DISTRIBUTION REHABILITATION PROJECT (DOP-II)

BREAKDOWN OF UNESCALATED AND ESCALATED COST

(Million Rs.)
Sr.
DESCRIPTION 2019-20 2020-21 2021-22 2022-23 2023-24 TOTAL
No.

1 Distribution Rehabilitation 1,182 1,257 1,316 1,381 1,446 6,583

2 Miscellaneous (1%) 12 13 13 14 14 66

3 Contingency (1%) 12 13 13 14 14 66

4 Total Cost (Unescalated) 1,206 1,282 1,343 1,409 1,475 6,714

Escaltion+Cost
5 Escalation @5.0% 60 131 212 304 408 1,114

Total Project Cost

6 1,266 1,413 1,554 1,712 1,883 7,829
(Escalated)
 DISTRIBUTION EXPAMSION PROJECT (DOP-II)
BREAKDOWN OF HT & LT NETWORK REHABILITATION COST (ESCALATED)
(Million Rs.)

Sr.
DESCRIPTION 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
No.

1 HT Network 694 781 853 939 1,033 4,300

2 LT Network 511 566 627 692 760 3,156

Total Project Cost

3 1,206 1,346 1,480 1,631 1,793 7,456
(Escalated)
 IESCO POWER DISTRIBUTION EXPANSION PROJECT (DOP-II)
BILL OF QUANTITIES AND COST ESTIMATES
Page 1 of 5

Quanties Cost (Thousand Rs.)

Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
22 feeders 23 feeders 24 feeders 25 feeders 26 feeders 120 feeders Rs. 35 Works 35 Works 35 Works 35 Works 35 Works 175 Works
(11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV)

A. MATERIAL FOR 11 KV FEEDER WORKS 22 23 24 25 26 120

1. NEW 11 kV LINES

a. Osprey KM 15 16 17 18 19 85 15% 4,768,002 71,520 76,288 81,056 85,824 90,592 405,280

b. Dog KM 15 16 17 18 19 85 15% 1,526,269 22,894 24,420 25,947 27,473 28,999 129,733
c. Rabbit KM 10 11 11 12 13 57 10% 1,233,319 12,333 13,567 13,567 14,800 16,033 70,300
d. 11KV 500MCM S/C CABLE KM 62 66 69 72 76 345 60% 5,519,235 342,193 364,270 380,827 397,385 419,462 1,904,137

Sub-total KM 102 109 114 120 127 572 100% 448,940 478,545 501,397 525,482 555,086 2,509,450

2. 11 kV LINE RECONDUCTORING / REPLACEMENT

a. Osprey KM 2 2 2 3 3 12 15% 2,819,986 5,640 5,640 5,640 8,460 8,460 33,840
b. Dog KM 2 2 2 3 3 12 15% 755,700 1,511 1,511 1,511 2,267 2,267 9,067
c. Rabbit KM 1 1 1 1 1 5 5% 462,750 463 463 463 463 463 2,315
d. 11KV 500MCM CABLE S/C KM 5 6 6 6 6 29 35% 5,519,235 27,596 33,115 33,115 33,115 33,115 160,056
e. Cable 4AWG 3/C KM 4 5 5 5 5 24 30% 2,632,800 10,531 13,164 13,164 13,164 13,164 63,187
Sub-total KM 14 16 16 18 18 82 100% 45,741 53,893 53,893 57,469 57,469 268,465

3. 11 kV CAPACITORS

a. Fixed 11 kV 450 kVAR No. 6 6 6 6 6 30 30% 149,500 897 897 897 897 897 4,485
b. Switched 11kV 450 kVAR No. 14 14 14 14 14 70 70% 299,000 4,186 4,186 4,186 4,186 4,186 20,930

Sub-total No. 20 20 20 20 20 100 100% 5,083 5,083 5,083 5,083 5,083 25,415
MVAR 9 9 9 9 9 45

4. 11 kV PANELS No. 22 23 24 25 26 120 1,375,000 30,250 31,625 33,000 34,375 35,750 165,000

REPLACEMENT OF EARTHING (DURING

5. No. 100 100 100 100 100 500 2,050 205 205 205 205 205 1,025
RECONDUCTORING OF HT LINE)

SECTIONALIZERS ALONG WITH D-FITTINGS &

6. No. 72 72 72 72 72 360 29,940 2,156 2,156 2,156 2,156 2,156 10,780
FAULT LOCATING DEVICES

7. 11KV 500MCM CABLE S/C KM 4 4 4 4 4 18 5,519,235 19,869 19,869 19,869 19,869 19,869 99,345
(For use with 11kV Panels)

B. TOTAL (Item 1 to 7) COST OF H.T FDRS 552,244 591,376 615,603 644,639 675,618 3,079,480
 IESCO POWER DISTRIBUTION REHABILITATION BILL OF QUANTITIES AND COST ESTIMATES
Page 2 of 5
QUANTITIES TOTAL COST (Thousand Rs.)
Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
No. RATE

C LESS VALUE OF DISMANTLED MATERIAL

11 kV Lines

- Dog (New Osprey) KM 1 1 1 1 1 4 15,000 10 10 10 15 15 60

- Rabbit (New Dog, Osprey) KM 1 1 1 1 1 4 8,000 5 5 5 8 8 31
- Gopher (New Rabbit,Dog) KM 0 0 0 0 0 2 5,000 2 2 2 2 2 10

Sub-total KM 2 2 2 2 2 10 17 17 17 25 25 101

- Store Charges (12%) 66,269 70,965 73,872 77,357 81,074 369,538

- Installation Charges (8%) 44,180 47,310 49,248 51,571 54,049 246,358
- Dismantling Charges (5%) 1 1 1 1 1 5
- Less value of dismantled material (17) (17) (17) (25) (25) (101)
- Civil / Contract Works (Foundations for Line with Osprey) 313,400 4,701 5,014 5,328 5,641 5,955 26,639
- Civil / Contract Works (Foundations for Line with DOG & Rabbit) 86,550 2,164 2,337 2,423 2,597 2,770 12,290
- Civil / Contract Works (Foundations for Reconductoring with Osprey) 100,880 202 202 202 303 303 1,211
- Civil / Contract Works (Foundations for Reconductoring with Dog & Rabbit) 21,320 64 64 64 85 85 362
- Total Cost of Civil / Contract Works (Foundations) 7,130 7,617 8,017 8,626 9,112 40,502
- Civil / Contract Works FOR 2 X 2 Duct line mtr 7 8 8 8 9 40 20% 88,000 616 704 704 704 792 3,520
- Civil / Contract Works FOR 2 X 3 Duct line mtr 11 11 12 13 13 60 30% 260,000 2,860 2,860 3,120 3,380 3,380 15,600
- Civil / Contract Works FOR 4 x 4 Duct line mtr 18 19 20 21 22 100 50% 418,500 7,533 7,952 8,370 8,789 9,207 41,851
- Total Cost of Civil / Contract Works (Duct line) mtr 36 38 40 42 44 200 100% 11,009 11,516 12,194 12,873 13,379 60,971

H Total Cost (Including material cost) 680,816 728,768 758,918 795,042 833,209 3,796,753

- Misc. Charges (1%) 6,808 7,288 7,589 7,950 8,332 37,968

- Contingency Charges (1%) 6,808 7,288 7,589 7,950 8,332 37,968

I Total Cost (Unescalated) 694,432 743,343 774,097 810,943 849,873 3,872,688

Total Cost of HT Network

J 694,432 780,511 853,442 938,767 1,033,026 4,300,178
(Escalated @ 5.0%)
 IESCO POWER DISTRIBUTION REHABILITATION BILL OF QUANTITIES AND COST ESTIMATES
Page 3 of 5
Quanties Cost (Thousand Rs.)

Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
269 285 300 315 331 1500 Rs. 269 285 300 315 331 1500
LT Proposals LT Proposals LT Proposals LT Proposals LT Proposals LT Proposals Proposals Proposals Proposals Proposals Proposals Proposals

K MATERIAL FOR LT PROPOSALS INVOLVING 60%

REPLACEMENT OF OVERLOADED TRANSFORMERS
8. REPLACEMENT OF D-FITTINGS No. 108 108 108 108 108 540 5,440 588 588 588 588 588 2,940

9. NEW TRANSFORMER SUBSTATIONS (ADDITIONAL/EXTENSION)

------------
a. 50 kVA No. 8 9 9 9 10 45 5% 704,683 5,637 6,342 6,342 6,342 7,047 31,710
b. 100 kVA No. 32 34 36 38 40 180 20% 704,683 22,550 23,959 25,369 26,778 28,187 126,843
c. 200 kVA No. 24 26 27 28 30 135 15% 1,014,683 24,352 26,382 27,396 28,411 30,440 136,981
d. 100 kVA (Pad Mounted) No. 49 51 54 57 59 270 30% 1,293,347 63,374 65,961 69,841 73,721 76,307 349,204
e. 200 kVA (Pad Mounted) No. 49 51 54 57 59 270 30% 1,788,537 87,638 91,215 96,581 101,947 105,524 482,905

Sub-total No. 162.0 171.0 180.0 189.0 198.0 900.0 100% 203,551 213,859 225,529 237,199 247,505 1,127,643

10 NEW TRANSFORMER SUBSTATIONS (AUGMENTATIONS) / CHAIN AUGMENTATIONS 40%

a. 50 kVA No. 5 6 6 6 7 30 5% 509,260 2,546 3,056 3,056 3,056 3,565 15,279

b. 100 kVA No. 22 23 24 25 26 120 20% 699,383 15,386 16,086 16,785 17,485 18,184 83,926
c. 200 kVA No. 16 17 18 19 20 90 15% 1,009,383 16,150 17,160 18,169 19,178 20,188 90,845
d. 100 kVA (Pad Mounted) No. 32 34 36 38 40 180 30% 1,293,347 41,387 43,974 46,561 49,147 51,734 232,803
e. 200 kVA (Pad Mounted) No. 32 34 36 38 40 180 30% 1,788,537 57,233 60,810 64,387 67,964 71,541 321,935

Sub-total No. 107.0 114.0 120.0 126.0 133.0 600.0 100% 132,702 141,086 148,958 156,830 165,212 744,788

L MATERIAL FOR LT PROPOSALS INVOLVING

VARIOUS TYPES OF MATERIAL.

11 NEW 11 kV LINES

Rabbit (Required with Additional D/TF) KM 54 57 60 63 66 300 1,233,319 66,599 70,299 73,999 77,699 81,399 369,995
for Extension of Line
Sub-total KM 54 57 60 63 66 300 66,599 70,299 73,999 77,699 81,399 369,995

12. NEW LT LINES

a. 3-Phase WASP Line KM 18 19 20 21 22 100 30% 1,474,483 26,541 28,015 29,490 30,964 32,439 147,449
b. 3-Phase ANT Line KM 36 38 40 42 44 200 60% 1,016,683 36,601 38,634 40,667 42,701 44,734 203,337
c. 1-Phase ANT Line KM 6 6 7 7 7 33 10% 933,360 5,600 5,600 6,534 6,534 6,534 30,802

Sub-total KM 60 63 67 70 73 333 100% 68,742 72,249 76,691 80,199 83,707 381,588

13. LT CAPACITORS

a. 5 kVAR capacitor No. 14 14 15 16 17 76 13% 1,390 19 19 21 22 24 105

b. 10 kVAR capacitor No. 54 57 60 63 66 300 50% 1,730 93 99 104 109 114 519
c. 20 kVAR capacitor No. 41 43 45 47 50 226 38% 3,125 128 134 141 147 156 706

Sub-total No. 109 114 120 126 133 602 240 252 266 278 294 1,330

14. LT LINE RECONDUCTORING

a. 3-Phase -WASP KM 11 11 12 13 13 60 80% 756,000 8,316 8,316 9,072 9,828 9,828 45,360
b. 3-Phase -ANT KM 3 3 3 3 3 15 20% 298,200 895 895 895 895 895 4,475

Sub-total KM 14 14 15 16 16 75 100% 9,211 9,211 9,967 10,723 10,723 49,835

 IESCO POWER DISTRIBUTION REHABILITATION BILL OF QUANTITIES AND COST ESTIMATES
Page 4 of 5

Quanties Cost (Thousand Rs.)

Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
269 285 300 315 331 1500 Rs. 269 285 300 315 331 1500
LT Proposals LT Proposals LT Proposals LT Proposals LT Proposals LT Proposals Proposals Proposals Proposals Proposals Proposals Proposals

15 PVC CABLES

A. For Coustomers
a. Twin core 7/0.052 KM 27 29 30 32 33 151 75% 88,000 2,376 2,552 2,640 2,816 2,904 13,288
b. Four core 19/0.052 KM 5 6 6 6 7 30 15% 340,443 1,702 2,043 2,043 2,043 2,383 10,214

B. For Sub- mains

a. 4- core 19/0.083 KM 2 2 2 2 2 10 5% 457,000 914 914 914 914 914 4,570
b. Four core 37/0.083 KM 2 2 2 2 2 10 5% 747,000 1,494 1,494 1,494 1,494 1,494 7,470

Sub-total KM 36 39 40 42 44 201 100% 6,486 7,003 7,091 7,267 7,695 35,542

16 CONNECTORS

a. 1-Phase (S-117) No. 9450 9975 10500 11025 11550 52500 70% 90 851 898 945 992 1,040 4,726
b. 3-Phase (S-157) No. 4050 4275 4500 4725 4950 22500 30% 95 385 406 428 449 470 2,138

Sub-total No. 13500 14250 15000 15750 16500 75000 100% 1,236 1,304 1,373 1,441 1,510 6,864

M TOTAL (Item 8 to 16) COST OF L.T PROPOSALS 489,355 515,851 544,462 572,224 598,633 2,720,525

N LESS VALUE OF DISMANTLED MATERIAL

a. LT Lines

- Ant (New Wasp) KM 2.6 2.6 2.9 3.1 3.1 14.3 8,000 21 21 23 25 25 115
- Gnat (New Ant) KM 0.7 0.7 0.7 0.7 0.7 3.6 5,000 4 4 4 4 4 20

Sub-total KM 3 3 4 4 4 18 25 25 27 29 29 135

b. Transformers

- 25 kVA (New 50 kVA) Retirement No. 5 6 6 6 7 30 50,000 250 300 300 300 350 1,500
- 50 kVA (New 100 kVA) Replacement No. 22 23 24 25 26 120 70,000 1,540 1,610 1,680 1,750 1,820 8,400
- 100 kVA (New 200 kVA) Replacement No. 16 17 18 19 20 90 100,000 1,600 1,700 1,800 1,900 2,000 9,000

Sub-total No. 43 46 48 50 53 240 3,390 3,610 3,780 3,950 4,170 18,900

- Store Charges (12%) 59 62 65 69 72 326

- Installation Charges (8%) 39 41 44 46 48 218
- Dismantling Charges (5%) 171 182 190 199 210 952
- Less value of dismantled material (3,415) (3,635) (3,807) (3,979) (4,199) (19,035)
- Total Cost of Civil / Contract Works (Foundations) 14,938 15,676 16,590 17,416 18,153 82,772

O Total Cost (Including material cost) 501,147 528,177 557,544 585,974 612,917 2,785,758

- Misc. Charges (1%) 5,011 5,282 5,575 5,860 6,129 27,858

- Contingency Charges (1%) 5,011 5,282 5,575 5,860 6,129 27,858

P Total Cost (Unescalated) 511,170 538,740 568,695 597,693 625,175 2,841,473

Total Cost of LT Network

Q 511,170 565,677 626,986 691,905 759,904 3,155,642
(Escalated @ 5.0%)
 IESCO POWER DISTRIBUTION REHABILITATION BILL OF QUANTITIES AND COST ESTIMATES
Page 4 of 5
Quanties Cost (Thousand Rs.)
Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
No. RATE

17 ENERGY METERS

Taken in Maintenance Head No. 0 0 0 0 0 0 0 0 0 0 0 0

18. VEHICLES

Taken in DOP Project No. 0 0 0 0 0 0 0 0 0 0 0 0

19 TOOLS & PLANTS

Taken in DOP Project No. 0 0 0 0 0 0 0 0 0 0 0 0

20 PERSONAL COMPUTERS / LAPTOP

Not Required No. 0 0 0 0 0 0 0 0 0 0 0 0

R Total (item 17 to 20) 0 0 0 0 0 0

S GRAND TOTAL 1,205,602 1,346,188 1,480,428 1,630,672 1,792,931 7,455,820

 IESCO POWER DISTRIBUTION EXPANSION PROJECT (DOP-II)
BILL OF QUANTITIES AND COST ESTIMATES
Page 1 of 5

Quanties Cost (Thousand Rs.)

Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
22 feeders 23 feeders 24 feeders 25 feeders 26 feeders 120 feeders Rs. 35 Works 35 Works 35 Works 35 Works 35 Works 175 Works
(11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV) (11 KV)

A. MATERIAL FOR 11 KV FEEDER WORKS 45 48 50 53 55 251 1,957

1. NEW 11 kV LINES

a. Osprey KM 32 34 36 38 40 180 15% 4,768,002 152,576 162,112 171,648 181,184 190,720 858,240
b. Dog KM 32 34 36 38 40 180 15% 1,526,269 48,841 51,893 54,946 57,998 61,051 274,729
c. Rabbit KM 22 23 24 25 26 120 10% 1,233,319 27,133 28,366 29,600 30,833 32,066 147,998
d. 11KV 500MCM S/C CABLE KM 129 137 144 151 158 719 60% 5,519,235 711,981 756,135 794,770 833,404 872,039 3,968,329

Sub-total KM 215 228 240 252 264 1199 100% 940,531 998,506 1,050,964 1,103,419 1,155,876 5,249,296

2. 11 kV LINE RECONDUCTORING / REPLACEMENT

a. Osprey KM 5 5 5 5 6 26 15% 2,819,986 14,100 14,100 14,100 14,100 16,920 73,320
b. Dog KM 5 5 5 5 6 26 15% 755,700 3,779 3,779 3,779 3,779 4,534 19,650
c. Rabbit KM 2 2 2 2 2 10 5% 462,750 926 926 926 926 926 4,630
d. 11KV 500MCM CABLE S/C KM 11 11 12 13 13 60 35% 5,519,235 60,712 60,712 66,231 71,750 71,750 331,155
e. Cable 4AWG 3/C KM 9 10 10 11 11 51 30% 2,632,800 23,695 26,328 26,328 28,961 28,961 134,273
Sub-total KM 32 33 34 36 38 173 100% 103,212 105,845 111,364 119,516 123,091 563,028

3. 11 kV CAPACITORS

a. Fixed 11 kV 450 kVAR No. 6 6 6 6 6 30 30% 149,500 897 897 897 897 897 4,485
b. Switched 11kV 450 kVAR No. 14 14 14 14 14 70 70% 299,000 4,186 4,186 4,186 4,186 4,186 20,930

Sub-total No. 20 20 20 20 20 100 100% 5,083 5,083 5,083 5,083 5,083 25,415
MVAR 9 9 9 9 9 45

4. 11 kV PANELS No. 45 48 50 53 55 251 1,375,000 61,875 66,000 68,750 72,875 75,625 345,125

REPLACEMENT OF EARTHING (DURING

5. No. 100 100 100 100 100 500 2,050 205 205 205 205 205 1,025
RECONDUCTORING OF HT LINE)

SECTIONALIZERS ALONG WITH D-FITTINGS &

6. No. 150 150 150 150 150 750 29,940 4,491 4,491 4,491 4,491 4,491 22,455
FAULT LOCATING DEVICES

7. 11KV 500MCM CABLE S/C KM 8 8 8 8 8 38 5,519,235 41,394 41,394 41,394 41,394 41,394 206,970
(For use with 11kV Panels)

B. TOTAL (Item 1 to 7) COST OF H.T FDRS 1,156,791 1,221,524 1,282,251 1,346,983 1,405,765 6,413,314
 IESCO POWER DISTRIBUTION REHABILITATION BILL OF QUANTITIES AND COST ESTIMATES
Page 2 of 5
QUANTITIES TOTAL COST (Thousand Rs.)
Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
No. RATE

C LESS VALUE OF DISMANTLED MATERIAL

11 kV Lines

- Dog (New Osprey) KM 2 2 2 2 2 9 15,000 25 25 25 25 30 130

- Rabbit (New Dog, Osprey) KM 2 2 2 2 2 9 8,000 13 13 13 13 16 68
- Gopher (New Rabbit,Dog) KM 1 1 1 1 1 3 5,000 3 3 3 3 3 15

Sub-total KM 4 4 4 4 5 21 41 41 41 41 49 213

- Store Charges (12%) 138,815 146,583 153,870 161,638 168,692 769,598

- Installation Charges (8%) 92,543 97,722 102,580 107,759 112,461 513,065
- Dismantling Charges (5%) 2 2 2 2 2 11
- Less value of dismantled material (41) (41) (41) (41) (49) (213)
- Civil / Contract Works (Foundations for Line with Osprey) 313,400 10,029 10,656 11,282 11,909 12,536 56,412
- Civil / Contract Works (Foundations for Line with DOG & Rabbit) 86,550 4,674 4,933 5,193 5,453 5,712 25,965
- Civil / Contract Works (Foundations for Reconductoring with Osprey) 100,880 504 504 504 504 605 2,623
- Civil / Contract Works (Foundations for Reconductoring with Dog & Rabbit) 21,320 149 149 149 149 171 768
- Total Cost of Civil / Contract Works (Foundations) 15,356 16,243 17,129 18,015 19,024 85,767
- Civil / Contract Works FOR 2 x 2 Duct line mtr 9 10 10 11 11 51 20% 88,000 792 880 880 968 968 4,488
- Civil / Contract Works FOR 2 x 3 Duct line mtr 14 14 15 16 17 76 30% 260,000 3,640 3,640 3,900 4,160 4,420 19,760
- Civil / Contract Works FOR 4 x 4 Duct line mtr 23 24 25 26 28 126 50% 418,500 9,626 10,044 10,463 10,881 11,718 52,732
- Total Cost of Civil / Contract Works (Duct line) mtr 46 48 50 53 56 253 100% 14,058 14,564 15,243 16,009 17,106 76,980

H Total Cost (Including material cost) 1,417,524 1,496,596 1,571,034 1,650,365 1,723,002 7,858,522

- Misc. Charges (1%) 14,175 14,966 15,710 16,504 17,230 78,585

- Contingency Charges (1%) 14,175 14,966 15,710 16,504 17,230 78,585

I Total Cost (Unescalated) 1,445,875 1,526,528 1,602,455 1,683,372 1,757,462 8,015,692

Total Cost of HT Network

J 1,445,875 1,602,855 1,766,707 1,948,714 2,136,206 8,900,356
(Escalated @ 5.0%)
 IESCO POWER DISTRIBUTION REHABILITATION BILL OF QUANTITIES AND COST ESTIMATES
Page 3 of 5
Quanties Cost (Thousand Rs.)

Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
269 285 300 315 331 1500 Rs. 269 285 300 315 331 1500
LT Proposals LT Proposals LT Proposals LT Proposals LT Proposals LT Proposals Proposals Proposals Proposals Proposals Proposals Proposals

K MATERIAL FOR LT PROPOSALS INVOLVING 60%

REPLACEMENT OF OVERLOADED TRANSFORMERS
8. REPLACEMENT OF D-FITTINGS No. 108 108 108 108 108 540 5,440 588 588 588 588 588 2,940

9. NEW TRANSFORMER SUBSTATIONS (ADDITIONAL/EXTENSION)

------------
a. 50 kVA No. 8 9 9 9 10 45 5% 704,683 5,637 6,342 6,342 6,342 7,047 31,710
b. 100 kVA No. 32 34 36 38 40 180 20% 704,683 22,550 23,959 25,369 26,778 28,187 126,843
c. 200 kVA No. 24 26 27 28 30 135 15% 1,014,683 24,352 26,382 27,396 28,411 30,440 136,981
d. 100 kVA (Pad Mounted) No. 49 51 54 57 59 270 30% 1,293,347 63,374 65,961 69,841 73,721 76,307 349,204
e. 200 kVA (Pad Mounted) No. 49 51 54 57 59 270 30% 1,788,537 87,638 91,215 96,581 101,947 105,524 482,905
98 102 108 114 118 540
Sub-total No. 162 171 180 189 198 900 100% 203,551 213,859 225,529 237,199 247,505 1,127,643

10 NEW TRANSFORMER SUBSTATIONS (AUGMENTATIONS) / CHAIN AUGMENTATIONS 40%

a. 50 kVA No. 5 6 6 6 7 30 5% 509,260 2,546 3,056 3,056 3,056 3,565 15,279

b. 100 kVA No. 22 23 24 25 26 120 20% 699,383 15,386 16,086 16,785 17,485 18,184 83,926
c. 200 kVA No. 16 17 18 19 20 90 15% 1,009,383 16,150 17,160 18,169 19,178 20,188 90,845
d. 100 kVA (Pad Mounted) No. 32 34 36 38 40 180 30% 1,293,347 41,387 43,974 46,561 49,147 51,734 232,803
e. 200 kVA (Pad Mounted) No. 32 34 36 38 40 180 30% 1,788,537 57,233 60,810 64,387 67,964 71,541 321,935

Sub-total No. 107.0 114.0 120.0 126.0 133.0 600.0 100% 132,702 141,086 148,958 156,830 165,212 744,788

L MATERIAL FOR LT PROPOSALS INVOLVING

VARIOUS TYPES OF MATERIAL.

11 NEW 11 kV LINES

Rabbit (Required with Additional D/TF) KM 54 57 60 63 66 300 1,233,319 66,599 70,299 73,999 77,699 81,399 369,995
for Extension of Line
Sub-total KM 54 57 60 63 66 300 66,599 70,299 73,999 77,699 81,399 369,995

12. NEW LT LINES

a. 3-Phase WASP Line KM 18 19 20 21 22 100 30% 1,474,483 26,541 28,015 29,490 30,964 32,439 147,449
b. 3-Phase ANT Line KM 36 38 40 42 44 200 60% 1,016,683 36,601 38,634 40,667 42,701 44,734 203,337
c. 1-Phase ANT Line KM 6 6 7 7 7 33 10% 933,360 5,600 5,600 6,534 6,534 6,534 30,802

Sub-total KM 60 63 67 70 73 333 100% 68,742 72,249 76,691 80,199 83,707 381,588

13. LT CAPACITORS

a. 5 kVAR capacitor No. 14 14 15 16 17 76 13% 1,390 19 19 21 22 24 105

b. 10 kVAR capacitor No. 54 57 60 63 66 300 50% 1,730 93 99 104 109 114 519
c. 20 kVAR capacitor No. 41 43 45 47 50 226 38% 3,125 128 134 141 147 156 706

Sub-total No. 109 114 120 126 133 602 240 252 266 278 294 1,330

14. LT LINE RECONDUCTORING

a. 3-Phase -WASP KM 11 11 12 13 13 60 80% 756,000 8,316 8,316 9,072 9,828 9,828 45,360
b. 3-Phase -ANT KM 3 3 3 3 3 15 20% 298,200 895 895 895 895 895 4,475

Sub-total KM 14 14 15 16 16 75 100% 9,211 9,211 9,967 10,723 10,723 49,835

 IESCO POWER DISTRIBUTION REHABILITATION BILL OF QUANTITIES AND COST ESTIMATES
Page 4 of 5

Quanties Cost (Thousand Rs.)

Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
269 285 300 315 331 1500 Rs. 269 285 300 315 331 1500
LT Proposals LT Proposals LT Proposals LT Proposals LT Proposals LT Proposals Proposals Proposals Proposals Proposals Proposals Proposals

15 PVC CABLES

A. For Coustomers
a. Twin core 7/0.052 KM 27 29 30 32 33 151 75% 88,000 2,376 2,552 2,640 2,816 2,904 13,288
b. Four core 19/0.052 KM 5 6 6 6 7 30 15% 340,443 1,702 2,043 2,043 2,043 2,383 10,214

B. For Sub- mains

a. 4- core 19/0.083 KM 2 2 2 2 2 10 5% 457,000 914 914 914 914 914 4,570
b. Four core 37/0.083 KM 2 2 2 2 2 10 5% 747,000 1,494 1,494 1,494 1,494 1,494 7,470

Sub-total KM 36 39 40 42 44 201 100% 6,486 7,003 7,091 7,267 7,695 35,542

16 CONNECTORS

a. 1-Phase (S-117) No. 9450 9975 10500 11025 11550 52500 70% 90 851 898 945 992 1,040 4,726
b. 3-Phase (S-157) No. 4050 4275 4500 4725 4950 22500 30% 95 385 406 428 449 470 2,138

Sub-total No. 13500 14250 15000 15750 16500 75000 100% 1,236 1,304 1,373 1,441 1,510 6,864

M TOTAL (Item 8 to 16) COST OF L.T PROPOSALS 489,355 515,851 544,462 572,224 598,633 2,720,525

N LESS VALUE OF DISMANTLED MATERIAL

a. LT Lines

- Ant (New Wasp) KM 2.6 2.6 2.9 3.1 3.1 14.3 8,000 21 21 23 25 25 115
- Gnat (New Ant) KM 0.7 0.7 0.7 0.7 0.7 3.6 5,000 4 4 4 4 4 20

Sub-total KM 3 3 4 4 4 18 25 25 27 29 29 135

b. Transformers

- 25 kVA (New 50 kVA) Retirement No. 5 6 6 6 7 30 50,000 250 300 300 300 350 1,500
- 50 kVA (New 100 kVA) Replacement No. 22 23 24 25 26 120 70,000 1,540 1,610 1,680 1,750 1,820 8,400
- 100 kVA (New 200 kVA) Replacement No. 16 17 18 19 20 90 100,000 1,600 1,700 1,800 1,900 2,000 9,000

Sub-total No. 43 46 48 50 53 240 3,390 3,610 3,780 3,950 4,170 18,900

- Store Charges (12%) 59 62 65 69 72 326

- Installation Charges (8%) 39 41 44 46 48 218
- Dismantling Charges (5%) 171 182 190 199 210 952
- Less value of dismantled material (3,415) (3,635) (3,807) (3,979) (4,199) (19,035)
- Total Cost of Civil / Contract Works (Foundations) 14,938 15,676 16,590 17,416 18,153 82,772

O Total Cost (Including material cost) 501,147 528,177 557,544 585,974 612,917 2,785,758

- Misc. Charges (1%) 5,011 5,282 5,575 5,860 6,129 27,858

- Contingency Charges (1%) 5,011 5,282 5,575 5,860 6,129 27,858

P Total Cost (Unescalated) 511,170 538,740 568,695 597,693 625,175 2,841,473

Total Cost of LT Network

Q 511,170 565,677 626,986 691,905 759,904 3,155,642
(Escalated @ 5.0%)
 IESCO POWER DISTRIBUTION REHABILITATION BILL OF QUANTITIES AND COST ESTIMATES
Page 4 of 5
Quanties Cost (Thousand Rs.)
Sr. DESCRIPTION UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL Ratio UNIT 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL
No. RATE

17 ENERGY METERS

Taken in Maintenance Head No. 0 0 0 0 0 0 0 0 0 0 0 0

18. VEHICLES

Taken in DOP Project No. 0 0 0 0 0 0 0 0 0 0 0 0

19 TOOLS & PLANTS

Taken in DOP Project No. 0 0 0 0 0 0 0 0 0 0 0 0

20 PERSONAL COMPUTERS / LAPTOP

Not Required No. 0 0 0 0 0 0 0 0 0 0 0 0

R Total (item 17 to 20) 0 0 0 0 0 0

S GRAND TOTAL 1,957,044 2,168,532 2,393,693 2,640,619 2,896,110 12,055,998