Professional Documents
Culture Documents
(IPDS)
State
Himachal Pradesh
HPSEBL
Bhuntar
Submitted to
Date of Submission
15.05.2015
273372262.xls
Index
Page Number
1
2-3
3 Declaration
4 Executive Summary
5 Background
9 onwards
Annexure-1
Annexure-2
Utility Details
Name of State
Himachal Pradesh
9.53%
Kullu
5
8015
8820
Unit
M Units
M Units
Rs. Lac
Rs. Lac
%
%
%
23.770
20.150
10.201
9.650
84.77%
94.60%
19.81%
Dedicated team:
HQ Level
Name & Designation
Er. S.K. Goysl, Chief Engineer (Operation), Central Zone, Mand
Er.Suneel Grover, Chief Engineer (System Operation &Planning),
Vidyut Bhawan, Shimla
Field Level
Name, Designation & Area
Er. Pravesh Thakur , Superntendng Engineer, Operation Circle,
HPSEBL, Kullu
Er. V.S. Rawal, Addl. Superntendng Engineer, Manal
Er. R.K. Pathania, Superintending Engineer (RGGVY), Khalini, Shimla Er. Harinder Thakur, Sr. Xen, Kullu
Er. Vikas Sharma, Asstt. Executve Engneer, Manali-I
Er. Vikas Gupta, Asstt. Executive Engineer, Kullu-I
Er. Ayush Minhas, Asstt. Engineer, Bhunter
Er. N.K. Manchanda, Asstt. Engineer, Banjar
Date
No.
4
Month-Year
Month-Year
DPR is to be prepared based on the broad scope of work validated by Nodal agency at 1st Stage during discussion with
utility on NAD, on detailed field survey and latest approved schedule of rates for various items of work. The DPRs shall
be duly recommended by the Distribution Reforms Committee (DRC) at the State level. The Nodal Agency will separately
provide comparable costs sourced from CPSUs for major equipment for reference of the utility. These reference rates
shall be used as ceiling rates for sanctioning of the projects
2 The DPR under the scheme has been formulated for urban areas (Statutory Towns) only
3
In case of private sector Discoms where the distribution of power supply in urban areas is with them, projects under the
scheme will be implemented through a concerned State Government Agency and the assets to be created under the
scheme will be owned by the State Government / State owned companies. The areas under franchisee shall be covered
under the scheme subject to compliance with the terms & conditions of their respective agreements and Cooperative
Societies shall also be eligible, but they would be required to submit Audited statements annually regarding the utilization
under the approved project through State Cooperative Department and the concerned
Discom. Further, all the projects need to be recommended by the State Level DRC.
4 In case of private sector Discoms/Distribution Franchisee/Co-operative Societies, the DPR shall be submitted to PFC by
(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
optic fiber network of NOFNA, a separate and consolidated DPR shall be prepared by the respective utility in consultation
with BBNL or any designated agency like BSNL, RailTel, PGCIL etc.
9 The projects shall be implemented on turn-key basis. However, in exceptional circumstances, execution on partial
turnkey/departmental basis (to be proposed by utility along with respective DPR duly recommended by DRC) shall be
permitted with the approval of the Monitoring Committee.
10 In either mode of implementation (turnkey/partial turnkey/departmental), the maximum time limit for completion of the
project viz award and implementation shall not be beyond thirty months from date of communication of the approval of
the Monitoring committee.
11 An appropriate Project Management Agency (PMA) will be appointed preferably utility-wise to assist them in project
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
20 Distribution Transformers procured under IPDS scheme, shall have efficiency level equivalent / better than that of three
star ratings of BEE, where ever BEE standard is applicable. For other DTs, where, BEE standard is not applicable, CEA
guidelines shall be followed (available on CEA web site).
AMI, Smart meters can be considered for deployment in the towns where SCADA has been/being established under R21
APDRP.
22 For Solar Panels - only cost of Solar panels with support structure and Net-meters shall be permissible under IPDS. Utility
Load growth of 05 year in case of HT system & 03 years in case of LT system to be considered for proposing the DPR.
b For replacement of existing HT & LTCT Electromechanical consumer meters (AMR compatible, open protocol) tamper
proof electronic metersand replacement of whole current electromechanical consumer meters, the guidelines of CEA shall
be adopted.
c Service line for new consumers is not eligible in the scheme. In case of installation of meter pillar box or if existing service
line is prone to tamper and pilferage the same shall be replaced with armored or XLPE cable for which minimum
configuration should be :
(i) Single Phase consumers: min. 4 sq.mm
(ii) Three Phase consumers: min. 6 sq.mm
d Installation of new Distribution Transformers in following cases:
(i) If the length of LT feeder is more than 300 mtr then new Distribution transformer may be proposed to improve HT: LT
ratio.
(ii) If existing peak load on DT is more than 70% of its rated capacity then new DT may be proposed.
(iii) Even if the length of LT feeder is below 300 meter but the peak load on the feeder is more than 70% of rated thermal
capacity of the conductor, new DT should be installed or conductor should be replaced by higher size.
e Provision of Isolator, HT fuse / horn gap & LA at each Distribution Transformer, if not provided earlier. Alternatively this
isolator, HT fuse / horn gap fuse can be replaced with drop out fuse with On Load maintenance facility thereby reducing
system interruptions.
f Provision of LT distribution box for control and protection of outgoing LT circuits.
g Each Distribution Transformer of 25 KVA & above shall be provided with minimum two LT feeders.
h If the peak load on existing 11KV feeder is more than 75% of rated thermal capacity of the conductor, conductor with
higher capacity may be proposed or feeder bifurcation may be proposed.
i
If peak load on existing 33/11KV S/S is more than 80% of its transformer capacity, new 33/11KV S/S may be proposed.
j 11 Kv feeder segregation may be proposed for reducing boundary metering points, fixing greater accountability and
responsibility etc.
k Ring Main Unit may be proposed in case of underground cabling area only.
l Sectionaliser may be proposed in SCADA town only.
m The Distribution Transformer may be provided with the capacitors of following ratings at LT side:
(i) 100 KVA : 12 KVR
(ii) 63 KVA : 8 KVR
(iii) 40 KVA : 6 KVR
(iv) 25 KVA : 4 KVR
n
Installation of ABC cables in dense, theft prone & congested areas. Both HT & LT ABC may be proposed. The capacity of
ABC shall be 20% more than that of bare conductor, as thermal overloading capacity of ABC is less than Bare conductor.
o In theft prone area and to improve HT:LT ratio, HVDS may be proposed. Total capacity of HVDS shall be higher by 20%
than conventional LT S/S.
p The following works/ items shall not be eligible for coverage under IPDS scheme:
(i) Works already sanctioned under other schemes of Govt. of India (like R-APDRP/RGGVY/DDUGJY/NEF etc.). The
projects for which any other grant / subsidy from Government of India has already been received / proposed to be
received shall not be eligible under this scheme.
(ii)AMI in the towns where SCADA is not planned under R-APDRP
(iii)Civil works other than sub station
(iv)Service lines to new consumers
(v)GIS survey of consumers
(vi)Cost of land for sub-stations
(vii)Compensation towards right of way
(viii)Distribution automation
(ix)Office equipment / fixtures
(x) Spares (other than mandatory spares prescribed by manufacturer)
(xi)Tools and Plants (T&P)
(xii)Vehicles
(xiii) Salaries and Establishment Expenditure
This project aims at (i) 24x7 power supply for consumers in urban area,
(ii) reduction of AT&C losses as per trajectory (discomwise) finalized by the Ministry of Power in consultation
with States
(iii) providing access to all urban households
Himachal Pradesh
HPSEBL
6542
AT&C loss as provided by PFC in latest Report on Performance of State Power Utilities
AT&C Losses
%
9.53%
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
Kullu
5
8820
Data for AT&C Losses Computation for Project Area (All statutory towns of
Unit
the Circle/ Zone/ Utility)
Energy Input
Energy Sales
Total Revenue Billed
Total Revenue Collected (excluding arrears)
Billing Efficiency
Collection Efficiency
AT&C Losses
Data for
Previous FY
2013-14
M Units
M Units
Rs. Lac
Rs. Lac
%
%
%
23.770
20.150
10.201
9.650
84.77%
94.60%
19.81%
Name of the towns covered in project area and & its In-charges
Name of Town
MANALI
KULLU
BHUNTER
BANJAR
Town In Charge
ER. VIKAS SHARMA
ER. VIKAS GUPTA
ER. AAYUSH MINHAS
ER. N.K. MANCHANDA
Contact No.
9418065072
9418089268
Project Funding
Recommended Project Cost for
Sanction
Rs. Lac
Cost Item
Total Setup Cost
Rs.Lac
#REF!
Total
Cost
GoI
PFC/ FIs
Own
#REF!
#REF!
#REF!
#REF!
Base
Year-0
Year-1
Year-2
Rs.Lac
#REF!
#REF!
#REF!
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.
Unit
Nos.
kM
kM
Proposed under
IPDS
Current Position
2
10.5
1.4
Nos.
Nos.
MVA
2
12.6
Nos.
Nos.
4
4
kM
kM
kM
kM
74.12
0.000
0.3831624393
Nos.
42
MVA
7.2
1.40
MUs
MVA
MVA
23.77
10.51
8
28.40
Bhuntar
1
2
2.00
Particular
Unit
Qty
Nos
0
Nos.
0
Nos.
0
Nos.
0
Kms
0
Kms
0
Nos
0
Kms
12.00
Kms
12.000
Kms
Kms
0
Kms
0
Nos.
8
Nos.
2
Kms
5.000
Kms
17.300
Nos.
0
Nos.
32
Nos.
6636
Lot(Kw
8
e)
Lot
0
Lot
0
Project
Cost from
Iib & Iic
Rs. In Lac
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.14
171.60
0.00
0.00
27.67
2.09
30.61
61.540
0.00
73.52
70.52
5.67
0.00
0.00
527.364
527.364
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
S. No.
Item Details
Unit
A
1
2
3
B
1
2
3
C
1
2
3
D
1
2
3
Existing/
Current
Position
Reference
Rs. Lac
Annx No.
-
Nos
Nos
Nos.
Sub Total
Cost
proposed
under IPDS
Nos.
Nos.
Nos.
Sub Total
Nos.
Nos.
Nos.
Sub Total
Nos.
Nos.
Nos.
Sub Total
E
1
2
3
F
1
2
3
33 KV feeders Reconductoring/Augmentation
Kms
Sub Total
0
-
Kms
Kms
Kms
Sub Total
0
-
Kms
Kms
S. No.
Item Details
G
1
2
3
H
1
2
3
Unit
Nos
Nos
0
5.20
Kms
0
39.59
8.00
34.01
18.64
109
11
68.55
14.61
Reference
Rs. Lac
Annx No.
71.66
50
72
0
-
Kms
Kms
Sub Total
Cost
proposed
under IPDS
Nos
Sub Total
I
1
2
3
Existing/
Current
Position
11 kV Line : Augmentation/Reconductoring
18.64
Kms
Kms
51.22
Kms
Sub Total
19
11
19
51
109
Kms
Kms
Kms
Sub Total
11
11
109
ii) LT
14.68
Kms
79.16
Kms
Kms
Sub Total
Total
K
0
0
15
26
15
26
79
188
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UG Cable
i) HT
Kms
Kms
Kms
Sub Total
ii) LT
Kms
Kms
Kms
Sub Total
Total
S. No.
Item Details
Unit
Existing/
Current
Position
Cost
proposed
under IPDS
Reference
Rs. Lac
Annx No.
11 KV Bay Extension
Kms
Kms
Kms
Sub Total
M
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sub Total
N
Nos.
Nos.
0
13.01
1.03
10
1
11
11
27
11
11
115
47
152
47
152
61
61
14
34
19
67
54
LT Line : Augmentation/Reconductoring
47
Kms
Kms
Kms
Sub Total
Capacitor Bank
4 KVAR,8 KVAR,12 KVAR,30 KVAR,50 KVAR, 80 KVAR
HVDS
16 KVA
25 KVA
63 KVA
100 KVA
61
2
14
34
19
69
Nos.
Nos.
Nos.
Nos.
Sub Total
47
61
Nos.
Nos.
Nos.
Sub Total
R
0
-
Kms
Kms
Sub Total
24.61
1.94
10
1
Nos.
Sub Total
O
7
12
31
55
23
18
3
149
2
22
68
44
29
89
59
177
S. No.
Item Details
Unit
Existing/
Current
Position
Cost
proposed
under IPDS
Reference
Rs. Lac
Annx No.
Metering
Nos.
i) Prepaid / smart meters in Govt. establishment
ii) AMI, Smart meters in the towns where SCADA being
vi)
12
19
218
272
44
263
65
8536
3245
48
3300
50
30
0.172
5.16 Annex-12
Nos.
1 phase
3 Phase
0.015
0.056
14.55 Annex-12
2.82 Annex-12
500
50
0.027
0.0367
20
0.0878
13.3 Annex-13
1.835 Annex-13
1.76 Annex-13
970
50
1-Phase
3-Phase
Piller Boxes for 8 Nos. meters
5000
46
Each
Sub Total
8754
7836
8568
165
1620
8
KWe
39.42
0.7000
5.67
KWe
KWe
Nos.
Sub Total
U
42
Each
Each
4307
Meter Boxes
5.67
Nos.
Nos.
Nos.
vii)
Nos.
Others
Mobile service center
Revamping of exist, distribution SS/HT/LT lines
Sub Total
Grand Total
Note: Unit price and Total Cost are inclusive of all taxes and duties
1.050
1.050
1.050
1.050
1.050
1.050
1
2
272
1
Nos.
Lot.
Nos.
Modem
1.050
1.050
1
1
1
1
1
Sub Total
V
i
ii
iii)
1
1
10
113
286
1
2
272
1
23
75
15
23
869.79
30
0
1.050
1.050
1.050
1.050
1.050
1.050
1.050
1.050
8.40
0.05
1.64
1.64
55.12
Annex-A14
Annex-A14
Annex-A14
Annex-A14
Annex-A14
Annex-A14
Annex-A14
Annex-A14
BHUNTAR
For Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
S. No.
Item Details
A
1
2
3
B
1
2
3
Unit
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
0.000
Nos.
Nos.
Nos.
Sub Total
33/11 KV S/S : Transformer capacity enhancement
Nos.
Nos.
Nos.
Sub Total
D
1
2
3
Qty proposed
under IPDS
Nos.
Sub Total
C
1
2
3
Existing/
Current
Position
0.000
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
E
1
2
3
F
1
2
3
33 KV feeders Reconductoring/Augmentation
G
1
2
3
H
1
1.000
5.74
5.74 Annex-A1
Bifurcation of Bajura feeder from control point at Sharbai Board colony Kms
with ACSR 6/1/4.72 mm2
Kms
Proposed for HVDS with AB cable 3x95+1x70 mm2 for Board
1.000
5.74
5.74 Annex-A1
2.50
7.27
18.16
Proposed for HVDS with AB cable 3x95+1x70 mm2 for Sarabai Kms
2.50
7.27
18.16
2.50
7.27
18.16
2.50
12.000
7.27
18.16
84.14
Kms
Kms
Kms
Sub Total
10.5
0.000
Nos.
Nos.
Kms
Sub Total
Nos
Nos
Nos
Sub Total
Additional feeder for Separation of Bhuntar area with ACSR 6/1/4.72
mm2
Colony
I
1
2
3
4
Kms
Kms
Proposed for HVDS with AB cable 3x95+1x70 mm2 Bhuntar
Sub Total
11 kV Line : Augmentation/Reconductoring
Augmentation of Shat feeder from ACSR 6/1/2.11 mm2 with ACSR
6/1/3.35 mm2
Augmentation of Bajura feeder from ACSR 6/1/2.11 mm2 with ACSR
6/1/3.35 mm2
Augmentaion of Bhuntar feeder from ACSR 6/1/2.11 mm2 with ACSR
6/1/3.35 mm2
Augmentation of Mohal feeder from ACSR 6/1/2.11 mm2 with ACSR
6/1/3.35 mm2
4.5
Sub Total
Annex-A7
Annex-A7
2.000
14.300
28.60
Kms
3.000
14.300
42.90 Annex-A2
Kms
3.000
14.300
42.90 Annex-A2
Kms
4.000
14.300
57.20 Annex-A2
12.000
171.60
0.000
ii) LT
Annex-A7
Kms
Sub Total
J
Annex-A7
Annex-A2
S. No.
K
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
UG Cable
i) HT
Kms
Kms
Kms
Sub Total
0
0
0.00
0.00
0.00
0.00
ii) LT
Kms
Kms
Sub Total
Total
L
11 KV Bay Extension
Kms
Kms
Kms
Sub Total
Nos.
2.85
2.85
2.00
3.00
4.00
5.00
6.00
7.00
8.00
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
1
1
1
1
1
1
1
4.07
4.07
4.07
2.85
2.85
4.07
2.85
4.07
4.07
4.07
2.85
2.85
4.07
2.85
Sub Total
N Capacity enhancement of LT sub-station
1.00 11/.04KV, 63 KVA to 100 KVA Bhuntar-IV
11/.04KV, 63 KVA to 100 KVA Ambedkar Nagar
8.00
Nos.
Sub Total
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
27.67
1
2
1.05
1.05
2.09
1.05 Annex-A4
1.05 Annex-A4
2.09
0.00
27.67
Annex-A3
O
1
Kms
0.500
6.18
3.09 Annex-A5
Bifurcation of LT feeder near Bhutti colony with ACSR 100 mm2 conductor
Kms
0.500
6.18
3.09 Annex-A5
Bifurcation of LT feeder near Jwala Colony with ACSR 100 mm2 conductor
Kms
0.500
6.18
3.09 Annex-A5
Bifurcation of LT feeder Opp PWD circuit House with ACSR 100 mm2
conductor
Kms
0.600
6.18
3.71 Annex-A5
Bifurcation of LT feeder near New friends colony with ACSR 100 mm2
conductor
Kms
1.000
6.18
6.18 Annex-A5
Bifurcation of LT feeder near Hathithan Near Hari Har hospital with ACSR 100
mm2 conductor
Kms
0.300
6.18
1.85 Annex-A5
7
8
Kms
Additional span from transformer at jiya to Gagan Shawl Hathithan with ACSR Kms
0.400
1.200
5.41
6.18
2.16 Annex-A5(a)
7.42 Annex-A5
LT Line : Augmentation/Reconductoring
Sub Total
12.00
5.000
30.61
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
Kms
0.20
3.47
0.69 Annex-A6
Re-conductoringofACSR(20mm2,30mm2,100mm2)at250KVA
SunBeamwithACSR6/1/4.72mm2
Kms
0.20
3.47
0.69 Annex-A6
Re-conductoringofACSR(20mm2,30mm2,100mm2)at400KVA
ParlaBhunterwithACSR6/1/4.72mm2
Kms
1.50
3.47
5.21 Annex-A6
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100kva
mohal-1withACSR6/1/4.72mm2
Kms
1.52
3.47
5.28 Annex-A6
Re-conductoringofACSR(20mm2,30mm2,100mm2)at400KVA
Shamshi-IwithACSR6/1/4.72mm2
Kms
0.25
3.47
0.87 Annex-A6
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100KVA
VishwaKaramawithACSR6/1/4.72mm2
Kms
0.30
3.47
1.04 Annex-A6
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100KVA
SandhyaColonywithACSR6/1/4.72mm2
Kms
0.20
3.47
0.69 Annex-A6
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100kva
PanditbehadwithACSR6/1/4.72mm2
1.45
3.47
5.03 Annex-A6
Re-conductoringofACSR(20mm2,30mm2,100mm2)at400KVA
Shamshi-IIwithACSR6/1/4.72mm2
Kms
0.50
3.47
1.74 Annex-A6
10
Re-conductoringofACSR(20mm2,30mm2,100mm2)at63KVA
SSBOutdoorwithACSR6/1/4.72mm2
Kms
0.50
3.47
1.74 Annex-A6
11
Re-conductoringofACSR(20mm2,30mm2,100mm2)at250kva
nagmandirwithACSR6/1/4.72mm2
Kms
0.25
3.47
0.87 Annex-A6
12
Re-conductoringofACSR(20mm2,30mm2,100mm2)at63kva
choelwithACSR6/1/4.72mm2
Kms
0.85
3.47
2.95 Annex-A6
13
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100kva
angorafarmwithACSR6/1/4.72mm2
Kms
1.50
3.47
5.21 Annex-A6
14
Re-conductoringofACSR(20mm2,30mm2,100mm2)at500KVA
Ind.AreawithACSR6/1/4.72mm2
Kms
0.45
3.47
1.56 Annex-A6
15
Re-conductoringofACSR(20mm2,30mm2,100mm2)at250KVA
Bhutti-IwithACSR6/1/4.72mm2
Kms
0.45
3.47
1.56 Annex-A6
16
Re-conductoringofACSR(20mm2,30mm2,100mm2)at250KVA
IndiaVeenerwithACSR6/1/4.72mm2
Kms
0.75
3.47
2.60 Annex-A6
17
Re-conductoringofACSR(20mm2,30mm2,100mm2)at250kva
leprosywithACSR6/1/4.72mm2
Kms
0.30
3.47
1.04 Annex-A6
18
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100KVA
MohalChowkwithACSR6/1/4.72mm2
Kms
0.75
3.47
2.60 Annex-A6
19
Re-conductoringofACSR(20mm2,30mm2,100mm2)at250KVA
SuradwithACSR6/1/4.72mm2
Kms
0.45
3.47
1.56 Annex-A6
20
Re-conductoringofACSR(20mm2,30mm2,100mm2)at400KVA
Bhunter-IIwithACSR6/1/4.72mm2
Kms
0.30
3.47
1.04 Annex-A6
21
Re-conductoringofACSR(20mm2,30mm2,100mm2)at63KVA
Bhuntar-IVwithACSR6/1/4.72mm2
Kms
0.45
3.47
1.56 Annex-A6
22
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100KVA
ParlaBhuntar(GD)withACSR6/1/4.72mm2
Kms
0.10
3.47
0.35 Annex-A6
23
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100KVA
GHSBhunterwithACSR6/1/4.72mm2
Kms
0.10
3.47
0.35 Annex-A6
24
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100KVA
AmbedkarNagarwithACSR6/1/4.72mm2
Kms
0.20
3.47
0.69 Annex-A6
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
25
Re-conductoringofACSR(20mm2,30mm2,100mm2)at63KVA
YMHospitalwithACSR6/1/4.72mm2
Kms
0.25
3.47
0.87 Annex-A6
26
Re-conductoringofACSR(20mm2,30mm2,100mm2)at63KVA
Addl.HathithanwithACSR6/1/4.72mm2
Kms
0.15
3.47
0.52 Annex-A6
27
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100kva
jiya-11withACSR6/1/4.72mm2
Kms
0.25
3.47
0.87 Annex-A6
28
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100kva
jiya-4withACSR6/1/4.72mm2
Kms
0.25
3.47
0.87 Annex-A6
29
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100kva
kutiagewithACSR6/1/4.72mm2
Kms
0.25
3.47
0.87 Annex-A6
30
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100kva
bhuin2withACSR6/1/4.72mm2
Kms
0.20
3.47
0.69 Annex-A6
31
Re-conductoringofACSR(20mm2,30mm2,100mm2)at100kva
barshogiwithACSR6/1/4.72mm2
Kms
0.30
3.47
1.04 Annex-A6
32
Re-conductoringofACSR(20mm2,30mm2,100mm2)at250KVA
HPMCKhokhanwithACSR6/1/4.72mm2
Kms
0.85
3.47
2.95 Annex-A6
33
Re-conductoringofACSR(20mm2,30mm2,100mm2)at250KVA
Bhunter-IIIwithACSR6/1/4.72mm2
Kms
0.85
3.47
2.95 Annex-A6
34
0.86
3.47
2.98 Annex-A6
0.00
17.73
61.54
0.00
0.00
0.00
1
1
1
1
1
1
1
1
2.15
2.15
2.15
2.15
2.15
2.55
2.55
2.55
2.15
2.15
2.15
2.15
2.15
2.55
2.55
2.55
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
1
1
1
1
1
1
1
1
2.15
2.15
2.15
2.15
2.15
2.55
2.55
2.55
2.15
2.15
2.15
2.15
2.15
2.55
2.55
2.55
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
1
1
2.15
2.15
2.15
2.15
Annex-A3
Annex-A3
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Metering
i) Prepaid / smart meters in Govt. establishment
ii) AMI, Smart meters in the towns where SCADA being
established under R-APDRP.
Rs. Lac
2.15
2.15
2.15
2.55
2.55
2.55
Rs. Lac
2.15
2.15
2.15
2.55
2.55
2.55
Annx No.
1
1
1
1
1
1
1
1
2.15
2.15
2.15
2.15
2.15
2.55
2.55
2.55
2.15
2.15
2.15
2.15
2.15
2.55
2.55
2.55
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
73.52
Meter Boxes
1-Phase
3-Phase
Piller Boxes for 8 Nos. meters
1.00
2.00
2.00
0.28
0.35
41.00
30.00
0.136
4.08 Annex-A10
Nos
Nos
1.00
1.00
0.06
0.06
0.06 Annex-A10
0.06 Annex-A10
Nos
Nos
Nos.
3200
100
0.015
0.056
48.4160 Annex-A10
5.63 Annex-A10
Each
Each
Each
3200.00
100.00
0.0036
0.0036
Nos.
42.00
6636.00
KWe
KWe
KWe
Nos.
Sub Total
0.28
0.28
Annex-A10
Nos.
Sub Total
Total
T
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Annex-A3
Nos.
Nos.
Sub Total
iii) Boundary meters for ring fencing of Non-RAPDRP Towns with
population more than 5000
iv) Replacment of defective DTR meters
v) AMR for feeders, Distribution transformer and high load
consumers
a 11 KV Feeder Bhuntar
b 11 KV Feeder Bajaura
vi) Consumers for existing un-metered connections, replacement of
faulty meters & electro-mechanical meters
a 1 phase
b 3 Phase
VII)
Installation of Pillar Box for relocation of meters outside the
premises of consumers including associated cables and
accessories
a
b
c
d
Reference
1
1
1
1
1
1
Sub Total
S
Cost
proposed
under IPDS
11.36
0.36
70.52
0.70
5.67
5.67
P-37
P-37
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
Nos.
Nos.
Nos.
Nos.
Nos.
Others
Mobile service center
Revamping of exist, distribution SS/HT/LT lines
Nos.
Lot.
Nos.
Modem
Sub Total
Grand Total
Note: Unit price and Total Cost are inclusive of all taxes and duties
0
5.67
527.36
For Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
S. No.
Mehatpur Town
Item Details
A
1
2
3
B
1
2
3
Unit
Existing/
Current
Position
Cost
proposed
under IPDS
Reference
Rs. Lac
Annx No.
Nos
Nos
Nos.
Sub Total
Nos.
Nos.
Nos.
Sub Total
33/11 KV S/S : Transformer capacity enhancement
C
1
2
3
Nos.
Nos.
Nos.
Sub Total
D
1
2
3
E
1
2
3
F
1
2
3
33 KV feeders Reconductoring/Augmentation
G
1
2
3
H
1
1
2
3
Nos.
Nos.
Nos.
Sub Total
0.000
0.00
Kms
Kms
Kms
Sub Total
8.5
Kms
Kms
Kms
Sub Total
Nos
Nos
Nos
Sub Total
4
5
6
7
8
9
10
11
12
13
14
15
100 KVA S/stn at Near water tank Sabji Mandi, AB Cable 95 mm2
100 KVA S/stn at Geeta Colony, AB Cable 95 mm2
100 KVA S/stn near Patrol Pump ward No. 1, AB Cable 95 mm2
100 KVA S/stn at Moh. Mistrian Basdehra, AB Cable 95 mm2
100 KVA S/stn at near Gurdwara Basdehra, AB Cable 95 mm2
100 KVA S/stn near RaviDass Mandir, AB Cable 95 mm2
100 KVA S/stn at Moh Jattan & Balmiki, AB Cable 95 mm2
100 KVA S/stn at Moh.Punj Basdehra ward No.8, AB Cable 95 mm2
100 KVA S/stn at Moh. Chakkran ward No.3, AB Cable 95 mm2
250 KVA S/stn at Moh. Bhardwaj ward No. 6, AB Cable 95 mm2
250 KVA S/stn at village Mehtpur behind Chandigarh Palace ward No. 9, AB
Cable 95 mm2
250 KVA S/stn at near GSSS Basdehra, AB Cable 95 mm2
16
17
0
Kms
Kms
Kms
11 kV Line : Augmentation/Reconductoring
1
2
3.000
7.396
7.396
29.584
22.188
Annex-A1
Annex-A1
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
3.000
7.396
22.188
Annex-A1
2.958
Annex-A1
Annex-A1
0.475
0.150
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
Kms
Kms
Kms
0.450
7.396
7.396
5.556
Sub Total
I
4.000
0.400
0.250
0.100
0.150
0.350
0.250
0.350
0.450
0.350
0.650
3.000
12.00
Kms
17.375
4.500
1.500
Kms
Kms
8.910
Sub Total
14.910
Sub Total
0.000
1.849
0.740
1.109
2.589
1.849
2.589
3.328
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
2.589
3.513
Annex-A1
Annex-A1
1.109
Annex-A1
3.328
Annex-A1
4.807
Annex-A1
16.668
Annex-A2
122.99
3.165
6.362
3.165
14.24
9.54
28.20
Annex-A3
Annex-A4
Annex-A3
51.986
J
1
2
3
4
0.000
ii) LT
1 LT AB (70 mm2) Cable to avoid theft at 250 KVA M-5 (Mehatpur)
Kms
0.700
3.399
2.38 Annex-A5
S. No.
Item Details
Unit
Kms
Kms
Kms
Kms
Sub Total
Total
K
Existing/
Current
Position
Cost
proposed
under IPDS
Rs. Lac
2.55
2.72
1.70
1.70
11.05
UG Cable
i) HT
Kms
Kms
Kms
Sub Total
0
0
0
0
0
0
ii) LT
Kms
Kms
Kms
Sub Total
Total
Reference
Annx No.
Annex-A5
Annex-A5
Annex-A5
Annex-A5
S. No.
L
Item Details
Unit
Existing/
Current
Position
Cost
proposed
under IPDS
Reference
Rs. Lac
Annx No.
11 KV Bay Extension
Kms
Kms
Kms
Sub Total
M
1
2
3
4
5
6
7
8
9
10
11
12
13
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
1
1
1
1
4.070
2.840
2.840
2.840
2.840
2.840
2.840
2.840
2.840
2.840
2.840
2.840
4.070
Nos.
Nos.
4.070
4.070 Annex-A6
4.070
4.070 Annex-A6
40.61
Sub Total
1
1
1
1
1
1
1
18
1
2
3
1
2
3
4
AB Cable 70 mm2, 11/.4 KV, 100 KVA S/stn at Truck Union Ward-2
0.550
AB Cable 70 mm2, 11/0.4kv-100 KVA S/stn at Near water tank Sabji Mandi
0.350
Nos.
Nos.
Nos.
Sub Total
5
6
7
8
9
10
11
12
13
1
1
1
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
13
2.347
2.347
2.347
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
2.347 Annex-A7
2.347 Annex-A7
2.347 Annex-A7
7.041
0.250
3.96
3.96
3.96
0.650
3.96
2.58 Annex-A8
0.750
0.650
0.450
0.550
0.850
0.950
0.750
3.96
3.96
3.96
3.96
3.96
3.96
3.96
2.97
2.58
1.78
2.18
3.37
3.77
2.97
3.96
3.77 Annex-A8
3.96
4.76 Annex-A8
0.950
1.200
2.18 Annex-A8
1.39 Annex-A8
0.99 Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Kms
Sub Total
P
1
2
3
4
8.900
35.28
LT Line : Augmentation/Reconductoring
11/0.4kv-100 KVA BA-4 (Basdehra)
Kms
Kms
Kms
Kms
1.500
1.600
0.996
0.996
1.494
1.594
Annex-A9
Annex-A9
1.450
1.700
0.996
0.996
1.444
1.693
Annex-A9
Annex-A9
Sub Total
Q
24
1.700
1.693
Capacitor Bank
Nos.
Nos.
Nos.
Sub Total
HVDS
Nos.
Nos.
Nos.
Sub Total
Metering
i) Prepaid / smart meters in Govt. establishment
ii) AMI, Smart meters in the towns where SCADA being established
under R-APDRP.
iii) Boundary meters for ring fencing of Non-RAPDRP Towns with
population more than 5000
Prov. Meters for defective DTR meters
iv)
AMR for feeders, Distribution transformer and high load consumers
v) Consumers for existing un-metered connections, replacement of faulty
meters & electro-mechanical meters
Nos.
Nos.
Nos.
Nos.
Annex-A10
5
18
0.348
0.172
1.74
3.10 Annex-A10
1-Phase
560
3-Phase
20
0.015
0.056
8.40 Annex-A10
1.13 Annex-A10
Nos.
Nos.
3454
S. No.
Item Details
Unit
Existing/
Current
Position
Cost
proposed
under IPDS
Reference
Rs. Lac
Annx No.
vi)
Installation of Pillar Box for relocation of meters outside the premises
of consumers including associated cables and accessories
a
b
c
d
Nos.
Meter Boxes
1-Phase
Each
1400
0.027
3-Phase
Piller Boxes for 8 Nos. meters
Each
Each
200
200
0.0367
0.0878
Sub Total
T
3454
KWe
Location 2 . /( Capacity)
Location 3 . /( Capacity)
Net-Meters
KWe
KWe
Nos.
0
17.56 Annex-A11
76.502
8
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)
2380
37.24 Annex-A11
7.34 Annex-A11
0.7000
5.66
2
2
1.05
5.67
5.67
a
b
c
d
e
f
g
h
i
j
Nos.
Nos.
Nos.
Nos.
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1.05
1.05
1.05
2.100
2.100
Annex-A12
Annex-A12
2.100
2.100
Annex-A12
Annex-A12
2.100
2.100
Annex-A12
Annex-A12
Annex-A12
2.100
2.100
Annex-A12
10.65
10.65
10.65
10.65
10.65
10.65
10.65
10.65
10.650
Annex-A13
10.650
10.650
Annex-A13
Annex-A13
10.650
10.650
Annex-A13
Annex-A13
10.650
10.650
Annex-A13
Annex-A13
Annex-A13
10.650
Nos.
Set
2
2
2
2
2
2
0
Nos.
1.050
1.050
1.050
1.050
1.050
2
2
1.050
1.050
1.050
2
2
1.050
1.050
28
24
30
Nos.
Sub Total
Grand Total
1.05
1.05
Annex-A12
Annex-A12
Nos.
Others
Prov. Modem
End terimination Kits for AB Cable 95 mm2
1.05
1.05
2.100
2.100
Nos.
Sub Total
V
1
2
1.05
1.05
54
2.100
2.100
Annex-A14
Annex-A14
2.100
2.100
Annex-A14
Annex-A14
2.100
2.100
Annex-A14
Annex-A14
Annex-A14
2.100
2.100
2.100
2.100
Annex-A14
Annex-A14
Annex-A14
127.200
0.546
0.074
13.10
2.220 33 KV C.D. P16, Item No. V
15.32
495.34
Note: Unit price and Total Cost are inclusive of all taxes and duties
For Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
S. No.
Gagret Town
Item Details
B
1
2
3
Unit
Sub Total
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
0.000
D
1
2
3
Qty proposed
under IPDS
Nos.
Nos.
Nos.
Sub Total
C
1
2
3
Existing/
Current
Position
Nos.
Sub Total
E
1
2
3
F
1
2
3
33 KV feeders Reconductoring/Augmentation
0.000
Kms
Kms
Kms
Sub Total
10.5
Kms
Sub Total
file:///var/www/apps/conversion/tmp/scratch_1/273372262.xlsVolII.c(NonRAPDRPtownNo.3)
0.00
31
S. No.
Item Details
Unit
Qty proposed
under IPDS
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
Nos
Nos
Nos
H
1
2
3
4
Sub Total
11 kV Line : New Feeder/ Feeder Bifurcation
100KVA S/stn (Krishna Nagar Daulatpur Road) with AB Cable 95
mm2
100KVAS/stn(oldAmbRoad)withABCable95mm2
100KVA(UnaRoad)withABCable95mm2
100KVAS/stn(BharwaiRoad)withABCable95mm2
5 Addional Double Ckt. feeder for Gagret Town with AB Cable 95 mm2
11 kV Line : Augmentation/Reconductoring
GagretfeederwithABCablewith95mm2
PanjawarfeederwithABCablewith95mm3
Kms
0.400
0.350
0.350
4.00
7.396
5.50
2.000
1.000
Sub Total
7.396
7.396
7.396
7.396
12.30
Kms
Kms
0
0.400
Kms
Kms
Kms
Kms
Sub Total
Unit Price
G
1
2
3
I
1
2
Existing/
Current
Position
2.96
2.96
2.59
2.59
29.58
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
40.68
6.362
6.362
12.724
6.362
3.000
19.09
0.000
0
0
0.000
0.000
0.000
0.000
Annex-A4
Annex-A4
Kms
Kms
Kms
Kms
Sub Total
ii) LT
Kms
Kms
Kms
Sub Total
Total
K
UG Cable
i) HT
Kms
Kms
Kms
file:///var/www/apps/conversion/tmp/scratch_1/273372262.xlsVolII.c(NonRAPDRPtownNo.3)
32
S. No.
Item Details
Unit
Sub Total
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Rs. Lac
Rs. Lac
Reference
Annx No.
0
0
0
0
0
0
ii) LT
Kms
Kms
Kms
Sub Total
Total
file:///var/www/apps/conversion/tmp/scratch_1/273372262.xlsVolII.c(NonRAPDRPtownNo.3)
33
S. No.
L
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
11 KV Bay Extension
Kms
Kms
Kms
Sub Total
M
1
2
3
4
Nos.
Nos.
11/.4KV,100KVA(UnaRoad)
Nos.
11/.4KV,100KVA(BharwaiRoad)
Nos.
Sub Total
N
1
2
3
4
5
6
O
1
2
3
4
5
6
7
1
1
1
24
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sub Total
1
4
Annex-A6
2.84
11.36
1
1
2.347
2.347
2.347 Annex-A7
2.347 Annex-A7
0.550
0.500
0.450
25.80
Annex-A6
2.84
1.331
1.331
0.550
Sub Total
2.84
2.84 Annex-A6
2.84 Annex-A6
1.062
1.062
1.331
1.331
0.500
ABCable70mm2forporp.100KVAS/stna/wHT<linesatBharwai
Road
Prov. Additional circuit with AB cable 70 mm2 from 250 KV GC-II
Prov. Additional circuit with AB cable 70 mm2 from 250 KV GB-II
Prov. Additional circuit with AB cable 70 mm2 from GC-Iii
2.84
2.84
2.84
1.062
1.062
0.550
Kms
1
1
1
1
0.600
Kms
Kms
ABCable70mm2from100KVAS/stna/wHT<linesatoldAmbRoad
ABCable70mm2from100KVAS/stna/wHT<linesatUnaRoad
Annex-A7
Annex-A7
Annex-A7
Annex-A7
9.48
3.964
3.964
3.964
3.964
3.964
3.964
3.964
2.378 Annex-A8
2.18 Annex-A8
1.98 Annex-A8
2.18 Annex-A8
2.18 Annex-A8
1.98 Annex-A8
1.78 Annex-A8
14.67
LT Line : Augmentation/Reconductoring
P
1
1to3withconductor50mm2100KVA(G.CGagret)
Capacitor Bank
Kms
Kms
Kms
Sub Total
file:///var/www/apps/conversion/tmp/scratch_1/273372262.xlsVolII.c(NonRAPDRPtownNo.3)
0.500
0.500
1.105
0.55 Annex-A9
0.55
34
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
Nos.
Nos.
Nos.
Nos.
Nos.
Sub Total
R
24
0.172
1.38 Annex-A10
300
10
0.015
0.056
4.50 Annex-A10
0.56 Annex-A10
1800
200
100
0.027
0.0367
0.0878
47.88 Annex-A11
7.34 Annex-A11
8.78 Annex-A11
HVDS
Nos.
Nos.
Nos.
Sub Total
Metering
i) Prepaid / smart meters in Govt. establishment
ii) AMI, Smart meters in the towns where SCADA being established
under R-APDRP.
iii) Boundary meters for ring fencing of Non-RAPDRP Towns with
population more than 5000
Prov. Meters for defective DTR meters
iv)
AMR for feeders, Distribution transformer and high load consumers
v) Consumers for existing un-metered connections, replacement of faulty
meters & electro-mechanical meters
replacment of faulty and electro mechanical meters
1-Phase
3-phase
vi)
Installation of Pillar Box for relocation of meters outside the premises
of consumers including associated cables and accessories
a Meter Boxes
b 1-Phase
c 3-Phase
d Piller Boxes for 8 Nos. meters
Sub Total
T Provisioning of solar panel
at 33/11 KV S/stn Gagret /( Capacity)
Location 2 . /( Capacity)
Location 3 . /( Capacity)
Net-Meters
Sub Total
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
2502
Nos.
Each
Each
Each
2526
KWe
KWe
KWe
Nos.
2410
8
70.44
0.7000
5.67
5.67
file:///var/www/apps/conversion/tmp/scratch_1/273372262.xlsVolII.c(NonRAPDRPtownNo.3)
35
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
Nos.
Sub Total
V
1
2
2
2
2
2
1.05
1.05
1.05
1.05
1.05
2.100
2.100
2.100
2.100
2.100
Annex-A12
Annex-A12
Annex-A12
Annex-A12
Annex-A12
1
1
1
1
1
10.65
10.65
10.65
10.65
10.65
10.650
10.650
10.650
10.650
10.650
Annex-A13
Annex-A13
Annex-A13
Annex-A13
Annex-A13
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
2
2
2
2
Others
End terimination Kits for AB Cable 95 mm2
1.05
1.05
1.05
1.05
15
16
Sub Total
Grand Total
Annex-A14
Annex-A14
Annex-A14
Annex-A14
63.750
0.074
16
2.10
2.10
2.10
2.10
1.184
236.87
Note: Unit price and Total Cost are inclusive of all taxes and duties
Sr. Executive Engineer,
Electrical Division, HPSEBL,
Gagret
file:///var/www/apps/conversion/tmp/scratch_1/273372262.xlsVolII.c(NonRAPDRPtownNo.3)
36
For Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
S. No.
Item Details
A
1
2
3
B
1
2
3
Unit
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
Qty proposed
under IPDS
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Nos
Nos
Nos.
Sub Total
Nos.
Nos.
Nos.
Sub Total
C
1
2
3
Unit Price
Existing/
Current
Position
D
1
2
3
E
1
2
3
F
1
2
3
33 KV feeders Reconductoring/Augmentation
G
1
2
3
H
1
Kms
0.200
2
3
Kms
Kms
0.200
4
5
6
Kms
Kms
Kms
0.150
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
11/0.4kv - 100 KVA S/stn near Police Post with AB Cable 95 mm2
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Nos.
Nos.
Nos.
Sub Total
Kms
Kms
Kms
Sub Total
Kms
Kms
Kms
Sub Total
Nos
Nos
Nos
Sub Total
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
Kms
1.479
1.479
1.109
1.109
1.109
0.740
0.740
1.479
0.740
1.109
0.740
1.479
1.109
1.479
0.740
0.740
1.479
0.740
0.740
0.740
2.219
2.589
2.219
2.589
2.219
2.367
2.219
2.441
2.589
2.589
2.219
2.589
2.367
2.219
2.589
2.589
2.367
2.589
Annex-A1
Annex-A1
0.100
0.100
0.200
0.100
0.150
0.100
0.200
0.150
0.200
0.100
0.100
0.200
0.100
0.100
0.100
0.300
0.350
0.300
0.350
0.300
0.320
0.300
0.330
0.350
0.350
0.300
0.350
0.320
0.300
0.350
0.350
0.320
0.350
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
7.396
4.000
7.396
29.584
Annex-A1
0.150
0.150
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
Annex-A1
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
34
12.740
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
Kms
Sub Total
I
i
Kms
Kms
Sub Total
J
94.225
11 kV Line : Augmentation/Reconductoring
6.000
0
3.165
6.00
18.990
Annex-A3
18.990
0.000
ii) LT
0.200
0.250
0.200
0.200
0.200
0.250
AB Cable from 11/0.4kv - 100 KVA S/stn Moh. Chhapri wala to avoid theft
AB Cable from existing 11/0.4kv - 100 KVA S/stn Sahda Mohalla to avoid theft
AB Cable from existing11/0.4kv - 100 KVA S/stn Pange Mohalla to avoid theft
AB Cable from existing 11/0.4kv - 100 KVA S/stn Moh. Saini to avoid theft
AB Cable from existing 11/0.4kv - 100 KVA S/stn Moh. Pandtan to avoid theft
AB Cable from existing .11/0.4kv - 100 KVA S/stn Moh. Saini to avoid theft
3.399
3.399
3.399
3.399
3.399
3.399
0.680
0.850
0.680
0.680
0.680
0.850
Kms
Sub Total
Total
K
0
0
1.300
1.300
0
0
0
0
4.419
4.419
UG Cable
i) HT
Kms
Kms
Kms
Sub Total
ii) LT
Kms
Kms
Kms
Sub Total
Total
0.000
Annex-A5
Annex-A5
Annex-A5
Annex-A5
Annex-A5
Annex-A5
S. No.
L
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
11 KV Bay Extension
Kms
Kms
Kms
Sub Total
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
26
27
28
29
30
31
32
33
34
35
36
37
38
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
2
3
4
5
6
7
8
9
10
11
New LT line with AB Cable from 63 KVA S/stn Moh. Baba Kamal
12
13
14
15
16
17
18
19
20
21
New LT line with AB Cable from 11/0.4kv - 100 KVA S/stn near Police Post
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sub Total
27
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sub Total
Kms
0.000
2.55
1
1
2.55
2.55
1
1
2.55
2.55
1
1
1
2.55
2.55
2.55
1
1
2.55
2.55
1
1
2.55
2.55
1
1
2.55
2.55
1
1
2.55
2.55
1
1
2.55
2.55
1
1
2.55
2.55
1
1
2.84
2.84
1
1
2.84
2.84
1
1
1
2.84
2.84
2.84
1
1
2.84
2.84
1
1
2.84
2.84
1
1
2.84
2.84
1
1
2.84
2.84
1
1
2.84
2.84
1
38
2.84
1.331
1
1
1.331
1.331
1
1
1.331
1.331
1
1
1
1.331
1.331
1.331
1
1
1.331
1.331
1
1
2.347
2.347
1
1
2.347
2.347
2.347
15
0.100
0.200
0.200
0.200
0.180
0.280
0.250
0.250
0.200
0.180
0.200
0.200
0.200
0.300
0.300
0.200
0.200
0.200
0.200
0.200
0.200
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
2.84
102.120
Annex-A6
1.331
1.331
1.331
1.331
1.331
1.331
1.331
1.331
1.331
1.331
2.347
2.347
2.347
2.347
2.347
Annex-A7
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A6
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
Annex-A7
25.045
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
0.396
0.793
0.793
0.793
0.714
1.110
0.991
0.991
0.793
0.714
0.793
0.793
0.793
1.189
1.189
0.793
0.793
0.793
0.793
0.793
0.793
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
S. No.
22
23
Item Details
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Raipur Road
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Jattpur
Unit
Kms
Kms
Existing/
Current
Position
Qty proposed
under IPDS
0.250
0.200
Unit Price
Cost
proposed
under IPDS
Rs. Lac
3.964
3.964
Rs. Lac
0.991
0.793
Reference
Annx No.
Annex-A8
Annex-A8
S. No.
24
25
Item Details
Unit
Existing/
Current
Position
Unit Price
Cost
proposed
under IPDS
0.200
Rs. Lac
3.964
Rs. Lac
0.793
Annex-A8
0.170
3.964
0.674
Annex-A8
0.200
3.964
0.793
Annex-A8
0.200
3.964
0.793
Annex-A8
0.200
0.180
0.180
0.200
0.200
0.150
0.150
0.200
0.200
0.200
0.250
3.964
0.793
Annex-A8
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
3.964
0.714
0.714
0.793
0.793
0.595
0.595
0.793
0.793
0.793
0.991
Annex-A8
Annex-A8
1.000
0.500
3.964
3.964
Annex-A8
3.964
1.982
Annex-A8
Qty proposed
under IPDS
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Bhrada Mohalla
Kms
Kms
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Chhapri wala
Kms
27
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Sahda Mohalla
Kms
28
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Pange Mohalla
Kms
29
New LT line with AB Cable fromProp.11/0.4kv - 100 KVA S/stn Moh. Saini
Kms
30
31
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Pandtan
Kms
Kms
32
33
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Khatte
34
35
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Negi
36
37
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Chabba
38
39
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Cheetu
Additonal Circuit From exist. 11/0.4kv-400 KVA WSS SantokhGarh with AB Cable
Kms
Kms
40
Additonal Circuit From exist. 11/0.4kv-63 KVA Moh. Kujja with AB Cable
Kms
LT Line : Augmentation/Reconductoring
LT line augmentaion with Conductor.
1
2
Kms
Kms
3
4
Kms
1.000
1.000
0.500
Kms
0.750
5
6
Kms
0.750
Kms
0.500
Capacitor Bank
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Ward No. 1
26
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Saini
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Harizen
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Bahnjra
New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Ghedian
Kms
Kms
Kms
Kms
Kms
Kms
Sub Total
24
Sub Total
Reference
Annx No.
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
Annex-A8
36.746
0.996
0.996
0.996
0.996
0.996
0.996
0.996
0.996
0.498
0.747
0.747
0.498
4.500
4.482
0.000
0.000
27
5
53
Annex-A9
Annex-A9
Annex-A9
Annex-A9
Annex-A9
Annex-A9
Nos.
Nos.
Nos.
Sub Total
HVDS
Nos.
Nos.
Nos.
S
Sub Total
Metering
Nos.
i) Prepaid / smart meters in Govt. establishment
ii) AMI, Smart meters in the towns where SCADA being established
under R-APDRP.
Nos.
Nos.
Nos.
0.348
0.172
1.740
Annex-A10
9.116
Annex-A10
v)
AMR for feeders, Distribution transformer and high load consumers
Nos.
vi) Consumers for existing un-metered connections, replacement of faulty
Nos.
meters & electro-mechanical meters
1 Phase
3 Phase
vii)
0.033
0.000
500
50
0.015
0.056
7.500
2.815
Annex-A10
Annex-A10
Nos.
1-Phase
Each
1900
Each
100
0.027
0.0367
50.54
3-Phase
3.67
Annex-A11
Annex-A11
200
0.0878
8.590
Annex-A11
Each
Sub Total
3800
3827
83.971
KWe
KWe
KWe
Nos.
Sub Total
0.7000
5.67
5.7
Nos.
Nos.
Nos.
Set
4
1.050
4.200
Annex-A12
10.650
10.650
Annex-A13
Nos.
Nos.
S. No.
Item Details
Unit
Existing/
Current
Position
Qty proposed
under IPDS
Unit Price
Cost
proposed
under IPDS
Reference
Rs. Lac
Rs. Lac
Annx No.
Nos.
Nos.
4
1.05
4.20 Annex-A14
S. No.
Item Details
Unit
Sub Total
V
1
2
Existing/
Current
Position
Qty proposed
under IPDS
Others
Modem
End terimination Kits for AB Cable 95 mm2
Rs. Lac
76
80
Sub Total
Grand Total
Unit Price
156
0.055
0.074
Cost
proposed
under IPDS
Rs. Lac
19.050
Reference
Annx No.
4.150
5.92
10.070
404.788
Note: Unit price and Total Cost are inclusive of all taxes and duties
33 KV C.D.
P-16, Item
No. V
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
%
12.50%
FY 16-17
%
11.50%
FY 17-18
%
10.50%
FY 18-19
%
10.00%
FY 19-20
%
10.00%
FY 20-21
%
10.00%
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.
VoltageRatio
Rating (MVA)
Nos.
132/33/11 KV SS Una
132/33 KV
2*25/31.5
66/33 KV SS Una
66/33 KV
1*20
132/33 & 132/11 KV SS Gagr 132/33 KV & 132/11 KV 2*25/31.5
132/33/11 KV SS Amb
132/33 KV
1*25/31.5+ 1*16
Capacity (MVA)
2
1
2
2
MaximumDemand(MVA)
63
20
63
47.5
50
13
30
36
Detailsof33/11Sub-stationsfeedingprojectarea
SN NameofSubstation
1
2
3
4
33/11 KV SS Una
33/11 KV SS Daulatpur
33/11 KV SS Mehatpur
33/11 KV SS Gagret
VoltageRatio
33/11
33/11
33/11
33/11
Rating (MVA)
2*6.3
1*6.3 + 1*3.15
3*6.3
2*6.3
KV
KV
KV
KV
HVTransformerDetails
Nos.
2
2
3
2
Capacity (MVA)
12.6
MaximumDemand
MVA
8.8
9.45
6.1
18.9
12.6
7.85
2.5
DetailsofconnectionfromEHVto33/11Sub-stationsfeedingprojectarea
SN
1
2
3
4
To 33/11 S/S
66/33 KV SS Una
33/11 KV SS Mehatpur
132/33 & 132/11 KV SS Gagr 33/11KVSSGagret
33/11KVSSDaulatpur
132/33/11 KV SS Amb
132/33/11 KV SS Una
33/11 KV SS Una
Length of feeder
8.5 km
2.5 km
10.5 km
0
Type of conductor
150 mm sq
100 mm sq
100 mm sq
0
Average Demand
(MVA)
12
9
5.5
6.5
Detailsofinterconnectionof33/11KVSub-stationsfeedingprojectarea
Sl.
No.
To 33/11 KV S/S
Length of feeder
Type of conductor
Average Demand
(MVA)
Detailsof11KVfeedersemanatingfrom33/11or66/11KVSub-stationsfeedingprojectarea
DistributionTransformerDetails
Sl.NFrom33/11of66/11KVS/S
132/33/11KVUNA
Name&CapacityofPowerTraNameof11KVfeeder
63MVA
Rating (KVA)
7/4.26
1*25+4*63+6*100+
4.21 17*200+6*250+5*4
00+1*630
UNA-III
7/4.26
1*25+2*63+26*100
2.15 +52*200+17*250+7
*400+1*630
JHALERA
20MVA
PeakDemand(MVA)
UNA-I
SAMOOR
PIRNIGAHA
66/11KVUNA
Typeofconductor
UNA-II
6/1/3.35
6/1/3.35
6/1/3.35,6/1/2.59,
6/1/2.11
7/4.26
1.1 2*50+10*63+2*100
1.1 8*25+3*63+8*101
17*25+2*50+19*63
2.35 +18*100+1*250+4*
400+1*500
1*25+10*100+34*2
2.16 00+10*250+7*400+
1*631
66/11KVUNA
20MVA
MEHATPUR
9.45
6/1/3.35
1*25+7*63+13*100
1.15 +1*250+4*400+1*5
00
8*25+4*63+9*100+
1.03
4*250
11KVDaulatpurFeeder
100mm2
11KVMarwariFeeder
100mm2
11KVBanehraFeeder
100mm2
11KVChintpurniFeeder
100mm2
11KVGhanariFeeder
100mm2
1.63
11KVGhangretFeeder
100mm2
0.57
11 KV Dehlan Feeder
7/2.21,7/2.50
11 KV Handola feeder
6/1/3.35,6/1/2.59
2.17 +1*200+3*250+2*4
00
1*16+11*25+8*63+
11 KV Raipur Feeder
6/1/3.35,6/1/2.59
2.18 13*100+6*250+1*4
00
1.00
3*25
1.17 2*25+2*63+1*100
1*25+2*63+4*100+
1.37
1*250
0.98
2.17
1*400+1*630
1.37
1*630
1*400
33/11 KV SS Daulatpur
4
5
33/11KVMehatpur
11
11
11
11
7
8
9
10
KV
KV
KV
KV
11KVGagretLocal
100mm2
17*25+13*63+15*1
00+5*250
1.14 3*25+2*63+1*100
10*25+3*63+10*10
0.91
0+3*250
1.18
1*6.3+19*25+17*63
+19*100+6*250
9*25+4*63+8*100+
1*250
1*16+11*25+22*63
2.11 +20*100+7*250+1*
400
9*25+8*63+10*100
8*25
2.3 +7*63+4*100+4*25
0+1*630
11KVPanjawar
100mm2
11KVExpressFeeder
11KVBahrwainFeeder
100mm2
100mm2
11KVDeoliFeeder
100mm2
7*25
1.8 +8*63+10*100+4*2
50+2*400
0.8
8*25+8*25
3.8 2*25 +4*63+4*100
10*25
1.5 +20*63+11*100+4*
250
Detailsof11KVfeedersemanatingfromEHVSub-stationsfeedingprojectarea
Sl.NFromEHVSubstation
132/33/11 KV SS Una
Name&CapacityofPowerTraNameof11KVfeeder
Una
(33/11KV,2*6.3MVA)
Typeofconductor
PeakDemand(MVA)
p
Rating (KVA)
Annexure-2
MaximumDemand(MVA)
MaximumDemand
MVAR
Peak
Demand
(MVA)
13
10
6.1
8.8
Peak
Demand
(MVA)
DistributionTransformerDetails
Nos.
Capacity (KVA)
40
8407
106
20831
14
19
930
1189
61
5372
63
13755
27
4116
25
2352
50
3994
301
26
2189
62
4952
22
1527
76
5827
33
2879
40
3945
3
5
75
276
776
2
1
1
1030
630
400
24
2670
31
3479
16
10
704
702
45
3610
Nos.
Capacity (KVA)
Unit
Providing3Phase110-1&5Ameterasper
Costdata14-15.
Each
ProvidingCT-PTcombinedunitasper Set
CostDatafor2014-15
Qty.
Rate
Amount
4921.00
4921.00
23572.00
23572.00
Total:
Add3%storage,3%contingency&5%transportationcharges=11%.
Add10%labourcharges.
Add11%Deptt.Charges.
Add12.36%servicetaxonD.C.
Add1%Labourcess
Total
Say Rs.
28493.00
3134.23
2849.30
0
0.00
284.93
34761.46
34761.00
0.348
Unit
Providing110V-3Phase-/1&5Ameter Each
asperCostdata14-15.
Qty.
1
Rate
Amount
4921.00
4921.00
Total:
Add3%storage,3%contingency&5%transportationcharges=11%.
Add10%labourcharges.
Add11%Deptt.Charges.
Add12.36%servicetaxonD.C.
Add1%Labourcess
Total
Say Rs.
4921.00
541.31
492.10
0
0.00
49.21
6003.62
6003.62
0.060
Description
Unit
Providing3P4WCTOperatedLTTVM Each
asperCostdata2014-15.
Total
Add3%storage,3%contingency&5%
transportationcharges=9%.
Add10%labourcharges.
Add11%Deptt.Charges.
Qty.
Rate
14105.00
Amount
14105.00
14105.00
1551.55
1410.5
0
Add12.36%servicetaxonD.C.
Add1%Labourcess.
Total
Say Rs.
Sr. No.
Rate
0.00
141.05
17208.10
17200.00
0.172
Amount
ProvidingACSPenergymeterasper
RGGVYCostdata2014-15.
Each
730.00
730.00
2
3
4
1-PhaseMCB16APlug-in-type
Each
MeterBox
Each
Provd.Sunderies&Misc.suchasscrews
etc.
Total
1
1
115.00
355.00
115.00
355.00
50.00
1250.00
Add3%storage,3%contingency&5%
transportationcharges=9%.
Add10%labourcharges.
Add11%Deptt.Charges.
Add12.36%servicetaxonD.C.
Add1%Labourcess.
Total
137.5
Say Rs.
Sr. No.
Rate
125
0
0.00
0.00
1512.50
1513.00
0.015
Amount
ProvidingACSPenergymeterasper
RGGVYCostdata2014-15.
Each
3624.00
3624.00
2
3
4
3-PhaseMCB40APlug-in-type
Each
MeterBox
Each
Provd.Sunderies&Misc.suchasscrews
etc.
Total
1
1
432.00
546.00
432.00
546.00
50.00
Add3%storage,3%contingency&5%
transportationcharges=9%.
Add10%labourcharges.
Add11%Deptt.Charges.
Add12.36%servicetaxonD.C.
Add1%Labourcess.
Total
4652.00
511.72
465.2
0
0.00
0.00
5628.92
Say Rs.
5629.00
0.056
Annex-A10
with CT/PT
Rate Ref
P-68
P-71
without CT/PT
Rate Ref
P-68
R.
Cost
Data Ref
P-31
D
Cost
Data Ref
P-37
P-37
P-37
Only
E
Cost
Data Ref
P-38
P-38
P-38
Only
COST DATA FOR 11 kV. LINE PER KM. WITH VARIOUS SIZES OF CONDUCTOR ( ACSR) (Rs.)
S/T Pole
Sr.N
Description
20 mm2
1 MaterialCostasperItemNo.-1(P-8)
2
30 mm2
8
196875
CostofConductor(ACSR)(includingCutting&
Sagging)3.09km
20mm2
30mm2
50mm2
100mm2(ACSR6/1/4.72)
196875
196875
196875
42202
62106
103830
198934
Sub-Total
239077
258981
300705
395809
ErectionChargesasperStatement-I(P-54)+pg72of
33kvCD77305+61260=128565
79917
87237
96525
128575
26145
26145
26145
26145
7172.31
7172.31
7769.43
7769.43
9021.15
9021.15
11874.27
11874.28
574278
5.743
4 TransportationChargesasperStatement-VI(P-59).
5 OtherCharges
i)ContingencyCharges@3%
ii)StorageCharges@3%
Annex-A1
CTOR ( ACSR) (Rs.)
Ref. of Cost
data 14-15
P-8
P-9
P-9
P-9
33kVCD/P-1
P-54&33kV
CD/P-72
COST/BILL OF THE MATERIAL FOR 11kV LINE WITH AB CABLE ON STEEL POLES(Rs.)
Sr. Description
No
1
1
2
3
4
5
6
7
Qty
2
Unit
3
STEELPole9Mtr.W/L180kg
StaySetComplete
StayWire7/3.15mm(@6.0kgPerStaySet)
AnchoringAssemblyforHT
SuspensionAssemblyforHT
FaadeHooksforHT
11kV,AerialBunchedCable
(3X95+1x70mm2)1.03km.
4
10
4
24
4
21
15
1.03
Sub-Total
No
No
Kg
No
No
No
km
Rate
Rs.
5
Amount
6
9537
95370
728
2912
58
1392
285.04 1140.16
227.26 4772.46
74.81 1122.15
504545 519681.4
626390.1
6 ErectionChargesasperStatement-I(P-54)@50%
43504.5
7 TransportationChargesasperStatement-VI(P-59)@50%
19028.5
8 OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%
Grand Total
Say Rs.
18791.7
18791.7
726506.5
7.265
P-11
POLES(Rs.)
P-8
ItemNo:2
Annex-A2
NAME OF SCHEME :-INTEGRATED POWER DEVELOPMENT
SCHEME (IPDS) IN HIMACHAL PRADESH UNDER OPERATION
IMPROVEMENT
OF EXISTING HT LINES
CIRCLE,HPSEBL,KULLU
Sr. No.
1
2
Description
Cost as per Annexure D1
Cost as per Annexure D2
Total:Say:-
Unit
Qty.
Rate
Amount
1296816.00 Ann D1
133495.75 Ann. D2
###
14.303
(Er.Pravesh Thakur)
Superintending Engineer,
(OP) Circle, HPSEBL,Kullu
g Engineer,
SEBL,Kullu
(Annexure-D1)
Sr.
Description
No.
1 Prov. Additional structure, additionaldead structure
etc. for raising ground clearance ST pole.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Unit
Qty.
Rate
Nos.
13665
2
3
2
4
25
1977
65
1076
1463
62
3954
195
2152
5852
1550
25
1
2
1
1
1
1
1
1
6
1
62
772
552
4796
520526
325250
28124
81531
6000
516
40540
1550
772
1104
4796
520526
325250
28124
81531
6000
3096
40540
1054322
126518.64
52716.1
31629.66
31629.66
###
Say Rs.
12.968
Amount
Reference
27330 P-1of33KVCD2014-15
P-8ofDSCD2014-15
P-8ofDSCD2014-15
P-8ofDSCD2014-15
P-1of33KVCD2014-15
P-8ofDSCD2014-15
P-8ofDSCD2014-15
P-8ofDSCD2014-15
P-8ofDSCD2014-15
P-30ofDSCD2014-15
P-57of33KVCD201415
Pg1233KVCD
Pg1233KVCD
MR
P-58of33KVCD201415
Annexure-D2
NAME OF SCHEME :-INTEGRATED POWER DEVELOPMENT SCHEME (IPDS) IN
HIMACHAL PRADESH UNDER OPERATION CIRCLE,HPSEBL,KULLU
Special cost data for Re-conductring of 11 KV H.T. Line .
Sr. No.
Description
A
Detail of dismentled Material
i)
ACSR 6/1/2.11 mm
ii)
Dismentalment charges
Sub-Total
B
Detail of New Material
i)
ACSR 6/1/3.35 mm
Sub-Total
ii)
Erection charges including
dismentalment of exisitng line.
iii)
5% transportation charges
iv)
Other charges
3% contingency
3% storage
Sub-Total
Less credit-A
Grand Total:-
Unit
Qty.
Rate
Amount
Remarks
Km
Nos
3.06
3
4652
2917
14235.12 P-45DSCD2014-15
8751.00 P-53ofDSCD2014-15
22986.12
Km
3.09
33340
Nos
14043
(Er.Pravesh Thakur)
Superintending Engineer,
(OP) Circle, HPSEBL,Kullu
COSTDATAFOR11/0.4kVDISTRIBUTIONSUB-STATIONWITHORDINARYTRANSFORMER(Rs.)
Sr. Description
No.
1
1 11/0.4kVDistributionTransformer(Ordinary)
I)25kVA
II)63kVA
III)100kVA
IV)250kVA
2 S/TPole9Mtr.W/L200kg
3 RCCMuffof2000mmlength
4 C.I.X-Arm(2800X100X50mm)forTransformerbase
MainChannel
5 C.I(460X100X50mm)forsupportingMainChannelof
Transformer
6 TransformerBelting
I)A.I(2800X50X50mm)
II)A.I(460X35X35mm)
7 TransformerBed(1.2X1.5X1.5M)
8 C.I.forFuseUnit/ABSwitch(2800X75X40mm)
9 A.IXArmforLightningArrestor(2800X50X50mm)
10 G.O.Switch400A
11 D.O.Fuse
12
13
14
15
16
17
18
19
20
21
22
23
24
LightningArrestors
DiscInsulatorFitting
StaySetcomplete
StayWire7/3.15mm(@6.0kgPerStaySet)
PipeEarthing
LTDistributionPanelBoxwithMCCB
I)25kVA
II)63kVA
III)100kVA
IV)250kVA
HalfClamp(M.S.Flat50X6mm)
M.S.NutsandBolts(OffSizes)
G.I.Thimble
Lead-TinSolder(60:40)
SolderFlux
DangerPlate
BarbedWire
Qty. Unit
2
1
1
1
1
2
2
4
Rate
Rs.
4
No
No
No
No
No
No
No
47413
83317
110636
184742
9547
963
1403
2 No
230
2
2
1
4
1
1
1
No
No
L/S
No
No
Set.
Set.
659
96
3
3
2
12
3
No
Set.
Set.
Kg.
Set.
516
1168
728
63
2803
1
1
1
1
15
10
16
0.75
1
1
15
Set.
Set.
Set.
Set.
No.
Kg.
No
Kg.
Tin
No
Kg.
9940
10561
9944
30871
63
81
34
899
108
110
65
1046
659
4796
1797
24 LTCable(3.5Core)
i)25mm2
ii)50mm2
iii)95mm2
iv)185mm2
25 EnergyMeter(3-Phase,4-Wire)
i)50ACTType
ii)100ACTType
iii)200ACTType
iv)400ACTType
26 AluminiumPaint.
10
10
10
10
Mtr
Mtr
Mtr
Mtr
57
98
176
194
1
1
1
1
4
No
No
No
No
Ltr
13645
14105
12746
13280
141
Sub-Total
27 ErectionChargesasperSub-Head-C(P-50)
28 TransportationChargesasperStatement-VI(P-59)
29 OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%
Total
SAY (Rs in Lac)
P-30
ItemNo:7
RANSFORMER(Rs.)
25 KVA
63 KVA
6
Amount
100 KVA
250 KVA
7
8
9
47413
83317
110636
19094
1926
5612
19094
1926
5612
19094
1926
5612
184742
19094
1926
5612
460
460
460
460
1318
192
1318
192
1318 192 -
4184
659
4796
1797
4184
659
4796
1797
4184
659
4796
1797
20000
4184
659
4796
1797
1548
3504
1456
756
8409
1548
3504
1456
756
8409
1548
3504
1456
756
8409
1548
3504
1456
756
8409
9940
10561
9944
945
810
544
674.25
108
110
975
945
810
544
674.25
108
110
975
945
810
544
674.25
108
110
975
30871
945
810
544
674.25
108
110
975
570
980
1760
1940
13645
14105
12746
564
564
564
13280
564
132009.25
169404.25
195527.25
309764.25
57473
57473
57473
57473
17090
18152
19744
21336
3960.2775
3960.2775
5082.1275
5082.1275
5865.8175
5865.8175
9292.9275
9292.9275
Annex-A4
1
2
Description
Detail of dismentled Material
11/.4 KV distribution
Transformer including cable
and meter
11/.4 KV distribution
transformer as per RGGVY
cost data 2014-15
3a
4
5
6
Unit
6.3 KVA
Each
Qty.
13000
250 KVA
47000.00
62000.00
1600.00
2350.00
3100.00
12350.00
25650.00
30400.00
44650.00
58900.00
mtr
mtr
mtr
mtr
mtr
Each
184742.00
CP-30
10561.00
9944.00
30871.00
CP-30
CP-30
CP-30
570.00
980.00
-
1760.00
1940.00
CP-78
13645.00 14105.00
71568.00 108963.00
Total (B)
27000.00 32000.00
100 KVA
1350.00
Each
10
10
10
10
10
Rate
63 KVA
650.00
Aug. of 25 to 63 KVA=
Aug. of 25 to 100 KVA=
25 KVA
Say Rs=
Say Rs=
Say Rs=
Say Rs=
12746.00
135086.00
13280.00
230833.00
8588.00
3578.00
13076.00
5448.00
16210.00
6754.00
27700.00
11542.00
4294.00
6538.00
8105.00
13850.00
88028.00
###
166155.00
283925.00
71568.00
108963.00
135086.00
230833.00
83313
109436
104686
186183
0.833
1.094
1.047
1.862
COST DATA FOR 3- L.T. LINE PER KM. WITH AAC &
PCC Pole
Sr.N
Description
AAC
25 mm2
1 MaterialCostasperItemNo-4(P-15)
2 AAC25mm24.12km.
3 AAC50mm24.12km.
4 ACSR20mm24.12km
5 ACSR30mm24.12km.
ACSR
30 mm2
20 mm2
6
62420
62420
63212 _
Sub-Total
ErectionChargesasperStatement-II(P7 55+PG720F33KVCD=
67305+61260/3.09*4.12)
TransportationChargesasperStatementVI(P-59)
9 OtherCharges
I)ContingencyCharges@3%
ii)StorageCharges@3%
Grand Total
62420
62420
_
106973 __
6 ACSR100mm24.12km.
50 mm2
__
56269 _
82808
_
125632
169393
118689
145228
69306
91450
69306
79066
32560
32560
32560
32560
3769
3769
5082
5082
3561
3561
4357
4357
235036
2.350
303567
3.036
227676
2.277
265568
2.656
P-16
25 mm2
9
62420
AAC
ACSR
Reference
50 mm2
20 mm2
30 mm2
100 mm2
10
11
12
13
14
155762
155762
63212 _
155762
_
106973 __
155762
_
__
56269 _
138440 _
155762
_
82808 _
265245.6
200860
218974
262735
212031
238570
91450
66321
88465
66321
76081
32560
22998
22998
22998
22998
22998
6026
6026
6569
6569
7882
7882
6361
6361
7157
7157
12630
12630
336922
3.369
321431
3.214
389962
3.900
314072
3.141
351963
3.520
618251
6.183
33kV
CD/P-1
421008
P-55&33
148985 kVCD/P72
Annex-A8
3 phase L.T. Line with AB Cable 120 mm2 on 8 Mtr long Steel Tublar Pole for different
Distribution S/Stns:/km
Sr. No.
Description
Qty.
Rate
Unit
Amount
15
15
7,224
729
Each
Each
108360
10935
MATERIAL :-
1
2
1.030
297,291
P/Km
306210
15
227
Each
3405
Distribution box
15
1820.00
Each
27300
978
Set
978
500
500
Sub-Total - Material
CHARGES :--
457688
13731
13731
Km
1.000
44233
44233
1.000
11499
11499
540881
Say Rs. In Lac 5.409
Annex-A8
Dist.Sys.16
Dist.Sys.16
Annex-A6
Reconductoring of LT lines 20/30/50 sqmm with ACSR 6/1/4.72 sqmm
Sr. No.
Description
A
Detail of dismentlement Material
1
Net Cost to be credit as per Annex-A6-1
B
1
2
3
4
2 (i)
2ii)
3
i
ii
Unit
Qty.
Rate
Amount
Remarks
-75856 Annex-A6-1
-75856
Km
Nos
Kg
Nos
4.12
48
20
15
64380
62
81
54
265246 33 kV CD/P-1
2976
P-15
1620
P-15
810
P-15
270652
km
1.0
122520
122520
13533
8120
8120
422943
-75856
347087
3.47
Say Rs.
Annex-A6-1
Description
Rate
Unit
Amount
0.200
22536
P/km
4507
Dist.Sys. 44
0.300
43056
P/km
12917
Dist.Sys. 70
0.500
124986
P/km
62493
Dist.Sys.70
TOTAL :- 1
2
Qty.
79917
0.200
2917
P/km
583
Dist.Sys. 53
0.300
4347
P/km
1304
Dist.Sys. 53
0.500
4347
P/km
2174
Dist.Sys. 53
TOTAL :- 2
Net Cost to be credit = Item No. 1 - 2
4061
75856