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Schedule No.

1 : Plant and mandatory spare parts supplied from Abroad

Item Description Country of origin Quantity

1 2 3 4

Construction of Transmission line 201 Km %00 KV OHL


from Amu Driya river to Khwaja Alwan substation
including Amu Dariya rivercrossing on Afghan State
Territory
Prices
(i) 1 Km 500 KV Single circuit OHL 01 Km
(ii) Tower types including foundation and
(a) Amu Darya River crossing tower AT-158 01 Unit
(b) Amu Darya River crossing tripple end tower - KT-18 01 Unit
© Single standing suspension towers 01 Unit
P2n 01 Unit
P2n + 5 01 Unit
P2n + 10 01 Unit
PYT 01 Unit
PYT+5 01 Unit
(d) Tripple standing angle tower 01 Unit
Y2x 01 Unit
Y2x +5 01 Unit
Y2x + 12 01 Unit
Y2x + 12M 01 Unit
Y2Г 01 Unit
Y2Г+5 01 Unit
Y2Г+12 01 Unit
YГO 01 Unit
YГO+5 01 Unit
YГ 01 Unit
YГ+5 01 Unit
(e) Transposition Tower 01 Unit
T 01 Unit
(f) OHL Crossing tower 01 Unit
ПП500-1/52 01 Unit
(iii) Conductors
AC400/51 01 Km
AC400/93 01 Km
AC500/64 01 Km
iv) Insulators
Single-Chain Support Swag 1x31xПCB1206 01 Unit
Single-Chain Support Swag 1x32xПCB1206 01 Unit
Single-Chain Support Swag 1x35xПCB1206 01 Unit
Single-Chain Support Swag 1x34xПC160Д 01 Unit
Single-Chain Support Swag for loop running on PP500-
1/52 towers 1x35xПCД70E 01 Unit
Single-Chain Support Swag for loop running on PP500-
1/52 towers 1x39xПCД70E 01 Unit
L-shaped Support Swag for loop bypassing on anchor
angle towers 2x34xПCД70E 01 Unit
L-shaped Support Swag for loop bypassing on anchor
angle towers 2x36xПCД70E 01 Unit
L-shaped Support Swag for loop bypassing on anchor
angle towers 2x37xПCД70E 01 Unit
L-shaped Support Swag for loop bypassing on anchor
angle towers 2x38xПCД70E 01 Unit
Three chain tensioning swag for anchor angle supports
3x36xПC160Д 01 Unit
Three chain tensioning swag for anchor angle supports
3x38xПC160Д 01 Unit
Three chain tensioning swag for anchor angle supports
3x40xПC160Д 01 Unit
Three chain tensioning swag for anchor angle supports
3x37xПC210Д 01 Unit
Three chain tensioning swag for anchor angle supports
3x39xПC210Д 01 Unit
Single chain tensioning swag for transposition racks
1x31xПCB1206 01 Unit
Single chain tensioning swag for transposition racks
1x35xПCB1206 01 Unit
Two chain tensioning swag for portals 2x34xПCД70E 01 Unit

Supporting attachment of steel lightning rope 1xПCД70E 01 Unit


Tightening fixing of steel lightening rope 1xПCB1206 01 Unit
Tension garland six-chain (6x46xПC300B) on transition
anchor tower AT-156 01 Unit
Tension garland six-chain (5x37xПC300B) on end anchor
tower KT-15 01 Unit
Tight three-chain garland (3x40xПC160П) on KT-15
anchor end tower 01 Unit

Tightening garland for loop bypassing on KT-15


(1x3.xПCД70E) anchor end tower 01 Unit
Supporting L-shaped garland for loop bypassing on KT-
15 (2x3.xПCCД70E) anchor end tower 01 Unit
Supporting single chain garland for loop running on AT-
156 (1x43xПC300V) anchor tower 01 Unit
Double chain cable tension fixing TK-200 on anchor
towers AT-156 and KT-15 (2x2xПC300V) 01 Unit
Tension cable mounting TK-70 on anchor end tower KT-
15 (1xPCx01200) 01 Unit
(v) OPGW 01 Unit
(vi) Earth wire 01 Tonne
(vii) Spacer - dampers 01 Unit
(viii) Vibration-dampers 01 Unit

500KV OHL Bay and shunt reactor at Khwaja Alwan


substation including foundations, steel supports, Bus
bar, insulators, conductors, cabling, earthing,
2 protection Sum
500KV shunt reactor 3x60MVA 1 Set
SFS circuit breaker 500KV, 3 pole separate drive for each
pole rated current 3x160 A, Short circuit breaking
current 50 3 Sets
500KV single phase current transformer, thermal current
50 KA 1 sec. rated current 2500 A, CT number of cores,
ratio and accuracy class as required 4 Sets
500 KV single phase capacitor voltage transformer, ratio
(500…..) 1 Set
500 KV single phase capacitor voltage transformer
installed between two circuit breakers for synchro check
function 1
500KV disconnecting switch, three pole with one
earthing switch, rated current 2500 A, thermal current
50 KA 1 sec. 5 sets
500KV disconnecting switch, three pole with 2 earthing
switch, rated current 2500 A, thermal current 50 KA 1
sec. 3 Sets
440 KV surge arrester, ZnO, discharge current 20 KA 2 Sets

Protection, control, monitoring and communication


panels and equipment, local SCADA upgrading, reactor
pole switching control system, marshalling kiosks, VT
box, low voltage and circuit cabling 1 Lot
Line trap 1 Set
High voltage neutral reactor with two disconnecting
switches, current transformer and surge arrester as per
requirements 1 Set
Extension of bus bar 1 Lot
Steel supports/ gantries 1 Lot
Post and string insulators, conductors, hardware,
connectors and clamps etc 1 Lot
Civil works for sub-station extension 1 Lot
Revenue metering system 1 Lot

Mandatory spare parts for OHL (Detailed list with


3 prices)
Complete tower type P2a with all body extensions 15 Sets
Complete tower type PГT with all body extensions 4 Sets
Complete tower type with body extensions Y2k 2 Sets
Complete tower type Y2Г with body extensions 1 Set
Single suspension insulator set, 500KV including
complete fittings 24 Sets
V insulator suspension set, 500 KV including complete
fittings 12 Sets
Double tension insulator set 500 KV including complete
fittings 6 Sets
Jumper suspension insulator set 10 Sets
ACSR conductor 1 Km
Stockbridge dampers for triple ACSR 50 pcs
Spacer dampers for triple ACSR 50 pcs
Conductor repair sleeves, straight joint 20 pcs
Jumper spacer for triple ACSR 20 pcs
Performed armour rods, suitable for bundled ACSR 20 pcs
OPGW 48 fibres 3 Km
OPGW suspension assembly 30 Sets
OPGW tension assembly 15 Sets
Earthwire TK-70 including fastening clamps, earth
bonding complete 3 Km
Earthwire suspension assembly 30 Sets
Earthwire tension assembly 15 Sets

Stockbridge dampers for OPGW and TK-70 40 Sets


Joint sleeves for OPGW 6 Sets

4 Mandatory spare parts for 500KV substation extension


Spare parts for 500KV circuit breaker
Gasket/Seal for circuit breaker 2 sets
Driving mechanism, three pole 1 Set
Gasket/Seal for driving mechanism 1 Set
Relay for circuit breaker drive 1 Set
Valve colis 2 pcs
Close colis 2 pcs
Heating resistor with thermostat 2 Sets
SF6 bottle (40kg) 1 Pcs

500KV disconnector and earthing switch


current path for 3 pole disconnector switch 1 Set
current path for 3 pole earthing switch set 1 Set
driving mechanism for disconnector switch 1 SEt
Pest insulator 1 Set
heating resistor including thermostat for drive 2 Set
For reactor
Buchholz Relay 1 Set
Temperature indicator 1 Set
Oil level indicator 1 Set
Silica gel agent 1 Filling
Other 500 KV switchyard equipment
500 KV surge arrestor, 1 phase 1 pcs
Surge counter for surge arrestor, 1 phase 1 pcs
String insulator 4 Set
Protection equipment
Main protection for 500KV line bay 1 Set
Backup protection for 500KV line bay 1 Set
Main protection for reactor 1 Set

5 Mandatory tools 500KV


Portable megger OHL insulation tester, digital 2
Portable tower earthing measurement unit 2
OPGW Slicing set (Fusion splicer) 1
Optical time domain electrometer (OTDR) 1
Optical talk set 2
Torque wrenches (upto 24mm bolt, max torque 300Nm) 4
Conductor jointing set 2

Total Column 7 to be carried forward to schedule No. 7; Grand Summary


Unit Price Total Price Taxes & Duties
Foreign Currency CIF Foreign Currency Local Currency
5.00 6.00 8.00

-
0.00

0.00
0.00
Schedule No. 3 : Design Services

Item Description Quanity Unit Price

Local Currency
Portion

1 2 3 4

Detailed design and survey of OHL (including measurement


surveys of the coridor of impact (COI) of the detailed design
1 Sums
aiming to provide support data for detailed measurement
surveys (DMS) conducted by MUDL
2 Detailed design of Line Bay and Shunt Reactor Sum
3 Training Ps
4 Other services such as Type tests Ps

Total Column 6 & 7 to be carried forward to schedule No. 7: Grand Summary


Unit Price Total Price

Foreign Currency Local Currency Foreign Currency


Portion Portion Portion

5 6=3x4 7=3x5

PS = -
Others = -
Schedule No. 4 : Installation and other Services during the Design Build Period

Item Description Quanity Unit Price


Local Currency
Portion
1 2 3 4

Installation of new single circuit transmission line including


all structures, foundation works, complete in every respect
1 including crossing of Amu Darya River on Afghan state Sum
territory and connection works to Khwaja Alwan substation
as per section-6: Employer's requirements

Prices
(a) Foundation for AT-156 river crossing tower Unit
(b) Foundation for KT-15 river crossing tower Unit
(c) Foundation for single standing suspension tower Unit
(d) Foundation for triple standing angle suspension tower Unit
(e) Foundation for transposition tower Unit
(f) Construction of 1km 500KV single circuit OHL Unit

Installation Works for 500KV Line bay and shunt reactor and
3 all other associated equipment at Khwaja Alwan substation
incl. civil works and steel support structures, protection,
monitoring, metering, communication,, cabling, earthing etc.

4 Health, Safety, Environmental (HSE) and Social requirements


4.1 Design Services
4.2 Construction Phase
Site office wastewater and other solid waste arrangement Sum
Worker PPE and occupational safety measures Sum
Internal environment monitoring Sum
Environmetal training Sum
Hiring of Environmental specialist and reporting Sum

4.3 Operation and Maintenance Period


Periodic checkup (birds impacts, health and safety concerns)
Sum
and clearance of Project ROW
4.4 Decommissioning Phase
Return the project area as it was before or making it better
Sum
(planting trees, grass etc.)
Removal of material to municipality approved
Sum
recycle/damping sites
Dust, soil erosion, noise, healthy nad safety mitigation
Sum
measures consideration

5 Covid 19 specific site health and safety management plan Sum


6 Capacity building PS
7 EMP monitoring
Periodic measurements as suggested in the EMP for noise,
water quality, air quality etc for baseline and twice a year for Sum
SAEMR
Periodic site visits and reports Sum
8 Miscellaneous and contingencies Sum
9 Provisional sum for STI, STD and HIV/AIDS alleviation program Sum

Provisional sum ffor the employers share of the Dispute


10 PS
Adjudication Board
11 Security services and demining PS
Research study of Afghanistan and CAPS Power systems in
12 order to create a road map of Afghanistan connection to the PS
CAPS

13 Assistance to the employer as per B03 of section 6 - PS


Employers requirements
14 Coordination with the electricity provider PS

Total Column 6 & 7 to be carried forward to schedule No. 7: Grand Summary


Unit Price Total Price
Foreign Currency Local Currency Foreign Currency
Portion Portion Portion
5 6=3x4 7=3x5
- -

PS = -
Others = -
Schedule No. 5 : Operation Service

Contractor's Fixed Fee (From


Item
Price Schedule 5.1)
Bid Price Currency
1

United States
1 Fixed Charge
Dollar(s)

Total carried forward to schedule No. 7: Grand Summary

Schedule No. 5.1 : Contractor's Annual Fixed Fees

Item Annual Fixed Fee


Bid Price Currency

1 Fixed Charge United States


Dollar(s)

Total carried forward to schedule No. 5: (Operation Service)


Total Operational
No. of Years (2)
Service Bid Price

2 1x2=3

3 -

Total Fixed Fees for


No. of Years (2) Operation Service
Period

2 1x2=3

3 -
Schedule No. 6 : Other Services during the Operation services Period

Item Description Quanity Unit Price


Local Currency
Portion NA
1 2 3 4

Provisional sum for breakdown maintenance including supply


1 of spare parts, labour and other services to reinstate to the PS
normal operating condition

Provisional sum for reinstatement of the facility to normal


operating condition including supply of spare parts, labour
2 PS
and other services arising as a result of exceptional risks
GCC18
3 Periodic checkup and clearance of ROW Sum
4 Provisional sum for the auditing body PS
5 Percentage of Item 6 for contractors overhead charges and PS
profit

6 Provisional sum for the employers share of the Dispute PS


Adjudication Board

Total Column 6 & 7 to be carried forward to schedule No. 7: Grand Summary


Unit Price Total Price
USD Foreign Local Currency Foreign Currency
Currency Portion Portion Portion
5 6=3x4 7=3x5

- -

PS = -
Others = -
Schedule No. 7: Grand Summary

Item Description Total Price


United States
Dollar
1 2 6=3x4

1 Plant and mandatory spare parts supplied from abroad -


Plant and mandatory spare parts supplied from within the
2
employers country b
3 Design services -
4 Installation and other services during the Design-Build period -

Sum of [1] to Sub total of the design build of the works without PS
-
[4]

Discount on Item 1 of schedule 1 and 4

(4)-(5)-PS Subtotal for the design build of the works to be carried -


forward to the Letter of Bid with discount (excluding PS)

5 3 Year Operation and Maintenance service -


6 Other services during the operation service period -

Subtotal for the operation and maintenance service to be


(6)+(7)-PS carried forward to the Letter of Bid (Excluding all provisional -
sums)

Grand Total to be carried forward to Letter of Bid -

Amount in $
Item 1 To add all PS -
Not to be carried forward to Bid

Amount in Local currency


Item 2 Local BRT Taxes gross receipts and custom duties of goods in
USD

GRAND SUMMARY -
Total Price
Local Taxes in USD
7=3x5

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