Annexure-A

Abstract Estimate
SN Description of material Unit
Qty. Rates Total (Rs)
Data Logger for Relay Hut, Front end processor, Sanctioned RE No. S&T/
1 RTU (64DI & 16 AI), Station Monitoring panels, Set 30 331047 9931395.349 Project/NGP/07-08/01/
High end data base server Auto Sig/G-NGP/Rev-1
2 EARTHING AND PROTECTION Nos. 1200 1071 1285200 -- -DO- ---
3 Elect LC GATE AND ASSOCIATED EQUIPT Nos. 13 460130.6 5981697.8 -- -DO- ---
Engg works (Masonry Relay Hut (size 11m x 4m) -8,
4 Nos 13 686908 8929804 -- -DO- ---
(39' X 14') & Portable cabins-5
5 INDOOR WIRING LS 1 11049500 11049500 -- -DO- ---
6 CABLE Laying (1400) and trenching (200) Km 1200 41314 49576217.14 -- -DO- ---
7 LEDs Signal aspects , A& AG markers Nos 700 8352 5846060.606 -- -DO- ---
8 LOCATION BOXES/Jn Box Nos 500 8800 4400005.882 -- -DO- ---
Misc Items (Cable Jointing, DWC pipe 2", DWC pipe
9 110/94 mm, DWC pipe 160/135 mm, Paints and Km 100 11454 1145384.615 -- -DO- ---
consumables, Glued Joints etc)
DE No.
10 Power Cable (2 X 70 sqmm Power Cable) Km 120 210854 25302480 S&T/P/BSP/2016/Auto
Sig/BSP-JRMG/03
Sanctioned RE No. S&T/
Power Equipment (230/110V 2 KVA signal transformer,
11 Nos 30 936227 28086812.31 Project/NGP/07-08/01/
rectifier 24V, MCB, Mini IPS, Program switch
Auto Sig/G-NGP/Rev-1
DE No.
12 6 Quad Cable Km. 330 218631 72148230 S&T/P/BSP/2016/Auto
Sig/BSP-JRMG/03
Sanctioned RE No. S&T/
13 OFC 24 fiber KM 0 72850 0 Project/NGP/07-08/01/
Auto Sig/G-NGP/Rev-1
14 Cable Termination Rack Nos. 30 5816 174480
15 Composite relay rack Nos. 30 9172 275160
16 Q' series Relay rack Nos. 40 8282 331280
17 Relays of all sorts Nos. 5000 4500 22500000
DE No.
18 Signalling Cable - 12 Core Km. 770 163425 125837250 S&T/P/BSP/2016/Auto
Sig/BSP-JRMG/03
19 Signalling cable - 6 Core Km. 60 108281 6496860 -- -DO- ---
3A signal complete with post, base, unit, etc for (Road
20 Nos. 30 20830 624900 -- -DO- ---
users)
21 4 - Aspect signal complete with post base unit Nos. 110 24848 2733280 -- -DO- ---
22 A' Marker Nos. 110 212.5 23375 -- -DO- ---
23 G' Marker Nos. 30 212.5 6375 -- -DO- ---
24 Off set bracket for main signal Nos. 110 648 71280 -- -DO- ---
25 Signal number plate Nos. 110 347 38170 -- -DO- ---
26 PI & SSI Signalling Modifications 0
PI Modification for semi automatic signal and
27 Nos. 6 250000 1500000 -- -DO- ---
modification of panels.
SSI Modification for semi automatic signal and
28 Nos. 8 1200000 9600000 -- -DO- ---
modification of panels.
29 Telecom Km 100 6000 600000 -- -DO- ---
Multi Section Digital Axle Counter type complete Accepted rate of Simens
30 equipment with minimum 5DP and 4 track section Nos. 144 2235000 321840000 MSDAC in SECR/Durg-
Gudma LOA dt 12.09.2018
Total 71,63,35,198
labour and Erection Charges 5.00% 3,58,16,760
Sub Total 75,21,51,958
Contigencies & Environmental Charges, Ty. Estab
16.33% 12,28,26,414.67
Charges
S&T Sub Total 87,49,78,372
Civil, Elect (OHE), TRD & General 6,43,65,521
Grand Total Rs 93,93,43,893
Cost Per KM Rs 93,93,439
Rs 0.94 Crore/Km
Rate Ref:
1. Sanctioned RE No. S&T/ Project/NGP/07-08/01/ Auto Sig/G-NGP/Rev-1 dated 01.10.2016
2. DE No. S&T/P/BSP/2016/Auto Sig/BSP-JRMG/03
 Annexure- B
Name of the work: Model estimate of Train Collision avoidance system (TCAS) (1000 KMs) in Automatic Signalling Territory
TCAS section 1000 km
stations 145 1 stn every 7 km Section Double Line
Tapping from existing 110V
Block sections 144 Power supply
DC
Midsection LC gates 72
1 LC in every block section
Nearby LC gates 72
Total Block section length 712 km Loco 0
No of divisions covered in the project 4
SN Description Quantity Unit Rate Total Qty. Justification
SW - I
1 STATION TCAS EQUIPMENT

Supply (Including Spares) , Installation & Commissioning of station

TCAS Equipment with suitable Rack consisting of Vital computer
peripherals, 2 full duplex Radio modems, OFC modems, UHF
antenna,GPS and GSM antenna and interfaces as per
RDSO/SPN/196/2012 Version 3.2 or latest . This also includes Each station catered with
1.1 earthing (Earth resistance less than 1 ohm) as per RDSO 145 Set 38,13,170 55,29,09,650 one Stationary TCAS
RDSO/SPN/197 Ver 1.0, wiring of Electrical/Quad/Optical cable, unit.
relay wiring, connecting of SMOCIP from station TCAS , supply of tool
kit and interlocking of relays including DC-DC converter and suitable
power supply arrangement. Supply of earthing material and supply of
relays is covered separately.

As per the No. of

Supply (Including Spares) , Installation, Programming, Verification Stationary TCAS units.,
1.2 145 Stations 10,25,892 14,87,54,340
and Commissioning of RFID tags at Stations and block sections catering to RFIDs in
station and auto section

Each auto signal requires

4 tags. There are 4
signals in each direction;
Supply (Including Spares) , Installation, Programming, Verification
1.3 4608 No 7,562 3,48,45,696 therefore, 8 signals have
and Commissioning of RFID tags at Stations and block sections
to be covered. 32 tags are
needed for each section.
There are 144 sections.

Each block section can

have upto 4 signals, in
Supply(Including Spares) , Installation & Commissioning of station each direction. 4 signals
TCAS RIU(Remote I/F unit ) with atleast 32 Field I/P's as per RDSO can be covered by one
2 spec. The RIU should have provision of OFC OR Quad I/F and should 288 Set 10,17,750 29,31,12,000 RIU. Therefore, 2 RIUs
be connected to central TCAS in a Ring network .This includes are needed per block
modems, I/F, Earthig, Wiring & Signal functions etc. section, to cover signals
in both UP & DOWN
directions.
3 Annual Maintenance Contract 0 LS 0 0
4 Networking & Maintenance Equipment (for 1000kms) 10 set 54,05,319 5,40,53,194
5 CABLING
For connectivity of RIU
with Stationary TCAS
Supply of 24 Fibre armoured OFC as per RDSO spec No. IRS/TC-
5.1 1200 Km. 57,500 6,90,00,000 along the route, covering
55/2006 rev 1 with ammdt No. 2
complete TCAS section
+20%

PVC insulated,armoured,Unscreened underground Power cable For power extension

5.2 alluminium conductor, size 2C x 25 sq. mm confirming to specification 1200 Km. 58000 6,96,00,000 drom Stationary TCAS to
No. IRS. S.63/2014 and IS.1554 part I ( Rev 4.0) tower and RIU

Supply of indoor Signaling cable 30 core x 0.6mm as per IRS S76/80 Approx. 0.6 Km of cable
5.3 173 Km. 394770 6,82,16,256
amend no 2 or latest per RIU
Supply of Underground railway jelly filled 6 Quad cable with spec no. Connectivity of
5.4 IRTS 30-2005 Ver 1. with amen. 4 or latest of size dia 0.9mm in drums 764 Km. 147500 11,26,16,250 STCAS/LCTCAS to OFC
of 1 km hut for NMS
An average of 80 Nos., 30
Nos. Relays at STCAS,
6 Relays & Relay Rack Supply & installation 20240 No 5,896 11,93,30,783
RIU & LC TCAS
respectively.
7 Trenching, Location Box and associated works 800 Km 1,51,252 12,10,01,531
8 Power Supply arrangements 403 Set 51,990 2,09,51,910 At STCAS and RIU
Building at station & LC Gates for installing TCAS equipments, Power
9 289 LS 8,33,409 24,08,55,201
suply and office establishment
Sub-Total 1,90,52,46,811
10 Spares for above items @3% 5,71,57,404
Total SW1 1,96,24,04,215
1 Other Labour work SW-2
2 Documentation 145 Set 1,13,031 1,63,89,541
3 Survey and System Design, Testing and Commissioning 1000 KM 55,050 5,50,49,853
Supply, Installation and Commissioning of related Signalling Indoor
4 145 Stn 3,18,724 4,62,15,008
Items
Total of SW 2 11,76,54,402
Total SW-1 & SW-2 2,08,00,58,617
Establishment charges 16.33% 33,96,73,572
Total Estimate Amount 2,41,97,32,189
Cost per KM Rs 0.24 Crore per Km
Ref: SCR Contract Agreement for TCAS NoC-S-G-P-T-TCAS(Revised)/2018-19.PkgA dt. 13.11.2019
 Annexure-C
UNIT LOCO TCAS

No of Locos 1
No of Loco sheds 1

S No Item Per unit cost (Rs.) Per unit cost (Lakh)

1 Loco TCAS 39,35,300 39.35

2 Brake Interface unit 13,02,720 13.03

Test Bench & Commission@ Rs 163203 per unit (01

3 8,160 0.08
per 20 Loco)

Sub Total 52,46,180 52.46

5 Spares @3% 1,57,385.40 1.57

Total 54,03,566 54.04

Establishment, tools, environmental ,contingency

6 5,60,350 5.60
charges (@ 10.37%)

Grand Total (Cost per Loco) 59,63,915 59.64

Cost per Loco @ Rs Cr 0.60

Ref: SCR Contract Agreement for TCAS NoC-S-G-P-T-TCAS(Revised)/2018-19.PkgA dt. 13.11.2019