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NOTE :

Any deposit work is divided into 3 parts :

Part-I : The work of feeder bay including erection & commissioning of electrical
equipments to be carried out at GETCO S/s end.
Part-II : The work of feeder bay including erection & commissioning of electrical
equipments to be carried out at the substation at applicant’s end.
Part-III : The work of erection of transmission line from GETCO end to Applicant’s end
such as overhead EHT line or underground cable.

The above mentioned work divided in 3 parts is carried out under following four
Options :

1) Option-I : In this option all the three parts mentioned above are carried out by
GETCO.
2) Option-IA : In this option Part-I and Part-III are carried out by GETCO whereas
Part-II is carried out by the applicant.
3) Option-II : In this option, only Part-I is done by GETCO whereas Part-II &
Part-III are done by the applicant.
4) Option-III : In this option all the three parts are done by the applicant.
FLOW CHART SHOWING PROCESS OF EHV APPLICATIONS

Start

Applications for new/addl power


demand to DISCOM by
applicant

Registration of application for


new/addl power demand at
DISCOM by Applicant

Intimation of registration by
DISCOM to applicant and copy
to SE(R&C), GETCO.

Concerned Field Office


SE(R&C) ask Circle Office &
(TR) gives feasibility
field office to prepare and submit
report to Construction
estimate and technical feasibility
Division office.
report.

Circle office prepares Concerned Field Office


proposal with estimate, TFR (Construction) carries
and Drg. and all supporting out joint survey as per
documents and submit to feasibility report and
CE(Project) with a copy to prepares estimate and
SE(R&C). submit to Circle office.

After Technical Scrutiny of TFR


by Project department, Proposal
is sent to R&C department.

A
A

Commercial scrutiny done by (R&C). Preparation


of estimate under either of the four options. viz.
Option- I, I(A), II or III and forward to DISCOM.

DISCOM serves the estimate, with their part


of estimate including security deposit etc., to
the applicant.

Full Payment of the estimate is done by


applicant.

Intimation by Field office /


DISCOM to Corporate Office
regarding payment of estimate
made by the applicant.

Undertaking for scope of work between


GETCO (Field Office) & applicant
regarding work to be carried out either
under Option- I, I (A), II or III.

OPTION- I OPTION- I (A) OPTION- II OPTION- III

Applicant selects GETCO approved


R&C Dept. inform to Project department
contractors for carrying out the work
regarding payment and to start the work.
and seeks approval.

B
C
C
B

Applicant and their contractor are called


Project department gets the for Kick-off meeting at R&C Department,
work executed through Field GETCO, where the complete procedure for
office. work execution is explained.

Applicant in consultation with their


contractor finalizes the GETCO approved
vendors of the equipments to be installed.
R&C department provides approved
drawings of those equipments to the
applicant so that they can directly place
the order for procurement.

Work is carried out by the


applicant as per Option-II or III

Intimation of work
completion by Field
Office to R&C deptt.

R&C deptt. informs concerned DISCOM


to release the connection.

End

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