Cost Data 132 Kv 3j1rc
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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.
Amount Rs.
a) Towers with accessories
MT
15
0.80
12.000
b) Bolts & Nuts including spring washers
MT
0.75
0.80
0.600
2.
Foundation materials
LS
KM
0.65
0.650
3.
Earthing materials
3
0.02
0.060
4.
PANTHER ACSR Conductor
KM
6.1
1.37
8.357
5.
Insulators
LS
KM
1.30
1.300
6.
Hardware & Accessories for conductor
LS
KM
0.60
0.600
7.
High tensile galvanised steel wire 7/3.15mm
KM
1.01
0.20
0.202
8.
Hardware & Accessories for steel wire
LS
KM
0.03
0.030
SETS
Total Material Cost :
23.799
9.
Spares @ 3%
0.71
10.
Surveys, Lands & rights, tree/crop compensation, works to be executed as per PTCC approval etc.
2.50
2.50
11.
Erection charges
3.00
3.00
Add work contract tax @ 4% SUB-TOTAL Price escalation @ 10% Contingencies @ 3% Establishment charges and Other overhead charges @ 10.75% TOTAL \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
0.12 30.13 3.01 33.15 0.99 34.14 3.67 37.81 37.81 OR SAY Rs.38.00 LAKHS
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
2 3 4 5 6 6.1
9.2
6.2
6.3
i) Suspension Clamp sets. ii) Tension Clamp sets iii) 4R Stock bridge Vibration dampers Splice boxes (OFC-OFC) Splice boxes (OFC-OFAC) Fibre distribution s 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.
Nos. Nos. Nos. kMs.
23
1.17
26.91
15 3
0.036 0.036
0.54 0.108
2 3
0.15 0.50
0.3 1.50
2
5
10
1
10.5
5
0.03
1
6.4
Nos.
Nos.
Nos.
Nos.
0.15
9.5
7 8 9 10 11 12 13 14
Note:
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
3.49 2.00 0.02
4.00 0.50
1 1
1.70 1.50
1.70 1.50
2 0.5 0.5 0.5
0.03 0.50 0.20 1.30
0.06 0.25 0.10 0.65 48.27 6.960 55.23 1.10 56.33 3.38 59.71
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.
Description
Unit
Quantity
a) Towers with accessories
MT
15
0.80
12.00
b) Bolts & Nuts
MT
0.75
0.80
0.60
2.
Foundation materials
LS
LS
0.65
0.65
3.
Earthing materials
SETS
3
0.02
0.06
4.
PANTHER ACSR Conductor
KM
3.05
1.37
4.18
5.
Insulators
LS
LS
1.30
1.30
6.
Hardware & Accessories for conductor
LS
LS
0.60
0.60
7.
High tensile galvanised steel wire 7/3.15mm
KM
1.01
0.20
0.20
8.
Hardware & Accessories for earthwire
LS
LS
0.03
0.03
1.
Rate (Rs.Lakhs)
Amount (Rs.Lakhs)
Total Material Cost
19.62
9.
Spares @ 3%
0.59
10.
Surveys, Lands & rights, tree/crop compensation, works to be executed as per PTCC approval etc.
LS
LS
2.50
2.50
11.
Erection charges
LS
LS
3.00
3.00
12.
Work Contract Tax
0.12 25.83 2.58 28.41
SUB-TOTAL Price escalation @ 10%
Add 3% towards contingencies
0.85 29.26
Establishment charges and Other overhead charges @ 10.75%
3.15 TOTAL
32.41 or say Rs.33.00 lakhs
\\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
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 s 132 kV Feeder control & Relay s Transformer HV&LV Control s LTAC s 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
Unit
Quantity
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
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
SUB - TOTAL
1173.450 29.624 39.498 59.247 1301.819 130.182 1432.000 42.960 1474.960 158.558
TOTAL
1633.519
Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6% Price escalation @10% Contingencies @ 3% Establishment and overhead charges @ 10.75%
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
Unit
Quantity
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 s 132 kV Feeder control & Relay s Transformer HV&LV Control s LTAC s 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%
Nos.
1
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
Price escalation @ 10% Contingencies @ 3% Establishment & overhead charges @ 10.75% TOTAL
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
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
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
LS LS
2.50 4.00
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 \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
COST DATA FOR ERECTION 132/33 kV SUBSTATION WITH 1 X 16 MVA POWER TRANSFORMER (RADIAL) Sl. No.
Item
Unit
Quantity
Rate (Rs. lakhs)
Amount (Rs. lakhs)
1
16 MVA Transformers
No.
1
125.00
125.00
2
132 kV Breakers
Nos.
2
11.00
22.00
3
33 kV Breakers
Nos.
5
3.20
16.00
4.
132 kV Current Transformers
Nos.
6
0.90
5.40
5.
33 kV Current Transformers
Nos.
15
0.25
3.75
6.
132 kV Potential Transformers.
Nos.
3
0.94
2.82
7
33 kV Potential Transformers.
Nos.
3
0.14
0.42
8.
132 kV CVTs.
Nos.
2
2.60
5.20
9.
132 kV Lightining Arrestors
Nos.
6
0.37
2.22
10.
33 kV Lightining Arrestors
Nos.
15
0.05
0.75
11.
132 kV Isolators
Nos.
4
1.33
5.32
12.
33 kV Isolators
Nos.
11
0.32
3.52
13.
33 kV Twin Feeder control & Relay s
No.
2
1.37
2.74
14.
132 kV Feeder control & Relay s
No.
1
5.40
5.40
15.
Transformer HV&LV Control s
No.
1
9.00
9.00
16.
LTAC s
No.
1
1.12
1.12
17.
Battery set
No.
1
2.37
2.37
18.
Station Transformer
No.
1
1.10
1.10
19.
Control & Power Cables
KM
15
0.50
7.50
20.
Structures
MT
30
0.60
18.00
21.
Bolts & Nuts
MT
2
0.60
1.20 240.83
22.
33 kV 5 MVAR Shunt Capacitor Banks
Sets
0
9.89
0.00
23.
Control House
LS
LS
25.00
25.00
24.
Bus bar Jumpers, insulators, earth connectors clamps & connectors etc.,
LS
LS
5.00
5.00
25.
Foundations for Structures & Trs.
LS
LS
15.00
15.00
26.
Fire Protection Equipment
LS
LS
1.00
1.00
27.
Land & Rights, levelling etc.,
LS
LS
20.00
20.00
28.
Roads & Bridges
LS
LS
10.00
10.00
29.
Enclosers & Sidings
LS
LS
15.00
15.00
30.
Office & Stores
LS
LS
2.00
2.00
31.
Sanitary System
LS
LS
2.00
2.00
32.
Water System
LS
LS
2.00
2.00
33.
Electricty System
LS
LS
2.00
2.00
34.
Cable Laying System
LS
LS
8.00
8.00
35.
General Substation equipment
LS
LS
6.50
6.50
SUB - TOTAL
354.33
Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6%
6.42 8.57 12.85 382.17
Price escalation @ 10%
38.22
420.38 12.61 433.00
Contingencies @ 3% Establishment & overhead charges @ 10.75%
46.55 TOTAL
479.54 or say Rs.480.00 lakhs
COST DATA FOR ERECTION 132/33 kV SUBSTATION WITH 1 X 16 MVA POWER TRANSFORMER Sl. No.
Item
Unit
Quantity
Rate Amount (Rs. lakhs) (Rs. lakhs)
1
16MVA Transformer(released)
No.
1
37.50
37.50
2
132 kV Breakers
Nos.
3
11.00
33.00
3
33 kV Breakers
Nos.
5
3.20
16.00
4.
132 kV Current Transformers
Nos.
9
0.90
8.10
5.
33 kV Current Transformers
Nos.
12
0.25
3.00
6.
132 kV Potential Transformers.
Nos.
3
0.94
2.82
7
33 kV Potential Transformers.
Nos.
3
0.14
0.42
8.
132 kV CVTs.
Nos.
2
2.60
5.20
9.
132 kV Lightining Arrestors
Nos.
9
0.37
3.33
10.
33 kV Lightining Arrestors
Nos.
18
0.05
0.90
11.
132 kV Isolators
Nos.
6
1.33
7.98
12.
33 kV Isolators
Nos.
11
0.32
3.52
13.
33 kV Twin Feeder control & Relay s
No.
2
1.37
2.74
14.
132 kV Feeder control & Relay s
No.
2
5.40
10.80
15.
Transformer HV&LV Control s
No.
1
9.00
9.00
16.
LTAC s
No.
1
1.12
1.12
17.
Battery set
No.
1
2.37
2.37
18.
Station Transformer
No.
1
1.10
1.10
19.
Control & Power Cables
KM
10
0.50
5.00
20.
Structures
MT
40
0.60
24.00
21.
Bolts & Nuts
MT
2
0.60
1.20 179.10
22.
33 kV 5 MVAR Shunt Capacitor Banks
9.89
0.00
23.
Control House
LS
LS
25.00
25.00
24.
Bus bar Jumpers, insulators, earth connectors clamps & connectors etc.,
LS
LS
5.00
5.00
25.
Foundations for Structures & Trs.
LS
LS
15.00
15.00
26.
Fire Protection Equipment
LS
LS
1.00
1.00
27.
Land & Rights, levelling etc.,
LS
LS
20.00
20.00
28.
Roads & Bridges
LS
LS
10.00
10.00
29.
Enclosers & Sidings
LS
LS
15.00
15.00
30.
Office & Stores
LS
LS
2.00
2.00
31.
Sanitary System
LS
LS
2.00
2.00
32.
Water System
LS
LS
2.00
2.00
33.
Electricty System
LS
LS
2.00
2.00
34.
Cable Laying System
LS
LS
8.00
8.00
35.
General Substation equipment
LS
LS
6.50
6.50
SUB - TOTAL Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6%
Sets
0
292.60 5.37 7.16 10.75 315.88 31.59 347.47 10.42 357.90
Price escalation @10% Contingencies @ 3% Establishment & overhead charges @ 10.75%
38.47 TOTAL
396.37
COST DATA FOR PLCC ON THE 132 kV LINE WITH NEW SUB-STATION (PER LINK) Sl. Item No. A. PLCC EQUIPMENT
Unit
Quantity
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)
Nos.
2
3.60
7.20
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.
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
Nos. Nos.
1 1
0.15 1.50
0.15 1.50
-48 V Inverter Spares @ 3% SUB-TOTAL (B) SUB-TOTAL (A+B)
Nos.
1
0.05
0.05 0.051 1.751 19.379
1. i. ii.
iii.
Rate (Rs.)
Insurance, Transport & CST @ 8%
1.550 20.93 2.09
Erection & Commission charges for A&B including provision of earthing system for VSAT 10%
23.02 0.91 23.93 2.57 26.50
Contingencies @3%
i. ii.
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)
b i. ii. iii.
DOT charges @ 10% on (a) WPC charges @ 3.5% on (a) Annual Maintenance & Repair
a
kbps kbps
4500 4500
0.216 0.09 0.031 0.011 0.06 0.408 2.650 29.563
Price Escalation 10% GRAND TOTAL or SAY Rs.30.00 lakhs \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
Amount (Rs.)
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.
Item
Unit
Quantity
Rate (Rs.)
Amount (Rs.)
1.
9.1 M PSCC Pole
Each
12
1408
16896
2.
1.53 M Cross Arm (Channel)
Each
10
413
4130
3.
Top Clamp with cleat
Each
10
135
1350
4.
Back clamp
Each
10
51
510
5.
Stay Sets
Each
6
510
3060
6.
Bracing Set with double cross arm
Set
1
4050
4050
7.
100 Sq.mm AAA Conductor
KM
3.06
33576
102743
8.
33 kV Pin-insulator with Pin
Each
27
303
8181
9.
Strain insulator with pin
Set
12
1029
12348
10. Concreting of Pole, Stay sets & Base Concreting
LS
LS
15400
15400
11. Misc. items like coil earthing, pipe earthing, dangerboards
LS
LS
2500
2500
TOTAL COST OF MATERIAL
171168
3% Storage & handling charges on items (1) to (9)
4598
3% Contingencies on Materials
5135
Labour
22350
Transport
4090
10% Estt. & Gen. Charges on material
17117 224457 22446 246903
TOTAL Price Escalation @ 10% GRAND TOTAL or SAY Rs.2.50 Lakhs \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
COST DATA FOR ERECTION OF 132 kV BAY EXTENSION (1 No. BAY) Sl. No.
Item
Unit
Quantity
Rate Amount (Rs. lakhs) (Rs. lakhs)
1
132 kV Breakers
No.
1
11.000
11.000
2
132 kV Current Transformers
Nos.
3
0.900
2.700
3
132 kV CVTs
Nos.
2
2.600
5.200
4
132 kV Feeder control & Relay s
No.
1
5.400
5.400
5
132 kV Isolators
Nos.
2
1.330
2.660
6
132 kV Lightining Arrestors
Nos.
3
0.370
1.110
7
Cables
KM
5
0.500
2.500
8
Structures (Galvanised)
MT
11
0.800
8.800
9
Bolts & Nuts
MT
0.55
0.800
0.440
10.
Bus bar Jumpers, insulators, earth connectors clamps & connectors etc,
LS
LS
2.500
2.500
11
Foundations for Structures
LS
LS
3.500
3.500
12
Fire Protection Equipment
LS
LS
0.200
0.200
13
Land Levelling etc.
LS
LS
0.500
0.500
14
Roads & Bridges
LS
LS
0.000
0.000
15
Enclosures & Sidings
LS
LS
0.000
0.000
16
Water System
LS
LS
0.200
0.200
17
Cable Laying System
LS
LS
0.700
0.700
SUB - TOTAL
47.410
Spares @ 3%
1.194
Transport & Insurance @ 4%
1.592
Erectior charges @ 6%
2.389 52.585
Price escalation @10%
5.259 57.844
Contingencies @ 3%
1.735 59.579
Establishment and overhead charges @ 10.75%
6.405
65.984
GRAND TOTAL OR SAY Rs.66.00 LAKHS \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
Description
Unit Quantity
Rate Rs.
Amount Rs.
a) Towers with accessories
MT
15
0.80
12.000
b) Bolts & Nuts including spring washers
MT
0.75
0.80
0.600
2.
Foundation materials
LS
KM
0.65
0.650
3.
Earthing materials
3
0.02
0.060
4.
PANTHER ACSR Conductor
KM
6.1
1.37
8.357
5.
Insulators
LS
KM
1.30
1.300
6.
Hardware & Accessories for conductor
LS
KM
0.60
0.600
7.
High tensile galvanised steel wire 7/3.15mm
KM
1.01
0.20
0.202
8.
Hardware & Accessories for steel wire
LS
KM
0.03
0.030
SETS
Total Material Cost :
23.799
9.
Spares @ 3%
0.71
10.
Surveys, Lands & rights, tree/crop compensation, works to be executed as per PTCC approval etc.
2.50
2.50
11.
Erection charges
3.00
3.00
Add work contract tax @ 4% SUB-TOTAL Price escalation @ 10% Contingencies @ 3% Establishment charges and Other overhead charges @ 10.75% TOTAL \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
0.12 30.13 3.01 33.15 0.99 34.14 3.67 37.81 37.81 OR SAY Rs.38.00 LAKHS
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
2 3 4 5 6 6.1
9.2
6.2
6.3
i) Suspension Clamp sets. ii) Tension Clamp sets iii) 4R Stock bridge Vibration dampers Splice boxes (OFC-OFC) Splice boxes (OFC-OFAC) Fibre distribution s 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.
Nos. Nos. Nos. kMs.
23
1.17
26.91
15 3
0.036 0.036
0.54 0.108
2 3
0.15 0.50
0.3 1.50
2
5
10
1
10.5
5
0.03
1
6.4
Nos.
Nos.
Nos.
Nos.
0.15
9.5
7 8 9 10 11 12 13 14
Note:
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
3.49 2.00 0.02
4.00 0.50
1 1
1.70 1.50
1.70 1.50
2 0.5 0.5 0.5
0.03 0.50 0.20 1.30
0.06 0.25 0.10 0.65 48.27 6.960 55.23 1.10 56.33 3.38 59.71
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.
Description
Unit
Quantity
a) Towers with accessories
MT
15
0.80
12.00
b) Bolts & Nuts
MT
0.75
0.80
0.60
2.
Foundation materials
LS
LS
0.65
0.65
3.
Earthing materials
SETS
3
0.02
0.06
4.
PANTHER ACSR Conductor
KM
3.05
1.37
4.18
5.
Insulators
LS
LS
1.30
1.30
6.
Hardware & Accessories for conductor
LS
LS
0.60
0.60
7.
High tensile galvanised steel wire 7/3.15mm
KM
1.01
0.20
0.20
8.
Hardware & Accessories for earthwire
LS
LS
0.03
0.03
1.
Rate (Rs.Lakhs)
Amount (Rs.Lakhs)
Total Material Cost
19.62
9.
Spares @ 3%
0.59
10.
Surveys, Lands & rights, tree/crop compensation, works to be executed as per PTCC approval etc.
LS
LS
2.50
2.50
11.
Erection charges
LS
LS
3.00
3.00
12.
Work Contract Tax
0.12 25.83 2.58 28.41
SUB-TOTAL Price escalation @ 10%
Add 3% towards contingencies
0.85 29.26
Establishment charges and Other overhead charges @ 10.75%
3.15 TOTAL
32.41 or say Rs.33.00 lakhs
\\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
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 s 132 kV Feeder control & Relay s Transformer HV&LV Control s LTAC s 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
Unit
Quantity
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
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
SUB - TOTAL
1173.450 29.624 39.498 59.247 1301.819 130.182 1432.000 42.960 1474.960 158.558
TOTAL
1633.519
Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6% Price escalation @10% Contingencies @ 3% Establishment and overhead charges @ 10.75%
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
Unit
Quantity
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 s 132 kV Feeder control & Relay s Transformer HV&LV Control s LTAC s 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%
Nos.
1
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
Price escalation @ 10% Contingencies @ 3% Establishment & overhead charges @ 10.75% TOTAL
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
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
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
LS LS
2.50 4.00
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 \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
COST DATA FOR ERECTION 132/33 kV SUBSTATION WITH 1 X 16 MVA POWER TRANSFORMER (RADIAL) Sl. No.
Item
Unit
Quantity
Rate (Rs. lakhs)
Amount (Rs. lakhs)
1
16 MVA Transformers
No.
1
125.00
125.00
2
132 kV Breakers
Nos.
2
11.00
22.00
3
33 kV Breakers
Nos.
5
3.20
16.00
4.
132 kV Current Transformers
Nos.
6
0.90
5.40
5.
33 kV Current Transformers
Nos.
15
0.25
3.75
6.
132 kV Potential Transformers.
Nos.
3
0.94
2.82
7
33 kV Potential Transformers.
Nos.
3
0.14
0.42
8.
132 kV CVTs.
Nos.
2
2.60
5.20
9.
132 kV Lightining Arrestors
Nos.
6
0.37
2.22
10.
33 kV Lightining Arrestors
Nos.
15
0.05
0.75
11.
132 kV Isolators
Nos.
4
1.33
5.32
12.
33 kV Isolators
Nos.
11
0.32
3.52
13.
33 kV Twin Feeder control & Relay s
No.
2
1.37
2.74
14.
132 kV Feeder control & Relay s
No.
1
5.40
5.40
15.
Transformer HV&LV Control s
No.
1
9.00
9.00
16.
LTAC s
No.
1
1.12
1.12
17.
Battery set
No.
1
2.37
2.37
18.
Station Transformer
No.
1
1.10
1.10
19.
Control & Power Cables
KM
15
0.50
7.50
20.
Structures
MT
30
0.60
18.00
21.
Bolts & Nuts
MT
2
0.60
1.20 240.83
22.
33 kV 5 MVAR Shunt Capacitor Banks
Sets
0
9.89
0.00
23.
Control House
LS
LS
25.00
25.00
24.
Bus bar Jumpers, insulators, earth connectors clamps & connectors etc.,
LS
LS
5.00
5.00
25.
Foundations for Structures & Trs.
LS
LS
15.00
15.00
26.
Fire Protection Equipment
LS
LS
1.00
1.00
27.
Land & Rights, levelling etc.,
LS
LS
20.00
20.00
28.
Roads & Bridges
LS
LS
10.00
10.00
29.
Enclosers & Sidings
LS
LS
15.00
15.00
30.
Office & Stores
LS
LS
2.00
2.00
31.
Sanitary System
LS
LS
2.00
2.00
32.
Water System
LS
LS
2.00
2.00
33.
Electricty System
LS
LS
2.00
2.00
34.
Cable Laying System
LS
LS
8.00
8.00
35.
General Substation equipment
LS
LS
6.50
6.50
SUB - TOTAL
354.33
Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6%
6.42 8.57 12.85 382.17
Price escalation @ 10%
38.22
420.38 12.61 433.00
Contingencies @ 3% Establishment & overhead charges @ 10.75%
46.55 TOTAL
479.54 or say Rs.480.00 lakhs
COST DATA FOR ERECTION 132/33 kV SUBSTATION WITH 1 X 16 MVA POWER TRANSFORMER Sl. No.
Item
Unit
Quantity
Rate Amount (Rs. lakhs) (Rs. lakhs)
1
16MVA Transformer(released)
No.
1
37.50
37.50
2
132 kV Breakers
Nos.
3
11.00
33.00
3
33 kV Breakers
Nos.
5
3.20
16.00
4.
132 kV Current Transformers
Nos.
9
0.90
8.10
5.
33 kV Current Transformers
Nos.
12
0.25
3.00
6.
132 kV Potential Transformers.
Nos.
3
0.94
2.82
7
33 kV Potential Transformers.
Nos.
3
0.14
0.42
8.
132 kV CVTs.
Nos.
2
2.60
5.20
9.
132 kV Lightining Arrestors
Nos.
9
0.37
3.33
10.
33 kV Lightining Arrestors
Nos.
18
0.05
0.90
11.
132 kV Isolators
Nos.
6
1.33
7.98
12.
33 kV Isolators
Nos.
11
0.32
3.52
13.
33 kV Twin Feeder control & Relay s
No.
2
1.37
2.74
14.
132 kV Feeder control & Relay s
No.
2
5.40
10.80
15.
Transformer HV&LV Control s
No.
1
9.00
9.00
16.
LTAC s
No.
1
1.12
1.12
17.
Battery set
No.
1
2.37
2.37
18.
Station Transformer
No.
1
1.10
1.10
19.
Control & Power Cables
KM
10
0.50
5.00
20.
Structures
MT
40
0.60
24.00
21.
Bolts & Nuts
MT
2
0.60
1.20 179.10
22.
33 kV 5 MVAR Shunt Capacitor Banks
9.89
0.00
23.
Control House
LS
LS
25.00
25.00
24.
Bus bar Jumpers, insulators, earth connectors clamps & connectors etc.,
LS
LS
5.00
5.00
25.
Foundations for Structures & Trs.
LS
LS
15.00
15.00
26.
Fire Protection Equipment
LS
LS
1.00
1.00
27.
Land & Rights, levelling etc.,
LS
LS
20.00
20.00
28.
Roads & Bridges
LS
LS
10.00
10.00
29.
Enclosers & Sidings
LS
LS
15.00
15.00
30.
Office & Stores
LS
LS
2.00
2.00
31.
Sanitary System
LS
LS
2.00
2.00
32.
Water System
LS
LS
2.00
2.00
33.
Electricty System
LS
LS
2.00
2.00
34.
Cable Laying System
LS
LS
8.00
8.00
35.
General Substation equipment
LS
LS
6.50
6.50
SUB - TOTAL Spares @ 3% Transport & Insurance @ 4% Erection charges @ 6%
Sets
0
292.60 5.37 7.16 10.75 315.88 31.59 347.47 10.42 357.90
Price escalation @10% Contingencies @ 3% Establishment & overhead charges @ 10.75%
38.47 TOTAL
396.37
COST DATA FOR PLCC ON THE 132 kV LINE WITH NEW SUB-STATION (PER LINK) Sl. Item No. A. PLCC EQUIPMENT
Unit
Quantity
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)
Nos.
2
3.60
7.20
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.
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
Nos. Nos.
1 1
0.15 1.50
0.15 1.50
-48 V Inverter Spares @ 3% SUB-TOTAL (B) SUB-TOTAL (A+B)
Nos.
1
0.05
0.05 0.051 1.751 19.379
1. i. ii.
iii.
Rate (Rs.)
Insurance, Transport & CST @ 8%
1.550 20.93 2.09
Erection & Commission charges for A&B including provision of earthing system for VSAT 10%
23.02 0.91 23.93 2.57 26.50
Contingencies @3%
i. ii.
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)
b i. ii. iii.
DOT charges @ 10% on (a) WPC charges @ 3.5% on (a) Annual Maintenance & Repair
a
kbps kbps
4500 4500
0.216 0.09 0.031 0.011 0.06 0.408 2.650 29.563
Price Escalation 10% GRAND TOTAL or SAY Rs.30.00 lakhs \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
Amount (Rs.)
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.
Item
Unit
Quantity
Rate (Rs.)
Amount (Rs.)
1.
9.1 M PSCC Pole
Each
12
1408
16896
2.
1.53 M Cross Arm (Channel)
Each
10
413
4130
3.
Top Clamp with cleat
Each
10
135
1350
4.
Back clamp
Each
10
51
510
5.
Stay Sets
Each
6
510
3060
6.
Bracing Set with double cross arm
Set
1
4050
4050
7.
100 Sq.mm AAA Conductor
KM
3.06
33576
102743
8.
33 kV Pin-insulator with Pin
Each
27
303
8181
9.
Strain insulator with pin
Set
12
1029
12348
10. Concreting of Pole, Stay sets & Base Concreting
LS
LS
15400
15400
11. Misc. items like coil earthing, pipe earthing, dangerboards
LS
LS
2500
2500
TOTAL COST OF MATERIAL
171168
3% Storage & handling charges on items (1) to (9)
4598
3% Contingencies on Materials
5135
Labour
22350
Transport
4090
10% Estt. & Gen. Charges on material
17117 224457 22446 246903
TOTAL Price Escalation @ 10% GRAND TOTAL or SAY Rs.2.50 Lakhs \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
COST DATA FOR ERECTION OF 132 kV BAY EXTENSION (1 No. BAY) Sl. No.
Item
Unit
Quantity
Rate Amount (Rs. lakhs) (Rs. lakhs)
1
132 kV Breakers
No.
1
11.000
11.000
2
132 kV Current Transformers
Nos.
3
0.900
2.700
3
132 kV CVTs
Nos.
2
2.600
5.200
4
132 kV Feeder control & Relay s
No.
1
5.400
5.400
5
132 kV Isolators
Nos.
2
1.330
2.660
6
132 kV Lightining Arrestors
Nos.
3
0.370
1.110
7
Cables
KM
5
0.500
2.500
8
Structures (Galvanised)
MT
11
0.800
8.800
9
Bolts & Nuts
MT
0.55
0.800
0.440
10.
Bus bar Jumpers, insulators, earth connectors clamps & connectors etc,
LS
LS
2.500
2.500
11
Foundations for Structures
LS
LS
3.500
3.500
12
Fire Protection Equipment
LS
LS
0.200
0.200
13
Land Levelling etc.
LS
LS
0.500
0.500
14
Roads & Bridges
LS
LS
0.000
0.000
15
Enclosures & Sidings
LS
LS
0.000
0.000
16
Water System
LS
LS
0.200
0.200
17
Cable Laying System
LS
LS
0.700
0.700
SUB - TOTAL
47.410
Spares @ 3%
1.194
Transport & Insurance @ 4%
1.592
Erectior charges @ 6%
2.389 52.585
Price escalation @10%
5.259 57.844
Contingencies @ 3%
1.735 59.579
Establishment and overhead charges @ 10.75%
6.405
65.984
GRAND TOTAL OR SAY Rs.66.00 LAKHS \\vboxsrv\conversion_tmp\scratch8926\[90249299.xls.ms_office.xls]2x50 (LILO)
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