(IPDS)
Submitted to
Date of Submission
30/06/2015
POWER FINANCE CORPORATION LTD.
Detail Project Report
Index
S.
Table of Contents Page Number
N0.
1 Input Data for Detailed Project Report 1
3 Declaration 4
4 Executive Summary 5
5 Background 6
6 Volume I: Project Area Details 7
7 Volume IIa: SUMMARY Project Cost 8
8 Estimated Project Cost - Bill of Quantities 9-49
9 Cost Benefit (50) Annexure-1
10 Project area asset detail (51-57) Annexure-2
11 Annexures 58-70
POWER FINANCE CORPORATION LTD.
Detail Project Report
INPUT DATA
Utility Details
Name of State Himachal Pradesh
Name of Govt Utility Implementing Project (Expanded Name) Himachal Pradesh State Electricity Board Ltd.
Name of Govt Utility Implementing Project (Short Name) HPSEB Ltd
Name of Pvt/Distribution Franchisee (in case of Pvt/DF/ Cooperative
Society)
Contact Details of Nodal Officer (Govt Utility Implementing Project)
Name Er. Rajiv Awasthi
Designation Chief Engineer (SP)
Address Vidyut Bhawan, HPSEBL, Shimla
Phone Office 0177-2657901
Mobile No. +91-9418069834
Fax 0177-2653656
E-mail cesp.hpseb@gmail.com
Dedicated team:
HQ Level Field Level
Name & Designation Name, Designation & Area
Er. Rajesh Singh, Chief Engineer (Operation), South Zone,
Er. Deeraj Mittal, Superintending Engineer
Dharamshala
Er.Rajiv Awasthi, Chief Engineer (System Planning), Vidyut
Er. Dinesh Kumar Gupta, Addl. SE (ED) Nalagarh
Bhawan, Shimla
Er. R.K. Pathania, Superintending Engineer (RGGVY), Khalini,
Er. Rajiv Sood, Addl. SE (ED) Baddi
Shimla
Er. S.K. Sen, Addl. SE (ED) Solan
Er. K.K. Bassi, Sr. Executive Engineer (ED) Arki
Er. Anil Sehgal, Sr. Executive Engineer (ED) Parwanoo
Date of Submission of Proposal Date 30/06/2015
DPR Ref No. No. HPSEBL/IPDSDPR/Solan Circle
Proposed Project Start Date Month-Year 21.03.2016
Proposed Month of Completion Month-Year 20.09.2018
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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.
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 R-
21
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
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 5% of the project cost as approved by monitoring committee will be arranged by utility from own source & 10% 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.
Name: Er. Rajiv Awasthi Tel. No. / Mobile No. : 0177-2657901 / 9418069834
Designation: Chief Engineer (SP) Email address : cesp.hpseb@gmail.com
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 (discom-wise) finalized by
the Ministry of Power in consultation with States
(iii) providing access to all urban households
AT&C loss as provided by PFC in latest “Report on Performance of State Power Utilities”
AT&C Losses % 9.53%
101128
Nos. of Consumers in all towns covered in the project area
Data for
Data for AT&C Losses Computation for Project Area (All statutory towns of the
Unit Previous FY
Circle/ Zone/ Utility)
2013-14
Energy Input M Units 188.17
Energy Sales M Units 175.93
Total Revenue Billed Rs. Lac 6256.36
Total Revenue Collected (excluding arrears) Rs. Lac 6118.02
Billing Efficiency % 93.50%
Collection Efficiency % 97.79%
AT&C Losses % 8.57%
Name of the towns covered in project area and & its In-charges
Name of Town Town In Charge Contact No.
Sr.Executive Engineer, ED-
Arki Town 01796-220745
Arki
Dagshai Town
Sr.Executive Engineer, ED-
Kasauli Town 01792-233104
Parwanoo
Parwanoo Town
Sr.Executive Engineer, ED-
Nalagarh Town 01795-223097
Nalagarh
Project Funding
Say Rs.14.22 Cr
1.1 Distribution is the most critical segment of the electricity business chain. The real
challenge in the power sector today lies in efficient management of the distribution
sector. Availability of a robust sub-transmission and distribution network along with
adequate metering arrangements is the need of the day for efficient management of
the distribution system.
1.2 Electricity is the key ingredient for accelerated economic growth and is
considered vital for nation’s 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.
1.4 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 sub-
transmission 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
Proposed under
Assets Unit Current Position
IPDS
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
Sub Total 1 0 0 0 0
B 33/11 KV S/S : Additional Transformer 1 215.09 1 148.40
1 Nos.
2 Nos.
3 Nos.
Sub Total 0 1 215.09 1 148.40
Note: Unit price and Total Cost are inclusive of all taxes and duties
POWER FINANCE CORPORATION LTD.
Detail Project Report Baddi RAPDRP Town
Estimated Project Cost - Bill of Quantities
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
Cost
Executed/ to-be executed (as
Sanctioned under R-APDRP Unit Price proposed Reference
Existing/ awarded) under R-APDRP Qty under IPDS
S. No. Item Details Unit Current proposed
Position under IPDS
Qty Cost (Rs Lac) Qty Cost (Rs Lac) Rs. Lac Rs. Lac Annx No. Location / Remarks
3 Kms -
Sub Total 165.59 129.95 2158.00 102.65 1408.97 0 0
I 11 kV Line : Augmentation/Reconductoring 38.5 97.05 38.50 109.22
1 Kms -
2 Kms -
3 Kms -
Sub Total 0.00 38.50 97.05 38.50 109.22 0 0
J Arial Bunched Cable
i) HT
Kms 0 0 0 0 0
Kms
Kms
Sub Total 0 0 0 0 0 0 0
ii) LT
Kms 15 25 133.99 25 183.0
Kms
Kms
Sub Total 15 25 133.99 25 183 0 0
Total 15 25 133.99 25 183 0 0
K UG Cable
i) HT
Kms 3.50 7.50 1945.90 2.25 424.51
Kms
Kms
Sub Total 3.50 7.50 1945.9 2 425 0 0
ii) LT
Kms 0
Kms
Kms
Sub Total 0 0 0 0 0 0 0 0
Total 3.50 7.50 1945.90 2 425 0 0
L 11 KV Bay Extension
Kms
Kms
Kms
Sub Total 0 0 0 0 0 0 0
Kms -
Kms -
Kms -
Sub Total 158.328 22.250 99.670 20.550 105.060 0 0
P LT Line : Augmentation/Reconductoring 26.50 63.44 26.5 88.45
Kms -
Kms -
Kms -
Sub Total 0 26.50 63.44 26.50 88.45 0 0
Q Capacitor Bank 272 25.52 272 15.090
Nos.
Nos.
Nos.
Sub Total 0.00 272 25.520 272 15.090 0 0
R HVDS 75 211.29 0 0
Nos.
Nos.
Nos. -
Sub Total 0 75 211.29 0 0.00 0 0
S Metering
i) Prepaid / smart meters in Govt. establishment Nos.
ii) AMI, Smart meters in the towns where SCADA being
established under R-APDRP. Nos.
Boundary meters for ring fencing of Non-RAPDRP Towns with
iii) Nos. 1 3 4.77 1 0.39 1.227 - Ann-MT_FD
population more than 5000
iv) AMR for feeders, Distribution transformer and high load
consumers Nos.
a Metering-Feeder Nos. 26 31 3.286 30 3.04
b Metering- DT Nos. 158 268 40.22 111 29.82
c Metering- HT Nos. 340 22 2.332 44 12.02
d Modem Nos. 467 467 25.53 467 25.53
v) Consumers for existing un-metered connections, replacement
14152 7200 137.80 7200 104.98 3263 0.017 55.471 Ann-MT
of faulty meters & electro-mechanical meters Nos.
Installation of Pillar Box for relocation of meters outside the
vi) premises of consumers including associated cables and Nos. 3000 12.024 0 0
accessories
Sub Total 15144 10991 225.962 7853 175.8 3263 0 55.471 0
T Provisioning of solar panel
Electrical Sub-Division
Office, SP Office, Drug
Office, HIMUDA
1 Solar Panels with Net Metering KWe 73 0.798 58.254 As per PFC complex, ESCI
Hospital, HPSIDC , Bus
Stand (Baddi), BBNI
Office & Police Station
Note: Unit price and Total Cost are inclusive of all taxes and duties
POWER FINANCE CORPORATION LTD.
Detail Project Report Dagshai Town
Estimated Project Cost - Bill of Quantities
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
A 33/11 KV S/S : New
1 Nos -
2 Nos -
3 Nos. -
Sub Total 0 0 0
B 33/11 KV S/S : Additional Transformer
1 Nos.
2 Nos.
3 Nos.
Sub Total 0 0 0
2 Kms -
3 Kms -
Sub Total 14.00 4.000 23.428
I 11 kV Line : Augmentation/Reconductoring
1 Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 Various feeders of Dagshai
mm sq conductor.
5.000 3.144 15.720 Ann-HT_12
Town.
Kms
2 Kms -
3 Kms -
Sub Total 0 5.000 15.720
J Arial Bunched Cable
i) HT
Kms
Kms
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Kms
Sub Total 0 0 0
ii) LT
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. under Various Sub-Station of
1 ESD, Dharampur
2.000 6.195 12.390 Ann-LTAB_11
Dagshai Town
Kms
Various Sub-Station of
2 Recond. 3 phase LT Line with AB Cable 120 mm sq 3.000 4.753 14.259 Ann-LTAB_12
Dagshai Town
Kms
Kms
Sub Total 0 5.000 26.649
Total 0 5.000 26.649
K UG Cable
i) HT
Kms
Kms
Kms
Sub Total 0 0 0
ii) LT
Kms
Kms
Kms
Sub Total 0 0 0
Total 0 0 0
L 11 KV Bay Extension
Kms
Kms
Kms
Sub Total 0 0 0
Kms -
Kms -
Sub Total 11.000 2.000 9.338
P LT Line : Augmentation/Reconductoring
Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq Various Sub-Station of
1 conductor.
4.000 2.016 8.064 Ann-LT_13
Dagshai Town
Kms
Kms -
Kms -
Sub Total 0 4 8.064
Q Capacitor Bank
Nos.
Nos.
Nos.
Sub Total 0 0 0
R HVDS
Nos.
Nos.
Nos. -
Sub Total 0 0 0
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
S Metering
i) Prepaid / smart meters in Govt. establishment Nos.
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
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 Nos.
iv) AMR for feeders, Distribution transformer and high load
consumers Nos.
1 Metering-Feeder Nos. - 0.195 - Ann-MT
2 Metering- DT Nos. 18 13 0.195 2.535 Ann-MT
3 Metering- HT Nos. 3 .
4 Modem Nos.
v) Consumers for existing un-metered connections, replacement
405 306 0.017 5.202 Ann-MT
of faulty meters & electro-mechanical meters Nos.
vi) Installation of Pillar Box for relocation of meters outside the
premises of consumers including associated cables and
accessories Nos.
Sub Total 426 319 7.737
T Provisioning of solar panel
Location 1 ……………. /( Capacity) KWe
Location 2 ……………. /( Capacity) KWe
Location 3 ……………. /( Capacity) KWe
Net-Meters Nos.
Sub Total 0 0 0
Sub Total 0 0 0
Grand Total 124.79
Note: Unit price and Total Cost are inclusive of all taxes and duties
POWER FINANCE CORPORATION LTD.
Detail Project Report Kasauli Town
Estimated Project Cost - Bill of Quantities
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
A 33/11 KV S/S : New
1 Nos 1 -
2 Nos -
3 Nos. -
Sub Total 1 0 0
B 33/11 KV S/S : Additional Transformer
1 Nos.
2 Nos.
3 Nos.
Sub Total 0 0 0
C
2 Kms -
3 Kms -
Sub Total 8.000 4.500 26.357
I 11 kV Line : Augmentation/Reconductoring
1 Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 Various feeders of Kasauli
mm sq conductor.
5.000 3.144 15.720 Ann-HT_12
Town
Kms
2 Kms -
3 Kms -
Sub Total 0 5.000 15.720
J Arial Bunched Cable
i) HT
Kms
Kms
Kms
Sub Total 0 0 0
ii) LT
New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. under
1 ESD, Dharampur Kms - 6.195 - Ann-LTAB_11
Various Sub-Station of
2 Recond. 3 phase LT Line with AB Cable 120 mm sq 3.500 4.753 16.636 Ann-LTAB_12
Kausali Town
Kms
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Kms
Sub Total 0 3.500 16.636
Total 0 3.500 16.636
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
K UG Cable
i) HT
Kms
Kms
Sub Total 0 0 0
ii) LT
Kms
Kms
Sub Total 0 0 0
Total 0 0 0
L 11 KV Bay Extension
Kms
Kms
Sub Total 0 0 0
Sub Total 0 0 0
Grand Total 124.35
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Note: Unit price and Total Cost are inclusive of all taxes and duties
POWER FINANCE CORPORATION LTD.
Detail Project Report Parwanoo Town
Estimated Project Cost - Bill of Quantities
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
A 33/11 KV S/S : New
1 Nos -
2 Nos -
3 Nos. -
Sub Total 0 0 0
B 33/11 KV S/S : Additional Transformer
1 Nos.
2 Nos.
3 Nos.
Sub Total 0 0 0
C
2 Kms -
3 Kms -
Sub Total 60.000 8.400 49.199
I 11 kV Line : Augmentation/Reconductoring
1 Jabli Feeder, Feeders of
Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26
mm sq conductor.
24.000 3.144 75.456 Ann-HT_12 Sector-I,II,III,IV,V &VI
Kms (Parwanoo)
2 Kms -
3 Kms -
Sub Total 0 24.000 75.456
J Arial Bunched Cable
i) HT
Kms
Kms
Kms
Sub Total 0 0 0
ii) LT
New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. under
1 ESD, Dharampur Kms - 6.195 - Ann-LTAB_11
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Sub-Station of Sector-
2 Recond. 3 phase LT Line with AB Cable 120 mm sq 4.000 4.753 19.012 Ann-LTAB_12
I,II,III,IV,V &VI (Parwanoo)
Kms
Kms
Sub Total 0 4.000 19.012
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Total 0 4.000 19.012
K UG Cable
i) HT
Kms
Kms
Kms
Sub Total 0 0 0
ii) LT
Kms
Kms
Kms
Sub Total 0 0 0
Total 0 0 0
L 11 KV Bay Extension
Kms
Kms
Kms
Sub Total 0 0 0
Near R K Industries
Parwanoo, Near Pole
5 250 KVA to 400 KVA Nos. 5 8.241 41.205 Ann-DT_12
Factory Sec-II, BCI Bearing,
Sector-III & Sector-IV.
Kms -
Kms -
Sub Total 40.000 3.500 16.342
P LT Line : Augmentation/Reconductoring
Various Sub-Stations of
Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq
1 conductor.
4.223 2.016 8.513 Ann-LT_13 Sector-I,II,III,IV,V &VI
Kms (Parwanoo)
Kms -
Kms -
Sub Total 0 4.223 8.513
Q Capacitor Bank
Nos.
Nos.
Nos.
Sub Total 0 0 0
R HVDS
Nos.
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Nos.
Nos. -
Sub Total 0 0 0
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
S Metering
i) Prepaid / smart meters in Govt. establishment Nos.
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 Per unit cost include modem
3 1.227 3.681 Ann-MT_FD
population more than 5000 Nos. cost also
iv) AMR for feeders, Distribution transformer and high load
consumers Nos.
Per unit cost include modem
1 Metering-Feeder Nos. 10 1 0.195 0.195 Ann-MT
cost also
Metering- DT
2 Nos. 40 37 0.195 7.215 Ann-MT
Metering- HT
3 Nos. 205 .
Modem
4 Nos. 21 10 0.055 0.546 As per RAPDRP
Consumers for existing un-metered connections, replacement
v)
5000 528 0.017 8.976 Ann-MT
of faulty meters & electro-mechanical meters Nos.
vi) Installation of Pillar Box for relocation of meters outside the
premises of consumers including associated cables and
accessories Nos.
Sub Total 5276 579 20.613
T Provisioning of solar panel
1 Electrical Division, MC
Solar Panel with Net metering 25 0.798 19.950 As per PFC Complex, Excise Office, DSP
KWe Office & ESI Hospital.
Location 2 ……………. /( Capacity) KWe
Location 3 ……………. /( Capacity) KWe
Net-Meters Nos.
Sub Total 0 25 19.950
Sub Total 0 0 0
Grand Total 331.01
Note: Unit price and Total Cost are inclusive of all taxes and duties
POWER FINANCE CORPORATION LTD.
Detail Project Report Nalagarh Town
Estimated Project Cost - Bill of Quantities
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
A 33/11 KV S/S : New
1 Nos 1 -
2 Nos -
3 Nos. -
Sub Total 1 0 0
B 33/11 KV S/S : Additional Transformer
1 Nos.
2 Nos.
3 Nos.
Sub Total 0 0 0
C
2 Kms -
3 Kms -
Sub Total 6.300 6.695 39.213
I 11 kV Line : Augmentation/Reconductoring
1 Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26 MIDC Feeder & Ram Shehar
mm sq conductor. Kms 5.000 3.144 15.720 Ann-HT_12
Feeder.
2 Kms -
3 Kms -
Sub Total 0 5.000 15.720
J Arial Bunched Cable
i) HT
Kms
Kms
Sub Total 0 0.800 7.253
ii) LT
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Kms -
Kms -
Sub Total 45.000 0.000 0.000
P LT Line : Augmentation/Reconductoring
Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq
1 conductor. Kms - 2.016 - Ann-LT_13
Kms -
Kms -
Sub Total 0 0.000 0.000
Q Capacitor Bank
Nos.
Nos.
Nos.
Sub Total 0 0 0
R HVDS
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
MIDC Colony, Govt. Colony,
1 1-Ø 11/0.230 kV, 16 kVA SS Nos. 5 1.279 6.395 Ann-HVDS Gurudwara & Ward No. 7
(Nalagarh )
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
2 Nos.
Nos. -
Sub Total 0 5 6.395
S Metering
i) Prepaid / smart meters in Govt. establishment Nos.
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 Per unit cost includes modem
2 1.227 2.454 Ann-MT_FD
population more than 5000 Nos. cost also.
iv) AMR for feeders, Distribution transformer and high load
consumers Nos.
1 Metering-Feeder Nos. 2 - 0.195 - Ann-MT
2 Metering- DT Nos. 29 47 0.195 9.165 Ann-MT
3 Metering- HT Nos. .
4 Modem Nos. 2 0.055 0.109 As per RAPDRP
v) Consumers for existing un-metered connections, replacement
4735 325 0.017 5.525 Ann-MT
of faulty meters & electro-mechanical meters Nos.
vi) Installation of Pillar Box for relocation of meters outside the
premises of consumers including associated cables and
accessories Nos.
Sub Total 4766 376 17.253
T Provisioning of solar panel
66/33/11 kV SS Nalagarh,
Residential Complex (Nalagarh),
1 Solar Panel with Net metering KWe 125.00 0.798 99.750 As per PFC Mini Sectt., Bus Stand Complex,
ITI Complex, Govt. PG College,
MC Complex & SDM office.
Sub Total 0 0 0
Grand Total 341.90
Note: Unit price and Total Cost are inclusive of all taxes and duties
POWER FINANCE CORPORATION LTD.
Detail Project Report Sabathu Town
Estimated Project Cost - Bill of Quantities
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
A 33/11 KV S/S : New 1
1 Nos -
2 Nos -
3 Nos. -
Sub Total 1 0 0
B 33/11 KV S/S : Additional Transformer
1 Nos.
2 Nos.
3 Nos.
Sub Total 0 0 0
C
2 Kms -
3 Kms -
Sub Total 0 0.000 0.000
J Arial Bunched Cable
i) HT
1 New HT spur with AB Cable 95 mm sq on 9 Mtr long S/T Poles Kms - 9.066 - Ann-HTAB_11
Kms
Kms
Sub Total 0 0.000 0.000
ii) LT
1 New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. Kms - 6.195 - Ann-LTAB_11
Ravidasspura, Talona, Bharti
2 Recond. 3 phase LT Line with AB Cable 120 mm sq 2.300 4.753 10.932 Ann-LTAB_12
& Thari.
Kms
Kms
Sub Total 0 2.300 10.932
Total 0 2.300 10.932
K UG Cable
i) HT
Kms
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Kms
Kms
Sub Total 0 0 0
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
ii) LT
Kms
Kms
Kms
Sub Total 0 0 0
Total 0 0 0
L 11 KV Bay Extension
Kms
Kms
Kms
Sub Total 0 0 0
Kms -
Kms -
Sub Total 24.000 0.000 0.000
P LT Line : Augmentation/Reconductoring
Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq
1 conductor. Kms - 2.016 - Ann-LT_13
Kms -
Kms -
Sub Total 0 0.000 0.000
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Q Capacitor Bank
Nos.
Nos.
Nos.
Sub Total 0 0 0
R HVDS
1 1-Ø 11/0.230 kV, 16 kVA SS Nos. 1 1.279 1.279 Ann-HVDS MainBazar Subathu
2 Nos.
Nos. -
Sub Total 0 1 1.279
S Metering
i) Prepaid / smart meters in Govt. establishment Nos.
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 Per unit cost includes
1 1.227 1.227 Ann-MT_FD
population more than 5000 Nos. modem cost also.
iv) AMR for feeders, Distribution transformer and high load
consumers Nos.
Per unit cost includes
1 Metering-Feeder Nos. 1 1 0.195 0.195 Ann-MT
modem cost also.
2 Metering- DT Nos. 15 5 0.195 0.975 Ann-MT
3 Metering- HT Nos. 5 .
4 Modem Nos. 0 1 0.055 0.055 As per RAPDRP
v) Consumers for existing un-metered connections, replacement
2200 1699 0.017 28.883 Ann-MT
of faulty meters & electro-mechanical meters Nos.
vi) Installation of Pillar Box for relocation of meters outside the
premises of consumers including associated cables and
accessories Nos.
Sub Total 2221 1707 31.335
T Provisioning of solar panel
Electrical Sub-Division
1 Solar Panel with Net metering Office Subathu, Bus
25 0.798 19.950 As per PFC
Stand, PHC, Guga Madi &
KWe Army Complex.
Location 2 ……………. /( Capacity) KWe
Location 3 ……………. /( Capacity) KWe
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Net-Meters Nos.
Sub Total 0 25.000 19.950
Note: Unit price and Total Cost are inclusive of all taxes and duties
POWER FINANCE CORPORATION LTD.
Detail Project Report Arki Town
Estimated Project Cost - Bill of Quantities
For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
A 33/11 KV S/S : New
1 Nos 1 -
2 Nos -
3 Nos. -
Sub Total 1 0 0
B 33/11 KV S/S : Additional Transformer
1 Nos.
2 Nos.
3 Nos.
Sub Total 0 0 0
C
2 Kms -
3 Kms -
Sub Total 9.140 0.000 0.000
I 11 kV Line : Augmentation/Reconductoring
1 Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26
Spur Arki-I, Arki-II, Arki-III &
mm sq conductor.
2.500 3.144 7.860 Ann-HT_12 6 Pole structure Arki to 250
Kms KVA SS Arki Hospital.
2 Kms -
3 Kms -
Sub Total 0 2.500 7.860
J Arial Bunched Cable
i) HT
Near HPSEBL Division
Office, Near SDM Office &
1 New HT spur with AB Cable 95 mm sq on 9 Mtr long S/T Poles Kms 2.300 9.066 20.852 Ann-HTAB_11
Lakshey Pubic School
(Arki ).
Kms
Kms
Sub Total 0 2.300 20.852
ii) LT
1 New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. Kms - 6.195 - Ann-LTAB_11
Forest Colony, Gahar-I, Arki
2 Recond. 3 phase LT Line with AB Cable 120 mm sq 5.675 4.753 26.973 Ann-LTAB_12 Hospital, Arki -I, Arki -II &
Kms Arki -III.
Kms
Sub Total 0 5.675 26.973
Total 0 7.975 47.825
K UG Cable
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
i) HT
Kms
Kms
Kms
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Sub Total 0 0 0
ii) LT
Kms
Kms
Kms
Sub Total 0 0 0
Total 0 0 0
L 11 KV Bay Extension
Kms
Kms
Kms
Sub Total 0 0 0
Kms -
Kms -
Sub Total 0 0.000 0.000
Q Capacitor Bank
Nos.
Nos.
Nos.
Sub Total 0 0 0
R HVDS
1 1-Ø 11/0.230 kV, 16 kVA SS Nos. - 1.279 - Ann-HVDS
2 Nos.
Nos. -
Sub Total 0 0 0.000
S Metering
i) Prepaid / smart meters in Govt. establishment Nos.
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
- 1.227 - Ann-MT_FD
population more than 5000 Nos.
iv) AMR for feeders, Distribution transformer and high load
consumers Nos.
1 Metering-Feeder Nos. - 0.195 - Ann-MT
Per unit cost includes
2 Metering- DT Nos. 10 8 0.195 1.560 Ann-MT
modem cost also.
3 Metering- HT Nos. .
4 Modem Nos. - 0.055 - As per RAPDRP
v) Consumers for existing un-metered connections, replacement
3305 2106 0.017 35.802 Ann-MT
of faulty meters & electro-mechanical meters Nos.
vi) Installation of Pillar Box for relocation of meters outside the
premises of consumers including associated cables and
accessories Nos.
Sub Total 3315 2114 37.362
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
T Provisioning of solar panel
SDM Office (Arki), Govt
Hospital, PWD Rest
Solar Panel with Net metering House, under construction
KWe 40 0.798 31.920 As per PFC
33/11 kV SS, Govt.
College Arki & Lautru
Mahadev.
Location 2 ……………. /( Capacity) KWe
Location 3 ……………. /( Capacity) KWe
Net-Meters Nos.
Sub Total 0 40 31.920
Sub Total 0 0 0
Cost
Existing/ Qty Unit
proposed Reference
S. No. Item Details Unit Current proposed Price
under IPDS
Position under IPDS
Rs. Lac Rs. Lac Annx No. Location/ Remarks
Grand Total 153.21
Note: Unit price and Total Cost are inclusive of all taxes and duties
POWER FINANCE CORPORATION LTD. Annexure-1
Detail Project Report
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%
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. Annexure-2
Detail Project Report
Project area asset detail
-----Not Applicable-----
Details of 11 KV feeders emanating from 33/11 or 66/11 KV Sub-stations feeding project area
Distribution Transformer Details*
Sl. No. From 33/11 of 66/11 KV Name & Capacity of Power Name of 11 KV feeder Type of conductor Peak Demand
Capacity
S/S Transformer (MVA) Rating (KVA) Nos.
(KVA)
1*100+1*63+1*25 3 188
Feeder-3 0.1 4.76 HT METERING
CONSUMERS 19
63 1 63
1 66/11 KV Dabni, 2x20 MVA
Feeder-11 0.1 4.76 HT METERING
CONSUMERS 39
1*25+1*63+1*100+
6/1/3.35, 6/1/2.11, 3*250+3*400+1*63
Khadeen Feeder 1.91 10 2768
7/3.81, 7/3.15mm 0
16*25+2*50+16*63
6/1/3.35, 6/1/2.11, +1* 100+
Dharampur-I 7/3.81, 7/3.15mm 2.36 6*200+4*250+5*31 66 9383
5+5*400+ 2*1000
26*25+1*50+20*63
Dharampur-II 6/1/3.35, 6/1/2.11, 1.33 +26*100+3*250+1* 87 8945
7/3.81, 7/3.15mm 300+9*315+1*500
35*25+20*63+5*10
Dharampur-III 6/1/3.35, 6/1/2.11, 1.14 0+1*200+ 64 4400
7/3.81, 7/3.15mm 1*250+1*315+1*10
00
10*25+14*63+12*1
Water Supply 6/1/3.35, 6/1/2.11, 1.22 00+4*250+ 42 4277
7/3.81, 7/3.15mm
1*315+1*630
8*25+1*50+
6/1/3.35, 6/1/2.11,
Tiron Feeder 1.07 11*63+7*100+ 28 1893
3 33/11KV Garkhal, 2x6.3 MVA 7/3.81, 7/3.15mm 1*250
6/1/3.35, 6/1/2.11,
MES Feeder 0.02 25 1 25
7/3.81, 7/3.15mm
4 33/11 KV Kunihar, 2x6.3 MVA Arki Feeder AAAC 7/3.81 2.286 31*25+25*63+ 72 4700
sq.mm 11*100+5*250
1*25+1*63+
5 33/11 KV Subathu, 1x3.15 +1x 2.5 Subathu AAAC 7/3.15 5.12 1*100+3*250 6 938
3*100+1*200+
Solan-I AAAC 7/4.26 3.43 14*250+3*400+2*6 23 6460
30
2*25+9*63+8*100+
Solan - II AAAC 7/4.26 5.2 1*200+13*250+4*4 38 7097
00+1*630
3*100+11*250+
Solan - III AAAC 7/4.26 3.73 23 6650
9*400
1*63+4*100+7*250
Solan - IV AAAC 7/4.26 2.52 14 3013
+2*400
185 mm Sq/ 8*25+10*63+6*100
Lavi Ghat 7/3.81 0.95 +2*200+1*400 27 2230
6 33/11 KV Kather, 3 x 10 MVA
7*25+3*63+11*100
Chambaghat AAAC 7/4.26 4.5 +3*200+7*250+1*4 34 5214
00+2*500
24*25+13*63+11*1
Water Supply AAAC 7/4.26 3.53 00+3*250+4*630 55 5789
4*25+11*63+14*10
Himachal Conductor AAAC 7/4.26 5.94 0+34*250+1*315+2 66 11808
*400
Rajgarh feeder AAAC 7/4.26 1.54
Sarahan Feeder AAAC 7/4.26 2.12
Feeding ourside town area
Kandaghat Feeder AAAC 7/3.81 1.65
sq.mm
1*630+ 1*250 +
Feeder-2 0.1 4.19 1*100 + 1*63 + 5 1068
1*25
1
Katha
220/66 KV 3*100 MVA, 66/11 4*20 MVA, 220/33 KV 1*25/31.5 MVA
Consumers
HT Metering
15
2*400+1*250+5*10 10 1676
Feeder-3 0.1 3.16 0+2*63
HT Metering 30
Consumers
HT Metering
Feeder-4 0.1 1.68 2
Consumers
HT Metering
Feeder-5 0.1 3.32 7
Consumers
Feeder-6 0.1 2.59 2*100+1*63+2*25 5 313
HT Metering
12
Consumers
HT Metering
Feeder-7 0.1 1.37 2
Consumers
2*630+1*400+9*25 17 4410
0+5*100
Feeder-10 0.1 3.20
HT Metering
Consumers 7
2*630+5*400+8*25
0+25*100+5*63+7* 52 8250
1 Katha Feeder-11 0.1 4.76 25
HT Metering 51
Consumers
2*100 2 200
Feeder-12 0.1 1.33 HT Metering
9
Consumers
1*400+9*250+9*10
0+6*63+4*25 29 4028
Feeder-13 0.1 4.27
HT Metering 51
Consumers
2*630+2*400+2*10
Feeder-14 0.1 1.11 0+1*25 7 2285
220/66
Feeder-16 0.1 6.59 HT Metering 18
Consumers
1*250+1*100 2 350
Feeder-19 0.1 2.29 HT Metering
16
Consumers
Feeder-20 0.1 0.04 1*100+1*25 2 125
2*630+1*250 2 1510
Feeder-21 0.1 4.88 HT Metering 87
Consumers
HT Metering
Feeder-22 0.1 4.61 84
Consumers
1*400+1*250 2 650
Feeder-23 0.1 5.34 HT Metering
Consumers 59
Annex-HT_12(a)
Ref. Page
Sr. No. as per
Description Qty. Rate Unit Amount Cost-Data
No.
for 2014-15
1 Less the credit of ACSR Condutor / G.I.Wire ( Per Km line )
(a) ACSR Conductor 6/1/2.11mm
( 25MM^2)/ AAAC 7/2.00MM/AAC 0.250 22536 P/km 5634 P- 44
7/2.21 mm (20mm2)
1 Prov. Steel Tubular Pole 9 mtr long. 15 9547 Each 143205 P-12
6 Prov. Alluminum Paint for Steel items 3 141 Ltr 423 P-11
13 CHARGES :--
As per
3 Suspension and dead end clamp 15 389.00 Each 5835 Award Una
Town
As per
4 Distribution box 15 1820.00 Each 27300 Award Una
Town
5 L.T. Stay-Set complete in all respect. 1 978 Set 978 P-23
Distribution SS:/km
As per Award
3 Suspension and dead end clamp 12 389.00 Each 4668
Una Town
As per Award
4 Distribution box 15 1820.00 Each 27300
Una Town
Sub-Total 416960
Central taxes @ 14 % 58374
Grand Total 475334
Say Rs. In Lac 4.753
Annex-LTAB_12(a)
** Abstract of Cost for Dismentalled Material. **
Sr. Ref: DS CD-
Description Qty. Rate Unit Amount
No. 2014-15
1 Less the credit of ACSR Condutor / G.I.Wire ( Per Km line )
ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC
a) 7/2.00MM/AAC 7/2.21 mm (20mm2) [7512x4=30048] 1.000 30048 P/km 30048 P-44
ACSR Conductor 6/1/2.59mm ( 30MM^2) / AAAC 7/2.50mm
b) (30mm2) 1.000 44216 P/km 44216 P-44
ACSR Conductor 6/1/3.35mm ( 50MM^2).)/ AAAC 7/3.15 mm
c) (50mm2) 1.000 73924 P/km 73924 P- 44
TOTAL :- 1 148188
2 Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km)
ACSR Conductor 6/1/2.11mm ( 25MM^2)/ AAAC
a) 1.000 11668 P/km 11668 P-53
7/2.00MM/AAC 7/2.21 mm (20mm2) [2917*4=11668]
ACSR Conductor 6/1/2.59mm ( 30MM^2) / AAAC 7/2.50mm
b) 1.000 17388 P/km 17388 P-53
[4347*4=17388]
ACSR Conductor 6/1/3.35mm ( 50MM^2)./AAAC 7/3.15mm
c) 1.000 17388 P/km 17388 P-53
[4347*4=17388]
TOTAL :- 2 46444
3 Net Cost = Item No. 1 - 2 101744
As per Chief
V) 400 KVA 1 No 459397 Engineer (MM)
P.O.-2014
As per Chief
VI) 630 KVA 1 No 640146 Engineer (MM)
P.O.-2014
2 S/T Pole 9Mtr. W/L200 kg 2 No 9547 19094 19094 19094 19094 19094 19094 P-30
3 RCC Muff of 2000 mm length 2 No 963 1926 1926 1926 1926 1926 1926 P-30
4 C.I. X-Arm (2800X100X50 mm) for Transformer base 4 No 1403 5612 5612 5612 5612 5612 5612 P-30
Main Channel
C.I (460X100X50 mm) for supporting Main Channel of
5 2 No 230 230 230 230 230 230 230 P-30
Transformer
6 Transformer Belting
I) A.I (2800X50X50 mm) 2 No 659 1318 1318 1318 1318 - - P-30
II) A.I (460X35X35 mm) 2 No 96 192 192 192 192 - - P-30
7 Transformer Bed ( 1.2X1.5X1.5 M) i/c fencing 1 L/S - - - - 20000 20000 20000 P-30
8 C.I. for Fuse Unit/AB Switch (2800X75X40 mm) 4 No 1046 4184 4184 4184 4184 4184 4184 P-30
9 A.I X Arm for Lightning Arrestor (2800X50X50 mm) 1 No 659 659 659 659 659 659 659 P-30
10 G.O.Switch 1 Set. 4796 4796 4796 4796 4796 4796 4796 P-30
11 D.O.Fuse 1 Set. 1797 1797 1797 1797 1797 1797 1797 P-30
12 Lightning Arrestors 3 No 516 1548 1548 1548 1548 1548 1548 P-30
13 Disc Insulator Fitting 3 Set. 1168 3504 3504 3504 3504 3504 3504 P-30
14 Stay Set complete 2 Set. 728 1456 1456 1456 1456 1456 1456 P-30
15 Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set) 12 Kg. 63 756 756 756 756 756 756 P-30
16 Pipe Earthing 3 Set. 2803 8409 8409 8409 8409 8409 8409 P-30
17 LT Distribution Panel Box with MCCB
I) 25 kVA 1 Set. 9940 9940 P-30
II) 63 kVA 1 Set. 10561 10561 P-30
III) 100 kVA 1 Set. 9944 9944 P-30
IV) 250 kVA 1.00 Set. 30871 30871 P-30
Stock Issue
V) 400 KVA 179370 Rate
Stock Issue
VI) 630 KVA 179370 Rate
18 Half Clamp (M.S. Flat 50X6 mm) 15 No. 63 945 945 945 945 945 945 P-30
19 M.S. Nuts and Bolts (Off Sizes) 10.00 Kg. 81 810 810 810 810 810 810 P-30
20 G.I. Thimble 16 No 34 544 544 544 544 544 544 P-30
21 Lead-Tin Solder (60:40) 1 Kg. 899 674 674 674 674 674 674 P-30
22 Solder Flux 1.00 Tin 108 108 108 108 108 108 108 P-30
23 Danger Plate 1.00 No 110 110 110 110 110 110 110 P-31
24 Barbed Wire 15.00 Kg. 65 975 975 975 975 975 975 P-31
24 LT Cable (3.5 Core)
i) 25 mm2 10 Mtr 57 570 P-31
ii) 50 mm2 10 Mtr 98 980 P-31
iii) 95 mm2 10 Mtr 176 1760 P-31
iv) 185 mm2 10 Mtr 194 1940 P-31
v) XLPE 300 mm2 10 Mtr 1085 10850 P-69
v)XLPE 400 mm2 10 Mtr 1317 13170 P-69
25 Energy Meter (3-Phase, 4-Wire)
i) 50 A CT Type 1.00 No 13645 - P-31
ii) 100 A CT Type 1.00 No 14105 - P-31
iii) 200 A CT Type 1.00 No 12746 - P-31
iv) 400 A CT Type 1.00 No 13280 - P-31
As per Chief
v) 1000 A CT Type 1.00 No 20000 - - Engineer (MM)
P.O.-2014
26 Aluminium Paint. 4.00 Ltr 141 564 564 564 564 564 564 P-31
Sub-Total 118134 155069 182551 297764 728318 911387
27 Erection Charges as per Sub-Head-C (P-50) 57473 57473 57473 57473 57473 57473 P-31
28 Transportation Charges as per Statement-VI (P-59) 17090 18152 19744 21336 21336 21336 P-31
29 Other Charges
I) Contingency Charges @3% 3544 4652 5477 8933 21850 27342
ii) Storage Charges @3% 3544 4652 5477 8933 21850 27342
Sub-Total 199785.31 239998.41 270721.33 394439.11 850826.35 1044879.49
Central taxes @14% 27969.94 33599.78 37900.99 55221.47 119115.69 146283.13
Grand Total 227755.25 273598.18 308622.31 449660.58 969942.03 1191162.61
Say Rs. 2.278 2.736 3.086 4.497 9.699 11.912
Annex-DT_12
Special cost data for Augmentation of 11/0.4 kV Distribution Transformers
Sr. Remarks /DS CD
Description Qty. Unit Amount
No. 2014-15
A Detail of dismentled Material 25 KVA 63 KVA 100 KVA 250 KVA 400 KVA 630 KVA
Assume remaining
1 11/.4 KV distribution Transformer 1 Each 14983 26328 34961 58378 145169 201646
25% useful life
2 Less dismentalment charges @ 5% 749 1316 1748 2919 7258 10082
CP-30 & As per
1 11/.4 KV distribution transformer as per Each 47413 83317 110636 184742 459397 640146 Chief Engineer
RGGVY cost data 2014-15 (MM) P.O.-2014
CP-30 & Stock
2 9940 10561 9944 30871 179370 179370
L.T. distribution panel box with MCCB Issue rate
3 L.T. cable 3.5 core - - - -
AAAC ACSR
Remarks /
Sr. PCC Pole S\T.Pole S\T.Pole
Description DS CD
No. 2014-15
20 mm2 30 mm2 50 mm2 20 mm2 30 mm2 50 mm2 30 mm2 50 mm2
1 2 3 4 5 6 7 8 9
1 Material Cost as per Item No-4 (P-15) 62420 62420 62420 155762 155762 155762 155762 155762 P-18
5 Erection Charges as per Statement-II (P-55) 69306 79066 91450 66321 76081 88465 88465 88465 P-18
6 Transportation Charges as per Statement-VI (P-59) 32560 32560 32560 22998 22998 22998 22998 22998 P-18
7 Other Charges
Grand Total 217270 261586 323183 303665 347981 409579 364348 423317
Central taxes @ 14 % 30418 36622 45246 42513 48717 57341 51009 59264
Grand Total 247687 298208 368429 346178 396699 466920 415356 482582
Say Rs 2.477 2.982 3.684 3.462 3.967 4.669 4.154 4.826
Annex-LT_13
Abstract of Cost for Re-Conductoring of Existing 3-Phase.LT.Line from ACSR 30 mm2 with AAAC 50mm2
Conductor. / Km
Annex-LT_13(a)
TOTAL :- 1 45100.00
2 Dismentaling charges for ACSR Condutor/G.I.Wire.as per
1 11/0.23 kV 1-Ø Distribution Transformer (Ordinary)
23 Other Charges
I) Contingency Charges @3% 1644 2256 2566
ii) Storage Charges @3% 1644 2256 2566
Grand Total 95381 116987 127945
Say Rs. (in Lac) 0.954 1.170 1.279
Annex-MT_FD
SPECIAL COST DATA FOR RING FENCING METER (CT-PT Unit)
Ref. DS CD-
Sr. Description Qty. Unit Rate Amount
2014-15
1 2 3 4 5 6 7
1 Providing 3 Phase 110-1& 5A meter 1 No 4921 4921 P-68
Add 3% storage, 3% contingency & 5% transportation charges= 11%. 1551.55
Add 10% labour charges. 1410.5
Total 17067.05
Central Tax@14% 2389.39
Grand Total 19456.44
Say Rs. 0.195
Annex-MT_12
Add 3% storage, 3% contingency & 5% transportation charges= 11%. 137.5
Add 10% labour charges. 125
Total 1512.50
Central Tax@14% 211.75
Grand Total 1724.25
Say Rs. 0.017 Only
Annex-MT_13
Add 3% storage, 3% contingency & 5% transportation charges= 11%. 511.72
Add 10% labour charges. 465.2
Total 5628.92
Central Tax@14% 788.05
Grand Total 6416.97
Say Rs. 0.064 Only