Billing Schedule for Supply of Plant, Equipment & Technological

Price Schedule Table No. 1.2

Client : M/s. Steel Authority of India Limited, Bhilai Steel Plant.
Contract No : DGM/PCC/TK/2012/360 dated 29th June'2012
Project Name : External Water System for SMS-III, Package No. 077-01 under 7.0 MT Expansion and Modernization of Bhilai Steel Plant, Bhilai
Consultant : M/s. Mecon Limited, Ranchi
STATUS OF EQUIPMENT AS PER APPROVED BILLING SCHEDULE

BS. Drawing(s) Submitted

Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
Supply of Plant & Equipment
B.I Mechanical P&E Tag Nos. WTP No.
B.I.1 Pumps
B.I.1.1 Flushing Water Pumps 7701-P-1001 A/B/C/D WTP-1 No. 4
B.I.1.2 Scale Water Pumps 7702-P-1002 A/B/C/D WTP-1 No. 4
B.I.1.3 Drain Pumps 7701-P-1003 A/B WTP-1 No. 2
B.I.1.4 Submersible Drain Pump 7701-SU-1001 WTP-1 No. 1
B.I.1.5 Flushing Water Pumps 7701-P-2001 A/B/C/D WTP-2 No. 4
B.I.1.6 Scale Water Pumps 7702-P-2002 A/B/C/D WTP-2 No. 4
B.I.1.7 Drain Pumps 7701-P-2003 A/B WTP-2 No. 2
B.I.1.8 Submersible Drain Pump 7701-SU-2001 WTP-2 No. 1
B.I.1.9 Slurry Pumps 7701-P-3001 A/B/C/D/E/F/G/H/I WTP-3 No. 9
B.I.1.10 Sludge Transfer Pumps 7701-P-3002 A/B/C/D WTP-3 No. 4
B.I.1.11 Filtrate Pumps 7701-P-3003 A/B/C WTP-3 No. 3
B.I.1.12 Hot Water Pumps 7701-P-3004 A/B/C/D WTP-3 No. 4
B.I.1.13 Cold Water Pumps 7701-P-3005 A/B/C/D/E/F WTP-3 No. 6

Page 1 of 83
 BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.I.1.14 Slurry Pumps 7701-P-3006 A/B/C/D/E/F WTP-3 No. 6
B.I.1.15 Hot Water Pumps 7701-P-3007 A/B/C/D WTP-3 No. 4
B.I.1.16 Cold Water Pumps 7701-P-3008 A/B/C/D WTP-3 No. 4
B.I.1.17 SST Pumps 7701-P-4001 A/B/C/D/E/F/G WTP-4 No. 7
B.I.1.18 Cold Water Pumps 7701-P-4002 A/B/C/D/E/F/G WTP-4 No. 7
B.I.1.19 Waste Water Pumps 7701-P-4003 A/B/C WTP-4 No. 3
B.I.1.20 BOF Cold Water Pumps 7701-P-5001 A/B/C/D/E WTP-5 No. 5
B.I.1.21 SRU Cold Water Pumps 7701-P-5002 A/B/C/D WTP-5 No. 4
B.I.1.22 SRU Non Contact Supply Water Pumps 7701-P-5003 A/B/C/D WTP-5 No. 4
B.I.1.23 CCP Cold Water Pumps 7701-P-5004 A/B/C/D/E/F/G/H WTP-5 No. 8
B.I.1.24 Waste Water Pumps 7701-P-5005 A/B/C WTP-5 No. 3
B.I.1.25 Industrial Water Supply Pumps 7701-P-5006 A/B/C/D WTP-5 No. 4
B.I.1.26 Industrial Water Supply Pumps 7701-P-5007 A/B/C WTP-5 No. 3
Make-Up Water Pumps for Soft Water 7701-P-5008 A/B/C
B.I.1.27 WTP-5 No. 3
Plant
Make-Up Water Supply Pumps
B.I.1.28 7701-P-5009 A/B/C WTP-5 No. 3
(Drinking Quality Water)
B.I.1.29 Soft Water Supply Pumps 7701-P-5010 A/B/C WTP-5 No. 3
B.I.1.30 Recycling Pump for Comp-1, CCM1 7701-P-5011 WTP-5 No. 1
B.I.1.31 Recycling Pump for Comp-2, CCM2 7701-P-5012 WTP-5 No. 1
B.I.1.32 Recycling Pump for Comp-3, CCM3 7701-P-5013 WTP-5 No. 1
B.I.1.33 Recycling Pump for Comp-4, CCM4 7701-P-5014 WTP-5 No. 1
Recycling Pump for Comp-5,SRU Soft
B.I.1.34 7701-P-5015 WTP-5 No. 1
Water
B.I.2 Sluice Gate

Page 2 of 83
BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.I.2.1 Sluice Gate 7701-SG-1001 WTP-1 No. 1
B.I.2.2 Sluice Gate 7701-SG-1002 A/B WTP-1 No. 2
B.I.2.3 Sluice Gate 7701-SG-1003 A/B WTP-1 No. 2
B.I.2.4 Sluice Gate 7701-SG-2001 WTP-2 No. 1
B.I.2.5 Sluice Gate 7701-SG-2002 A/B WTP-2 No. 2
B.I.2.6 Sluice Gate 7701-SG-2003 A/B WTP-2 No. 2
B.I.2.7 Sluice Gate 7701-SG-3001 A/B WTP-3 No. 2
B.I.2.8 Sluice Gate 7701-SG-3002 A/B/C WTP-3 No. 3
B.I.2.9 Sluice Gate 7701-SG-3003 A/B/C WTP-3 No. 3
B.I.2.10 Sluice Gate 7701-SG-3004 A/B WTP-3 No. 2
B.I.2.11 Sluice Gate 7701-SG-3005 A/B/C WTP-3 No. 3
B.I.2.12 Sluice Gate 7701-SG-3006 A/B WTP-3 No. 2
B.I.2.13 Sluice Gate 7701-SG-4001 A/B/C/D/E/F/G/H WTP-4 No. 8
B.I.2.14 Sluice Gate 7701-SG-4002 A/B WTP-4 No. 2
B.I.2.15 Sluice Gate 7701-SG-4003 A/B/C/D WTP-4 No. 4
B.I.2.16 Sluice Gate 7701-SG-4004 A/B WTP-4 No. 2
B.I.2.17 Sluice Gate 7701-SG-4005 WTP-4 No. 1
B.I.2.18 Sluice Gate 7701-SG-4006 WTP-4 No. 1
B.I.2.19 Sluice Gate 7701-SG-5001 A/B/C/D WTP-5 No. 4
B.I.2.20 Sluice Gate 7701-SG-5002 A/B WTP-5 No. 2
B.I.2.21 Sluice Gate 7701-SG-5003 A/B WTP-5 No. 2
B.I.2.22 Sluice Gate 7701-SG-5004 A/B WTP-5 No. 2
B.I.2.23 Sluice Gate 7701-SG-5005 A/B/C/D WTP-5 No. 4
B.I.2.24 Sluice Gate 7701-SG-5006 A/B/C/D WTP-5 No. 4

Page 3 of 83
 BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.I.2.25 Sluice Gate 7701-SG-5007 A/B WTP-5 No. 2
B.I.2.26 Sluice Gate 7701-SG-5008 A/B WTP-5 No. 2
B.I.2.27 Sluice Gate 7701-SG-5009 A/B WTP-5 No. 2
B.I.2.28 Sluice Gate 7701-SG-5010 A/B WTP-5 No. 2
B.I.2.29 Sluice Gate 7701-SG-5011 A/B WTP-5 No. 2
B.I.3 Oil Skimmers
B.I.3.1 Oil Skimmer 7701-OS-1001 WTP-1 No. 1
B.I.3.2 Oil Skimmer 7701-OS-2001 WTP-2 No. 1
B.I.3.3 Oil Skimmer 7701-OS-4001 A/B/C/D/E/F/G/H WTP-4 No. 8
B.I.4 Bowl Classifier Mechanism
Bowl Classifier Mechanism with Motor 7701-BC-3001 A/B/C
B.I.4.1 WTP-3 Set 3
-BOF
Bowl Classifier Mechanism with Motor 7701-BC-3002 A/B
B.I.4.2 WTP-3 Set 2
-SRU
B.I.5 Flash Mixers
Flash Mixer Mechanism with Motor - 7701-FM-3001 A/B/C
B.I.5.1 WTP-3 Set 3
BOF
Flash Mixer Mechanism with Motor - 7701-FM-3002 A/B
B.I.5.2 WTP-3 Set 2
SRU
B.I.6 Thickeners Mechanism
B.I.6.1 Thickener Mechanism - BOF 7701-THK-3001 A/B/C WTP-3 Set 3
B.I.6.2 Thickener Mechanism - SRU 7701-THK-3002 A/B WTP-3 Set 2
B.I.7 Crane & Hoists
B.I.7.1 Grab Bucket Over Head Crane 7701-GB-1001 Scale Pit-1 WTP-1 Set 1
B.I.7.2 Single Girder Crane 7701-US-1001 - Pump House WTP-1 Set 1
B.I.7.3 Grab Bucket Over Head Crane 7701-GB-2001 scale Pit-2 WTP-2 Set 1

Page 4 of 83
 BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.I.7.4 Single Girder Crane 7701-US-2001 - Pump House WTP-2 Set 1
For Sludge Pump House, Filter
B.I.7.5 Hoist with Travelling Trolley WTP-3 Set 4
Press Building, Chemical House
7701-US-3001 Common Pump
B.I.7.6 Single Girder Crane WTP-3 Set 1
House
B.I.7.7 Grab Bucket Over Head Crane 7701-GB-4001 SST WTP-4 Set 1
B.I.7.8 Single Girder Crane 7701-US-4001 - SST Pump House WTP-4 Set 1
7701-US-5001 - MW&DW pump
B.I.7.9 Single Girder Crane WTP-5 Set 1
House
B.I.7.10 Chain Pulley Block Lot 1
B.I.8 Side Stream Filter
B.I.8.1 Side Stream Filter 7701-SSF-3001 WTP-3 No. 1
B.I.8.2 Side Stream Filter 7701-SSF-3002 WTP-3 No. 1
B.I.8.3 Side Stream Filter 7701-SSF-5001 WTP-5 No. 1
B.I.8.4 Side Stream Filter 7701-SSF-5002 A/B/C WTP-5 No. 3
B.I.8.5 Media for SSF WTP-5 Lot 1
B.I.9 Scale Removal Filter
B.I.9.1 Scale Removal Filter (Nozzeless) 7701-PSF-3001 to 3011 WTP-4 No. 11
B.I.9.2 Media for PSF WTP-4 Lot 1
B.I.10 Air Blowers
B.I.10.1 Air Scouring Blower for PSF 7701-AB-4001 A/B WTP-4 No. 2
B.I.10.2 Air Blower for Filter Press WTP-3 No. 2
B.I.11 Auto Backwash Strainers
B.I.11.1 Auto Backwash Strainers For BOF Circuit WTP-3 No. 3
B.I.11.2 Auto Backwash Strainers For SRU Circuit WTP-3 No. 1

Page 5 of 83
 BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.I.11.3 Auto Backwash Strainers For CCM Circuit WTP-4 No. 1
B.I.11.4 Auto Backwash Strainers For SRU Cold Water Circuit WTP-5 No. 1
For SRU Non Contact Supply
B.I.11.5 Auto Backwash Strainers WTP-5 No. 1
Circuit
B.I.11.6 Auto Backwash Strainers For BOF Cold Water Circuit WTP-5 No. 1
B.I.11.7 Auto Backwash Strainers For BOF-CCP Circuit WTP-5 No. 1
B.I.12 Fire Protection System
B.I.12.1 Fire Hydrant System Lot 1
B.I.12.2 Passive Fire Protection System Lot 1
B.I.12.3 Portable Fire Protection System Lot 1
B.I.13 Chemical Dosing System
B.I.13.1 Poly Doing Pump WTP-3/4 No. 4
B.I.13.2 Alum Dosing Pump WTP-3 No. 4
B.I.13.3 Acid Dosing Pump WTP-3 No. 4
B.I.13.4 Sludge Tank Agitators WTP-3 No. 2
B.I.13.5 Poly Doing Tank Agitator WTP-3/4 No. 2
B.I.13.6 Alum Dosing Tank Agitator WTP-3 No. 2
B.I.13.7 Lime Dosing Tank Agitator WTP-3 No. 2
B.I.13.8 Poly Doing Tank WTP-3/4 No. 2
B.I.13.9 Waste Oil Tank WTP-1/2/4 No. 3

B.I.14 Air Conditioning & Ventilation System

B.I.14.1 Air Washer Unit with Centrifugal Fan for Pump house & LTSS Room WTP-1 Lot 1
B.I.14.2 Ducting for Pump house & LTSS Room WTP-1 Lot 1
B.I.14.3 Exhaust Fans for Transformer room & Toilets WTP-1 Lot 1

Page 6 of 83
 BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.I.14.4 Air Conditioning for MCC & Control Room WTP-1 Lot 1
B.I.14.5 Air Washer Unit with Centrifugal Fan for Pump house & LTSS Room WTP-2 Lot 1
B.I.14.6 Ducting for Pump house & LTSS Room WTP-2 Lot 1
B.I.14.7 Exhaust Fans for Transformer room & Toilets WTP-2 Lot 1
B.I.14.8 Air Conditioning for MCC & Control Room WTP-2 Lot 1
B.I.14.9 Air Washer Unit with Centrifugal Fan for LTSS Room WTP-3/4/5 Lot 1
B.I.14.10 Ducting for LTSS Room WTP-3/4/5 Lot 1
B.I.14.11 Air Conditioning for MCC & Control Room WTP-3/4/5 Lot 1
B.I.14.12 Air Washer Unit with Centrifugal Fan for Common Pump house WTP-3/4/5 Lot 1
B.I.14.13 Ducting for Common Pump house WTP-3/4/5 Lot 1
B.I.14.14 Air Washer Unit with Centrifugal Fan for MW&DW Pump house WTP-5 Lot 1
B.I.14.15 Ducting for MW&DW Pump house WTP-5 Lot 1
B.I.14.16 Exhaust Fans for Transformer room & Toilets WTP-3/4/5 Lot 1
B.I.15 Scrapper Mechanism for SST 7701-SST-4001 A/B/C/D/E/F/G/H WTP-4 Set 8
B.I.16 Softener Plant WTP-5 Set 2
B.I.17 Filter Press 7701-FP-3001 A/B/C/D/E/F/G WTP-3 Set 7
B.I.18 Fabricated Structural For Pipe Rack MT 500
B.I.19 Slag Quenching System Lot 1
B.I.20 Impeller for emergency return water Pump (Existing) M&P - Model 100/125 GST Nos. 6
B.I.21 Gear Oil Pump 7701-GP-1001/2001 WTP-1/2 Nos. 2
B.II Piping Material
B.II.1 MS ERW Pipes (IS -1239 / 3589 ), Type & Thickness as per GTS
B.II.1.1 1st MTO (Approx. 1000 MT) Lot 1
B.II.1.2 2nd MTO (Approx. 1000 MT) Lot 1

Page 7 of 83
 BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.II.1.3 3rd MTO (Approx. 300 MT) Lot 1
B.II.2 SS Pipes
B.II.2.1 1st MTO Lot 1
B.II.2.2 2nd MTO Lot 1
B.II.3 CS Flanges & Fittings
B.II.3.1 1st MTO (Approx. 150 MT) Lot 1
B.II.3.2 2nd MTO (Approx. 25 MT) Lot 1
B.II.4 SS Flanges & Fittings
B.II.4.1 1st MTO Lot 1
B.II.4.2 2nd MTO Lot 1
B.II.5 Expansion Bellows & Joints Lot 1
B.II.6 Valves
B.II.6.1 Gate Valve Lot 1
B.II.6.2 Knife Edge Valve Lot 1
B.II.6.3 Motorized Gate Valve Lot 1
B.II.6.4 Motorized Knife Edge Valve Lot 1
B.II.6.5 Non Return Valve Lot 1
B.II.6.6 Globe Valve Lot 1
B.II.6.7 Motorized Globe Valve Lot 1
B.II.6.8 Ball Valves Lot 1
SUB-TOTAL (MECHANICAL P & E)
B.III Electrical Equipment
B.III.1 Transformers & Busducts
B.III.1.1 2 MVA Power Transformer No. 10

Page 8 of 83
 BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.III.1.2 Lighting Transformer No. 6
B.III.1.3 415 V LT Busducts sets 10
B.III.2 Switchboard & Panels
B.III.2.1 HT Isolation VCB Panel No. 10
B.III.2.2 415 V LTSS / PCC with 20 % spare feeder No. 5
B.III.2.3 415 V LT MCC Intelligence with 20 % spare feeder No. 7
B.III.2.4 415 V LT MCC Non process with 20 % spare feeder No. 2
B.III.2.5 Soft Starter Panels No. 41
B.III.2.6 MLDB - Main Lighting Distribution Board No. 3
B.III.2.7 LDB-Lighting Distribution board Lot. 1
B.III.2.8 PDB-Power Distribution board Lot. 1
B.III.3 Cables
B.III.3.1 HT Cables Lot 1
B.III.3.2 LT Cables Lot 1
B.III.3.3 Control Cables Lot 1
B.III.4 Motor.
B.III.4.1 Motor for Flushing Water Pumps 7701-M-1001 A/B/C/D WTP-1 No. 4
B.III.4.2 Motor for Scale Water Pumps 7702-M-1002 A/B/C/D WTP-1 No. 4
B.III.4.3 Motor for Drain Pumps 7701-M-1003 A/B WTP-1 No. 2
B.III.4.4 Motor for Flushing Water Pumps 7701-M-2001 A/B/C/D WTP-2 No. 4
B.III.4.5 Motor for Scale Water Pumps 7702-M-2002 A/B/C/D WTP-2 No. 4
B.III.4.6 Motor for Drain Pumps 7701-M-2003 A/B WTP-2 No. 2

B.III.4.7 Motor for Slurry Pumps 7701-M-3001 A/B/C/D/E/F/G/H/I WTP-3 No. 9

B.III.4.8 Motor for Sludge Transfer Pumps 7701-M-3002 A/B/C WTP-3 No. 4

Page 9 of 83
BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.III.4.9 Motor for Filtrate Pumps 7701-M-3003 A/B/C WTP-3 No. 3
B.III.4.10 Motor for Hot Water Pumps 7701-M-3004 A/B/C/D WTP-3 No. 4
B.III.4.11 Motor for Cold Water Pumps 7701-M-3005 A/B/C/D/E/F WTP-3 No. 6
B.III.4.12 Motor for Slurry Pumps 7701-M-3006 A/B/C/D/E/F WTP-3 No. 6
B.III.4.13 Motor for Hot Water Pumps 7701-M-3007 A/B/C/D WTP-3 No. 4
B.III.4.14 Motor for Cold Water Pumps 7701-M-3008 A/B/C/D WTP-3 No. 4
B.III.4.15 Motor for SST Pumps 7701-M-4001 A/B/C/D/E/F/G WTP-4 No. 7
B.III.4.16 Motor for Cold Water Pumps 7701-M-4002 A/B/C/D/E/F/G WTP-4 No. 7
B.III.4.17 Motor for Waste Water Pumps 7701-M-4003 A/B/C WTP-4 No. 3
B.III.4.18 Motor for BOF Cold Water Pumps 7701-M-5001 A/B/C/D/E WTP-5 No. 5
B.III.4.19 Motor for SRU Cold Water Pumps 7701-M-5002 A/B/C/D WTP-5 No. 4
Motor for SRU Non Contact Supply
B.III.4.20 7701-M-5003 A/B/C/D WTP-5 No. 4
Water Pumps
B.III.4.21 Motor for CCP Cold Water Pumps 7701-M-5004 A/B/C/D/E/F/G/H WTP-5 No. 8
B.III.4.22 Motor for Waste Water Pumps 7701-M-5005 A/B/C WTP-5 No. 3
Motor for Industrial Water Supply
B.III.4.23 7701-M-5006 A/B/C/D WTP-5 No. 4
Pumps
Motor for Industrial Water Supply
B.III.4.24 7701-M-5007 A/B/C WTP-5 No. 3
Pumps
Motor for Make-Up Water Pumps for
B.III.4.25 7701-M-5008 A/B/C WTP-5 No. 3
Soft Water Plant
Motor for Make-Up Water Supply
B.III.4.26 7701-M-5009 A/B/C WTP-5 No. 3
Pumps (Drinking Quality Water)
B.III.4.27 Motor for Soft Water Supply Pumps 7701-M-5010 A/B/C WTP-5 No. 3
Motor for Recycling Pump for Comp-1, 7701-M-5011
B.III.4.28 WTP-5 No. 1
CCM1

Page 10 of 83
 BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
Motor for Recycling Pump for Comp-2, 7701-M-5012
B.III.4.29 WTP-5 No. 1
CCM2
Motor for Recycling Pump for Comp-3, 7701-M-5013
B.III.4.30 WTP-5 No. 1
CCM3
Motor for Recycling Pump for Comp-4, 7701-M-5014
B.III.4.31 WTP-5 No. 1
CCM4
Motor for Recycling Pump for Comp-
B.III.4.32 7701-P-5015 WTP-5 No. 1
5,SRU Soft Water
B.III.5 Lighting Fixtures
B.III.5.1 Lighting Fixtures Lot 1
B.III.5.2 Lighting Poles Lot 1
B.III.6 GI cable Trays
B.III.6.1 300 mm ladder type Lot 1
B.III.6.2 450 mm ladder type Lot 1
B.III.6.3 600 mm ladder type Lot 1
B.III.6.4 300 mm perforated type Lot 1
B.III.6.5 Coupler Plates ,bolt -Nuts fitting for above GI cable tray Lot 1
B.III.7 Earthling & Lighting protection materials
B.III.7.1 GI Flat Lot 1
B.III.7.2 Lighting arrestors Lot 1
B.III.7.3 Earthling Electrodes Lot 1
B.III.8 HT Heat Shrinkable Termination kits Lot 1
B.III.9 Miscellaneous Items
B.III.9.1 Local Push button stations Lot 1
B.III.9.2 24 V ,5A switch socket outlet Lot 1
B.III.9.3 240 V AC 20 A switch socket outlet Lot 1

Page 11 of 83
BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.III.9.4 Welding receptacles Lot 1
B.III.9.5 Fire detection System Lot 1
B.III.9.6 Power junction box Lot 1
B.III.9.7 Welding Transformer for Pump House No. 5
B.III.9.8 Head Lamp with 24V Transformer for Pump House No. 10
SUB-TOTAL (ELECTRICALS)
B.IV Instrumentation Items
PLC Panel with SCADA (Server,HMI,Engg. Station, Laptops, Network Swtiches, FO cable
B.IV.1 & Laser Printer) Sets 3

B.IV.2 RIO Panel Nos. 5

B.IV.3 Pressure Indicator Lot. 1
B.IV.4 Pressure Switch Lot. 1
B.IV.5 Pressure Transmitter Lot. 1
B.IV.6 Differential Pressure transmitter Lot. 1
B.IV.7 Differential Pressure transmitter (for level) Lot. 1
B.IV.8 Differential Pressure transmitter (for flow with orifice) Lot. 1
B.IV.9 RTD and Temperature Transmitter Lot. 1
B.IV.10 Ultrasonic Level Transmitter Lot. 1
B.IV.11 Radar Type Level Transmitter Lot. 1
B.IV.12 Level Gauge Lot. 1
B.IV.13 Magnetic Flow meter Lot. 1
B.IV.14 PH Meter Lot. 1
B.IV.15 Vibration Sensor Lot. 1
B.IV.16 Overload Torque Transmitter Lot. 1
B.IV.17 Instrument Junction Boxes Lot. 1

Page 12 of 83
BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.IV.18 UPS with SMF Battery Lot. 1
B.IV.19 Instrument Cables Lot 1
B.IV.20 Erection Accessories (Impulse Tubing, Fitting & Instrument Isolation Valves etc.) Lot 1
B.IV.21 Telecommunication Facilities Lot. 1
SUB-TOTAL (INSTRUMENTATION)

Page 13 of 83
BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5
B.V Others
B.V.1 Commissioning Spares (List as per GTS & Contract clause No. 8.03.2.11.3) Lot 1
List of spares shall be considered as per GTS clause no. 8.18.01 for pumphouses, soft
B.V.2 Lot 1
water plant, water treatment plant and thickeners etc.

List of special tools & tackles shall be considered as per GTS clause no. 8.18.02 for
B.V.3 pumphouses, soft water plant, water treatment plant and thickeners etc.& as per Contract Lot 1
Clause No. 8.03.2.11.2
B.V.4 Initial Fill Lubrication Lot 1
B.V.5 Chemicals for Soft Water Plant and WTP-3 for 3 months normal Operation Lot 1
B.V.6 Instrumentation Spares as per contract clause No. 08.02.02.12 Lot 1
B.V.7 Steel Amirah Nos. 2
B.V.8 Glass Amirah Nos. 1
SUB-TOTAL (OTHERS)
B.VI Inland Freight
B.VI.1 Standard truck No 60
B.VI.2 Standard Trailer No 20

Notes :
1 In case the IC is not issued the bidder has to apply fresh inspection call.

Page 14 of 83
BS. Drawing(s) Submitted
Description Unit Qty
No. (Yes/NO)
1 2 3 4 5

Page 15 of 83
 ly of Plant, Equipment & Technological Structures.
rice Schedule Table No. 1.2

ernization of Bhilai Steel Plant, Bhilai

Doc. No: ADPL-BSP-1001 -BBU-SUPPLY
PMENT AS PER APPROVED BILLING SCHEDULE

Drawing(s) Scrutinized IC/IWC Issued Yes / No)* Dispatch Clearance Given Recieved at Remarks
(Yes/NO) (Y/A,C,AAN) ( Yes/No) Site(Yes/NO) ( Venor name)
6 7 8 9

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1
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6 7 8 9
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6 7 8 9

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Drawing(s) Scrutinized IC/IWC Issued Yes / No)* Dispatch Clearance Given Recieved at Remarks
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6 7 8 9

R
1
R
1
R
1

R
1
R
1

R
1
R
1
R
1

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Drawing(s) Scrutinized IC/IWC Issued Yes / No)* Dispatch Clearance Given Recieved at Remarks
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6 7 8 9
R
1
R
1
R
1
R
1
R
1
R
1
R
1

R
1
R
1

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Drawing(s) Scrutinized IC/IWC Issued Yes / No)* Dispatch Clearance Given Recieved at Remarks
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6 7 8 9
R
1
R
1
R
1
R
1
R
1
R
1
R
1
R
1
R
1
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Drawing(s) Scrutinized IC/IWC Issued Yes / No)* Dispatch Clearance Given Recieved at Remarks
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R
1
R
1
R
1
R
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R1
R1

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Drawing(s) Scrutinized IC/IWC Issued Yes / No)* Dispatch Clearance Given Recieved at Remarks
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6 7 8 9
R1

R1
R1

R1
R1

R1
R1
R1

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1
R
1
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1
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1
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Drawing(s) Scrutinized IC/IWC Issued Yes / No)* Dispatch Clearance Given Recieved at Remarks
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Drawing(s) Scrutinized IC/IWC Issued Yes / No)* Dispatch Clearance Given Recieved at Remarks
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6 7 8 9

L
e
v
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- -
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Page 30 of 83
 Billing Schedule for Supply of Plant, Equipment & Technological Structures. (Himgiri Portion)
BS. Equipment Drawing(s) Equipment Drawing(s) Equipment ordered Equipment Supplied at Site(Yes/NO)
Description Unit Qty Submitted (Yes/NO) Approved (Yes/NO) ( Yes/NO)
No.
1 2 3 4 5 6 7 8
Supply of Plant & Equipment
B.I Mechanical P&E Tag Nos. WTP No.
B.I.1 Cooling Tower (Fill Less) 7701-CT-3001 A/B/C WTP-3
B.I.1.1 Gear set 3
B.I.1.2 Fan set 3
B.I.1.3 Resting set 3
B.I.1.4 Eliminator set 3
B.I.1.5 Drive Shaft set 3
B.I.1.6 Coarse & Fine Screen set 1
B.I.1.7 Spares
B.I.1.7.1 Fan blade assembly (one set) set 1
B.I.1.7.2 Floating shaft with coupling (one set) set 1
B.I.1.7.3 Gearbox (one no.) set 1
B.I.1.7.4 Spray nozzles (10% for one cell for each tower) set 1
B.I.1.8 Special Maintenance Tools.
B.I.1.8.1 Bevel protector with spirit level for blade pitch angle adjustment set 1
B.I.1.8.2 Drive shaft alignment kit with dial indicator kit. set 1
B.I.1.8.3 Hydraulic hub puller for hub removal of fans. set 1
B.I.1.8.4 Torque wrench for fan blade clamping. set 1
B.I.2 Cooling Tower (Fill Less) 7701-CT-3002 A/B/C WTP-3
B.I.2.1 Gear set 3
B.I.2.2 Fan set 3
B.I.2.3 Resting set 3
B.I.2.4 Eliminator set 3
B.I.2.5 Drive Shaft set 3
B.I.2.6 Coarse & Fine Screen set 1
B.I.2.7 Spares
B.I.2.7.1 Fan blade assembly (one set) set 1
B.I.2.7.2 Floating shaft with coupling (one set) set 1
B.I.2.7.3 Gearbox (one no.) set 1
B.I.2.7.4 Spray nozzles (10% for one cell for each tower) set 1
B.I.2.8 Special Maintenance Tools.
B.I.2.8.1 Bevel protector with spirit level for blade pitch angle adjustment set 1
B.I.2.8.2 Drive shaft alignment kit with dial indicator kit. set 1
B.I.2.8.3 Hydraulic hub puller for hub removal of fans. set 1
B.I.2.8.4 Torque wrench for fan blade clamping. set 1
B.I.3 Cooling Tower 7701-CT-4001 A/B/C/D WTP-4
B.I.3.1 Gear set 4

Page No. 31 of 83
 BS. Equipment Drawing(s) Equipment Drawing(s) Equipment ordered Equipment Supplied at Site(Yes/NO)
Description Unit Qty Submitted (Yes/NO) Approved (Yes/NO) ( Yes/NO)
No.
B.I.3.2 Fan set 4
B.I.3.3 Resting set 4
B.I.3.4 Fills lot 1
B.I.3.5 Eliminator set 4
B.I.3.6 Drive Shaft set 4
B.I.3.6 Coarse & Fine Screen set 1
B.I.3.7 Spares
B.I.3.7.1 Fan blade assembly (one set) set 1
B.I.3.7.2 Floating shaft with coupling (one set) set 1
B.I.3.7.3 Gearbox (one no.) set 1
B.I.3.7.4 Spray nozzles (10% for one cell for each tower) set 1
B.I.3.8 Special Maintenance Tools.
B.I.3.8.1 Bevel protector with spirit level for blade pitch angle adjustment set 1
B.I.3.8.2 Drive shaft alignment kit with dial indicator kit. set 1
B.I.1.8.3 Hydraulic hub puller for hub removal of fans. set 1
B.I.3.8.4 Torque wrench for fan blade clamping. set 1
B.I.4 Cooling Tower 7701-CT-5001 A/B/C/D WTP-5
B.I.4.1 Gear set 4
B.I.4.2 Fan set 4
B.I.4.3 Resting set 4
B.I.4.4 Fills lot 1
B.I.4.5 Eliminator set 4
B.I.4.6 Drive Shaft set 4
B.I.4.6 Coarse & Fine Screen set 1
B.I.4.7 Spares
B.I.4.7.1 Fan blade assembly (one set) set 1
B.I.4.7.2 Floating shaft with coupling (one set) set 1
B.I.4.7.3 Gearbox (one no.) set 1
B.I.4.7.4 Spray nozzles (10% for one cell for each tower) set 1
B.I.4.8 Special Maintenance Tools.
B.I.4.8.1 Bevel protector with spirit level for blade pitch angle adjustment set 1
B.I.4.8.2 Drive shaft alignment kit with dial indicator kit. set 1
B.I.4.8.3 Hydraulic hub puller for hub removal of fans. set 1
B.I.4.8.4 Torque wrench for fan blade clamping. set 1
B.I.5 Cooling Tower 7701-CT-5002 A/B/C/D WTP-5
B.I.5.1 Gear set 4
B.I.5.2 Fan set 4
B.I.5.3 Resting set 4
B.I.5.4 Fills lot 1
B.I.5.5 Eliminator set 4

Page No. 32 of 83
 BS. Equipment Drawing(s) Equipment Drawing(s) Equipment ordered Equipment Supplied at Site(Yes/NO)
Description Unit Qty Submitted (Yes/NO) Approved (Yes/NO) ( Yes/NO)
No.
B.I.5.6 Drive Shaft set 4
B.I.5.6 Coarse & Fine Screen set 1
B.I.5.7 Spares
B.I.5.7.1 Fan blade assembly (one set) set 1
B.I.5.7.2 Floating shaft with coupling (one set) set 1
B.I.5.7.3 Gearbox (one no.) set 1
B.I.5.7.4 Spray nozzles (10% for one cell for each tower) set 1
B.I.5.8 Special Maintenance Tools.
B.I.5.8.1 Bevel protector with spirit level for blade pitch angle adjustment set 1
B.I.5.8.2 Drive shaft alignment kit with dial indicator kit. set 1
B.I.5.8.3 Hydraulic hub puller for hub removal of fans. set 1
B.I.5.8.4 Torque wrench for fan blade clamping. set 1
B.I.6 Material handling facility for Cooling Towers (Under slung Crane) set 5
SUB-TOTAL (MECHANICAL P & E)
B.III Electrical Equipment
B.III.1.1 Motors No. 18
SUB-TOTAL (ELECTRICALS)
B.IV Instrumentation Items
B.IV.1 Oil Top Up Switch Nos. 18
B.IV.2 Vibration Cut Off Switch Nos. 18
SUB-TOTAL (INSTRUMENTATION)
GRAND -TOTAL (SUPPLY) - -
Grand Total (Col No. 7 & 9) Rupees One Crores Eight Lacs Sixty Thousand Only.
Notes :
1 Billing Schedule is the break-up of basic price.
2 Payment of taxes & duties shall be made as per provision of contract.
3 Billing schedule may be revised to incorporate further break ups, if found necessary.

The quantity and type of item/equipment/material indicated in the billing schedule are estimated. Any additional item/equipment/material required to make the system complete as per GTS and/or required for the safe and efficient
4 working of the system shall be supplied by the contractor without any commercial implication.

5 If, against any item lesser quantity then that mentioned in the billing schedule is supplied, then payment against that item shall only after due completion certification from the purchaser against that item.

6 The billing schedule consist of only major units and other minor components as per drawings not appearing in billing schedule shall be supplied along with major units.

where the quantities indicated in "Set" or "Lot" Contractor shall quantify & furnish a completion certificate along with invoice duly certified by BSP/authorized representative against which relevant payment shall be released by BSP.
7 However, responsibility for completeness shall be with the supplier.

8 The quantity and rate indicated in the respective chapters of billing schedule are notional and are for billing purpose only.
9 In case of any amendment of order value due to change in design aspect/scope, the billing schedule shall be revised accordingly.
10 The Invoice shall be raised as per Billing Schedule for each line items on pro-rata basis.

Page No. 33 of 83
 Billing Shedule for Supply
BS. Description Unit
No.

1 3 4

Supply of Plant & Equipment

B.I Mechnical P&E Tag Nos. WTP No.

B.I.1 Pumps

B.I.1.1 Flushing Water Pumps 7701-P-1001 A/B/C/D WTP-1 No.

B.I.1.2 Scale Water Pumps 7702-P-1002 A/B/C/D WTP-1 No.

B.I.1.3 Drain Pumps 7701-P-1003 A/B WTP-1 No.

B.I.1.4 Submersible Deain Pump 7701-SU-1001 WTP-1 No.

B.I.1.5 Flushing Water Pumps 7701-P-2001 A/B/C/D WTP-2 No.

B.I.1.6 Scale Water Pumps 7702-P-2002 A/B/C/D WTP-2 No.

B.I.1.7 Drain Pumps 7701-P-2003 A/B WTP-2 No.

B.I.1.8 Submersible Deain Pump 7701-SU-2001 WTP-2 No.

B.I.1.9 Slurry Pumps 7701-P-3001 A/B/C/D/E/F/G/H/I WTP-3 No.

B.I.1.10 Sludge Transfer Pumps 7701-P-3002 A/B/C WTP-3 No.

B.I.1.11 Filtrate Pumps 7701-P-3003 A/B/C WTP-3 No.

B.I.1.12 Hot Water Pumps 7701-P-3004 A/B/C/D WTP-3 No.

B.I.1.13 Cold Water Pumps 7701-P-3005 A/B/C/D/E/F WTP-3 No.

B.I.1.14 Slurry Pumps 7701-P-3006 A/B/C/D/E/F WTP-3 No.

B.I.1.15 Hot Water Pumps 7701-P-3007 A/B/C/D WTP-3 No.

B.I.1.16 Cold Water Pumps 7701-P-3008 A/B/C/D WTP-3 No.

B.I.1.17 SST Pumps 7701-P-4001 A/B/C/D/E/F/G WTP-4 No.

B.I.1.18 Cold Water Pumps 7701-P-4002 A/B/C/D/E/F/G WTP-4 No.

 B.I.1.19 Waste Water Pumps 7701-P-4003 A/B/C WTP-4 No.

B.I.1.20 BOF Cold Water Pumps 7701-P-5001 A/B/C/D/E WTP-5 No.

B.I.1.21 SRU Cold Water Pumps 7701-P-5002 A/B/C/D WTP-5 No.

SRU Non Contact Supply Water

B.I.1.22 7701-P-5003 A/B/C/D WTP-5 No.
Pumps

B.I.1.23 CCP Cold Water Pumps 7701-P-5004 A/B/C/D/E/F/G/H WTP-5 No.

B.I.1.24 Waste Water Pumps 7701-P-5005 A/B/C WTP-5 No.

B.I.1.25 Industrial Water Supply Pumps 7701-P-5006 A/B/C/D WTP-5 No.

B.I.1.26 Industrial Water Supply Pumps 7701-P-5007 A/B/C WTP-5 No.

Make-Up Water Pumps for Soft

B.I.1.27 7701-P-5008 A/B/C WTP-5 No.
Water Plant
Make-Up Water Supply Pumps
B.I.1.28 7701-P-5009 A/B/C WTP-5 No.
(Drinking Quality Water)
B.I.1.29 Soft Water Supply Pumps 7701-P-5010 A/B/C WTP-5 No.

B.I.1.30 Recycling Pump for Comp-1, CCM1 7701-P-5011 WTP-5 No.

B.I.1.31 Recycling Pump for Comp-2, CCM2 7701-P-5012 WTP-5 No.

B.I.1.32 Recycling Pump for Comp-3, CCM3 7701-P-5013 WTP-5 No.

B.I.1.33 Recycling Pump for Comp-4, CCM4 7701-P-5014 WTP-5 No.

Recycling Pump for Comp-5,SRU

B.I.1.34 7701-P-5015 WTP-5 No.
Soft Water
B.I.2 Sluice Gate
B.I.2.1 Sluice Gate 7701-SG-1001 WTP-1 No.
B.I.2.2 Sluice Gate 7701-SG-1002 A/B WTP-1 No.
B.I.2.3 Sluice Gate 7701-SG-1003 A/B WTP-1 No.
B.I.2.4 Sluice Gate 7701-SG-2001 WTP-2 No.
B.I.2.5 Sluice Gate 7701-SG-2002 A/B WTP-2 No.
B.I.2.6 Sluice Gate 7701-SG-2003 A/B WTP-2 No.
B.I.2.7 Sluice Gate 7701-SG-3001 A/B WTP-3 No.
B.I.2.8 Sluice Gate 7701-SG-3002 A/B/C WTP-3 No.
B.I.2.9 Sluice Gate 7701-SG-3003 A/B/C WTP-3 No.
B.I.2.10 Sluice Gate 7701-SG-3004 A/B WTP-3 No.
B.I.2.11 Sluice Gate 7701-SG-3005 A/B/C WTP-3 No.
B.I.2.12 Sluice Gate 7701-SG-3006 A/B WTP-3 No.

B.I.2.13 Sluice Gate 7701-SG-4001 A/B/C/D/E/F/G/H WTP-4 No.

 B.I.2.14 Sluice Gate 7701-SG-4002 A/B/C WTP-4 No.
B.I.2.15 Sluice Gate 7701-SG-4003 A/B/C/D WTP-4 No.
B.I.2.16 Sluice Gate 7701-SG-4003 A/B/C WTP-4 No.
B.I.2.17 Sluice Gate 7701-SG-5001 A/B/C/D WTP-5 No.
B.I.2.18 Sluice Gate 7701-SG-5002 A/B WTP-5 No.
B.I.2.19 Sluice Gate 7701-SG-5003 A/B WTP-5 No.
B.I.2.20 Sluice Gate 7701-SG-5004 A/B WTP-5 No.
B.I.2.21 Sluice Gate 7701-SG-5005 A/B/C/D WTP-5 No.
B.I.2.22 Sluice Gate 7701-SG-5006 A/B/C/D WTP-5 No.
B.I.2.23 Sluice Gate 7701-SG-5007 A/B WTP-5 No.
B.I.2.24 Sluice Gate 7701-SG-5008 A/B WTP-5 No.
B.I.2.25 Sluice Gate 7701-SG-5009 A/B WTP-5 No.
B.I.2.26 Sluice Gate 7701-SG-5010 A/ 11 A WTP-5 No.
B.I.2.27 Sluice Gate 7701-SG-5012 A/B WTP-5 No.
B.I.3 Oil Skimmers
B.I.3.1 Oil Skimmer (Tube Type) 7701-OS-1001 WTP-1 No.
B.I.3.2 Oil Skimmer (Tube Type) 7701-OS-1002 WTP-2 No.

B.I.3.3 Oil Skimmer (Tube Type) 7701-OS-4001 A/B/C/D/E/F/G/H WTP-4 No.

B.I.4 Bowl Classifier

B.I.4.1 Bowl Classifier -BOF 7701-BC-001 A/B/C WTP-3 No.
B.I.4.2 Bowl Classifier -SRU 7701-BC-001 A/B WTP-3 No.
B.I.5 Flash Mixers
B.I.5.1 Flash Mixer -BOF 7701-FM-001 A/B/C WTP-3 No.
B.I.5.2 Flash Mixer -SRU 7701-FM-001 A/B WTP-3 No.
B.I.6 Thickeners
B.I.6.1 Thickener -BOF 7701-THK-001 A/B/C WTP-3 No.
B.I.6.2 Thickener -SRU 7701-THK-001 A/B WTP-3 No.
B.I.7 Crane & Hoists
B.I.7.1 Grab Bucket Over Head Crane 7701-GB-1001 WTP-1 No.
Single Girder Crane for Pump
B.I.7.2 WTP-1 No.
House
B.I.7.3 Grab Bucket Over Head Crane 7701-GB-2001 WTP-2 No.
Single Girder Crane for Pump
B.I.7.4 WTP-2 No.
House
Single Girder Crane for Pump
B.I.7.5 WTP-3 No.
House

B.I.7.6 Manual Hoist with Travelling Trolley WTP-3 No.

B.I.7.7 Chain Pulley Block WTP-3 No.

B.I.7.8 Grab Bucket Over Head Crane WTP-4 No.
Single Girder Crane for Pump
B.I.7.9 WTP-4 No.
House
B.I.7.10 Chain Pulley Block WTP-4 No.
 Single Girder Crane for Pump
B.I.7.11 WTP-5 No.
House

B.I.7.12 Electric Hoist with Travelling Trolley WTP-5 No.

B.I.7.13 Chain Pulley Block WTP-5 No.

B.I.8 Side Stream Filter
B.I.8.1 Side Stream Filter 7701-SSF-3001 WTP-3 No.
B.I.8.2 Side Stream Filter 7701-SSF-3002 WTP-3 No.
B.I.8.3 Side Stream Filter 7701-SSF-5001 WTP-5 No.
B.I.8.4 Side Stream Filter 7701-SSF-5002 A/B/C WTP-5 No.
B.I.8.5 Media for SSF WTP-5 Lot
B.I.9 Nozzeless Pressure Sand Filter
Scale Removal Pressure Sand Filter 7701-PSF-3001 to 3017
B.I.9.1 WTP-4 No.
(Nozzeless)
B.I.9.2 Media for PSF WTP-4 Lot
B.I.10 Air Blowers
B.I.10.1 Air Scouring Blower for PSF 7701-AB-4001 A/B WTP-4 No.
B.I.10.2 Air Blower for Filter Press WTP-3 No.
B.I.11 Tanks and Vessels
WTP-
B.I.11.1 Waste Oil Tank No.
1/2/4
B.I.11.2 Poly Doing Tank WTP-3/4 No.
B.I.11.3 Alum Dosing Tank WTP-3 No.
B.I.11.4 Acid Dosing Tank WTP-3 No.

B.I.11.5 Acid Storage Tank WTP-3 No.

B.I.12 Agitators
B.I.12.1 Sludge Tank Agitators WTP-3 No.
B.I.12.2 Poly Doing Tank Agitator WTP-3/4 No.
B.I.12.3 Alum Dosing Tank Agitator WTP-3 No.
B.I.13 Dosing Pump
B.I.13.1 Poly Doing Pump WTP-3/4 No.
B.I.13.2 Alum Dosing Pump WTP-3 No.
B.I.13.3 Acid Dosing Pump WTP-3 No.
B.I.13.4 Acid Transfer Pump WTP-3 No.

B.I.14 Pressurisation & Ventilation System

B.I.14.1 Suction Centrifugal Fan for MCC Room WTP-1 No.

B.I.14.2 Ducting for MCC Room WTP-1 Lot

B.I.14.3 Exhaust Fans for Pump House WTP-1 No.

B.I.14.4 Suction Centrifugal Fan for MCC Room WTP-2 No.

 B.I.14.5 Ducting for MCC Room WTP-2 Lot

B.I.14.6 Exhaust Fans for Pump House WTP-2 No.

B.I.14.7 Suction Centrifugal Fan for MCC Room WTP-3 No.

B.I.14.8 Ducting for MCC Room WTP-3 Lot

B.I.14.9 Exhaust Fans for Pump House WTP-3 No.

B.I.14.10 Suction Centrifugal Fan for MCC Room WTP-4 No.

B.I.14.11 Ducting for MCC Room WTP-4 Lot

B.I.14.12 Exhaust Fans for Pump House WTP-4 No.

B.I.14.13 Suction Centrifugal Fan for MCC Room WTP-5 No.

B.I.14.14 Ducting for MCC Room WTP-5 Lot

B.I.14.15 Exhaust Fans for Pump House WTP-5 No.

B.I.15 Air Conditioning System

B.I.15.1 Split Air Conditional for Control Room WTP-1 No.
B.I.15.2 Split Air Conditional for Control Room WTP-2 No.
B.I.15.3 Split Air Conditional for Control Room WTP-3 No.
B.I.15.4 Split Air Conditional for Control Room WTP-4 No.

B.I.16 Scrapper Mechanism for SST 7701-SST-4001 A/B/C/D/E/F/G/H WTP-4 No.

B.I.17 Softner Plant WTP-5 No.

B.I.118 Filter Press 7701-FP-3001 A/B/C/D/E/F/G WTP-3 No.
B.I.18 Piping Material
B.I.18.1 MS ERW Pipes (IS -1239 / 3589 )
B.I.18.1.1 Size - 80 Mtr.
B.I.18.1.2 Size - 100 Mtr.
B.I.18.1.3 Size - 150 Mtr.
B.I.18.1.4 Size - 200 Mtr.
B.I.18.1.5 Size - 250 Mtr.
B.I.18.1.6 Size - 300 Mtr.
B.I.18.1.7 Size - 350 Mtr.
B.I.18.1.8 Size - 400 Mtr.
B.I.18.1.9 Size - 450 Mtr.
B.I.18.1.10 Size - 500 Mtr.
B.I.18.1.11 Size - 600 Mtr.
B.I.18.1.12 Size - 700 Mtr.
B.I.18.1.13 Size - 750 Mtr.
 B.I.18.1.14 Size - 900 Mtr.
B.I.18.1.15 Size - 1000 Mtr.
B.I.18.2 SS Pipes
B.I.18.2.1 Size - 25 Mtr.
B.I.18.2.2 Size - 50 Mtr.
B.I.18.3 CS Flanges & Fittings Lot
B.I.18.4 SS Flanges & Fittings Lot
B.I.18.5 Valves
B.I.18.5.1 Gate Valve
B.I.18.5.1.1 Size - 25 No.
B.I.18.5.1.2 Size - 40 No.
B.I.18.5.1.3 Size - 50 No.
B.I.18.5.1.4 Size - 80 No.
B.I.18.5.1.5 Size - 100 No.
B.I.18.5.1.6 Size - 150 No.
B.I.18.5.1.7 Size - 200 No.
B.I.18.5.1.8 Size - 250 No.
B.I.18.5.1.9 Size - 300 No.
B.I.18.5.1.10 Size - 350 No.
B.I.18.5.1.11 Size - 400 No.
B.I.18.5.1.12 Size - 450 No.
B.I.18.5.1.13 Size - 500 No.
B.I.18.5.1.14 Size - 600 No.
B.I.18.5.2 Knief Edge Valve
B.I.18.5.2.1 Size - 40 No.
B.I.18.5.2.2 Size -100 No.
B.I.18.5.2.3 Size - 250 No.
B.I.18.5.2.4 Size - 400 No.
B.I.18.5.3 Motorised Gate Valve
B.I.18.5.3.1 Size - 40 No.
B.I.18.5.3.2 Size - 80 No.
B.I.18.5.3.3 Size - 100 No.
B.I.18.5.3.4 Size - 150 No.
B.I.18.5.3.5 Size - 200 No.
B.I.18.5.3.6 Size - 250 No.
B.I.18.5.3.7 Size - 300 No.
B.I.18.5.3.8 Size - 350 No.
B.I.18.5.3.9 Size - 400 No.
B.I.18.5.3.10 Size - 450 No.
B.I.18.5.3.11 Size - 500 No.
B.I.18.5.3.12 Size - 600 No.
B.I.18.5.3.13 Size - 700 No.
B.I.18.5.3.14 Size - 1000 No.
B.I.18.5.4 Motorised Knief Edge Valve
B.I.18.5.4.1 Size - 40 No.
 B.I.18.5.4.2 Size - 50 No.
B.I.18.5.4.3 Size - 100 No.
B.I.18.5.4.4 Size - 150 No.
B.I.18.5.4.5 Size - 250 No.
B.I.18.5.4.6 Size - 300 No.
B.I.18.5.4.7 Size - 500 No.
B.I.18.5.5 Non Return Valve
B.I.18.5.5.1 Size - 80 No.
B.I.18.5.5.2 Size - 100 No.
B.I.18.5.5.3 Size - 150 No.
B.I.18.5.5.4 Size - 250 No.
B.I.18.5.5.5 Size - 300 No.
B.I.18.5.5.6 Size - 350 No.
B.I.18.5.5.7 Size - 400 No.
B.I.18.5.5.8 Size - 450 No.
B.I.18.5.6 Globe Valve
B.I.18.5.6.1 Size - 50 No.
B.I.18.5.6.2 Size - 100 No.
B.I.18.5.6.3 Size - 150 No.
B.I.18.5.7 Motorised Globe Valve
B.I.18.5.7.1 Size - 100 No.
B.I.18.5.7.2 Size - 150 No.
B.I.19 Structurl Steel For Pipe Rack MT
SUB-TOTAL (MECHANICAL P & E)
B.II Electrical Equipment
B.II.1 Transformers

B.II.1.1 1 MVA Power Transformer No.

B.II.1.2 2 MVA Power Transformer No.

B.II.1.3 Lighting Transformer No.

B.II.2 Bustuct
B.II.2.1 415 V LT Busducts (1500 A)- 1000 KVA(6.6 KV/0.433 Kv) Mtrs.
B.II.2.2 416 V LT Busducts (3000 A)-2000 KVA(6.6 KV/0.433 Kv) Mtrs.
B.II.3 Switchboard & Panels
B.II.3.1 HT VCB Panel (6.6 KV or 11 KV) (2W +2 S) 630 A No.
B.II.3.2 HT VCB Panel (6.6 KV or 11 KV) (3W +3S) 1250 A No.
B.II.3.3 6.6 KV HT Motor Panels No.
B.II.3.4 415 V LTSS / PCC with 20 % spare feeder No.
B.II.3.5 415 V LT MCC Intelligence with 20 % spare feeder No.
B.II.3.6 MLDB - Main Lighting Distribution Board No.
B.II.3.7 LDB-Lighting Distribution board No.
B.II.3.8 PDB-Power Distribution board No.
B.II.4 Cables
B.II.4.1 HT Cables
 B.II.4.1.1 3 core x 180 sq.mm A2XFY(6.6kV(UE)) FRLS X'mer HT, 1000 KVA Mtrs.
B.II.4.1.2 2R X 3 core x 180 sq.mm A2XFY(6.6kV(UE)) FRLS X'mer 2000 KVA Mtrs.
B.II.4.1.3 3 core x 50 sq.mm A2XFY(6.6kV(UE)) FRLS 220KW, HT Mtrs.
B.II.4.1.4 3.5 core x 135 sq.mm A2XFY(6.6kV(UE)) FRLS X'mer HT Mtrs.
B.II.4.1.5 3 core x 50 sq.mm A2XFY(6.6kV(UE)) FRLS X'mer HT Mtrs.
B.II.4.1.6 3 core x 150 sq.mm A2XFY(6.6kV(UE)) FRLS X'mer HT side Mtrs.
B.II.4.2 LT Cables
B.II.4.2.1 3 core x 6 sq.mm A2XWY Mtrs.
B.II.4.2.2 4 core x 6 sq.mm A2XWY Mtrs.
B.II.4.2.3 4 core x 16 sq.mm A2XFY Mtrs.
B.II.4.2.4 3 core x 35 sq.mm A2XFY Mtrs.
B.II.4.2.5 3 core x 50 sq.mm A2XFY Mtrs.
B.II.4.2.6 3.5 core x 70 sq.mm A2XFY Mtrs.
B.II.4.2.7 3 core x 90 sq.mm A2XFY Mtrs.
B.II.4.2.8 3 .5core x 150 sq.mm A2XFY Mtrs.
B.II.4.3 Control Cables
B.II.4.3.1 5C X 2.5 Sq mm YWY Mtrs.
B.II.4.3.2 2C X 2.5 Sq mm copper YY. Mtrs.
B.II.4.3.3 2.5 cu sq mm flex for lighting/240 V socket outlet Mtrs.
B.II.4.3.4 2C X 2.5 sq.mm Cu YWY Mtrs.
B.II.5 Motor.

B.II.5.1 Motor for Flushing Water Pumps 7701-M-1001 A/B/C/D WTP-1 No.

B.II.5.2 Motor for Scale Water Pumps 7702-M-1002 A/B/C/D WTP-1 No.

B.II.5.3 Motor for Drain Pumps 7701-M-1003 A/B WTP-1 No.

B.II.5.4 Motor for Flushing Water Pumps 7701-M-2001 A/B/C/D WTP-2 No.

B.II.5.5 Motor for Scale Water Pumps 7702-M-2002 A/B/C/D WTP-2 No.

B.II.5.6 Motor for Drain Pumps 7701-M-2003 A/B WTP-2 No.

B.II.5.7 Motor for Slurry Pumps 7701-M-3001 A/B/C/D/E/F/G/H/I WTP-3 No.

B.II.5.8 Motor for Sludge Transfer Pumps 7701-M-3002 A/B/C WTP-3 No.
B.II.5.9 Motor for Filtrate Pumps 7701-M-3003 A/B/C WTP-3 No.

B.II.5.10 Motor for Hot Water Pumps 7701-M-3004 A/B/C/D WTP-3 No.

B.II.5.11 Motor for Cold Water Pumps 7701-M-3005 A/B/C/D/E/F WTP-3 No.

B.II.5.12 Motor for Slurry Pumps 7701-M-3006 A/B/C/D/E/F WTP-3 No.

B.II.5.13 Motor for Hot Water Pumps 7701-M-3007 A/B/C/D WTP-3 No.

B.II.5.14 Motor for Cold Water Pumps 7701-M-3008 A/B/C/D WTP-3 No.
 B.II.5.15 Motor for SST Pumps 7701-M-4001 A/B/C/D/E/F/G WTP-4 No.

B.II.5.16 Motor for Cold Water Pumps 7701-M-4002 A/B/C/D/E/F/G WTP-4 No.

B.II.5.17 Motor for Waste Water Pumps 7701-M-4003 A/B/C WTP-4 No.

B.II.5.18 Motor for BOF Cold Water Pumps 7701-M-5001 A/B/C/D/E WTP-5 No.

B.II.5.19 Motor for SRU Cold Water Pumps 7701-M-5002 A/B/C/D WTP-5 No.

Motor for SRU Non Contact Supply 7701-M-5003 A/B/C/D

B.II.5.20 WTP-5 No.
Water Pumps

B.II.5.21 Motor for CCP Cold Water Pumps 7701-M-5004 A/B/C/D/E/F/G/H WTP-5 No.

B.II.5.22 Motor for Waste Water Pumps 7701-M-5005 A/B/C WTP-5 No.

Motor for Industrial Water Supply

B.II.5.23 7701-M-5006 A/B/C/D WTP-5 No.
Pumps
Motor for Industrial Water Supply
B.II.5.24 7701-M-5007 A/B/C WTP-5 No.
Pumps
Motor for Make-Up Water Pumps
B.II.5.25 7701-M-5008 A/B/C WTP-5 No.
for Soft Water Plant
Motor for Make-Up Water Supply
B.II.5.26 7701-M-5009 A/B/C WTP-5 No.
Pumps (Drinking Quality Water)

B.II.5.27 Motor for Soft Water Supply Pumps 7701-M-5010 A/B/C WTP-5 No.

Motor for Recycling Pump for

B.II.5.28 7701-M-5011 WTP-5 No.
Comp-1, CCM1
Motor for Recycling Pump for
B.II.5.29 7701-M-5012 WTP-5 No.
Comp-2, CCM2
Motor for Recycling Pump for
B.II.5.30 7701-M-5013 WTP-5 No.
Comp-3, CCM3
Motor for Recycling Pump for
B.II.5.31 Comp-4, CCM4 7701-M-5014 WTP-5 No.

B.II.6 Lighting Fixures

B.II.6.1 2 x 18/36 W CFL - Decorative No.
B.II.6.2 2 x 36 W with reflector EEL No.
B.II.6.3 HPSV - 150 W No.
B.II.6.4 HPSV - 250 W No.
B.II.6.5 Lighting Poles No.
B.II.7 GI cable Trays
B.II.7.1 300 mm ladder type Mtrs.
B.II.7.2 450 mm ladder type Mtrs.
B.II.7.3 600 mm ladder type Mtrs.
B.II.7.4 300 mm perforated type Mtrs.
 B.II.7.5 Copler Plates ,bolt -Nuts fitting for above GI cable tray Mtrs.
B.II.8 Earthing & Lighting protection materials
B.II.8.1 GI Flat - 75 x 8 mm Mtrs.
B.II.8.2 G I Flat - 50 x 6 mm Mtrs.
B.II.8.3 GI Flat - 25 x 6 mm Mtrs.
B.II.8.4 G I Flat - 40 x 6 mm Mtrs.
B.II.8.5 Lighting arrestores Nos.
B.II.8.6 Earthing Electrods Nos.
B.II.9 Heat Shrinkable Termination kits
B.II.9.1 Indoor (VCB Panel) Nos.
B.II.9.2 Clint HT feeder Out door Nos.
B.II.10 Miscellanious Items
B.II.10.1 Local Push button stations Nos.
B.II.10.2 24 V ,5A switch socket outlet Nos.
B.II.10.3 240 V AC 20 A switch socket outlet Nos.
B.II.10.4 Dual Float cum boost Battery charger with battery & DCDB panel Nos.
B.II.10.5 Welding receptables(100 A) Nos.
B.II.10.6 Fire protection System Nos.
B.II.10.7 Power juntion box Nos.
SUB-TOTAL (ELECTRICALS)
B.III Instrumentation Items
B.III.1 PLC Panel with SCADA Nos.
B.III.2 Operator Console Panel Nos.
B.III.3 Pressure Gauge Nos.
B.III.4 Tempreture Transmitter Nos.
B.III.5 Pressure Transmitter Nos.
B.III.6 Ultrasonic Level Transmitter Nos.
B.III.7 Radar Type Level Transmitter Nos.
B.III.8 Differntial Pressure transmitter Nos.
B.III.9 Orific Plates Nos.
B.III.10 Erectromagnetic Flowmeter Nos.
B.III.11 RIO Panel Nos.
B.III.12 Instruement Juction Boxes Nos.
B.III.13 UPS with SMF Battery Nos.
B.III.14 Instrument Cables
B.III.14.1 1 P x 1.0 Sq.mm Copper Mtr.
B.III.14.2 4 P x 1.0 Sq.mm Copper Mtr.
B.III.14.3 8 P x 1.0 Sq.mm Copper Mtr.
Instrument Hardwares comprising
B.III.15 of Impuls Tubing, Fitting & Lot
Instruemnt Isolation Valves.
SUB-TOTAL (INSTRUMENTATION)
B.IV Others
B.IV.1 Commissioning Spares Lot
B.IV.2 Special Tools & Tackels Lot
 B.IV.3 First Fill Lubrication Lot
SUB-TOTAL (OTHERS)
B.V Inland Freight
B.V.1 Standard truck No
B.V.2 Standard Trailer No
SUB-TOTAL (INLAND FREIGHT)
GRAND -TOTAL (SUPPLY)
Grand Total (Col No. 7 & 9)
hedule for Supply
Unit Price (Basic) 100 Total Basic 100% price Progress Payment (Basic) 77.5% Size
Qty %

5 6 7 8 9

Capacity

4 400,000.00 1,600,000.00 310,000.00 1,240,000.00 330

4 700,000.00 2,800,000.00 542,500.00 2,170,000.00 740

2 20,000.00 40,000.00 15,500.00 31,000.00 25

1 150,000.00 150,000.00 116,250.00 116,250.00

4 400,000.00 1,600,000.00 310,000.00 1,240,000.00 330

4 500,000.00 2,000,000.00 387,500.00 1,550,000.00 550

2 20,000.00 40,000.00 15,500.00 31,000.00 25

1 150,000.00 150,000.00 116,250.00 116,250.00

9 300,000.00 2,700,000.00 232,500.00 2,092,500.00 30

3 100,000.00 300,000.00 77,500.00 232,500.00

3 100,000.00 300,000.00 77,500.00 232,500.00

4 400,000.00 1,600,000.00 310,000.00 1,240,000.00 720

6 350,000.00 2,100,000.00 271,250.00 1,627,500.00 715

6 210,000.00 1,260,000.00 162,750.00 976,500.00 130

4 350,000.00 1,400,000.00 271,250.00 1,085,000.00 ###

4 300,000.00 1,200,000.00 232,500.00 930,000.00 660

7 250,000.00 1,750,000.00 193,750.00 1,356,250.00 650

7 250,000.00 1,750,000.00 193,750.00 1,356,250.00 635

3 50,000.00 150,000.00 38,750.00 116,250.00 150

5 270,000.00 1,350,000.00 209,250.00 1,046,250.00 310

4 150,000.00 600,000.00 116,250.00 465,000.00 400

4 400,000.00 1,600,000.00 310,000.00 1,240,000.00 435

8 1,200,000.00 9,600,000.00 930,000.00 7,440,000.00 ###

3 20,000.00 60,000.00 15,500.00 46,500.00 30

4 150,000.00 600,000.00 116,250.00 465,000.00 20

3 250,000.00 750,000.00 193,750.00 581,250.00 630

3 100,000.00 300,000.00 77,500.00 232,500.00 90

3 100,000.00 300,000.00 77,500.00 232,500.00 60

3 250,000.00 750,000.00 193,750.00 581,250.00 250

1 15,000.00 15,000.00 11,625.00 11,625.00 20

1 15,000.00 15,000.00 11,625.00 11,625.00 20

1 25,000.00 25,000.00 19,375.00 19,375.00 40

1 25,000.00 25,000.00 19,375.00 19,375.00 40

1 25,000.00 25,000.00 19,375.00 19,375.00

- - - -
1 420,000.00 420,000.00 325,500.00 325,500.00
2 252,000.00 504,000.00 195,300.00 390,600.00 700
2 386,400.00 772,800.00 299,460.00 598,920.00 700
1 403,200.00 403,200.00 312,480.00 312,480.00
2 252,000.00 504,000.00 195,300.00 390,600.00 600
2 336,000.00 672,000.00 260,400.00 520,800.00 600
2 420,000.00 840,000.00 325,500.00 651,000.00 700
3 336,000.00 1,008,000.00 260,400.00 781,200.00 700
3 252,000.00 756,000.00 195,300.00 585,900.00 700
2 403,200.00 806,400.00 312,480.00 624,960.00 600
3 336,000.00 1,008,000.00 260,400.00 781,200.00 600
2 386,400.00 772,800.00 299,460.00 598,920.00 600

8 201,600.00 1,612,800.00 156,240.00 1,249,920.00

3 369,600.00 1,108,800.00 286,440.00 859,320.00 700
4 336,000.00 1,344,000.00 260,400.00 1,041,600.00 700
3 369,600.00 1,108,800.00 286,440.00 859,320.00 700
4 336,000.00 1,344,000.00 260,400.00 1,041,600.00 700
2 336,000.00 672,000.00 260,400.00 520,800.00 700
2 336,000.00 672,000.00 260,400.00 520,800.00 700
2 336,000.00 672,000.00 260,400.00 520,800.00 700
4 420,000.00 1,680,000.00 325,500.00 1,302,000.00 ###
4 420,000.00 1,680,000.00 325,500.00 1,302,000.00 ###
2 252,000.00 504,000.00 195,300.00 390,600.00
2 201,600.00 403,200.00 156,240.00 312,480.00
2 84,000.00 168,000.00 65,100.00 130,200.00
2 84,000.00 168,000.00 65,100.00 130,200.00
2 168,000.00 336,000.00 130,200.00 260,400.00
- - - -
1 600,000.00 600,000.00 465,000.00 465,000.00 50
1 600,000.00 600,000.00 465,000.00 465,000.00 50

8 500,000.00 4,000,000.00 387,500.00 3,100,000.00 50

- - - -
3 100,000.00 300,000.00 77,500.00 232,500.00 3.4
2 100,000.00 200,000.00 77,500.00 155,000.00 2.6
- - - -
3 200,000.00 600,000.00 155,000.00 465,000.00 2.2
2 200,000.00 400,000.00 155,000.00 310,000.00 1.8
- - - -
3 10,000,000.00 30,000,000.00 7,750,000.00 23,250,000.00 27
2 10,000,000.00 20,000,000.00 7,750,000.00 15,500,000.00 27
- - - -
1 4,500,000.00 4,500,000.00 3,487,500.00 3,487,500.00 15

1 2,000,000.00 2,000,000.00 1,550,000.00 1,550,000.00 20

1 4,500,000.00 4,500,000.00 3,487,500.00 3,487,500.00 15

1 2,000,000.00 2,000,000.00 1,550,000.00 1,550,000.00 20

1 3,000,000.00 3,000,000.00 2,325,000.00 2,325,000.00 27

4 375,000.00 1,500,000.00 290,625.00 1,162,500.00 3T

2 300,000.00 600,000.00 232,500.00 465,000.00 2t

1 4,500,000.00 4,500,000.00 3,487,500.00 3,487,500.00 5T

1 375,000.00 375,000.00 290,625.00 290,625.00 5T

2 300,000.00 600,000.00 232,500.00 465,000.00 2t

1 3,000,000.00 3,000,000.00 2,325,000.00 2,325,000.00 5T

1 375,000.00 375,000.00 290,625.00 290,625.00 3T

2 300,000.00 600,000.00 232,500.00 465,000.00 2t

- - - -
1 300,000.00 300,000.00 232,500.00 232,500.00 2.2
1 250,000.00 250,000.00 193,750.00 193,750.00 2
1 400,000.00 400,000.00 310,000.00 310,000.00 2.8
3 500,000.00 1,500,000.00 387,500.00 1,162,500.00 3.2
1 150,000.00 150,000.00 116,250.00 116,250.00
- - - -

17 600,000.00 10,200,000.00 465,000.00 7,905,000.00 3.1

1 450,000.00 450,000.00 348,750.00 348,750.00

- - - -
2 100,000.00 200,000.00 77,500.00 155,000.00 500
2 100,000.00 200,000.00 77,500.00 155,000.00 500
- - - -

3 42,000.00 126,000.00 32,550.00 97,650.00 1.3

6 280,000.00 1,680,000.00 217,000.00 1,302,000.00 3

4 140,000.00 560,000.00 108,500.00 434,000.00 1.7
4 140,000.00 560,000.00 108,500.00 434,000.00 2

4 975,000.00 3,900,000.00 755,625.00 3,022,500.00 8/3

- - - -
1 315,000.00 315,000.00 244,125.00 244,125.00 6.2
6 112,500.00 675,000.00 87,187.50 523,125.00 2.4
4 82,500.00 330,000.00 63,937.50 255,750.00 2
- - - -
6 75,000.00 450,000.00 58,125.00 348,750.00 ###
4 30,000.00 120,000.00 23,250.00 93,000.00 ###
4 52,500.00 210,000.00 40,687.50 162,750.00 ###
2 52,500.00 105,000.00 5

- - - -

2 50,000.00 100,000.00 38,750.00 77,500.00 ###

1 100,000.00 100,000.00 77,500.00 77,500.00

6 50,000.00 300,000.00 38,750.00 232,500.00

2 50,000.00 100,000.00 38,750.00 77,500.00 ###

 1 100,000.00 100,000.00 77,500.00 77,500.00

6 50,000.00 300,000.00 38,750.00 232,500.00

2 50,000.00 100,000.00 38,750.00 77,500.00 ###

1 60,000.00 60,000.00 46,500.00 46,500.00

1.1/
40 45,000.00 1,800,000.00 34,875.00 1,395,000.00 kw

2 45,000.00 90,000.00 34,875.00 69,750.00 ###

1 60,000.00 60,000.00 46,500.00 46,500.00

20 37,500.00 750,000.00 29,062.50 581,250.00

2 45,000.00 90,000.00 34,875.00 69,750.00 ###

1 60,000.00 60,000.00 46,500.00 46,500.00

2.2
kw/
15 45,000.00 675,000.00 34,875.00 523,125.00 0.1
5k
w

3 90,000.00 270,000.00 69,750.00 209,250.00 2t

3 90,000.00 270,000.00 69,750.00 209,250.00 2t
3 90,000.00 270,000.00 69,750.00 209,250.00 2t
3 90,000.00 270,000.00 69,750.00 209,250.00 2t

8 2,000,000.00 16,000,000.00 1,550,000.00 12,400,000.00 16

1 2,500,000.00 2,500,000.00 1,937,500.00 1,937,500.00 2

7 3,500,000.00 24,500,000.00 2,712,500.00 18,987,500.00
- - - -
- - - -
1600 1,100.00 1,760,000.00 852.50 1,364,000.00
1400 1,500.00 2,100,000.00 1,162.50 1,627,500.00
700 1,700.00 1,190,000.00 1,317.50 922,250.00
250 2,900.00 725,000.00 2,247.50 561,875.00
2000 3,600.00 7,200,000.00 2,790.00 5,580,000.00
3000 4,500.00 13,500,000.00 3,487.50 10,462,500.00
150 4,800.00 720,000.00 3,720.00 558,000.00
3000 5,800.00 17,400,000.00 4,495.00 13,485,000.00
2000 6,500.00 13,000,000.00 5,037.50 10,075,000.00
3300 8,500.00 28,050,000.00 6,587.50 21,738,750.00
140 11,000.00 1,540,000.00 8,525.00 1,193,500.00
1200 13,000.00 15,600,000.00 10,075.00 12,090,000.00
170 14,000.00 2,380,000.00 10,850.00 1,844,500.00
 90 17,000.00 1,530,000.00 13,175.00 1,185,750.00
1350 20,000.00 27,000,000.00 15,500.00 20,925,000.00

600 2,000.00 1,200,000.00 1,550.00 930,000.00

30 3,000.00 90,000.00 2,325.00 69,750.00
1 45,000,000.00 45,000,000.00 34,875,000.00 34,875,000.00
1 2,500,000.00 2,500,000.00 1,937,500.00 1,937,500.00

290 1,500.00 435,000.00 1,162.50 337,125.00

2 2,500.00 5,000.00 1,937.50 3,875.00
7 6,750.00 47,250.00 5,231.25 36,618.75
9 11,250.00 101,250.00 8,718.75 78,468.75
30 30,000.00 900,000.00 23,250.00 697,500.00
29 60,000.00 1,740,000.00 46,500.00 1,348,500.00
28 67,500.00 1,890,000.00 52,312.50 1,464,750.00
22 82,500.00 1,815,000.00 63,937.50 1,406,625.00
7 112,500.00 787,500.00 87,187.50 610,312.50
6 127,500.00 765,000.00 98,812.50 592,875.00
38 142,500.00 5,415,000.00 110,437.50 4,196,625.00
5 225,000.00 1,125,000.00 174,375.00 871,875.00
7 375,000.00 2,625,000.00 290,625.00 2,034,375.00
4 750,000.00 3,000,000.00 581,250.00 2,325,000.00

8 5,000.00 40,000.00 3,875.00 31,000.00

12 10,000.00 120,000.00 7,750.00 93,000.00
4 90,000.00 360,000.00 69,750.00 279,000.00
6 150,000.00 900,000.00 116,250.00 697,500.00
- - - -
1 43,789.00 43,789.00 33,936.48 33,936.48
5 75,000.00 375,000.00 58,125.00 290,625.00
9 82,500.00 742,500.00 63,937.50 575,437.50
9 97,500.00 877,500.00 75,562.50 680,062.50
7 112,000.00 784,000.00 86,800.00 607,600.00
6 135,000.00 810,000.00 104,625.00 627,750.00
45 165,000.00 7,425,000.00 127,875.00 5,754,375.00
18 180,000.00 3,240,000.00 139,500.00 2,511,000.00
39 240,000.00 9,360,000.00 186,000.00 7,254,000.00
47 300,000.00 14,100,000.00 232,500.00 10,927,500.00
30 465,000.00 13,950,000.00 360,375.00 10,811,250.00
13 675,000.00 8,775,000.00 523,125.00 6,800,625.00
19 850,000.00 16,150,000.00 658,750.00 12,516,250.00
12 1,125,000.00 13,500,000.00 871,875.00 10,462,500.00

6 60,000.00 360,000.00 46,500.00 279,000.00

 6 80,000.00 480,000.00 62,000.00 372,000.00
9 100,000.00 900,000.00 77,500.00 697,500.00
9 150,000.00 1,350,000.00 116,250.00 1,046,250.00
3 250,000.00 750,000.00 193,750.00 581,250.00
3 300,000.00 900,000.00 232,500.00 697,500.00
2 500,000.00 1,000,000.00 387,500.00 775,000.00
- - - -
4 7,500.00 30,000.00 5,812.50 23,250.00
5 10,500.00 52,500.00 8,137.50 40,687.50
12 21,000.00 252,000.00 16,275.00 195,300.00
2 45,000.00 90,000.00 34,875.00 69,750.00
27 60,000.00 1,620,000.00 46,500.00 1,255,500.00
7 82,500.00 577,500.00 63,937.50 447,562.50
32 135,000.00 4,320,000.00 104,625.00 3,348,000.00
12 165,000.00 1,980,000.00 127,875.00 1,534,500.00
- - - -
2 7,500.00 15,000.00 5,812.50 11,625.00
11 13,800.00 151,800.00 10,695.00 117,645.00
2 26,250.00 52,500.00 20,343.75 40,687.50

3 80,000.00 240,000.00 62,000.00 186,000.00

3 90,000.00 270,000.00 69,750.00 209,250.00
520 75,000.00 39,000,000.00 58,125.00 30,225,000.00
565,621,889.00 565,621,889.00 438,275,588.98 438,275,588.98
- - - -
- - -
1
4 1,000,000.00 4,000,000.00 775,000.00 3,100,000.00 MV
A
2
6 1,500,000.00 9,000,000.00 1,162,500.00 6,975,000.00 MV
A
6 150,000.00 900,000.00 116,250.00 697,500.00
- - -
25 10,000.00 250,000.00 7,750.00 193,750.00
75 10,000.00 750,000.00 7,750.00 581,250.00
- - -
4 300,000.00 1,200,000.00 232,500.00 930,000.00
6 400,000.00 2,400,000.00 310,000.00 1,860,000.00
25 50,000.00 1,250,000.00 38,750.00 968,750.00
5 1,500,000.00 7,500,000.00 1,162,500.00 5,812,500.00
5 2,000,000.00 10,000,000.00 1,550,000.00 7,750,000.00
5 70,000.00 350,000.00 54,250.00 271,250.00
20 60,000.00 1,200,000.00 46,500.00 930,000.00
5 75,000.00 375,000.00 58,125.00 290,625.00
 700 800.00 560,000.00 620.00 434,000.00
1400 1,200.00 1,680,000.00 930.00 1,302,000.00
400 500.00 200,000.00 387.50 155,000.00
500 600.00 300,000.00 465.00 232,500.00
300 500.00 150,000.00 387.50 116,250.00
500 700.00 350,000.00 542.50 271,250.00

20000 60.00 1,200,000.00 46.50 930,000.00

1500 80.00 120,000.00 62.00 93,000.00
1000 110.00 110,000.00 85.25 85,250.00
400 150.00 60,000.00 116.25 46,500.00
1500 200.00 300,000.00 155.00 232,500.00
1500 320.00 480,000.00 248.00 372,000.00
600 340.00 204,000.00 263.50 158,100.00
2000 500.00 1,000,000.00 387.50 775,000.00

20000 200.00 4,000,000.00 155.00 3,100,000.00

1500 120.00 180,000.00 93.00 139,500.00
200 30.00 6,000.00 23.25 4,650.00
1500 150.00 225,000.00 116.25 174,375.00

75
4 60,000.00 240,000.00 46,500.00 186,000.00 kw
110
4 84,000.00 336,000.00 65,100.00 260,400.00 kw
2 2,000.00 4,000.00 1,550.00 3,100.00
75
4 60,000.00 240,000.00 46,500.00 186,000.00 kw
90
4 70,000.00 280,000.00 54,250.00 217,000.00 kw
2 2,000.00 4,000.00 1,550.00 3,100.00
2.2
9 2,800.00 25,200.00 2,170.00 19,530.00 kw
3 60,000.00 180,000.00 46,500.00 139,500.00
3 40,000.00 120,000.00 31,000.00 93,000.00
55
4 48,000.00 192,000.00 37,200.00 148,800.00 kw
250
6 156,000.00 936,000.00 120,900.00 725,400.00 kw
45
6 36,000.00 216,000.00 27,900.00 167,400.00 kw
45
4 36,000.00 144,000.00 27,900.00 111,600.00 kw
180
4 126,000.00 504,000.00 97,650.00 390,600.00 kw
 180
7 126,000.00 882,000.00 97,650.00 683,550.00 kw
125
7 96,000.00 672,000.00 74,400.00 520,800.00 kw
7.5
3 6,000.00 18,000.00 4,650.00 13,950.00 kw
180
5 126,000.00 630,000.00 97,650.00 488,250.00 kw
220
4 126,000.00 504,000.00 97,650.00 390,600.00 kw
110
4 86,000.00 344,000.00 66,650.00 266,600.00 kw
200
8 144,000.00 1,152,000.00 111,600.00 892,800.00 kw

3 12,000.00 36,000.00 9,300.00 27,900.00 15

kw
15
4 12,000.00 48,000.00 9,300.00 37,200.00 kw
350
3 220,000.00 660,000.00 170,500.00 511,500.00 kw
30
3 24,000.00 72,000.00 18,600.00 55,800.00 kw
22
3 18,000.00 54,000.00 13,950.00 41,850.00 kw
125
3 98,000.00 294,000.00 75,950.00 227,850.00 kw
1.1
1 2,000.00 2,000.00 1,550.00 1,550.00 kw
1.5
1 2,000.00 2,000.00 1,550.00 1,550.00 kw
2.2
1 2,800.00 2,800.00 2,170.00 2,170.00 kw
2.2
1 2,723.00 2,723.00 2,110.33 2,110.33 kw

100 600.00 60,000.00 465.00 46,500.00

600 600.00 360,000.00 465.00 279,000.00
150 4,000.00 600,000.00 3,100.00 465,000.00
150 5,000.00 750,000.00 3,875.00 581,250.00
30 20,000.00 600,000.00 15,500.00 465,000.00

6000 500.00 3,000,000.00 387.50 2,325,000.00

4000 550.00 2,200,000.00 426.25 1,705,000.00
3000 700.00 2,100,000.00 542.50 1,627,500.00
2000 400.00 800,000.00 310.00 620,000.00
1000 50.00 50,000.00 38.75 38,750.00

1000 120.00 120,000.00 93.00 93,000.00

3000 90.00 270,000.00 69.75 209,250.00
6000 50.00 300,000.00 38.75 232,500.00
2000 70.00 140,000.00 54.25 108,500.00
25 1,200.00 30,000.00 930.00 23,250.00
100 3,000.00 300,000.00 2,325.00 232,500.00

20 10,000.00 200,000.00 7,750.00 155,000.00

10 12,000.00 120,000.00 9,300.00 93,000.00

200 1,700.00 340,000.00 1,317.50 263,500.00

100 1,100.00 110,000.00 852.50 85,250.00
200 1,125.00 225,000.00 871.88 174,375.00
5 180,000.00 900,000.00 139,500.00 697,500.00
100 8,000.00 800,000.00 6,200.00 620,000.00
10 90,000.00 900,000.00 69,750.00 697,500.00
40 5,000.00 200,000.00 3,875.00 155,000.00
74,571,723.00 74,571,723.00 57,793,085.33 57,793,085.33
-
2 2,250,000.00 4,500,000.00 1,743,750.00 3,487,500.00
2 250,000.00 500,000.00 193,750.00 387,500.00
240 3,500.00 840,000.00 2,712.50 651,000.00
19 15,000.00 285,000.00 11,625.00 220,875.00
138 25,000.00 3,450,000.00 19,375.00 2,673,750.00
10 30,000.00 300,000.00 23,250.00 232,500.00
10 80,000.00 800,000.00 62,000.00 620,000.00
5 150,000.00 750,000.00 116,250.00 581,250.00
5 150,000.00 750,000.00 116,250.00 581,250.00
10 120,000.00 1,200,000.00 93,000.00 930,000.00
5 3,000,000.00 15,000,000.00 2,325,000.00 11,625,000.00
20 5,000.00 100,000.00 3,875.00 77,500.00
5 250,000.00 1,250,000.00 193,750.00 968,750.00
- - - -
8000 40.00 320,000.00 31.00 248,000.00
10000 70.00 700,000.00 54.25 542,500.00
20000 130.00 2,600,000.00 100.75 2,015,000.00

1 340,902.00 340,902.00 264,199.05 264,199.05

33,685,902.00 33,685,902.00 26,106,574.05 26,106,574.05

1 2,000,000.00 2,000,000.00 1,550,000.00 1,550,000.00

1 1,000,000.00 1,000,000.00 775,000.00 775,000.00
1 900,000.00 900,000.00 697,500.00 697,500.00
3,900,000.00 3,900,000.00 3,022,500.00 3,022,500.00

60 50,000.00 3,000,000.00 38,750.00 2,325,000.00

20 117,300.00 2,346,000.00 90,907.50 1,818,150.00
5,346,000.00 4,143,150.00
683,125,514.00 529,340,898.35
 Proposal Costing Actual Re
Size Qty Basic Rate Discount Total Value Size

Head MOC Capacity Head

30 4 617,590.00 ### 988,144.00 330 66

25 4 ### ### ### 730 40

25 2 23,410.00 ### 37,456.00 25 25

200 25

30 4 617,590.00 ### 988,144.00 330 66

25 4 619,540.00 ### 991,264.00 540 30

25 2 23,410.00 ### 37,456.00 25 25

200 25

5 9 605,700.00 ### ### 30 10

0 - 130 110

0 - 84 20

15 4 150,000.00 ### 300,000.00 ### 23

65 4 230,000.00 ### 460,000.00 660 95

65 5 320,950.00 ### 641,900.00 3 10

15 4 170,000.00 ### 340,000.00 772 23

100 6 270,000.00 ### 810,000.00 757 70

70 7 230,000.00 ### 805,000.00 645 32

50 7 186,280.00 ### 651,980.00 635 180

10 3 77,000.00 ### 115,500.00 35 10

130 5 413,000.00 ### ### 320 125

70 4 220,000.00 ### 440,000.00 395 71

110 4 228,215.00 ### 456,430.00 435 110

39 8 250,000.00 ### ### ### 110

7 1 24,600.00 ### 12,300.00 30 15

7 1 20,775.00 ### 10,387.50 330 125

140 3 350,000.00 ### 525,000.00 600 35

75 3 97,500.00 ### 146,250.00 88 30

5 3 88,250.00 ### 132,375.00 66 70

110 3 158,205.00 ### 237,307.50 400 110

7 1 20,775.00 ### 10,387.50 20 10

7 1 20,775.00 ### 10,387.50 20 10

7 1 39,690.00 ### 19,845.00 40 15

7 1 39,690.00 ### 19,845.00 40 15

40 15

-
0 - ### ###
700 2 331,000.00 ### 430,300.00 600 600
700 2 331,000.00 ### 430,300.00 900 900
0 - ### ###
600 2 255,000.00 ### 331,500.00 600 600
600 2 255,000.00 ### 331,500.00 750 750
700 2 260,000.00 ### 338,000.00 ### ###
700 3 260,000.00 ### 507,000.00 700 700
700 3 260,000.00 ### 507,000.00 600 600
600 2 193,000.00 ### 250,900.00 900 900
600 3 193,000.00 ### 376,350.00 700 700
600 2 193,000.00 ### 250,900.00 900 900

0 - 500 500
700 3 250,500.00 ### 488,475.00 800 800
700 4 250,500.00 ### 651,300.00 700 700
700 3 250,500.00 ### 488,475.00 800 800
700 4 260,000.00 ### 676,000.00 700 700
700 2 260,000.00 ### 338,000.00 700 700
700 2 260,000.00 ### 338,000.00 700 700
700 2 260,000.00 ### 338,000.00 700 700
### 4 405,500.00 ### ### ### ###
### 4 405,500.00 ### ### ### ###
0 - 600 600
0 - 500 500
0 - 200 200
0 - 200 200
0 - 400 400
-
1 608,750.00 ### 426,125.00
1 608,750.00 ### 426,125.00

8 495,500.00 ### ###

-
2.8 1.6 3 ### ### ###
2.2 1.6 2 ### ### ###
-
2.2 2.5 3 96,000.00 ### 192,960.00
1.8 2.5 2 81,000.00 ### 108,540.00
-
3.5 3 ### ### ###
3.5 2 ### ### ###
-
8 22 1 ### ### ###

12 22 1 ### ### ###

8 22 1 ### ### ###

12 22 1 ### ### ###

23 5.5 1 ### ### ###

58 8 4 357,900.00 ### ###

23 14 2 275,000.00 ### 440,000.00

65 7 1 ### ### ###

33 23 1 378,500.00 ### 302,800.00

23 14 2 275,000.00 ### 440,000.00

49 25 1 ### ### ###

10 10 1 357,800.00 ### 286,240.00

23 14 2 275,000.00 ### 440,000.00

-
90 2.5 1 325,000.00 ### 211,250.00 100
70 2.5 1 295,000.00 ### 191,750.00 70
122 2.2 2 425,000.00 ### ### 117
78 2.2 4 690,000.00 ### ### 310
1 45,000.00 45,000.00
-

257 2.5 17 495,000.00 ### ###

1 158,704.00 0% 158,704.00
-
4 3 126,000.00 ### 223,020.00
4 2 126,000.00 ### 148,680.00
-

1.3 1.5 3 35,000.00 ### 84,000.00

3 3 6 250,000.00 ### ###

1.7 2.5 4 120,000.00 ### 384,000.00
2 2.5 4 120,000.00 ### 384,000.00
5.5/ 4 818,500.00 ### ###
3.5
-
6.2 3 1 250,000.00 ### 212,500.00
2.4 2.5 6 114,233.33 ### 466,072.00
2 2.4 4 85,800.00 ### 229,944.00
-
10 6 81,000.00 ### 315,900.00
10 4 33,000.00 ### 85,800.00
10 4 54,900.00 ### 142,740.00
15 2 54,900.00 ### 71,370.00

-
0.5
5k 3 2 66,700.00 ### 73,370.00
w
1 77,000.00 77,000.00
3.7/
0.5 6 62,750.00 ### 207,075.00
5k
w
0.5
5k 3 2 66,700.00 ### 73,370.00
w
 1 77,000.00 77,000.00
3.7/
0.5 6 62,750.00 ### 207,075.00
5k
w
0.5
5k 3 2 61,400.00 ### 67,540.00
w
1 44,880.00 44,880.00

40 52,300.00 ### ###

0.5
5k 3 2 61,400.00 ### 67,540.00
w
1 44,880.00 44,880.00
3.7/
0.5 20 48,050.00 ### 528,550.00
5k
w
0.5
5k 3 2 59,300.00 ### 65,230.00
w
1 44,880.00 44,880.00

15 54,500.00 ### 449,625.00

Miscellanious 1 ### 0% ###

3 750,000.00 0% ###
3 750,000.00 0% ###
3 750,000.00 0% ###
3 750,000.00 0% ###

7.4 3.5 8 ### ### ###

90 2.5 2 800,000.00 ### ###

7 ### ### ###
-
-
### 779.00 ### ###
### 637.00 ### 853,452.60
770 1,090.00 ### 730,191.00
275 1,970.00 ### 471,322.50
### 2,475.00 ### ###
### 2,952.00 ### ###
165 3,251.00 ### 466,681.05
### 3,911.00 ### ###
### 4,412.00 ### ###
### 5,717.00 ### ###
154 7,251.00 ### 971,488.98
### 8,484.00 ### ###
187 9,200.00 ### ###
99 10,950.00 ### 943,123.50
### 12,182.00 ### ###
-
660 856.00 ### 491,515.20
33 1,745.00 ### 50,098.95
1 ### 0% ###
1 ### 0% ###

4 5,800.00 ### 18,560.00

0 - 0% -
34 27,335.00 ### 743,512.00
27 49,050.00 ### ###
68 73,000.00 ### ###
6 117,000.00 ### 561,600.00
6 58,000.00 ### 278,400.00

3 119,000.00 ### 285,600.00

-
2 313,000.00 ### 500,800.00
3 632,000.00 ### ###

0 - 0% -
0 - 0% -
0 - 0% -
0 - 0% -
-

21 68,000.00 ### ###

46 72,000.00 ### ###
19 81,000.00 ### ###
13 98,000.00 ### ###
13 117,000.00 ### ###
43 139,000.00 ### ###
17 151,000.00 ### ###
34 206,000.00 ### ###
47 259,000.00 ### ###
5 389,000.00 ### ###
12 568,000.00 ### ###

0 - 0% -

0 - 0% -
0 - 0% -
-
17 6,400.00 ### 87,040.00
5 9,200.00 ### 36,800.00
6 17,500.00 ### 84,000.00
8 38,000.00 ### 243,200.00
13 51,000.00 ### 530,400.00
6 69,000.00 ### 331,200.00
27 113,000.00 ### ###
16 141,335.00 ### ###
-
0 - 0% -
0 - 0% -
0 - 0% -

725 42,000.00 ### ###

353,935,635.78

2 ### ### ###

5 ### ### ###

10 182,000.00 ### ###

15 25,000.00 ### 262,500.00

45 25,000.00 ### 787,500.00

0 - 0% -
0 - 0% -
0 - 0% -
4 ### ### ###
2 ### ### ###
5 245,000.00 ### 857,500.00
37 33,000.00 ### 854,700.00
14 375,000.00 ### ###
 5,195,236.00

10,000,000.00

1,959,800.00

4 383,880.00 ### 614,208.00

4 539,200.00 ### 862,720.00

4 383,880.00 ### 614,208.00

4 445,360.00 ### 712,576.00

9 19,380.00 ### 69,768.00

-
-

4 299,880.00 ### 479,808.00

6 996,450.00 ### ###

5 228,800.00 ### 457,600.00

4 228,800.00 ### 366,080.00

4 792,100.00 ### ###

 7 792,100.00 ### ###

7 617,100.00 ### ###

3 39,850.00 ### 47,820.00

5 792,100.00 ### ###

4 904,100.00 ### ###

4 539,200.00 ### 862,720.00

8 904,100.00 ### ###

3 79,290.00 ### 95,148.00

2 79,290.00 ### 63,432.00

3 ### ### ###

3 153,730.00 ### 184,476.00

3 113,960.00 ### 136,752.00

3 617,100.00 ### 740,520.00

3 13,400.00 ### 16,080.00

1 13,400.00 ### 5,360.00

1 19,380.00 ### 7,752.00

1 19,380.00 ### 7,752.00

840,281.00

missellenious 6,280,485.00

### 550.00 ### 577,500.00

### 600.00 ### 483,000.00
### 750.00 ### 614,250.00
### 450.00 ### 535,500.00
 ### 66.00 ### 115,500.00

### 270.00 ### 444,150.00

### 150.00 ### 183,750.00
### 72.00 ### 93,240.00
### 120.00 ### 159,600.00
31 1,800.00 ### 39,060.00
62 5,700.00 ### 247,380.00

10 23,700.00 ### 165,900.00

10 28,000.00 ### 196,000.00

167 2,500.00 ### 292,250.00

11 2,500.00 ### 19,250.00
25 2,500.00 ### 43,750.00
6 334,000.00 ### ###
47 14,500.00 ### 477,050.00
5 200,000.00 ### 700,000.00
41 10,000.00 ### 287,000.00
89,370,172.00

2 2,500,000.00 30% ###

2 - 0% -
334 3,350.00 30% 783,230.00
28 23,300.00 30% 456,680.00
161 35,000.00 30% ###
24 41,000.00 30% 688,800.00
6 93,000.00 30% 390,600.00
17 204,546.00 30% ###
17 200,000.00 30% ###
11 142,500.00 30% ###
5 5,400,000.00 30% ###
26 5,000.00 30% 91,000.00
5 355,000.00 30% 1,242,500.00

9600 38.00 30% 255,360.00

12680 88.00 30% 781,088.00
21800 177.00 30% 2,701,020.00

1 4,541,640.00 0% 4,541,640.00

44,187,765.40
 2,700,000.00

14,700,000.00
504,893,573.18
 Actual Release ( Budget )
Size Qty Basic Rate Total Value

Qty
MOC Deviation

4 240,000.00 960,000.00 0

4 420,000.00 ### 0

2 10,000.00 20,000.00 0

4 240,000.00 960,000.00 0

4 240,000.00 960,000.00 0

2 10,000.00 20,000.00 0

9 240,000.00 ### 0

3 50,000.00 150,000.00 3

3 50,000.00 150,000.00 3

4 60,000.00 240,000.00 0

6 92,000.00 552,000.00 2

6 125,000.00 750,000.00 1

4 68,000.00 272,000.00 0

4 108,000.00 432,000.00 -2

7 92,000.00 644,000.00 0

7 75,000.00 525,000.00 0
3 30,800.00 92,400.00 0

5 165,200.00 826,000.00 0

4 88,000.00 352,000.00 0

4 90,000.00 360,000.00 0

8 100,000.00 800,000.00 0

3 10,000.00 30,000.00 2

4 8,000.00 32,000.00 3

3 140,000.00 420,000.00 0

3 39,000.00 117,000.00 0

3 35,300.00 105,900.00 0

3 60,000.00 180,000.00 0

1 8,000.00 8,000.00 0

1 8,000.00 8,000.00 0

1 15,000.00 15,000.00 0

1 15,000.00 15,000.00 0

0
1 200,000.00 200,000.00 1
2 120,000.00 240,000.00 0
2 184,000.00 368,000.00 0
1 192,000.00 192,000.00 1
2 120,000.00 240,000.00 0
2 160,000.00 320,000.00 0
2 200,000.00 400,000.00 0
3 160,000.00 480,000.00 0
3 120,000.00 360,000.00 0
2 192,000.00 384,000.00 0
3 160,000.00 480,000.00 0
2 184,000.00 368,000.00 0

8 96,000.00 768,000.00 8
3 176,000.00 528,000.00 0
4 160,000.00 640,000.00 0
3 176,000.00 528,000.00 0
4 160,000.00 640,000.00 0
2 160,000.00 320,000.00 0
2 160,000.00 320,000.00 0
2 160,000.00 320,000.00 0
4 200,000.00 800,000.00 0
4 200,000.00 800,000.00 0
2 120,000.00 240,000.00 2
2 96,000.00 192,000.00 2
2 40,000.00 80,000.00 2
2 40,000.00 80,000.00 2
2 80,000.00 160,000.00 2
0
1 400,000.00 400,000.00 0
1 400,000.00 400,000.00 0

8 300,000.00 ### 0

0
3 ### ### 0
2 ### ### 0
0
3 65,000.00 195,000.00 0
2 55,000.00 110,000.00 0
0
3 ### ### 0
2 ### ### 0
0
1 ### ### 0

1 ### ### 0

1 ### ### 0

1 ### ### 0

1 ### ### 0

4 250,000.00 ### 0

2 200,000.00 400,000.00 0
1 ### ### 0

1 250,000.00 250,000.00 0

2 200,000.00 400,000.00 0
 1 ### ### 0

1 250,000.00 250,000.00 0

2 200,000.00 400,000.00 0
0
1 210,000.00 210,000.00 0
1 190,000.00 190,000.00 0
1 275,000.00 275,000.00 -1
3 440,000.00 ### -1
1 100,000.00 100,000.00 0
0

17 320,000.00 ### 0

1 300,000.00 300,000.00 0
0
2 75,000.00 150,000.00 -1
2 75,000.00 150,000.00 0
0

3 28,000.00 84,000.00 0

6 190,000.00 ### 0
4 96,000.00 384,000.00 0
4 96,000.00 384,000.00 0

4 650,000.00 ### 0

- 0
1 210,000.00 210,000.00 0
6 75,000.00 450,000.00 0
4 55,000.00 220,000.00 0
- 0
6 50,000.00 300,000.00 0
4 20,000.00 80,000.00 0
4 35,000.00 140,000.00 0
2 35,000.00 70,000.00 0

- 0

2 35,000.00 70,000.00 0

1 75,000.00 75,000.00 0

6 35,000.00 210,000.00 0

2 35,000.00 70,000.00 0
1 75,000.00 75,000.00 0

6 35,000.00 210,000.00 0

2 35,000.00 70,000.00 0

1 40,000.00 40,000.00 0

40 30,000.00 ### 0

2 30,000.00 60,000.00 0

1 40,000.00 40,000.00 0

20 25,000.00 500,000.00 0

2 30,000.00 60,000.00 0

1 40,000.00 40,000.00 0

15 30,000.00 450,000.00 0

### -1
3 60,000.00 180,000.00 0
3 60,000.00 180,000.00 0
3 60,000.00 180,000.00 0
3 60,000.00 180,000.00 0

8 ### ### 0

1 640,000.00 640,000.00 -1
7 ### ### 0
- 0
- 0
### 650.00 ### 990
### 550.00 ### 1760
### 950.00 ### 2530
330 1,700.00 561,000.00 55
### 2,150.00 ### -1100
### 2,550.00 ### -1100
220 2,800.00 616,000.00 55
### 3,400.00 ### 1100
### 3,800.00 ### 2200
### 4,950.00 ### -1430
275 6,300.00 ### 121
880 7,350.00 ### -440
55 8,000.00 440,000.00 -132
 55 9,500.00 522,500.00 -44
### 10,550.00 ### 165
- - 0
660 750.00 495,000.00 0
33 1,500.00 49,500.00 0
1 ### ### 0
1 ### ### 0
0
0

1 4,500.00 4,500.00 -3
5 7,500.00 37,500.00 5
7 20,000.00 140,000.00 -27
4 40,000.00 160,000.00 -23
42 45,000.00 ### -26
4 55,000.00 220,000.00 -2
17 75,000.00 ### 11
20 85,000.00 ### 20
32 95,000.00 ### 29
5 150,000.00 750,000.00 5
21 250,000.00 ### 19
4 500,000.00 ### 1
0
8 5,000.00 40,000.00 8
6 10,000.00 60,000.00 6
9 90,000.00 810,000.00 9
7 150,000.00 ### 7
- 0

5 50,000.00 250,000.00 -16

3 55,000.00 165,000.00 -43
6 65,000.00 390,000.00 -13
22 75,000.00 ### 9
4 90,000.00 360,000.00 -9
24 110,000.00 ### -19
4 120,000.00 480,000.00 -13
32 160,000.00 ### -2
44 200,000.00 ### -3
40 310,000.00 ### 35
32 450,000.00 ### 20

9 750,000.00 ### 9
0
3 10,000.00 30,000.00 3
 6 170,000.00 ### 6
- 0
4 5,000.00 20,000.00 -13
3 7,000.00 21,000.00 -2
6 14,000.00 84,000.00 0
7 30,000.00 210,000.00 -1
24 40,000.00 960,000.00 11
4 55,000.00 220,000.00 -2
28 90,000.00 ### 1
16 110,000.00 ### 0
0
4 5,000.00 20,000.00 4
11 9,200.00 101,200.00 11
4 17,500.00 70,000.00 4

725 40,000.00 ### 0

334,209,000.00 0
- 0
- 0

4 945,000.00 ### 2

6 ### ### 1

6 127,400.00 764,400.00 -4
- 0
25 17,500.00 437,500.00 10
75 17,500.00 ### 30
- 0
4 450,000.00 ### 4
6 650,000.00 ### 6
25 200,000.00 ### 25
6 ### ### 2
6 ### ### 4
6 170,000.00 ### 1
25 20,000.00 500,000.00 -12
5 260,000.00 ### -9
- 0
- 0
 - 0
- 0
- 0
5,195,236.00
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
10,000,000.00
- 0
- 0
- 0
- 0
- 0
- 0
- 0
1,959,800.00
- 0
- 0
- 0

4 153,552.00 614,208.00 0 48,000.00

4 215,680.00 862,720.00 0 67,200.00

2 - - 2 1,600.00

4 153,552.00 614,208.00 0 48,000.00

4 178,144.00 712,576.00 0 56,000.00

2 - - 2 1,600.00

9 7,752.00 69,768.00 0 2,240.00

3 - - 3 48,000.00
3 - - 3 32,000.00

4 119,952.00 479,808.00 0 38,400.00

6 398,580.00 ### 0 124,800.00

6 91,520.00 549,120.00 1 28,800.00

4 91,520.00 366,080.00 0 28,800.00

4 316,840.00 ### 0 100,800.00

 7 316,840.00 ### 0 100,800.00

7 246,840.00 ### 0 76,800.00

3 15,940.00 47,820.00 0 4,800.00

5 316,840.00 ### 0 100,800.00

4 361,640.00 ### 0 100,800.00

4 215,680.00 862,720.00 0 68,800.00

8 361,640.00 ### 0 115,200.00

3 31,716.00 95,148.00 0 9,600.00

4 31,716.00 126,864.00 2 9,600.00

3 588,160.00 ### 0 176,000.00

3 61,492.00 184,476.00 0 19,200.00

3 45,584.00 136,752.00 0 14,400.00

3 246,840.00 740,520.00 0 78,400.00

1 5,360.00 5,360.00 -2 1,600.00

1 5,360.00 5,360.00 0 1,600.00

1 7,752.00 7,752.00 0 2,240.00

1 7,752.00 7,752.00 0 2,178.40

0
150 500.00 75,000.00 150
800 500.00 400,000.00 800
200 3,000.00 600,000.00 200
150 4,000.00 600,000.00 150
40 15,000.00 600,000.00 40
0
6500 385.00 ### 5000
4500 420.00 ### 3350
3500 525.00 ### 2330
2500 315.00 787,500.00 800
1500 46.20 69,300.00 -1000
0
1500 189.00 283,500.00 -850
3500 105.00 367,500.00 1750
7500 50.40 378,000.00 5650
2500 84.00 210,000.00 600
25 1,260.00 31,500.00 -6
150 3,990.00 598,500.00 88
0
30 16,590.00 497,700.00 20
10 17,000.00 170,000.00 0
0
246 1,750.00 430,500.00 79
150 1,750.00 262,500.00 139
250 1,750.00 437,500.00 225
6 233,800.00 ### 0
125 10,150.00 ### 78
15 140,000.00 ### 10
50 7,000.00 350,000.00 9
123,401,958.00 0
0
2 ### ### 0
2 300,000.00 600,000.00 0
334 2,000.00 668,000.00 0
28 15,000.00 420,000.00 0
161 24,000.00 ### 0
24 28,000.00 672,000.00 0
6 65,000.00 390,000.00 0
17 140,000.00 ### 0
17 140,000.00 ### 0
11 95,000.00 ### 0
5 ### ### 0
26 3,500.00 91,000.00 0
5 240,000.00 ### 0
- - 0
9600 25.00 240,000.00 0
12680 60.00 760,800.00 0
21800 120.00 ### 0

1 ### ### 0

36,826,800.00
 2,700,000.00

14,700,000.00
511,837,758.00
476000 982000

378000 860000

516000 7003000

456000 682000
1955000 2328000

298000 400400

359000 430000
 B.I.19.5 Valves
B.I.19.5.1 Gate Valve Lot 1
B.I.19.5.1. Size - 25 308 No. 290
1
B.I.19.5.1. Size - 40 1 No. 2
2
B.I.19.5.1. Size - 50 9 No. 7
3
B.I.19.5.1. Size - 80 9 No. 9
4
B.I.19.5.1. Size - 100 34 No. 30
5
B.I.19.5.1. Size - 150 52 No. 29
6
B.I.19.5.1. Size - 200 26 No. 28
7
B.I.19.5.1. Size - 250 21 No. 22
8
B.I.19.5.1. Size - 300 7 No. 7
9
B.I.19.5.1. Size - 350 6 No. 6
10
B.I.19.5.1. Size - 400 40 No. 38
11
B.I.19.5.1. Size - 450 5 No. 5
12
B.I.19.5.1. Size - 500 7 No. 7
13
B.I.19.5.1. Size - 600 5 No. 4
14
B.I.19.5.2 Knief Edge Valve
B.I.19.5.2. Size - 40 8 No. 8
1
B.I.19.5.2. Size -100 12 No. 12
2
B.I.19.5.2. Size - 250 5 No. 4
3
B.I.19.5.2. Size - 400 6 No. 6
4
Motorised Gate
B.I.19.5.3 Valve
B.I.19.5.3. Size - 40 0 No. 1
1
B.I.19.5.3. Size - 80 5 No. 5
2
B.I.19.5.3. Size - 100 9 No. 9
3
B.I.19.5.3. Size - 150 13 No. 9
4
B.I.19.5.3. Size - 200 10 No. 7
5
B.I.19.5.3. Size - 250 6 No. 6
6
B.I.19.5.3. Size - 300 45 No. 45
7
B.I.19.5.3. Size - 350 18 No. 18
8
B.I.19.5.3. Size - 400 42 No. 39
9
B.I.19.5.3. Size - 450 52 No. 47
10
B.I.19.5.3. Size - 500 36 No. 30
11
B.I.19.5.3. Size - 600 13 No. 13
12
B.I.19.5.3. Size - 700 19 No. 19
13
B.I.19.5.3. Size - 1000 12 No. 12
14
Motorised Knief
B.I.19.5.4 Edge Valve
B.I.19.5.4. Size - 40 0 No. 6
1
B.I.19.5.4. Size - 50 12 No. 6
2
B.I.19.5.4. Size - 100 9 No. 9
3
B.I.19.5.4.
4 Size - 150 9 No. 9

B.I.19.5.4. Size - 250 4 No. 3

5
B.I.19.5.4. Size - 300 4 No. 3
6
B.I.19.5.4. Size - 500 2 No. 2
7
B.I.19.5.5 Non Return Valve
B.I.19.5.5. Size - 80 4 No. 4
1
B.I.19.5.5. Size - 100 5 No. 5
2
B.I.19.5.5. Size - 150 12 No. 12
3
B.I.19.5.5. Size - 250 200 - 3 2 No. 2
4
B.I.19.5.5. Size - 300 28 No. 27
5
B.I.19.5.5. Size - 350 7 No. 7
6
B.I.19.5.5. Size - 400 32 No. 32
7
B.I.19.5.5. Size - 450 12 No. 12
8
B.I.19.5.6 Globe Valve
B.I.19.5.6. Size - 50 2 No. 2
1
B.I.19.5.6. Size - 100 12 No. 11
2
B.I.19.5.6. Size - 150 600-1 1 No. 2
3
Motorised Globe
B.I.19.5.7 Valve
B.I.19.5.7. Size - 100 3 No. 3
1
B.I.19.5.7. Size - 150 3 No. 3
2
 SAIL-BSP

Billing Forecast Up to March 2014

Billing Cost
Sr. No Description Qty. Payment Terms
Value Cenvatable Advance Balance Cost on Excise Duty
Excise Duty Despatch
1 Gates 38 Nos. 78.27 4.61 7.90 37.36 4.61 90 Days LC
2 Slurry Pumps 35 Nos. 73.68 6.05 4.90 44.1 6.05
120 Days LC
3 Slurry Motor 35 Nos. 13.38 5.30 4.30 38.7 5.30
4 H&V Pumps 27 Nos. 76.84
11.53 48.00 84.03 11.53 120 Days LC
5 H&V Motors 27 Nos. 13.98
6 Oil Skimmer 10 Nos. 20.15 1.30 - 10.5 1.30 60 Days Credit
7 Valves 1 Lot. 200.00 12.28 47.25 89.48 12.28 120 Days LC
8 Thickener 2 Nos. 155.00 9.00 25.00 72 9.00 90 Days LC
9 Transformer 5 Nos. 55.00 7.91 - 64 7.91 90 Days LC
10 Nozzle-less Filter 5 Nos. 116.25 14.49 18.76 98.51 14.49 60 Days Credit
11 Filter Press 2 Nos. 62.00 11.47 41.79 79.86 11.47 120 Days LC
12 Pipes 1 Lot. 387.50 47.83 200.00 47.83 BG (60 Days)
13 Auto Backwash Strainer 4 Nos. 34.10 3.01 7.75 21.96 3.01 90 Days LC
14 Scrapper 2 Nos. 31.00 2.84 2.30 20.7 2.84 120 Days LC
15 HT Cables 1 Lot. 38.75 15.76 - 127.5 15.76 75 Days LC
SUPPLY TOTAL 1,355.90 153.38 407.95 788.70 153.38
16 2nd Milestone 556.00 - - - -
17 Engg. 100.00 - - 15.00 - Cheque
18 Construction 200.00 - 50.00 100.00 - Cheque
GRAND TOTAL 2,211.90 153.38 457.95 903.70 153.38
2,365.28 1,515.03
Values are in Rs. Lacs.