HPSEBL Shimla Contacts

8/18/2019 HPSEBL Shimla Contacts

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State Himachal Pradesh

HPSEB Ltd.,

Operation Circle Shimla

Ref no. of DPR HPSEBL/IPDSDPR/SHIMLA CIRCLE

Submitted to

Name of Govt Utility

Implementing Project

POWER FINANCE CORPORATION LTD.

Date of Submission

18/06/2015

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

INTEGRATED POWER DEVELOPMENT SCHEME(IPDS)

Detail Project Report

Strengthening of sub-transmission & distribution

network including metering


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POWER FINANCE CORPORATION LTD.Detail Project ReportIndex

S.

N0. Table of Contents Page Number

1 Input Data for Detailed Project Report 1

2 Guidelines for DPR Preparation & Implementation 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 - 23

9 Cost Benefit (24) Annexure-1

10 Project area asset detail (25-35) Annexure-2

11 Annexures 36-50


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POWER FINANCE CORPORATION LTD.Detail Project ReportINPUT DATA

Utility DetailsHimachal Pradesh

Himachal Pradesh State Electricity BoardHPSEB Ltd.

Name

Designation

Address

Phone Office

Mobile No.

Fax

E-mail

Utility level AT&C loss Unit AT&C Loss for FY 2012-13

AT&C loss as provided by PFC in latest “Report on

Performance of State Power Utilities” % 9.53%

Project Area DetailsName of the Project Area Circle/ Zone/ Utility)

Nos. of towns covered

176702

105429

Name

Designation Address

Phone Office

Mobile No.

Fax

E-mail

Data for AT&C Losses Computation for Project Area (All

statutory towns of the Circle/ Zone/ Utility) Unit Data for Previous FY 2013-14

Energy Input M Units 438.15

Energy Sales M Units 383.01

Total Revenue Billed Rs. Lac 22632.91

Total Revenue Collected (excluding arrears) Rs. Lac 20028.74

Billing Efficiency % 87.41%

Collection Efficiency % 88.49%

AT&C Losses % 22.65%

Dedicated team:

HQ Level

Name & Designation

Er. Rajesh Singh, Chief Engineer (Operation), South Zone,

ShimlaEr.Rajiv Awasthi, Chief Engineer (System Planning), Vidyut

Bhawan, ShimlaEr. R.K. Pathania, Superintending Engineer (RGGVY),

Khalini, Shimla

Date of Submission of Proposal Date 18/06/2015

DPR Ref No. No. HPSEBL/IPDSDPR/SHIMLA CIRCLE

Proposed Project Start Date Month-Year 21.03.2016

Proposed Month of Completion Month-Year 20.09.2018

0177-2622129

Er. Pankaj Dadwal

Contact Details of Project Area Incharge (Govt/Govt Authorised Agency)

Total Population of all towns covered in project area

Contact Details of Nodal Officer (Govt Utility Implementing Project)

Operation Circle Shimla

Name of Pvt/Distribution Franchisee (in case of Pvt/DF/ Cooperative

Society)

+91-9418069834

Name of State

Name of Govt Utility Implementing Project (Expanded Name)Name of Govt Utility Implementing Project (Short Name)

Er. Rajiv Awasthi

Chief Engineer (SP)

Vidyut Bhawan, HPSEBL, Shimla

0177-2657901

Operation Circle, HPSEBL, Kasumpti, Shimla

94180-52907

0177-2653656

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

[email protected]

3

[email protected]

Superintending Engineer

0177-2622128

Name, Designation & Area

Er. Pankaj Dadwal, Superintending Engineer, Operation Circle,

ShimlaEr. R.K. Thakur, Sr. Executive Engineer, Electrical Division No.I,

Shimla-9 ( Shimla Town)Er. Raman Chaudhary, Sr. Executive Engineer, Shimla Rural

Electrical Division HPSEBL Sunni ( Sunni Town)

Field Level

Sr. Executive Engineer, Electrical Division HPSEBL Theog. (Theog

Town)


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POWER FINANCE CORPORATION LTD.Detail Project ReportGuidelines for DPR Preparation & Implementation

1 DPR is to be prepared based on the broad scope of work validated by Nodal agency at 1st Stage during discussion withutility 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 ofthe 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 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.

16 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 uidelines 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 R-

APDRP.

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.


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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

aLoad 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 ado ted.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

confi uration 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

s stem interru tions.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 withhigher capacity may be proposed or feeder bifurcation may be proposed.

iIf 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 eli ible 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


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POWER FINANCE CORPORATION LTD.Detail Project Report

DeclarationThis 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 10% of the project cost as approved by monitoring committee will be arranged by utility from own source & 30% 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 A enc .

Project Area In-charge (Govt/Govt Authorised Agency)

Signature:

Name: Er. Pankaj Dadwal, Tel. No. / Mobile No. : 0177-2622129/ 94180-52907Designation: Superintending Engineer (OP) Circle HPSEBL Shimla-9. Email address : [email protected].

Nodal Officer (Govt Utility Implementing Project)

Approved by:

Signature:

Name: Er. Rajiv Awasthi Tel. No. / Mobile No. : 0177-2657901 / 9418069834Designation: Chief Engineer (SP) Email address : [email protected]


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POWER FINANCE CORPORATION LTD.Detail Project ReportExecutive Summary

Project objective:-

Tripartite/Bipartite Agreement Date

Brief Profile of State/Utilityame o tate

Name of Utility (Short Name)Total Number of Utility Consumers

AT&C loss as rovided b PFC in latest “Re ort on Performance of State Power Utilities”AT&C Losses %

Project Area Profile

Operation

Circle, Shimla

105429

Unit

Data for

Previous FY

2013-14

M Units 438.152

M Units 383.006

Rs. Lac 22632.91

Rs. Lac 20028.74

% 87.41%

% 88.49%

% 22.65%

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

Name of Town

Shimla

Sunni

Theog

Project Funding

Recommended Project Cost for

Sanction Rs. Lac 756.26

Say Rs.7.56 Cr

Cost Item TotalCost

GoI PFC/ FIs Own

Total Setup Cost Rs.Lac 756.26 642.82 75.63 37.81

Say Rs.7.56 Cr

Base

Year-0 Year-1 Year-2

Phasing of Capital Expenditure Rs.Lac 226.88 302.50 226.88

Sr.Executive Engineer,

ED-Shimla 0177-2623952


ED-Sunni 0177-2786538


ED-Theog 01783-238247

Total Revenue Billed

Total Revenue Collected (excluding arrears)

Billing Efficiency

Collection Efficiency

AT&C Losses

Town In Charge Contact No.

Name of the Project Area Circle/ Zone/ Utility)

os. o towns covere

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

Data for AT&C Losses Computation for Project Area (All statutory towns of

the Circle/ Zone/ Utility)

Energy Input

Energy Sales

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

Himachal PradeshHPSEB Ltd.

2087604

9.53%


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Background

1.1 Distribution is the most critical segment of the electricity business chain. The realchallenge 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 s stem.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 valuechain 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 beenable to keep pace with the growth in demand of electricity, resulting in critical

gaps/missing links in the sub transmission and distribution network. The sub-

transmission 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.


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POWER FINANCE CORPORATION LTD.Detail Project ReportVolume I: Project Area Details

Assets Unit Current PositionProposed under

IPDS

Total Number 66/33 kV Feeders Nos. 7

Total Length of 66/33 kV Feeders

(Overhead) kM 74.00

Total Length of 66/33 kV Feeders (Under-

ground) kM

Total Number of 66/11 kV and 33/11 kV

Sub-stations feeding the Project Area

Nos. 13

Total Number of Power Transformers Nos. 23

Total Capacity of Power Transformers MVA 161.75

Total Number 11 kV Feeders Nos. 72 0

Number of Metered 11 kV Feeders Nos. 72 0

Total Length of 11 kV Feeders (Overhead) kM 803.24 34.700

Total Length of 11 kV Feeders (Under-

ground) kM 45.035 0

Total Length of LT Lines (Overhead) kM 1034.90 54.382

Total Length of LT Lines (Under-ground) kM 27.00 0.00

HT/LT Ratio 1:1.25 1:1.57

Total Number of Distribution Transformers Nos. 954 20

Total Capacity of Distribution Transformers MVA 232.566 4.230

Total Annual Energy Input of previous FY MUs 438.15 438.15

Current Peak Demand MVA 110.6 110.6

Current Average Demand MVA 69.43 69.43

Please specify name of town of Project area

covered under Part-A (IT) of R-APDRP, if

any.

Shimla

Please specify name of town of Project area

covered under Part-A (SCADA/DMS) of R-

APDRP, if any.

Project Area Asset Information: Restricted to Urban area (Statutory Towns) only, to be

considered under IPDS


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Detail Project ReportVolume IIa: SUMMARY Project Cost

4.1 Summary of Project Cost (Bill of Quantities)

SN Particular Unit Qty Project Cost from

Iib & IicRs. In Lac

A 33/11 KV or 66/22 kV S/S : New Nos 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 22 KV or 11 kV Line : New Feeder/ Feeder Bifurcation Kms 5.800 46.551

I 22 kV or 11 kV Line : Augmentation/Reconductoring Kms 25.500 78.872

J Arial Bunched Cable Kms 31.480 177.218

K UG Cable Kms 0 0

L 11 KV Bay Extension Kms 0 0

M Installation of Distribution Transformer Nos. 19 88.941

N Capacity enhancement of LT sub-station Nos. 1 12.449

O LT Line : New Feeder/ Feeder Bifurcation Kms 5.000 28.195

P LT Line : Augmentation/Reconductoring Kms 22.802 32.720

Q Capacitor Bank Nos. 0 0

R HVDS Nos. 0 0

S Metering Nos. 8264 213.108

T Provisioning of solar panel Lot 98 78

U RMU,Sectionaliser, Auto reclosures, FPI etc. Lot 0 0

V Others Lot 0 0GRAND TOTAL 756.258

Say Rs.7.56 Cr


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POWER FINANCE CORPORATION LTD.Detail Project Report Shimla RAPDRP TownEstimated Project Cost - Bill of Quantities

Bill of Quantities

Unit

Price

Cost

proposed

under IPDS

Qty Cost (Rs Lac) Qty Cost (Rs Lac) Rs. Lac Rs. Lac Annx No. Location

A 33/11 KV or 66/22 kV S/S : New

1 Nos 9 1 763.13 1 1,220.00 - 2 Nos 6 2,056.92 6.00 2,265.75 -

3 Nos. -

Sub Total 9 7 2820.05 7 3485.75 0 0

B 33/11 KV S/S : Additional Transformer 1.00 2,030.98 1.00 2,030.98

1 Nos.

2 Nos.

3 Nos.

Sub Total 0 1 2030.98 1 2030.98 0 0

C 33/11 KV S/S : Transformer capacity enhancement 1 597.150 1 597.150

1 Nos. -

2 Nos. -

3 Nos.

Sub Total 0 1.00 597.15 1.00 597.15 0 0

D Renovation & Modernisation of 33/11 kV SS 3.000 380.220 3.000 392.830

1 Nos.

2 Nos. -

3 Nos.

Sub Total 0 3.00 380.22 3.00 392.83 0 0

E New 33 KV new feeders/Bifurcation of feeders: 48 29.63 439.13 18.6 308.17

1 Kms -

2 Kms -

3 Kms - Sub Total 48.00 29.63 439.13 18.60 308.17 0 0

F 33 KV feeders Reconductoring/Augmentation 36.55 742.08 14.00 276.15

1 Kms -

2 Kms -

3 Kms

Sub Total 0 36.55 742.08 14.00 276.15 0 0

G 33 kV Line Bay Extension at EHV station 7.000 220.810 1.000 41.760

1 Nos -

2 Nos -

3 Nos

Sub Total 0 7 220.81 1 41.76 0 0

H 22 KV or 11 kV Line : New Feeder/ Feeder Bifurcation 780.738 124.356 1072.330 116.311 945.610

1 Kms

2 Kms

3 Kms

Sub Total 780.738 124.356 1072.33 116.311 945.61 0.000 -

ReferenceExecuted/ to-be executed (as

awarded) under R-APDRP

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

Qty

proposed

under IPDS

Item Details UnitS. No.

Existing/

Current

Position

Sanctioned under R-APDRP


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Unit

Price

Cost

proposed

under IPDS



awarded) under R-APDRPQty

proposed

under IPDS


Existing/

Current

Position


I 22 kV or 11 kV Line : Augmentation/Reconductoring 42.105 954.850 72.981 605.410

1 Re Cond of 22 / 11 /15 kV from ACSR 6/1/2.59 mm sq to ACSR

6/1/4.09 mm sq Kms - - - - 13.500 3.093 41.756 Ann-HT_24

22 kV Dhalli Feeder, 11 kV

Cementary Feeder & 15 kV

Bharari to Sanjauli Feeder.

2 Kms - - - -

3 Kms -

Sub Total 0 42.105 954.85 72.98 605.41 13.500 41.756

J Arial Bunched Cablei) HT (New) 10.00

1 11 kV New Line with AB Cable 95 mm sq on 9 Mtr S/T Poles. Kms 4. 90 0 9 .0 66 4 4.4 23 Ann-HTAB_11

Spur Lines for new DTRs

Near Cemetary Chamyana

Road, Lower Shanan

Byepass, Nav Bahar, Near

Housing Board, Sector-I New

Shimla, Rajhana, Tibetian

Mandir Panthaghatti, IAS

Colony, Shakti Vihar, Lower

Sangti, Yarrows & Titla Hotel.

2 Kms

3 Kms

Sub Total 10.00 0 0 0 4.900 44.423

ii) LT 5.00

1 N ew Line w ith AB C able 120 mm sq on 8 Mtr. S/T Poles. Kms 4. 48 0 6 .1 95 2 7.7 54 Ann-LTAB_11

For area Near Cemetary

Chamyana Road, Lower

Shanan Byepass, Nav

Bahar, Near Housing Board,

Sector-I New Shimla,

Rajhana, Tibetian Mandir

Panthaghatti, IAS Colony,

Shakti Vihar, Lower Sangti,

Yarrows & Titla Hotel.

2 Re- Cond LT line from ACSR (20/30 mm sq) to AB Cable 120 mm sq Kms 10.100 4.753 48.005 Ann-LTAB_12

Mini Kufta, Badash ,

Chamyana, Navbahar ,

Badhai Shanan , HRTC,

Krishna Nagar, Old KNH

& Rippon.

Sub Total 5.000 0 0 0 14.580 75.759

Total 15.000 0 0 0 19.480 120.182

K UG Cable

i) HT

Kms 45.035

Kms

Kms

Sub Total 45.035 0 0 0 0 0

ii) LT

Kms 27.000

Kms

Kms

Sub Total 27.000 0 0 0 0 0


13/52

Unit

Price

Cost

proposed

under IPDS




proposed

under IPDS


Existing/

Current

Position


Total 72.035 0 0 0 0 0

L 11 KV Bay Extension

Kms

Kms

Kms

Sub Total 0 0 0 0 0 0

MInstallation of Distribution Transformer 935 45 215.49 57 262.13

1 11/0.4 kV, 100 KVA SS Nos. - 3.086 - Ann-DT_11

2 11/0.4 kV, 250 KVA SS Nos. 11 4.497 49.467 Ann-DT_11

Near Cemetary Chamyana

Road, Lower Shanan

Byepass, Nav Bahar, Near

Housing Board, Sector-I New

Shimla, Rajhana, Tibetian


Colony, Shakti Vihar, Lower

Sangti, Yarrows & Titla Hotel.


4 22/0.4 kV, 250 KVA SS Nos. - 7.023 - Ann-DT_21Sub Total 935 45 215.49 57 262.13 11 49.467

N Capacity enhancement of LT sub-station 28 303.670 24 351.540

1 250 KVA to 630 KVA Nos. - 12.449 - Ann-DT_22

Nos.

Nos.

Sub Total 0 28 303.67 24 351.54 0 0

O LT Line : New Feeder/ Feeder Bifurcation 998.1 5.633 25.83 5.633 32.06

Kms - Kms

Kms

Sub Total 998.100 5.633 25.830 5.633 32.060 0 0

P LT Line : Augmentation/Reconductoring 41.746 126.580 41.746 179.750

1 Augmentation from 1Ø to 3Ø with ACSR 50 mm sq Conductor. Kms 10 .600 1. 213 12. 858 Ann-LT_22

Cemetary IV , Mashobra ,Dhalli-IV, Shiva Temple, PD

Complex, Ram Nagar ,

Lower Phagli, Near Tibetian


Colony, Shakti Vihar, Gorkhu

Lodge, Bye Pass Road

Pantha Ghatti & LT Shakrala.

2 Re-Cond. LT line with ACSR 6/1/4.09mm sq conductor. Kms - 1.936 - Ann-LT_23

3 Kms

Sub Total 0 41.746 126.58 41.746 179.75 10.600 12.858

Q Capacitor Bank 3 100.803 8 3.700

Nos.

Nos.

Nos.

Sub Total 0 3.000 100.803 8.000 3.700 0 0

R HVDS 79 110.430 76 192.030

Nos.

Nos.


14/52

Unit

Price

Cost

proposed

under IPDS




proposed

under IPDS


Existing/

Current

Position


Nos. -

Sub Total 0 79 110.43 76 192.03 0 0

S Metering

i) Prepaid / smart meters in Govt. establishment Nos.

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. 7 3 4.77 4 6.35 1.227 0.000 Ann-MT_FD Per unit cost includes

modem cost also.

iv) AMR for feeders, Distribution transformer and high load

consumersNos.

a Metering-Feeder Nos. 79 55 5.83 26 1.22 0.195 0.000 Ann-MT Per unit cost includes

modem cost also.

b Metering- DT Nos. 708 372 57.11 346 57.62 11 0.195 2.145 Ann-MT

c Metering-HT Nos. 66 31 3.286 16 0.83

d Modems Nos. 781 747 40.84 747 40.84 0.055 - As per RAPDRP

v) Consumers for existing un-metered connections, replacement

of faulty meters & electro-mechanical meters Nos.99000 46135 570.07 46135 702.38

a 1 Ø Meter Nos. 6000 0.017 102.00 Ann-MT

b 3 Ø Meter Nos. 200 0.064 12.80 Ann-MT

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

premises of consumers including associated cables and

accessories Nos.a Meter Boxes

b 1-Phase Each 960 0.030 28.800 Ann-MT_Boxes

c 3-Phase Each 143 0.042 6.006 Ann-MT_Boxes

d Piller Boxes for 8 Nos. meters Each 95 0.100 9.500 Ann-MT_Boxes

Sub Total 100641 47343 681.91 47274 809.24 6211 161.25

T Provisioning of solar panel

1 Solar Panel with Net Metering KWe 54 0.798 43.092 As per PFC

At SDA Complex

(Kasumpti), 33/11 kV SS

Bhattakuffer, SLDC-Totu,

Directorate of Health

Secretariat, Nirman Bhawan

& DGP H eadquater

2 Location 2 ……………. /( Capacity) KWe


4 N et -Me ter s Nos.

Sub Total 0 0 0 0 54.00 43.092

U RMU,Sectionaliser, Auto reclosures, FPI etc.

i) 33 kV Line : Installation of switchable breaker/switches Nos.

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 Nos.


15/52

Unit

Price

Cost

proposed

under IPDS




proposed

under IPDS


Existing/

Current

Position


vi) Installation of remote operable switches for breaker/switches operation

for Distribution Transformer alongwith aux power supply to operate

sw/breaker 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 0 0 0 0 0 0

V Others

1 Mobile service centres job 2 1 6.98 2 32.06

2 Replacement of AB/PVC cables job 1 1038.88 1 262.34

3 Revamping of DTRs Nos. 1 213.83 1 77.99

Sub Total 0 2 1269.69 372.39 0

Grand Total 12,092.000 10,886.645 428.606

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


16/52

POWER FINANCE CORPORATION LTD.Detail Project Report Seoni Town (Seouni)Estimated Project Cost - Bill of Quantities

Bill of Quantities-Sunni Town

Unit Price

Cost

proposed

under IPDSRs. Lac Rs. Lac Annx No. Location

A 33/11 KV or 66/22 kV S/S : New1 66/22KV Nos 1 -

2 Nos -

3 Nos. -

Sub Total 1 0 0

B 33/11 KV S/S : Additional Transformer

1 Nos.

2 Nos.

3 Nos.

Sub Total 0 0 0

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

1 Nos. -

2 Nos. -

3 Nos.

Sub Total 0 0 0

D Renovation & Modernisation of 33/11 kV SS

1 Nos.

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

S. No. Item Details Unit

Existing/

Current

Position

Qty proposed

under IPDS

Reference

2 Nos. -

3 Nos.

Sub Total 0 0 0

E New 33 KV new feeders/Bifurcation of feeders:

1 Kms -

2 Kms -

3 Kms -

Sub Total 0 0 0

F 33 KV feeders Reconductoring/Augmentation

1 Kms -

2 Kms -

3 Kms

Sub Total 0 0 0


17/52

Unit Price

Cost

proposed

under IPDS

Rs. Lac Rs. Lac Annx No. Location


Existing/

Current

Position

Qty proposed

under IPDS

Reference

G 33 kV Line Bay Extension at EHV station

1 Nos -

2 Nos -

3 Nos

Sub Total 0 0 0

H 22 KV or 11 kV Line : New Feeder/ Feeder Bifurcation

1 22 KV Line with ACSR 6/1/4.09 mm sq Conductor on 9 Mtr S/T Poles. Kms 3.00 1.500 8.026 12.039 Ann-HT_23From PWD RestHouse to Sunni

Feeder

2 Kms -

3 Kms -

Sub Total 3 1.500 12.039

I 22 kV or 11 kV Line : Augmentation/Reconductoring

1 Kms

2 Kms

3 Kms

Sub Total 0 0 0

J Arial Bunched Cable

i) HT

Kms

Kms

Kms

Sub Total 0 0 0

ii LT


At PWD Rest House

Sunni, Kol Dam

Colony, Hanuman

Mandir, Police

Thana, Civil

Hospital, Sunni-V &

IV.

Kms

Kms

Sub Total 0 7.000 33.271

Total 0 7.000 33.271

K UG Cable

i) HT

Kms

Kms


18/52

Unit Price

Cost

proposed

under IPDS



Existing/

Current

Position

Qty proposed

under IPDS

Reference

Kms

Sub Total 0 0 0

ii) LT

Kms

Kms

Kms

Sub Total 0 0 0Total 0 0 0


Kms

Kms

Kms

Sub Total 0 0 0

M Installation of Distribution Transformer 7



3 22/0.4 kV, 100 KVA SS Nos. 3 4.238 12.714 Ann-DT_21

PWD Rest House

Sunni, Kol Dam

Colony, Hanuman

Mandir

4 22/0.4 kV, 250 KVA SS Nos. 2 7.023 14.046 Ann-DT_21 Police Thana &

Civil Hospital

Sub Total 7 5 26.760

N Capacity enhancement of LT sub-station

1 250 KVA to 630 KVA Nos. - 12.449 - Ann-DT_22

Nos.

Nos.

Sub Total 0 0 0

O LT Line : New Feeder/ Feeder Bifurcation 16.400

1 3-Phase LT line with ACSR 6/1/4.09 mm sq Conductor on 8 Mtr S/T

Poles. Kms 3.000 5.639 16.917 Ann-LT_14

For new DTR at

PWD Rest House

Sunni, Kol Dam

Colony, Hanuman

Mandir, Police

Thana & Near Civil

Hospital

2 Kms

3 Kms

Sub Total 16.400 3.000 16.917

P LT Line : Augmentation/Reconductoring


19/52

Unit Price

Cost

proposed

under IPDS



Existing/

Current

Position

Qty proposed

under IPDS

Reference

1 Augmentation from 1Ø to 3Ø with ACSR 50 mm sq Conductor. Kms 2.000 1.213 2.426 Ann-LT_22

For new DTR at

PWD Rest House

Sunni, Kol Dam

Colony, Hanuman

Mandir, Police

Thana & Near Civil

Hospital

2 Re-Cond. LT line with ACSR 6/1/4.09mm sq conductor. Kms 2.500 1.936 4.840 Ann-LT_23 Near Civil Hospital &Sunni-IV.

3 Kms

Sub Total 0 4.500 7.266

Q Capacitor Bank

Nos.

Nos.

Nos.

Sub Total 0 0 0

R HVDS

Nos.

Nos.

Nos. -

Sub Total 0 0 0

S Metering


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

R-APDRP. Nos.


population more than 5000 Nos.

iv) AMR for feeders, Distribution transformer and high load consumers Nos.

a Metering-Feeder Nos.

b Metering- DT Nos. 7 10 0.195 1.950 Ann-MT Per unit cost

includes modem

cost also.

c Metering-HT Nos.

d Modems Nos.

v) Consumers for existing un-metered connections, replacement of faulty

meters & electro-mechanical meters Nos. 2076




20/52

Unit Price

Cost

proposed

under IPDS



Existing/

Current

Position

Qty proposed

under IPDS

Reference

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

consumers including associated cables and accessories Nos.

a Meter Boxes



d Piller Boxes for 8 Nos. meters Each 10 0 .100 1.000 Ann-MT_BoxesSub Total 2083 831 20.543


1 Solar Panel with Net Metering KWe 24 0.798 19.152 As per PFC

Electrical Division

(Sunni), Store

Division-Sunni,

Community Health

Center & Vridha

Aashram.



4 Net-Meters Nos.

Sub Total 0 24 19.152



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

su l to o erate sw/breaker. . .


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.

vii)Installation of remote operable switches for breaker/switches operation

for cap bank alongwith aux power supply to operate sw/breaker . Nos.

Sub Total 0 0 0

V Others

Sub Total 0 0 0

Grand Total 135.948



21/52

POWER FINANCE CORPORATION LTD.Detail Project Report Theog TownEstimated Project Cost - Bill of Quantities

Bill of Quantities-Theog Town

Unit Price

Cost

proposed

under IPDSRs. Lac Rs. Lac Annx No. Location

A 33/11 KV or 66/22 kV S/S : New

1 66/22KV Nos 2 -

2 Nos - Nos -

Sub Total 2 0 0

B 33/11 KV S/S : Additional Transformer

1 Nos.2 Nos.

Nos.

Sub Total 0 0 0

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

1 Nos. -

2 Nos. -

3 Nos.

Sub Total 0 0 0

Reference

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


Existing/

Current

Position

Qty proposed

under IPDS

D Renovation & Modernisation of 33/11 kV SS

1 Nos.

2 Nos. -

Nos.

Sub Total 0 0 0

E New 33 KV new feeders/Bifurcation of feeders:

1 Kms -

2 Kms -

Sub Total 0 0 0

F 33 KV feeders Reconductoring/Augmentation

1 Kms -

2 Kms -

3

Sub Total 0 0 0

G 33 kV Line Bay Extension at EHV station

1 Nos -

2 Nos -

3 Nos

Sub Total 0 0 0


22/52

H 22 KV or 11 kV Line : New Feeder/ Feeder Bifurcation 12.50

1 2 2 KV Line with ACSR 6/1/4.09 mm sq Conductor on 9 Mtr S/T Poles. Kms 4.300 8.026 34.512 Ann-HT_23

Spur line from

Bazaar Feeder t

Court Colony, Fa

to Muel Road &

Fagu to Nangla

2 Kms

3 Kms

Sub Total 12.50 4.300 34.512

I 22 kV or 11 kV Line : Augmentation/Reconductoring

1Re Cond of 22KV from ACSR 6/1/2.59 mm sq to ACSR 6/1/4.09 mm

sq Kms 12.00 3.093 37.116 Ann-HT_24

Shalii Bazar to

Theog feeder &

Jais to Theog

Feeder 2 Kms

3 Kms -

Sub Total 0 12.00 37.116

J Arial Bunched Cable

i) HT

Kms

Kms

Kms

Sub Total 0 0 0

ii) LT


Rahighat, Premgh

Shalli Bazar-I, Nay

Bazar & Court

.

2 Kms

3 Kms

Sub Total 0 5.000 23.765

Total 0 5.000 23.765

K UG Cablei) HT

Kms

Kms

Kms

Sub Total 0 0 0

ii) LT

Kms

Kms

Kms

Sub Total 0 0 0

Total 0 0 0


Kms


23/52

Kms

Kms

Sub Total 0 0 0

M Installation of Distribution Transformer 12



3 22/0.4 kV, 100 KVA SS Nos. 3 4.238 12.714 Ann-DT_21Court Colony DTR

Muel Road Rahi G

DTR, Nangla Dev

4 22/0.4 kV, 250 KVA SS - 7.023 - Ann-DT_21

Sub Total 12 3 12.714

N Capacity enhancement of LT sub-station1 250 KVA to 630 KVA Nos. 1 12.449 12.449 Ann-DT_22 Shalli Bazar-I

Nos.

Nos.

Sub Total 0 1 12.449

O LT Line : New Feeder/ Feeder Bifurcation 15.400

1 3-Phase LT line with ACSR 6/1/4.09 mm sq Conductor on 8 Mtr S/T

Poles. Kms 2.000 5.639 11.278 Ann-LT_14

Court Colony, M

Road Rahighat &

Nangla Devi.

2 Kms

3 Kms

Sub Total 15.400 2.000 11.278

P LT Line : Augmentation/Reconductoring

1 Augmentation from 1Ø to 3Ø with ACSR 50 mm sq Conductor. Kms 3.202 1.213 3.885 Ann-LT_22our o ony,

Road Rahighat &

Nangla Devi.

2 Re-Cond. LT line with ACSR 6/1/4.09 mm sq conductor. Kms 4.500 1.936 8.712 Ann-LT_23 Rahighat, Prem

& Janogghat.

3

Sub Total 0 7.702 12.597

Q Capacitor Bank

Nos.

Nos.

Nos.

Sub Total 0 0 0

R HVDS

Nos.

Nos.

Nos. -

Sub Total 0 0 0


24/52

S Metering


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

under R-APDRP. Nos.


population more than 5000 Nos.

iv) AMR for feeders, Distribution transformer and high load consumers Nos.

a Metering-Feeder Nos.

b Metering- DT Nos. 10 30 0.195 5.850 Ann-MT Per unit cos

includes mode

cost also.

c Metering-HT Nos.

d Modems Nos.v) Consumers for existing un-metered connections, replacement of faulty

meters & electro-mechanical meters Nos. 4353



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

of consumers including associated cables and accessories Nos.

a Meter Boxes



d Piller Boxes for 8 Nos. meters Each 9 0.100 0.900 Ann-MT_Boxes

Sub Total 4363 1222 31.314


1 Solar Panel with Net Metering KWe 20.00 0.798 15.960 As per PFC

22 kV Control Po

BDO office, Judic

Court Complex &

SDM office.



4 Net-Meters Nos.

Sub Total 0 20.000 15.960



ii) 33 kV Line : Installat ion 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.


O/C,E/F) Nos.

v) 11 kV Line : Installation of switchable breakers alongwith aux power

supply to operate sw/breaker Nos.


25/52

vi) Installati on of re mote operable switches for breaker/switches

operation for Distribution Transformer alongwith aux power supply to

operate sw/breaker Nos.

vii) Installati on of re mote operable switches for breaker/switches

operation for cap bank alongwith aux power supply to operate

sw/breaker . Nos.

Sub Total 0 0 0

V Others

Sub Total 0 0 0

Grand Total 191.704



26/52

POWER FINANCE CORPORATION LTD. Annexure-1


Project Benefits:

a. Reduction in AT&C loss

Base Year: AT&C Loss for FY 2012-13 % 9.53%

FY 15-16 % 20.00%

FY 16-17 % 17.00%

FY 17-18 % 15.00%

FY 18-19 % 13.00%

FY 19-20 % 11.50%

FY 20-21 % 10.50%

FY 21-22 % 10.00%

b. Other intangible benefit shall be as follows:

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.

. 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.

Implementation of the project will facilitate to achieve Utility level AT&C Loss reduction trajectory asper Annexure-III of IPDS Guidelines is shown below:

. 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.

Ensuring better accounting: With metering of all nodal points, the energy accounting & auditing will

be improved, resulting better administrative action:


27/52



Project area asset detail

Rating (MVA) Nos. Capacity (MVA)31.5 1 31.5 30.8

10.5 3 31.5 31.6

2 Totu 66/11KV 6.3 3 18.9 18

3 Gumma 66/22KV 2x6.3+1x10 1 22.6 22.4

4 Hully 66/22KV 10 2 20 18.4

5 Sainj 66/22KV 6.3 1 6.3 5.81

Rating (MVA) Nos. Capacity (MVA) MVA MVAR

1 Bharari 33/11KV 10 2 20 20 -

2 Khallini 33/11KV 10 2 20 20 -

3 Maliana 33/11KV 10 2 20 18.8 -

4 Shoghi 33/11KV 3.15 1 3.15 2.44 -

5 Ghandal 33/11KV 2.5 1 2.5 2 -

6 Ashwni Khud 33/11KV 2.5+4 1 6.5 5.8 -

7 Panthaghatti 33/11KV 3.15 2 6.3 5.22 -

8 Mashobra 15/22KV 2.5 3 7.5 7.6 -

9 Summer Hill 15/11KV 4 2 8 7.4 -

*Note:- 33/11 kV SS's Statutory Towns of the Project area alongwith rural areas.

SN

Annexure-2

EHV Transformer Details

Details of EHV Sub-stations feeding project area

Maximum Demand (MVA)

Details of 33/11 Sub-stations feeding project area

Maximum Demand

Voltage RatioSN Name of EHV

Substation

Voltage RatioHV Transformer Details Name of

Substation*

132/33KVJutogh1


28/52

SNFrom EHV

SubstationTo 33/11 S/S

Name of 33KV

feeder

Length of

feeder

Type of

conductor

Average

Demand

(MVA)

Peak

Demand

(MVA)

Bharari Bharari 7.00 ACSR 15 21

Khallini Khallini 19.00 ACSR 14 21

Maliana Maliana 4.60 ACSR 12 18

Shoghi Shoghi 0.00 ACSR 1.5 2.9

Ghandal Ghandal 16.00 ACSR 1.2 2

Ashwni Khud Ashwni Khud 21.40 ACSR 4 5.8

Panthaghatti Panthaghatti 6.00 ACSR 4 5.95

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------

Jutogh1

Details of interconnection of 33/11 KV Sub-stations feeding project area

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


29/52

Rating (KVA) Nos.Capacity

KVA630 8 5040

500 2 1000

400 3 1200

250 10 2500100 2 200

Belvedere ACSR 2 630 1 630

630 15 9450

250 13 3250

630 1 630

250 2 500

100 16 1600

63 5 315

25 8 200

1000 3 3000

630 12 7560

500 1 500

400 1 400

250 1 250

400 1 400

250 1 250

25 2 50

1000 8 8000

630 6 3780

250 6 1500

133/11 kV SS

Bharari

0.29

Walker ACSR 5.46

Peak Demand

(MVA)

ACSR 4.37

Doomi ACSR 1.69

Telegraph

Idgah

Barmu ACSR

Sl. No Name of 22 / 11

KV feeder

From 33/11 of

66/11 KV S/S

Distribution Transformer Details*Type of

conductor

ACSR 2.56

ACSR 5.11

Name & Capacity of

Power Transformer

2x10MVA 33/11 KV

Bharari

Bharari

Details of 22/11 KV feeders emanating from 33/11 or 66/11 KV Sub-stations feeding project area


30/52

1000 2 2000

800 1 800

630 4 2520

250 2 500

1000 2 2000

630 7 4410

500 1 500400 1 400

250 7 1750

630 6 3780

500 1 500

250 1 250

1000 1 1000

630 4 2520

250 8 2000

630 4 2520

250 7 1750

630 4 2520

250 5 1250630 6 3780

400 3 1200

250 8 2000

100 2 200

1000 1 1000

630 12 7560

250 8 2000

100 2 200

33/11KV

Khallini2

0.1

New Sml ACSR 5.36

Kanlog ACSR 4.89

0.11

Palika Bhwn. ACSR 1.34

Forest Col. ACSR

2.8

4.54

Bamloe 2.15

Alu Park ACSR2x10MVA 33/11KV

Khallini

Benmore ACSR

Baragaon ACSR

ACSR


31/52

630 3 1890

250 4 1000

25 1 25

1000 2 2000

630 15 9450

400 1 400

250 2 500

100 1 100

1000 2 2000

630 2 1260

250 11 2750

100 1 100

630 1 630

400 4 1600

250 8 2000

100 4 400

25 1 25

630 3 1890

250 5 1250

100 3 300

63 1 63

25 1 25

630 5 3150

250 9 2250

100 5 500

25 2 50

400 2 800

25 1 25

33/11KV

Maliana3

Jagroti ACSR

3.03

Flowerdale ACSR 2.21

Nav Bahar ACSR 2.39

Cemetry ACSR

5.61

Kasumpti ACSR 4.43

1

2x10MVA 33/11KV

Maliana

PC Kasumpti ACSR 0.58

Strawbery ACSR


32/52

630 1 630

250 1 250

25 1 25

1000 2 2000

400 1 400

250 2 500

100 6 600

63 13 819

25 2 50

250 1 250

100 2 200

25 1 25

250 5 1250

100 1 100

63 4 252

25 6 150

630 1 630

250 2 500

100 3 300

63 2 126

25 2 50

Mehli ACSR 1 1000 0

250 3 750

63 1 63

25 1 25

630 3 1890

250 1 250

250 3 750

33/11KV

Panthaghatti5

33/11KV Shoghi4

ACSR 1.34

Tikaksha

0.54

ACSR 0.84

ACSR 1.44

Koti ACSR

0.3

Vikasnagar

Beolia

1x3.15MVA

33/11KV Shoghi

Supermax ACSR 0.29

Shoghi ACSR 1.14

2x3.15MVA

33/11KV

Panthaghatti

Paoghat ACSR


33/52

100 2 200

63 10 630

25 16 400

250 1 250

100 4 400

63 2 126

25 15 37563 4 252

25 8 200

250 3 750

100 3 300

63 5 315

25 10 250

LWSS ACSR 0.5 1000 0

Kawalag ACSR 1 100 1 100

630 4 2520

400 3 1200

250 11 2750

100 4 400

63 1 63

25 2 50

250 5 1250

100 3 300

63 9 567

25 16 400

250 2 500

33/11KV

Ghandal

6

33/11KV

Ashwani Khud7

0.68

ACSR 0.19

ACSRGhanahati

0.25

3

2.5MVA 33/11KV

Ghandal

Dhami ACSR 0.62

Kohbag ACSR

1x2.5+1x4MVA

33/11KV Ashwni

Khud

Kasumpti ACSR 2

Junga ACSR

Shakrah


34/52

100 11 1100

63 7 441

25 28 700

630 2 1260

250 2 500

100 3 300

63 1 63

25 1 252000 3 6000

630 1 630

100 1 100

Gumma-III ACSR 3 100 1 100

63 1 63

25 1 25

630 4 2520

500 1 500

400 1 400

250 3 750

100 3 300

63 40 252025 86 2150

630 4 2520

400 4 1600

250 12 3000

100 49 4900

63 56 3528

25 89 2225

100 3 300

63 5 315

66/22KV

Gumma8

Mashobra

Theog ACSR 6.2

ACSR

ACSR

Kadharghat ACSR

ACSR

1

0.1

9.2

Juggo (Koti) 3

0.7

Gumma-ii ACSR 4

Gar Guma

2x6.3+1x10MVA

66/22KV Gumma

Chair ACSR


35/52

25 53 1325

Drabla-! ACSR 0 1000 0

Drabla-II ACSR 4 25 1 25

AIR ACSR 0 630 1 630

250 10 2500

100 10 1000

63 30 1890

25 104 2600Chaba ACSR -4 1000 0

Sunni ACSR 0

AiR ACSR 0

250 3 750

100 4 400

63 4 252

25 5 125

Retreat ACSR 1 630 2 1260

250 3 750

100 5 500

63 6 378800 1 800

630 10 6300

500 1 500

250 8 2000

100 3 300

630 1 630

250 10 2500

100 17 1700Taradevi ACSR 3

Sunni ACSR 4

Chakkar ACSR 5

3

Dhalli ACSR 3.6

9 15/22KV 3x2.5MVA

Mashobra

Theog-II ACSR


36/52

63 8 504

25 2 50

630 3 1890

400 1 400

250 11 2750

100 10 1000

63 9 56725 18 450

400 2 800

250 6 1500

100 3 300

63 15 945

25 15 375

250 1 250

100 2 200

63 2 126

25 1 25

630 1 630

250 1 250

100 1 100

Dhami ACSR 1 250 1 250

1000 1 1000

630 1 630

400 2 800

200 1 200

66/11KV Totu10

2

Sceince Block PILC U/G 0.5

ACSR 1

STP Gadog ACSR

MES ACSR 2

Banuti ACSR 4

Chilling Plant

3x6.3MVA 66/11KV

Totu

AIR PILC U/G 0.5


37/52

630 5 3150

250 6 1500

Doordarshan ACSR 0.2 1000 0

630 5 3150

250 1 250

100 1 100

630 4 2520250 2 500

Kenedy House PILC U/G 0.8 1000 2 2000

250 10 2500

100 8 800

63 19 1197

25 60 1500

250 11 2750

100 12 1200

63 50 3150

25 98 2450

Rating (KVA) Nos.Capacity

KVA

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

66/22KV Sainj13

15/11KV

SummerHill11

66/22KV Hully12

Kumar house PILC U/G 1.8

Teacher house PILC U/G 1.8

Boys Hostel XLPE U/G 1.4

Peak Demand

(MVA)

Name & Capacity of

Power Transformer

From EHV

Substation

Distribution Transformer Details Name of 11 KV

feeder

Details of 11 KV feeders emanating from EHV Sub-stations feeding project area

Sl.

No.

Type of

conductor

2x4MVA 15/11KV

SummerHill

1x6.3MVA 66/22KV

Sainj

Sainj, Deha,

Pulbahal,

Dhareach.

ACSR 5.81

2x10 MVA 66/22KV

Hully

Hully Chhailla

TheogACSR 18.4

*Note:- Out of 1679 Nos. DTRs 954 Nos. DTRs feeds Statutory Towns (i.e. Shimla, Sunni & Theog) of theProject area.


38/52

Annex-HT_23

Sr.

No.Description Qty. Rate Unit Amount

Ref: DS CD

2014-15

2 ST Pole 9 Mtr. Long W/L 200 kg 12 9547 No 114564 P-12

3 RCC Muff of 2000 mm length 12 963 No 11556 P-12

4 C.I. X-Arm (1800X100X50) mm Tangent Structure 8 900 Set 7200 P-12

5 A. I. Knee Bracing Set 2X(850X50X50) mm 8 400 No 3200 P-12

6 C.I. X.-Arm (1500X100X50)mm Dead End Structure 4 752 No 3008 P-12

7 C.I. X.-Arm (3000X100X50)mm Dead End Structure 4 1500 No 6000 P-12

8 A. I. Bracing Set (1500X50X50+2700X50X50)mm 2 1977 Set 3954 P-12

2 No. Each

9 22 kV Pin Insulator with Pin Helically formed fitting 36 236 No 8496 P-12

10 Disc insulator set (Cleaves and Tong) 24 1454 Set 34896 P-12

Helically formed fitting

11 Stay Set complete including Guy Assembly 13 728 Set 9464 P-12

Helically fitting

12 Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set) 78 58 Kg 4524 P-12

13 Coil Earthing for PCC / Steel Pole 3 552 No 1656 P-12

14 GI Wire 8 SWG for Guarding across the Road 26 62 Kg 1612 P-12

15 Danger Plate(250X200X1.6 mm) 12 110 No 1320 P-12

16 Earth Wire 8SWG GI Wire for PCC/ Steel Pole 105 62 Kg 6510 P-12

17 M.S. Nuts and Bolts (Off Sizes) 25 81 Kg 2025 P-12

18 Top Clamp for Pole (M.S. Flat 50X6 mm) 8 65 No 520 P-12

19 Barbed Wire 30 65 Kg 1950 P-12

20 Aluminium Paint 12 141 Ltr 1692 P-12

21 Back Clamp ( M.S. Flat 50X6 mm ) 16 56 No 896 P-12

22 ACSR Cond. 6/1/4.09mm2 3.090 49932 Km 154290 P-66

23 G.O. Switch 400 A 1 7237 No 7237 P-33

24 D,O Fuse Unit 1 3524 No 3524 P-33

Total: 390094

22 Add 3% Contingencies 11703

23 Add 3% Storage charges 11703

24 Add Erection charges 1.000 96525 km 96525 P-54

25 Add Transportation charges 1.000 26145 km 26145 P-10

26 Add Electrical Inspection Fees. 1.000 200 km 200

TOTAL :- Material + Charges 704008

Central Taxes@ 14% 98561

GranD Total 802570

Say Rs. In Lac 8.026

** Abstract of Cost for 22 kV H.T.Line with ACSR 6/1/4.09 mm Conductor **


39/52

Annex-HT_24

Sr.

No.

Description Qty. Rate Unit Amount

Ref. Page No.

as per Cost-

Data for 2014-15

1

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

base plate. 4 9547 Each 38188 P-12

2 Prov. RCC muff . 4 963 Each 3852 P-12

3

Prov. ACSR Conductor 6/1/4.09mm i/c 3%

cutting,wastage & sagging. 3.090 49,932 km 154290 P-66

4

Prov. C.I.X-arm for double pole str size 3000 x 100

x 50mm for GO.Switch , D.O.Fuses & Disc

Insulators. 2 1,500 Each 3000 P-12

5

Prov. C.I.X-arm for double pole str size 1800 x 100

x 50mm. 2 900 Each 1800 P-12

6

Prov. C.I.X-arm size 1800 x 100 x 50mm for Single

Pole. 2 900 Each 1800 P-12

7Prov. MSAI-X-Arm 50x50x6x2800mm for earth/Gaurding. 1 659 Each 659 P-30

8

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. 1 1,977 Set 1977 P-8

9

Prov. A.I.Knee-bracing set 2(750 x 50 x 50 x 6

mm. ) for single pole 2 353 Each 706 P-8

10

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

pole 2 65 Each 130 P-8

11

Prov. M.S. Flat 50 x 8mm for back 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

13 Prov. M.S. Nuts & Bolts off size = 25 kg / 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. 4 30 Each 120 P-15

16

Prov. 22 kv Disc Insulator complete set with ball

clevis / eye -socket,dead end clamp , Bend

Stapple & P.G.clamps etc. 6 1,454 Set 8724 P-12

17 Prov. Dead end clamp for AAAC Conductor

6/1/4.09 mm 12 500 Set 6000

Stock Issue

rates

18

Prov. 22 kv Pin Insulatorwitn Pin Hellically formed

fitting. 6 236 Each 1416 P-12

19

Prov. H.T. stay set complete i/c Guy

assembly/Stay Wire 4 1,106 Set 4424 P-12

20 Prov. Coil earthing complete set. 1 552 Set 552 P-12

21 Prov. 22 KV Danger plate 3 110 Each 330 P-1222 Prov. Alluminum Paint. 4 141 Ltr 564 P-12

23

Add Sundreies & misc itmes i.s. Primer

,Alluminium Paint & other items to complete the

job = Rs 1000-00 / Km line. L.S. 1000

Sub-Total :-- Material 231511

CHARGES :--25 Add Contingency @ 3% on Rs. 6945

** Abstract of Cost of Re-Conductoring of Existing 22/11/15 kV H .T. Line from ACSR 6/1/2.59

mm to ACSR 6/1/4.09 mm Conductor / km line


40/52

26 Erection chargesa 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 ACSR 6/1/4.09

mm Conuctor = ( 19720 x 3 wire ) for new and

re-conductoring of 11 kv H.T.Line.

1.000 59160 km 59160 33KV Cost

Data P- 68

27 Transportation charges

a Add Transportation charges for re-conductoring of

11 kv H.T.Line @ 50% on Rs. 26145.00 1.000 13073 km 13073 P-10



Total 333303Less cost of dismantled material ( As per Ann-

HT 24 a 24040

Grand-Total 309263

Say Rs. 3.093

Ann-HT_24(a)

Sr.


Ref. Page No.

as per Cost-

Data for 2014-

151

(a) ACSR Conductor 6/1/2.59mm ( 30MM^2) /

AAAC 7/2.50mm (30mm2) 1.000 33162 P/km 33162 P- 44

(b)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 15 275 Each 4125 P- 42

TOTAL :- 1 372872

(a) ACSR Conductor 6/1/2.59mm ( 30MM^2) /

AAAC 7/2.50mm 1.000 13041 P/km 13041 P-53

(b)Dead end clamp for all type cond. @ 5%

on Rs. 4125 206

TOTAL :- 2 1324724040Net Cost to be credit = Item No. 1 - 2

Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km)

Less the credit of ACSR Condutor / G.I.Wire ( Per Km line )


41/52

Annex-HTAB_11

Sr.


Ref: DS CD-

2014-15

1 Prov. Steel Tubular Pole 9 mtr long. 15 9547 Each 143205 P-12

2 RCC Muff 15 963 Each 14445 P-123

Prov. H.T. stay set complete i/c Guy

assembl /Sta Wire 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 69110013 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



Central taxes @ 14 % 111342

Grand Total 906642

Say Rs. In Lac 9.066

** Abstract of Cost for New 22kV /11kV H.T Line with AB Cable -95 mm2 on Single Pole Structure

**


42/52

Sr.


Ref: DS

CD 2014-

15

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+95mm2 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

Sub-Total - Material 460118

B CHARGES :--

1 Add Contingency @ 3% on Rs. 13804

2 Add Storage @ 3% on Rs. 13804

3 Add Erection Charges @ 50% of Rs.

88465.00 (Cost. 3-Phase L.T.Line ) Km 1.000 44233 44233 P-18

4 Add Transportation charges @ 50% of

Rs. 22998-00 (Cost. 3-Phase L.T.Line )Km 1.000 11499 11499 P-28

543457


Grand Total 619541

6.195

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

TOTAL :- Material + Charges

Say Rs. In Lac


43/52

Annex-LTAB_12

Sr.


Ref: DS CD-

2014-15

A MATERIAL :-1 Prov. Steel Tubular Pole 8 mtr long. 5 7,224 Each 36120 P-112 RCC Muff 5 729 Each 3645 P-11

3 LT AB Cable 3x120+70 +16mm2 LT AB Cable 1.030 297,291 P/Km 306210 P-70

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 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

com lete the ob. 1 500 500

Sub-Total - Material 379421B CHARGES :--1 Add Contingency @ 3% on Rs. 78612 Add Storage @ 3% on Rs. 7861

3

Add Erection Charges @ 50% of Rs. 88465.00(Cost. 3-

Phase L.T.Line Km 1.000 44233 44233 P-18

4 Add Transportation charges @ 50% of Rs. 22998-00(Cost. 3-

Phase L.T.LineKm 1.000 11499 11499 P-28

TOTAL :- Material + Charges 450875Less the Cost if Dismentaled Material as per Annex- LTAB_12(a) -33915

Sub-Total 416960


Grand Total 475334Say Rs. In Lac 4.753

Annex-LTAB_12(a)

Sr.No.

Description Qty. Rate Unit Amount Ref: DS CD-2014-15

1

a)

ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC

7/2.00MM/AAC 7/2.21 mm (20mm2) [7512x4=30048] 1.000 30048 P/km 30048 P-44

b)

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

(30mm2) 1.000 44216 P/km 44216 P-44

c)

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

(50mm2) 1.000 73924 P/km 73924 P- 44 TOTAL :- 1 148188

2

a) ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC

7/2.00MM/AAC 7/2.21 mm 20mm2 2917*4=11668 1.000 11668 P/km 11668 P-53

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

4347*4=17388 1.000 17388 P/km 17388 P-53

c) ACSR Conductor 6/1/3.35mm ( 50MM^2)./AAAC 7/3.15mm[4347*4=17388]

1.000 17388 P/km 17388 P-53

TOTAL :- 2 464443 Net Cost = Item No. 1 - 2 101744

33915

Less the credit of ACSR Condutor / G.I.Wire ( Per Km line )

Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km)

Average cost of Dismentled Material to be credited

Augmentation/ Re-Cond of 3 Phase L.T. Line with AB Cable 120 mm2 on 8 Mtr long Steel Tublar Pole for different

Distribution SS:/km

** Abstract of Cost for Dismentalled Material. **


44/52

Annex-DT_11

Sr DESCRIPTION QTY UNIT RATE

No Rs. 25 KVA 63 KVA 100 KVA 250 KVA 400 KVA 630 KVA

1 2 3 4 5 6 7 8 9 10 11

1 11/0.4 kV Distribution Transformer (Ordinary)

I) 25 kVA 1 No 47413.00 47413.00 P-30

II) 63 kVA 1 No 83317.00 83317.00 P-30

III) 100 kVA 1 No 110636.00 110636.00 P-30

IV) 250 kVA 1 No 184742.00 184742.00 P-30

V) 400 KVA 1 No 459397.00

As per Chief

Engineer

(MM) P.O.-

2014

VI) 630 KVA 1 No 640146.00

As per Chief

Engineer

(MM) P.O.-

2014

2 S/T Pole 9Mtr. W/L200 kg 2 No 9547.00 19094.00 19094.00 19094.00 19094.00 19094.00 19094.00 P-30

3 R CC Mu ff o f 2 00 0 mm l eng th 2 N o 96 3. 00 1 92 6. 00 1 92 6. 00 19 26. 00 1 92 6. 00 19 26. 00 1 92 6. 00 P-30

4 C. I. X -A rm (2 80 0X1 00 X50 mm) f or T ra ns fo rmer ba se 4 N o 1 40 3. 00 5 61 2. 00 5 61 2. 00 56 12. 00 5 61 2. 00 56 12. 00 5 61 2. 00 P-30

Main Channel

5C.I (460X100X50 mm) for supporting Main Channel of

2 No 230.00 230.00 230.00 230.00 230.00 230.00 230.00 P-30

Transformer

6 Transformer Belting

I) A.I (2800X50X50 mm) 2 No 659.00 1318.00 1318.00 1318.00 1318.00 - - P-30

II) A.I (460X35X35 mm) 2 No 96.00 192.00 192.00 192.00 192.00 - - P-30

7 Transformer Bed ( 1.2X1.5X1.5 M) i/c fencing 1 L/S - - - - 20000.00 20000.00 20000.00 P-30

8 C .I . f or F us e Un it /A B Swi tc h ( 28 00 X7 5X 40 mm) 4 N o 1 04 6. 00 4 18 4. 00 4 18 4. 00 41 84. 00 4 18 4. 00 41 84. 00 4 18 4. 00 P-30

9 A .I X Ar m f or Li ght ni ng A rr es tor ( 280 0X5 0X5 0 mm) 1 N o 65 9. 00 6 59 .00 65 9. 00 6 59 .00 65 9. 00 6 59 .00 65 9. 00 P-30

1 0 G .O. Swi tc h 1 Se t. 4 79 6. 00 47 96. 00 4 79 6. 00 47 96. 00 4 79 6. 00 47 96. 00 4 79 6. 00 P-30

11 D.O.Fuse 1 Set. 1797.00 1797.00 1797.00 1797.00 1797.00 1797.00 1797.00 P-301 2 L igh tn ing Ar re st or s 3 N o 51 6. 00 1 54 8. 00 1 54 8. 00 15 48. 00 1 54 8. 00 15 48. 00 1 54 8. 00 P-30

1 3 D is c I ns ul at or F it ti ng 3 Se t. 1 16 8. 00 3 50 4. 00 3 50 4. 00 35 04. 00 3 50 4. 00 35 04. 00 3 50 4. 00 P-30

1 4 S ta y Se t c omp le te 2 Se t. 72 8. 00 1 45 6. 00 1 45 6. 00 14 56. 00 1 45 6. 00 14 56. 00 1 45 6. 00 P-30

15 Stay W ire 7/3.15 mm ( @ 6.0 kg Per Stay Set) 12 Kg. 63.00 756.00 756.00 756.00 756.00 756.00 756.00 P-30

1 6 P ip e Ea rt hi ng 3 Se t. 2 80 3. 00 8 40 9. 00 8 40 9. 00 84 09. 00 8 40 9. 00 84 09. 00 8 40 9. 00 P-30

17 LT Distribution Panel Box with MCCB

I) 25 kVA 1 Set. 9940.00 9940.00 P-30

II) 63 kVA 1 Set. 10561.00 10561.00 P-30

III) 100 kVA 1 Set. 9944.00 9944.00 P-30

IV) 250 kVA 1.00 Set. 30871.00 30871.00 P-30

V) 400 KVA 179370.00Stock Issue

Rate

VI) 630 KVA 179370.00Stock Issue

Rate

18 Half Clamp (M.S. Flat 50X6 mm) 15 No. 63.00 945.00 945.00 945.00 945.00 945.00 945.00 P-30

19 M.S. Nuts and Bolts (Off Sizes) 10.00 Kg. 81.00 810.00 810.00 810.00 810.00 810.00 810.00 P-30

20 G.I. Thimble 16 No 34.00 544.00 544.00 544.00 544.00 544.00 544.00 P-30

21 Lead-Tin Solder (60:40) 1 Kg. 899.00 674.25 674.25 674.25 674.25 674.25 674.25 P-30

22 Solder Flux 1.00 Tin 108.00 108.00 108.00 108.00 108.00 108.00 108.00 P-30

23 Danger Plate 1.00 No 110.00 110.00 110.00 110.00 110.00 110.00 110.00 P-3124 Barbed Wire 15.00 Kg. 65.00 975.00 975.00 975.00 975.00 975.00 975.00 P-31

24 LT Cable (3.5 Core)

i) 25 mm2 10 Mtr 57.00 570.00 P-31

ii) 50 mm2 10 Mtr 98.00 980.00 P-31

iii) 95 mm2 10 Mtr 176.00 1760.00 P-31

iv) 185 mm2 10 Mtr 194.00 1940.00 P-31

v) XLPE 300 mm2 10 Mtr 1085.00 10850.00 P-69

v)XLPE 400 mm2 10 Mtr 1317.00 13170.00 P-69

25 Energy Meter (3-Phase, 4-Wire)

i) 50 A CT Type 1.00 No 13645.00 - P-31

ii) 100 A CT Type 1.00 No 14105.00 - P-31

iii) 200 A CT Type 1.00 No 12746.00 - P-31

iv) 400 A CT Type 1.00 No 13280.00 - P-31

v) 1000 A CT Type 1.00 No 20000.00 - -

As per Chief

Engineer

(MM) P.O.-

201426 Aluminium Paint. 4.00 Ltr 141.00 564.00 564.00 564.00 564.00 564.00 564.00 P-31

S ub -Total 1 18 13 4.25 1 55 06 9.25 1 82 55 1.25 2 97 76 4.25 7 28 31 8.25 9 11 38 7.25

27 Erection Charges as per Sub-Head-C (P-50) 57473.00 57473.00 57473.00 57473.00 57473.00 57473.00 P-31

2 8 T ran sp or ta ti on C ha rg es a s p er S ta te me nt -VI ( P-5 9) 17 09 0. 00 1 81 52 .0 0 19 74 4. 00 2 13 36 .0 0 21 33 6. 00 2 13 36 .0 0 P-31

29 Other Charges

I) Contingency Charges @3% 3544.03 4652.08 5476.54 8932.93 21849.55 27341.62

ii) Storage Charges @3% 3544.03 4652.08 5476.54 8932.93 21849.55 27341.62

199785.31 239998. 41 270721. 33 394439. 11 850826. 35 1044879.49

27969.94 33599.78 37900.99 55221.47 119115.69 146283.13

227755.25 273598. 18 308622. 31 449660. 58 969942. 03 1191162.61

2.278 2.736 3.086 4.497 9.699 11.912Say Rs.

COST DATA FOR 11/0.4 kV DISTRIBUTION SUB - STATION (Rs)ORDINARY

Ref. of Cost

Data 2014-15

Sub-Total

Central taxes @14%

Grand Total


45/52

Annex-DT_21

25 KVA 63 KVA 100 KVA 250 KVA 400 KVA

1 2 3 4 5 6 7 8 9

1 22/0.4 kV Distribution Transformer (Ordinary)

I) 25 kVA 1 No 94412 94412 P-33

II) 63 kVA 1 No 156513 156513 P-33

III) 100 kVA 1 No 199588 199588 P-33

IV) 250 kVA 1 No 388990 388990P-33

V) 400 KVA 1 No 618521 618521

2 S/T Pole 9Mtr. W/L200 kg 2 No 9547.00 19094.00 19094.00 19094.00 19094.00 19094.00 P-30

3 RCC Muff of 20 00 mm len gth 2 No 96 3.00 19 26 .00 19 26 .00 19 26 .00 19 26.00 1926 .00 P-30

4 C.I. X-Arm (2800X100X50 mm) for Transformer base 4 No 1403.00 5612 5612 5612 5612 5612 P-30

Main Channel

5C.I (460X100X50 mm) for supporting Main Channel of

2 No 230.00 460 460 460 460 460 P-30

Transformer

6 Transformer Belting

I) A.I (2800X50X50 mm) 2 No 659.00 1318 1318.00 1318.00 - - P-30

II) A.I (460X35X35 mm) 2 No 96.00 192 192.00 192.00 - - P-30

7 Transformer Bed ( 1.2X1.5X1.5 M) 1 L/S - - - - 20000.00 20000.00 P-30

8 C.I. for Fuse Unit/AB Switch (2800X75X40 mm) 4 No 1046.00 4184 4184 4184 4184 4184 P-30

9 A.I X Arm for Lightning Arrestor (2800X50X50 mm) 1 No 659.00 659 659 659 659 659 P-30

10 G.O.Switch 1 Set. 7237.00 7237 7237 7237 7237 7237 P-33

11 D.O.Fuse 1 Set. 3524.00 3524 3524 3524 3524 3524 P-33

12 Lightning Arrestors 3 No 880.00 2640 2640 2640 2640 2640 P-33

13 Disc Insulator Fitting 3 Set. 1454.00 4362 4362 4362 4362 4362 P-33

14 Stay Set complete 2 Set. 728.00 1456 1456 1456 1456 1456 P-3015 Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set) 12 Kg. 63.00 756 756 756 756 756 P-30

16 Pipe Earthing 3 Set. 2803.00 8409 8409 8409 8409 8409 P-30

17 LT Distribution Panel Box with MCCB

I) 25 kVA 1 Set. 9940.00 9940 P-30

II) 63 kVA 1 Set. 10561.00 10561.00 P-30

III) 100 kVA 1 Set. 9944.00 9944.00 P-30

IV) 250 kVA 1 Set. 30871.00 30871.00 P-30

V)400 KVA 1 Set. 30871.00 30871.00 "

18 Half Clamp (M.S. Flat 50X6 mm) 15 No. 63.00 945 945 945 945 945 P-30

19 M.S. Nuts and Bolts (Off Sizes) 10.00 Kg. 81.00 810 810 810 810 810 P-30

20 G.I. Thimble 16 No 34.00 544 544 544 544 544 P-30

21 Lead-Tin Solder (60:40) 1 Kg. 899.00 674 674 674 674 674 P-30

22 Solder Flux 1.00 Tin 108.00 108 108 108 108 108 P-30

23 Danger Plate 1.00 No 110.00 110 110 110 110 110 P-31

24 Barbed Wire 15.00 Kg. 65.00 975 975 975 975 975 P-31

24 LT Cable (3.5 Core)

i) 25 mm2 10 Mtr 5

HPSEBL Shimla Contacts

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