COST DATE FOR ERECTION OF 132 KV DC LINE WITH PANTHER ACSR CONDUCTOR (DATA FOR 1 KM) Sl. No.

1. Description Unit Quantity Rate Rs. 0.80 0.80 0.65 0.02 1.37 1.30 0.60 0.20 0.03 Amount Rs. 12.000 0.600 0.650 0.060 8.357 1.300 0.600 0.202 0.030 23.799 0.71 2.50 2.50

a) Towers with accessories b) Bolts & Nuts including spring washers

MT MT LS SETS KM LS LS KM LS

15 0.75 KM 3 6.1 KM KM 1.01 KM

2. 3. 4. 5. 6. 7. 8.

Foundation materials Earthing materials PANTHER ACSR Conductor Insulators Hardware & Accessories for conductor High tensile galvanised steel wire 7/3.15mm Hardware & Accessories for steel wire Total Material Cost :

9. 10.

Spares @ 3% Surveys, Lands & rights, tree/crop compensation, works to be executed as per PTCC approval etc. Erection charges Add work contract tax @ 4% SUB-TOTAL Price escalation @ 10% Contingencies @ 3% Establishment charges and Other overhead charges @ 10.75% TOTAL

11.

3.00

3.00 0.12 30.13 3.01 33.15 0.99 34.14

3.67 37.81 37.81 OR SAY Rs.38.00 LAKHS

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COST ESTIMATE FOR PROVIDING OFC EQUIPMENT FOR 132 kV SUB-STATION S.No Description Units Qty Unit Total Rate. Amount 1 Fibre Optic Cable of ADSS type with kMs. DWSM, 24 Fibre capacity & following Accessories 23 i) Suspension Clamp sets. ii) Tension Clamp sets iii) 4R Stock bridge Vibration dampers Splice boxes (OFC-OFC) Splice boxes (OFC-OFAC) Fibre distribution panels for termination of fibres of 24 Fibre capacity. (Nos.) Fibre approach cable of 24 Fibre capacity OLTE, MUX equipments Two directional PDH type OLTE equipment with capacity of 8 Mbps in each direction with 1+1 protection at optical level and hot stand by power supply system, primary Multiplexer, Digital Distribution Frame, Engineering Order Wire Telephone. Three directional PDH type OLTE equipment with capacity of 8 Mbps in each direction with 1+1 protection at optical level and hot stand by power supply system, Primary Multiplexer, Digital Cross Connect, Digital Distribution Frame, Engineering order wire Telephone. Main Distribution Frame (MDF) with Krone tag block & tool for 100 terminations of Voice & Data Circuits. Spares for OLTE equipment of 8 Mbps capacity suitable accessories. 1.17 26.91

2 3 4 5 6 6.1

Nos. Nos. Nos. kMs. Nos.

15 3 2 3

0.036 0.036 0.15 0.50

0.54 0.108 0.3 1.50

2 9.2 Nos.

10

1 Nos. 5 Nos. 1

10.5

6.2

0.03 6.4

0.15

6.3

9.5

7 8 9 10 11 12 13 14

Network Management System comprising of Personnal Computer (P IV, 2.8 + GHz, 120 GB HDD, 10/100 Mbps, ETH Card, 1.44 MB FDD with Serial Ports-4 Nos, USB Ports-4 Nos, Optical Mouse, Optical keyboard etc., Computer Table, Computer Chair, Inkjet Printer and Software for configuration. All necessary Software (OS, Antivirus, Drivers, Printer etc.) with License version shall be supplied in the form CD also. EPAXs (16 / 16) EPB Telephones 48V / 50A Float Cum Boost Charger (1+1) 48V / 250AH SMF VRLA Battery set 1.5 ton Split AC Units along with Stabilizers 6 Pair Telephone Cable 1 Pair Telephone Cable 16 Sq.mm Battery Cable A) Sub total B) Excise Duty @ 14.42% C) Sub total D) CST @ 2% on C E) Sub total F) Errection and Commissioning @ 6% GRAND TOTAL (Rs. In Lakhs)

Nos.

Nos. Nos. Nos. Nos. Nos. kMs. kMs. kMs.

1 2 25 1 1 2 0.5 0.5 0.5

3.49 2.00 0.02 1.70 1.50 0.03 0.50 0.20 1.30

4.00 0.50 1.70 1.50 0.06 0.25 0.10 0.65 48.27 6.960 55.23 1.10 56.33 3.38 59.71

Note:

or SAY Rs. 60.00 Lakhs 1. If PLCC is established, only two communication channels can be made available. Sd/Chief Engineer / Telecom

COST DATA FOR ERECTION OF 132 KV DC/SC LINE (DATA FOR 1 KM) Sl. No. 1. Description a) Towers with accessories b) Bolts & Nuts 2. 3. 4. 5. 6. 7. 8. Foundation materials Earthing materials PANTHER ACSR Conductor Insulators Hardware & Accessories for conductor High tensile galvanised steel wire 7/3.15mm Hardware & Accessories for earthwire Total Material Cost 9. 10. Spares @ 3% Surveys, Lands & rights, tree/crop compensation, works to be executed as per PTCC approval etc. Erection charges Work Contract Tax SUB-TOTAL Price escalation @ 10% LS LS 2.50 Unit MT MT LS SETS KM LS LS KM LS Quantity 15 0.75 LS 3 3.05 LS LS 1.01 LS Rate (Rs.Lakhs) 0.80 0.80 0.65 0.02 1.37 1.30 0.60 0.20 0.03 Amount (Rs.Lakhs) 12.00 0.60 0.65 0.06 4.18 1.30 0.60 0.20 0.03 19.62 0.59 2.50

11. 12.

LS

LS

3.00

3.00 0.12 25.83 2.58 28.41 0.85 29.26 3.15

Add 3% towards contingencies

Establishment charges and Other overhead charges @ 10.75% TOTAL or say Rs.33.00 lakhs
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32.41

COST DATA FOR ERECTION OF 132/33 kV SUBSTATION WITH 2x50 MVA POWER TRANSFORMERS WITH 2NOs.132KV INCOMING AND 4NOs. 33KV OUTGOING FEEDERS(LILO) Sl. No. 1 2 3 4. 5. 6. 7 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36 Item 50 MVA Transformers 132 kV Breakers 33 kV Breakers 132 kV Current Transformers 33 kV Current Transformers 132 kV Potential Transformers. 33 kV Potential Transformers. 132 kV CVTs. 132 kV Lightining Arrestors 33 kV Lightining Arrestors 132 kV Isolators 33 kV Isolators 33 kV Twin Feeder control & Relay Panels 132 kV Feeder control & Relay Panels Transformer HV&LV Control Panels LTAC Panels Battery set Station Transformer Control & Power Cables Structures Bolts & Nuts 33 kV 5 MVAR Shunt Capacitor Banks Control House Bus bar Jumpers, insulators, Earth connectors clamps & connectors etc., Foundations for Structures & Trs. Fire Protection Equipment Land & Rights, levelling etc., Roads & Bridges Enclosers & Sidings Office & Stores Sanitary System Water System Electricty System Cable Laying System General Substation equipment Diesel Generator set SUB - TOTAL Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6% Price escalation @10% Contingencies @ 3% Establishment and overhead charges @ 10.75% TOTAL Unit Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. No. Nos. No. No. No. KM MT MT Sets LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS Quantity 2 4 6 12 18 3 3 4 12 21 7 12 2 2 2 1 1 1 20 40 2.5 0 LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS Rate Amount (Rs. lakhs) (Rs. lakhs) 400.000 800.000 11.000 44.000 3.200 19.200 0.900 10.800 0.250 4.500 0.940 2.820 0.140 0.420 2.600 10.400 0.370 4.440 0.050 1.050 1.330 9.310 0.310 3.720 1.370 2.740 5.400 10.800 7.130 14.260 1.120 1.120 2.770 2.770 1.100 1.100 0.500 10.000 0.800 32.000 0.800 2.000 9.890 0.000 40.000 40.000 5.000 5.000 7.500 7.500 52.000 52.000 3.000 3.000 20.000 20.000 21.000 21.000 15.000 15.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 8.000 8.000 2.500 2.500 4.000 4.000 1173.450 29.624 39.498 59.247 1301.819 130.182 1432.000 42.960 1474.960 158.558 1633.519 OR SAY Rs. 1638.00 LAKHS

COST DATA FOR ERECTION 132/33 kV SUBSTATION WITH 2 X 50 MVA POWER TRANSFORMERS (RADIAL) Sl. No. 1 2 3 4. 5. 6. 7 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36 Item 21.50 MVA Power Transformer 16 MVA 132 kV Breakers 33 kV Breakers 132 kV Current Transformers 33 kV Current Transformers 132 kV Potential Transformers. 33 kV Potential Transformers. 132 kV CVTs. 132 kV Lightining Arrestors 33 kV Lightining Arrestors 132 kV Isolators 33 kV Isolators 33 kV Twin Feeder control & Relay Panels 132 kV Feeder control & Relay Panels Transformer HV&LV Control Panels LTAC Panels Battery set Station Transformer Control & Power Cables Structures Bolts & Nuts 33 kV 5 MVAR Shunt Capacitor Banks Control House Bus bar Jumpers, insulators, Earthing system Foundations for Structures & Trs. Fire Protection Equipment Land & Rights, levelling etc., Roads & Bridges Enclosers & Sidings Sanitary System Water System Electricty System Cable Laying System General Substation equipment including Air coolers,water coolers,PC with Printer etc Diesel generator set SUB - TOTAL Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6% Price escalation @ 10% Contingencies @ 3% Establishment & overhead charges @ 10.75% TOTAL Unit Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. No. Nos. No. No. No. KM MT MT Sets LS LS LS LS LS LS LS LS LS LS LS LS LS LS Quantity 1 3 6 9 18 3 3 2 9 21 5 12 2 1 2 1 1 1 15 50 2.5 0 LS LS LS LS LS LS LS LS LS LS LS LS LS LS Rate (Rs. lakhs) 230.00 37.500 11.00 3.20 0.90 0.25 0.94 0.14 2.60 0.37 0.05 1.33 0.32 1.37 5.40 9.00 1.12 2.37 1.10 0.50 0.80 0.80 9.89 40.00 5.00 7.50 52.00 3.00 20.00 21.00 15.00 2.00 2.00 2.00 8.00 2.50 4.00 Amount (Rs. lakhs) 230.00 37.500 33.00 19.20 8.10 4.50 2.82 0.42 5.20 3.33 1.05 6.65 3.84 2.74 5.40 18.00 1.12 2.37 1.10 7.50 40.00 2.00 0.00 40.00 5.00 7.50 52.00 3.00 20.00 21.00 15.00 2.00 2.00 2.00 8.00 2.50 4.00 619.84 11.59 15.45 23.18 670.06 67.01 737.07 22.11 759.18 81.61 840.79

or say Rs.841.00 Lakhs

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COST DATA FOR ERECTION 132/33 kV SUBSTATION WITH 1 X 16 MVA POWER TRANSFORMER (RADIAL) Sl. No. 1 2 3 4. 5. 6. 7 8. 9. 10. 11. 12. Item Unit Quantity Rate (Rs. lakhs) 125.00 11.00 3.20 0.90 0.25 0.94 0.14 2.60 0.37 0.05 1.33 0.32 Amount (Rs. lakhs) 125.00 22.00 16.00 5.40 3.75 2.82 0.42 5.20 2.22 0.75 5.32 3.52

16 MVA Transformers 132 kV Breakers 33 kV Breakers 132 kV Current Transformers 33 kV Current Transformers 132 kV Potential Transformers. 33 kV Potential Transformers. 132 kV CVTs. 132 kV Lightining Arrestors 33 kV Lightining Arrestors 132 kV Isolators 33 kV Isolators 33 kV Twin Feeder control & Relay Panels 132 kV Feeder control & Relay Panels Transformer HV&LV Control Panels LTAC Panels Battery set Station Transformer Control & Power Cables Structures Bolts & Nuts

No. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos.

1 2 5 6 15 3 3 2 6 15 4 11

13. 14. 15. 16. 17. 18. 19. 20. 21.

No. No. No. No. No. No. KM MT MT

2 1 1 1 1 1 15 30 2

1.37 5.40 9.00 1.12 2.37 1.10 0.50 0.60 0.60

2.74 5.40 9.00 1.12 2.37 1.10 7.50 18.00 1.20 240.83

22. 23. 24.

33 kV 5 MVAR Shunt Capacitor Banks Control House Bus bar Jumpers, insulators, earth connectors clamps & connectors etc., Foundations for Structures & Trs. Fire Protection Equipment Land & Rights, levelling etc., Roads & Bridges Enclosers & Sidings Office & Stores Sanitary System Water System Electricty System Cable Laying System General Substation equipment SUB - TOTAL Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6%
Price escalation @ 10%

Sets LS LS

0 LS LS

9.89 25.00 5.00

0.00 25.00 5.00

25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35.

LS LS LS LS LS LS LS LS LS LS LS

LS LS LS LS LS LS LS LS LS LS LS

15.00 1.00 20.00 10.00 15.00 2.00 2.00 2.00 2.00 8.00 6.50

15.00 1.00 20.00 10.00 15.00 2.00 2.00 2.00 2.00 8.00 6.50 354.33 6.42 8.57 12.85 382.17
38.22

Contingencies @ 3% Establishment & overhead charges @ 10.75% TOTAL or say Rs.480.00 lakhs

420.38 12.61 433.00 46.55 479.54

COST DATA FOR ERECTION 132/33 kV SUBSTATION WITH 1 X 16 MVA POWER TRANSFORMER Sl. No. 1 2 3 4. 5. 6. 7 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. Item Unit Quantity Rate Amount (Rs. lakhs) (Rs. lakhs) 37.50 11.00 3.20 0.90 0.25 0.94 0.14 2.60 0.37 0.05 1.33 0.32 1.37 5.40 9.00 1.12 2.37 1.10 0.50 0.60 0.60 37.50 33.00 16.00 8.10 3.00 2.82 0.42 5.20 3.33 0.90 7.98 3.52 2.74 10.80 9.00 1.12 2.37 1.10 5.00 24.00 1.20 179.10

16MVA Transformer(released) 132 kV Breakers 33 kV Breakers 132 kV Current Transformers 33 kV Current Transformers 132 kV Potential Transformers. 33 kV Potential Transformers. 132 kV CVTs. 132 kV Lightining Arrestors 33 kV Lightining Arrestors 132 kV Isolators 33 kV Isolators 33 kV Twin Feeder control & Relay Panels 132 kV Feeder control & Relay Panels Transformer HV&LV Control Panels LTAC Panels Battery set Station Transformer Control & Power Cables Structures Bolts & Nuts

No. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. No. No. No. No. No. No. KM MT MT

1 3 5 9 12 3 3 2 9 18 6 11 2 2 1 1 1 1 10 40 2

22. 23. 24.

33 kV 5 MVAR Shunt Capacitor Banks Control House Bus bar Jumpers, insulators, earth connectors clamps & connectors etc., Foundations for Structures & Trs. Fire Protection Equipment Land & Rights, levelling etc., Roads & Bridges Enclosers & Sidings Office & Stores Sanitary System Water System Electricty System Cable Laying System General Substation equipment SUB - TOTAL Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6% Price escalation @10% Contingencies @ 3% Establishment & overhead charges @ 10.75% TOTAL

Sets LS LS LS LS

9.89 25.00 5.00

0.00 25.00 5.00

25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35.

LS LS LS LS LS LS LS LS LS LS LS

LS LS LS LS LS LS LS LS LS LS LS

15.00 1.00 20.00 10.00 15.00 2.00 2.00 2.00 2.00 8.00 6.50

15.00 1.00 20.00 10.00 15.00 2.00 2.00 2.00 2.00 8.00 6.50 292.60 5.37 7.16 10.75 315.88 31.59 347.47 10.42 357.90 38.47 396.37

COST DATA FOR PLCC ON THE 132 kV LINE WITH NEW SUB-STATION (PER LINK) Sl. Item No. A. PLCC EQUIPMENT
1. 2. 3. 4.a) 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. PLCC TERMINAL (TWIN CHANNEL) Protection Couplers VFT EPAX EPB Phones 48 V / 150 AH Battery 48 V / 35 A Charger Digital Multimeter A/C Units 1.5 ton capacity Wave Traps (630A/0.2 m H) Copuling Units (P/P) Co-axial cable 6 Pair telephone cable 1 Pair telephone cable with connectors 16 Sq. mm battery cable Spares for item 1-4 @ 3% SUB-TOTAL (A) VSAT EQUIPMENT TDMA/FTDMA VSAT equipment with all accessories 1.2 M Antenna with IFL cable & Termination 2 Watt VSAT RF Terminal with LNA, SSPA and down convertor and VSAT base band equipment with one Ethernet port, two serial one 2 W voice port, cables and connectors -48 V Inverter Spares @ 3% SUB-TOTAL (B) SUB-TOTAL (A+B) Insurance, Transport & CST @ 8% Erection & Commission charges for A&B including provision of earthing system for VSAT 10% Contingencies @3% Establishment & Other overhead charges @ 10.75% TOTAL Recurring Charges per annum Bandwidth usage charges 1 No. voice circuit (4.8 kbps) Metering data transmission (2kbps) DOT charges @ 10% on (a) WPC charges @ 3.5% on (a) Annual Maintenance & Repair Price Escalation 10% GRAND TOTAL or SAY Rs.30.00 lakhs
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Unit

Quantity

Rate (Rs.)
3.60

Amount (Rs.)
7.20

Nos.

Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. KM KM KM

1 25 1 1 1 2 2 1 1 0.5 0.6 0.1

3.20 0.01 0.80 1.10 0.30 0.35 0.90 0.80 0.80 0.20 0.08 0.80

3.20 0.25 0.80 1.10 0.30 0.70 1.80 0.80 0.80 0.10 0.05 0.08 0.45 17.63

B. 1. i. ii.

Nos. Nos.

1 1

0.15 1.50

0.15 1.50

iii.

Nos.

0.05

0.05 0.051 1.751 19.379 1.550 20.93 2.09 23.02 0.91 23.93 2.57 26.50

a i. ii. b i. ii. iii.

kbps kbps

4500 4500

0.216 0.09 0.031 0.011 0.06 0.408 2.650 29.563

REC Construction standard No.M11/1979(R-1989) Cost data per KM of 33 kV line with 100 Sq.mm AAA Conductor over 9.1 Mts. PSCC Poles at 105 Mts. Span 75 KG per Sq.Mt. Wind pressure, working load 280 KGs. Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 9.1 M PSCC Pole 1.53 M Cross Arm (Channel) Top Clamp with cleat Back clamp Stay Sets Bracing Set with double cross arm 100 Sq.mm AAA Conductor 33 kV Pin-insulator with Pin Strain insulator with pin Item Unit Quantity Rate (Rs.) 1408 413 135 51 510 4050 33576 303 1029 15400 2500 Amount (Rs.) 16896 4130 1350 510 3060 4050 102743 8181 12348 15400 2500

Each Each Each Each Each Set KM Each Set LS LS

12 10 10 10 6 1 3.06 27 12 LS LS

10. Concreting of Pole, Stay sets & Base Concreting 11. Misc. items like coil earthing, pipe earthing, dangerboards TOTAL COST OF MATERIAL 3% Storage & handling charges on items (1) to (9) 3% Contingencies on Materials Labour Transport 10% Estt. & Gen. Charges on material TOTAL Price Escalation @ 10% GRAND TOTAL

171168 4598 5135 22350 4090 17117 224457 22446 246903 or SAY Rs.2.50 Lakhs

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COST DATA FOR ERECTION OF 132 kV BAY EXTENSION (1 No. BAY) Sl. No. 1 2 3 4 5 6 7 8 9 10. 11 12 13 14 15 16 17 132 kV Breakers 132 kV Current Transformers 132 kV CVTs 132 kV Feeder control & Relay Panels 132 kV Isolators 132 kV Lightining Arrestors Cables Structures (Galvanised) Bolts & Nuts Bus bar Jumpers, insulators, earth connectors clamps & connectors etc, Foundations for Structures Fire Protection Equipment Land Levelling etc. Roads & Bridges Enclosures & Sidings Water System Cable Laying System SUB - TOTAL Spares @ 3% Transport & Insurance @ 4% Erectior charges @ 6% Item Unit Quantity Rate Amount (Rs. lakhs) (Rs. lakhs) 11.000 0.900 2.600 5.400 1.330 0.370 0.500 0.800 0.800 2.500 3.500 0.200 0.500 0.000 0.000 0.200 0.700 11.000 2.700 5.200 5.400 2.660 1.110 2.500 8.800 0.440 2.500 3.500 0.200 0.500 0.000 0.000 0.200 0.700 47.410 1.194 1.592 2.389 52.585 Price escalation @10% 5.259 57.844 Contingencies @ 3% 1.735 59.579 Establishment and overhead charges @ 10.75% GRAND TOTAL OR SAY Rs.66.00 LAKHS
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No. Nos. Nos. No. Nos. Nos. KM MT MT LS LS LS LS LS LS LS LS

1 3 2 1 2 3 5 11 0.55 LS LS LS LS LS LS LS LS

6.405

65.984