Central Electricity Regulatory Commission

Capital Cost Benchmarking for Transmission SubStation

CERC
Capital Cost Benchmarking Formatting of Headers / Dividers
Sheet Header 1 Sheet Header 2 Sheet Header 3 Header 1 Header 2 Header 3 Inputs Divider Table Heading 2 Table Heading 3 Table Heading 4

CERC
Capital Cost Benchmarking Transmission Substations
Header 1
Header 2 Header 3

SheetHeader1 SheetHeader2 SheetHeader3 Header1 Header2 Header3 Inputs_Divider Table_Heading2

Operational Assumptions
Table Heading 2

Table Heading 3 Table Heading 4

Individual Cell Assumptions

Standard Assumption Offsheet Reference Flex Cell Name Inputs Technical Input Empy Cell Background for Flag 0 Cost Type 1,000.00 100 100 100 Assumptions Offsheet Assumption_Flex Technical_Input Input Empty_Cell Flag

Infrastructure
Sub-Total Line Total Units Operation Line (Non-Addition) Operation (Addition / Total) Closing Balance Key Line USD 100 100 100 Sub-Total 100.00 Sub-Total Line_Summary Unit Line_Operation Line_Total Line_ClosingBal Line_Key

100

Development Styles
WIP W WIP

CERC
Capital Cost Benchmarking Transmission Substations

Choose the Type of Compensation

Series Compensation -2- For S/C Line

Total Cost of Sub-Station (INR Crore)

15.02

Add Substract Series Compensation 1 - For D/C Line Series Compensation 2- For S/C Line

1 -1

CERC
Capital Cost Benchmarking Transmission Substations

1 2 3

Please Select Computation_Sheet Select the type of compensation to be provided from drop down list in cell D8. Final Output shall be available in cell D11

CERC
Capital Cost Benchmarking Transmission Substations
C-14405-S162-3/PC-14405-S162-3/P-154 & 154 & 155/LOAC-13603-S162-3(R1)/LOA155/LOA-I/2571 I/2571 I/2821DT: 03/02/2009 DT: 10-07-2008 DT: 10-07-2008 Ballabhgarh Lucknow Meerut Ballabhgarh - Kanpur Lucknow - Gorakhpur D/C Tehri - Meerath 765 S/C kV D/C T/L T/L 40% 30% 50% C-46205-S162-1/CAC-33020-S162-1/CAI/2905 DT: 01-12I/3004 Dated 27.03.2009 2008 Raipur Raipur-Raigrah D/C T/L 40% Wardha Wadra -Raipur D/C line with Quad conductor 40%

Ref No. Name of Sub-Station Name of Transmission line % of Compensation

S.No.
1 2 3 4 5
a) b)

Name of Equipment
SF6 Bypass Circuit Breaker -3-Ph Protective Spark Gap - forced triggered Damping Cirucit Series Capacitor Bank Disconnecting and Bypass Isolators (Individual Pole operated) Double Break.
3-Ph, with one earth switch 3-Ph, Without earth switch

Unit
INR Lakh INR Lakh INR Lakh INR Lakh 101.01 172.85 70.33 366.39 86.25 104.73 87.63 393.17 142.24 203.70 72.75 328.67 87.04 129.84 20.34 51.77 159.88 53.65 678.67

INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh 8.27 6.77 83.36 83.51 172.19 3.58 21.26 2.77 8.96 7.21 77.49 109.11 172.19 3.58 21.26 2.77 8.90 7.25 207.98 88.22 161.14 2.69 25.99 20.51 31.89 26.01 154.06 156.54 175.15 18.87 36.37 3.92 3.09 2.48 141.16 90.74 234.66 4.06

6 7 8 9 10 11 12

Insulated platforms -3-Ph - Including Plot form & BPS Etc Metal Oxide Varistor, (MOV) including 10% Spare Control & Protection Equipment excluding signal column Current Transformer Platform to ground signal transmission system Power supply Cubicles including ACDB & DCDB Power and Control cables including cables including cable accessories for both the banks Bus bar material including post insulators, disc insulator strings, Hardwares, Conductor, Aluminium Tube, GI wire, clamps and connectors, Earthig materials etc. for 3 phases for both the banks Galvanised Steel Structures for 3 phases for both the banks Surge Arrrestor (390kV) for 400kV system Air conditioned kiosks for two banks Fire Protection System Mandatory Spares Civil Engineering Works Erection Charges
SF6 Bypass Circuit Breaker (3-Ph) Protective Spark Gap (forced triggered) Damping Cirucit Series Capacitor Bank Disconnecting and Bypass Isolators (Individual Pole operated) Double Break. 3-Ph, with one earth switch 3-Ph, Without earth switch Insulated platforms -3-Ph - Including Plot form & BPS Etc Metal Oxide Varistor, (MOV) including 10% Spare Control & Protection Equipment excluding signal column Current Transformer Platform to ground signal transmission system Power supply Cubictes including ACDB & DCDB Power and Control cables including cables including cable accessories for both the banks Bus bar material including post insulators, disc insulator strings, Hardwares, Conductor, Aluminium Tube, GI wire, clamps and connectors, Earthig materials etc. for 3 phases for both the banks Galvanised Steel Structures for 3 phases for both the banks Surge Arrrestor (390kV) for 400kV system Air conditioned kiosks for two banks Fire Protection System Dismantling and re-erection of overhead stringing including insulator string along with necessary hardware etc. over the proposed installation of the series capacitor

INR Lakh

38.23

37.38

52.18

43.08

62.07

13

INR Lakh

70.14

74.77

195.87

191.72

105.65

14 15 16 17 18 19 20
a) b) c) e) f) i ii g) h) i) j) k) l) m) n) o) p) q) r) s)

INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh

12.64 1.42 10.28 11.96 117.36 170.55

12.64 1.42 10.28 11.96 139.93 146.88

52.94 1.40

57.19

45.22

14.25 17.58 172.75 459.11 14.48 143.66 6.12 178.97 240.55

5.30 0.40 0.20 7.29

5.30 0.40 0.20 7.29

5.27 0.40 0.20 7.24

9.18 20.14 3.15

0.70 0.48 0.85 10.20

0.38 0.38 6.36 1.99 2.65 0.38 1.06 0.27 5.97 4.64 3.25 0.29 0.53 5.30 0.33

0.38 0.38 6.36 1.99 2.65 0.38 1.06 0.27 5.97 4.64 3.25 0.29 0.53 5.30 0.33

0.26 0.26 207.98 1.99 2.63 0.37 1.05 1.84 5.93 4.61 3.23 0.29 5.27 0.33

4.95 4.95 9.72 8.10 2.93 5.64 1.08

0.05 0.04 4.41 0.19 6.67 0.07

4.90 3.43 3.79

0.19

CERC
Capital Cost Benchmarking Transmission Substations S.No. Name of Equipment
1 2 3 4 5
a) b)

Unit
INR Lakh INR Lakh INR Lakh INR Lakh

Average Rates
81.52 141.82 71.09 441.72

SF6 Bypass Circuit Breaker -3-Ph Protective Spark Gap - forced triggered Damping Cirucit Series Capacitor Bank Disconnecting and Bypass Isolators (Individual Pole operated) Double Break.
3-Ph, with one earth switch 3-Ph, Without earth switch

INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh 7.30 5.93 132.81 74.32 185.04 3.47 26.22 3.15

6 7 8 9 10 11 12

Insulated platforms -3-Ph - Including Plot form & BPS Etc Metal Oxide Varistor, (MOV) including 10% Spare Control & Protection Equipment excluding signal column Current Transformer Platform to ground signal transmission system Power supply Cubicles including ACDB & DCDB Power and Control cables including cables including cable accessories for both the banks Bus bar material including post insulators, disc insulator strings, Hardwares, Conductor, Aluminium Tube, GI wire, clamps and connectors, Earthig materials etc. for 3 phases for both the banks Galvanised Steel Structures for 3 phases for both the banks Surge Arrrestor (390kV) for 400kV system Air conditioned kiosks for two banks Fire Protection System Mandatory Spares Civil Engineering Works Erection Charges
SF6 Bypass Circuit Breaker (3-Ph) Protective Spark Gap (forced triggered) Damping Cirucit Series Capacitor Bank Disconnecting and Bypass Isolators (Individual Pole operated) Double Break. 3-Ph, with one earth switch 3-Ph, Without earth switch Insulated platforms -3-Ph - Including Plot form & BPS Etc Metal Oxide Varistor, (MOV) including 10% Spare Control & Protection Equipment excluding signal column Current Transformer Platform to ground signal transmission system Power supply Cubictes including ACDB & DCDB Power and Control cables including cables including cable accessories for both the banks Bus bar material including post insulators, disc insulator strings, Hardwares, Conductor, Aluminium Tube, GI wire, clamps and connectors, Earthig materials etc. for 3 phases for both the banks Galvanised Steel Structures for 3 phases for both the banks Surge Arrrestor (390kV) for 400kV system Air conditioned kiosks for two banks Fire Protection System Dismantling and re-erection of overhead stringing including insulator string along with necessary hardware etc. over the proposed installation of the series capacitor

INR Lakh

46.59

13

INR Lakh

127.63

14 15 16 17 18 19 20
a) b) c) e) f) i ii g) h) i) j) k) l) m) n) o) p) q) r) s)

INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh

36.13 1.41 11.60 11.91 150.53 185.99

INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh INR Lakh

5.15 4.36 0.92 8.01

1.21 1.20 5.71 3.17 4.54 0.82 2.20 0.86 5.69 4.33 3.38 0.29 5.29 0.33

CERC
Capital Cost Benchmarking Transmission Substations BOQ & Cost for Series Compensation

S.No.

Name of Material & Equipment

Unit Nos Set Set

Rate (INR Lakhs) 81.52 141.82 71.09

1 2 3

SF6 Bypass Circuit Breaker (3-Ph) Protective Spark Gap (forced triggered) Damping Cirucit

Series Capacitor Bank (as per Tech Specification) Disconnecting and Bypass Isolators (Individual Pole operated) Double Break.
3-Ph, with one earth switch 3-Ph, Without eatth switch

Set

441.72

5
a) b)

No No Set

7.30 5.93 132.81

6
a) b)

Insulated platforms (3-Ph)

Structures Platform Insulators including BPIs & String Insulators

Metal Oxide Varistor, (MOV) including 10% Spare Control & Protection Equipment excluding signal column Current Transformers Platform to ground signal transmission system Power supply Cubictes including ACDB & DCDB Power and Control cables including cables including cable accessories for both the banks

Set

74.32

8 9 10 11

Set

185.04 3.47 26.22 3.15

Set Set Set

12

L/S

46.59

13

Bus bar material including post insulators, disc insulator strings, Hardwares, Conductor, Aluminium Tube, GI wire, clamps and connectors, Earthig materials etc. for 3 phases for both the banks Galvanised Steel Structures for 3 phases for both the banks Surge Arrrestor (390kV) for 400kV system Air conditioned kiosks for two banks Fire Protection System Civil Works Erection Chargers
SF6 Bypass Circuit Breaker (3-Ph) Protective Spark Gap (forced triggered) Damping Cirucit Series Capacitor Bank Disconnecting and Bypass Isolators (Individual Pole operated) Double Break. 3-Ph, with one earth switch 3-Ph, Without earth switch Insulated platforms -3-Ph - Including Plot form & BPS Etc Metal Oxide Varistor, (MOV) including 10% Spare Control & Protection Equipment excluding signal column Current Transformer Platform to ground signal transmission system Power supply Cubictes including ACDB & DCDB Power and Control cables including cables including cable accessories for both the banks Bus bar material including post insulators, disc insulator strings, Hardwares, Conductor, Aluminium Tube, GI wire, clamps and connectors, Earthig materials etc. for 3 phases for both the banks Galvanised Steel Structures for 3 phases for both the banks Surge Arrrestor (390kV) for 400kV system Air conditioned kiosks for two banks Fire Protection System Dismantling and re-erection of overhead stringing including insulator string along with necessary hardware etc. over the proposed installation of the series capacitor

L/S 127.63

14 15 16 17 18 19
a) b) c) e) f) i ii g) h) i) j) k) l) m)

L/S

36.13 1.41 11.60 11.91 185.99

No No L/S L/S

Nos Nos Nos Nos

5.15 4.36 0.92 8.01

Nos Nos Sets Sets Sets Set Sets Set L/S 1.21 1.20 5.71 3.17 4.54 0.82 2.20 0.86 5.69

L/S L/S Nos Nos L/S L/S 0.33 4.33 3.38 0.29 0.00 5.29

n) o) p) q) r)

s)

20

Hard Cost

21 22 23

Material Portion in Rs lakhs Interest on Materials / equipments at 10.4048 % Total cost of Series compensation in Rs Lakhs

Series Compensation -1 - For D/C Line Quantity 2 2 2 Amount - INR 163.04 283.64 142.18

Series Compensation -2- For S/C Line Quantity 1 1 1 Amount - INR 81.52 141.82 71.09

883.45

441.72

4 2 2

29.20 11.86 265.62

2 1 1

14.60 5.93 132.81

148.63

74.32

370.09

185.04

2 2 2

6.95 52.45 6.30

1 1 1

3.47 26.22 3.15

46.59

0.5

23.29

127.63

0.5

63.82

36.13

0.5

18.06

6 1 1 1

8.48 11.60 11.91 185.99

3 1 0.5 0.75

4.24 11.60 5.95 139.50

2 2 2 2

10.30 8.72 1.84 16.01

1 1 1 1

5.15 4.36 0.92 8.01

4 2 2 2 2 2 2 2 1

4.82 2.41 11.42 6.35 9.08 1.65 4.41 1.73 5.69

2 1 1 1 1 1 1 1 0.75

2.41 1.20 5.71 3.17 4.54 0.82 2.20 0.86 4.27

1 1 6 1 1 1

4.33 3.38 1.75 0.00 5.29 0.33

0.5 0.75 3 0.75 1

2.16 2.53 0.87 3.97 0.33

2891.25

1501.68

2324.69 241.88 3133.13

1308.67 136.16 1637.84

CERC
Capital Cost Benchmarking Transmission Substations
Alternates
Series Compensation -1 - For D/C Line 28.91 Series Compensation -2For S/C Line 15.02

S.No.

Unit

INR Crore