Anda di halaman 1dari 108

INTEGRATED POWER DEVELOPMENT SCHEME

(IPDS)

State Himachal Pradesh

Himachal Pradesh State Electricity


Name of Govt Utility Board Ltd
Implementing Project

Name of the Project Area Operation Circle, Solan


(Circle/ Zone/ Utility)

Detail Project Report


Strengthening of sub-transmission & distribution network
including metering

Ref no. of DPR HPSEBL/IPDSDPR/Solan Circle

Submitted to

POWER FINANCE CORPORATION LTD.

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

2 Guidelines for DPR Preparation & Implementation 2-3

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

Utility level AT&C loss Unit AT&C Loss for FY 2012-13

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


% 9.53%
Performance of State Power Utilities”

Project Area Details


Name of the Project Area Circle/ Zone/ Utility) Operation Circle, Solan
Nos. of towns covered 8
Total Population of all towns covered in project area 169263
Nos. of Consumers in all towns covered in the project area 101128

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


Name Er. Deeraj Mittal
Designation Superintending Engineer (OP)
Address HPSEBL (Op) Circle Solan
Phone Office 01792-221481
Mobile No. 94180-32201
Fax 01792-223652
E-mail se.solan@gmail.com

Data for AT&C Losses Computation for Project Area (All


Unit Data for Previous FY 2013-14
statutory towns of the Circle/ Zone/ Utility)

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%

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

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

3
In case of private sector Discoms where the distribution of power supply in urban areas is with them, projects under the
scheme will be implemented through a concerned State Government Agency and the assets to be created under the
scheme will be owned by the State Government / State owned companies. The areas under franchisee shall be covered
under the scheme subject to compliance with the terms & conditions of their respective agreements and Cooperative
Societies shall also be eligible, but they would be required to submit Audited statements annually regarding the utilization
under the approved project through State Cooperative Department and the concerned
Discom. Further, all the projects need to be recommended by the State Level DRC.

4 In case of private sector Discoms/Distribution Franchisee/Co-operative Societies, the DPR shall be submitted to PFC by
its State Govt Agency.
5 The circle/zone/Utility wise DPRs shall be prepared by the utility and recommended by Distribution Reforms Committee
(DRC) at State level. To avoid duplication of works with scope already sanctioned under RAPDRP scheme, Utility shall
indicate the additional work component proposed under IPDS DPRs with comparative BOQ for such R-APDRP project
area.
6 BoQ for R-APDRP towns in the project area to be filled in Sheet Vol II.b and BoQ for non-RAPDRP towns to be filled in
sheet Vol II.c.
7 For ERP & IT component a separate consolidated DPR shall be prepared by respective state.

8 For linking of all 33 KV or 66 KV grid substations/billing offices/Regional/Circle/Zonal offices of Discoms with


optic fiber network of NOFNA, a separate and consolidated DPR shall be prepared by the respective utility in consultation
with BBNL or any designated agency like BSNL, RailTel, PGCIL etc.
9 The projects shall be implemented on turn-key basis. However, in exceptional circumstances, execution on partial
turnkey/departmental basis (to be proposed by utility along with respective DPR duly recommended by DRC) shall be
permitted with the approval of the Monitoring Committee.
10 In either mode of implementation (turnkey/partial turnkey/departmental), the maximum time limit for completion of the
project viz award and implementation shall not be beyond thirty months from date of communication of the approval of
the Monitoring committee.
11 An appropriate Project Management Agency (PMA) will be appointed preferably utility-wise to assist them in project
management ensuring timely implementation of the project.
12 The work(s) already executed/to be executed under R-APDRP/NEF/GOI other scheme, etc is/are not eligible under IPDS.

13 The works proposed in the DPR shall aim for meeting utility level AT&C loss reduction trajectory as finalised by MoP in
consultation of state utilities (The committed AT&C loss reduction trajectory is given in Annexure-I)
14 Utility to ensure installation of bounadry meters for ring fencing of Non-RAPDRP Towns having population more than
5000.
15
The Utility will have to certify that the DPR is in line with guidlines issued by Ministry of Power/ PFC for IPDS & DRC
clearance has been obtained, before the same is forwarded to PFC for consideration of sanction.
16
Utility shall ensure timely availability of any other infrastructure or facilities that are essential for implementation of IPDS
works but are not in the scope of Contractor viz. land acqusition, RoW, pole location etc.
17 Utility shall provide detailed informantion regarding exisitng infrastrucuture, any bottleneck in implementation of the works
and the works proposed in the project to the Contractor before award of contract.
18 The cost estimates should not include any departmental overhead expenses. All such expenditures should be borne by
the utility.
19 No cost escalation shall be admissible for the schemes sanctioned under IPDS. Any additional cost on any account
whatsoever to complete the project shall be borne by utility.
20 Distribution Transformers procured under IPDS scheme, shall have efficiency level equivalent / better than that of three
star ratings of BEE, where ever BEE standard is applicable. For other DTs, where, BEE standard is not applicable, CEA
guidelines shall be followed (available on CEA web site).
AMI, Smart meters can be considered for deployment in the towns where SCADA has been/being established under 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

(vii) Compensation towards right of way

(viii) Distribution automation


(ix) Office equipment / fixtures
(x) Spares (other than mandatory spares prescribed by manufacturer)
(xi) Tools and Plants (T&P)
(xii) Vehicles
(xiii) Salaries and Establishment Expenditure
10 A senior level officer has been appointed by the Utility as Nodal Officer , who shall be involved from concept to commissioning of the
system and co-ordinate from the Utility side for all issues related to implementation of the project. The details of Nodal Officer are given
in Input Sheet.
11 Utility has created a dedicated team for implementation of projects at field & HQ levels to ensure smooth implementation of scheme.
Detalis of the team are given in Input sheet.
12 Utility has appointed M/s WAPCOS Ltd, a Project Management Agency (PMA) for monitoring & ensuring timely implementation of the
scheme.
13 Cost of consumer meters installed under R-APDRP will not be charged to consumers.
14 Work shall be awared within 06 months from date of communication of the approval of the Monitoring committee. & will be completed
within 24 months from date of award. In case of departmental execution, the work will be completed within 30 months from date of
communication of the approval of the Monitoring committee.. In either mode of implementation (turnkey/partial turnkey/departmental), the
maximum time limit for completion of the project viz award and implementation shall not be beyond thirty months from date of
communication of the approval of the Monitoring committee.

15 The item rates taken for the materials for preparation of the DPR is based on the approved latest Schedule of Rates. For the materials
for which the rates are not avilable in Schedule of Rates, market Rates (duly approvd as per Utility system/procedure) or approved
schedule rate of works / stock issue rate of other utility (indicated in the cost estimate) has been taken for this purpose. The Nodal
Agency will separately provide comparable costs sourced from CPSUs for major equipment for reference of the utility. These reference
rates shall be used as ceiling rates for sanctioning of the projects.
16 No cost escalation shall be admissible for the schemes sanctioned under IPDS. Any additional cost on any account whatsoever to
complete the project shall be borne by utility.
17 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.

22 The information and data given in this DPR are correct.


23 The DPR is technically & financially viable and tangible & intangible benefits will be achieved from implementation of this DPR making it
bankable.
24 In case of private sector Discoms/Distribution Franchisee/Co-operative Societies, the project shall be implemented by
…………………………..(State Govt Agency).

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


Signature:

Name: Er.Dheeraj Mittal , Tel. No. : 01792-221481


Designation: Superintending Engineer (OP) Email address : se.solan@gmail.com

Nodal Officer (Govt Utility Implementing Project)


Approved by:
Signature:

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

Tripartite/Bipartite Agreement Date

Brief Profile of State/Utility


Name of State Himachal Pradesh
Name of Utility (Short Name) HPSEB Ltd
Total Number of Utility Consumers 2087604

AT&C loss as provided by PFC in latest “Report on Performance of State Power Utilities”
AT&C Losses % 9.53%

Project Area Profile


Operation
Name of the Project Area Circle/ Zone/ Utility)
Circle-Solan
Nos. of towns covered 8

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

Sr.Executive Engineer, ED-


Baddi Town 01795-244111
Baddi
Solan Town Sr.Executive Engineer-ED,
01792-221418
Subathu Town Solan

Project Funding

Recommended Project Cost for Sanction Rs. Lac 1422.10

Say Rs.14.22 Cr

Cost Item Total Cost GoI PFC/ FIs Own

Total Setup Cost Rs.Lac 1422.10 1208.79 142.21 71.11


Say Rs.14.22 Cr
Base Year-
0 Year-1 Year-2

Phasing of Capital Expenditure Rs.Lac 426.63 568.84 426.63


POWER FINANCE CORPORATION LTD.
Detail Project Report
Background

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.

1.3        There is a consistent increase in electricity demand, particularly in urban areas,


due to increase in customer base, changes in lifestyle and consumption pattern, which
requires continual up-gradation and creation of infrastructure for electricity distribution.
However, the poor financial health of the distribution utilities has resulted in
inadequate investment in the distribution network.

1.4        The Government of India has been providing support to State owned
Discoms/Power Departments by extending financial assistance through various
programmes. However, the State owned Discoms/Power Departments have not been
able to keep pace with the growth in demand of electricity, resulting in critical
gaps/missing links in the sub transmission and distribution network. The 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

Total Number 66/33 kV Feeders Nos. 5


Total Length of 66/33 kV Feeders
kM 67.70
(Overhead)
Total Length of 66/33 kV Feeders (Under-
kM
ground)

Total Number of 66/11 kV and 33/11 kV


Nos. 8
Sub-stations feeding the Project Area
Total Number of Power Transformers Nos. 19
Total Capacity of Power Transformers MVA 260.85

Total Number 11 kV Feeders Nos. 63 3


Number of Metered 11 kV Feeders Nos. 63 3
Total Length of 11 kV Feeders (Overhead) kM 484.470 25.895

Total Length of 11 kV Feeders (Under-


kM 0
ground)

Total Length of LT Lines (Overhead) kM 478.331 8.200

Total Length of LT Lines (Under-ground) kM 0

HT/LT Ratio 1:0.99 1:0.32


Total Number of Distribution Transformers Nos. 575 66
Total Capacity of Distribution Transformers MVA 178.495 14.221

Total Annual Energy Input of previous FY MUs 188.17 188.17


Current Peak Demand MVA 216.63 216.63
Current Average Demand MVA 163.7 163.7

Please specify name of town of Project area


covered under Part-A (IT) of R-APDRP, if Solan & Baddi
any.

Please specify name of town of Project area


covered under Part-A (SCADA/DMS) of R-
APDRP, if any.
POWER FINANCE CORPORATION LTD.
Detail Project Report
Volume IIa: SUMMARY Project Cost

4.1 Summary of Project Cost (Bill of Quantities)


Project Cost from
SN Particular Unit Qty Iib & Iic
Rs. In Lac
A 33/11 KV S/S : New Nos 0 0
B 33/11 KV S/S : Additional Transformer Nos. 0 0
C 33/11 KV S/S : Transformer capacity enhancement Nos. 0 0
D Renovation & Modernisation of 33/11 kV SS Nos. 0 0
E New 33 KV new feeders/Bifurcation of feeders: Kms 0 0
F 33 KV feeders Reconductoring/Augmentation Kms 0 0
G 33 kV Line Bay Extension at EHV station Nos 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation Kms 25.895 151.667
I 11 kV Line : Augmentation/Reconductoring Kms 41.500 130.476
J Arial Bunched Cable Kms 27.075 149.989
K UG Cable Kms 0 0

L 11 KV Bay Extension Kms 0 0

M Installation of Distribution Transformer Nos. 60 199


N Capacity enhancement of LT sub-station Nos. 61 164
O LT Line : New Feeder/ Feeder Bifurcation Kms 8.200 38.286
P LT Line : Augmentation/Reconductoring Kms 11.223 22.625
Q Capacitor Bank Nos. 0 0
R HVDS Nos. 6 8
S Metering Nos. 10252 204
T Provisioning of solar panel Lot 443 354
U RMU,Sectionaliser, Auto reclosures, FPI etc. Lot 0 0
V Others Lot 0 1.20
GRAND TOTAL 1,422.10
Say Rs.14.22 Cr
POWER FINANCE CORPORATION LTD.
Detail Project Report Solan RAPDRP Town
Estimated Project Cost - Bill of Quantities

For R-APDRP Towns (Separate BOQ sheet to be furnished for each town)
Bill of Quantities

Executed/ to-be executed (as Cost proposed


Existing/ Sanctioned under R-APDRP Qty Unit Price Reference
awarded) under R-APDRP 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
A 33/11 KV S/S : New
1 Nos 1
2 Nos
3 Nos.

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

33/11 KV S/S : Transformer capacity enhancement


1 Nos.
2 Nos.
3 Nos.
Sub Total 0 0 0 0 0

D Renovation & Modernisation of 33/11 kV SS


1 Nos.
2 Nos.
3 Nos.
Sub Total 0 0 0 0 0
E New 33 KV new feeders/Bifurcation of feeders: 2.14 30.00 322.95 30.00 299.69
1 Kms
2 Kms
3 Kms
Sub Total 2.14 30.00 322.95 30.00 299.69
F 33 KV feeders Reconductoring/Augmentation
1 Kms
2 Kms
3 Kms
Sub Total 0 0 0 0 0
G 33 kV Line Bay Extension at EHV station
1 Nos
2 Nos
3 Nos
Sub Total 0 0 0 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation 199.94 32.70 217.92 15.00 130.46
1 Kms
2 Kms
3 Kms
Sub Total 199.94 32.70 217.92 15.00 130.46
I 11 kV Line : Augmentation/Reconductoring 38.90 159.04 53.90 321.16
Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty Unit Price
Cost proposed
Reference
S. No. Item Details Unit Current awarded) under R-APDRP proposed under IPDS
Position under IPDS
Qty Cost (Rs Lac) Qty Cost (Rs Lac) Rs. Lac Rs. Lac Annx No. Location
1 Kms
2 Kms
3 Kms
Sub Total 0 38.90 159.04 53.90 321.16
Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty Unit Price
Cost proposed
Reference
S. No. Item Details Unit Current awarded) under R-APDRP proposed under IPDS
Position under IPDS
Qty Cost (Rs Lac) Qty Cost (Rs Lac) Rs. Lac Rs. Lac Annx No. Location
J Arial Bunched Cable
i) HT
Kms 15
Kms
Kms
Sub Total 15 0.00 0.00 0.00 0.00
ii) LT
Kms
Kms
Kms
Sub Total 0.00 0.00 0.00 0.00 0.00
Total 15.00 0.00 0.00 0.00 0.00
K UG Cable
i) HT
Kms
Kms
Kms
Sub Total 0 0 0 0 0
ii) LT
Kms
Kms
Kms
Sub Total 0 0.00 0.00 0 0.00
Total 0 0.00 0.00 0 0.00
L 11 KV Bay Extension
Kms
Kms
Kms
Sub Total 0 0 0 0 0

M Installation of Distribution Transformer 285 47 209.53 40 150.43


Nos.
Nos.
Nos.
Sub Total 285 47 209.53 40 150.43
N Capacity enhancement of LT sub-station 16 51.82 16 55.35
Nos.
Nos.
Nos.
Nos.
Nos.
Sub Total 0 16 51.82 16 55.35
O LT Line : New Feeder/ Feeder Bifurcation 158.328 5.40 16.35 18.31 73.58
Kms
Kms
Kms
Sub Total 158.328 5.40 16.35 18.31 73.58
P LT Line : Augmentation/Reconductoring 77.10 195.91 82.93 281.46
Kms
Kms
Kms
Sub Total 0 77.10 195.91 82.93 281.46
Q Capacitor Bank 263 32.29 263 17.56
Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty Unit Price
Cost proposed
Reference
S. No. Item Details Unit Current awarded) under R-APDRP proposed under IPDS
Position under IPDS
Qty Cost (Rs Lac) Qty Cost (Rs Lac) Rs. Lac Rs. Lac Annx No. Location
Nos.
Nos.
Nos.
Sub Total 0 263.00 32.29 263.00 17.56
Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty Unit Price
Cost proposed
Reference
S. No. Item Details Unit Current awarded) under R-APDRP proposed under IPDS
Position under IPDS
Qty Cost (Rs Lac) Qty Cost (Rs Lac) Rs. Lac Rs. Lac Annx No. Location
R HVDS 14 39.46 0 0
Nos.
Nos.
Nos.
Sub Total 0 14 39.46 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. 7 9 0.95 7 1.02
population more than 5000
AMR for feeders, Distribution transformer and high load
iv) Nos.
consumers
a Metering-Feeder Nos. 11 15 1.59 11 1.110
b Metering- DT Nos. 285 220 32.26 288 61.522
c Metering- HT Nos. 49 31 3.94 17 1.450
d Modem Nos. 275 275 15.04 275 15.030
v) Consumers for existing un-metered connections, replacement
42295 27284 423.07 22184 330.09 1132 0.017 19.244 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 42922 477 22782 410.222 1132.00 19.244
T Provisioning of solar panel

33/11 kV SS- Kather, HPSEBL


Circle office, DC Office, New Mini
1 Solar Panel with Net Metering Sectt., New Bus Stand, Thodo
KWe 155.00 0.798 123.690
Ground, Shoolini Temple, IPH
office, HPSEBL Central Store,
Ckt. House & Govt. college.

Location 2 ……………. /( Capacity) KWe


Location 3 ……………. /( Capacity) KWe
Net-Meters Nos.
Sub Total 0 0 0 0 0 155.00 123.690

U RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches Nos. 0
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F) 0
Nos.
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power
supply to operate sw/breaker. 0
Nos.
iv) 11 kV Line :- Installation of communicable/non communicable FPIs
( O/C,E/F) 10
Nos.
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker 0
Nos.
vi) Installation of remote operable switches for breaker/switches operation
for Distribution Transformer alongwith aux power supply to operate 0
sw/breaker Nos.
vii)
Installation of remote operable switches for breaker/switches operation
for cap bank alongwith aux power supply to operate sw/breaker . 0
Nos.
Sub Total 10 0 0 0 0 0 0
Existing/ Sanctioned under R-APDRP Executed/ to-be executed (as Qty Unit Price
Cost proposed
Reference
S. No. Item Details Unit Current awarded) under R-APDRP proposed under IPDS
Position under IPDS
Qty Cost (Rs Lac) Qty Cost (Rs Lac) Rs. Lac Rs. Lac Annx No. Location
V Others
a GPRS based SBM for 1-Ph meter Nos. 15 30.00 3.00 30.00 6.83
b Mobile Service Center Nos. 0 2.00 19.45 1.00 13.74
c Revamping of DTR, PVC Cable, Meters Job 0 1.00 336.36 1.00 381.39

Sub Total 358.81 32.00 401.96 0.00 0


Grand Total 2,296.02 2,290.27 0.000 142.93

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

A 33/11 KV or 66/11 kV S/S : New 2 1 1228.31 1 1341.14


1 Nos -
2 Nos -
3 Nos. -

Sub Total 2 1 1,228.31 1 1,341.14 0 0


B 33/11 KV S/S : Additional Transformer 3 1658.81 3 1312.08
1 Nos.
2 Nos.
3 Nos.
Sub Total 0 3 1658.81 3 1312.08 0 0

33/11 KV S/S : Transformer capacity enhancement


1 Nos. -
2 Nos. -
3 Nos.
Sub Total 0 0 0 0 0 0 0

D Renovation & Modernisation of 33/11 kV SS


1 Nos.
2 Nos. -
3 Nos.
Sub Total 0 0 0 0 0 0 0
E New 33 KV new feeders/Bifurcation of feeders: 19.00
1 Kms -
2 Kms -
3 Kms -
Sub Total 19.00 0.00 0.00 0.00 0.00 0 0
F 33 KV feeders Reconductoring/Augmentation
1 Kms -
2 Kms -
3 Kms
Sub Total 0 0 0 0 0 0 0
G 33 kV Line Bay Extension at EHV station
1 Nos -
2 Nos -
3 Nos
Sub Total 0 0 0 0 0 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation 165.59 129.95 2158 102.65 1408.97
1 Kms -
2 Kms -
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

M Installation of Distribution Transformer 158 94 213.43 108 327.854


Nos. -
Nos.
Nos.
Sub Total 158 94 213.43 108 327.85 0 0
N Capacity enhancement of LT sub-station 30 127.02 30 130.55
Nos.
Nos.
Nos.
Nos.
Nos.
Sub Total 0 30 127.02 30 0.00 0 0
O LT Line : New Feeder/ Feeder Bifurcation 158.328 22.25 99.67 20.55 105.06
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

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

Location 2 ……………. /( Capacity) KWe


Location 3 ……………. /( Capacity) KWe
Net-Meters Nos.
Sub Total 0 0 0 0 73 58.254
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

U RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches Nos.
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F) Nos.
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power
supply to operate sw/breaker. Nos.
iv) 11 kV Line :- Installation of communicable/non communicable FPIs
( O/C,E/F) Nos.
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker Nos.
vi) Installation of remote operable switches for breaker/switches operation
for Distribution Transformer alongwith aux power supply to operate
sw/breaker Nos.
vii)
Installation of remote operable switches for breaker/switches operation
for cap bank alongwith aux power supply to operate sw/breaker .
Nos.
Sub Total 0 0 0 0 0 0
V Others
a Replacement of 2 terminal CT PT with 3 Terminal CT PT unit Nos. 310 94.13 315 120
b Replacement of LT CT PT meter with 3 phase 4 wire HT meter Nos. 200 13.55 200 22
c Mobile service center nos. 1 8.48 1 44
d Revamping of DTR/ 11 KV HT lines/LT lines Job 1 154.28 1 336

Sub Total 512 270.44 521.68 0.00


Grand Total 8458.83 6012.83 113.73

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

33/11 KV S/S : Transformer capacity enhancement


1 Nos. -
2 Nos. -
3 Nos.
Sub Total 0 0 0

D Renovation & Modernisation of 33/11 kV SS


1 Nos.
2 Nos. -
3 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
E New 33 KV new feeders/Bifurcation of feeders:
1 Kms -
2 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
3 Kms -
Sub Total 0 0 0
F 33 KV feeders Reconductoring/Augmentation
1 Kms -
2 Kms -
3 Kms
Sub Total 0 0 0
G 33 kV Line Bay Extension at EHV station
1 Nos -
2 Nos -
3 Nos
Sub Total 0 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation
Kms
Ward No.3, Biswas Sadan
Dagshai, Bohra Mohalla,
Spur line for New DTRs with AAAC 7/4.26 mm sq conductor on 9 Mtr S/T Dhobi Mohalla, Mahadu
1 Poles.
14.00 4.00 5.857 23.43 Ann-HT_11
Mohalla & Cantt Board
Area near MES Colony
Dagshai.

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

M Installation of Distribution Transformer 18


Ward No.3 & Biswas
1 11/0.4 kV, 63 KVA SS 2 2.736 5.472 Ann-DT_11
Sadan Dagshai
Nos.
Bohra Mohalla & Dhobi
2 11/0.4 kV, 100 KVA SS 2 3.086 6.172 Ann-DT_11
Mohalla.
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
Mahadu Mohalla & Cantt
3 11/0.4 kV, 250 KVA SS 2 4.497 8.994 Ann-DT_11 Board Area near MES
Nos. Colony Dagshai.
Sub Total 18 6 20.638
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
N Capacity enhancement of LT sub-station
1 25 KVA to 63 KVA Nos. 1 1.146 1.146 Ann-DT_12 Pigri Mohall Dagshai.
2 25 KVA to 100 KVA Nos. - 1.525 - Ann-DT_12
Police Chowki, Dagshai-1
3 50/63 KVA to 100 KVA Nos. 3 1.402 4.206 Ann-DT_12 & Near Telephone
Exchange
Dagshai-II, Pathan Mohalla
4 100 KVA to 250 KVA 3 2.622 7.866 Ann-DT_12
& Charring Cross.
Nos.
5 250 KVA to 400 KVA Nos. - 8.241 - Ann-DT_12
Sub Total 0 7 13.218
O LT Line : New Feeder/ Feeder Bifurcation
Kms
1 New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles. 11.000 2.000 4.669 9.338 Ann-LT_12

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

U RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches Nos.
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F) Nos.
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power
supply to operate sw/breaker. Nos.
iv) 11 kV Line :- Installation of communicable/non communicable FPIs
( O/C,E/F) Nos.
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
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker 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
vi) Installation of remote operable switches for breaker/switches operation
for Distribution Transformer alongwith aux power supply to operate
sw/breaker Nos.
vii)
Installation of remote operable switches for breaker/switches operation
for cap bank alongwith aux power supply to operate sw/breaker .
Nos.
Sub Total 0 0 0
V Others

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

33/11 KV S/S : Transformer capacity enhancement


1 Nos. -
2 Nos. -
3 Nos.
Sub Total 0 0 0

D Renovation & Modernisation of 33/11 kV SS


1 Nos.
2 Nos. -
3 Nos.
Sub Total 0 0 0
E New 33 KV new feeders/Bifurcation of feeders:
1 Kms 16.50 -
2 Kms -
3 Kms -
Sub Total 16.50 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
F 33 KV feeders Reconductoring/Augmentation
1 Kms -
2 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
3 Kms
Sub Total 0 0 0
G 33 kV Line Bay Extension at EHV station
1 Nos -
2 Nos -
3 Nos
Sub Total 0 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation
New feeder from Garkhal to
Court Complex Kasauli and
spur for new DTRs at
New feeder and Spur line for New DTRs with AAAC 7/4.26 mm sq
1 conductor on 9 Mtr S/T Poles.
Kms 8.000 4.500 5.857 26.36 Ann-HT_11 Uppar Mall, Mashobra,
Drum Bar, Near Cantt.
Office & Near Bus Stand
Kasauli.

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

M Installation of Distribution Transformer 20


1 11/0.4 kV, 63 KVA SS Nos. 2 2.736 5.472 Ann-DT_11 Uppar Mall & Mashobra
Drum Bar & Near Cantt.
2 11/0.4 kV, 100 KVA SS 2 3.086 6.172 Ann-DT_11
Office
Nos.
3 11/0.4 kV, 250 KVA SS Nos. 1 4.497 4.497 Ann-DT_11 Near Bus Stand Kasauli.
Sub Total 20 5 16.141
N Capacity enhancement of LT sub-station
1 25 KVA to 63 KVA Nos. 1 1.146 1.146 Ann-DT_12 Gara Jodidar
2 25 KVA to 100 KVA - 1.525 - Ann-DT_12
3 50/63 KVA to 100 KVA Nos. 1 1.402 1.402 Ann-DT_12 Khachhar Khana
Mashobra-II, Slaughter
4 100 KVA to 250 KVA Nos. 4 2.622 10.488 Ann-DT_12 House-I, Slaughter House-
II & Rose Common-I.
5 250 KVA to 400 KVA Nos. 1 8.241 8.241 Ann-DT_12 Tehsil Kasauli.
Sub Total 0 7 21.277
O LT Line : New Feeder/ Feeder Bifurcation
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
Uppar Mall, Mashobra,
Drum Bar, Near Cantt.
1 New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles. 21.000 1.250 4.669 5.836 Ann-LT_12
Office & Near Bus Stand
Kasauli.
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 21.000 1.250 5.836
P LT Line : Augmentation/Reconductoring
Recond. of 3 phase LT Line from ACSR 30mm sq with AAAC 50 mm sq Various Sub-Stations of
1 conductor.
3.000 2.016 6.048 Ann-LT_13
Kasauli town.
Kms
Kms -
Kms -
Sub Total 0 3.000 6.048
Q Capacitor Bank
Nos.
Nos.
Nos.
Sub Total 0 0 0
R HVDS
Nos.
Nos.
Nos. -
Sub Total 0 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.
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.
Per unit cost include
1 Metering-Feeder Nos. 12 3 0.195 0.585 Ann-MT
modem cost also
2 Metering- DT Nos. 20 12 0.195 2.340 Ann-MT
3 Metering- HT Nos. 24 .
4 Modem Nos. 9 0.055 0.491 As per RAPDRP
v) Consumers for existing un-metered connections, replacement
3000 760 0.017 12.920 Ann-MT ###
of faulty meters & electro-mechanical meters 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
vi) Installation of Pillar Box for relocation of meters outside the
premises of consumers including associated cables and
accessories Nos.
Sub Total 3056 784 16.336
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
U RMU,Sectionaliser, Auto reclosures, FPI etc.
i) 33 kV Line : Installation of switchable breaker/switches Nos.
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F) Nos.
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power
supply to operate sw/breaker. Nos.
iv) 11 kV Line :- Installation of communicable/non communicable FPIs
( O/C,E/F) Nos.
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker Nos.
vi) Installation of remote operable switches for breaker/switches operation
for Distribution Transformer alongwith aux power supply to operate
sw/breaker Nos.
vii)
Installation of remote operable switches for breaker/switches operation
for cap bank alongwith aux power supply to operate sw/breaker .
Nos.
Sub Total 0 0 0
V Others

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

33/11 KV S/S : Transformer capacity enhancement


1 Nos. -
2 Nos. -
3 Nos.
Sub Total 0 0 0
D Renovation & Modernisation of 33/11 kV SS
1 Nos.
2 Nos. -
3 Nos.
Sub Total 0 0 0
E New 33 KV new feeders/Bifurcation of feeders:
1 Kms -
2 Kms -
3 Kms -
Sub Total 0 0 0
F 33 KV feeders Reconductoring/Augmentation
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
1 Kms -
2 Kms -
3 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
G 33 kV Line Bay Extension at EHV station
1 Nos -
2 Nos -
3 Nos
Sub Total 0 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation
Kms
New feeder Parwanoo To
Masool Khana and spur lines
for DTRs at Kurla, Namsari,
Koti-III, Sanana Nakyar, Sec-
New feeder and Spur line for New DTRs with AAAC 7/4.26 mm sq
1 conductor on 9 Mtr S/T Poles.
60.000 8.400 5.857 49.20 Ann-HT_11 IV, Ambota, Kamli, Dhaggar,
Sec-IA Parwanoo, Jabli,
Taksal, Naryal, Sec-II
(Parwanoo) & Sec-III
(Parwanoo).

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

M Installation of Distribution Transformer


Kurla, Namsari, Koti-III,
1 11/0.4 kV, 63 KVA SS 40 6 2.736 16.416 Ann-DT_11 Sanana Nakyar, Sec-IV &
Nos. Ambota.
Kamli, Dhaggar, Sec-IA
2 11/0.4 kV, 100 KVA SS 4 3.086 12.344 Ann-DT_11
Parwanoo & Jabli.
Nos.
Taksal, Naryal, Sec-II
3 11/0.4 kV, 250 KVA SS 4 4.497 17.988 Ann-DT_11 (Parwanoo) & Sec-III
Nos. (Parwanoo).
Sub Total 40 14 46.748
N Capacity enhancement of LT sub-station
Jodhpur, Soghi, Barog &
1 25 KVA to 63 KVA
Nos. 4 1.146 4.584 Ann-DT_12
Banasar.
2 25 KVA to 100 KVA - 1.525 - Ann-DT_12
Shewla, Kurari, Ranigaon,
3 50/63 KVA to 100 KVA 6 1.402 8.412 Ann-DT_12 Sandog, Tharu Garh &
Nos. Taksal.
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

Near Sector-VI Gumma,


Masool Khana, Tipra, Naryal,
4 100 KVA to 250 KVA Nos. 8 2.622 20.976 Ann-DT_12 Sector-IA Parwanoo, Sector-
IV Parwanoo, Deli & Apple
Mandi.

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.

Sub Total 0 23 75.177


O LT Line : New Feeder/ Feeder Bifurcation
Kurla, Namsari, Koti-III,
Sanana Nakyar, Sec-IV,
Ambota, Kamli, Dhaggar,
1 New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles. Kms 40.00 3.500 4.669 16.342 Ann-LT_12 Sec-IA Parwanoo, Jabli,
Taksal, Naryal, Sec-II
(Parwanoo) & Sec-III
(Parwanoo).

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

U RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches Nos.
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F) Nos.
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power
supply to operate sw/breaker. 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
iv) 11 kV Line :- Installation of communicable/non communicable FPIs
( O/C,E/F) Nos.
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker Nos.
vi) Installation of remote operable switches for breaker/switches operation
for Distribution Transformer alongwith aux power supply to operate
sw/breaker Nos.
vii)
Installation of remote operable switches for breaker/switches operation
for cap bank alongwith aux power supply to operate sw/breaker .
Nos.
Sub Total 0 0 0
V Others

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

33/11 KV S/S : Transformer capacity enhancement


1 Nos. -
2 Nos. -
3 Nos.
Sub Total 0 0 0
D Renovation & Modernisation of 33/11 kV SS
1 Nos.
2 Nos. -
3 Nos.
Sub Total 0 0 0
E New 33 KV new feeders/Bifurcation of feeders:
1 Kms - -
2 Kms -
3 Kms -
Sub Total 0.00 0 0
F 33 KV feeders Reconductoring/Augmentation
1 Kms -
2 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
3 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
G 33 kV Line Bay Extension at EHV station
1 Nos -
2 Nos -
3 Nos
Sub Total 0 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation

Durga Mandir, Pathsala, Bank


Complex (Jogindera Bank ),
Vetenary Hospital, Himfed,
Rakhgansot, Chuhuwl-II, Friends
Colony, Driveinn-I, Vikas Nager,
New feeder / Spur line for New DTRs with AAAC 7/4.26 mm sq conductor
1 on 9 Mtr S/T Poles.
Kms 6.300 6.695 5.857 39.21 Ann-HT_11 Peer Sathan Petrol Pump, Peer
Sathan-Hanuman Mandir, Dadi
Vhola-II, Doon Vally Public
School, Nalagarh phase-I A,
Nalagarh phase-I B, Nalagarh
phase-I C & for proposed HVDS.

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

Adarsh Nagar, Kumar Mohalla,


1 New HT spur with AB Cable 95 mm sq on 9 Mtr long S/T Poles Kms 0.800 9.066 7.253 Ann-HTAB_11
Mehta Colony & Shitla Mandir.

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

Mahlotra Chowk Ist, Pathsala,


New 3 phase LT Line with AB Cable 120 mm sq on 8 Mtr S/T Poles. under Kumar Mohallal, Bank Complex,
1 ESD, Dharampur
3.500 6.195 21.683 Ann-LTAB_11
Mehta Complex , Jogindera Bank
& Vetenary Hospital.
Kms
2 Recond. 3 phase LT Line with AB Cable 120 mm sq Kms - 4.753 - Ann-LTAB_12
Kms
Sub Total 0 3.500 21.683
Total 0 4.300 28.935
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

M Installation of Distribution Transformer


1 11/0.4 kV, 63 KVA SS Nos. 29 - 2.736 - Ann-DT_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

Durga Mandir, Pathsala, Bank


Complex (Jogindera Bank),
Vetenary Hospital, Himfed,
Rakhgansot, Chuhuwl-II, Friends
Colony, Driveinn-I, Vikas Nager,
Peer Sathan Petrol Pump, Peer
2 11/0.4 kV, 100 KVA SS Nos. 27 3.086 83.322 Ann-DT_11
Sathan-Hanuman Mandir, Dadi
Vhola-II, Doon Vally Public
School, Nalagarh phase-I A,
Nalagarh phase-I B, Nalagarh
phase-I C, Adarsh Nager, Kumar
Mohalla & Mehta Colony.
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
Shitla Mandir & shopping
3 11/0.4 kV, 250 KVA SS 2 4.497 8.994 Ann-DT_11
Complex Purana Thana.
Nos.
Sub Total 29 29 92.316
N Capacity enhancement of LT sub-station
Jodhpur, Soghi, Barog &
1 25 KVA to 63 KVA
Nos. - 1.146 - Ann-DT_12
Banasar.
2 25 KVA to 100 KVA - 1.525 - Ann-DT_12
Abhipur, Friends Colony & Boys
3 50/63 KVA to 100 KVA
Nos. 4 1.402 5.608 Ann-DT_12
Hostel.

Rakh Ghansot, Govt. Colony,


Kumhar Mohalla I, Kumhar
Mohalla II, Tikkar Panoh,
Bangala Panoh, Court Complex,
4 100 KVA to 250 KVA Nos. 14 2.622 36.708 Ann-DT_12 Girls Hostel, Ramlila Ground,
Dattowal, Dattowal Hypen
Carbon, Thakur Dwara, New
Nalagarh Phase-I & New
Nalagarh Phase-II.

5 250 KVA to 400 KVA Nos. 8.241 - Ann-DT_12


Sub Total 0 18 42.316
O LT Line : New Feeder/ Feeder Bifurcation
Kms
1 New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles. 45.000 - 4.669 - Ann-LT_12

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.

Location 2 ……………. /( Capacity) KWe


Location 3 ……………. /( Capacity) KWe
Net-Meters Nos.
Sub Total 0 125.000 99.750

U RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches Nos.
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F) 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
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power
supply to operate sw/breaker. Nos.
iv) 11 kV Line :- Installation of communicable/non communicable FPIs
( O/C,E/F) Nos.
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker Nos.
vi) Installation of remote operable switches for breaker/switches operation
for Distribution Transformer alongwith aux power supply to operate
sw/breaker Nos.
vii)
Installation of remote operable switches for breaker/switches operation
for cap bank alongwith aux power supply to operate sw/breaker .
Nos.
Sub Total 0 0 0
V Others

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

33/11 KV S/S : Transformer capacity enhancement


1 Nos. -
2 Nos. -
3 Nos.
Sub Total 0 0 0
D Renovation & Modernisation of 33/11 kV SS
1 Nos.
2 Nos. -
3 Nos.
Sub Total 0 0 0
E New 33 KV new feeders/Bifurcation of feeders: 12.40
1 Kms -
2 Kms -
3 Kms -
Sub Total 12.40 0 0
F 33 KV feeders Reconductoring/Augmentation
1 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
2 Kms -
3 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
G 33 kV Line Bay Extension at EHV station
1 Nos -
2 Nos -
3 Nos
Sub Total 0 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation 6.500
Kms For feeder seperation to
interlink Solan to Subathu
New feeder / Spur line for New DTRs with AAAC 7/4.26 mm sq conductor
1 on 9 Mtr S/T Poles.
2.300 5.857 13.471 Ann-HT_11 feeder to Slaughter House
feeder to Guga Madi
Subathu feeder.
2 Kms -
3 Kms -
Sub Total 6.500 2.300 13.471
I 11 kV Line : Augmentation/Reconductoring
1 Re-conductoring of HT Line from ACSR 20/30/50 mm sq to AAAC 7/4.26
mm sq conductor. Kms - 3.144 - Ann-HT_12

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

M Installation of Distribution Transformer 15


1 11/0.4 kV, 63 KVA SS Nos. - 2.736 - Ann-DT_11
2 11/0.4 kV, 100 KVA SS Nos. 2 3.086 6.172 Ann-DT_11 Thari-II & Ravidass Pura.
3 11/0.4 kV, 250 KVA SS Nos. 1 4.497 4.497 Ann-DT_11 Near Upper Subathu
Sub Total 15 3 10.669
N Capacity enhancement of LT sub-station
1 25 KVA to 63 KVA Nos. 1 1.146 1.146 Ann-DT_12 Shanti Niketan
2 25 KVA to 100 KVA - 1.525 - Ann-DT_12
2 50/63 KVA to 100 KVA Nos. 1 1.402 1.402 Ann-DT_12 Kashmiri Mohalla.
3 100 KVA to 250 KVA Nos. - 2.622 - Ann-DT_12
4 250 KVA to 400 KVA Nos. - 8.241 - Ann-DT_12
Sub Total 0 2 2.548
O LT Line : New Feeder/ Feeder Bifurcation 24.000
Kms
1 New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles. - 4.669 - Ann-LT_12

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

U RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches Nos.
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F) Nos.
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power
supply to operate sw/breaker. Nos.
iv) 11 kV Line :- Installation of communicable/non communicable FPIs
( O/C,E/F) Nos.
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker Nos.
vi) Installation of remote operable switches for breaker/switches operation
for Distribution Transformer alongwith aux power supply to operate
sw/breaker Nos.
vii)
Installation of remote operable switches for breaker/switches operation
for cap bank alongwith aux power supply to operate sw/breaker .
Nos.
Sub Total 0 0 0
V Others

Sub Total 0.00


Grand Total 90.18

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

33/11 KV S/S : Transformer capacity enhancement


1 Nos. -
2 Nos. -
3 Nos.
Sub Total 0 0 0
D Renovation & Modernisation of 33/11 kV SS
1 Nos.
2 Nos. -
3 Nos.
Sub Total 0 0 0
E New 33 KV new feeders/Bifurcation of feeders:
1 Kms 3.00 -
2 Kms -
3 Kms -
Sub Total 3.00 0 0
F 33 KV feeders Reconductoring/Augmentation
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
1 Kms -
2 Kms -
3 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
G 33 kV Line Bay Extension at EHV station
1 Nos -
2 Nos -
3 Nos
Sub Total 0 0 0
H 11 kV Line : New Feeder/ Feeder Bifurcation
New feeder / Spur line for New DTRs with AAAC 7/4.26 mm sq conductor Kms
1 on 9 Mtr S/T Poles.
9.140 - 5.857 - Ann-HT_11

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

M Installation of Distribution Transformer 10


1 11/0.4 kV, 63 KVA SS Nos. - 2.736 - Ann-DT_11
Near HPSEBL Division
2 11/0.4 kV, 100 KVA SS
Nos. 1 3.086 3.086 Ann-DT_11
Office

Near SDM Office & Near


3 11/0.4 kV, 250 KVA SS 2 4.497 8.994 Ann-DT_11
Lakshya Public School Arki.
Nos.
Sub Total 10 3 12.080
N Capacity enhancement of LT sub-station
1 25 KVA to 63 KVA Nos. - 1.146 - Ann-DT_12
2 25 KVA to 100 KVA 1 1.525 1.525 Ann-DT_12 Telephone Exchange Arki
3 50/63 KVA to 100 KVA Nos. - 1.402 - Ann-DT_12
Housing Board Colony
4 100 KVA to 250 KVA Nos. 3 2.622 7.866 Ann-DT_12 (Arki), Arki-II, Arki-III & Arki-
III.
5 250 KVA to 400 KVA Nos. - 8.241 - Ann-DT_12
Sub Total 0 4 9.391
O LT Line : New Feeder/ Feeder Bifurcation 5.675
Near HPSEBL Division
Office, Near SDM Office &
1 New LT line with AAAC 7/3.15 mm sq conductor on 8 Mtr long S/T Poles. Kms 1.450 4.669 6.770 Ann-LT_12
Lakshey Pubic School
(Arki ).
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 5.675 1.450 6.770
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
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
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

U RMU,Sectionaliser, Auto reclosures, FPI etc.


i) 33 kV Line : Installation of switchable breaker/switches Nos.
ii) 33 kV Line : Installation of commnuicable/non-communicable FPIs
(O/C&E/F) Nos.
iii) 11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power
supply to operate sw/breaker. Nos.
iv) 11 kV Line :- Installation of communicable/non communicable FPIs
( O/C,E/F) Nos.
v) 11 kV Line : Installation of switchable breakers alongwith aux power
supply to operate sw/breaker Nos.
vi) Installation of remote operable switches for breaker/switches operation
for Distribution Transformer alongwith aux power supply to operate
sw/breaker Nos.
vii)
Installation of remote operable switches for breaker/switches operation
for cap bank alongwith aux power supply to operate sw/breaker .
Nos.
Sub Total 0 0 0
V Others

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%

b. Other intangible benefit shall be as follows:


. Accurate & reliable energy aacounting on sustainable basis.
. Better accountability at all level.

. Improve the reliability of the power supply.

. 24x7 power supply for consumers in urban area.


. Reduction of Losses to meet AT&C loss reduction trajectory.
. Providing elctricity access to all urban house hold.
. Improvement in network planning
. Improvement in quality of supply like voltage level, PF etc.
. Prompt and effective solution to the consumer queries / grievances.

Line loss reduction: With strengthening of network, conductor resistance will be reduced, resulting
reduction in cu loss.

Ensuring better accounting: With metering of all nodal points, the energy accounting & auditing will
be improved, resulting better administrative action:

Better voltage profile: With strenthening of network & improvement in PF, tail end voltage will be
imroved & reactive current will be reduced resulting improvement of quality of power & better
consumer satisfaction..

Decrease in the DT failure: With addition of DT & enhancement of DT capacity the load on DT will be
reduced, resulting decrease in DT failure & improvement in reliability.

Curbing the theft/ pilferage/ and unaccounted usage: With ABC, HVDS, meter pillar boxes & proper
consumer metering, theft / piferage & unaccounted usages will be minimised.
POWER FINANCE CORPORATION LTD. Annexure-2
Detail Project Report
Project area asset detail

Details of EHV Sub-stations feeding project area


EHV Transformer Details
SN Name of EHV Substation Voltage Ratio Maximum Demand (MVA)
Rating (MVA) Nos. Capacity (MVA)
220/132 160/200 1 200 188
1 Jabal Jamrot 220/132 80/100 1 100 80
132/33 16 1 16 10
2 Parwanoo 66/11 20 2 40 27
66/11 20 4 80 70
3 Katha Baddi
220/33 31.5 1 31.5 28
4 Davni 66/11 20 2 40 22
66/33 20 2 40 35
5 Nalagarh
66/11 20 2 40 30
132/33 3x16.665 3 49.995 60
6 Solan Saproon
132/66 1x25/31.5 1 31.5 36

Details of 33/11 Sub-stations feeding project area


HV Transformer Details Maximum Demand
SN Name of Substation Voltage Ratio
Rating (MVA) Nos. Capacity (MVA) MVA MVAR
1 Kunihar 33/11 6.3 2 12.6 5.27 5.85
2 Garkhal 33/11 6.3 2 12.6 12 2.6
3.15 1
3 Subathu 33/11 5.65 5.12 5.68
2.5 1
4 Kather 33/11 10 3 30 30 33.33
Details of connection from EHV to 33/11 or 66/11 Sub-stations feeding project area

Type of Average Demand Peak


SN From EHV Substation To 33/11 or 66/11 S/S Name of 33KV feeder Length of feeder conductor (MVA) Demand
(MVA)
33/11KV SS Garkhal Solan-Garkhal Feeder 16.50 6/1/4.72 10 12
132/66/33 KV Sub-Station 33/11 KV SS Kather Solan-Kaher Feeder 4.00 30/7/2.59 26 30
1
Solan Saproon Daughter
66/11 KV SS- Parwanoo Solan-Panchkula Feeder 31.80 12 16
(0.875 mm)
Jabal Jamrot - Subathu
33/11 KV SS Subathu 12.40 6/1/4.72 4.10 5.12
220/132/33 KV Sub-Station Feeder
2 Jabal Jamrot Jabal Jamrot - Kunihar
33/11 KV SS Kunihar 3.00 7/4.26 4.50 5.27
Feeder

Details of interconnection of 33/11 KV Sub-stations feeding project area

Type of Average Demand Peak


Sl. No. From 33/11 S/S To 33/11 KV S/S Name of 33KV feeder Length of feeder Demand
conductor (MVA)
(MVA)

-----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

Feeder-13 0.1 0.57 3*100+6*63+17*25 26 1103


Feeder-15 0.1 0.20 3*250+7*100+1*63 11 1513
Parwanoo-I 6/1/3.35, 6/1/2.11, 3.81 5*250+6*400+1*63 12 4280
7/3.81, 7/3.15mm 0

6/1/3.35, 6/1/2.11, 1*25+1*100+15*25


Parwanoo-II 5.53 20 5305
7/3.81, 7/3.15mm 0+2*400+ 1*630

Parwanoo-III 6/1/3.35, 6/1/2.11, 1.52 1*63+3*100+ 9 1613


7/3.81, 7/3.15mm 5*250
100
Parwanoo-IV 6/1/3.35, 6/1/2.11, 3.05 250 2 200
7/3.81, 7/3.15mm
6/1/3.35, 6/1/2.11, 1 250
Gabriel 2.29 1200 1 1200
7/3.81, 7/3.15mm
6/1/3.35, 6/1/2.11, 1*100+9*250+
11KV Kasauli 7/3.81, 7/3.15mm 4.38 4*400 14 3950
2 66/11 KV Parwanoo, 2x20MVA
14*25+16*63+7*10
Water supply 6/1/3.35, 6/1/2.11, 3.81 0+3*250+ 45 5038
7/3.81, 7/3.15mm
4*400+1*630

Cosmo Feeder 6/1/3.35, 6/1/2.11, 1.33 1250 1 1250


7/3.81, 7/3.15mm

6/1/3.35, 6/1/2.11, 2*100+3*250+4*40


Parwanoo-V 7/3.81, 7/3.15mm 1.91 0 9 2550

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

6/1/3.35, 6/1/2.11, 2*63+8*100+


Kasauli 7/3.81, 7/3.15mm 0.76 2*250+1*300 13 1726

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, 2*63+1*100+


Radar Feeder 7/3.81, 7/3.15mm 0.27 2*250 5 726

6/1/3.35, 6/1/2.11, 2*63+4*100+


CRI Feeder 7/3.81, 7/3.15mm 0.38 2*250+1*400+2*75 11 2926
0

CRI New Feeder 6/1/3.35, 6/1/2.11, 0.42 1500 1 1500


7/3.81, 7/3.15mm

6/1/3.35, 6/1/2.11,
MES Feeder 0.02 25 1 25
7/3.81, 7/3.15mm

6/1/3.35, 6/1/2.11, 3*63+3*100+


Jabli Feeder 0.42 8 989
7/3.81, 7/3.15mm 2*250

Kot Beja Feeder 6/1/3.35, 6/1/2.11, 0.76 7*25+11*63+ 27 2668


7/3.81, 7/3.15mm 3*100+6*250

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

Details of 11 KV feeders emanating from EHV Sub-stations feeding project area


Distribution Transformer Details*
Name & Capacity of Power
Type of conductor Peak
Demand
Sl. No. From EHV Substation Transformer Name of 11 KV feeder (MVA) Capacity
Rating (KVA) Nos.
(KVA)

Feeder-1 0.1 1.75 HT Metering 1


Consumers

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

220/66 KV 3*100 MVA, 66/11 4*20 MVA, 220/33 KV 1*25/31.5 MVA


1*400+2*250+2*10
12 1427
Feeder-9 0.1 4.00 0+4*63+3*25
HT Metering
Consumers 40

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

Feeder-17 0.1 0.65 HT Metering 1


Consumers
1*630+3*100 4 930
Feeder-18 0.1 2.13 HT Metering
Consumers 29

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

Feeder-28 0.1 0.19 2*100+1*63 3 263

MIDC feeder AAAC 7/4.26 & 2.4 1*25+2*63+5*100+ 13 2051


ACSR 6/1/3.35 4*250+1*400
2 66/33/11 KV Nalagarh 2x20 MVA
Nalagarh feeder AAAC 7/4.26 & 1.15 2*63+5*100+7*250 16 3406
ACSR 6/1/3.35 +1*400+1*630
* Note:- Out of 1635 DTRs only 575 DTRs feeds statutory towns (i.e. Solan, Baddi, Subathu, Kausali, Nalagarh, Arki,Parwanoo & Dagshai)
Annex-HT_11
** Abstract of Cost for New 11 kV H.T.Line with AAAC 7/4.26 mm / ACSR 6/1/4.72 mm sq Conductor **
Amount
Sr. Ref: DS CD-
No.
Description Qty. Rate Unit AAAC 7/4.26 ACSR 6/1/4.72 2014-15
mm sq mm sq.
1 Prov. Steel tublur Pole 9 mtr long. 12 9547 Each 114564 114564 P-8
2 RCC Muff 12 963 Each 11556 11556 P-8
Prov. A.I.Knee-bracing set 2(750 x 50 x
3 50 x 6 mm. ) for single pole 8 353 Each 2824 2824 P-8
Prov. C.I.X-arm for double pole str size
4 2400 x 100 x 50mm for Disc Insulators. 4 1,202 Each 4808 4808 P-8
Prov. C.I.X-arm for double pole str size
5 1500 x 100 x 50mm. 4 752 Each 3008 3008 P-8
Prov. C.I.X-arm size 1500 x 100 x 50mm
6 for Single Pole. 8 752 Each 6016 6016 P-8

Prov. A.I.X-Bracing set for double pole str


(1500x100x 50mm) + (2700x50X50mm)
7 2 1,977 Set 3954 3954 P-8
each ( 2 nos per set ) complete with Full
clamps,cutting & wastage etc.

Prov. 11 kV Disc Insulator set (Cleaves


8 12 1,168 Set 14016 P-8
and Tong) helically formed fitting 14016
Prov. M.S. Flat 50 x 8mm for Staple for
9 dead str. 12 63 Each 756 756 P-8
Prov. 11 kv Pin Insulator with Pin Hellically
10 formed fitting. 36 110 Each 3960 3960 P-8

Prov. H.T. stay set complete i/c Guy


11 assembly/Stay Wire 13 1,106 Set 14378 14378 P-8
12 Prov. Coil earthing complete set. 2 552 Set 1104 1104 P-8
Prov. Gaurding across the road as per
REC Construction Standard A - I.= 26 kg /
13 km line. 26.000 62 kg 1612 1612 P-8
14 Prov. 11 KV Danger plate 10 110 Each 1100 1100 P-8
15 Prov. G.I.Wire No.8 SWG for earth 105 62 kg 6510 6510 P-8

Prov. M.S. Nuts & Bolts off size-16 mm


16 Dia = 25 kg / Km line. 25.000 81 kg 2025 2025 P-8
Prov. M.S. Flat 50 x 6 mm for top clamp
17 for single pole 8 65 Each 520 520 P-8
18 Prov. Barbed wire. 30 65 kg 1950 1950 P-8
Prov. M.S. Flat 50 x 6 mm for back clamp
19 for X-arm. 16 63 Each 1008 1008 P-30
20 Prov. M.S. Eye hook with nut. 10 30 Each 300 300 P-15
21 Prov. Alluminum Paint for Steel items 5 141 Ltr 705 705 P-8
Prov. AAAC Conductor 7/4.26 mm i/c 3%
22 3.090 55,698 km 172107 - P-66
cutting,wastage & sagging.
Prov. ACSR Conductor 6/1/4.72 mm i/c
23 3.090 64,380 km - 198934
3% cutting,wastage & sagging.
Sub-Total :-- Material (A+B) 368781 395608
CHARGES :--
22 Add 3% Contingencies 11063 11868
23 Add 3% Storage charges 11063 11868
24 Add Erection charges 1.000 96525 km 96525 96525 P-54
25 Add Transportation charges 1.000 26145 km 26145 26145 P-10
26 Add Electrical Inspection Fees. 1.000 200 km 200 200
TOTAL :- Material + Charges 513778 542215
Central taxes @ 14 % 71929 75910
Grand Total 585707 618125
Say Rs. In Lac 5.857 6.181
Annex-HT_12
Abstract of Cost of Re-Conductoring of Existing 11 kV H.T Line from ACSR 6/1/3.35 ,
6/1/2.59 mm & 6/1/2.11 mm to AAAC 7/4.26 mm2 Conductor / Km Line

Sr. Ref: DS Cost-


Description Qty. Rate Unit Amount
No. Data 2014-15
Prov. Steel Tubular pole 9mtr long with
1 4 9547 Each 38188 P-8
steel cap / base plate.
2 Prov. RCC muff . 4 963 Each 3852 P-8
Prov. AAAC Conductor 7/4.26mm i/c
3 3.090 55,698 km 172107 P-66
3% cutting,wastage & sagging.

Prov. C.I.X-arm for double pole str size


4 2400 x 100 x 50mm for GO.Switch , 2 1,202 Each 2404 P-8
D.O.Fuses & Disc Insulators.

Prov. C.I.X-arm for double pole str size


5 1500 x 100 x 50mm. 2 752 Each 1504 P-8
Prov. C.I.X-arm size 1500 x 100 x
6 50mm for Single Pole. 2 752 Each 1504 P-8

Prov. MSAI-X-Arm 50x50x6x2800mm


7 for earth /Gaurding. 1 659 Each 659 P-30
Prov. A.I.X-Bracing set for double pole
str (1500x100x 50mm) +
8 (2700x50X50mm) each ( 2 nos per 1 1,977 Set 1977 P-8
set ) complete with Full clamps,cutting
& wastage etc.
Prov. A.I.Knee-bracing set 2(750 x 50 x
9 50 x 6 mm. ) for single pole 2 353 Each 706 P-8
Prov. M.S. Flat 50 x 8mm for top clamp
10 for single pole 2 65 Each 130 P-8
Prov. M.S. Flat 50 x 8mm for back
11 clamp for X-arm. 2 63 Each 126 P-30
12 Prov. M.S. Flat 50 x 8mm for Staple 6 63 Each 378 P-8
Prov. M.S. Nuts & Bolts off size = 25 kg
13 / Km line. 15.000 81 kg 1215 P-8
14 Prov. Barbed wire. 4 65 kg 260 P-8
15 Prov. M.S. Eye hook with nut. 4 30 Each 120 P-15
Prov. 11 kv Disc Insulator complete set
with ball clevis / eye -socket,dead end
16 6 1,168 Set 7008 P-8
clamp , Bend Stapple & P.G.clamps
etc.
Prov. Dead end clamp for AAAC Stock Issue
17 12 500 Set 6000
Conductor 7/4.26 mm rates
Prov. 11 kv Pin Insulatorwitn Pin
18 Hellically formed fitting. 6 110 Each 660 P-8
Prov. H.T. stay set complete i/c Guy
19 assembly/Stay Wire 4 1,106 Set 4424 P-8
20 Prov. Coil earthing complete set. 1 552 Set 552 P-8
21 Prov. 11 KV Danger plate 3 110 Each 330 P-8
22 Prov. Alluminum Paint. 4 141 Ltr 564 P-8
Add Sundreies & misc itmes i.s.
Primer ,Alluminium Paint & other items
23 L.S. 1000
to complete the job = Rs 1000-00 / Km
line.
Sub-Total :-- Material 245668
CHARGES :--
25 Add Contingency @ 3% 7370
26 Erection charges
Add Erection charges for Single pole
a 3 3,174 Each 9522 P-48
str.
Add Erection charges for Double pole
b 1 6,245 Each 6245 P-48-49
str.
Add Erection charges for fixing of
c 4 318 Set 1272 P-49
Jumpering.
d Add Erection charges for Earthing 1 639 Each 639 P-49
e Add Erection charges for Stay Set 4 1,184 Each 4736 P-49
Add Erection charges for laying of 33 kV Cost
f 1.030 19720 km 20312
AAAC 7/4.26 mm Conductor Data P- 68
27 Transportation charges
Add Transportation charges for re-
a conductoring of 11 kv H.T.Line @ 50% 1.030 13073 km 13465 P-10
on Rs. 26145.00
28 Add Electrical Inspection Fees. 1.000 200 km 200
TOTAL :- Material + Charges 309429
Less cost of dismantled material
33597
( As per Ann.-HT_12(a)
Sub- Total 275832
Central taxes @ 14 % 38616
Grand Total 314448
Say Rs. 3.144 Lac only

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)

(b) ACSR Conductor 6/1/2.59mm


0.250 33162 P/km 8291 P- 44
( 30MM^2) / AAAC 7/2.50mm (30mm2)

(c) ACSR Conductor 6/1/3.35mm


( 50MM^2).)/ AAAC 7/3.15 mm 0.500 55443 P/km 27722 P- 44
(50mm2)
(d)Dead end clamp for ACSR
6/1/2.11/6/1/2.59 mm Cond. on Stock
15 275 Each 4125 P- 42
Issue Rates = Rs. 500 x @ 55% =
110.00
TOTAL :- 1 45772
2 Dismentaling charges for ACSR Condutor /G.I. Wire. ( 11kv Line / km)

(a) ACSR Conductor 6/1/2.11mm (


25MM^2)/ AAAC 7/2.00MM/AAC 0.250 8751 P/km 2188 P- 53
7/2.21 mm (20mm2)

(b) ACSR Conductor 6/1/2.59mm


0.250 13041 P/km 3260 P- 53
( 30MM^2) / AAAC 7/2.50mm
(c) ACSR Conductor 6/1/3.35mm
0.500 13041 P/km 6521 P- 53
( 50MM^2)./AAAC 7/3.15mm
(d)Dead end clamp for all type
4125 206
cond. @ 5% on Rs.
TOTAL :- 2 12175
Net Cost to be credit = Item No. 1 - 2 33597
Annex-HTAB_11
** Abstract of Cost for New 22kV /11kV H.T Line with AB Cable -95 mm2 on Single Pole Structure
**
Sr. Ref: DS CD-
Description Qty. Rate Unit Amount
No. 2014-15

1 Prov. Steel Tubular Pole 9 mtr long. 15 9547 Each 143205 P-12

2 RCC Muff 15 963 Each 14445 P-12


Prov. H.T. stay set complete i/c Guy
3 4 1,076 Set 4304 P-11
assembly/Stay Wire

4 Prov. Barbed wire. 14 65 kg 910 P-11

5 Prov. 11 KV Danger plate 10 110 Each 1100 P-11

6 Prov. Alluminum Paint for Steel items 3 141 Ltr 423 P-11

7 Prov. Anchoring Assembly . 4 285 Each 1140 P-11

8 Prov. Suspension Assembly. 21 227 Each 4767 P-11

9 Façade Hooks 15 75 Each 1125 P-11


10 Aerial Bunched Cable - 95 mm2 1.030 504545 km 519681 P-11

12 Sub-Total :-- Material 691100

13 CHARGES :--

14 Add 3% Contingencies 20733

15 Add 3% Storage charges 20733

16 Add Erection charges 1.000 43505 km 43505 P-11

17 Add Transportation charges 1.000 19029 km 19029 P-11

18 Add Electrical Inspection Fees. 1.000 200 km 200

TOTAL :- Material + Charges 795300

Central taxes @ 14 % 111342

Grand Total 906642


Say Rs. In Lac 9.066
Annex-LTAB_11
New 3 Phase L.T. Line with AB Cable 120 mm2 on 8 Mtr long Steel Tublar Pole for different
Distribution SS:/ Km
Ref: DS
Sr.
Description Qty. Rate Unit Amount CD 2014-
No.
15
A MATERIAL :-
1 Prov. Steel Tubular Pole 8 mtr long. 15 7,224 Each 108360 P-11
2 RCC Muff 15 729 Each 10935 P-11

3 LT AB Cable 3x120+70+16 mm2 LT AB Cable 1.030 297,291 P/Km 306210 P-70

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

Add Sundreies & misc itmes i.e. Primer


6 1 500 500
& other items to complete the job.

Sub-Total - Material 460118


B CHARGES :--
1 Add Contingency @ 3% on Rs. 13804
2 Add Storage @ 3% on Rs. 13804
Add Erection Charges @ 50% of Rs.
3 Km 1.000 44233 44233 P-18
88465.00 (Cost. 3-Phase L.T.Line )

Add Transportation charges @ 50% of


4 Km 1.000 11499 11499 P-28
Rs. 22998-00 (Cost. 3-Phase L.T.Line )

TOTAL :- Material + Charges 543457


Central taxes @ 14 % 76084

Grand Total 619541


Say Rs. In Lac 6.195
Annex-LTAB_12
Augmentation/ Re-Cond of 3 Phase L.T. Line with AB Cable 120 mm on 8 Mtr long Steel Tublar Pole for different
2

Distribution SS:/km

Sr. Ref: DS CD-


Description Qty. Rate Unit Amount
No. 2014-15
A MATERIAL :-
1 Prov. Steel Tubular Pole 8 mtr long. 5 7,224 Each 36120 P-11
2 RCC Muff 5 729 Each 3645 P-11
3 LT AB Cable 3x120+70 +16mm2 LT AB Cable 1.030 297,291 P/Km 306210 P-70

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

5 L.T. Stay-Set complete in all respect. 1 978 Set 978 P-23


Add Sundreies & misc itmes i.e. Primer & other items to
6 1 500 500
complete the job.
Sub-Total - Material 379421
B CHARGES :--
1 Add Contingency @ 3% on Rs. 7861
2 Add Storage @ 3% on Rs. 7861
Add Erection Charges @ 50% of Rs. 88465.00(Cost. 3-
3 Km 1.000 44233 44233 P-18
Phase L.T.Line )
Add Transportation charges @ 50% of Rs. 22998-00(Cost.
4 Km 1.000 11499 11499 P-28
3-Phase L.T.Line )
TOTAL :- Material + Charges 450875
Less the Cost if Dismentaled Material as per Annex- LTAB_12(a) -33915

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

Average cost of Dismentled Material to be credited 33915


Annex-DT_11
COST DATA FOR 11/0.4 kV DISTRIBUTION SUB - STATION (Rs)
Sr DESCRIPTION QTY UNIT RATE ORDINARY
Ref. of Cost
No Rs. 25 KVA 63 KVA 100 KVA 250 KVA 400 KVA 630 KVA Data 2014-15
1 2 3 4 5 6 7 8 9 10 11
1 11/0.4 kV Distribution Transformer (Ordinary)
I) 25 kVA 1 No 47413 47413 P-30
II) 63 kVA 1 No 83317 83317 P-30
III) 100 kVA 1 No 110636 110636 P-30
IV) 250 kVA 1 No 184742 184742 P-30

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

Total (A) 14233 25012 33213 55460 137911 191564

B Detail of New Material  

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  -  -  -  -

25 mm2 10 mtr 570  -  -  - CP-31

50 mm2 10 mtr 980  -  - CP-31

95 mm2 10 mtr  - 1760 CP-31

185 mm2 10 mtr 1940 CP-31


(Dist.CD-2013-14 
240 mm2 10 mtr 4522 with 4.68% hike) 
CP-78
XLPE 400 mm2 10 mtr 13170
3a Electronic energy Tri-Vector meter 1 Each - - - - - -

Sub-Total 57923 94858 122340 217553 643289 832686

4 5792 9486 12234 21755 64329 83269


10% Erection Charges
5 5% Transportation charges 2896 4743 6117 10878 32164 41634

6 Other charges i.e. 3% contingency, 3%  3475 5691 7340 13053 38597 49961


storage
Sub-Total 70086 114778 148031 263239 778379 1007550

Central Say Rs.


Grand Total
Taxes@14% (in Lac)

a Aug. of 25 to 63 KVA=  100545 14076 114621 1.146 Say Rs. In Lac

b Aug. of 25 to 100 KVA=  133798 18732 152529 1.525 Say Rs. In Lac


c Aug. of 63 to 100 KVA=  123019 17223 140242 1.402 Say Rs. In Lac

d Aug. of 63 to 250 KVA=  238227 33352 271579 2.716 Say Rs. In Lac

e Aug. of 100 to 250 KVA=  230026 32204 262230 2.622 Say Rs. In Lac

f Aug. of 100 to 400 KVA=  745166 104323 849489 8.495 Say Rs. In Lac


g Aug. of 250 to 400 KVA=  722919 101209 824128 8.241 Say Rs. In Lac
h Aug. of 400 KVA to 630 KVA= 869639 121750 991389 9.914 Say Rs. In Lac
Annex-LT_12
COST DATA FOR 3-Ø L.T. LINE PER KM WITH AAAC.(Rs.)

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

2 AAAC 20 mm2  4.12 km 46451 46451 P-18


 
3 AAAC 30 mm2  4.12 km, 79051 79051 P-18
 
4 AAAC 50 mm2  4.12 km 125479 125479 P-18

5 ACSR 30 mm2  4.12 km 82808 P-16


138440 P-16
6 ACSR 50 mm2  4.12 km

Sub-Total 108871 141471 187899 202213 234813 281241 238570 294202

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

I) Contingency Charges @3% 3266 4244 5637 6066 7044 8437 7157 8826

ii) Storage Charges  @3% 3266 4244 5637 6066 7044 8437 7157 8826

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

S. Description of item Qty Unit Amount (Rs.) Ref. DS CD-


Rate (Rs.)
No. 2014-15
Prov.AAAC Cond.7/3.15mm ( 50mm^2 ) i/c
1 4.12 P/km 30,456.00 125479.00 P-66
3% cutting, wastage & sagging.
2 Steel Tublar poles 8 mtr long. 2 Each 7,224.00 14448.00 P-15
3 RCC Muff 2 Each 729.00 1458.00 P-15

4 LT Stay set complete 3 Set 600.00 1800.00 P-15

5 Shackle Insulators 12 Each 10.00 120.00 P-15

6 C.I.X-ARM (600*75*40MM) 2 Each 224.00 448.00 P-15

7 D-Iron 12 Each 52.00 624.00 P-15

8 X-Arm Clamps 2 Each 63.00 126.00 P-15

9 Egg Insulator 3 Each 16.00 48.00 P-15

10 Straple for egg insulator 3 Each 15.00 45.00 P-15

11 Eye Hooks/Bolts 2 Each 30.00 60.00 P-15

12 G.I.Reel 2 Each 9.00 18.00 P-15

13 Kit-Kat 2 Each 118.00 236.00 P-15

14 Coil Earthing 1 Each 552.00 552.00 P-15

15 Spool Tie 2 Each 22.00 44.00 P-15

16 M.S.Nuts & Bolts off size 4 Kg 81.00 324.00 P-15

17 All. Paint 1 Each P-15


141.00
141.00
Sub-Total :- 1 to 17 145971.00
Add Contingency @ 3%, storage @ 3% 8758.00
Erection charges for laying of Condutor 50mm^2.
( i ) 50mm^2 = 4 wire X 9740 = 38960 38960.00 P-49
( ii) Erection charges except Conductor for 2
3526.00 P-50
pole str= 1763x2 str = 3526
Add Transportation charges @ 5% on
7299.00
Sr.No.18
Sub-TOTAL 204514.00
Amount to be credited as per Annex-LT_13(a) -27712.00
Sub- TOTAL 176802.00
Central taxes@14% 24752.28
GRAND TOTAL 201554.28
Say Rs. (In Lac) 2.016

Annex-LT_13(a)

S. Description of item Qty Unit Amount (Rs.) Ref. DS CD-


Rate (Rs.)
No. 2014-15
1 Less the credit of ACSR Condutor/G.I.Wire.as per REC

(a) ACSR Conductor 6/1/2.59mm/AAAC 7/2.50


( 30MM^2). = 4.08 km x11054=45100-00
1.000 P/km 45100.00 45100.00 P-44

TOTAL :- 1 45100.00
2 Dismentaling charges for ACSR Condutor/G.I.Wire.as per

(a) ACSR Conductor 6/1/2.59mm/AAAC


1.000 P/km 17388.00 17388.00 P-53
7/2.50 ( 30MM^2).= 4 Ph x 4347=17388-00
TOTAL :- 2 17388.00
Net Cost to be credit = Item No. 1-2 27712.00
Annex-HVDS
COST DATA FOR 1-Ø 11/0.230 kV SUB STATION (ORDINARY) (Rs.)

Sr. Amount Ref: DS CD


Description Qty. Unit Rate
No. 6.3 KVA 10. KVA 16 KVA 2014-15
1 2 5 6 7 8 9 10 11

1 11/0.23 kV 1-Ø Distribution Transformer (Ordinary)

I)  6.3 kVA (ORD) 1 No 21641 21641 P-35

ii) 10  kVA 1 No 42024 42024 P-35

III)16  kVA 1 No 52362 52362 P-35

2 S/T Pole 9 Mtr. W/L 200 kg 1 No 9547 9547 9547 9547 P-35

3 RCC Muff of 2000 mm length  1 No 963 963 963 963 P-35

4 C.I.X Arm (1500X100X50 mm) 1 No 752 752 752 752 P-35

5 C.I.X Arm (1500X100X50 mm) for D.O. Switch 1 No 752 752 752 752 P-35

6 A.I Bracing Set 2X(750X50X50 mm) 1 No 353 353 353 353 P-35

7 G.O. Switch Double Pole 1 No 4796 4796 4796 4796 P-35

8 Lightning Arrestor  2 No 516 1032 1032 1032 P-35

9 Disc Insulator with fitting 2 No 1168 2336 2336 2336 P-35

10 Stay Set Complete 1 No 728 728 728 728 P-35

11 Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set) 6 Kg. 63 378 378 378 P-35

12 Pipe Earthing 3 No 2803 8409 8409 8409 P-35

13 Cu.Thimble 6 No 41 246 246 246 P-35

14 Lead-Tin Solder (60:40) 0.5 No 899 450 450 450 P-35

15 Solder Flux 0.5 No 108 54 54 54 P-35

16 PVC Cable T/C 16MM2 10 No 22 220 220 220 P-35

17 Danger Plate 1 No 110 110 110 110 P-35

18 Barbed Wire 4 Kg. 65 260 260 260 P-35

19 Aluminium Paint for Painting of S/Stn Struc. 2 No 141 282 282 282 P-35

20 1-Phase Energy Meter 10-60 A 2 No 751 1502 1502 1502 P-35

Sub-Total 54811 75194 85532

21  Erection charges as per S/Head-C (P-50)@ 50% 28737 28737 28737 P-35

22 Transportation Charges as per statement-VI (P-59) @ 50% 8545 8545 8545 P-35

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

2 Providing  CT-PT combined unit  1 No 23572 23572 P-71

3 S/T Pole  9Mtr. W/L200 kg 2 No 9547 19094 P-32


4 RCC Muff of 2000 mm length  2 No 963 1926 P-32
5 C.I. X-Arm (2800X100X50 mm) for Transformer base 4 No 1403 5612 P-32
Main Channel
6 C.I (460X100X50 mm) for supporting Main Channel of 2 No 230 460 P-32
7 CT PT Belting
I)  A.I (2800X50X50 mm) 2 No 659 1318 P-32
II) A.I (460X35X35 mm) 2 No 96 192 P-32
8 A.I X Arm for Lightning Arrestor (2800X50X50 mm)  1 No 659 659 P-32
9 G.O.Switch 400A 1 Set. 4796 4796 P-32
10 D.O.Fuse 1 Set. 1797 1797 P-32
11 Lightning Arrestors  3 No 516 1548 P-32

12 Disc Insulator Fitting  3 Set. 1168 3504 P-32

13 Stay Set complete  2 Set. 728 1456 P-32


14 Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set) 12 Kg. 63 756 P-32
15 Pipe Earthing  3 Set. 2803 8409 P-32
16 Meter box 1 Set. 2000 2000 MR
17 Half Clamp (M.S. Flat 50X6 mm) 15 No. 63 945 P-32
18 M.S. Nuts and Bolts (Off Sizes) 10 Kg. 81 810 P-32
19 G.I. Thimble 16 No 34 544 P-32
20 G.I.pipe 1½ dia 4 Mtr 250 1000 MR
21 AAAC 7/4.26 mm conductor for jumpering 20 Mtr 56 1120 P-66
22 Barbed Wire 15 Kg. 65 975 P-32
23 Multi core cable 20 Mtr 50 1000 MR
24 Aluminium Paint. 4 Ltr 141 564
25 Sub-Total 88978
Erection Charges @ 10 % on Material Cost 8898
Transportation Charges @ 5% on Material Cost 4449
Other Charges
I) Contingency Charges @3% 2669
ii) Storage Charges  @3% 2669
Grand Total 107663
Central Tax@14% 15073
Grand Total 122736
Say Rs. (In Lac) 1.227
Annex-MT
MT_11
Cost Data for LT CT Operated TVM for DTR/Feeder.
Sr. Description Unit Qty. Rate Amount Cost Data
No. Ref
1 Providing 3P4W CT Operated LT TVM as per  RGGVY Cost data  Each 1 14105.00 14105.00 P-31
2014-15.
Total 14105.00

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

Consumer Metering (Single Phase).


Sr. Description Unit Qty. Rate Amount Cost Data
No. Ref
1 Providing ACSP energy meter as per  RGGVY Cost data 2014-15. Each 1 730.00 730.00 P-37

2 1- Phase MCB 16 A Plug-in-type Each 1 115.00 115.00 P-37

3 Meter Box Each 1 355.00 355.00 P-37


4 Provd. Sunderies & Misc. such as screws etc. 50.00
Total 1250.00

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

Consumer Metering (Three Phase).


Sr. Description Unit Qty. Rate Amount Cost Data
No. Ref
1 Providing ACSP energy meter as per  RGGVY Cost data 2014-15. Each 1 3624.00 3624.00 P-38

2 3- Phase MCB 40 A Plug-in-type Each 1 432.00 432.00 P-38


3 Meter Box Each 1 546.00 546.00 P-38
4 Provd. Sunderies & Misc. such as screws etc. 50.00
Total 4652.00

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

Anda mungkin juga menyukai