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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)

HPSEBL

Bhuntar

Detail Project Report


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

Submitted to

POWER FINANCE CORPORATION LTD.

Date of Submission
15.05.2015

273372262.xls

Index

POWER FINANCE CORPORATION LTD.


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

Page Number
1
2-3

3 Declaration

4 Executive Summary

5 Background

6 Volume I: Project Area Details

7 Volume IIa: SUMMARY Project Cost

8 Estimated Project Cost - Bill of Quantities


9 Cost Benefit
10 Project area asset detail

9 onwards
Annexure-1
Annexure-2

POWER FINANCE CORPORATION LTD.


Detail Project Report
INPUT DATA

Utility Details
Name of State

Himachal Pradesh

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 State Elecricity Board Limited


HPSEBL

Utility level AT&C loss

Contact Details of Nodal Officer (Govt Utility Implementing Project)


Name Er. Suneel Grover
Designation Chief Engineer (SO&P)
Address Vidyut Bhawan, HPSEBL, Shimla
Phone Office 0177-2653119
Mobile No. +91-9816096666
Fax
E-mail cesop@hpseb.in
Unit
AT&C Loss for FY 2012-13

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


of State Power Utilities

9.53%

Project Area Details


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

Kullu
5
8015
8820

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


Name Er. Pravesh Thakur
Designation Superntendng Engineer
Address Operation Circle, HPSEBL, Kullu
Phone Office 01902-225425
Mobile No. 9418018034
Fax 01902-225425
E-mail seopkullu@gmal.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

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%

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 of Submission of Proposal


DPR Ref No.

Date
No.
4

Proposed Project Start Date


Proposed Month of Completion

Month-Year
Month-Year

POWER FINANCE CORPORATION LTD.


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

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

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

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

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

its State Govt Agency.


5 The circle/zone/Utility wise DPRs shall be prepared by the utility and recommended by Distribution Reforms Committee

(DRC) at State level. To avoid duplication of works with scope already sanctioned under RAPDRP scheme, Utility shall
indicate the additional work component proposed under IPDS DPRs with comparative BOQ for such R-APDRP project
area.
6 BoQ for R-APDRP towns in the project area to be filled in Sheet Vol II.b and BoQ for non-RAPDRP towns to be filled in

sheet Vol II.c.


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

optic fiber network of NOFNA, a separate and consolidated DPR shall be prepared by the respective utility in consultation
with BBNL or any designated agency like BSNL, RailTel, PGCIL etc.
9 The projects shall be implemented on turn-key basis. However, in exceptional circumstances, execution on partial

turnkey/departmental basis (to be proposed by utility along with respective DPR duly recommended by DRC) shall be
permitted with the approval of the Monitoring Committee.
10 In either mode of implementation (turnkey/partial turnkey/departmental), the maximum time limit for completion of the

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

management ensuring timely implementation of the project.


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

consultation of state utilities (The committed AT&C loss reduction trajectory is given in Annexure-I)
14 Utility to ensure installation of bounadry meters for ring fencing of Non-RAPDRP Towns having population more than

5000.
15 The Utility will have to certify that the DPR is in line with guidlines issued by Ministry of Power/ PFC for IPDS & DRC

clearance has been obtained, before the same is forwarded to PFC for consideration of sanction.
16 Utility shall ensure timely availability of any other infrastructure or facilities that are essential for implementation of IPDS

works but are not in the scope of Contractor viz. land acqusition, RoW, pole location etc.
17 Utility shall provide detailed informantion regarding exisitng infrastrucuture, any bottleneck in implementation of the works

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

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

whatsoever to complete the project shall be borne by utility.

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

star ratings of BEE, where ever BEE standard is applicable. For other DTs, where, BEE standard is not applicable, CEA
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

shall bear cost of associated items.


23 Additional Guideline for DPR preparation
a

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

b For replacement of existing HT & LTCT Electromechanical consumer meters (AMR compatible, open protocol) tamper
proof electronic metersand replacement of whole current electromechanical consumer meters, the guidelines of CEA shall
be adopted.
c Service line for new consumers is not eligible in the scheme. In case of installation of meter pillar box or if existing service
line is prone to tamper and pilferage the same shall be replaced with armored or XLPE cable for which minimum
configuration should be :
(i) Single Phase consumers: min. 4 sq.mm
(ii) Three Phase consumers: min. 6 sq.mm
d Installation of new Distribution Transformers in following cases:
(i) If the length of LT feeder is more than 300 mtr then new Distribution transformer may be proposed to improve HT: LT
ratio.
(ii) If existing peak load on DT is more than 70% of its rated capacity then new DT may be proposed.
(iii) Even if the length of LT feeder is below 300 meter but the peak load on the feeder is more than 70% of rated thermal
capacity of the conductor, new DT should be installed or conductor should be replaced by higher size.
e Provision of Isolator, HT fuse / horn gap & LA at each Distribution Transformer, if not provided earlier. Alternatively this
isolator, HT fuse / horn gap fuse can be replaced with drop out fuse with On Load maintenance facility thereby reducing
system interruptions.
f Provision of LT distribution box for control and protection of outgoing LT circuits.
g Each Distribution Transformer of 25 KVA & above shall be provided with minimum two LT feeders.
h If the peak load on existing 11KV feeder is more than 75% of rated thermal capacity of the conductor, conductor with
higher capacity may be proposed or feeder bifurcation may be proposed.
i
If peak load on existing 33/11KV S/S is more than 80% of its transformer capacity, new 33/11KV S/S may be proposed.
j 11 Kv feeder segregation may be proposed for reducing boundary metering points, fixing greater accountability and
responsibility etc.
k Ring Main Unit may be proposed in case of underground cabling area only.
l Sectionaliser may be proposed in SCADA town only.
m The Distribution Transformer may be provided with the capacitors of following ratings at LT side:
(i) 100 KVA : 12 KVR
(ii) 63 KVA : 8 KVR
(iii) 40 KVA : 6 KVR
(iv) 25 KVA : 4 KVR
n
Installation of ABC cables in dense, theft prone & congested areas. Both HT & LT ABC may be proposed. The capacity of
ABC shall be 20% more than that of bare conductor, as thermal overloading capacity of ABC is less than Bare conductor.
o In theft prone area and to improve HT:LT ratio, HVDS may be proposed. Total capacity of HVDS shall be higher by 20%
than conventional LT S/S.
p The following works/ items shall not be eligible for coverage under IPDS scheme:
(i) Works already sanctioned under other schemes of Govt. of India (like R-APDRP/RGGVY/DDUGJY/NEF etc.). The
projects for which any other grant / subsidy from Government of India has already been received / proposed to be
received shall not be eligible under this scheme.
(ii)AMI in the towns where SCADA is not planned under R-APDRP
(iii)Civil works other than sub station
(iv)Service lines to new consumers
(v)GIS survey of consumers
(vi)Cost of land for sub-stations
(vii)Compensation towards right of way
(viii)Distribution automation
(ix)Office equipment / fixtures
(x) Spares (other than mandatory spares prescribed by manufacturer)
(xi)Tools and Plants (T&P)
(xii)Vehicles
(xiii) Salaries and Establishment Expenditure

POWER FINANCE CORPORATION LTD.


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

NA..(State Govt Agency).

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


Signature:
Name: Er.Parvesh Thakur ,
Designation: Superintending Engineer

Tel. No. / Mobile No. : 01902225212


Email address : seopkullu@gmail.com

Nodal Officer (Govt Utility Implementing Project)


Approved by:
Signature:
Name:
Designation:

Er. Suneel Grover


Chief Engineer (SO&P)

Tel. No. / Mobile No. : 0177-2653119 / 9816096666


Email address : cesop@hpseb.in

POWER FINANCE CORPORATION LTD.


Detail Project Report
Executive Summary
Project objective:-

This project aims at (i) 24x7 power supply for consumers in urban area,
(ii) reduction of AT&C losses as per trajectory (discomwise) 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

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

Phasing of Capital Expenditure

Rs.Lac

#REF!

#REF!

#REF!

POWER FINANCE CORPORATION LTD.


Detail Project Report
Background
1.1Distribution is the most critical segment of the electricity business chain. The real
challenge in the power sector today lies in efficient management of the distribution
sector. Availability of a robust sub-transmission and distribution network along with
adequate metering arrangements is the need of the day for efficient management of
the distribution system.
1.2 Electricity is the key ingredient for accelerated economic growth and is
considered vital for 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
as well as growth of the Power Sector.
1.3 There is a consistent increase in electricity demand, particularly in urban areas,
due to increase in customer base, changes in lifestyle and consumption pattern, which
requires continual up-gradation and creation of infrastructure for electricity distribution.
However, the poor financial health of the distribution utilities has resulted in
inadequate investment in the distribution network.
1.4 The Government of India has been providing support to State owned
Discoms/Power Departments by extending financial assistance through various
programmes. However, the State owned Discoms/Power Departments have not been
able to keep pace with the growth in demand of electricity, resulting in critical
gaps/missing links in the sub transmission and distribution network. The subtransmission and distribution network has therefore become a bottleneck in ensuring
reliable and quality power supply to the consumers.
1.5 Apart from bridging the gaps in the requisite distribution infrastructure, there is
also a need to focus on metering of consumers. End-to-end metering is a vital need of
the power sector. Effective metering of all consumers will ensure proper accounting,
billing, load pattern assessment and planning of infrastructure required. It also helps in
identifying high loss pockets so as to initiate remedial measures towards reduction of
losses.

Keeping in view the present financial condition of Discoms/Power Deptt., GoI has
launched the Integrated Power Development Scheme (IPDS) to extend financial
assistance against capital expenditure to address the gaps in sub transmission &
distribution network and metering in Urban areas to supplement the resources of
DISCOMs/Power Deptt.

POWER FINANCE CORPORATION LTD.


Detail Project Report
Volume I: Project Area Details
Project Area Asset Information: Restricted to Urban area (Statutory Towns) only, to be considered
under IPDS
Assets
Total Number 66/33 kV Feeders
Total Length of 66/33 kV Feeders
(Overhead)
Total Length of 66/33 kV Feeders (Underground)
Total Number of 66/11 kV and 33/11 kV
Sub-stations feeding the Project Area
Total Number of Power Transformers
Total Capacity of Power Transformers

Unit
Nos.
kM
kM

Proposed under
IPDS

Current Position
2
10.5
1.4

Nos.

Nos.
MVA

2
12.6

Total Number 11 kV Feeders


Number of Metered 11 kV Feeders

Nos.
Nos.

4
4

Total Length of 11 kV Feeders (Overhead)

kM

Total Length of 11 kV Feeders (Underground)

kM

Total Length of LT Lines (Overhead)


Total Length of LT Lines (Under-ground)
HT/LT Ratio

kM
kM

74.12
0.000
0.3831624393

Total Number of Distribution Transformers

Nos.

42

Total Capacity of Distribution Transformers

MVA

7.2

1.40

Total Annual Energy Input of previous FY


Current Peak Demand
Current Average Demand

MUs
MVA
MVA

23.77
10.51
8

Please specify name of town of Project area


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

28.40

Bhuntar

1
2
2.00

POWER FINANCE CORPORATION LTD.


Detail Project Report
Volume IIa: SUMMARY Project Cost
4.1 Summary of Project Cost (Bill of Quantities)
SN
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V

Particular

Unit

33/11 KV S/S : New


33/11 KV S/S : Additional Transformer
33/11 KV S/S : Transformer capacity enhancement
Renovation & Modernisation of 33/11 kV SS
New 33 KV new feeders/Bifurcation of feeders:
33 KV feeders Reconductoring/Augmentation
33 kV Line Bay Extension at EHV station
11 kV Line : New Feeder/ Feeder Bifurcation
11 kV Line : Augmentation/Reconductoring
Arial Bunched Cable
UG Cable
11 KV Bay Extension
Installation of Distribution Transformer
Capacity enhancement of LT sub-station
LT Line : New Feeder/ Feeder Bifurcation
LT Line : Augmentation/Reconductoring
Capacitor Bank
HVDS
Metering
Provisioning of solar panel
RMU,Sectionaliser, Auto reclosures, FPI etc.
Others
GRAND TOTAL
Grand Total

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

POWER FINANCE CORPORATION LTD.


Detail Project Report
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

Unit

A
1
2
3

33/11 KV S/S : New

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

Existing/
Current
Position

Executed/ to-be executed (as


Unit
Qty
awarded) under R-APDRP
Price
proposed
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac

Sanctioned under R-APDRP


Qty

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

New 33 KV new feeders/Bifurcation of feeders:

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

33 kV Line Bay Extension at EHV station

H
1
2
3

11 kV Line : New Feeder/ Feeder Bifurcation

Unit

Executed/ to-be executed (as


Unit
Qty
awarded) under R-APDRP
Price
proposed
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac

Sanctioned under R-APDRP


Qty

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

Arial Bunched Cable


J
i) HT

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

Executed/ to-be executed (as


Unit
Qty
awarded) under R-APDRP
Price
proposed
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac

Sanctioned under R-APDRP


Qty

Cost
proposed
under IPDS

Reference

Rs. Lac

Annx No.

11 KV Bay Extension
Kms
Kms
Kms

Sub Total
M

Installation of Distribution Transformer


25 kVA
63 KVA
100 KVA
200 KVA
250 KVA
400 KVA
630 KVA

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

Sub Total
N

Capacity enhancement of LT sub-station


50/63 kVA to 100 KVA
25 to 63 KVA

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

LT Line : New Feeder/ Feeder Bifurcation


Kms

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

Executed/ to-be executed (as


Unit
Qty
awarded) under R-APDRP
Price
proposed
under IPDS
Cost (Rs Lac)
Qty
Cost (Rs Lac)
Rs. Lac

Sanctioned under R-APDRP


Qty

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

established under R-APDRP.


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

vi)

Consumers for existing un-metered connections,


replacement of faulty meters & electro-mechanical meters

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

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

premises of consumers including associated cables and


accessories
Nos.
a
b
c
d

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

Provisioning of solar panel


132/66/33/11 KV Sub Station Una /( 8 KWe)
Location 2 . /( Capacity)
Location 3 . /( Capacity)
Net-Meters

4307

Meter Boxes

5.67

RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches Nos.
ii) 33 kV Line : Installation of commnuicable/noncommunicable FPIs (O/C&E/F)
Nos.

iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith


aux power supply to operate sw/breaker.
Nos.
iv) 11 kV Line :- Installation of communicable/non
communicable FPIs ( O/C,E/F)

Nos.

v) 11 kV Line : Installation of switchable breakers


alongwith aux power supply to operate sw/breaker

Nos.

vi) Installation of remote operable switches for


breaker/switches operation for Distribution Transformer
alongwith aux power supply to operate sw/breaker

Nos.

vii)

Installation of remote operable switches for


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

Nos.

viii) Prov. Isolators with assembly on exisitng 11 KV lines for


stregthening
11 KVA Una - Peer - Nigha Feeder
11 KV Una Jhalera Feeder
11 KV Una Mehatpur- Feeder
11 KV Una- Una No. I Feeder
11 KV Una- Una No. 2 Feeder
11 KV Una - Una -3 Feeder
11 KVA Una- Samoor Feeder
11 KVA Una- Santokhgarh Feeder

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

POWER FINANCE CORPORATION LTD.


Detail Project Report
Estimated Project Cost - Bill of Quantities

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

33/11 KV S/S : New

B
1
2
3

33/11 KV S/S : Additional Transformer

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

Renovation & Modernisation of 33/11 kV SS


Nos.
Each
Nos.
Sub Total

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

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

11 kV Line : New Feeder/ Feeder Bifurcation


Kms

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

Proposed for HVDS with AB cable 3x95+1x70 mm2 for Parla


Bhuntar

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

Arial Bunched Cable


i) HT

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

M Installation of Distribution Transformer


1.00 11/0.4 KV 100 KVA forest rest house Hathithan

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

11/0.4 KV 250 KVA Hathithan IPH Pump


11/0.4 KV 250 KVA HPSEBL Bhuntar Sub- Division
11/0.4 KV 250 KVA Malabar
11/0.4 KV 100 KVA Seribhar
11/0.4 KV 100 KVA Sun Beam
11/0.4 KV 250 KVA Sabji Mandi
11/0.4 KV 100 KVA Parla Bhuntar

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

LT Line : New Feeder/ Feeder Bifurcation


Bifurcation of LT feeder near Nag Mandir Colony with ACSR 100 mm2
conductor

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

AB cable 120 mm2 at Forest Colony Shamshi

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

100 mm2 conductor

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.

Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 400KVA


Addl DTR Bhunter with ACSR 6/1/4.72 mm2

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

Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at


Kms
250KVA Shamshi -lll with ACSR 6/1/4.72 mm2
Sub Total
Capacitor Bank
Nos.
Nos.
Nos.
Sub Total
HVDS
Feeder 1
25 KVA homeguard office.
25 KVA ramu hardware store
25 KVA GM Residence
25 KVA HPSEBL Resthouse
25 KVA Community hall(Sharabai colony)
63 KVA Rerhi-II
63 KVA Lakad bazar-II
63 Kva HPSEB Colony Shadabai Gate
feeder2
25 KVA near Harender Rana Complex
25 KVA near Kaushal Thakur Complex
25 KVA NEAR Tahi Sood Complex
25 KVA Police Station
25 KVA near Uppal Traders
63 KVA near trans shiva
63 KVA near Sun beam
63 KVA near Amit hotel
feeder-3
25 KVA near Harihar hospital
25 KVA near forest rest house

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

25 KVA near iph pump house


25 KVA market committee
25 KVA near himalyan hotel
63 KVA near horizon hotel
63 KVA phc new building
63 KVA near silver face hotel
feeder-4
25 KVA Banjar-1
25 KVA Lower Mashgaan
25 KVA near Kali Mata Mandir
25 KVA Friends Colony
25 KVA Friend's colony-II
63 KVA near haryana furniture
63 KVA opposite aahar frozen
63 KVA opposite LMS gate

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.

Provisioning of solar panel


132/66/33/11 KV Sub Station Bhuntar/( 8 KWe)
Location 2 . /( Capacity)
Location 3 . /( Capacity)
Net-Meters

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

RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches
ii) 33 kV Line : Installation of commnuicable/noncommunicable FPIs (O/C&E/F)

Existing/
Current
Position

Qty proposed
under IPDS

Unit Price

Cost
proposed
under IPDS

Reference

Rs. Lac

Rs. Lac

Annx No.

Nos.
Nos.

iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith


aux power supply to operate sw/breaker.
Nos.
iv) 11 kV Line :- Installation of communicable/non
communicable FPIs ( O/C,E/F)
Nos.
v) 11 kV Line : Installation of switchable breakers
alongwith aux power supply to operate sw/breaker

Nos.

vi) Installation of remote operable switches for


breaker/switches operation for Distribution Transformer
alongwith aux power supply to operate sw/breaker

Nos.

vii) Installation of remote operable switches for


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

Nos.

viii) Prov. Isolators with assembly on exisitng 11 KV lines for


stregthening
Sub Total
V
i
ii
iii)

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

POWER FINANCE CORPORATION LTD.


Detail Project Report
Estimated Project Cost - Bill of Quantities

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

33/11 KV S/S : New

B
1
2
3

33/11 KV S/S : Additional Transformer

Unit

Existing/
Current
Position

Qty proposed Unit Price


under IPDS
Rs. Lac

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

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
1
2
3

11 kV Line : New Feeder/ Feeder Bifurcation


11 KV New Feeder for

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

Additional 11 KV Raipur Feeder with AB Cable


Additional 11 KV Dehlan Feeder with AB Cable
Additional 11 KV Mehtapur Feeder with AB Cable 95 mm2 conductor throgh
gantery in thickly populated area
100 KVA Truck Union Ward-2, AB Cable 95 mm2

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

Shifting of 11 KV HT line from Mehatpur to Basdehra through Gantry

0
Kms
Kms
Kms

11 kV Line : Augmentation/Reconductoring

1
2

11 KV HT line Industrial Area feeder with AAAC 100 mm2 Conductor


Augmentation 11 KV line with AB Cable 95 mm2

Existing 11 KV HT line with AAAC 100 mm2 Conductor in Mehatpur

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

Arial Bunched Cable

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

2 LT AB (70 mm2) Cable to avoid theft at 100 KVA BA-4 (Basdehra)


3 LT AB (70 mm2) Cable to avoid theft at 100 KVA BA-6 (Basdehra)
4 LT AB (70 mm2) Cable to avoid theft at 250 KVA near Bari
5 LT AB (70 mm2) Cable to avoid theft at 100 KVA BA-8 (Basdehra)

Sub Total
Total
K

Existing/
Current
Position

Qty proposed Unit Price


under IPDS
Rs. Lac
3.399
0.750
3.399
0.800
3.399
0.500
3.399
0.500
0
3.250
0
3.250

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

Qty proposed Unit Price


under IPDS
Rs. Lac

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

Installation of Distribution Transformer

13

11/0.4kv-250 KVA S/stn at GSSS Basdehra

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

11/0.4kv-100 KVA S/stn at Truck Union Ward-2


11/0.4kv-100 KVA S/stn at Near water tank Sabji Mandi
11/0.4kv-100 KVA S/stn at Geeta Colony
11/0.4kv-11/0.4kv-00 KVA S/stn near Patrol Pump ward No. 1
11/0.4kv-100 KVA S/stn at Moh. Mistrian Basdehra
11/0.4kv-100 KVA S/stn near Gurdwara Basdehra
11/0.4kv-100 KVA S/stn near RaviDass Mandir
11/0.4kv-100 KVA S/stn at Moh Jattan & Balmiki
11/0.4kv-100 KVA S/stn at Moh.Punj Basdehra ward No.8
11/0.4kv-100 KVA S/stn at Moh. Chakkran ward No.3
11/0.4kv-250 KVA S/stn at Moh. Bhardwaj ward No. 6
11/0.4kv-250 KVA S/stn at village Mehtpur behind Chandigarh Palace ward No. 9

Sub Total

1
1
1
1
1
1
1

18

Capacity enhancement of LT sub-station

1
2
3

11/0.4 kv -100 to 250 kva BA-4 (Basdehra)

LT Line : New Feeder/ Feeder Bifurcation


LT line New

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

11/0.4 kv -100 to 250 kva BA-5 (Basdehra)


11/0.4 kv -100 to 250 kva BA-7 (Basdehra)

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

AB Cable 70 mm211/0.4kv-100 KVA S/stn at Geeta Colony

0.250

3.96
3.96
3.96

AB Cable 70 mm211/0.4kv-11/0.4kv-00 KVA S/stn near Patrol Pump ward No. 1

0.650

3.96

2.58 Annex-A8

AB Cable 70 mm211/0.4kv-100 KVA S/stn at Moh. Mistrian Basdehra

0.750

AB Cable 70 mm2 11/0.4kv-100 KVA S/stn near Gurdwara Basdehra

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

AB Cable 70 mm2 11/0.4kv-100 KVA S/stn near RaviDass Mandir


AB Cable 70 mm2 11/0.4kv-100 KVA S/stn at Moh Jattan & Balmiki
AB Cable 70 mm2 .4kv-100 KVA S/stn at Moh.Punj Basdehra ward No.8
AB Cable 70 mm211/0.4kv-100 KVA S/stn at Moh. Chakkran ward No.3
AB Cable 70 mm2 11/0.4kv-250 KVA S/stn at Moh. Bhardwaj ward No. 6
AB Cable 70 mm211/0.4kv-250 KVA S/stn at village Mehtpur behind Chandigarh
Palace ward No. 9

0.950
1.200

AB Cable 70 mm211/0.4kv-250 KVA S/stn at GSSS Basdehra

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

11/0.4kv-100 KVA BA-6 (Basdehra)


11/0.4kv-100 KVA BA-5 (Basdehra)
11/0.4kv-100 KVA BA-8 (Basdehra)

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

Qty proposed Unit Price


under IPDS
Rs. Lac

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

Provisioning of solar panel


Solar Panels with Netmetering (33/11 KV S/stn at Mehatpur) 8 Kwe

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 11 KV Mehatpur - Dehlan Feeder


b 11kv-Mehatpur- Raipur Feeder
c 11kv-Mehatpur- Handola Feeder
d 11kv-Mehatpur- Tehliwal Feeder
e 11 KV Mehatpur - Santokhgarh feeder
f 11 KV Mehatpur - Mehatpur Feeder
g 11 KV Mehatpur - JK Feeder
h 11 KV Mehatpur - Salacha Feeder
i 11 KV Mehatpur -RM Minral feeder
j 11 KV Mehatpur -Bhabour Sahib feeder
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker
a 11 KV Mehatpur - Dehlan Feeder
b 11kv-Mehatpur- Raipur Feeder
c 11kv-Mehatpur- Handola Feeder
d 11kv-Mehatpur- Tehliwal Feeder
e 11 KV Mehatpur - Santokhgarh feeder
f 11 KV Mehatpur - Mehatpur Feeder
g 11 KV Mehatpur - Salacha Feeder
h 11 KV Mehatpur -Bhabour Sahib feeder
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 .
2

Prov. Isolators with assembly on exisitng 11 KV lines for stregthening

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

11kv-Mehatpur- Raipur Feeder

2
2

11kv-Mehatpur- Handola Feeder


11kv-Mehatpur- Tehliwal Feeder

2
2

11 KV Mehatpur - Santokhgarh feeder


11 KV Mehatpur - Mehatpur Feeder
11 KV Mehatpur - JK Feeder
11 KV Mehatpur - Salacha Feeder
11 KV Mehatpur -RM Minral feeder
11 KV Mehatpur -Bhabour Sahib feeder

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.

11 KV Mehatpur - Dehlan Feeder

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

Additional Superintending Engineer,


Electrical Division, HPSEBL, Una.

POWER FINANCE CORPORATION LTD.


Detail Project Report
Estimated Project Cost - Bill of Quantities

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

Gagret Town

Item Details

33/11 KV S/S : New

B
1
2
3

33/11 KV S/S : Additional Transformer

Unit

Sub Total

Unit Price

Cost
proposed
under IPDS

Reference

Rs. Lac

Rs. Lac

Annx No.

0.000

33/11 KV S/S : Transformer capacity enhancement


Nos.
Nos.
Nos.
Sub Total

D
1
2
3

Qty proposed
under IPDS

Nos.
Nos.
Nos.
Sub Total

C
1
2
3

Existing/
Current
Position

Renovation & Modernisation of 33/11 kV SS

Nos.
Sub Total
E
1
2
3

New 33 KV new feeders/Bifurcation of feeders:

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

Arial Bunched Cable


i) HT

0
0.400

Kms
Kms
Kms
Kms

Sub Total

Unit Price

33 kV Line Bay Extension at EHV station

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

Installation of Distribution Transformer


11/.4KV,100KVA(KrishnaNagarDaulatpurRoad)
11/.4KV,100KVA(oldAmbRoad)

Nos.
Nos.

11/.4KV,100KVA(UnaRoad)

Nos.

11/.4KV,100KVA(BharwaiRoad)

Nos.
Sub Total

N
1
2
3
4
5
6

Capacity enhancement of LT sub-station


11/.4KV25KVAto63KVA(Moh.RamNagar)
11/.4KV25KVAto63KVA(GagretKhas)
11/.4KV63KVAto100KVA(GK-IstGagret)
11/.4KV63KVAto100KVA(HoshiarpurRoad)
11/.4KV100KVAto250KVA(Ramnagar)
11/.4KV100KVAto250KVA(BharwainRoad(Khad))

O
1
2

LT Line : New Feeder/ Feeder Bifurcation


ABCable70mm2.from100KVAKrishnaNagarDaulatpurRoad

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&LTlinesatBharwai
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&LTlinesatoldAmbRoad
ABCable70mm2from100KVAS/stna/wHT&LTlinesatUnaRoad

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

RMU,Sectionaliser, Auto reclosures, FPI etc.

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.

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

ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs


Nos.
(O/C&E/F)
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to
Nos.
operate sw/breaker.
iv)

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


Panjawar Feeder
Deoli Feeder
Express Feeder
Bharwain Feeder
Gagret feeder

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


operate sw/breaker
a Panjawar Feeder
b Deoli Feeder
c Express Feeder
d Bharwain Feeder
e Polytechnique feeder
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 .
Viii) Prov. Isolators with assembly 11 KV feeders enamating from 33/11 KV S/stn
Gagret feeding Town area
a Panjawar Feeder
b Deoli Feeder
c Express Feeder
d Bharwain Feeder

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 33 KV C.D. P-16,


Item No. V

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

POWER FINANCE CORPORATION LTD.


Detail Project Report
Estimated Project Cost - Bill of Quantities

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

Santokh Garh Town

Item Details

A
1
2
3

33/11 KV S/S : New

B
1
2
3

33/11 KV S/S : Additional Transformer

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

33/11 KV S/S : Transformer capacity enhancement


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

11 kV Line : New Feeder/ Feeder Bifurcation


New 11 KV HT line for

11/.4 KV, 63 KVA S/stn Moh. Molle with AB Cable 95 mm2

Kms

0.200

2
3

11/.4 KV, 63 KVA S/stn Moh. Kesari with AB Cable 95 mm2

Kms
Kms

0.200

4
5
6

11/.4 KV, 63 KVA S/stn Moh. Kalia with AB Cable 95 mm2

Kms
Kms
Kms

0.150

7
8

11/.4 KV, 63 KVA S/stn Moh. Darji with AB Cable 95 mm2

9
10

11/.4 KV, 63 KVA S/stn Moh. Mahnta with AB Cable 95 mm2

11
12

11/.4 KV, 63 KVA S/stn Moh. Pandtan with AB Cable 95 mm2

13
14

11/.4 KV, 63 KVA S/stn Sanoli Road with AB Cable 95 mm2

15
16

11/.4 KV, 63 KVA S/stn Una Road with AB Cable 95 mm2

17
18

11/.4 KV, 63 KVA S/stn Moh Jattan with AB Cable 95 mm2

19
20

11/.4 KV, 63 KVA S/stn near SD School with AB Cable 95 mm2

21
22

11/0.4kv - 100 KVA S/stn near Police Post with AB Cable 95 mm2

23
24

11/0.4kv - 100 KVA S/stn Jattpur with AB Cable 95 mm2

25
26
27

11/0.4kv - 100 KVA S/stn Bhrada Mohalla with AB Cable 95 mm2

28
29

11/0.4kv - 100 KVA S/stn Pange Mohalla with AB Cable 95 mm2

30
31

11/0.4kv - 100 KVA S/stn Moh. Pandtan with AB Cable 95 mm2

32
33

11/0.4kv - 100 KVA S/stn Moh. Khatte with AB Cable 95 mm2

34
35

11/0.4kv - 100 KVA S/stn Moh. Negi with AB Cable 95 mm2

36
37

11/0.4kv - 100 KVA S/stn Moh. Chabba with AB Cable 95 mm2

38
39

11/0.4kv - 100 KVA S/stn Moh. Cheetu with AB Cable 95 mm2

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

11/.4 KV, 63 KVA S/stn Moh. Gurdwara with AB Cable 95 mm2


11/.4 KV, 63 KVA S/stn Moh. Guatam with AB Cable 95 mm2
11/.4 KV, 63 KVA S/stn Moh. Jattan with AB Cable 95 mm2
11/.4 KV, 63 KVA S/stn Saijowal Road with AB Cable 95 mm2
11/.4 KV, 63 KVA S/stn Moh. Baba Kamal with AB Cable 95 mm2
11/.4 KV, 63 KVA S/stn Sanoli Road with AB Cable 95 mm2
11/.4 KV, 63 KVA S/stn Una Road with AB Cable 95 mm2
11/.4 KV, 63 KVA S/stn Moh. Sharda with AB Cable 95 mm2
11/.4 KV, 63 KVA S/stn Nangal Road with AB Cable 95 mm2
11/.4 KV, 63 KVA S/stn near ITI with AB Cable 95 mm2
1/0.4kv - 100 KVA S/stn Raipur Road with AB Cable 95 mm2
11/0.4kv - 100 KVA S/stn Ward No. 1 with AB Cable 95 mm2
11/0.4kv - 100 KVA S/stn Moh. Chhapri wala with AB Cable 95 mm2
11/0.4kv - 100 KVA S/stn Sahda Mohalla with AB Cable 95 mm2
11/0.4kv - 100 KVA S/stn Moh. Saini with AB Cable 95 mm2
11/0.4kv - 100 KVA S/stn Moh. Saini with AB Cable 95 mm2
11/0.4kv - 100 KVA S/stn Moh. Harizen with AB Cable 95 mm2
11/0.4kv - 100 KVA S/stn Moh. Bahnjra with AB Cable 95 mm2
11/0.4kv - 100 KVA S/stn Moh. Ghedian with AB Cable 95 mm2
Add. 11 KV HT line for reliable power supply to the SantokhGarh Town with AB Cable
95 mm2

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

11 KV HT line Una - Santokhrah feeder from 6/1/3.35 to 7/4.26

Sub Total
J

94.225

11 kV Line : Augmentation/Reconductoring
6.000
0

3.165

6.00

18.990

Annex-A3

18.990

Arial Bunched Cable


i) HT
Kms
Kms
Sub Total

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

Installation of Distribution Transformer

1
2

Prov. 63 KVA S/stn Moh. Molle

3
4

Prov. 63 KVA S/stn Moh. Gurdwara

5
6

Prov. 63 KVA S/stn Moh. Guatam

7
8

Prov. 63 KVA S/stn Moh. Darji

9
10

Prov. 63 KVA S/stn Moh. Mahnta

11
12

Prov. 63 KVA S/stn Moh. Pandtan

13
14

Prov. 63 KVA S/stn Sanoli Road

15
16
17

Prov. 63 KVA S/stn Una Road

18
19

Prov. 63 KVA S/stn Nangal Road

20
21

Prov. 63 KVA S/stn near ITI

22
23

11/0.4 KV-100 KVA S/stn Raipur Road

24
25

11/0.4 KV-100 KVA S/stn Ward No. 1

26
27

11/0.4 KV-100 KVA S/stn Moh. Chhapri wala

28
29

11/0.4 KV-100 KVA S/stn Pange Mohalla Pange

30
31

11/0.4 KV-100 KVA S/stn Moh. Pandtan

32
33

11/0.4 KV-100 KVA S/stn Moh. Khatte

34
35

11/0.4 KV-100 KVA S/stn Moh. Negi

36
37
38

11/0.4 KV-100 KVA S/stn Moh. Chabba

N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Capacity enhancement of LT sub-station

LT Line : New Feeder/ Feeder Bifurcation

New LT line with AB Cable from 63 KVA S/stn Moh. Molle

2
3

New LT line with AB Cable from 63 KVA S/stn Moh. Kesari

4
5

New LT line with AB Cable from 63 KVA S/stn Moh. Kalia

6
7

New LT line with AB Cable from 63 KVA S/stn Mh. Jattan

8
9

New LT line with AB Cable from 63 KVA S/stn Saijowal Road

10
11

New LT line with AB Cable from 63 KVA S/stn Moh. Baba Kamal

12
13

New LT line with AB Cable from 63 KVA S/stn Sanoli Road

14
15

New LT line with AB Cable from 63 KVA S/stn Una Road

16
17

New LT line with AB Cable from 63 KVA S/stn Moh. Sharda

18
19
20

New LT line with AB Cable from 63 KVA S/stn Nangal Road

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.

Prov. 63 KVA S/stn Moh. Kesari


Prov. 63 KVA S/stn Moh. Kalia
Prov. 63 KVA S/stn Mh. Jattan
Prov. 63 KVA S/stn Saijowal Road
Prov. 63 KVA S/stn Moh. Baba Kamal
Prov. 63 KVA S/stn Sanoli Road
Prov. 63 KVA S/stn Una Road
Prov. 63 KVA S/stn Moh. Sharda
Prov. 63 KVA S/stn Moh Jattan
Prov. 63 KVA S/stn near SD School
11/0.4 KV-100 KVA S/stn near Police Post
11/0.4 KV-100 KVA S/stn Jattpur
11/0.4 KV-100 KVA S/stn Bhrada Mohalla
11/0.4 KV-100 KVA S/stn Sahda Mohalla
11/0.4 KV-100 KVA S/stn Moh. Saini
11/0.4 KV-100 KVA S/stn Moh. Saini
11/0.4 KV-100 KVA S/stn Moh. Harizen
11/0.4 KV-100 KVA S/stn Moh. Bahnjra
11/0.4 KV- 100 KVA S/stn Ghedian
11/0.4 KV-100 KVA S/stn Chhetu

Sub Total

27
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

11/0.4 kv -63 S/Stn to 100 kva S/Stn at Moh. Kujja


11/0.4 kv -63 S/Stn to 100 kva S/Stn at Ward No. 3
11/0.4 kv -63 S/Stn to 100 kva S/Stn at Moh. Pandtan
11/0.4 kv -63 S/Stn to 100 kva S/Stn at Gautam Patrol Pump
11/0.4 kv -63 S/Stn to 100 kva S/Stn at Sabji Mandi
11/0.4 kv -63 S/Stn to 100 kva S/Stn at Chhatarpur -2
11/0.4 kv -63 S/Stn to 100 kva S/Stn at Moh. Bharada
11/0.4 kv -63 S/Stn to 100 kva S/Stn at Chhatpur Thada
11/0.4 kv -6311/0.4 kv -63 S/Stn to 100 kva S/Stn at Moh. Jattan
11/0.4 kv -63 11/0.4 kv -63 S/Stn to 100 kva S/Stn at Raiur Road
11/0.4 kv -63 11/0.4 kv -100 S/Stn to 250 kva S/Stn at Jattpur 3rd
11/0.4 kv -63 11/0.4 kv -100 S/Stn to 250 kva S/Stn at Chhatapur -1
11/0.4 kv -6311/0.4 kv -100 S/Stn to 250 kva S/Stn at SD School
11/0.4 kv -100 S/Stn to 250 kva S/Stn at Moh. Bhanjra
11/0.4 kv -100 S/Stn to 250 kva S/Stn at Jattpur 2nd

Sub Total

New LT line with AB Cable from 63 KVA S/stn Moh. Gurdwara


New LT line with AB Cable from 63 KVA S/stn Moh. Guatam
New LT line with AB Cable from 63KVA S/stn Moh. Darji
New LT line with AB Cable from 63 KVA S/stn Moh. Mahnta
New LT line with AB Cable from 63 KVA S/stn Moh. Pandtan
New LT line with AB Cable from 63 KVA S/stn Sanoli Road
New LT line with AB Cable from 63 KVA S/stn Una Road
New LT line with AB Cable from 63 KVA S/stn Moh Jattan
New LT line with AB Cable from 63 KVA S/stn near SD School
New LT line with AB Cable from 63 KVA S/stn near ITI

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

1 to 3 11/0.4kv-250 KVA Takahatpur 3rd

Kms

1 to 3 from 11/0.4kv-250 KVA Raipur Road

Kms

3
4

1 to 3 from11/0.4kv-100 KVA Chhatapur - 1st

Kms

1.000
1.000
0.500

1 to 3 from 11/0.4kv-100 KVA Jattpur

Kms

0.750

5
6

1 to 3 from 11/0.4kv-250 KVA Virbhadar Chowk

Kms

0.750

1 to 3 from 11/0.4kv-100 KVA S/stn Telephone Exchange

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.

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


population more than 5000
iv) Replacment of DTR Defective meters

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)

Installation of Pillar Box for relocation of meters outside the premises


of consumers including associated cables and accessories

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

Piller Boxes for 8 Nos. meters

Each
Sub Total

3800

Provisioning of solar panel


at under construction 33/11 KV S/stn SantokhGarh / 8 Kwe
Location 2 . /( Capacity)
Location 3 . /( Capacity)
Net-Meters

3827

83.971

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

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

vii) Installation of remote operable switches for breaker/switches


operation for cap bank alongwith aux power supply to operate
sw/breaker .
Viii) Prov. Isolators with assembly 11 KV feeders enamating from 33/11 KV S/stn
Gagret feeding Town area
1 Una - Santokhgarh feeder

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

Additional Superintending Engineer,


(OP) Circle, HPSEBL, Una.

33 KV C.D.
P-16, Item
No. V

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
%
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.

POWER FINANCE CORPORATION LTD.


Detail Project Report
Project area asset detail
DetailsofEHVSub-stationsfeedingprojectarea
EHVTransformerDetails
SN NameofEHVSubstation
1
2
3
4

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

From EHV Substation

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

Name of 33KV feeder


Una-Mehatpur
Gagret
Amb-Daulatpur
within 132 KV SS

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.

From 33/11 S/S

To 33/11 KV S/S

Name of 33KV feeder

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 KV Tahliwal feeder 6/1/3.35


11 KV Santokhgarh feed6/1/3.35
11 KV Mehatpur feeder 7/2.21,7/2.50

11
11
11
11

7
8
9
10

KV
KV
KV
KV

Bhabour Sahib fe6/1/3.35,6/1/2.59


7/3.15,7/3.81
JK Feeder
Salecha feeder 7/3.10,7/3.15
R.M. Minerals fee7/3.81

11KVGagretLocal

33/11 KV S/stn Gagret

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

33/11 KV S/stn Gagret

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)

Name of Sub-Work: Cost&BillofMaterialfor 11KV HT meter along with CT/PT


Description

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

Name of Sub-Work: Cost&BillofMaterialfor 11 KV HT feeder meter along without CT/PT


Description
1

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

Name of Sub-Work: Cost&BillofMaterialfor LT CT Operated TVM for DTR.


Sr. No.
1

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.

Consumer Metering (Single Phase).


Description
Unit
Qty.

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.

Consumer Metering (Three Phase).


Description
Unit
Qty.

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)

50 mm2 100 MM2


9
10

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

Grand Total 359483.6 387901.9 441417.3


Say (Rs. In Lac)
3.595
3.879
4.414

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)

NAME OF SCHEME :-INTEGRATED POWER DEVELOPMENT SCHEME (IPDS) IN


HIMACHAL PRADESH UNDER OPERATION CIRCLE,HPSEBL,KULLU
IMPROVEMENT OF EXISTING HT LINES

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

PROVISION PER KM OF LINE LENGTH

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

prov. X-bracing sets on all double pole.


Conversionof Parallel formation of conductor into
delta formation to avoid toching of conductors.
Set
Pro. Top Clamps
Km.
Prov. Additional stay sets
Set
RCC Muff along with concreting 963+500
Each
Prov. 8 SWG GI wire for contineous earth
Kg
Porv. 8 SWG GI wire for gaurding across road, path
and over buildings and other lines
Kg
Replacaement of cross arms 1500x100x50x6
Nos.
HT earthing set
Nos.
GO Switch
Nos.
11 KV 3 ph. auto reclosure
Nos.
11 KV , 3 Ph. Sectionalizer
Nos.
PT
Nos.
Isolator
Nos.
Modem
Nos.
11 KV S/Stn. type LA's
Nos.
Material cost for double poles structure
Job
Sub-Total:Add 12% erection charges
Add Transportation charges @ 5% including manual carriage
Add 3% Contingency charges
Add 3% Storage charges
G.Total:-

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

103020.60 Stock issue


103020.60
42129.00
5151.03
3090.62
3090.62
156481.87
-22986.12
133495.75

(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

214492.805 255193.505 284475.885 407159.105


2.145
2.552
2.845
4.072

Annex-A4

NAME OF SCHEME :-INTEGRATED POWER DEVELOPMENT SCHEME (IPDS) IN


HIMACHAL PRADESH UNDER OPERATION CIRCLE,HPSEBL,KULLU
Special cost data for Augmentation of Distribution Transformers
Sr. No.
A

1
2

Description
Detail of dismentled Material

11/.4 KV distribution
Transformer including cable
and meter

Detail of New Material

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

3a

4
5
6

Unit
6.3 KVA

Each

Less dismentalment charges


@ 5%
Total (A)

Qty.

L.T. distribution panel box


with MCCB
L.T. cable 3.5 core
25 mm2
50 mm2
95 mm2
185 mm2
240 mm2
200/5 Amp. Tri Vector meter
Sub-Total

13000

Aug. of 100 to 250 KVA=

250 KVA

47000.00

62000.00

1600.00

2350.00

3100.00

12350.00

25650.00

30400.00

44650.00

58900.00

47413.00 83317.00 110636.00


9940.00

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)

Aug. of 63 to 100 KVA=

27000.00 32000.00

100 KVA

1350.00

Each

10
10
10
10
10

Rate
63 KVA

650.00

12% Erection Charges


5% Transportation charges
Other charges i.e. 3%
contingency, 3% storage
Sub-Total

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

Say Rs.(In Lac)

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

R KM. WITH AAC & ACSR (Rs.)


S/T.Pole
ACSR
50 mm2

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

Prov. Steel Tubular Pole 8 mtr long.


RCC Muff

LT AB Cable 3x120+50 +16mm2

1.030

297,291

P/Km

306210

Suspension and dead end clamp

15

227

Each

3405

Distribution box

15

1820.00

Each

27300

L.T. Stay-Set complete in all respect (including stay


wire)

978

Set

978

Add Sundreies & misc itmes i.e. Primer &


other items to complete the job.

500

500

Sub-Total - Material
CHARGES :--

Add Contingency @ 3% on Rs.


Add Storage @ 3% on Rs.

Add Erection Charges @ 50% of Rs.


88465.00(Cost. 3-Phase L.T.Line )

457688
13731
13731
Km

Add Transportation charges @ 50% of Rs.


22998-00(Cost. 3-Phase L.T.Line )
Km
G.TOTAL :- Material + Charges

1.000

44233

44233

1.000

11499

11499

540881
Say Rs. In Lac 5.409

Annex-A8

Pole for different


Ref. Page
No. as per
cost-data
for 2014-15
Dist.Sys.15
Dist.Sys.15
Dist.Sys.70
Dist.Sys.15
As per
Award Una
Town
Dist.Sys.23

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

Detail of New material is ACSR 6/1/4.72 mm


ACSR 6/1/4.72 mm
Shackle Insulator with D-iron
Nuts & Bolt
PVC spacers
Sub-Total
Erection Charges as per Statement-II
61260/3.09*4.12)=81680+50% For destringing
5% Transportation charges
Other charges
3% storage
3% Contingency
Total:Less credit-A 8(A)
Grand Total

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

** Abstract of Cost for Dismentalled Material. **


Sr. No.

Description

Rate

Unit

Amount

(a) ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC 7/2.00MM/AAC


7/2.21 mm (20mm2)

0.200

22536

P/km

4507

Dist.Sys. 44

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


(30mm2) = Cost of new cond.=19187x @55 % =4.08 km x
10553=43056-00

0.300

43056

P/km

12917

Dist.Sys. 70

(c) ACSR Conductor 6/1/3.35mm ( 50MM^2).)/ AAAC 7/4.26 mm


(100mm2) = Cost of new cond.=55698x @55 % =4.08 km x
30634=124986-00

0.500

124986

P/km

62493

Dist.Sys.70

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


line )

TOTAL :- 1
2

Ref. Page No.


as per CostData for 2014-15

Qty.

79917

Dismentaling charges for ACSR Condutor /G.I. Wire.


( 11kv Line / km)
(a) ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC
7/2.00MM/AAC 7/2.21 mm (20mm2)

0.200

2917

P/km

583

Dist.Sys. 53

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

0.300

4347

P/km

1304

Dist.Sys. 53

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

0.500

4347

P/km

2174

Dist.Sys. 53

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

4061
75856

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