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INTEGRATED POWER DEVELOPMENT SCHEME

(IPDS)
State

Himachal Pradesh

Name of Govt Utility


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

HPSEB Ltd.,

Operation Circle Shimla

Detail Project Report


Strengthening of sub-transmission & distribution
network including metering
Ref no. of DPR

HPSEBL/IPDSDPR/SHIMLA CIRCLE

Submitted to

POWER FINANCE CORPORATION LTD.

Date of Submission
18/06/2015

POWER FINANCE CORPORATION LTD.


Detail Project Report
Index
S.
Table of Contents
N0.
1 InputDataforDetailedProjectReport
2 GuidelinesforDPRPreparation&Implementation

Page Number
1
2-3

3 Declaration

4 ExecutiveSummary

5 Background

6 VolumeI:ProjectAreaDetails

7 VolumeIIa:SUMMARYProjectCost

8 EstimatedProjectCost-BillofQuantities
9 CostBenefit
10 Projectareaassetdetail
11 Annexures

9-23
(24)Annexure-1
(25-35)Annexure-2
36-50

POWER FINANCE CORPORATION LTD.


Detail Project Report
INPUT DATA

Utility Details
Name of State
Name of Govt Utility Implementing Project (Expanded Name)
Name of Govt Utility Implementing Project (Short Name)
Name of Pvt/Distribution Franchisee (in case of Pvt/DF/ Cooperative
Society)

Himachal Pradesh
Himachal Pradesh State Electricity Board
HPSEBLtd.

Contact Details of Nodal Officer (Govt Utility Implementing Project)


Name Er.RajivAwasthi
Designation ChiefEngineer(SP)
Address VidyutBhawan,HPSEBL,Shimla
PhoneOffice 0177-2657901
MobileNo. +91-9418069834
Fax 0177-2653656
E-mail cesp.hpseb@gmail.com
Utility level AT&C loss
Unit
AT&C Loss for FY 2012-13
AT&C loss as provided by PFC in latest Report on
9.53%
%
Performance of State Power Utilities

Project Area Details


OperationCircleShimla
3
176702
105429

Name of the Project Area Circle/ Zone/ Utility)


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

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


Name Er.PankajDadwal
Designation SuperintendingEngineer
Address OperationCircle,HPSEBL,Kasumpti,Shimla
PhoneOffice 0177-2622129
MobileNo. 94180-52907
Fax 0177-2622128
E-mail seoperationshimla@gmail.com
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

Unit
MUnits
MUnits
Rs.Lac
Rs.Lac
%
%
%

Data for Previous FY 2013-14


438.15
383.01
22632.91
20028.74
87.41%
88.49%
22.65%

Dedicated team:
HQ Level
Name&Designation
Er.RajeshSingh,ChiefEngineer(Operation),SouthZone,
Shimla
Er.RajivAwasthi,ChiefEngineer(SystemPlanning),Vidyut
Bhawan,Shimla
Er.R.K.Pathania,SuperintendingEngineer(RGGVY),
Khalini,Shimla

Field Level
Name,Designation&Area
Er.PankajDadwal,SuperintendingEngineer,OperationCircle,
Shimla
Er.R.K.Thakur,Sr.ExecutiveEngineer,ElectricalDivisionNo.I,
Shimla-9(ShimlaTown)
Er.RamanChaudhary,Sr.ExecutiveEngineer,ShimlaRural
ElectricalDivisionHPSEBLSunni(SunniTown)
Sr.ExecutiveEngineer,ElectricalDivisionHPSEBLTheog.(Theog
Town)

Date of Submission of Proposal


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

Date
No.
Month-Year
Month-Year

18/06/2015
HPSEBL/IPDSDPR/SHIMLACIRCLE
21.03.2016
20.09.2018

POWER FINANCE CORPORATION LTD.


Detail Project Report
GuidelinesforDPRPreparation&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 DPRistobepreparedbasedonthebroadscopeofworkvalidatedbyNodalagencyat1stStageduringdiscussionwith
utilityonNAD,ondetailedfieldsurveyandlatestapprovedscheduleofratesforvariousitemsofwork.TheDPRsshall
bedulyrecommendedbytheDistributionReformsCommittee(DRC)attheStatelevel.TheNodalAgencywillseparately
providecomparablecostssourcedfromCPSUsformajorequipmentforreferenceoftheutility.Thesereferencerates
shallbeusedasceilingratesforsanctioningoftheprojects
2 TheDPRundertheschemehasbeenformulatedforurban areas (Statutory Towns) only
3 IncaseofprivatesectorDiscomswherethedistributionofpowersupplyinurbanareasiswiththem,projectsunderthe

4
5

6
7
8

10

11
12
13
14
15
16
17
18
19
20

21

schemewillbeimplementedthroughaconcernedStateGovernmentAgencyandtheassetstobecreatedunderthe
schemewillbeownedbytheStateGovernment/Stateownedcompanies.Theareasunderfranchiseeshallbecovered
undertheschemesubjecttocompliancewiththeterms&conditionsoftheirrespectiveagreementsandCooperative
Societiesshallalsobeeligible,buttheywouldberequiredtosubmitAuditedstatementsannuallyregardingtheutilization
undertheapprovedprojectthroughStateCooperativeDepartmentandtheconcerned
Discom.Further,alltheprojectsneedtoberecommendedbytheStateLevelDRC.
IncaseofprivatesectorDiscoms/DistributionFranchisee/Co-operativeSocieties,theDPRshallbesubmittedtoPFCby
itsStateGovtAgency.
Thecircle/zone/UtilitywiseDPRsshallbepreparedbytheutilityandrecommendedbyDistributionReformsCommittee
(DRC)atStatelevel.ToavoidduplicationofworkswithscopealreadysanctionedunderRAPDRPscheme,Utilityshall
indicatetheadditionalworkcomponentproposedunderIPDSDPRswithcomparativeBOQforsuchR-APDRPproject
area.
BoQforR-APDRPtownsintheprojectareatobefilledinSheetVolII.bandBoQfornon-RAPDRPtownstobefilledin
sheetVolII.c.
ForERP&ITcomponentaseparateconsolidatedDPRshallbepreparedbyrespectivestate.
Forlinkingofall33KVor66KVgridsubstations/billingoffices/Regional/Circle/ZonalofficesofDiscomswith
opticfibernetworkofNOFNA,aseparateandconsolidatedDPRshallbepreparedbytherespectiveutilityin
consultationwithBBNLoranydesignatedagencylikeBSNL,RailTel,PGCILetc.
Theprojectsshallbeimplementedonturn-keybasis.However,inexceptionalcircumstances,executiononpartial
turnkey/departmentalbasis(tobeproposedbyutilityalongwithrespectiveDPRdulyrecommendedbyDRC)shallbe
permittedwiththeapprovaloftheMonitoringCommittee.
Ineithermodeofimplementation(turnkey/partialturnkey/departmental),themaximumtimelimitforcompletionofthe
projectvizawardandimplementationshallnotbebeyond thirty monthsfromdateofcommunicationoftheapprovalof
theMonitoringcommittee.
AnappropriateProjectManagementAgency(PMA)willbeappointedpreferablyutility-wisetoassisttheminproject
managementensuringtimelyimplementationoftheproject.
Thework(s)alreadyexecuted/tobeexecutedunderR-APDRP/NEF/GOIotherscheme,etcis/arenoteligibleunder
IPDS.
TheworksproposedintheDPRshallaimformeetingutilitylevelAT&ClossreductiontrajectoryasfinalisedbyMoPin
consultationofstateutilities(ThecommittedAT&ClossreductiontrajectoryisgiveninAnnexure-I)
UtilitytoensureinstallationofbounadrymetersforringfencingofNon-RAPDRPTownshavingpopulationmorethan
5000.
TheUtilitywillhavetocertifythattheDPRisinlinewithguidlinesissuedbyMinistryofPower/PFCforIPDS&DRC
clearancehasbeenobtained,beforethesameisforwardedtoPFCforconsiderationofsanction.
UtilityshallensuretimelyavailabilityofanyotherinfrastructureorfacilitiesthatareessentialforimplementationofIPDS
worksbutarenotinthescopeofContractorviz.landacqusition,RoW,polelocationetc.
Utilityshallprovidedetailedinformantionregardingexisitnginfrastrucuture,anybottleneckinimplementationoftheworks
andtheworksproposedintheprojecttotheContractorbeforeawardofcontract.
Thecostestimatesshouldnotincludeanydepartmentaloverheadexpenses.Allsuchexpendituresshouldbeborneby
theutility.
NocostescalationshallbeadmissiblefortheschemessanctionedunderIPDS.Anyadditionalcostonanyaccount
whatsoevertocompletetheprojectshallbebornebyutility.
DistributionTransformersprocuredunderIPDSscheme,shallhaveefficiencylevelequivalent/betterthanthatofthree
starratingsofBEE,whereeverBEEstandardisapplicable.ForotherDTs,where,BEEstandardisnotapplicable,
CEAguidelinesshallbefollowed(availableonCEAwebsite).
AMI, Smart meters can be considered for deployment in the towns where SCADA has been/being established under RAPDRP.

22 For Solar Panels - only cost of Solar panels with support structure and Net-meters shall be permissible under IPDS.

Utilityshallbearcostofassociateditems.
23 Additional Guideline for DPR preparation
a

Loadgrowthof05yearincaseofHTsystem&03yearsincaseofLTsystemtobeconsideredforproposingtheDPR.

b For replacement of existing HT & LTCT Electromechanical consumer meters (AMR compatible, open protocol) tamper
proof electronic metersand replacement of whole current electromechanical consumer meters, the guidelines of CEA
shallbeadopted.
c Service line for new consumers is not eligible in the scheme. In case of installation of meter pillar box or if existing
service line is prone to tamper and pilferage the same shall be replaced with armored or XLPE cable for which minimum
configurationshouldbe:
(i)SinglePhaseconsumers:min.4sq.mm
(ii)ThreePhaseconsumers:min.6sq.mm
d InstallationofnewDistributionTransformersinfollowingcases:
(i) If the length of LT feeder is more than 300 mtr then new Distribution transformer may be proposed to improve HT: LT
ratio.
(ii)IfexistingpeakloadonDTismorethan70%ofitsratedcapacitythennewDTmaybeproposed.
(iii) Even if the length of LT feeder is below 300 meter but the peak load on the feeder is more than 70% of rated thermal
capacityoftheconductor,newDTshouldbeinstalledorconductorshouldbereplacedbyhighersize.
e Provision of Isolator, HT fuse / horn gap & LA at each Distribution Transformer, if not provided earlier. Alternatively this
isolator, HT fuse / horn gap fuse can be replaced with drop out fuse with On Load maintenance facility thereby reducing
systeminterruptions.
f ProvisionofLTdistributionboxforcontrolandprotectionofoutgoingLTcircuits.
g EachDistributionTransformerof25KVA&aboveshallbeprovidedwithminimumtwoLTfeeders.
h If the peak load on existing 11KV feeder is more than 75% of rated thermal capacity of the conductor, conductor with
highercapacitymaybeproposedorfeederbifurcationmaybeproposed.
i
Ifpeakloadonexisting33/11KVS/Sismorethan80%ofitstransformercapacity,new33/11KVS/Smaybeproposed.
j 11 Kv feeder segregation may be proposed for reducing boundary metering points, fixing greater accountability and
responsibilityetc.
k RingMainUnitmaybeproposedincaseofundergroundcablingareaonly.
l SectionalisermaybeproposedinSCADAtownonly.
m TheDistributionTransformermaybeprovidedwiththecapacitorsoffollowingratingsatLTside:
(i)100KVA:12KVR
(ii)63KVA:8KVR
(iii)40KVA:6KVR
(iv)25KVA:4KVR
n Installation of ABC cables in dense, theft prone & congested areas. Both HT & LT ABC may be proposed. The capacity
of ABC shall be 20% more than that of bare conductor, as thermal overloading capacity of ABC is less than Bare
conductor.
o In theft prone area and to improve HT:LT ratio, HVDS may be proposed. Total capacity of HVDS shall be higher by 20%
thanconventionalLTS/S.
p Thefollowingworks/itemsshallnotbeeligibleforcoverageunderIPDSscheme:
(i) Works already sanctioned under other schemes of Govt. of India (like R-APDRP/RGGVY/DDUGJY/NEF etc.). The
projects for which any other grant / subsidy from Government of India has already been received / proposed to be
receivedshallnotbeeligibleunderthisscheme.
(ii) AMIinthetownswhereSCADAisnotplannedunderR-APDRP
(iii) Civilworksotherthansubstation
(iv) Servicelinestonewconsumers
(v) GISsurveyofconsumers
(vi) Costoflandforsub-stations
(vii) Compensationtowardsrightofway
(viii) Distributionautomation
(ix) Officeequipment/fixtures
(x)Spares(otherthanmandatorysparesprescribedbymanufacturer)
(xi) ToolsandPlants(T&P)
(xii) Vehicles
(xiii)SalariesandEstablishmentExpenditure

POWER FINANCE CORPORATION LTD.


Detail Project Report
Declaration
This is to certify that:
1 ItemsProposedintheDPRisforimplmentationinurbanarea(StatutoryTownsonly).
2 DPRhasbeenpreparedinlinewiththeguidelinesofIPDSissuedbyMinistryofPower/PFC.
3 TheproposedDPRincludesonlynewworks&excludesotherworksunderimplementation.WorkstakenupunderGOIschemeviz
RAPDRP/RGGVY/NEF,etcis/arenotincludedinthisDPR.
4 AdditionalitemsproposedinR-APDRPtownshasbeenproposedinseparatesheetVolII.b,clearlydefiningearliersanctioninR-APDRP,
proposednewrequirementinIPDSwithproperjustification.
5 AllworksproposedintheDPRareasperDPRFormatsissuedbyNodalAgency.AnycostotherthanallowedbyMonitoringCommitteein
theDPRformatsshallbebornebytheUtility.
6 Thecostestimatesdoesnotincludeanydepartmentaloverheadexpenses.Allsuchexpenditureswouldbebornebytheutility.
7 Utilitywillhenceforth,procureallmeters(whereverapplicable)asperguidelines/regulationsissuedbyMoP/CEA(circularavailableonIPDS
webportal).
8 UtilityshallensuretimelyavailabilityofanyotherinfrastructureorfacilitiesthatareessentialforimplementationofIPDSworksbutarenotin
thescopeofContractorviz.landacqusition,Row,polelocationetc.
9 FollowingitemshavebeenexcludedfromthescopeoftheDPR:
(i)Works already sanctioned under other schemes of Govt. of India (like R-APDRP/RGGVY/DDUGJY/NEF etc.). The projects for which any
othergrant/subsidyfromGovernmentofIndiahasalreadybeenreceived/proposedtobereceivedshallnotbeeligibleunderthisscheme.

10

11
12
13
14

(ii)AMIinthetownswhereSCADAisnotplannedunderR-APDRP
(iii)Civilworksotherthansubstation
(iv)Servicelinestonewconsumers
(v)GISsurveyofconsumers
(vi)Costoflandforsub-stations
(vii)Compensationtowardsrightofway
(viii)Distributionautomation
(ix)Officeequipment/fixtures
(x)Spares(otherthanmandatorysparesprescribedbymanufacturer)
(xi)ToolsandPlants(T&P)
(xii)Vehicles
(xiii)SalariesandEstablishmentExpenditure
AseniorlevelofficerhasbeenappointedbytheUtilityasNodalOfficer,whoshallbeinvolvedfromconcepttocommissioningofthesystem
andco-ordinatefromtheUtilitysideforallissuesrelatedtoimplementationoftheproject.ThedetailsofNodalOfficeraregiveninInput
Sheet.
Utilityhascreatedadedicatedteamforimplementationofprojectsatfield&HQlevelstoensuresmoothimplementationofscheme.Detalis
oftheteamaregiveninInputsheet.
UtilityhasappointedM/s WAPCOS Ltd,aProjectManagementAgency(PMA)formonitoring&ensuringtimelyimplementationofthe
scheme.
CostofconsumermetersinstalledunderR-APDRPwillnotbechargedtoconsumers.
Workshallbeawaredwithin06monthsfromdateofcommunicationoftheapprovaloftheMonitoringcommittee.&willbecompletedwithin
24monthsfromdateofaward.Incaseofdepartmentalexecution,theworkwillbecompletedwithin30monthsfromdateofcommunication
oftheapprovaloftheMonitoringcommittee..Ineithermodeofimplementation(turnkey/partialturnkey/departmental),themaximumtime
limitforcompletionoftheprojectvizawardandimplementationshallnotbebeyondthirtymonthsfromdateofcommunicationofthe
approvaloftheMonitoringcommittee.

15 TheitemratestakenforthematerialsforpreparationoftheDPRisbasedontheapprovedlatestScheduleofRates. Forthematerialsfor
whichtheratesarenotavilableinScheduleofRates,marketRates(dulyapprovdasperUtilitysystem/procedure)orapprovedschedule
rateofworks/stockissuerateofotherutility(indicatedinthecostestimate)hasbeentakenforthispurpose.TheNodalAgencywill
separatelyprovidecomparablecostssourcedfromCPSUsformajorequipmentforreferenceoftheutility.Thesereferenceratesshallbe
usedasceilingratesforsanctioningoftheprojects.
16 NocostescalationshallbeadmissiblefortheschemessanctionedunderIPDS.Anyadditionalcostonanyaccountwhatsoevertocomplete
theprojectshallbebornebyutility.
17 10%oftheprojectcostasapprovedbymonitoringcommitteewillbearrangedbyutilityfromownsource&30%willbearrangedfrom
PFC/RECorotherFiswithinthreemonthsofaward/startofproject.
18 Meteringofallfeedersanddistributiontransformersincludingmeteringatallinputpointstotheutilityshallbeensuredunderthisscheme.
UtilityshallensureinstallationofbounadrymetersforringfencingofNon-RAPDRPTownshavingpopulationmorethan5000.
19 ProjectssanctionedunderR-APDRPschemeinthestate/utilitywillcontinuetobeimplementedasperR-APDRPguidelines.
20 DPRhasbeenpreparedafterdetailedfieldsurvey,studyofsytem&withfulljustification.NorevisionofDPRORcostescalationwillbe
proposedbyUtility.
21 WhileformulatingthisDPR,consultationwiththerespectivepublicrepresentativesincludingMemberofParliamenthasbeenensured.
22 TheinformationanddatagiveninthisDPRarecorrect.
23 TheDPRistechnically&financiallyviableandtangible&intangiblebenefitswillbeachievedfromimplementationofthisDPRmakingit
bankable.
24 IncaseofprivatesectorDiscoms/DistributionFranchisee/Co-operativeSocieties,theprojectshallbeimplementedby

..(StateGovtAgency).
Project Area In-charge (Govt/Govt Authorised Agency)
Signature:
Name:Er.PankajDadwal,Tel.No./MobileNo.:0177-2622129/94180-52907
Designation:SuperintendingEngineer(OP)CircleHPSEBLShimla-9.Emailaddress:seoperationshimla@gmail.com.
Nodal Officer (Govt Utility Implementing Project)
Approved by:
Signature:
Name:Er.RajivAwasthiTel.No./MobileNo.:0177-2657901/9418069834
Designation:ChiefEngineer(SP)Emailaddress:cesp.hpseb@gmail.com

POWER FINANCE CORPORATION LTD.


Detail Project Report
ExecutiveSummary
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
Name of State
Name of Utility (Short Name)
Total Number of Utility Consumers

HimachalPradesh
HPSEBLtd.
2087604

AT&C loss as provided by PFC in latest Report on Performance of State Power Utilities
9.53%
%
AT&C Losses
Project Area Profile
Name of the Project Area Circle/ Zone/ Utility)
Nos. of towns covered
Nos. of Consumers in all towns covered in the project area
Data for AT&C Losses Computation for Project Area (All statutory towns of
Unit
the Circle/ Zone/ Utility)
MUnits
MUnits
Rs.Lac
Rs.Lac
%
%
%

Energy Input
Energy Sales
Total Revenue Billed
Total Revenue Collected (excluding arrears)
Billing Efficiency
Collection Efficiency
AT&C Losses
Name of the towns covered in project area and & its In-charges
Town In Charge
Name of Town
Sr.ExecutiveEngineer,
Shimla
ED-Shimla
Sr.ExecutiveEngineer,
Sunni
ED-Sunni
Sr.ExecutiveEngineer,
Theog
ED-Theog

Operation
Circle, Shimla
3
105429
Datafor
PreviousFY
2013-14
438.152
383.006
22632.91
20028.74
87.41%
88.49%
22.65%

Contact No.
0177-2623952
0177-2786538
01783-238247

Project Funding
Recommended Project Cost for
Sanction

Rs.Lac

756.26
Say Rs.7.56 Cr
Total
Cost

Cost Item
Total Setup Cost

Rs.Lac

756.26

GoI
642.82

Say Rs.7.56 Cr
Base
Year-1
Year-0
Phasing of Capital Expenditure

Rs.Lac

226.88

302.50

PFC/ FIs
75.63

Year-2
226.88

Own
37.81

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
thedistributionsystem.
1.2 Electricity is the key ingredient for accelerated economic growth and is
considered vital for nations 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
aswellasgrowthofthePowerSector.
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
inadequateinvestmentinthedistributionnetwork.
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
reliableandqualitypowersupplytotheconsumers.
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/PowerDeptt.

POWER FINANCE CORPORATION LTD.


Detail Project Report
VolumeI:ProjectAreaDetails
ProjectAreaAssetInformation:RestrictedtoUrbanarea(StatutoryTowns)only,tobe
consideredunderIPDS
Assets
TotalNumber66/33kVFeeders
TotalLengthof66/33kVFeeders
(Overhead)
TotalLengthof66/33kVFeeders(Underground)
TotalNumberof66/11kVand33/11kV
Sub-stationsfeedingtheProjectArea
TotalNumberofPowerTransformers
TotalCapacityofPowerTransformers

Unit
Nos.
kM

Current Position

Proposed under
IPDS

7
74.00

kM

Nos.

13

Nos.
MVA

23
161.75

TotalNumber11kVFeeders
NumberofMetered11kVFeeders

Nos.
Nos.

72
72

0
0

TotalLengthof11kVFeeders(Overhead)

kM

803.24

34.700

TotalLengthof11kVFeeders(Underground)

kM

45.035

kM
kM
Nos.

1034.90
27.00
1:1.25
954

54.382
0.00
1:1.57
20

TotalCapacityofDistributionTransformers MVA

232.566

4.230

MUs
MVA
MVA

438.15
110.6
69.43

438.15
110.6
69.43

TotalLengthofLTLines(Overhead)
TotalLengthofLTLines(Under-ground)
HT/LTRatio
TotalNumberofDistributionTransformers

TotalAnnualEnergyInputofpreviousFY
CurrentPeakDemand
CurrentAverageDemand
PleasespecifynameoftownofProjectarea
coveredunderPart-A(IT)ofR-APDRP,if
any.
PleasespecifynameoftownofProjectarea
coveredunderPart-A(SCADA/DMS)ofRAPDRP,ifany.

Shimla

POWER FINANCE CORPORATION LTD.


Detail Project Report
Volume IIa: SUMMARY Project Cost
4.1 Summary of Project Cost (Bill of Quantities)

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

Nos

Project Cost from


Iib & Iic
Rs. In Lac
0
0

33/11 KV S/S : Additional Transformer

Nos.

33/11 KV S/S : Transformer capacity enhancement

Nos.

Renovation & Modernisation of 33/11 kV SS

Nos.

New 33 KV new feeders/Bifurcation of feeders:

Kms

33 KV feeders Reconductoring/Augmentation

Kms

33 kV Line Bay Extension at EHV station

Nos

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

Kms

5.800

46.551

22 kV or 11 kV Line : Augmentation/Reconductoring

Kms

25.500

78.872

SN

Particular

Unit

Qty

Arial Bunched Cable

Kms

31.480

177.218

UG Cable

Kms

11 KV Bay Extension

Kms

Installation of Distribution Transformer

Nos.

19

88.941

Capacity enhancement of LT sub-station

Nos.

12.449

LT Line : New Feeder/ Feeder Bifurcation

Kms

5.000

28.195

LT Line : Augmentation/Reconductoring

Kms

22.802

32.720

Capacitor Bank

Nos.

HVDS

Nos.

Metering

Nos.

8264

213.108

Provisioning of solar panel

Lot

98

78

RMU,Sectionaliser, Auto reclosures, FPI etc.

Lot

Others

Lot

GRAND TOTAL

756.258
Say Rs.7.56 Cr

POWER FINANCE CORPORATION LTD.


Detail Project Report

Shimla 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 66/22 kV S/S : New

B
1
2
3

33/11 KV S/S : Additional Transformer

Unit

Nos
Nos
Nos.

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

Sanctioned under R-APDRP


Qty

Sub Total

1
6

763.13
2,056.92

1
6.00

1,220.00
2,265.75

7
2820.05
7
3485.75
1.00 2,030.98 1.00 2,030.98

Nos.
Nos.
Nos.

Sub Total
C
1
2
3

Existing/
Current
Position

33/11 KV S/S : Transformer capacity enhancement

1
1

2030.98
597.150

1
1

2030.98
597.150

Nos.
Nos.
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:

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

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

1.00
3.000

597.15
380.220

1.00
3.000

597.15

392.830

Nos.
Nos.
Nos.

Sub Total

3.00

380.22

3.00

392.83

48

29.63

439.13

18.6

308.17

48.00

29.63
439.13
18.60
308.17
36.55 742.08 14.00 276.15

36.55
742.08
14.00
276.15
7.000 220.810 1.000 41.760

0
-

Nos
Nos
Nos

Sub Total

0
-

Kms
Kms
Kms

Sub Total

0
-

Kms
Kms
Kms

Sub Total

0
780.738

7
124.356

220.81
1072.330

1
116.311

41.76
945.610

780.738

124.356

1072.33

116.311

945.61

0.000

Kms
Kms
Kms

Sub Total

Reference
Annx No.

Location

S. No.

Item Details

Unit

22 kV or 11 kV Line : Augmentation/Reconductoring

ReCondof22/11/15kVfromACSR6/1/2.59mmsqtoACSR
6/1/4.09mmsq

2
3

72.981

605.410

Kms

Kms
Kms

42.105

954.85

72.98

13.500 3.093

605.41

41.756

Reference
Annx No.

Location

Ann-HT_24

22kVDhalliFeeder,11kV
CementaryFeeder&15kV
BhararitoSanjauliFeeder.

Ann-HTAB_11

SpurLinesfornewDTRs
NearCemetaryChamyana
Road,LowerShanan
Byepass,NavBahar,Near
HousingBoard,Sector-INew
Shimla,Rajhana,Tibetian
MandirPanthaghatti,IAS
Colony,ShaktiVihar,Lower
Sangti,Yarrows&TitlaHotel.

Ann-LTAB_11

ForareaNearCemetary
ChamyanaRoad,Lower
ShananByepass,Nav
Bahar,NearHousingBoard,
Sector-INewShimla,
Rajhana,TibetianMandir
Panthaghatti,IASColony,
ShaktiVihar,LowerSangti,
Yarrows&TitlaHotel.

Ann-LTAB_12

MiniKufta,Badash,
Chamyana,Navbahar,
BadhaiShanan,HRTC,
KrishnaNagar,OldKNH
&Rippon.

41.756

13.500

10.00

11kVNewLinewithABCable95mmsqon9MtrS/TPoles.

2
3

4.900

Kms

9.066 44.423

Kms
Kms

10.00
5.00

Sub Total
ii) LT

Qty

954.850

Sub Total

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

Sanctioned under R-APDRP

42.105

J Arial Bunched Cable


i) HT (New)

Existing/
Current
Position

NewLinewithABCable120mmsqon8Mtr.S/TPoles.

4.480

Kms

Re-CondLTlinefromACSR(20/30mmsq)toABCable120mmsq

44.423

6.195 27.754

10.100 4.753

Kms

5.000
15.000

Sub Total
Total

4.900

48.005

0
0

0
0

0
0

14.580
19.480

75.759
120.182

K UG Cable
i) HT
Kms
Kms
Kms

45.035

45.035

Sub Total
ii) LT
Kms
Kms
Kms

Sub Total

27.000

27.000

S. No.

Item Details

Unit

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

Sanctioned under R-APDRP


Qty

72.035

Total
L

Existing/
Current
Position

57

262.13

Reference
Annx No.

Location

11 KV Bay Extension
Kms
Kms
Kms

Sub Total
M
1

Installation of Distribution Transformer


11/0.4kV,100KVASS

935

45

215.49

Nos.

11/0.4kV,250KVASS

Nos.

3
4

22/0.4kV,100KVASS
22/0.4kV,250KVASS

Nos.
Nos.

N
1

Capacity enhancement of LT sub-station


250KVAto630KVA

LT Line : New Feeder/ Feeder Bifurcation

Sub Total

45
28

215.49
303.670

57
24

262.13
351.540

4.497

49.467

Ann-DT_11

Ann-DT_21
Ann-DT_21

11

4.238 7.023 49.467

Nos.
Nos.
Nos.

28

303.67

24

351.54

998.1

5.633

25.83

5.633

32.06

12.449 -

Sub Total

Ann-DT_22

998.100

LT Line : Augmentation/Reconductoring

5.633
41.746

25.830
126.580

5.633
41.746

32.060
179.750

Augmentationfrom1 to 3 with ACSR 50 mm sq Conductor.

Kms

10.600

2
3

Re-Cond.LTlinewithACSR6/1/4.09mmsqconductor.

Kms
Kms

Capacitor Bank

Sub Total

1.213

1.936

41.746
3

126.58
100.803

41.746
8

179.75
3.700

10.600

3.000
79

100.803
110.430

8.000
76

3.700
192.030

12.858

Ann-LT_22

Ann-LT_23

12.858

Nos.
Nos.
Nos.

Sub Total
R

HVDS
Nos.
Nos.

NearCemetaryChamyana
Road,LowerShanan
Byepass,NavBahar,Near
HousingBoard,Sector-INew
Shimla,Rajhana,Tibetian
MandirPanthaghatti,IAS
Colony,ShaktiVihar,Lower
Sangti,Yarrows&TitlaHotel.

Kms
Kms
Kms

Ann-DT_11

11

935

Sub Total

3.086 -

CemetaryIV,Mashobra,
Dhalli-IV,ShivaTemple,PD
Complex,RamNagar,
LowerPhagli,NearTibetian
MandirPanthaghatti,IAS
Colony,ShaktiVihar,Gorkhu
Lodge,ByePassRoad
PanthaGhatti&LTShakrala.

S. No.

Item Details

Unit

Existing/
Current
Position

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

Sanctioned under R-APDRP


Qty

Annx No.

Location

Nos.

Sub Total

Reference

79

110.43

76

192.03

4.77

6.35

1.227

0.000

Ann-MT_FD

Perunitcostincludes
modemcostalso.

Perunitcostincludes
modemcostalso.

Metering

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

Nos.

Nos.
establishedunderR-APDRP.
Boundary meters for ring fencing of Non-RAPDRP Towns with Nos.
iii)
populationmorethan5000
AMR for feeders, Distribution transformer and high load Nos.
iv)
consumers
a Metering-Feeder

Nos.

79

55

5.83

26

1.22

0.195

0.000

Ann-MT

b Metering-DT
c Metering-HT
d Modems

Nos.
Nos.
Nos.

708
66
781

372
31
747

57.11
3.286
40.84

346
16
747

57.62
0.83
40.84

11 0.195

2.145

Ann-MT

99000

46135

570.07

46135

702.38

v) Consumers for existing un-metered connections, replacement


Nos.

offaultymeters&electro-mechanicalmeters

Nos.
a 1 Meter
Nos.
b 3Meter
vi) Installation of Pillar Box for relocation of meters outside the

0.055

6000 0.017
200 0.064

102.00
12.80

As per RAPDRP

Ann-MT
Ann-MT

premises of consumers including associated cables and


Nos.
accessories
a
b
c
d

MeterBoxes
1-Phase
3-Phase
PillerBoxesfor8Nos.meters

Each
Each
Each

Sub Total
T

960
143
95

100641

47343

681.91

47274

809.24

0.030
0.042
0.100

6211

28.800 Ann-MT_Boxes
6.006 Ann-MT_Boxes
9.500 Ann-MT_Boxes

161.25

Provisioning of solar panel

Solar Panel with Net Metering

KWe

2
3
4

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

KWe
KWe
Nos.

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

54

Nos.
Nos.
Nos.
Nos.
Nos.

54.00

0.798

43.092

43.092

As per PFC

AtSDAComplex
(Kasumpti),33/11kVSS
Bhattakuffer,SLDC-Totu,
DirectorateofHealth
Secretariat,NirmanBhawan
&DGPHeadquater

S. No.

Item Details

Unit

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


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

Existing/
Current
Position

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

Sanctioned under R-APDRP


Qty

Nos.

Nos.

Sub Total
V
1
2
3

Others
Mobileservicecentres
ReplacementofAB/PVCcables
RevampingofDTRs

0
job
job
Nos.

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

0
2
1
1

16.98
1038.88
213.83

1269.69
12,092.000

2
1
1

32.06
262.34
77.99
372.39
10,886.645

0
428.606

Reference
Annx No.

Location

POWER FINANCE CORPORATION LTD.


Detail Project Report

Seoni Town (Seouni)

Estimated Project Cost - Bill of Quantities

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

Item Details

A
1
2
3

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


66/22KV

B
1
2
3

33/11 KV S/S : Additional Transformer

C
1
2
3

33/11 KV S/S : Transformer capacity enhancement

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

Unit

Nos
Nos
Nos.
Sub Total

Existing/
Current
Position

Qty proposed
under IPDS

Unit Price
Rs. Lac

Cost
proposed
under IPDS
Rs. Lac

Reference
Annx No.

Nos.
Nos.
Nos.
Sub Total
Nos.
Nos.
Nos.

Sub Total

Nos.
Nos.
Nos.

Sub Total

0
-

Kms
Kms
Kms
Sub Total

0
-

Kms
Kms
Kms
Sub Total

Location

S. No.

Item Details

Unit

G
1
2
3

33 kV Line Bay Extension at EHV station

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

22KVLinewithACSR6/1/4.09mmsqConductoron9MtrS/TPoles.

Unit Price
Rs. Lac

Kms

Sub Total

Cost
proposed
under IPDS
Rs. Lac

Reference
Annx No.

Location

Ann-HT_23

FromPWDRest
HousetoSunni
Feeder

Ann-LTAB_12

AtPWDRestHouse
Sunni,KolDam
Colony,Hanuman
Mandir,Police
Thana,Civil
Hospital,Sunni-V&
IV.

3.00

1.500 8.026

Kms
Kms

2
3

12.039

1.500

12.039

22 kV or 11 kV Line : Augmentation/Reconductoring
Kms
Kms
Kms
Sub Total

Qty proposed
under IPDS

Nos
Nos
Nos
Sub Total

I
1
2
3

Existing/
Current
Position

Arial Bunched Cable


i) HT
Kms
Kms
Kms
Sub Total
ii) LT

Re-CondLTlinefromACSR(20/30mmsq)toABCable120mmsq

Kms

7.000 4.753

33.271

Kms
Kms
0
0

Sub Total
Total
K

UG Cable
i) HT
Kms
Kms

7.000
7.000

33.271
33.271

S. No.

Item Details

Unit

Existing/
Current
Position

Qty proposed
under IPDS

Unit Price
Rs. Lac

Cost
proposed
under IPDS
Rs. Lac

Reference
Annx No.

Location

Kms
Sub Total

0
0

0
0

0
0

0
7

ii) LT
Kms
Kms
Kms
Sub Total
Total
L

11 KV Bay Extension
Kms
Kms
Kms
Sub Total

M
1
2

Installation of Distribution Transformer


11/0.4kV,100KVASS
11/0.4kV,250KVASS

Nos.

22/0.4kV,100KVASS

Nos.

22/0.4kV,250KVASS

Nos.

N
1

Capacity enhancement of LT sub-station


250KVAto630KVA

LT Line : New Feeder/ Feeder Bifurcation

Nos.

Sub Total

3-PhaseLTlinewithACSR6/1/4.09mmsqConductoron8MtrS/T
Poles.

Ann-DT_11
Ann-DT_11

4.238

12.714

Ann-DT_21

PWDRestHouse
Sunni,KolDam
Colony,Hanuman
Mandir

7.023

14.046

Ann-DT_21

PoliceThana&
CivilHospital

0
16.400

Kms

26.760
12.449 -

3.000 5.639

Ann-DT_22

16.917

Kms
Kms

2
3
Sub Total
P

3.086 4.497 -

Nos.
Nos.
Nos.
Sub Total

LT Line : Augmentation/Reconductoring

16.400

3.000

16.917

Ann-LT_14

FornewDTRat
PWDRestHouse
Sunni,KolDam
Colony,Hanuman
Mandir,Police
Thana&NearCivil
Hospital

S. No.

Item Details

Unit

Existing/
Current
Position

Qty proposed
under IPDS

Rs. Lac

Augmentationfrom1 to 3 with ACSR 50 mm sq Conductor.

Kms

2.000

Re-Cond.LTlinewithACSR6/1/4.09mmsqconductor.

Kms

1.213

Cost
proposed
under IPDS
Rs. Lac

Reference
Annx No.

2.426

Ann-LT_22

2.500 1.936

4.840

Ann-LT_23

4.500

7.266

Location
FornewDTRat
PWDRestHouse
Sunni,KolDam
Colony,Hanuman
Mandir,Police
Thana&NearCivil
Hospital
NearCivilHospital&
Sunni-IV.

Kms
Sub Total

Unit Price

Capacitor Bank
Nos.
Nos.
Nos.
Sub Total

HVDS
Nos.
Nos.
Nos.
Sub Total

Metering
Nos.
i) Prepaid/smartmetersinGovt.establishment
ii) AMI,SmartmetersinthetownswhereSCADAbeingestablishedunder
R-APDRP.
Nos.
iii) BoundarymetersforringfencingofNon-RAPDRPTownswith
populationmorethan5000
Nos.

iv) AMRforfeeders,Distributiontransformerandhighloadconsumers

Nos.

a Metering-Feeder

Nos.

b Metering-DT

Nos.

c Metering-HT
d Modems
Consumersforexistingun-meteredconnections,replacementoffaulty
v)
meters&electro-mechanicalmeters
a 1 Meter
b 3Meter

Nos.
Nos.
Nos.
Nos.
Nos.

10 0.195

1.950

Ann-MT

803 0.017
18 0.064

13.651
1.152

Ann-MT
Ann-MT

2076

Perunitcost
includesmodem
costalso.

S. No.

Item Details

Unit

Existing/
Current
Position

Qty proposed
under IPDS

Unit Price
Rs. Lac

Cost
proposed
under IPDS
Rs. Lac

Reference
Annx No.

Location

vi)
InstallationofPillarBoxforrelocationofmetersoutsidethepremisesof
consumersincludingassociatedcablesandaccessories
Nos.
a
b
c
d

MeterBoxes
1-Phase
3-Phase
PillerBoxesfor8Nos.meters

Each
Each
Each

Sub Total

79
10
10

2083

0.030
0.042
0.100

831

2.370 Ann-MT_Boxes
0.420 Ann-MT_Boxes
1.000 Ann-MT_Boxes

20.543

Provisioning of solar panel

SolarPanelwithNetMetering

KWe

2
3
4

Location2./(Capacity)
Location3./(Capacity)
Net-Meters

KWe
KWe
Nos.

U
i)
ii)
iii)
iv)
v)
vi)

Sub Total
RMU,Sectionaliser, Auto reclosures, FPI etc.
33kVLine:Installationofswitchablebreaker/switches
33kVLine:Installationofcommnuicable/non-communicableFPIs
(O/C&E/F)
11kVLine:InstallationofRMUs/Sectionaliseralongwithauxpower
supplytooperatesw/breaker.
11kVLine:-Installationofcommunicable/noncommunicableFPIs(
O/C,E/F)
11kVLine:Installationofswitchablebreakersalongwithauxpower
supplytooperatesw/breaker
Installationofremoteoperableswitchesforbreaker/switchesoperation
forDistributionTransformeralongwithauxpowersupplytooperate
sw/breaker

24

0.798

19.152

24

19.152

0
135.948

Nos.
Nos.
Nos.
Nos.
Nos.

Nos.

vii)

Installationofremoteoperableswitchesforbreaker/switchesoperation
forcapbankalongwithauxpowersupplytooperatesw/breaker.
Nos.
Sub Total
Others

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

As per PFC

ElectricalDivision
(Sunni),Store
Division-Sunni,
CommunityHealth
Center&Vridha
Aashram.

POWER FINANCE CORPORATION LTD.


Detail Project Report

Theog Town

Estimated Project Cost - Bill of Quantities

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

Item Details

A
1
2

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


66/22KV

B
1
2

33/11 KV S/S : Additional Transformer

C
1
2
3

33/11 KV S/S : Transformer capacity enhancement

Unit

Nos
Nos
Nos
Sub Total

Existing/
Current
Position

Qty proposed
under IPDS

Unit Price
Rs. Lac

Cost
proposed
under IPDS
Rs. Lac

Reference
Annx No.

Nos.
Nos.
Nos.
Sub Total
Nos.
Nos.
Nos.
0

Sub Total
D
1
2

Renovation & Modernisation of 33/11 kV SS

E
1
2

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

Nos.
Nos.
Nos.

Sub Total

Nos
Nos
Nos
Sub Total

0
-

Kms
Kms
Sub Total

0
-

Kms
Kms
Sub Total

0
-

Location

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

12.50

22KVLinewithACSR6/1/4.09mmsqConductoron9MtrS/TPoles. Kms

2
3

Kms
Kms
12.50

Sub Total
I
1

4.300

34.512

Ann-HT_23

Ann-HT_24

ShaliiBazarto
Theogfeeder&
JaistoTheog
Feeder

34.512

22 kV or 11 kV Line : Augmentation/Reconductoring
ReCondof22KVfromACSR6/1/2.59mmsqtoACSR6/1/4.09mm
Kms
sq

12.00 3.093

Kms
Kms

2
3
Sub Total
J

4.300 8.026

Spurlinefrom
BazaarFeederto
CourtColony,Fagu
toMuelRoad&
FagutoNangla
Devi.

12.00

37.116

37.116

Arial Bunched Cable


i) HT
Kms
Kms
Kms
Sub Total

ii) LT
1

Re-CondLTlinefromACSR(20/30mmsq)toABCable120mmsq

2
3

Kms

23.765

Kms
Kms
Sub Total
Total

5.000 4.753

0
0

5.000
5.000

23.765
23.765

0
0

0
0

0
0

UG Cable
i) HT
Kms
Kms
Kms
Sub Total
ii) LT
Kms
Kms
Kms
Sub Total
Total

11 KV Bay Extension
Kms

Ann-LTAB_12

Rahighat,Premghat,
ShalliBazar-I,Naya
Bazar&Court
Complex.

Kms
Kms
0

Sub Total
M
1
2

Installation of Distribution Transformer


11/0.4kV,100KVASS
11/0.4kV,250KVASS

Nos.
Nos.

22/0.4kV,100KVASS

Nos.

22/0.4kV,250KVASS

12
-

3.086 4.497 -

Ann-DT_11
Ann-DT_11

4.238

12.714

Ann-DT_21

7.023 12.714

Ann-DT_21

12.449

Ann-DT_22

ShalliBazar-I

Ann-LT_14

CourtColony,Muel
RoadRahighat&
NanglaDevi.

3.885

Ann-LT_22

CourtColony,Muel
RoadRahighat&
NanglaDevi.

8.712

Ann-LT_23

Rahighat,Premghat
&Janogghat.

Sub Total

N
1

Capacity enhancement of LT sub-station


250KVAto630KVA

LT Line : New Feeder/ Feeder Bifurcation

3-PhaseLTlinewithACSR6/1/4.09mmsqConductoron8MtrS/T
Poles.

12
Nos.
Nos.
Nos.

Sub Total

0
15.400
Kms

12.449

12.449

2.000 5.639

11.278

Kms
Kms

2
3
Sub Total

15.400

2.000

11.278

LT Line : Augmentation/Reconductoring

Augmentationfrom1 to 3 with ACSR 50 mm sq Conductor.

Kms

3.202

Re-Cond.LTlinewithACSR6/1/4.09mmsqconductor.

Kms

4.500 1.936

1.213

3
Sub Total
Q

7.702

12.597

Capacitor Bank
Nos.
Nos.
Nos.
Sub Total

CourtColonyDTR,
MuelRoadRahiGhat
DTR,NanglaDevi

HVDS
Nos.
Nos.
Nos.
Sub Total

Metering
i) Prepaid/smartmetersinGovt.establishment
ii) AMI,SmartmetersinthetownswhereSCADAbeingestablished
underR-APDRP.
iii) BoundarymetersforringfencingofNon-RAPDRPTownswith
populationmorethan5000
iv) AMRforfeeders,Distributiontransformerandhighloadconsumers

Nos.
Nos.
Nos.

a Metering-Feeder

Nos.
Nos.

b Metering-DT

Nos.

c Metering-HT
d Modems
v) Consumersforexistingun-meteredconnections,replacementoffaulty
meters&electro-mechanicalmeters
a 1 Meter
b 3Meter
vi)
InstallationofPillarBoxforrelocationofmetersoutsidethepremises
ofconsumersincludingassociatedcablesandaccessories
a MeterBoxes
b 1-Phase
c 3-Phase
d PillerBoxesfor8Nos.meters
Sub Total
T Provisioning of solar panel

30 0.195

5.850

Ann-MT

1172 0.017
20 0.064

19.924
1.280

Ann-MT
Ann-MT

Perunitcost
includesmodem
costalso.

Nos.
Nos.
Nos.
Nos.
Nos.

4353

Nos.
Each
Each
Each

4363

SolarPanelwithNetMetering

KWe

2
3
4

Location2./(Capacity)
Location3./(Capacity)
Net-Meters

KWe
KWe
Nos.
Sub Total

RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33kVLine:Installationofswitchablebreaker/switches
ii) 33kVLine:Installationofcommnuicable/non-communicableFPIs
(O/C&E/F)
iii) 11kVLine:InstallationofRMUs/Sectionaliseralongwithauxpower
supplytooperatesw/breaker.
iv) 11kVLine:-Installationofcommunicable/noncommunicableFPIs(
O/C,E/F)
v) 11kVLine:Installationofswitchablebreakersalongwithauxpower
supplytooperatesw/breaker

10

Nos.
Nos.
Nos.
Nos.
Nos.

98
10
9
1222

0.030
0.042
0.100

20.00

0.798

20.000

2.940 Ann-MT_Boxes
0.420 Ann-MT_Boxes
0.900 Ann-MT_Boxes
31.314

15.960

15.960

As per PFC

22kVControlPoint,
BDOoffice,Judicial
CourtComplex&
SDMoffice.

vi) Installationofremoteoperableswitchesforbreaker/switches
operationforDistributionTransformeralongwithauxpowersupplyto
operatesw/breaker
Nos.
vii) Installationofremoteoperableswitchesforbreaker/switches
operationforcapbankalongwithauxpowersupplytooperate
sw/breaker.
Nos.
Sub Total
V Others

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

0
191.704

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
%
9.53%
FY 15-16
%
20.00%
FY 16-17
%
17.00%
FY 17-18
%
15.00%
FY 18-19
%
13.00%
FY 19-20
%
11.50%
FY 20-21
%
10.50%
FY 21-22
%
10.00%
b. Other intangible benefit shall be as follows:
. Accurate & reliable energy aacounting on sustainable basis.
. Better accountability at all level.
. Improve the reliability of the power supply.
. 24x7 power supply for consumers in urban area.
. Reduction of Losses to meet AT&C loss reduction trajectory.
. Providing elctricity access to all urban house hold.
. Improvement in network planning
. Improvement in quality of supply like voltage level, PF etc.
. Prompt and effective solution to the consumer queries / grievances.
Line loss reduction: With strengthening of network, conductor resistance will be reduced, resulting
reduction in cu loss.
Ensuring better accounting: With metering of all nodal points, the energy accounting & auditing will
be improved, resulting better administrative action:
Better voltage profile: With strenthening of network & improvement in PF, tail end voltage will be
imroved & reactive current will be reduced resulting improvement of quality of power & better
consumer satisfaction..
Decrease in the DT failure: With addition of DT & enhancement of DT capacity the load on DT will be
reduced, resulting decrease in DT failure & improvement in reliability.
Curbing the theft/ pilferage/ and unaccounted usage: With ABC, HVDS, meter pillar boxes & proper
consumer metering, theft / piferage & unaccounted usages will be minimised.

POWER FINANCE CORPORATION LTD.


Detail Project Report
Project area asset detail

Annexure-2

Details of EHV Sub-stations feeding project area


SN

Name of EHV
Substation

EHV Transformer Details


Voltage Ratio

Jutogh

132/33KV

2
3
4
5

Totu
Gumma
Hully
Sainj

66/11KV
66/22KV
66/22KV
66/22KV

Rating (MVA)

Nos.

Capacity (MVA)

31.5
10.5
6.3
2x6.3+1x10
10
6.3

1
3
3
1
2
1

31.5
31.5
18.9
22.6
20
6.3

Maximum Demand (MVA)


30.8
31.6
18
22.4
18.4
5.81

Details of 33/11 Sub-stations feeding project area


Name of
HV Transformer Details
Maximum Demand
SN
Voltage Ratio
Substation*
Nos.
MVAR
Rating (MVA)
Capacity (MVA)
MVA
20
1 Bharari
33/11KV
10
2
20
20
2 Khallini
33/11KV
10
2
20
18.8
3 Maliana
33/11KV
10
2
20
2.44
4 Shoghi
33/11KV
3.15
1
3.15
2
5 Ghandal
33/11KV
2.5
1
2.5
6 Ashwni Khud
5.8
33/11KV
2.5+4
1
6.5
7 Panthaghatti
33/11KV
3.15
2
6.3
5.22
8

Mashobra

15/22KV

2.5

7.5

7.6

Summer Hill

15/11KV

7.4

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

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


SN

From EHV
Substation

Jutogh

To 33/11 S/S
Bharari
Khallini
Maliana
Shoghi
Ghandal
Ashwni Khud
Panthaghatti

Name of 33KV
feeder
Bharari
Khallini
Maliana
Shoghi
Ghandal
Ashwni Khud
Panthaghatti

Length of
feeder

Type of
conductor

7.00
19.00
4.60
0.00
16.00
21.40
6.00

ACSR
ACSR
ACSR
ACSR
ACSR
ACSR
ACSR

Average
Demand
(MVA)
15
14
12
1.5
1.2
4
4

Peak
Demand
(MVA)
21
21
18
2.9
2
5.8
5.95

Average
Demand
(MVA)

Peak
Demand
(MVA)

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

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

Type of
conductor

Details of 22/11 KV feeders emanating from 33/11 or 66/11 KV Sub-stations feeding project area
From 33/11 of
Sl. No.
66/11 KV S/S

33/11 kV SS
Bharari

Name & Capacity of


Power Transformer

Name of 22 / 11
KV feeder

Type of
conductor

Peak Demand
(MVA)

Bharari

ACSR

2.56

Belvedere

ACSR

Idgah

ACSR

4.37

Doomi

ACSR

1.69

Telegraph

ACSR

5.11

Barmu

ACSR

0.29

Walker

ACSR

5.46

2x10MVA33/11KV
Bharari

Distribution Transformer Details*


Capacity
Rating (KVA)
Nos.
(KVA)
8
5040
630
500
2
1000
400
3
1200
250
10
2500
100
2
200
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

33/11KV
Khallini

2x10MVA33/11KV
Khallini

Benmore

ACSR

4.54

Kanlog

ACSR

4.89

Bamloe

ACSR

2.15

AluPark

ACSR

2.8

Baragaon

ACSR

0.11

PalikaBhwn.

ACSR

1.34

ForestCol.

ACSR

0.1

NewSml

ACSR

5.36

1000
800
630
250
1000
630
500
400
250
630
500
250
1000
630
250
630
250
630
250
630
400
250
100
1000
630
250
100

2
1
4
2
2
7
1
1
7
6
1
1
1
4
8
4
7
4
5
6
3
8
2
1
12
8
2

2000
800
2520
500
2000
4410
500
400
1750
3780
500
250
1000
2520
2000
2520
1750
2520
1250
3780
1200
2000
200
1000
7560
2000
200

33/11KV
Maliana

2x10MVA33/11KV
Maliana

PCKasumpti

ACSR

0.58

Strawbery

ACSR

5.61

Kasumpti

ACSR

4.43

NavBahar

ACSR

2.39

Cemetry

ACSR

3.03

Flowerdale

ACSR

2.21

Jagroti

ACSR

630
250
25
1000
630
400
250
100
1000
630
250
100
630
400
250
100
25
630
250
100
63
25
630
250
100
25
400
25

3
4
1
2
15
1
2
1
2
2
11
1
1
4
8
4
1
3
5
3
1
1
5
9
5
2
2
1

1890
1000
25
2000
9450
400
500
100
2000
1260
2750
100
630
1600
2000
400
25
1890
1250
300
63
25
3150
2250
500
50
800
25

33/11KV Shoghi

33/11KV
Panthaghatti

Supermax

ACSR

0.29

Shoghi

ACSR

1.14

Paoghat

ACSR

0.3

Tikaksha

ACSR

0.84

Beolia

ACSR

1.44

Mehli

ACSR

1x3.15MVA
33/11KVShoghi

2x3.15MVA
33/11KV
Panthaghatti

Koti

ACSR

0.54

Vikasnagar

ACSR

1.34

630
250
25
1000
400
250
100
63
25
250
100
25
250
100
63
25
630
250
100
63
25
1000
250
63
25
630
250
250

1
1
1
2
1
2
6
13
2
1
2
1
5
1
4
6
1
2
3
2
2
3
1
1
3
1
3

630
250
25
2000
400
500
600
819
50
250
200
25
1250
100
252
150
630
500
300
126
50
0
750
63
25
1890
250
750

33/11KV
Ghandal

33/11KV
Ashwani Khud

2.5MVA33/11KV
Ghandal

Dhami

ACSR

0.62

Kohbag

ACSR

0.25

Shakrah

ACSR

0.19

Ghanahati

ACSR

0.68

LWSS
Kawalag

ACSR
ACSR

0.5
1

Kasumpti

ACSR

Junga

ACSR

1x2.5+1x4MVA
33/11KVAshwni
Khud

100
63
25
250
100
63
25
63
25
250
100
63
25
1000
100
630
400
250
100
63
25
250
100
63
25
250

2
10
16
1
4
2
15
4
8
3
3
5
10
1
4
3
11
4
1
2
5
3
9
16
2

200
630
400
250
400
126
375
252
200
750
300
315
250
0
100
2520
1200
2750
400
63
50
1250
300
567
400
500

66/22KV
Gumma

Juggo(Koti)

ACSR

Chair

ACSR

0.7

Gumma-ii

ACSR

Gumma-III

ACSR

GarGuma

ACSR

0.1

Theog

ACSR

6.2

Mashobra

ACSR

9.2

Kadharghat

ACSR

2x6.3+1x10MVA
66/22KVGumma

100
63
25
630
250
100
63
25
2000
630
100
100
63
25
630
500
400
250
100
63
25
630
400
250
100
63
25
100
63

11
7
28
2
2
3
1
1
3
1
1
1
1
1
4
1
1
3
3
40
86
4
4
12
49
56
89
3
5

1100
441
700
1260
500
300
63
25
6000
630
100
100
63
25
2520
500
400
750
300
2520
2150
2520
1600
3000
4900
3528
2225
300
315

15/22KV

3x2.5MVA
Mashobra

Drabla-!
Drabla-II
AIR

ACSR
ACSR
ACSR

0
4
0

Sunni

ACSR

Chaba
Sunni
AiR

ACSR
ACSR
ACSR

-4
0
0

Theog-II

ACSR

Retreat

ACSR

Dhalli

ACSR

3.6

Chakkar

ACSR

Taradevi

ACSR

25
1000
25
630
250
100
63
25
1000

250
100
63
25
630
250
100
63
800
630
500
250
100
630
250
100

53
1
1
10
10
30
104

3
4
4
5
2
3
5
6
1
10
1
8
3
1
10
17

1325
0
25
630
2500
1000
1890
2600
0

750
400
252
125
1260
750
500
378
800
6300
500
2000
300
630
2500
1700

10

66/11KV Totu

MES

ACSR

Banuti

ACSR

STPGadog

ACSR

ChillingPlant

ACSR

Dhami

ACSR

AIR

PILCU/G

0.5

SceinceBlock

PILCU/G

0.5

3x6.3MVA66/11KV
Totu

63
25
630
400
250
100
63
25
400
250
100
63
25
250
100
63
25
630
250
100
250
1000
630
400
200

8
2
3
1
11
10
9
18
2
6
3
15
15
1
2
2
1
1
1
1
1
1
1
2
1

504
50
1890
400
2750
1000
567
450
800
1500
300
945
375
250
200
126
25
630
250
100
250
1000
630
800
200

11

15/11KV
SummerHill

2x4MVA15/11KV
SummerHill

BoysHostel

XLPEU/G

1.4

Doordarshan

ACSR

0.2

Teacherhouse

PILCU/G

1.8

Kumarhouse

PILCU/G

1.8

KenedyHouse

PILCU/G

0.8

12

66/22KV Hully

2x10MVA66/22KV
Hully

HullyChhailla
Theog

ACSR

18.4

13

66/22KV Sainj

1x6.3MVA66/22KV
Sainj

Sainj,Deha,
Pulbahal,
Dhareach.

ACSR

5.81

630
250
1000
630
250
100
630
250
1000
250
100
63
25
250
100
63
25

5
6
5
1
1
4
2
2
10
8
19
60
11
12
50
98

3150
1500
0
3150
250
100
2520
500
2000
2500
800
1197
1500
2750
1200
3150
2450

*Note:- Out of 1679 Nos. DTRs 954 Nos. DTRs feeds Statutory Towns (i.e. Shimla, Sunni & Theog) of the
Project area.
Details of 11 KV feeders emanating from EHV Sub-stations feeding project area
Sl.
No.

From EHV
Substation

Name & Capacity of


Power Transformer

Name of 11 KV
feeder

Type of
conductor

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

Peak Demand
(MVA)

Distribution Transformer Details


Capacity
Rating (KVA)
Nos.
(KVA)

Annex-HT_23

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


Sr.
Description
No.

Qty.

Rate

Unit

Amount

Ref: DS CD
2014-15

STPole9Mtr.LongW/L200kg

12

9547

No

114564

P-12

RCCMuffof2000mmlength

12

963

No

11556

P-12

C.I.X-Arm(1800X100X50)mmTangentStructure

900

Set

7200

P-12

A.I.KneeBracingSet2X(850X50X50)mm

400

No

3200

P-12

C.I.X.-Arm(1500X100X50)mmDeadEndStructure

752

No

3008

P-12

C.I.X.-Arm(3000X100X50)mmDeadEndStructure

1500

No

6000

P-12

A.I.BracingSet(1500X50X50+2700X50X50)mm

1977

Set

3954

P-12

2No.Each
9

22kVPinInsulatorwithPinHelicallyformedfitting

36

236

No

8496

P-12

10

Discinsulatorset(CleavesandTong)

24

1454

Set

34896

P-12

13

728

Set

9464

P-12

78

58

Kg

4524

P-12

Helicallyformedfitting
11

StaySetcompleteincludingGuyAssembly
Helicallyfitting

12

StayWire7/3.15mm(@6.0kgPerStaySet)

13

CoilEarthingforPCC/SteelPole

552

No

1656

P-12

14

GIWire8SWGforGuardingacrosstheRoad

26

62

Kg

1612

P-12

15

DangerPlate(250X200X1.6mm)

12

110

No

1320

P-12

16

EarthWire8SWGGIWireforPCC/SteelPole

105

62

Kg

6510

P-12

17

M.S.NutsandBolts(OffSizes)

25

81

Kg

2025

P-12

18

TopClampforPole(M.S.Flat50X6mm)

65

No

520

P-12

19

BarbedWire

30

65

Kg

1950

P-12

20

AluminiumPaint

12

141

Ltr

1692

P-12

21

BackClamp(M.S.Flat50X6mm)

16

56

No

896

P-12

22

ACSRCond.6/1/4.09mm2

3.090

49932

Km

154290

P-66

23

G.O.Switch400A

7237

No

7237

P-33

24

D,OFuseUnit

3524

No

3524

P-33

22

Add3%Contingencies

23

Add3%Storagecharges

24

AddErectioncharges

1.000

96525

km

96525

P-54

25

AddTransportationcharges

1.000

26145

km

26145

P-10

26

AddElectricalInspectionFees.

1.000

200

km

Total:

TOTAL :- Material + Charges

390094
11703
11703

200

704008

Central Taxes@ 14%

98561

GranD Total

802570

Say Rs. In Lac

8.026

Annex-HT_24
** Abstract of Cost of Re-Conductoring of Existing 22/11/15 kV H .T. Line from ACSR 6/1/2.59
mm to ACSR 6/1/4.09 mm Conductor / km line

Sr.
No.

1
2
3

4
5
6
7

8
9
10
11
12
13
14
15

16
17
18
19
20
21
22

23

Description
Prov.SteelTubularpole9mtrlongwithsteelcap/
baseplate.
Prov.RCCmuff.
Prov.ACSRConductor6/1/4.09mmi/c3%
cutting,wastage&sagging.
Prov.C.I.X-armfordoublepolestrsize3000x100
x50mmforGO.Switch,D.O.Fuses&Disc
Insulators.
Prov.C.I.X-armfordoublepolestrsize1800x100
x50mm.
Prov.C.I.X-armsize1800x100x50mmforSingle
Pole.
Prov.MSAI-X-Arm50x50x6x2800mmforearth
/Gaurding.
Prov.A.I.X-Bracingsetfordoublepolestr
(1500x100x50mm)+(2700x50X50mm)each(2
nosperset)completewithFullclamps,cutting&
wastageetc.
Prov.A.I.Knee-bracingset2(750x50x50x6
mm.)forsinglepole
Prov.M.S.Flat50x8mmfortopclampforsingle
pole
Prov.M.S.Flat50x8mmforbackclampforXarm.
Prov.M.S.Flat50x8mmforStaple
Prov.M.S.Nuts&Boltsoffsize=25kg/Kmline.
Prov.Barbedwire.
Prov.M.S.Eyehookwithnut.
Prov.22kvDiscInsulatorcompletesetwithball
clevis/eye-socket,deadendclamp,Bend
Stapple&P.G.clampsetc.
Prov.DeadendclampforAAACConductor
6/1/4.09mm
Prov.22kvPinInsulatorwitnPinHellicallyformed
fitting.
Prov.H.T.staysetcompletei/cGuy
assembly/StayWire
Prov.Coilearthingcompleteset.
Prov.22KVDangerplate
Prov.AlluminumPaint.
AddSundreies&miscitmesi.s.Primer
,AlluminiumPaint&otheritemstocompletethe
job=Rs1000-00/Kmline.

Sub-Total :-- Material


CHARGES :-25

AddContingency@3%onRs.

Qty.

Rate

Unit

Amount

Ref. Page No.


as per CostData for 2014-15

4
4

9547
963

Each
Each

38188
3852

P-12
P-12

3.090

49,932

km

154290

P-66

1,500

Each

3000

P-12

900

Each

1800

P-12

900

Each

1800

P-12

659

Each

659

P-30

1,977

Set

1977

P-8

353

Each

706

P-8

65

Each

130

P-8

2
6

63
63

Each
Each

126
378

P-30
P-8

15.000
4
4

81
65
30

kg
kg
Each

1215
260
120

P-8
P-8
P-15

1,454

Set

8724

12

500

Set

6000

P-12
StockIssue
rates

236

Each

1416

P-12

4
1
3
4

1,106
552
110
141

Set
Set
Each
Ltr

4424
552
330
564

P-12
P-12
P-12
P-12

L.S.

1000

231511
6945

26
a
b
c
d
e
f

27
a
28

Erection charges
AddErectionchargesforSinglepolestr.
AddErectionchargesforDoublepolestr.
AddErectionchargesforfixingofJumpering.
AddErectionchargesforEarthing
AddErectionchargesforStaySet
AddErectionchargesforlayingofACSR6/1/4.09
mmConuctor=(19720x3wire)fornewand
re-conductoringof11kvH.T.Line.

3
1
4
1
4

3,174
6,245
318
639
1,184

Each
Each
Set
Each
Each

9522
6245
1272
639
4736

P-48
P-48-49
P-49
P-49
P-49

1.000

59160

km

59160

33KVCost
DataP-68

AddTransportationchargesforre-conductoringof
11kvH.T.Line@50%onRs.26145.00

1.000

13073

km

13073

P-10

AddElectricalInspectionFees.

1.000

200

km

Transportation charges

TOTAL :- Material + Charges

200

333303
0

333303

Total
Lesscostofdismantledmaterial(AsperAnnHT_24(a)

24040

309263

Grand-Total

3.093

Say Rs.

Ann-HT_24(a)
Sr.
Description
No.

Rate

Unit

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


(a)ACSRConductor6/1/2.59mm(30MM^2)/
AAAC7/2.50mm(30mm2)
(b)DeadendclampforACSR6/1/2.11/6/1/2.59
mmCond.onStockIssueRates=Rs.500x@
55%=110.00

Qty.

Ref. Page No.


as per CostAmount
Data for 201415

1.000

33162

P/km

33162

P-44

15

275

Each

4125

P-42

TOTAL :- 1
37287
Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km)
(a)ACSRConductor6/1/2.59mm(30MM^2)/
AAAC7/2.50mm
(b)Deadendclampforalltypecond.@5%
onRs.

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

1.000

13041
4125

P/km

13041
206

13247
24040

P-53

Annex-HTAB_11
** Abstract of Cost for New 22kV /11kV H.T Line with AB Cable -95 mm2 on Single Pole Structure
**
Sr.
Description
No.

Qty.

Rate

Unit

Amount

Ref: DS CD2014-15

Prov.SteelTubularPole9mtrlong.

15

9547

Each

143205

P-12

RCCMuff
Prov.H.T.staysetcompletei/cGuy
assembly/StayWire

15

963

Each

14445

P-12

1,076

Set

4304

P-11

Prov.Barbedwire.

14

65

kg

910

P-11

Prov.11KVDangerplate

10

110

Each

1100

P-11

Prov.AlluminumPaintforSteelitems

141

Ltr

423

P-11

Prov.AnchoringAssembly.

285

Each

1140

P-11

Prov.SuspensionAssembly.

21

227

Each

4767

P-11

FaadeHooks

15

75

Each

1125

P-11

1.030

504545

km

519681

P-11

10 AerialBunchedCable-95mm
12
13

Sub-Total :-- Material


CHARGES :--

691100

14 Add3%Contingencies

20733

15 Add3%Storagecharges

20733

16 AddErectioncharges

1.000

43505

km

43505

P-11

17 AddTransportationcharges

1.000

19029

km

19029

P-11

18 AddElectricalInspectionFees.

1.000

200

km

200

TOTAL :- Material + Charges

795300

Centraltaxes@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

15

7,224

Each

108360

P-11

15
1.030

729
297,291

Each
P/Km

10935
306210

P-11
P-70
Asper
Award
UnaTown
Asper
Award
UnaTown

MATERIAL :-

Prov.SteelTubularPole8mtrlong.

2
3

RCCMuff
LT AB Cable 3x120+95mm LT AB Cable

Suspensionanddeadendclamp

15

389.00

Each

5835

Distributionbox

15

1820.00

Each

27300

L.T.Stay-Setcompleteinallrespect.

978

Set

978

AddSundreies&miscitmesi.e.Primer
&otheritemstocompletethejob.

500

500

Sub-Total - Material

460118

CHARGES :--

AddContingency@3%onRs.

13804

AddStorage@3%onRs.
AddErectionCharges@50%ofRs.
88465.00(Cost.3-PhaseL.T.Line)

13804

3
4

P-23

AddTransportationcharges@50%of
Rs.22998-00(Cost.3-PhaseL.T.Line)

Km

1.000

44233

44233

P-18

Km

1.000

11499

11499

P-28

TOTAL :- Material + Charges


Central taxes @ 14 %
Grand Total
Say Rs. In Lac

543457
76084
619541
6.195

Annex-LTAB_12
2

Augmentation/ Re-Cond of 3 Phase L.T. Line with AB Cable 120 mm on 8 Mtr long Steel Tublar Pole for different
Distribution SS:/km
Sr.
No.
A
1
2
3

Description
MATERIAL :Prov.SteelTubularPole8mtrlong.
RCCMuff
LT AB Cable 3x120+70 +16mm2 LT AB Cable

Qty.

Rate

Unit

Amount

Ref: DS CD2014-15

5
5
1.030

7,224
729
297,291

Each
Each
P/Km

36120
3645
306210

P-11
P-11
P-70

Suspensionanddeadendclamp

12

389.00

Each

4668

AsperAward
UnaTown

Distributionbox

15

1820.00

Each

27300

AsperAward
UnaTown

L.T.Stay-Setcompleteinallrespect.
1
AddSundreies&miscitmesi.e.Primer&otheritemsto
completethejob.
Sub-Total - Material
CHARGES :-AddContingency@3%onRs.
AddStorage@3%onRs.
AddErectionCharges@50%ofRs.88465.00(Cost.3Km
PhaseL.T.Line)
AddTransportationcharges@50%ofRs.22998-00(Cost.3Km
PhaseL.T.Line)
TOTAL :- Material + Charges
LesstheCostifDismentaledMaterialasperAnnex-LTAB_12(a)
Sub-Total
Central taxes @ 14 %

978

Set

978

P-23

500

6
B
1
2
3
4

500
379421
7861
7861

1.000

44233

44233

P-18

1.000

11499

11499

P-28

450875
-33915
416960

Grand Total

58374
475334

Say Rs. In Lac

4.753

Annex-LTAB_12(a)
** Abstract of Cost for Dismentalled Material. **
Sr.
Description
Qty.
No.
1 Less the credit of ACSR Condutor / G.I.Wire ( Per Km line )
ACSRConductor6/1/2.11mm(25MM^2)/AAAC
a) 7/2.00MM/AAC7/2.21mm(20mm2)[7512x4=30048]
1.000
ACSRConductor6/1/2.59mm(30MM^2)/AAAC7/2.50mm
b) (30mm2)
1.000
ACSRConductor6/1/3.35mm(50MM^2).)/AAAC7/3.15mm
c) (50mm2)
1.000
TOTAL :- 1
2 Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km)
ACSRConductor6/1/2.11mm(25MM^2)/AAAC
a)
1.000
7/2.00MM/AAC7/2.21mm(20mm2)[2917*4=11668]
ACSRConductor6/1/2.59mm(30MM^2)/AAAC7/2.50mm
b)
1.000
[4347*4=17388]
ACSRConductor6/1/3.35mm(50MM^2)./AAAC7/3.15mm
c)
1.000
[4347*4=17388]
TOTAL :- 2
3 Net Cost = Item No. 1 - 2

Rate

Unit

Amount

Ref: DS CD2014-15

30048

P/km

30048

P-44

44216

P/km

44216

P-44

73924

P/km

73924
148188

P-44

11668

P/km

11668

P-53

17388

P/km

17388

P-53

17388

P/km

17388

P-53

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
QTY UNIT
No
1
2
3
4
1 11/0.4kVDistributionTransformer(Ordinary)
I)25kVA 1
No
II)63kVA 1
No
III)100kVA 1
No
IV)250kVA 1
No

RATE
Rs.
5
47413.00
83317.00
110636.00
184742.00

ORDINARY
63 KVA
100 KVA
7
8

25 KVA
6

250 KVA
9

400 KVA
10

47413.00
83317.00
110636.00
184742.00
459397.00

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

V)400KVA

No

VI)630KVA

No

2
2
4

No
No
No

9547.00
963.00
1403.00

19094.00
1926.00
5612.00

19094.00
1926.00
5612.00

19094.00
1926.00
5612.00

19094.00
1926.00
5612.00

19094.00
1926.00
5612.00

19094.00
1926.00
5612.00

No

230.00

230.00

230.00

230.00

230.00

230.00

230.00

P-30

2
2
1
4
1
1
1
3
3
2
12
3

No
No
L/S
No
No
Set.
Set.
No
Set.
Set.
Kg.
Set.

659.00
96.00
1046.00
659.00
4796.00
1797.00
516.00
1168.00
728.00
63.00
2803.00

1318.00
192.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00

1318.00
192.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00

1318.00
192.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00

1318.00
192.00
20000.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00

20000.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00

20000.00
4184.00
659.00
4796.00
1797.00
1548.00
3504.00
1456.00
756.00
8409.00

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

1
1
1
1.00

Set.
Set.
Set.
Set.

9940.00
10561.00
9944.00
30871.00

9940.00

2 S/TPole9Mtr.W/L200kg
3 RCCMuffof2000mmlength
4 C.I.X-Arm(2800X100X50mm)forTransformerbase
MainChannel
C.I(460X100X50mm)forsupportingMainChannelof
5
Transformer
6 TransformerBelting
I)A.I(2800X50X50mm)
II)A.I(460X35X35mm)
7 TransformerBed(1.2X1.5X1.5M)i/cfencing
8 C.I.forFuseUnit/ABSwitch(2800X75X40mm)
9 A.IXArmforLightningArrestor(2800X50X50mm)
10 G.O.Switch
11 D.O.Fuse
12 LightningArrestors
13 DiscInsulatorFitting
14 StaySetcomplete
15 StayWire7/3.15mm(@6.0kgPerStaySet)
16 PipeEarthing
17 LTDistributionPanelBoxwithMCCB
I)25kVA
II)63kVA
III)100kVA
IV)250kVA

640146.00

10561.00
9944.00
30871.00

V)400KVA

179370.00

VI)630KVA
18
19
20
21
22
23
24
24

630 KVA Ref. of Cost


Data 2014-15
11

179370.00

HalfClamp(M.S.Flat50X6mm)
M.S.NutsandBolts(OffSizes)
G.I.Thimble
Lead-TinSolder(60:40)
SolderFlux
DangerPlate
BarbedWire
LTCable(3.5Core)
i)25mm2
ii)50mm2
iii)95mm2
iv)185mm2
v)XLPE300mm2
v)XLPE400mm2

25 EnergyMeter(3-Phase,4-Wire)
i)50ACTType
ii)100ACTType
iii)200ACTType
iv)400ACTType
v)1000ACTType
26 AluminiumPaint.

15
10.00
16
1
1.00
1.00
15.00

No.
Kg.
No
Kg.
Tin
No
Kg.

63.00
81.00
34.00
899.00
108.00
110.00
65.00

945.00
810.00
544.00
674.25
108.00
110.00
975.00

10
10
10
10
10
10

Mtr
Mtr
Mtr
Mtr
Mtr
Mtr

57.00
98.00
176.00
194.00
1085.00
1317.00

570.00

1.00
1.00
1.00
1.00

No
No
No
No

13645.00
14105.00
12746.00
13280.00

1.00

No

20000.00

4.00 Ltr
Sub-Total

141.00

945.00
810.00
544.00
674.25
108.00
110.00
975.00

945.00
810.00
544.00
674.25
108.00
110.00
975.00

945.00
810.00
544.00
674.25
108.00
110.00
975.00

945.00
810.00
544.00
674.25
108.00
110.00
975.00

945.00
810.00
544.00
674.25
108.00
110.00
975.00

980.00
1760.00
1940.00
10850.00
13170.00

P-30
P-30
P-30
P-30
Stock Issue
Rate
Stock Issue
Rate
P-30
P-30
P-30
P-30
P-30
P-31
P-31
P-31
P-31
P-31
P-31
P-69
P-69

P-31
P-31
P-31
P-31
As per Chief
Engineer
(MM) P.O.2014
564.00
564.00
564.00
564.00
564.00
P-31
155069.25 182551.25 297764.25 728318.25 911387.25
-

564.00
118134.25

27 ErectionChargesasperSub-Head-C(P-50)

57473.00

57473.00

57473.00

57473.00

57473.00

57473.00

P-31

28 TransportationChargesasperStatement-VI(P-59)

17090.00

18152.00

19744.00

21336.00

21336.00

21336.00

P-31

3544.03
3544.03
199785.31
27969.94
227755.25

4652.08
4652.08
239998.41
33599.78
273598.18

5476.54
5476.54
270721.33
37900.99
308622.31

8932.93
8932.93
394439.11
55221.47
449660.58

21849.55 27341.62
21849.55 27341.62
850826.35 1044879.49
119115.69 146283.13
969942.03 1191162.61

2.278

2.736

3.086

4.497

29 OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%
Sub-Total
Central taxes @14%
Grand Total
Say Rs.

9.699

11.912

Annex-DT_21
COST DATA FOR 22/0.4 kV DISTRIBUTION SUB - STATION (Rs)
Sr.No
.
1
1

ORDINARY

DESCRIPTION
2

S/TPole9Mtr.W/L200kg
RCCMuffof2000mmlength
C.I.X-Arm(2800X100X50mm)forTransformerbase
MainChannel
C.I(460X100X50mm)forsupportingMainChannelof

5
6

7
8
9
10
11
12
13
14
15
16
17

18
19
20
21
22
23
24
24

Transformer
TransformerBelting
I)A.I(2800X50X50mm)
II)A.I(460X35X35mm)
TransformerBed(1.2X1.5X1.5M)
C.I.forFuseUnit/ABSwitch(2800X75X40mm)
A.IXArmforLightningArrestor(2800X50X50mm)
G.O.Switch
D.O.Fuse
LightningArrestors
DiscInsulatorFitting
StaySetcomplete
StayWire7/3.15mm(@6.0kgPerStaySet)
PipeEarthing
LTDistributionPanelBoxwithMCCB
I)25kVA
II)63kVA
III)100kVA
IV)250kVA
V)400KVA
HalfClamp(M.S.Flat50X6mm)
M.S.NutsandBolts(OffSizes)
G.I.Thimble
Lead-TinSolder(60:40)
SolderFlux
DangerPlate
BarbedWire
LTCable(3.5Core)
i)25mm2
ii)50mm2
iii)95mm2
iv)185mm2
v)400mm2

25

UNIT
4

RATE Rs.
5

25 KVA
6

1
1
1
1
1
2
2
4

No
No
No
No
No
No
No
No

94412
156513
199588
388990
618521
9547.00
963.00
1403.00

No

230.00

460

2
2
1
4
1
1
1
3
3
2
12
3

No
No
L/S
No
No
Set.
Set.
No
Set.
Set.
Kg.
Set.

659.00
96.00
1046.00
659.00
7237.00
3524.00
880.00
1454.00
728.00
63.00
2803.00

1318
192

1
1
1
1
1
15
10.00
16
1
1.00
1.00
15.00

Set.
Set.
Set.
Set.
Set.
No.
Kg.
No
Kg.
Tin
No
Kg.

9940.00
10561.00
9944.00
30871.00
30871.00
63.00
81.00
34.00
899.00
108.00
110.00
65.00

9940

10
10
10
10

Mtr
Mtr
Mtr
Mtr

57.00
98.00
176.00
194.00

570

10

Mtr

598.00

63 KVA
7

100 KVA
8

250 KVA
9

Ref. of Cost
400 KVA Data 201415

22/0.4kVDistributionTransformer(Ordinary)
I)25kVA
II)63kVA
III)100kVA
IV)250kVA
V)400KVA

2
3
4

QTY
3

EnergyMeter(3-Phase,4-Wire)
i)50ACTType
ii)100ACTType
iii)200ACTType
iv)400ACTType
v)600ACTType

P-33
P-33
P-33
P-33

94412
156513
199588
388990
19094.00
1926.00
5612

19094.00
1926.00
5612

460

4184
659
7237
3524
2640
4362
1456
756
8409

1318.00
192.00
4184
659
7237
3524
2640
4362
1456
756
8409

19094.00
1926.00
5612

460

1318.00
192.00
4184
659
7237
3524
2640
4362
1456
756
8409

19094.00
1926.00
5612

460

20000.00
4184
659
7237
3524
2640
4362
1456
756
8409

618521
19094.00
1926.00
5612

460

P-30
P-30
P-30
P-30
P-30
P-33
P-33
P-33
P-33
P-30
P-30
P-30

30871.00
945
810
544
674
108
110
975

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

9944.00
30871.00
945
810
544
674
108
110
975

945
810
544
674
108
110
975

945
810
544
674
108
110
975

980.00
1760.00
1940.00

P-30

20000.00
4184
659
7237
3524
2640
4362
1456
756
8409

10561.00

945
810
544
674
108
110
975

P-30
P-30
P-30

P-31
P-31
P-31
P-31
Stock Issue
5980.00
rate

P-31
P-31
P-31
P-31
As per
CE(MM)
1.00
No
11225.00
PO
4.00
Ltr
141.00
564
564.00
564.00
564.00
564.00
P-31
Sub-Total
171481.25 234613.25 277851.25 506850.25 740421.25
1.00
1.00
1.00
1.00

No
No
No
No

13645.00
14105.00
12746.00
13280.00

26

AluminiumPaint.

27

ErectionChargesasperSub-Head-C(P-50)

57473.00

57473.00

57473.00

57473.00

57473.00

P-31

28

TransportationChargesasperStatement-VI(P-59)

17090.00

18152.00

19744.00

21336.00

21336.00

P-31

29

OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%

5144.44
7038.40
8335.54 15205.51 22212.64
5144.44
7038.40
8335.54 15205.51 22212.64
Sub- Total 256333.13 324315.05 371739.33 616070.27 863655.53
Central taxes@14% 35886.64
45404.11
52043.51
86249.84 120911.77
Grand Total 292219.76 369719.15 423782.83 702320.10 984567.30
Say Rs.
2.922
3.697
4.238
7.023
9.846

Annex-DT_22

COST DATA FOR AUG. OF 22/0.4 KV DISTRBUTION TRANSFORMER


Rate.

Sr.
No.

Description

Detail of Dismentled Material.

i)

22/0.4 KV Distribution Transformer average depreciated


as per book value

ii)

Less dismentalment charges @5%


Total A

B . Detail of New Material


i) 22/0.4 KV Distribution Transformer as per cost data
2014-15
ii)

L.T Distribution pannel with MCCB

Qty.

Unit

Each

25 KVA

63 KVA

29834

100 KVA

49458

-1491.7096

250 KVA

199588

-2472.9054

28342.4824 46985.2026

200 KVA 400 KVA

122921

-9979.4

Remarks

630 KVA

Assume
remaining
25%useful
life

122921

-6146.042 -6146.04

189608.6 116774.798

116775

94412

156513

199588

388990

618521

939475 CP-33 & 67

9940

10561

9944

30871

41200

53560

CP-30

iii) L.T Cable 3.5 core 25 mm

570

CP-31

L.T Cable 3.5 core 50 mm

980

CP-31

L.T Cable 3.5 core 95 mm

1760

CP-31

L.T Cable 3.5 core 185 mm

1940

L.T Cable 3.5 core 400 mm

5980

Sub-Total
Add 10% erection charges
Add 5% Transportation charges

CP-31
Stock Issue
5980
rate

104922

168054

211292

421801

665701

999015

10492.2

16805.4

21129.2

42180.1

66570.1

99901.5

5246.1

8402.7

10564.6

21090.05

33285.05

49950.75

Other charges
i)

Contingency @ 3%

3147.66

5041.62

6338.76

12654.03

19971.03

29970.45

ii)

Storage charges @3%

3147.66

5041.62

6338.76

12654.03

19971.03

29970.45

126955.62

203345.34

255663.32

510379.21
Say Rs.
(in Lac)

805498.21

1208808.15

Central
Grand Total
Taxes@14%

Grand Total (B)

Aug. of 25 to 63 kVA =

175002.8576

24500

199503

1.995

Aug. of 25 to 100 kVA =

227320.8376

31825

259146

2.591

Aug. of 63 to 100 kVA =

208678.1174

29215

237893

2.379

320771

44908

365678

3.657

Aug. of 200 to 400 kVA =

688723

96421

785145

7.851

Aug. of 250 to 400 kVA =

688723.412

96421

785145

7.851

Aug. of 250 to 630 kVA =

1092033.352

152885

1244918

12.449

Aug. of 100 to 250 kVA =

Annex-LT_14

COST/BILL OF MATERIAL FOR 3- LT.LINE (Rs.)


S.
NO
.
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Description

Qty.

Unit

15
15
15
48
48
15
24
24
15
10
60
15
12
4
105
38
48
25
12
15
4.12

No
No
No
No
No
No
No
No
No
No
Kg
No
No
No
Kg
Kg
No
Kg
LTR
No
Km

7224
729
224
10
52
63
16
15
30
600
63
9
118
552
62
62
22
81
141
54
49932

1.000
1.000

Km
Km

88465
22998

108360
10935
3360
480
2500
945
384
360
450
6000
3780
135
1416
2208
6510
2356
1056
2025
1692
810
205720
361482
88465
22998
10844
10844

S/TPole8Mtr.W/L140KG.
RCCMuffof1800mmlength
C.I.X.Arm(600x75x40)mm
ShackleInsulator
D-Iron.
X-ArmClamp
EggInsulator
StarpforEggInsulator
EyeHookBolt
LTStaySet
StayWire7/3.15mm(@6.0kgPerStaySet)
G.I.Reel
KitKatI.C.
CoilEarthing
G.IWire8SWGforEarthwire(1.03km)
GIWire8SWGforGuardingacroostheRoad
SpoolTie.
M.S.NutsandBolts(OffSizes)
AluminiumPaint
PVCSpacer
ACSRConductor6/1/4.09mm2
Total
ErectionChargesasperStatement-II(P-55)
TransportationChargesasperStatement-VI(P-59)
I)ContingencyCharges@3%
ii)StorageCharges@3%

Rate (Rs.) S/T Pole

Sub-Total:
Central taxes@14 %
Grand Total
Say Rs. (In Lac)

494634
69249
563883
5.639

Ref: DS CD2014-15

P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-15
P-66
P-16
P-16

Annex-LT_22
COST DATA FOR CONVERSION OF 1- LT LINE TO 3- LT LINE PER KM WITH AAC, AAAC & ACSR (Rs)
Sr.
No

Description

25 MM2

1 Material Cost

AAC
50 MM2

5764

2 AAC 25 mm2 2.06 km.

5764

31606 _

ACSR
30 MM2

20 MM2

5764

50 MM2

5764

5764

5764

50MM2

5764

5764

Ref: DS CD2014-15

P-29

P-29

53487 _

P-29

28135 _

P-29

41404 _

P-29

69220 _

P-29

32571 _

P-29

39525 _

P-29

3 AAC 50 mm2 2.06 km

4 ACSR 20mm2 2.06 km

5 ACSR 30 mm2 2.06 km.

6 ACSR 50 mm2 2.06 km

4 AAAC 20 mm2 2.06 km.

5 AAAC 30 mm2 2.06 km

6 AAAC 50 mm2 2.06 km

Sub Total:

AAAC
30MM2

20MM2

62739

P-29

37370

59251

33899

47168

74984

38335

45289

68503

10316

21388

10316

15196

21388

10316

15196

21388

P-29

5556

5556

5556

5556

5556

5556

5556

5556

P-29

I) Contingency Charges @3%

1121

1778

1017

1415

2250

1150

1359

2055

ii) Storage Charges @3%

1121

1778

1017

1415

2250

1150

1359

2055

Sub-Total:

55484

89750

51805

70750

106427

56507

68759

99557

Central Taxes @ 14 % on Sub-Total

7768

12565

7253

9905

14900

7911

9626

13938

Grand Total

63252

102315

59058

80655

121327

64418

78385

113495

Say Rs.

0.633

1.023

0.591

0.807

1.213

0.644

0.784

1.135

7 Erection Charges as per Statement-V (P-57)


8 Transportation Charges as per Statement-VI (P-59)
9 Other Charges

Annex-LT_23
2

COST DATA OF Re Cond of LT WITH AAAC 20 mm , 30 mm , 50 mm (Rs.)

S.
NO.
1
1

Description

Conductor
being
Replaced
GI Wire

Remarks /
Dist. Cost
data 14-15

Unit

Qty.

Rate

km

3.09

49932

154289.88

No.
No.

3
6

6644
318.00

19932.00
1908.00

8 SWG
2
AugmentationtoACSR6/1/4.09mm2

CP-66

ErectionChargesasperSub-Head-B-2(P-49)
2
3

-DO-JumpersasperSub-Head-A-7(P-49)

Total:
4

176129.88

OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%
iii)TransportationCharges@5%
Sub-Total
LesscreditasperANN."LT_23(a)"

(-)
G. Total

Say Rs.

5283.90
5283.90
8806.49
195504.17
1857.00
193647.17
1.936

Note: Recond. Of GI wire 8SWG with 30mm2 cond. In 1,2&3Phase LT lines are required, as such rate for Recond. Of
11KV HT line having 3 Cond. Have been considered as Av. Rate for 1,2 & 3Phase LT lines.

Annex-LT_23(a)

DETAIL OF DISMENTALED MATERIAL


Remarks /
Dist. Cost
data 14-15
Ref.

S.

Description

Unit

Qty

Rate

GI Wire

NO.
1

Rs.
5

8 SWG
6

kg

312.00

34

10608

kg
kg

563.00
352.00

34
500

P-44
P-44

kg

510.00

500

P-44

1
2
3
4

GIWire8SWG3.06kmexcluding1%wastage
@0.102Kg/m.
-DO-6SWG-DO-@0.184Kg/m
CUWire8SWG3.06kmexcluding1%wastage
@.115Kg/m
-DO-6SWG-DO-@.1666Kg/m
Total
LessDismantllingCharges(Sub-Head-J)(P-53)
Credit to be given

(-)

10608
8751
1857

P-44

Annex-MT_FD
SPECIAL COST DATA FOR RING FENCING/ FEEDER METER (CT-PT Unit)
Sr. Description
1
1
2
3
4
5
6
7

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

3
1
1
2
2
4

4
No
No
No
No
No

5
4921
23572
9547
963
1403

6
4921
23572
19094
1926
5612

Ref. DS CD2014-15
7
P-68
P-71
P-32
P-32
P-32

No

230

460

P-32

2
2
1
1
1
3
3
2
12
3
1
15
10
16
4
20
15
20
4

No
No
No
Set.
Set.
No
Set.
Set.
Kg.
Set.
Set.
No.
Kg.
No
Mtr
Mtr
Kg.
Mtr
Ltr

659
96
659
4796
1797
516
1168
728
63
2803
2000
63
81
34
250
56
65
50
141

1318
192
659
4796
1797
1548
3504
1456
756
8409
2000
945
810
544
1000
1120
975
1000
564
88978
8898
4449

P-32
P-32
P-32
P-32
P-32
P-32
P-32
P-32
P-32
P-32
MR
P-32
P-32
P-32
MR
P-66
P-32
MR

Qty.
2

Providing 3 Phase 110-1& 5A meter

Providing CT-PT combined unit


S/T Pole 9Mtr. W/L200 kg
RCC Muff of 2000 mm length
C.I. X-Arm (2800X100X50 mm) for Transformer base
Main Channel
C.I (460X100X50 mm) for supporting Main Channel of
CT PT Belting
I) A.I (2800X50X50 mm)
II) A.I (460X35X35 mm)
A.I X Arm for Lightning Arrestor (2800X50X50 mm)
G.O.Switch 400A
D.O.Fuse
Lightning Arrestors
Disc Insulator Fitting
Stay Set complete
Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set)
Pipe Earthing
Meter box
Half Clamp (M.S. Flat 50X6 mm)
M.S. Nuts and Bolts (Off Sizes)
G.I. Thimble
G.I.pipe 1 dia
AAAC 7/4.26 mm conductor for jumpering
Barbed Wire
Multi core cable
Aluminium Paint.
Sub-Total
Erection Charges @ 10 % on Material Cost
Transportation Charges @ 5% on Material Cost
Other Charges
I) Contingency Charges @3%
ii) Storage Charges @3%
Grand Total
Central Tax@14%
Grand Total

Unit

Rate

Say Rs. (In Lac)

Amount

2669
2669
107663
15073
122736
1.227

Annex-MT_11

Cost Data for LT CT Operated TVM for DTR.


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

Qty.
1

Rate
14105.00

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
2
3
4

1- Phase MCB 16 A Plug-in-type


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

Each
Each

1
1

Rate
730.00
115.00
355.00

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

Amount

Cost Data
Ref
730.00
P-37

115.00
355.00
50.00
1250.00

P-37
P-37

137.5

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).
Sr.
Description
Unit
Qty.
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

Annex-MT_Boxes
Abstract of Cost for Shifting of energy meter from the consumer premises to out-side premises with metal meter boxes for containing 1no.
,8 no., 10 no. & 16 no. Energy Meter.
Amount
Ref: DS
Sr.
1-Phase
1
3-Phase
1
Description
Qty.
Rate
Unit
8 Nos.
10 Nos. 16 Nos.
Cost Data
No.
Nos.
Nos.
meters
meters
meters
2014-15
meters
meters
1
355
No
355
CP-37
1 MetalBoxesfor1-PhaseMeters
1
546
No
546
CP38
2 MetalBoxesfor3-PhaseMeters
MeterBoxesmadeofG.I.Sheetwith
Asper
3 suitablearrangmentforlockingand
1
3000
No
3000
Invoice
fixing8Nos.1-phasemeters
MeterBoxesmadeofG.I.Sheetwith
Asper
4 suitablearrangmentforlockingand
1
2100
No
2100
Invoice
fixing10Nos.1-phasemeters
MeterBoxesmadeofG.I.Sheetwith
Asper
5 suitablearrangmentforlockingand
1
3000
No
3000
Invoice
fixing16Nos.1-phasemeters
6
Prov.1-PhaseElectronicenergyMeters
1
730
No
730
5840
7300
11680
CP-37
7
Prov.3-PhaseElectronicenergyMeters
1
3624
No
3624
CP-37
20
10.00
P/Mtr
200
1600
2000
3200
P-37
8 Prov.PVCT/C6mm^2.
10
15.00
P/Mtr
1200
1500
2400
P-37
9 Prov.PVCT/C10mm^2.
20
33.00
P/Mtr
660
P-38
10 Prov.PVCT/C25mm^2.
2
5.00
P/Mtr
10
10
10
10
10
P-37
11 Prov.BlackTape.
2
24.00
P/Pkt
48
48
48
48
48
P-37
12 Prov.Linkclip63mm.
20
62.00
P/kg
1240
1240
1240
1240
1240
P-37
13 Prov.G.I.Wire8SWG
14 Prov.MSAI-X-Arm50x50x6mmfor
holding/supportofservice.
2
235.00
P/Mtr
470
470
470
470
470
P-38
15
16
17
18
19
20

Prov.RagBolt9"x5/8"
Prov.RagBolt6"x5/8"
Sub-Total
Add3%Contingencies
Add3%Storagecharges
Sub-Total
Lesscostofdismantledmaterial(As
perAnn.-MT_Boxes(a))
Sub-Total
Central Tax@14%
Grand Total
Say Rs. In Lac

2
2

28.00
26.00

Each
Each

56
52
3161
95
95
3351

56
52
6706
201
201
7108

56
52
13516
405
405
14327

56
52
14776
443
443
15663

56
52
22156
665
665
23485

694

3443

5548

6935

11096

2657
372
3029
0.030

3666
513
4179
0.042

8779
1229
10008
0.100

8728
1222
9949
0.099

12389
1735
14124
0.141

Annex-MT_Boxes (a)
** Abstract of Cost for Dismentalled Material. **
Amount
Sr.
No.

1
2
3
4
5

Description
Costof1-PhasedismentalledElectronic
energyMeters
Costof3-PhasedismentalledElectronic
energyMeters
Total
LessdismantledCharges@5%.
G. Total

Qty.

Rate

Unit

730

No

3624

No

1-Phase 1 3-Phase 1
Nos.
Nos.
meters
meters
730

730
37
694

3624
3624
181
3443

8 Nos.
meters

10 Nos.
meters

16 Nos.
meters

5840

7300

11680

5840
292
5548

7300
365
6935

11680
584
11096

P-38
P-38