barog & Banasar.

UG Cable i) HT Kms Kms Kms

Sub Total ii) LT Kms Kms Kms

Sub Total Total L

11 KV Bay Extension Kms Kms Kms

Sub Total M

Installation of Distribution Transformer

1

11/0.4 kV, 63 KVA SS Nos.

2

11/0.4 kV, 100 KVA SS

3

11/0.4 kV, 250 KVA SS

Nos.

Nos.

Sub Total N

Capacity enhancement of LT sub-station

1

25 KVA to 63 KVA

2

25 KVA to 100 KVA

3

50/63 KVA to 100 KVA

40

14 4

Nos.

-

1.146 1.525

6 Nos.

46.748

1.402

4.584 8.412

Ann-DT_12 Ann-DT_12

Shewla, Kurari, Ranigaon, Sandog, Tharu Garh & Taksal.

S. No.

4

Item Details

Unit

100 KVA to 250 KVA

5

250 KVA to 400 KVA

O

LT Line : New Feeder/ Feeder Bifurcation

Qty proposed under IPDS

8

Nos.

5

Nos.

Sub Total

1

Existing/ Current Position

New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles.

0

Kms

40.00

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

2.622

8.241

23

3.500

4.669

LT Line : Augmentation/Reconductoring

1

Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq conductor.

40.000

3.500

4.223 Kms Kms

Sub Total Q

16.342

2.016

8.513

0

4.223

8.513

0

0

0

Kms

Capacitor Bank Nos. Nos. Nos.

Sub Total R

HVDS Nos.

Location/ Remarks

Ann-DT_12

Near Sector-VI Gumma, Masool Khana, Tipra, Naryal, Sector-IA Parwanoo, SectorIV Parwanoo, Deli & Apple Mandi.

Ann-DT_12

Near R K Industries Parwanoo, Near Pole Factory Sec-II, BCI Bearing, Sector-III & Sector-IV.

Ann-LT_12

Kurla, Namsari, Koti-III, Sanana Nakyar, Sec-IV, Ambota, Kamli, Dhaggar, Sec-IA Parwanoo, Jabli, Taksal, Naryal, Sec-II (Parwanoo) & Sec-III (Parwanoo).

Ann-LT_13

Various Sub-Stations of Sector-I,II,III,IV,V &VI (Parwanoo)

16.342

Kms

P

41.205

Annx No.

75.177

Kms

Sub Total

20.976

Reference

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Nos. Nos.

Sub Total

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No. -

0

0

Reference

0

Location/ Remarks

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

Metering

S

Nos. i) Prepaid / smart meters in Govt. establishment ii) AMI, Smart meters in the towns where SCADA being

established under R-APDRP. Nos. iii) Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000 Nos. iv) AMR for feeders, Distribution transformer and high load consumers Nos. 1 Metering-Feeder

Metering- DT Metering- HT Modem Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical meters vi) Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessories 2 3 4 v)

3.681

Ann-MT_FD

Per unit cost include modem cost also

Per unit cost include modem cost also

10

1

0.195

0.195

Ann-MT

Nos. Nos.

40 205 21

37

0.195

7.215

Ann-MT

10

0.055

0.546

As per RAPDRP

5000

528

0.017

8.976

Ann-MT

5276

579

Nos. Nos.

.

Nos.

20.613

Provisioning of solar panel Solar Panel with Net metering

25

KWe KWe

Location 2 ……………. /( Capacity) Location 3 ……………. /( Capacity) Net-Meters

0.798

19.950

KWe Nos.

Sub Total U

1.227

Nos.

Sub Total T 1

3

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.

0

Nos. Nos. Nos.

25

19.950

As per PFC

Electrical Division, MC Complex, Excise Office, DSP Office & ESI Hospital.

S. No.

Item Details

Unit

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 vi) Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breaker

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

Nos. Nos.

Nos.

vii) Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker . Nos.

V

Sub Total

0

0

0

Sub Total Grand Total

0

0

0 331.01

Others

Note: Unit price and Total Cost are inclusive of all taxes and duties

Reference Location/ Remarks

POWER FINANCE CORPORATION LTD. Detail Project Report

Nalagarh Town

Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town) Bill of Quantities S. No.

Item Details

A 1 2 3

33/11 KV S/S : New

B 1 2 3

33/11 KV S/S : Additional Transformer

Unit

Nos Nos

Existing/ Current Position

Qty proposed under IPDS

1

Cost proposed under IPDS

Rs. Lac

Rs. Lac

1

0

0

0

0

0

Nos. Nos. Nos.

Sub Total C 33/11 KV S/S : Transformer capacity enhancement

-

Nos. Nos.

1 2 3

Nos.

Sub Total D 1 2 3

Renovation & Modernisation of 33/11 kV SS

E 1 2 3

New 33 KV new feeders/Bifurcation of feeders:

0

0

-

Nos.

Sub Total

0 Kms Kms

0

-

0.00

0 -

Kms

Sub Total F 1 2

0

Nos. Nos.

0

0

33 KV feeders Reconductoring/Augmentation Kms Kms

Reference Annx No.

-

Nos.

Sub Total

Unit Price

-

Location/ Remarks

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

Kms

3 Sub Total

0

0

Reference

0

Location/ Remarks

S. No. G 1 2 3

Item Details

Unit

1

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

Ann-HT_11

Durga Mandir, Pathsala, Bank Complex (Jogindera Bank ), Vetenary Hospital, Himfed, Rakhgansot, Chuhuwl-II, Friends Colony, Driveinn-I, Vikas Nager, Peer Sathan Petrol Pump, Peer Sathan-Hanuman Mandir, Dadi Vhola-II, Doon Vally Public School, Nalagarh phase-I A, Nalagarh phase-I B, Nalagarh phase-I C & for proposed HVDS.

Ann-HT_12

MIDC Feeder & Ram Shehar Feeder.

-

Nos

0

0

0

11 kV Line : New Feeder/ Feeder Bifurcation

New feeder / Spur line for New DTRs with AAAC 7/4.26 mm sq conductor on 9 Mtr S/T Poles.

Kms

6.300

6.695

5.857

Kms

6.300

39.21

39.213

Kms

Sub Total

6.695

11 kV Line : Augmentation/Reconductoring Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 mm sq conductor.

2 3

5.000

Kms Kms

3.144

0

15.720 15.720

Kms

Sub Total J

Unit Price

Nos Nos

2 3 I 1

Qty proposed under IPDS

33 kV Line Bay Extension at EHV station

Sub Total H

Existing/ Current Position

5.000

Arial Bunched Cable i) HT 1 New HT spur with AB Cable 95 mm sq on 9 Mtr long S/T Poles

0.800

Kms

9.066

7.253

Kms Kms

Sub Total ii) LT

0

0.800

7.253

Ann-HTAB_11

Adarsh Nagar, Kumar Mohalla, Mehta Colony & Shitla Mandir.

S. No.

Item Details

Unit

1

New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. under ESD, Dharampur

2

Recond. 3 phase LT Line with AB Cable 120 mm sq

Existing/ Current Position

Qty proposed under IPDS

3.500

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

6.195

21.683

Reference Annx No.

Location/ Remarks

Ann-LTAB_11

Mahlotra Chowk Ist, Pathsala, Kumar Mohallal, Bank Complex, Mehta Complex , Jogindera Bank & Vetenary Hospital.

Kms

-

Kms

4.753

-

Ann-LTAB_12

Kms

Sub Total Total K

0 0

3.500 4.300

21.683 28.935

0

0

0

0 0

0 0

0 0

0

0

0

UG Cable i) HT Kms Kms Kms

Sub Total ii) LT Kms Kms Kms

Sub Total Total L

11 KV Bay Extension Kms Kms Kms

Sub Total M 1

Installation of Distribution Transformer 11/0.4 kV, 63 KVA SS

Nos.

29

-

2.736

-

Ann-DT_11

S. No.

2

Item Details

11/0.4 kV, 100 KVA SS

Unit

Nos.

Existing/ Current Position

Qty proposed under IPDS

27

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

3.086

83.322

Reference Annx No.

Location/ Remarks

Ann-DT_11

Durga Mandir, Pathsala, Bank Complex (Jogindera Bank), Vetenary Hospital, Himfed, Rakhgansot, Chuhuwl-II, Friends Colony, Driveinn-I, Vikas Nager, Peer Sathan Petrol Pump, Peer Sathan-Hanuman Mandir, Dadi Vhola-II, Doon Vally Public School, Nalagarh phase-I A, Nalagarh phase-I B, Nalagarh phase-I C, Adarsh Nager, Kumar Mohalla & Mehta Colony.

S. No.

Item Details

3

11/0.4 kV, 250 KVA SS

N

Capacity enhancement of LT sub-station

1

25 KVA to 63 KVA

2

25 KVA to 100 KVA

3

50/63 KVA to 100 KVA

Unit

100 KVA to 250 KVA

5

250 KVA to 400 KVA

Qty proposed under IPDS 2

Nos.

Sub Total

4

Existing/ Current Position

29

Nos.

O

LT Line : New Feeder/ Feeder Bifurcation

1

New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles.

Kms

4.497

Sub Total 1

Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq conductor.

45.000

Sub Total

-

Ann-DT_12

1.402

2.622

36.708

8.241

42.316

18 -

5.608

4.669

-

0.000 2.016

-

Ann-DT_12

Rakh Ghansot, Govt. Colony, Kumhar Mohalla I, Kumhar Mohalla II, Tikkar Panoh, Bangala Panoh, Court Complex, Girls Hostel, Ramlila Ground, Dattowal, Dattowal Hypen Carbon, Thakur Dwara, New Nalagarh Phase-I & New Nalagarh Phase-II.

Ann-DT_12

Ann-LT_13

0

0.000

0.000

0

0

0

Nos. Nos.

Sub Total

Abhipur, Friends Colony & Boys Hostel.

0.000

Capacitor Bank

HVDS

Ann-DT_12

Ann-LT_12

Nos.

R

Jodhpur, Soghi, Barog & Banasar.

1.525

Kms

Q

Shitla Mandir & shopping Complex Purana Thana.

-

-

Kms Kms

Ann-DT_11

Ann-DT_12

Kms

LT Line : Augmentation/Reconductoring

8.994

Location/ Remarks

92.316

Kms

P

Annx No.

-

14

45.000

Rs. Lac

1.146

4

0

Rs. Lac

Reference

-

Nos.

Sub Total

Cost proposed under IPDS

29

Nos.

Nos.

Unit Price

S. No.

1

Item Details

1-Ø 11/0.230 kV, 16 kVA SS

Unit

Nos.

Existing/ Current Position

Qty proposed under IPDS 5

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

1.279

6.395

Reference Annx No.

Location/ Remarks

Ann-HVDS

MIDC Colony, Govt. Colony, Gurudwara & Ward No. 7 (Nalagarh )

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

0

iv) 1 2 3 4 v) vi)

established under R-APDRP. Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000 AMR for feeders, Distribution transformer and high load consumers Metering-Feeder Metering- DT Metering- HT Modem Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical meters Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessories

Per unit cost includes modem cost also.

Nos.

2

1.227

2.454

Ann-MT_FD

47

0.195 0.195

9.165

Ann-MT Ann-MT

2

0.055

0.109

As per RAPDRP

4735

325

0.017

5.525

Ann-MT

4766

376

Nos. Nos. Nos. Nos.

2 29

.

Nos. Nos. Nos.

Nos.

Sub Total

17.253

Provisioning of solar panel

Solar Panel with Net metering

KWe

Location 2 ……………. /( Capacity) Location 3 ……………. /( Capacity) Net-Meters

KWe

125.00

0.798

99.750

KWe Nos.

Sub Total U

5

Metering Nos. i) Prepaid / smart meters in Govt. establishment ii) AMI, Smart meters in the towns where SCADA being

iii)

1

Location/ Remarks

6.395

Nos.

Sub Total

T

Annx No.

Nos.

2

S

Reference

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)

0

Nos. Nos.

125.000

99.750

As per PFC

66/33/11 kV SS Nalagarh, Residential Complex (Nalagarh), Mini Sectt., Bus Stand Complex, ITI Complex, Govt. PG College, MC Complex & SDM office.

S. No.

Item Details

Unit

iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.

Nos.

iv) 11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)

Nos.

v) 11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breaker vi) Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breaker

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

Nos.

Nos.

vii) Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker . Nos.

V

Sub Total

0

0

0

Sub Total Grand Total

0

0

0 341.90

Others

Note: Unit price and Total Cost are inclusive of all taxes and duties

Reference Location/ Remarks

POWER FINANCE CORPORATION LTD. Detail Project Report

Sabathu Town

Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town) Bill of Quantities S. No.

Item Details

A 1 2 3

33/11 KV S/S : New

B 1 2 3

33/11 KV S/S : Additional Transformer

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

1 -

Nos Nos Nos.

Sub Total

1

0

0

0

0

0

Nos. Nos. Nos.

Sub Total C 33/11 KV S/S : Transformer capacity enhancement

Nos.

Sub Total D 1 2 3

Renovation & Modernisation of 33/11 kV SS

E 1 2 3

New 33 KV new feeders/Bifurcation of feeders:

0

0

Nos. Nos.

0

-

Nos.

Sub Total

0 12.40

0

0 -

Kms Kms Kms

Sub Total F 1

-

Nos. Nos.

1 2 3

12.40

0

0

33 KV feeders Reconductoring/Augmentation Kms

Reference

-

Location/ Remarks

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Sub Total

Cost proposed under IPDS

Rs. Lac

Rs. Lac

0

0

Reference Annx No.

-

Kms Kms

2 3

Unit Price

0

Location/ Remarks

S. No.

Item Details

G 1 2 3

33 kV Line Bay Extension at EHV station

H

11 kV Line : New Feeder/ Feeder Bifurcation

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

-

Nos Nos Nos

Sub Total

0 6.500

0

0

Kms

1

New feeder / Spur line for New DTRs with AAAC 7/4.26 mm sq conductor on 9 Mtr S/T Poles.

2.300

5.857

Kms

Sub Total

6.500

13.471

Ann-HT_11

For feeder seperation to interlink Solan to Subathu feeder to Slaughter House feeder to Guga Madi Subathu feeder.

13.471

Kms

2 3 I 1

Location/ Remarks

2.300

11 kV Line : Augmentation/Reconductoring Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 mm sq conductor.

2 3

-

Kms Kms Kms

Sub Total Arial Bunched Cable J i) HT Kms 1 New HT spur with AB Cable 95 mm sq on 9 Mtr long S/T Poles

0

3.144

Ann-HT_12

0.000

0.000

-

-

9.066

-

Ann-HTAB_11

Kms Kms

Sub Total

0

0.000

0.000

ii) LT 1

New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles.

2

Recond. 3 phase LT Line with AB Cable 120 mm sq

-

Kms

2.300

Kms

6.195 4.753

10.932

Kms

Sub Total Total K

0 0

UG Cable i) HT Kms

2.300 2.300

10.932 10.932

Ann-LTAB_11 Ann-LTAB_12

Ravidasspura, Talona, Bharti & Thari.

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Annx No.

Kms Kms

Sub Total

0

0

Reference

0

Location/ Remarks

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

ii) LT Kms Kms Kms

Sub Total Total L

0 0

0 0

0 0

0

0

0

11 KV Bay Extension Kms Kms Kms

Sub Total M 1 2 3

Installation of Distribution Transformer

15 -

Nos.

11/0.4 kV, 63 KVA SS 11/0.4 kV, 100 KVA SS

2 1 3

Nos. Nos.

11/0.4 kV, 250 KVA SS

Sub Total N 1 2 2 3 4

Capacity enhancement of LT sub-station

O

LT Line : New Feeder/ Feeder Bifurcation

1

New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles.

15

25 KVA to 63 KVA

Nos.

25 KVA to 100 KVA 50/63 KVA to 100 KVA

Nos.

100 KVA to 250 KVA 250 KVA to 400 KVA

Nos. Nos.

1 -

Sub Total

1 0 24.000

Kms

2.736 3.086 4.497

6.172 4.497 10.669

1.146 1.525 1.402 2.622 8.241

1.146 1.402 2.548

2 -

4.669

P

LT Line : Augmentation/Reconductoring

1

Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq conductor.

24.000

0.000 -

Kms Kms Kms

Sub Total

0

0.000

Ann-DT_11 Ann-DT_11

Thari-II & Ravidass Pura.

Ann-DT_12 Ann-DT_12

Shanti Niketan

Ann-DT_12 Ann-DT_12 Ann-DT_12

Kashmiri Mohalla.

Ann-LT_12

0.000

Kms Kms

Sub Total

-

Ann-DT_11

2.016

0.000

Ann-LT_13

Near Upper Subathu

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

Capacitor Bank

Q

Nos. Nos. Nos.

Sub Total HVDS 1-Ø 11/0.230 kV, 16 kVA SS

R 1 2

0

0 1

Nos. Nos. Nos.

Sub Total

0

0 1.279

1.279

Ann-HVDS

MainBazar Subathu

1.279

1

Metering

S

Nos. i) Prepaid / smart meters in Govt. establishment ii) AMI, Smart meters in the towns where SCADA being

established under R-APDRP. Nos. iii) Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000 Nos. iv) AMR for feeders, Distribution transformer and high load consumers Nos. 1 Metering-Feeder

Metering- DT Metering- HT Modem Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical meters vi) Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessories 2 3 4 v)

Nos.

1

Nos. Nos. Nos.

15 5 0

Nos.

T 1

Solar Panel with Net metering

5

1.227

Ann-MT_FD

Per unit cost includes modem cost also.

0.195

0.195

Ann-MT

Per unit cost includes modem cost also.

0.975

Ann-MT As per RAPDRP

0.195 .

1

0.055

0.055

2200

1699

0.017

28.883

2221

1707

25 KWe

Location 2 ……………. /( Capacity) Location 3 ……………. /( Capacity)

1

1.227

Ann-MT

Nos.

Sub Total Provisioning of solar panel

1

KWe KWe

31.335

0.798

19.950

As per PFC

Electrical Sub-Division Office Subathu, Bus Stand, PHC, Guga Madi & Army Complex.

S. No.

Item Details

Unit

Net-Meters

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

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)

Nos. Nos.

vi) Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breaker

25.000

19.950

0

0

0

Nos.

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

0

Nos.

iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.

Nos.

Nos.

vii) Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker . Nos.

Sub Total V

Others

Sub Total Grand Total Note: Unit price and Total Cost are inclusive of all taxes and duties

Reference Annx No.

Nos.

Sub Total U

Existing/ Current Position

0.00 90.18

Location/ Remarks

POWER FINANCE CORPORATION LTD. Detail Project Report

Arki Town

Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town) Bill of Quantities S. No.

Item Details

A 1 2 3

33/11 KV S/S : New

B 1 2 3

33/11 KV S/S : Additional Transformer

Unit

Nos

Existing/ Current Position

Qty proposed under IPDS

1

Cost proposed under IPDS

Rs. Lac

Rs. Lac

1

0

0

0

0

0

Nos. Nos. Nos.

Sub Total C 33/11 KV S/S : Transformer capacity enhancement

Nos.

Sub Total D 1 2 3

Renovation & Modernisation of 33/11 kV SS

E 1 2 3

New 33 KV new feeders/Bifurcation of feeders:

0

0

Nos. Nos.

0

-

Nos.

Sub Total

0 Kms Kms

0

3.00

33 KV feeders Reconductoring/Augmentation

3.00

0 -

Kms

Sub Total F

-

Nos. Nos.

1 2 3

0

Reference Annx No.

-

Nos Nos.

Sub Total

Unit Price

0

Location/ Remarks

S. No.

Item Details

Unit

Existing/ Current Position

Qty proposed under IPDS

Sub Total

Cost proposed under IPDS

Rs. Lac

Rs. Lac

0

0

Reference Annx No.

-

Kms Kms Kms

1 2 3

Unit Price

0

Location/ Remarks

S. No.

Item Details

Unit

G 1 2 3

33 kV Line Bay Extension at EHV station

H

11 kV Line : New Feeder/ Feeder Bifurcation

1

New feeder / Spur line for New DTRs with AAAC 7/4.26 mm sq conductor on 9 Mtr S/T Poles.

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

-

Nos

2 3

0 Kms

9.140

0 -

0 5.857

9.140

-

Ann-HT_11

0.000

Kms Kms

Sub Total

0.000

11 kV Line : Augmentation/Reconductoring Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 mm sq conductor.

2 3

2.500

Kms Kms

3.144

0

7.860

Ann-HT_12

Spur Arki-I, Arki-II, Arki-III & 6 Pole structure Arki to 250 KVA SS Arki Hospital.

7.860

Kms

Sub Total J

Qty proposed under IPDS

Nos Nos

Sub Total

I 1

Existing/ Current Position

2.500

Arial Bunched Cable i) HT 1 New HT spur with AB Cable 95 mm sq on 9 Mtr long S/T Poles

2.300

Kms

9.066

20.852

Ann-HTAB_11

Near HPSEBL Division Office, Near SDM Office & Lakshey Pubic School (Arki ).

Kms Kms

Sub Total

0

2.300

20.852

ii) LT 1

New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles.

2

Recond. 3 phase LT Line with AB Cable 120 mm sq

-

Kms

5.675

Kms

6.195 4.753

26.973

Kms

Sub Total Total K

UG Cable

0 0

5.675 7.975

26.973 47.825

Ann-LTAB_11 Ann-LTAB_12

Forest Colony, Gahar-I, Arki Hospital, Arki -I, Arki -II & Arki -III.

S. No.

Item Details

Unit

i) HT Kms Kms Kms

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

Location/ Remarks

S. No.

Item Details

Unit

Sub Total

Existing/ Current Position

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Reference Annx No.

0

0

0

0 0

0 0

0 0

0

0

0

Location/ Remarks

ii) LT Kms Kms Kms

Sub Total Total L

11 KV Bay Extension Kms Kms Kms

Sub Total M 1

Installation of Distribution Transformer

2

11/0.4 kV, 100 KVA SS

3

11/0.4 kV, 250 KVA SS

10

11/0.4 kV, 63 KVA SS

Nos.

Nos.

Sub Total

10

N 1 2 3

Capacity enhancement of LT sub-station 25 KVA to 100 KVA 50/63 KVA to 100 KVA

Nos.

4

100 KVA to 250 KVA

Nos.

5

250 KVA to 400 KVA

25 KVA to 63 KVA

1

2.736

3.086

Ann-DT_11

Near HPSEBL Division Office

2

4.497

8.994

Ann-DT_11

Near SDM Office & Near Lakshya Public School Arki.

3

3 0 5.675

LT Line : New Feeder/ Feeder Bifurcation New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles.

Kms Kms Kms

Ann-DT_11

3.086

1

Nos.

-

1

-

Nos.

Sub Total O

-

Nos.

12.080 1.146 1.525 1.402

1.525 -

Ann-DT_12 Ann-DT_12 Ann-DT_12

Telephone Exchange Arki

2.622

7.866

Ann-DT_12

Housing Board Colony (Arki), Arki-II, Arki-III & ArkiIII.

8.241

9.391

4

1.450

4.669

6.770 -

Ann-DT_12

Ann-LT_12

Near HPSEBL Division Office, Near SDM Office & Lakshey Pubic School (Arki ).

S. No.

Item Details

Unit

Sub Total

Existing/ Current Position 5.675

Qty proposed under IPDS 1.450

Unit Price Rs. Lac

Cost proposed under IPDS Rs. Lac 6.770

Reference Annx No.

Location/ Remarks

S. No.

Item Details

Unit

P

LT Line : Augmentation/Reconductoring

1

Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq conductor.

Existing/ Current Position

Qty proposed under IPDS

-

Kms

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

2.016

Sub Total Q

Annx No. -

Location/ Remarks

Ann-LT_13

0

0.000

0.000

0

0

0

Kms Kms

Reference

Capacitor Bank Nos. Nos. Nos.

Sub Total R 1 2

HVDS 1-Ø 11/0.230 kV, 16 kVA SS

-

Nos. Nos.

1.279

0.000

Nos.

Sub Total S

0

Ann-HVDS

0

Metering Nos. i) Prepaid / smart meters in Govt. establishment ii) AMI, Smart meters in the towns where SCADA being

established under R-APDRP.

Nos.

iii) Boundary meters for ring fencing of Non-RAPDRP Towns with

population more than 5000 Nos. iv) AMR for feeders, Distribution transformer and high load consumers Nos. Nos. 1 Metering-Feeder 2 Metering- DT

Nos.

Nos. 3 Metering- HT Nos. 4 Modem v) Consumers for existing un-metered connections, replacement

of faulty meters & electro-mechanical meters Nos. vi) Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessories Nos. Sub Total

-

1.227

-

Ann-MT_FD

-

0.195

-

Ann-MT

10

8

0.195

1.560

Ann-MT

. -

0.055

3305

2106

0.017

3315

2114

35.802

37.362

As per RAPDRP Ann-MT

Per unit cost includes modem cost also.

S. No.

Item Details

Unit

Qty proposed under IPDS

Unit Price

Cost proposed under IPDS

Rs. Lac

Rs. Lac

Solar Panel with Net metering

KWe

Location 2 ……………. /( Capacity) Location 3 ……………. /( Capacity) Net-Meters

KWe KWe

40

0.798

31.920

Nos.

Sub Total

0

40

31.920

Sub Total

0

0

0

Sub Total

0

0

0

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)

Nos. Nos.

iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.

Nos.

iv) 11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)

Nos.

v) 11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breaker vi) Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breaker

Nos.

Nos.

vii) Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker . Nos.

V

Reference Annx No.

Location/ Remarks

As per PFC

SDM Office (Arki), Govt Hospital, PWD Rest House, under construction 33/11 kV SS, Govt. College Arki & Lautru Mahadev.

Provisioning of solar panel

T

U

Existing/ Current Position

Others

S. No.

Item Details

Unit

Grand Total Note: Unit price and Total Cost are inclusive of all taxes and duties

Existing/ Current Position

Qty proposed under IPDS

Unit Price Rs. Lac

Cost proposed under IPDS Rs. Lac 153.21

Reference Annx No.

Location/ Remarks

POWER FINANCE CORPORATION LTD. Detail Project Report

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 FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 b.

% % % % % % % %

9.53% 12.50% 11.50% 10.50% 10.00% 10.00% 10.00% 10.00%

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.

POWER FINANCE CORPORATION LTD. Detail Project Report Project area asset detail

Annexure-2

Details of EHV Sub-stations feeding project area EHV Transformer Details SN

Name of EHV Substation

1

Jabal Jamrot

2

Parwanoo

3

Katha Baddi

4

Davni

5

Nalagarh

6

Solan Saproon

Voltage Ratio 220/132 220/132 132/33 66/11 66/11 220/33 66/11 66/33 66/11 132/33 132/66

Rating (MVA)

Nos.

Capacity (MVA)

160/200 80/100 16 20 20 31.5 20 20 20 3x16.665 1x25/31.5

1 1 1 2 4 1 2 2 2 3 1

200 100 16 40 80 31.5 40 40 40 49.995 31.5

Maximum Demand (MVA) 188 80 10 27 70 28 22 35 30 60 36

Details of 33/11 Sub-stations feeding project area SN

Name of Substation

Voltage Ratio

1 2

Kunihar Garkhal

33/11 33/11

3

Subathu

33/11

4

Kather

33/11

HV Transformer Details Rating (MVA) Nos. 6.3 2 6.3 2 3.15 1 2.5 1 10 3

Maximum Demand Capacity (MVA) MVA 5.27 12.6 12.6 12

MVAR 5.85 2.6

5.65

5.12

5.68

30

30

33.33

Details of connection from EHV to 33/11 or 66/11 Sub-stations feeding project area SN

1

2

From EHV Substation

132/66/33 KV Sub-Station Solan Saproon

220/132/33 KV Sub-Station Jabal Jamrot

To 33/11 or 66/11 S/S 33/11KV SS Garkhal 33/11 KV SS Kather

Name of 33KV feeder

Length of feeder

Type of conductor

Average Demand (MVA)

Peak Demand (MVA)

Solan-Garkhal Feeder Solan-Kaher Feeder

16.50 4.00

6/1/4.72 30/7/2.59

10 26

12 30

66/11 KV SS- Parwanoo

Solan-Panchkula Feeder

31.80

Daughter (0.875 mm)

12

16

33/11 KV SS Subathu

Jabal Jamrot - Subathu Feeder

12.40

6/1/4.72

4.10

5.12

33/11 KV SS Kunihar

Jabal Jamrot - Kunihar Feeder

3.00

7/4.26

4.50

5.27

Details of interconnection of 33/11 KV Sub-stations feeding project area Sl. No.

From 33/11 S/S

To 33/11 KV S/S

Name of 33KV feeder

Length of feeder

Type of conductor

Average Demand (MVA)

Peak Demand (MVA)

-----Not Applicable-----

Details of 11 KV feeders emanating from 33/11 or 66/11 KV Sub-stations feeding project area 33/11 of 66/11 KV Name & Capacity of Power Demand Sl. No. From Name of 11 KV feeder Type of conductor Peak S/S Transformer (MVA) Feeder-3 1

66/11 KV

Dabni, 2x20 MVA

0.1

4.76

Distribution Transformer Details* Capacity Rating (KVA) Nos. (KVA) 1*100+1*63+1*25 3 188 HT METERING CONSUMERS

19

63

1

Feeder-11

0.1

4.76

HT METERING CONSUMERS

39

Feeder-13 Feeder-15

0.1 0.1

0.57 0.20

3*100+6*63+17*25 3*250+7*100+1*63

26 11

63

1103 1513

2

66/11 KV

Parwanoo, 2x20MVA

Parwanoo-I

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

3.81

5*250+6*400+1*63 0

12

4280

Parwanoo-II

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

5.53

1*25+1*100+15*25 0+2*400+ 1*630

20

5305

Parwanoo-III

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

1.52

9

1613

Parwanoo-IV Gabriel

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm 6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

3.05 2.29

1*63+3*100+ 5*250 100 250 1200

2 1 1

200 250 1200

11KV Kasauli

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

4.38

1*100+9*250+ 4*400

14

3950

Water supply

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

3.81

14*25+16*63+7*10 0+3*250+ 4*400+1*630

45

5038

Cosmo Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

1.33

1250

1

1250

Parwanoo-V

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

1.91

2*100+3*250+4*40 0

9

2550

Khadeen Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

1.91

1*25+1*63+1*100+ 3*250+3*400+1*63 0

10

2768

Dharampur-I

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

2.36

16*25+2*50+16*63 +1* 100+ 6*200+4*250+5*31 5+5*400+ 2*1000

66

9383

Dharampur-II

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

1.33

26*25+1*50+20*63 +26*100+3*250+1* 300+9*315+1*500

87

8945

3

33/11KV

Garkhal, 2x6.3 MVA

1.14

35*25+20*63+5*10 0+1*200+ 1*250+1*315+1*10 00

64

4400

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

1.22

10*25+14*63+12*1 00+4*250+ 1*315+1*630

42

4277

Kasauli

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

0.76

2*63+8*100+ 2*250+1*300

13

1726

Tiron Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

1.07

8*25+1*50+ 11*63+7*100+ 1*250

28

1893

Radar Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

0.27

2*63+1*100+ 2*250

5

726

CRI Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

0.38

2*63+4*100+ 2*250+1*400+2*75 0

11

2926

CRI New Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

0.42

1500

1

1500

MES Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

0.02

25

1

25

Jabli Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

0.42

3*63+3*100+ 2*250

8

989

Kot Beja Feeder

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

0.76

7*25+11*63+ 3*100+6*250

27

2668

Dharampur-III

6/1/3.35, 6/1/2.11, 7/3.81, 7/3.15mm

Water Supply

4

33/11 KV

Kunihar, 2x6.3 MVA

Arki Feeder

AAAC 7/3.81 sq.mm

2.286

31*25+25*63+ 11*100+5*250

72

4700

5

33/11 KV

Subathu, 1x3.15 +1x 2.5

Subathu

AAAC 7/3.15

5.12

1*25+1*63+ 1*100+3*250

6

938

6

33/11 KV

Solan-I

AAAC 7/4.26

3.43

3*100+1*200+ 14*250+3*400+2*6 30

23

6460

Solan - II

AAAC 7/4.26

5.2

2*25+9*63+8*100+ 1*200+13*250+4*4 00+1*630

38

7097

Solan - III

AAAC 7/4.26

3.73

3*100+11*250+ 9*400

23

6650

Solan - IV

AAAC 7/4.26

2.52

1*63+4*100+7*250 +2*400

14

3013

Lavi Ghat

185 mm Sq/ 7/3.81

0.95

8*25+10*63+6*100 +2*200+1*400

27

2230

Chambaghat

AAAC 7/4.26

4.5

7*25+3*63+11*100 +3*200+7*250+1*4 00+2*500

34

5214

Water Supply

AAAC 7/4.26

3.53

24*25+13*63+11*1 00+3*250+4*630

55

5789

Himachal Conductor

AAAC 7/4.26

5.94

4*25+11*63+14*10 0+34*250+1*315+2 *400

66

11808

Rajgarh feeder Sarahan Feeder

AAAC 7/4.26 AAAC 7/4.26

1.54 2.12

Kandaghat Feeder

AAAC 7/3.81 sq.mm

1.65

Kather, 3 x 10 MVA

Feeding ourside town area

Details of 11 KV feeders emanating from EHV Sub-stations feeding project area Sl. No. From EHV Substation

Name & Capacity of Power Transformer

Name of 11 KV feeder

Demand Type of conductor Peak (MVA)

Distribution Transformer Details* Rating (KVA)

Nos.

Feeder-1

0.1

1.75

HT Metering Consumers

1

Feeder-2

0.1

4.19

1*630+ 1*250 + 1*100 + 1*63 + 1*25

5

Capacity (KVA)

1068

1 Katha 220/66 KV 3*100 MVA, 66/11 4*20 MVA, 220/33 KV 1*25/31.5 MVA

HT Metering Consumers 15

1

Katha

220/66 KV 3*100 MVA, 66/11 4*20 MVA, 220/33 KV 1*25/31.5 MVA

Feeder-3

0.1

3.16

2*400+1*250+5*10 0+2*63

10

HT Metering Consumers

30

Feeder-4

0.1

1.68

HT Metering Consumers

2

Feeder-5

0.1

3.32

HT Metering Consumers

7

Feeder-6

0.1

2.59

2*100+1*63+2*25

5

HT Metering Consumers

12

HT Metering Consumers

2

1*400+2*250+2*10 0+4*63+3*25

12

HT Metering Consumers

40

2*630+1*400+9*25 0+5*100

17

HT Metering Consumers

7

2*630+5*400+8*25 0+25*100+5*63+7* 25

52

HT Metering Consumers

51

2*100

2

HT Metering Consumers

9

1*400+9*250+9*10 0+6*63+4*25

29

HT Metering Consumers

51

2*630+2*400+2*10 0+1*25

7

Feeder-7

0.1

1.37

Feeder-9

0.1

4.00

Feeder-10

Feeder-11

Feeder-12

Feeder-13

Feeder-14

0.1

0.1

0.1

0.1

0.1

3.20

4.76

1.33

4.27

1.11

1676

313

1427

4410

8250

200

4028

2285

220/66

Feeder-16

0.1

6.59

HT Metering Consumers

18

Feeder-17

0.1

0.65

HT Metering Consumers

1

1*630+3*100

4

HT Metering Consumers

29

1*250+1*100

2

Feeder-18

2

66/33/11 KV Nalagarh

0.1

2.13

Feeder-19

0.1

2.29

HT Metering Consumers

16

Feeder-20

0.1

0.04

1*100+1*25 2*630+1*250

2 2

Feeder-21

0.1

4.88

HT Metering Consumers

87

Feeder-22

0.1

4.61

HT Metering Consumers

84

1*400+1*250

2

930

350

125 1510

650

Feeder-23

0.1

5.34

HT Metering Consumers

59

Feeder-28

0.1

0.19

2*100+1*63

3

263

MIDC feeder

AAAC 7/4.26 & ACSR 6/1/3.35

2.4

1*25+2*63+5*100+ 4*250+1*400

13

2051

Nalagarh feeder

AAAC 7/4.26 & ACSR 6/1/3.35

1.15

2*63+5*100+7*250 +1*400+1*630

16

3406

2x20 MVA

* Note:- Out of 1635 DTRs only 575 DTRs feeds statutory towns (i.e. Solan, Baddi, Subathu, Kausali, Nalagarh, Arki,Parwanoo & Dagshai)

Annex-HT_11 ** Abstract of Cost for New 11 kV H.T.Line with AAAC 7/4.26 mm / ACSR 6/1/4.72 mm sq Conductor ** Amount Sr. Ref: DS CDDescription Qty. Rate Unit AAAC 7/4.26 ACSR 6/1/4.72 2014-15 No. mm sq

mm sq.

Each

114564 11556

114564 11556

P-8 P-8

353

Each

2824

2824

P-8

4

1,202

Each

4808

4808

P-8

Prov. C.I.X-arm for double pole str size 1500 x 100 x 50mm.

4

752

Each

3008

3008

P-8

Prov. C.I.X-arm size 1500 x 100 x 50mm for Single Pole.

8

752

Each

6016

6016

P-8

7

Prov. A.I.X-Bracing set for double pole str (1500x100x 50mm) + (2700x50X50mm) each ( 2 nos per set ) complete with Full clamps,cutting & wastage etc.

2

1,977

Set

3954

3954

P-8

8

Prov. 11 kV Disc Insulator set (Cleaves and Tong) helically formed fitting

12

1,168

Set

14016

1 2

Prov. Steel tublur Pole 9 mtr long. RCC Muff

3

Prov. A.I.Knee-bracing set 2(750 x 50 x 50 x 6 mm. ) for single pole

4

12

9547

Each

12

963

8

Prov. C.I.X-arm for double pole str size 2400 x 100 x 50mm for Disc Insulators.

5 6

14016

P-8

9

Prov. M.S. Flat 50 x 8mm for Staple for dead str.

12

63

Each

756

756

P-8

10

Prov. 11 kv Pin Insulator with Pin Hellically formed fitting.

36

110

Each

3960

3960

P-8

11

Prov. H.T. stay set complete i/c Guy assembly/Stay Wire

13

1,106

Set

14378

14378

P-8

12

Prov. Coil earthing complete set.

2

552

Set

1104

1104

P-8

13

Prov. Gaurding across the road as per REC Construction Standard A - I.= 26 kg / km line.

26.000

62

kg

1612

1612

P-8

14

Prov. 11 KV Danger plate

10

110

Each

1100

1100

P-8

15

Prov. G.I.Wire No.8 SWG for earth

105

62

kg

6510

6510

P-8

16

Prov. M.S. Nuts & Bolts off size-16 mm Dia = 25 kg / Km line.

25.000

81

kg

2025

2025

P-8

17

Prov. M.S. Flat 50 x 6 mm for top clamp for single pole

8

65

Each

520

520

P-8

30

65

kg

1950

1950

P-8

16 10

63

Each Each

1008 300

1008 300

P-30

30

5

141

Ltr

705

705

P-8 P-66

18 19 20

Prov. Barbed wire. Prov. M.S. Flat 50 x 6 mm for back clamp for X-arm. Prov. M.S. Eye hook with nut.

21

Prov. Alluminum Paint for Steel items

22

Prov. AAAC Conductor 7/4.26 mm i/c 3% cutting,wastage & sagging.

3.090

55,698

km

172107

-

23

Prov. ACSR Conductor 6/1/4.72 mm i/c 3% cutting,wastage & sagging.

3.090

64,380

km

-

198934

368781

395608 11868

Sub-Total :-- Material (A+B) CHARGES :--

P-15

22

Add 3% Contingencies

11063

23

Add 3% Storage charges

11063

11868

24

Add Erection charges

1.000

96525

km

96525

96525

P-54

25

Add Transportation charges Add Electrical Inspection Fees.

1.000 1.000

26145

km km

26145 200

26145 200

P-10

513778 71929

542215 75910

26

TOTAL :- Material + Charges Central taxes @ 14 %

200

Grand Total Say Rs. In Lac

585707

618125

5.857

6.181

Annex-HT_12 Abstract of Cost of Re-Conductoring of Existing 11 kV H.T Line from ACSR 6/1/3.35 , 6/1/2.59 mm & 6/1/2.11 mm to AAAC 7/4.26 mm2 Conductor / Km Line Sr. Description No.

Qty.

Rate

Unit

Amount

Ref: DS CostData 2014-15

1

Prov. Steel Tubular pole 9mtr long with steel cap / base plate.

4

9547

Each

38188

P-8

2

Prov. RCC muff .

4

963

Each

3852

P-8

3

Prov. AAAC Conductor 7/4.26mm i/c 3% cutting,wastage & sagging.

3.090

55,698

km

172107

P-66

4

Prov. C.I.X-arm for double pole str size 2400 x 100 x 50mm for GO.Switch , D.O.Fuses & Disc Insulators.

2

1,202

Each

2404

P-8

5

Prov. C.I.X-arm for double pole str size 1500 x 100 x 50mm.

2

752

Each

1504

P-8

6

Prov. C.I.X-arm size 1500 x 100 x 50mm for Single Pole.

2

752

Each

1504

P-8

7

Prov. MSAI-X-Arm 50x50x6x2800mm for earth /Gaurding.

1

659

Each

659

P-30

1

1,977

Set

1977

P-8

8

9

Prov. A.I.X-Bracing set for double pole str (1500x100x 50mm) + (2700x50X50mm) each ( 2 nos per set ) complete with Full clamps,cutting & wastage etc. Prov. A.I.Knee-bracing set 2(750 x 50 x 50 x 6 mm. ) for single pole

2

353

Each

706

P-8

Prov. M.S. Flat 50 x 8mm for top clamp 10 for single pole

2

65

Each

130

P-8

Prov. M.S. Flat 50 x 8mm for back 11 clamp for X-arm.

2

63

Each

126

P-30

12 Prov. M.S. Flat 50 x 8mm for Staple

6

63

Each

378

P-8

Prov. M.S. Nuts & Bolts off size = 25 kg 13 / Km line.

15.000

81

kg

1215

P-8

14 Prov. Barbed wire.

4

65

kg

260

P-8

15 Prov. M.S. Eye hook with nut. Prov. 11 kv Disc Insulator complete set with ball clevis / eye -socket,dead end 16 clamp , Bend Stapple & P.G.clamps etc. Prov. Dead end clamp for AAAC 17 Conductor 7/4.26 mm

4

30

Each

120

P-15

6

1,168

Set

7008

P-8

12

500

Set

6000

Stock Issue rates

Prov. 11 kv Pin Insulatorwitn Pin 18 Hellically formed fitting.

6

110

Each

660

P-8

Prov. H.T. stay set complete i/c Guy 19 assembly/Stay Wire

4

1,106

Set

4424

P-8

20 Prov. Coil earthing complete set.

1

552

Set

552

P-8

21 Prov. 11 KV Danger plate

3

110

Each

330

P-8

22 Prov. Alluminum Paint.

4

141

Ltr

564

P-8

Add Sundreies & misc itmes i.s. Primer ,Alluminium Paint & other items 23 to complete the job = Rs 1000-00 / Km line.

Sub-Total :-- Material

L.S.

1000

245668

CHARGES :-25 Add Contingency @ 3%

7370

26

Erection charges

a

Add Erection charges for Single pole str.

3

3,174

Each

9522

P-48

b

Add Erection charges for Double pole str.

1

6,245

Each

6245

P-48-49

c

Add Erection charges for fixing of Jumpering.

4

318

Set

1272

P-49

d

Add Erection charges for Earthing

1

639

Each

639

P-49

e

Add Erection charges for Stay Set

4

1,184

Each

4736

P-49

f

Add Erection charges for laying of AAAC 7/4.26 mm Conductor

1.030

19720

km

20312

33 kV Cost Data P- 68

1.030

13073

km

13465

P-10

1.000

200

km

200

27 Transportation charges a

Add Transportation charges for reconductoring of 11 kv H.T.Line @ 50% on Rs. 26145.00

28 Add Electrical Inspection Fees.

TOTAL :- Material + Charges Less cost of dismantled material ( As per Ann.-HT_12(a)

309429 33597

Sub- Total Central taxes @ 14 %

Grand Total Say Rs.

275832 38616 314448 3.144

Lac only

Annex-HT_12(a) Sr. Description No.

Qty.

Rate

Unit

Amount

Ref. Page No. as per Cost-Data for 2014-15

1 Less the credit of ACSR Condutor / G.I.Wire ( Per Km line ) (a) ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC 7/2.00MM/AAC 7/2.21 mm (20mm2)

0.250

22536

P/km

5634

P- 44

(b) ACSR Conductor 6/1/2.59mm ( 30MM^2) / AAAC 7/2.50mm (30mm2)

0.250

33162

P/km

8291

P- 44

(c) ACSR Conductor 6/1/3.35mm ( 50MM^2).)/ AAAC 7/3.15 mm (50mm2)

0.500

55443

P/km

27722

P- 44

15

275

Each

4125

P- 42

(d)Dead end clamp for ACSR 6/1/2.11/6/1/2.59 mm Cond. on Stock Issue Rates = Rs. 500 x @ 55% = 110.00

TOTAL :- 1 45772 2 Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km) (a) ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC 7/2.00MM/AAC 7/2.21 mm (20mm2) (b) ACSR Conductor 6/1/2.59mm ( 30MM^2) / AAAC 7/2.50mm (c) ACSR Conductor 6/1/3.35mm ( 50MM^2)./AAAC 7/3.15mm

0.250

8751

P/km

2188

P- 53

0.250

13041

P/km

3260

P- 53

0.500

13041

P/km

6521

P- 53

(d)Dead end clamp for all type cond. @ 5% on Rs. TOTAL :- 2

4125

Net Cost to be credit = Item No. 1 - 2

206

12175 33597

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

1

Prov. Steel Tubular Pole 9 mtr long.

15

9547

Each

143205

P-12

2

RCC Muff Prov. H.T. stay set complete i/c Guy assembly/Stay Wire

15

963

Each

14445

P-12

4

1,076

Set

4304

P-11

4

Prov. Barbed wire.

14

65

kg

910

P-11

5

Prov. 11 KV Danger plate

10

110

Each

1100

P-11

6

Prov. Alluminum Paint for Steel items

3

141

Ltr

423

P-11

7

Prov. Anchoring Assembly .

4

285

Each

1140

P-11

8

Prov. Suspension Assembly.

21

227

Each

4767

P-11

9

Façade Hooks

15

75

Each

1125

P-11

10

Aerial Bunched Cable - 95 mm2

1.030

504545

km

519681

P-11

12

Sub-Total :-- Material

13

CHARGES :--

14

Add 3% Contingencies

20733

15

Add 3% Storage charges

20733

16

Add Erection charges

1.000

43505

km

43505

P-11

17

Add Transportation charges

1.000

19029

km

19029

P-11

18

Add Electrical Inspection Fees.

1.000

200

km

200

3

691100

TOTAL :- Material + Charges

795300

Central taxes @ 14 %

111342

Grand Total

906642

Say Rs. In Lac

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

A

MATERIAL :-

1

Prov. Steel Tubular Pole 8 mtr long.

15

7,224

Each

108360

P-11

2

RCC Muff

15

729

Each

10935

P-11

3

LT AB Cable 3x120+70+16 mm2 LT AB Cable

1.030

297,291

P/Km

306210

P-70

3

Suspension and dead end clamp

15

389.00

Each

5835

As per Award Una Town

4

Distribution box

15

1820.00

Each

27300

As per Award Una Town

5

L.T. Stay-Set complete in all respect.

1

978

Set

978

P-23

6

Add Sundreies & misc itmes i.e. Primer & other items to complete the job.

1

500

500

B 1 2 3 4

Sub-Total - Material CHARGES :-Add Contingency @ 3% on Rs. Add Storage @ 3% on Rs. Add Erection Charges @ 50% of Rs. 88465.00 (Cost. 3-Phase L.T.Line ) Add Transportation charges @ 50% of Rs. 22998-00 (Cost. 3-Phase L.T.Line )

460118 13804 13804 Km

1.000

44233

44233

P-18

Km

1.000

11499

11499

P-28

TOTAL :- Material + Charges Central taxes @ 14 %

543457 76084

Grand Total Say Rs. In Lac

619541 6.195

Annex-LTAB_12 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 2

Sr. No. A MATERIAL :1 2

Description

Qty.

Rate

Unit

Amount

Ref: DS CD2014-15

5 5

7,224 729

Each Each

36120 3645

P-11 P-11

1.030

297,291

P/Km

306210

P-70

3

Prov. Steel Tubular Pole 8 mtr long. RCC Muff LT AB Cable 3x120+70 +16mm2 LT AB Cable

3

Suspension and dead end clamp

12

389.00

Each

4668

As per Award Una Town

4

Distribution box

15

1820.00

Each

27300

As per Award Una Town

5

1

978

Set

978

P-23

6

L.T. Stay-Set complete in all respect. Add Sundreies & misc itmes i.e. Primer & other items to complete the job. Sub-Total - Material

1

500

500

B 1

CHARGES :-Add Contingency @ 3% on Rs.

2

Add Storage @ 3% on Rs. Add Erection Charges @ 50% of Rs. 88465.00(Cost. 3Km Phase L.T.Line ) Add Transportation charges @ 50% of Rs. 22998-00(Cost. Km 3-Phase L.T.Line ) TOTAL :- Material + Charges Less the Cost if Dismentaled Material as per Annex- LTAB_12(a)

3 4

379421 7861 7861 1.000

44233

44233

P-18

1.000

11499

11499

P-28

450875 -33915

Sub-Total Central taxes @ 14 %

416960

58374 475334

Grand Total Say Rs. In Lac

4.753

Annex-LTAB_12(a)

** Abstract of Cost for Dismentalled Material. ** Sr. Description No. 1 Less the credit of ACSR Condutor / G.I.Wire ( Per Km line ) ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC a) 7/2.00MM/AAC 7/2.21 mm (20mm2) [7512x4=30048] ACSR Conductor 6/1/2.59mm ( 30MM^2) / AAAC 7/2.50mm b) (30mm2) ACSR Conductor 6/1/3.35mm ( 50MM^2).)/ AAAC 7/3.15 mm c) (50mm2) TOTAL :- 1 2 a) b) c) 3

Qty.

Rate

Unit

Amount

Ref: DS CD2014-15

1.000

30048

P/km

30048

P-44

1.000

44216

P/km

44216

P-44

1.000

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

Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km) ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC 1.000 7/2.00MM/AAC 7/2.21 mm (20mm2) [2917*4=11668] ACSR Conductor 6/1/2.59mm ( 30MM^2) / AAAC 7/2.50mm 1.000 [4347*4=17388] ACSR Conductor 6/1/3.35mm ( 50MM^2)./AAAC 7/3.15mm 1.000 [4347*4=17388] TOTAL :- 2 Net Cost = Item No. 1 - 2

Average cost of Dismentled Material to be credited

46444 101744 33915

Annex-DT_11

COST DATA FOR 11/0.4 kV DISTRIBUTION SUB - STATION (Rs) Sr DESCRIPTION No 1 2 1 11/0.4 kV Distribution Transformer (Ordinary)

3

4

RATE Rs. 5

I) 25 kVA II) 63 kVA III) 100 kVA IV) 250 kVA

1 1 1 1

No No No No

47413 83317 110636 184742

V) 400 KVA

1

No

VI) 630 KVA

1

No

2 2 4

No No No

9547 963 1403

19094 1926 5612

19094 1926 5612

19094 1926 5612

19094 1926 5612

19094 1926 5612

19094 1926 5612

P-30 P-30 P-30

2

No

230

230

230

230

230

230

230

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 96 1046 659 4796 1797 516 1168 728 63 2803

1318 192 4184 659 4796 1797 1548 3504 1456 756 8409

1318 192 4184 659 4796 1797 1548 3504 1456 756 8409

1318 192 4184 659 4796 1797 1548 3504 1456 756 8409

1318 192 20000 4184 659 4796 1797 1548 3504 1456 756 8409

20000 4184 659 4796 1797 1548 3504 1456 756 8409

20000 4184 659 4796 1797 1548 3504 1456 756 8409

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 10561 9944 30871

9940

2 S/T Pole 9Mtr. W/L200 kg 3 RCC Muff of 2000 mm length 4 C.I. X-Arm (2800X100X50 mm) for Transformer base Main Channel C.I (460X100X50 mm) for supporting Main Channel of 5 Transformer

6 Transformer Belting I) A.I (2800X50X50 mm) II) A.I (460X35X35 mm) 7 Transformer Bed ( 1.2X1.5X1.5 M) i/c fencing 8 C.I. for Fuse Unit/AB Switch (2800X75X40 mm) 9 A.I X Arm for Lightning Arrestor (2800X50X50 mm) 10 G.O.Switch 11 D.O.Fuse 12 Lightning Arrestors 13 Disc Insulator Fitting 14 Stay Set complete 15 Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set) 16 Pipe Earthing 17 LT Distribution Panel Box with MCCB I) 25 kVA II) 63 kVA III) 100 kVA IV) 250 kVA

QTY UNIT

25 KVA 6

ORDINARY 63 KVA 100 KVA 250 KVA 400 KVA 7 8 9 10

83317 110636 184742

As per Chief  Engineer (MM)  P.O.-2014

459397

As per Chief  640146 Engineer (MM)  P.O.-2014

P-30 P-30 P-30 P-30

10561 9944 30871

Stock Issue Rate

179370

VI) 630 KVA

179370

Half Clamp (M.S. Flat 50X6 mm) M.S. Nuts and Bolts (Off Sizes) G.I. Thimble Lead-Tin Solder (60:40) Solder Flux Danger Plate Barbed Wire LT Cable (3.5 Core) i) 25 mm2 ii) 50 mm2 iii) 95 mm2 iv) 185 mm2 v) XLPE 300 mm2 v)XLPE 400 mm2

25 Energy Meter (3-Phase, 4-Wire) i) 50 A CT Type ii) 100 A CT Type iii) 200 A CT Type iv) 400 A CT Type v) 1000 A CT Type

Ref. of Cost Data 2014-15 P-30 P-30 P-30 P-30

47413

V) 400 KVA

18 19 20 21 22 23 24 24

630 KVA 11

15 10.00 16 1 1.00 1.00 15.00

No. Kg. No Kg. Tin No Kg.

63 81 34 899 108 110 65

945 810 544 674 108 110 975

10 10 10 10 10 10

Mtr Mtr Mtr Mtr Mtr Mtr

57 98 176 194 1085 1317

570

1.00 1.00 1.00 1.00

No No No No

13645 14105 12746 13280

1.00

No

20000

4.00

Ltr Sub-Total

945 810 544 674 108 110 975

945 810 544 674 108 110 975

945 810 544 674 108 110 975

Stock Issue Rate

945 810 544 674 108 110 975

P-30 P-30 P-30 P-30 P-30 P-31 P-31

13170

P-31 P-31 P-31 P-31 P-69 P-69

945 810 544 674 108 110 975

980 1760 1940 10850

P-31 P-31 P-31 P-31

-

-

As per Chief Engineer (MM) P.O.-2014

564 118134

564 155069

564 182551

564 297764

564 728318

564 911387

P-31

27 Erection Charges as per Sub-Head-C (P-50)

57473

57473

57473

57473

57473

57473

P-31

28 Transportation Charges as per Statement-VI (P-59)

17090

18152

19744

21336

21336

21336

P-31

26 Aluminium Paint.

29 Other Charges I) Contingency Charges @3% ii) Storage Charges @3%

141

3544 4652 5477 8933 21850 27342 3544 4652 5477 8933 21850 27342 Sub-Total 199785.31 239998.41 270721.33 394439.11 850826.35 1044879.49

Central taxes @14% 27969.94 33599.78 37900.99 55221.47 119115.69 146283.13 Grand Total 227755.25 273598.18 308622.31 449660.58 969942.03 1191162.61 2.278 2.736 3.086 4.497 9.699 11.912 Say Rs.

Annex-DT_12 Special cost data for Augmentation of 11/0.4 kV Distribution Transformers Sr. Description No. A Detail of dismentled Material

Qty.

1

11/.4 KV distribution Transformer

1

2

Less dismentalment charges @ 5%

B

Detail of New Material

1

11/.4 KV distribution transformer as per  RGGVY cost data 2014-15

Unit

Each

Total (A)

2 3

Remarks /DS CD 2014-15

Amount 25 KVA

63 KVA

100 KVA

250 KVA

400 KVA

630 KVA

14983

26328

34961

58378

145169

201646

749

1316

1748

2919

7258

10082

14233

25012

33213

55460

137911

191564

  Each

L.T. distribution panel box with MCCB

47413

83317

110636

184742

459397

640146

CP-30 & As per  Chief Engineer  (MM) P.O.-2014

9940

10561

9944

30871

179370

179370

CP-30 & Stock  Issue rate

 -

 -

 -

 -

 -

 -

 -

CP-31

 -

 -

CP-31

L.T. cable 3.5 core 25 mm2

10

mtr

50 mm2

10

mtr

980

95 mm2

10

mtr

 -

185 mm2

10

mtr

240 mm2

10

mtr

XLPE 400 mm2

10

mtr

1

Each

3a Electronic energy Tri-Vector meter Sub-Total 4

570

1760

CP-31 1940

CP-31 (Dist.CD-2013-14  with 4.68% hike)  CP-78

4522 13170 -

-

-

-

-

-

57923

94858

122340

217553

643289

832686

5792

9486

12234

21755

64329

83269

10% Erection Charges 5

5% Transportation charges

2896

4743

6117

10878

32164

41634

6

Other charges i.e. 3% contingency, 3%  storage

3475

5691

7340

13053

38597

49961

70086

114778

148031

263239

778379

1007550

Sub-Total

Central Grand Total Taxes@14% a

Aug. of 25 to 63 KVA= 

Say Rs. (in Lac)

100545

14076

114621

1.146

Say Rs. In Lac

152529

1.525

Say Rs. In Lac

Aug. of 25 to 100 KVA= 

133798

18732

c

Aug. of 63 to 100 KVA= 

123019

17223

140242

1.402

Say Rs. In Lac

d

Aug. of 63 to 250 KVA= 

238227

33352

271579

2.716

Say Rs. In Lac

e

Aug. of 100 to 250 KVA= 

230026

32204

262230

2.622

Say Rs. In Lac

Aug. of 100 to 400 KVA= 

745166

104323

849489

8.495

Say Rs. In Lac

824128

8.241

Say Rs. In Lac

991389

9.914

Say Rs. In Lac

b

f

Assume remaining  25% useful life

g

Aug. of 250 to 400 KVA= 

722919

101209

h

Aug. of 400 KVA to 630 KVA=

869639

121750

Annex-LT_12 COST DATA FOR 3-Ø L.T. LINE PER KM WITH AAAC.(Rs.) AAAC Sr. No.

20 mm2 1

ACSR

PCC Pole

Description

2

30 mm2

S\T.Pole 50 mm2

3

4

5

62420

62420

1

Material Cost as per Item No-4 (P-15)

62420

2

AAAC 20 mm2  4.12 km

46451

20 mm2 6

30 mm2 7

155762

S\T.Pole 50 mm2

30 mm2

50 mm2

8

155762

155762

Remarks / DS CD 2014-15

9

155762

155762

46451

P-18

P-18

  3

AAAC 30 mm2  4.12 km,

79051

79051

P-18

  4

AAAC 50 mm2  4.12 km

5

ACSR 30 mm2  4.12 km

125479

125479

P-18

82808

P-16 138440

6

P-16

ACSR 50 mm2  4.12 km Sub-Total

108871

141471

187899

202213

234813

281241

238570

294202

5

Erection Charges as per Statement-II (P-55)

69306

79066

91450

66321

76081

88465

88465

88465

P-18

6

Transportation Charges as per Statement-VI (P-59) 

32560

32560

32560

22998

22998

22998

22998

22998

P-18

7

Other Charges I) Contingency Charges @3%

3266

4244

5637

6066

7044

8437

7157

8826

ii) Storage Charges  @3%

3266

4244

5637

6066

7044

8437

7157

8826

217270

261586

323183

303665

347981

409579

364348

423317

Central taxes @ 14 %

30418

36622

45246

42513

48717

57341

51009

59264

Grand Total

247687

298208

368429

346178

396699

466920

415356

482582

2.477

2.982

3.684

3.462

3.967

4.669

4.154

4.826

Grand Total

Say Rs

Annex-LT_13 Abstract of Cost for Re-Conductoring of Existing 3-Phase.LT.Line from ACSR 30 mm2 with AAAC 50mm2 Conductor. / Km S. Description of item No. Prov.AAAC Cond.7/3.15mm ( 50mm^2 ) i/c 1 3% cutting, wastage & sagging. 2 Steel Tublar poles 8 mtr long. 3 RCC Muff 4 LT Stay set complete

Qty

Unit

4.12

P/km

30,456.00

125479.00

P-66

2 2 3

Each Each Set

7,224.00 729.00 600.00

14448.00

P-15

1458.00

P-15

1800.00

P-15

10.00 224.00 52.00 63.00

120.00

P-15

448.00

P-15

624.00

P-15

126.00

P-15

16.00 15.00 30.00 9.00 118.00

48.00

P-15

45.00

P-15

60.00

P-15

18.00

P-15

236.00

P-15

552.00

552.00

P-15

22.00 81.00

44.00

P-15

324.00

P-15

5 6 7 8 9

Shackle Insulators C.I.X-ARM (600*75*40MM) D-Iron X-Arm Clamps Egg Insulator

12 2 12 2 3

Each Each Each Each Each

10 11 12 13

Straple for egg insulator Eye Hooks/Bolts G.I.Reel Kit-Kat

3 2 2 2

Each Each Each Each

14 Coil Earthing 15 Spool Tie

1 2

Each Each

16 M.S.Nuts & Bolts off size 17 All. Paint

4 1

Kg Each

Rate (Rs.)

Amount (Rs.) Ref. DS CD2014-15

P-15

141.00 141.00

Sub-Total :- 1 to 17 Add Contingency @ 3%, storage @ 3% Erection charges for laying of Condutor 50mm^2. ( i ) 50mm^2 = 4 wire X 9740 = 38960 ( ii) Erection charges except Conductor for 2 pole str= 1763x2 str = 3526 Add Transportation charges @ 5% on Sr.No.18 Sub-TOTAL

145971.00 8758.00

Amount to be credited as per Annex-LT_13(a) Sub- TOTAL Central taxes@14% GRAND TOTAL

-27712.00 176802.00 24752.28 201554.28

38960.00

P-49

3526.00

P-50

7299.00 204514.00

Say Rs. (In Lac)

2.016

Annex-LT_13(a) S. Description of item No. 1

Qty

Unit

Rate (Rs.)

Less the credit of ACSR Condutor/G.I.Wire.as per REC (a) ACSR Conductor 6/1/2.59mm/AAAC 7/2.50 ( 30MM^2). = 4.08 km x11054=45100-00

1.000

P/km

45100.00

TOTAL :- 1 2

Amount (Rs.) Ref. DS CD2014-15

45100.00

P-44

45100.00

Dismentaling charges for ACSR Condutor/G.I.Wire.as per (a) ACSR Conductor 6/1/2.59mm/AAAC 7/2.50 ( 30MM^2).= 4 Ph x 4347=17388-00

1.000

P/km

17388.00

17388.00

P-53

TOTAL :- 2 Net Cost to be credit = Item No. 1-2

17388.00

27712.00

Annex-HVDS

COST DATA FOR 1-Ø 11/0.230 kV SUB STATION (ORDINARY) (Rs.) Sr. No. 1 1

Description

Qty.

Unit

Rate

2

5

6

7

6.3 KVA 8

Amount 10. KVA 16 KVA 9 10

Ref: DS CD 2014-15 11

11/0.23 kV 1-Ø Distribution Transformer (Ordinary) I)  6.3 kVA (ORD)

1 No

21641

21641

ii) 10  kVA

1 No

42024

III)16  kVA

1 No

52362

2

S/T Pole 9 Mtr. W/L 200 kg

1 No

9547

9547

3

RCC Muff of 2000 mm length 

1 No

963

4

C.I.X Arm (1500X100X50 mm)

1 No

5

C.I.X Arm (1500X100X50 mm) for D.O. Switch

6

P-35 42024

P-35 52362

P-35

9547

9547

P-35

963

963

963

P-35

752

752

752

752

P-35

1 No

752

752

752

752

P-35

A.I Bracing Set 2X(750X50X50 mm)

1 No

353

353

353

353

P-35

7

G.O. Switch Double Pole

1 No

4796

4796

4796

4796

P-35

8

Lightning Arrestor 

2 No

516

1032

1032

1032

P-35

9

Disc Insulator with fitting

2 No

1168

2336

2336

2336

P-35

10 Stay Set Complete

1 No

728

728

728

728

P-35

11 Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set)

6 Kg.

63

378

378

378

P-35

12 Pipe Earthing

3 No

2803

8409

8409

8409

P-35

13 Cu.Thimble

6 No

41

246

246

246

P-35

14 Lead-Tin Solder (60:40)

0.5 No

899

450

450

450

P-35

15 Solder Flux

0.5 No

108

54

54

54

P-35

16 PVC Cable T/C 16MM2

10 No

22

220

220

220

P-35

17 Danger Plate

1 No

110

110

110

110

P-35

18 Barbed Wire

4 Kg.

65

260

260

260

P-35

19 Aluminium Paint for Painting of S/Stn Struc.

2 No

141

282

282

282

P-35

20 1-Phase Energy Meter 10-60 A

2 No

751

1502

1502

1502

P-35

54811

75194

85532

28737

28737

28737

P-35

8545

8545

8545

P-35

I) Contingency Charges @3%

1644

2256

2566

ii) Storage Charges  @3%

1644

2256

2566

Sub-Total

21  Erection charges as per S/Head-C (P-50)@ 50% 22 Transportation Charges as per statement-VI (P-59) @ 50% 23 Other Charges

Grand Total

95381

116987

127945

Say Rs. (in Lac)

0.954

1.170

1.279

Annex-MT_FD SPECIAL COST DATA FOR RING FENCING METER (CT-PT Unit)

No

5 4921

4921

Ref. DS CD2014-15 7 P-68

1

No

23572

23572

P-71

3 S/T Pole  9Mtr. W/L200 kg

2

No

9547

19094

P-32

4 RCC Muff of 2000 mm length 

2

No

963

1926

P-32

5 C.I. X-Arm (2800X100X50 mm) for Transformer base

4

No

1403

5612

P-32

2

No

230

460

P-32

I)  A.I (2800X50X50 mm)

2

No

659

1318

P-32

II) A.I (460X35X35 mm)

2

No

96

192

P-32

8 A.I X Arm for Lightning Arrestor (2800X50X50 mm) 

1

No

659

659

P-32

9 G.O.Switch 400A

1

Set.

4796

4796

P-32

10 D.O.Fuse

1

Set.

1797

1797

P-32

11 Lightning Arrestors 

3

No

516

1548

P-32

12 Disc Insulator Fitting 

3

Set.

1168

3504

P-32

13 Stay Set complete 

2

Set.

728

1456

P-32

14 Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set)

12

Kg.

63

756

P-32

15 Pipe Earthing 

3

Set.

2803

8409

P-32

16 Meter box

1

Set.

2000

2000

MR

17 Half Clamp (M.S. Flat 50X6 mm)

15

No.

63

945

P-32

18 M.S. Nuts and Bolts (Off Sizes)

10

Kg.

81

810

P-32

19 G.I. Thimble

16

No

34

544

P-32

20 G.I.pipe 1½ dia

4

Mtr

250

1000

MR

21 AAAC 7/4.26 mm conductor for jumpering

20

Mtr

56

1120

P-66

22 Barbed Wire

15

Kg.

65

975

P-32

23 Multi core cable

20

Mtr

50

1000

MR

24 Aluminium Paint.

4

Ltr

141

Sr. Description 1

Qty.

Rate

3

4

1

2 Providing  CT-PT combined unit 

1

2

Unit

Providing  3 Phase 110-1& 5A meter 

Amount 6

Main Channel 6 C.I (460X100X50 mm) for supporting Main Channel of 7 CT PT Belting

25 Sub-Total Erection Charges @ 10 % on Material Cost Transportation Charges @ 5% on Material Cost Other Charges I) Contingency Charges @3% ii) Storage Charges  @3%

564 88978 8898 4449 2669 2669

Grand Total

107663

Central Tax@14% Grand Total Say Rs. (In Lac)

15073 122736 1.227

Annex-MT MT_11

Cost Data for LT CT Operated TVM for DTR/Feeder. Description

Sr. No. 1 Providing 3P4W CT Operated LT TVM as per  RGGVY Cost data  2014-15.

Unit Each

Qty. 1

Rate 14105.00

Total

Amount

Cost Data Ref 14105.00 P-31 14105.00

Add 3% storage, 3% contingency & 5% transportation charges= 11%.

1551.55

Add 10% labour charges. Total Central Tax@14% Grand Total Say Rs.

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

Rate

Amount

730.00

Cost Data Ref 730.00 P-37

2

1- Phase MCB 16 A Plug-in-type

Each

1

115.00

115.00

P-37

3 4

Meter Box Provd. Sunderies & Misc. such as screws etc.

Each

1

355.00

355.00 50.00 1250.00

P-37

Total Add 3% storage, 3% contingency & 5% transportation charges= 11%.

137.5

Add 10% labour charges. Total Central Tax@14% Grand Total Say Rs.

125 1512.50 211.75 1724.25 0.017 Only

Annex-MT_13 Consumer Metering (Three Phase). Description Unit Qty. Sr. No. 1 Providing ACSP energy meter as per  RGGVY Cost data 2014-15. Each 1 2 3 4

3- Phase MCB 40 A Plug-in-type Meter Box Provd. Sunderies & Misc. such as screws etc.

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

Add 10% labour charges. Total Central Tax@14% Grand Total Say Rs.

465.2 5628.92 788.05 6416.97 0.064 Only