ACE - 66kV GIS 03.09.2022

ACE SUMMARY
Currency - Indian Rupees
Tender Name Construction of 66kV GIS S/stn Kheri Gujran 2x12.5/16 MVA 66/11 kV Power Transformers on Turnkey basis
Client HVPNL Estimate Value: 14.25 Cr

LOA Date 23-Jun-22 Completion period: 15 Months
###
S.
Description SUPPLY Civil Installation TOTAL %
No.
1 Supply 80,814,237 80,814,237 66.92%

2 Civil 23,774,143 23,774,143 19.69%
3 Erection 3,808,457 3,808,457 3.15%
4 Subtotal of Cost 80,814,237 23,774,143 3,808,457 108,396,837 ###
5 Other Costs
a Project Management 3.23 2,909,547 3.2 855,938 3.23 137,115 3,902,600 3.23%
b B.G.Charges 0.43 386,446 0.43 113,686 0.43 18,212 518,344 0.43%
c Insurance 0.30 270,100 0.30 79,459 0.30 12,729 362,288 0.30%
d Labour Cess 1.00 900,335 1.00 264,863 1.00 42,429 1,207,627 1.00%
e Financing 1.28 1,151,495 1.28 338,750 1.28 54,265 1,544,510 1.28%
f BD Expenses 1.00 900,335 1.00 264,863 1.00 42,429 1,207,627 1.00%
g Royalty 2.00 1,800,670 2.00 529,726 2.00 84,858 2,415,254 2.00%
h Contingency 0.00 0 0.00 0 0.00 0 0 0.00%
i PBT 1.00 900,335 1.00 264,863 1.00 42,429 1,207,627 1.00%
10.24 10.24 10.24 Royalty
6 Selling Price w/o GST 90,033,499 26,486,290 4,242,924 120,762,714 ###
GST
7 Multiplication Factor 1.1141 1.1141 1.1141 1.11 ###
8 GST 18 16,206,030 18 4,767,532 18 763,726 21,737,289 18.00%
Total With GST 106,239,529 31,253,823 5,006,651 142,500,003
CM1 6.24
CM2 4.23
CM3 1.00
Note:
1. Contract Value : 14,25,00,000/- and Expected 20 Lakhs PV
2. PV applicable for items like Battery, Equipment structures & HT Cables
Prepared by Accepted by
Name : Name :
(Project Coordinator) (Operations - PMO)
Agreed by Approved by
Name : Mr. Hemanth Kasineni Name : Mr. Abhay Adya

(Head Operations) (Head - T&D BU)
Page 1 of 236
TENDER SUMMARY
Currency - Indian Rupees
Tender Name Construction of 66kV GIS S/stn Kheri Gujran 2x12.5/16 MVA 66/11 kV Power Transformers on Turnkey basis
Client HVPNL
B/G Amount 29.20 Estimate Value: 14.60 Cr
Opening Date Completion period: 15 Months
S.
Description SUPPLY Civil Installation TOTAL %
No.
1 Supply 77,817,557 77,817,557 64.43%

2 Civil 24,259,330 24,259,330 20.09%
3 Erection 3,718,721 3,718,721 3.08%
4 Subtotal of Cost 77,817,557 24,259,330 3,718,721 105,795,608
5 Other Costs
a Project Management 3.00 2,665,234 3.0 830,877 3.00 127,365 3,623,476 3.00%
b B.G.Charges 0.43 381,328 0.43 118,878 0.43 18,223 518,429 0.43%
c Insurance 0.30 266,523 0.30 83,088 0.30 12,737 362,348 0.30%
d Labour Cess 1.00 888,411 1.00 276,959 1.00 42,455 1,207,825 1.00%
e Financing 1.28 1,136,245 1.28 354,220 1.28 54,299 1,544,763 1.28%
f BD Expenses 1.15 1,021,673 1.15 318,503 1.15 48,823 1,388,999 1.15%
g Royalty 2.00 1,776,823 2.00 553,918 2.00 84,910 2,415,651 2.00%
i PBT 3.25 2,887,337 3.25 900,116 3.25 137,979 3,925,432 3.25%
12.41 12.41 12.41
6 Selling Price w/o GST 88,841,131 27,695,888 4,245,512 120,782,531
7 Multiplication Factor 1.1417 1.1417 1.1417 1.14

8 GST 18 15,991,404 18 4,985,260 18 764,192 21,740,856 18.00%
Total With GST 104,832,535 32,681,147 5,009,704 142,523,386
Note: 1.35 1.35 1.35 1.35
CM1 8.26 Above / Below L1 -2.38%
CM2 6.25 -ve means below L1

Page 2 of 236
"Construction of 66kV GIS S/Stn. Kheri Gujran with 2 No. 12.5/16MVA, 66/11kV Pow
Transformer (to be provided by HVPNL) on Turnkey basis (Supply, Civil, Erection &
Testing & commissioning)”
Sales vs Budget vs ACE
Terminal Sales Total Terminal Total Budget

Sl. No. Portion GST @18%
excl Royalty Sales incl. GST Amount
1 Supply 87,212,451.53 15,698,241.28 102,910,692.81 76,807,898.00
2 Erection 5,325,101.98 958,518.36 6,283,620.34 4,760,570.92
3 Civil 28,225,158.33 5,080,528.50 33,305,686.83 24,259,430.00
Total Amount 120,762,711.84 21,737,288.13 142,499,999.97 105,827,898.92
MVA, 66/11kV Power
ly, Civil, Erection &
Total ACE
Amount-Rev-01
80,814,236.50
3,808,456.73
23,774,143.40
108,396,836.63
Sl. No. Item Description
1 2CX6 mm2 1.1 kV, PVC Copper LT Cable armoured (FRLS)

2 4CX4 mm2 1.1 kV, PVC Copper Control Cable armoured (FRLS)
3 10CX2.5 mm2 1.1 kV, PVC Copper Control Cable armoured (FRLS)
4 16CX2.5 mm2 1.1 kV ,PVC Copper Control Cable armoured (FRLS)
5 2 Pair 1.5 mm2 PVC,Cu Shielded Cable
6 650/1100 Volts 3.5 core 240 mm2 aluminium power cable (FRLS) from Aux. T/F to ACDB
7 650/1100 Volt 3.5 core 70 mm2 aluminium cable (FRLS) for oil filtration set.
650/1100 Volt 4 core 16 mm2 armoured (FRLS) copper power cable for MLDB etc and other cable
8
required as per contract for 66kV bays.
Qty
Unit
Considered
Mtrs 4186
Mtrs 5088
Mtrs 4928
Mtrs 5016
Mtrs 308
Mtrs 308
Mtrs 418
Mtrs 330
Sr.
Item Description
No.
1 2
72.5kV, 1250A, single 3 - 0 or three 1 -e. sF6 gas insulated, metal enclosed bus bars
arrangement, consisting of 1250A single 3 - e or three 1 -e SF6 gas insulated
switchgears, each Bus Bar comprising of :-
i) Bus bar enclosures running through the length of the switchgear to interconnect each of
the circuit breaker bay modules in double main bus system.
ii) Three, 2-core, single phase or single 3 - Ovoltage transformers/ PTs.
iii) 1250A, One 3 - 0 or three 1 -x0, single pole, group operated isolator/disconnector
and one, 3 - 0 or three 1 — ., single pole, group operated earthing switch with manual
1
and motor driven operating mechanisms.
iv) 1250A, One high speed fault make 3 — 0 or three 1 —@, single pole, group
operated earthing switches, complete with manual and motor driven operating
mechanisms.
v) Each GIS compartment with gas monitoring device, pressure switch etc. as required.
vi) Terminal boxes/ Local Control Cubicle.
vii) Interconnecting wiring/ piping.
viii) Grounding, support structures and platforms.
72.5kV, 800A, single 3 - e or three 1 —0, Bus coupler bay module, consisting of 800A
single 3 - 0 or three 1 -e sr6 gas insulated switchgears, comprising of:
i 800A, One 3 - 0 or three 1 —0, SF6 gas insulated circuit breaker, complete with operating
mechanism.
ii Three,3-core,single phase current transformers(600-300-150/1-1-1A)
iii Two sets of isolator/disconnector switches each of 800A, One 3 — €0 or three 1 — 0,
2 single pole, group operated isolator/disconnector switches each with 3 — 0 or three 1
— 0, single pole, group operated earthing switch and complete with manual and
motor driven operating mechanisms.
iv Each GIS compartment with gas monitoring device, pressure switch etc. as required. v
Terminal boxes/ Local Control Cubicle.
vi Interconnecting wiring/ piping.
vii Grounding, support structures and platforms.
72.5kV, 800A, single 3 - 0 or three 1 -e, Transmission line feeder circuit breaker bay
modules, consisting of 800A single 3 - e or three 1 -e sFs has insulated
switchgears, each comprising of:-
i 800A, One 3 - 0 or three 1 —0, SF6 gas insulated circuit breaker, complete with operating
mechanism for outgoing feeder.
ii Three, 66kV LAs and Voltage detectors /sensors iii Three, 3-core, single phase current
transformers (600-300-150/1-1-1A)
iv 800A, One 3 — 0 or three 1 — 0, single pole, group operated isolator/disconnector
without earthing switch, complete with manual and motor driven operating mechanisms.
v 800A, One 3 — 0 or three 1 — 0, single pole, group operated isolator/disconnector
3
with one 3 —0 or three 1 -0, single pole, group operated earthing switch, complete with
manual and motor driven operating mechanisms.
vi 800A, One 3 - 0 or three 1 — 0, single pole, group operated isolator/disconnector with
one normal and one high speed fault make 3 -& or three 1 — 0, single pole, group
mechanisms.
vii Each GIS compartment with gas monitoring device, pressUre switch etc. as required.
viii Terminal boxes/ Local Control Cubicle.
ix Interconnecting wiring/ piping.
x Grounding, support structures and platforms.
72.5kV, 400A, single 3 - e or three 1 -IO, Transformer feeder circuit breaker bay
modules, consisting of 400A single 3 —0 or three 1 -e SF6 gas insulated switchgears
for 66/11kV transformer, each comprising of: -
i One 3 - 0 or three 1 — 0, SF6 gas insulated circuit breaker, complete with
operating
mechanism for incomer bay from 66/11kV transfomer.
ii Three, 3-core, single phase current transformers (300-150/1-1-1A).
iii 400A, One 3 —0 or three 1 —‹P, single pole, group operated isolator/disconnector
without earthing switch, complete with manual and motor driven operating mechanisms.
iv 400A, One 3 - 9 or three 1 — 0, single pole, group operated isolator/disconnector with
4
one 3 — 0 or three 1 —@, single pole, group operated earthing switch, complete with
manual and motor driven operating mechanisms.
v 400A, One 3 - 0 or three 1 — @, single pole, group operated isolator/disconnector with
two earthing switches each comprising of one 3 — ¢P or three 1 -x0, single pole, group
operated earthing switches complete with manual and motor driven operating
mechanisms.
vi Each GIS compartment with gas monitoring device, pressure switch etc. as required. vii
Local Control Cubicle.
viii Interconnecting wiring/piping.
ix Grounding, support structures and platforms.
66kV XLPE copper Cable 1XC (400mm2) along with one no. spare cable coated with
5
fire retardant Paint for connecting 66kV side of 66/11kV transformer with GIS.
6 Termination kit for both ends for 66kV XLPE copper Cable 1XC (400mm2).
66kV XLPE copper Cable 1XC (800mm2) along with one no. spare cable coated with
7
fire retardant Paint for each line feeder bay
9 12.5/16 MVA, 66/11 kV Power T/F (To be Provided by HVPNL)
10 220V 100 AH Battery
11 66 kV Surge Arrestor
12 11kV Surge Arrestor
13 66 kV CVT
14 66 kV NCT For 66/11kV T/F (300-200-150/1A)
15 11 kV NCT For 66/11T/F (1800-900/5A)
66 kV C&R Panels :
16
i) Line Protection & Circuit Breaker control panel ( without auto reclose)
17 ii) Transfomer protection & Ckt breaker control Panel ( without auto reclose)
18 iii) Bus Coupler Protection & Ckt breaker control Panel ( without auto reclose)
19 Time synchronization equipment
11 kV 15 Panel Board (2000A) with one SEM on each T/F I/C Panel (including one no. bus
20
sectionalizer panel)
11 kV Power Cable XLPE 1C x1000mm2 coated with fire retardant paint for T/F to
21 11kV incomer with termination kit for both ends (2 runs per phase for each transformer
allocating them 1 runs per phase for each 11kV I/C)
11 kV Power Cable XLPE 3C x 185sq mm coated with fire retardant Paint for Capacitor
22
Bank with temination kit for both ends (2 runs)
11 kV Power Cable XLPE 3C x 50 sq mm coated with fire retardant Paint for station T/F
23
with termination kit for both ends
3.4 MVAR 11 kV rating Capacitor Bank with 11 kV L&E Switch, RVTs and 11KV LA,
24
reactor etc. as per technical specification.
25 220 V 100 AH Battery charger (20A F+30A B)
26 220 V 100 AH D.C.D.B.
27 415 V LT AC Distribution Board 300 A
28 11/0.4 kV Station T/F 200 KVA
29 1.1 kV Copper
EOT-Crane Control
as per Cable Section-1
clause 1.10.7 armouredand
(FRLS)
Clausefor
24.066kV bays
of GIS & 11kV side of sizes
Specification.
7CX4mm2, 2CX4mm2, 4CX4mm2, 2CX6mm2, 16CX2.5mm2, 10CX2.5mm2,
30 7CX2.5mm2
3CX2.5mm2 etc. including junction box (as per Section-6 of copper control cable
31 specification
650/1100 Voltsand
3.5Section-7
core 240of Switchyard
mm2 Erection).
aluminium power cable (FRLS) from Aux. T/F to ACDB
650/1100 Volt 4 core 16 mm2 armoured (FRLS) copper power cable for MLDB etc and
33 other
cable required as per contract for 66kV bays.
Grounding system of the substation. Earthing Mat Material. The earth mat will
be designed/quoted for soil resistivity of 50ohm-m. In case soil resistivity is more than
50ohm-m then the earth mat will be designed for actual soil resistivity. The payment of
34
extra material to be used for earth mat shall be made on pro rata basis. The approximate
area of earth mat to be laid is given in the corresponding columns of the substations.
However, item will remain a Lot item.
Fire Fighting equipments as per section-6

35
i)22.5 Kg Capacity FE CO2 type, Trolley Mounted
36 ii) 25 Kg Capacity FE DCP type, Trolley f•1ounted
37 iii) DCP 10 Kg Capacity, Wall mounted
38 iv) FE CO2 6.5 Kg Capacity, Wall mounted
39 v) DCP 5 Kg Capacity, Wall mounted
40 vi) Foam Type 9 Litre Capacity, Wall mounted
41 vii) Water CO2 9 Litre, Wall mounted
42 viii) Fire Buckets(12 No.s with stand in one set)
Complete Lightning of control room building, switchyard area, road and street as per
section-7 of technical Specifications
43 Supply and installation of 2 fittings of 240W LED lamps with all accessories for
Complete lighting of outdoor Switch yard area as per clause 16.0 of section 7 of the
specifications.
Supply and installation of 35W LED tube on tubular steel poles along with the boundary
44 wal
at a distance of 30 meter as per as per clause 16.0 of section 7 of the specification
Complete lighting of road and street by providing 90W LED lamps on tubular steel poles
at a
45
distance of 15meter along the roads and streets as per as per clause 16.0 of section 7 of the
specification.
Supply and installation of post top lantern 40W LED Lamps with all complete accessories
46 at
the entrance gate of sub-station.
Supply and installation of 40W LED Lamps with all complete accessories on corners
47 of
control room building.
High wall type split AC unit of 2 Ton capacity for computer room and specifically C&R
48 Pane
room (as per technical specification)
Complete Substation automation system of 66/11kV substations including hardware

(along
with transducers) for 5 No. 66kV present bays and software (for present bays as well as 3
No 66kV future bays) along with associated equipment for the bays (bay as defined
49
in the technical specification, sec-sub-station automation system) as per technical
specification.
Note: signals from protection relays in 11kV incomer would also be wired to
substation automation system (SAS)
50 Testing of IUM System at NABL accredited lab

66 kV bolted type single suspension stnng assembly with 6 numbers ANTI FOG type
disc insulators (E&M strength 9000 kg) per string with all hardware accessories
including ball & socket connections and suspension clamp set suitable for single
51 zebra conductor Alternatively the bidder may quote silicon polymer composite insulator
string in place of Disc Insulators (type of insulator whether disc or polymer insulator to
be identified at the time of bidding and quoted accordingly which will not be altered at
later stage by the bidder).
Bolted type 11kV Single tension string assembly with 3 numbers Anti FOG type
disc
insulators (E&M strength 9000 kg) per string with all hardware accessories including
ball & socket connections and tension clamp sets suitable for Twin tarantulla
52
Conductor Alternatively the bidder may quote silicon polymer composite insulator string
in place of Disc Insulators (type of insulator whether disc or polymer insulator to be
identified at the time of bidding and quoted accordingly which will not be altered at later
stage by the bidder).
53 Boltless C- Type Wedge connectors matching with conductor size.
54 Spacers suitable for Twin Tarantulla conductor
55 Copper lugs glands, PVC ferrules for control cabling.
Fibre cleats, Aluminium clamps, bolts, nuts, washers etc for fixing control cables in
56
trenches
Galvanized iron perforated tray with side coupler plate bolts, nuts, washers and clamps
etc. of
57
size 75x25x2 mm, 150x25x2mm, 100x25x2mm etc. & G.I. Conduits of 50mm/100mm dia
from equipment to main trench as per Section-7, Switchyard erection.
Painted lattice type steel trays of adequate size as per site requirement for laying control
and
58
power cables from panels to GIS & Transformers and for 11kV Outgoing cables &
other cables identified as per site requirement confirming to Section-7 & 9.
59 Tarantulla Conductor (approx.)
CAPACITOR BANK FOUNDATIONS Design, Engg. & supply of labour,

material &
60
construction of foundations for following rating capacitor bank with capacitor unit (with
allied equipments) & series Reactor etc. including chain link fencing
61 7/3.15 Earthwire
62 U-bolt 20mm dia

”Lattice type steel structure for 66kV GIS S/Stn.Kheri Gujran. Supply of material,
preparation
of fabrication drawing, galvanizing and delivery of lattice type steel structure for
tower and beams for 66/11kV switchyard fabricated from steel confoming to IS:2062
63
including nuts- bolts gusset plates foundation bolts and other accessories as per
drawings supplied by the owner.
I tain S/SUi. Tower and beam
Tower type CT-9 (HW/ST-5199)
64 Tower type CT-5 (HW/ST-5195)
65 Beam type CB-6 (HW/ST-10)
66 Tower type DT-2 (HW/ST-5210)
67 Tower type DT-3 (HW/ST-5211)
68 Beam type DB-2X (HTD/ST-154)
Equipment Supporting Structure

69
66 kV NCT& 11kV NCT combined structure Drg. No. HTD/ST-149
70 66 kV Surge Arrestor Drg. No. HTD/ST-89R
71 11 kV NCT Drg. No. HTD/ST-88 (if required)
66kV Cable structure of galvanized iron along with foundation to be designed by bidder as
72 per
site requirement/size of cable
Equipments for maintenance
73
i) Portable circuit breaker operation analyzer.
ii) Digital Micro-Ohm meter for contact resistance measurement Ranges
(0-100 ohm)
74
(0-1 milliohm),
(0-10 milliohm).
75 iii) Dew Point meter
76 iv) Portable partial discharge monitoring system for GIS.
77 v) SF-6 Gas filling and evacuating plant
78 vi) SF-6 Gas leak detector (Portable)
79 vii) Tools for gas handling
80 viii) LT DC Leakage detector from control cabinets and LT cables
Common Spares, Maintenance and Testing Tools (66 KV)

81
i)SF6 Gas pressure relief devices
82 ii) Pressure gauges (of each type) along with coupling device
83 iii)Rubber Gaskets, “ o’ Rings and seals for SF6 Gas (each type)
84 iv) Molecular filter for SF6 Gas with filter bags (20°/» of total weight)
85 v) Density Monitors for SF6 Gas (each type)
86 vi) All types of Control Valves for SF6 Gas (each type)
87 vii) SF6 Gas of total gas requirement 20% (each no. 1)
viii) Enclosures, Insulators & main circuit to replace on each phase, any
88 compartment of
Busbar, bay & duct (each type)
ix) Covers with all accessories necessary to close a compartment in case of dismantling
of
89
any part of the enclosure to ensure the sealing of this compartment (as applicable)
a) For 3 Phase Enclosure
90 b) For Single phase enclosure
x) Locking device to keep the Disconnectors (Isolators) and Earthing switches in

91 close or
open position in case of removal of the driving Mechanism
xi) Bus Support insulator of each type for 3 phase/single phase enclosure (5°/e of
92 tota
population)
93 xii) Pipe length (Copper or Steel as applicable) for SF6 Circuit of each type
94 xiii) SF6 to air bushing (66 KV of each type & rating) (each)
CIRCUIT BREAKERS (66 KV)

95 i) Complete Circuit Breaker pole of each type & rating complete with interrupter, main
circuit enclosure and Marshalling Box with operating mechanism
96 ii) Fixed, moving and arcing contacts including insulating nozzles, (3 Nos. of each type)
97 iii) Rubber gaskets, ”O' rings and seals for SF6 gas of each type
98 iv) Trip coil assembly with resistor as applicable, 3 Nos. of each type
99 v) Closing coil assembly with resistor as applicable, 3 Nos. of each type
100 vi) Molecular filter for SF6 gas with filter bags (10 °4 of total quantity used)
vii) SF6 Pressure gauge cum switch OR Density monitors and pressure switch as
101 applicable
3 Nos. of each type
viii) Coupling device for pressure gauge cum switch/ for connecting Gas handling
102 plant, 3
Nos. of each type
103 ix) Corona rings if applicable
104 x)Relays, Power contactors, push buttons, timers & MCBs etc of each type & rating
105 xi) Closing assembly/ valve, 3 Nos. of each type Set
106 xii) Trip assembly/ valve, 3 Noa. of each type
107 xiii) Auxiliary switch assembly, 3 Nos. of each type
108 xiv) Operation Counter, 3 Nos. of each type
109 xv) Rupture disc, 3 Nos. of each type
110 xvi) Wind scope/ Observing window, 3 Nos. of each type, if applicable
111 xvii) Spring operated closing mechanism, 1 No. of each type, if applicable
112 xviii)TerminaI Pad & connectors
Isolators , E/Switch & High Speed E/Switch (66 KV)

113 i) Complete set of 3 nos. of single phase / one no. of 3-phase dis-connector including
main circuit, enclosure, driving mechanism.
ii) 3 nos. of single phase / one no. of 3-phase Earthing switch including main
114 circuit
enclosure, driving mechanism.
iii) Copper contact fingers for dis-connector male & female contact - for one
115 complete (3
phase) dis-connector of each type and rating.
iv) Copper contact fingers for earthing switch male & female contacts, for one
116 complete (3
phase) earthing switch of each type and rating
v) Open / Close contactor assembly, timers, key interlock for one complete (3 phase)
117 dis-
connector and (3 phase) earthing switch of each type and rating
118 vi) Push button switch.-each type, as applicable
vii) Limit switch and Aux. Switches for complete 3 phase equipment
119
a) For isolator
120 b) For earth switch
viii) Rotor housing bearing assembly for complete 3 phase equipment

121
a) For isolator
ix) Motor with gear assembly for complete 3 phase equipment

123
a) For isolator
125 x). Corona shield nngs as applicable

xi) Hinge pins for complete 3 phase equipment
126
a) For isolator
xii) Bearings for complete 3 phase equipment

128
a) For isolator
130 xiii) Interlocking coil with resistors, timers, key interlock for complete 3 phase
xiv) Relays, Power contactors, resistors, fuses, push buttons & MCBs
131
a) For isolator
xv) Terminal pad and connectors (complete for one 3 phase equipment)
133
a) For isolator
135 xvi) Aux. switch assembly (complete) with 10 NO & 10 NC OR more contacts
xvii) 72.5 kV, 1250 A, 3 - f or 1 —f high speed fault making grounding 9witch, Internal
136 parts
complete with all necessary gaskets mounting hardware etc.
xviii) 72.5 kV, 1250 A, 3 - f or 1 —f high speed fault making grounding switch
137 operating
mechanism complete with all necessary gaskets connecting apparatus.
Current Transformer,
138 i) 66kV 1 ph CT ratio 600-300-150/1-1-1A complete with all gaskets and mounting
hardware
139 ii) 66kV 1 ph CT ratio 300-150/1-1-1A complete with all gaskets and mounting hardware
Voltage Transformer/PT(66 KV),

140 i) 66kV, 1-phase VT as per technical specifications complete with all gaskets and
mounting hardware.
Civil Works :
EARTH WORK
Earth filling with good earth (as per satisfaction of Executive Engineer/Civil Works
141
Division) laying in layers (as per specification), dressing, including carriage,
irrespective of lead loading, unloading, watering and compaction in layers with roller
including compensation of earth complete in all respect.
FOUNDATIONS Supply of labour, T&P, material and construction of RCC

footings &
pedestals etc. for steel gantry and equipment structures complete in all respects as
per technical specifications & drawings attached with the tender document including
142 cost of excavation, concreting, cement, reinforcement steel, form work, grouting, holding
down bolts backfilling etc. and other items not mentioned herein but required for the
completion of work.
A. Gantry Towers
i) CT-4
143 ii) CT-5

144 iii) DT-2
145 iv) DT-3
146 EQUIPMENT (66 kV Side)
147 ii) CVT
148 iii) NCT
11 kV Side
149
NCT
CABLE SUPPORT STRUCTURE FOUNDATIONS Design, Engineering, supply of
labour
material and construction of cable support structure foundations including all
150 associated works, RCC, PCC, reinforcement steel, misc. structural steel and other items
not mentioned herein but required for the completion of work as per technical
specification.
66 kV cable Support Structure
CAPACITOR BANK FOUNDATIONS Design, Engg. & supply of labour,

material &
construction of foundations for following rating capacitor bank with capacitor unit (with
151 allied equipments) & series Reactor etc. including chain link fencing 1.6M height around
cap. bank complete in all respect including any other items not specifically
mentioned herein but required for completion of job as per technical specification.
i) 3.4 MVAr 11 kV Capacitor Bank
TRANSFORMER FOUNDATION :Construction of transformer foundation including all

associated works, RCC, PCC, reinforcement steel, misc. structural steel and other items not
mentioned herein but required for completion of work as per technical specifications &
152
drawing attached. In case extra foundation(s) has/have to be constructed (as per approved
T/F drawing) to complete the job, nothing extra would be paid on this count.
i) 12.5/16 MVA 66/11 kV T/F Foundation
ii)Design, Engg, supply of labour, matarial and construction of station T/F foundation
including all associated works, RCC, PCC, Reinforcement steel, misc. structural steel and
153
other items not mentioned herein but required for the completion of work as per technical
specifications. 200KVA, 11/0.433kV station T/F foundation.
CABLE TRENCHES : Supply of labour, matenal such as cement, reinforcement steel,

G
angles, flats, PCC & brick pillars below cable trenches for construction of Out-Door
154 Cable Trenches (ODCT) of required depth/ type with pre-cast RCC covers including
associated works like Cable Trench Culverts crossings for roads and sump- pit-cum-pump
chamber with 2HP motor of reputed make, starter, volt meter, amp-meter etc. as per
approved Trench layout plan, HVPNL drgs. & tech. specs. complete in all respect.
SITE SURFACING
Providing, supplying and laying 100mm thick PCC (1:4:8) using 20mm nominal
coarse aggregates and spreading 100mm thick layer of 40mm nominal size
uncrushed/crushed/ broken stone pebbles over the PCC including construction of toe wall
155
(exposed wall plastered with cement mortar 1:5) to hold 40mm single size uncrushed/
crushed/broken stone pebbles wherever required in the bays covered under the present
scope as detailed in the GELO & instructions of concerned Executive Engineer/Civil
Works Division.
Providing, supplying & laying two layers of unCrushed/crushed/broken stone/ pebbles

grave
156 fill. The first layer after compaction shall make min. 50mm thickness course/layer of
40mm nominal size, including dressing, rolling & compaction complete as per specs.,
GELO and instructions of XEN/CWD.
ROADS & PCC PAVEMENT : Supply of labour, material and construction of cement
concrete
157 roads and walkways/shoulders from NH/SH/etc. to Switch yard/switch house building
as per GELO/CLO as per sectional detail drawing no. HCO/SK-181 R1 and technical
specification. i)6.0M wide
158 ii) 3.66M wide
iii) PCC in front and rear of parking area of SH Building as per tech. specification
159 and
drawing HCD/SK-172.
ROAD CULVERTS: Design, Engineering and const. of Pipe culvert(s) at suitable locations
under the approach road (from main PWD/ HUDA/Municipal/Village road to the sub-
160
station entry point) including, cost of labour, material complete in all respects as per I.R.C.
Standards.
BOUNDARY WALL: Supply of labour, material and construction of front, C & U/C
boundary
walls including main gate foundations as per GELO/CLO, technical specifications. &
161
HVPNL drg. HCD/TS-1176 R3 including excavation backfilling, lean & DPC complete in
all respect.
i. 6 ft. high with GI barbed wire on angles at top.
162 ii. 4’7z ft. high front wall with grill at top.
163 iii.4'/ ft. side wall with GI barbed wire
Supply of labour, T&P, matenal and construction of front, side & U/C boundary walls
164 including main gate(s) (brickwork below DPC level) as per GELO/CLO, tech. spec. &
HVPNL drawings complete in all respects.
U/C FENCING & GATES

165 Providing & fixing chain link fencing including foundations, GI angle iron posts and
gate(s) complete as per electrical layout & tech. spec. & as per drawing attached.
DRAINAGE—CUM-RAIN HARVESTING SYSTEM
Supply of labour, material for construction of 1 no. recharge structure with bore well as
per HVPN drawings & specs. complete in all respect. The location of recharge
structure shal preferably be located on comer(s) of the substation and shall be got
166
decided from the concerned XEN/Civil Works Division on the basis of surroundings
of the substation(s). In case ground water table is less than 8m from FGL, rain
harvesting well shall not be constructed (the drainage system with sump pit is to be
constructed as per item mentioned below).
The successful bidder shall evolve design & drawing for drain, manholes with RCC covers
on
settlement tank including preparation of drainage layout drawing for disposal of
rain water from building's roof top & switch yard (s/stn.) area into bore well in such a way
that there shal be no ponding of water on the roof and switch yard (s/stn.). The layout so
developed shall be got approved from the employer. The location of sump-pit-
cum-pump chamber shal preferably be located on corner(s) of the s/stn. and shall be
167
got decided from the concerned XEN/Civil Works Division on the basis of surroundings
of the substation(s). The successfu bidder will also supply labour and material for
construction of 1 no. sump-pit-cum-pump chamber as per HVPNL drgs. & provide one
no. non clog pump(s) of SHP of reputed make capacity with main switch, starter, volt
meter, Amp. Mtr. etc. (for each sump pit) for disposa of excess water to outfall point. Any
other item(s) not mentioned herein but is/are required for œmpletion of works shall be
done by the successful bidder without any extra cost to the employer.
CONTROL ROOM BUILDING

Supply of labour, material & construction of control room building complete in all respect
as per tech. specs. & approved drgs. attached including exterior & interior acrylic emulsion
paint all internal services like water supply including supply & providing of 5000Itr.
capacity triple layered Sintex/Diplast PVC tank, sewerage system, staircase,
electrification including wiring modular switches, maximum 20W 4ft. long LED tubes
with fittings minimum 1960 lumens ceiling/exhaust fans, finishing, plinth protection,
168 indoor trenches, trench covers, soakage pit near the switch house building, connection
of sewerage system to Soakage pit/Sewerage system of local authorities (as applicable),
connection to main water supply system of loca authority/ submersible bore (as
applicable) etc. & any other item not mentioned herein but reqd. for completion of
works. The successful bidder shall also provide water supply connection from bore
well/HUDA/Municipal /Public Health or Panchyat water supply scheme (as per
available source of portable water) to the control room bldgs. without any extra cost of
HVPNL.
66 kV GIS HALL/BUILDING
Design, Engineering including architectural, supply of labour, material and construction
of GIS building with ventilation system including erection of crane hoisting system (EOT),
equipment foundations as detailed in the bill of quantities under Section-I of
bid/contract documents indoor cable trenches, electrification including wiring,
receptacle, modular switches maximum 20W 4ft. long LED tubes with fittings minimum
169
1960 lumens , bulkhead LED lights including fixtures, ceiling/exhaust fans, stair case
etc. interior & exterior acrylic emulsion paint cement based white (with putty), RCC
paving/plinth protection starting from the building up to 1.5 mtr. clear distance for the
full length width of the building etc. complete in all respect for below mentioned GIS
hall/building and any other item not mentioned herein but required for completion of job
as per specifications.
RCC M-20 inclusive of labour, matenal, shuttering, Steel reinforcement etc. complete
in al
respects to compensate excess quantity required to be executed due to difference in
170
existing ground level and the formation level to be fixed after contouring or difference on
account of revised drg issued at the time of construction and the standard drawings
attached with the tender.
Total
(Supply) Unit Price (Supply) Sub-total
(including Ex- works Price (including Ex
Item/ Part
price, F&I and all works price, F&I and
Code Quantity Units
other taxes, duties, all other taxes, duties,
v
levies/cess excluding levies/cess excluding
GST) (INR) GST) (INR)
3 4 5 6.00 7
item1 2 Set 1,894,176.24 3,788,352.48
item2 1 Set 4,129,534.56 4,129,534.56

item3 2 Set 5,565,894.41 11,131,788.82
item4 2 Set 5,206,804.45 10,413,608.90
item5 250 Mtr. 5,403.70 1,350,925.00
item6 16 Set 113,113.83 1,809,821.28

item7 800 Mtr. 8,531.49 6,825,192.00
item8 16 Set 126,578.96 2,025,263.36

item9 2 No. - -
item10 1 Set 227,071.59 227,071.59
item11 12 No. 37,123.81 445,485.72
item12 6 No. 5,167.68 31,006.08
item13 2 No. 72,451.68 144,903.36
item14 2 No. 23,805.45 47,610.90
item15 2 NO. 31,050.72 62,101.44
item16 2 Set 487,496.61 974,993.22
item17 2 Set 559,948.29 1,119,896.58

item18 1 Set 255,651.03 255,651.03
item19 1 No. 153,141.31 153,141.31
item20 2 Set 4,827,774.63 9,655,549.26
item21 700 Mtr. 1,235.64 864,948.00
item22 200 Mtr. 1,084.91 216,982.00
item23 100 Mtr. 521.63 52,163.00
item24 2 Set 1,605,343.36 3,210,686.72
item25 1 Set 205,948.65 205,948.65

item26 1 Set 106,544.90 106,544.90
item27 1 No. 205,948.65 205,948.65
item28 1 No 248,194.53 248,194.53
item29 1 No 739,302.86 739,302.86
item30 1 Lot 4,037,120.22 4,037,120.22
item31 1 Lot 262,321.12 262,321.12
item32 1 Lot 116,622.42 116,622.42
item33 1 Lot 229,491.31 229,491.31
sq meter
1 (approx) 2,489,585.28 2,489,585.28
3650
4 No 15,314.63 61,258.52
4 No 12,146.19 48,584.76
4 No 5,069.51 20,278.04
2 No 5,386.85 10,773.70
2 No 1,795.95 3,591.90
1 No 1,675.95 1,675.95
1 NO 1,742.39 1,742.39
2 Set 6,568.94 13,137.88
8 Set 13,729.91 109,839.28
12 No. 792.36 9,508.32
15 No. 2,640.86 39,612.90
2 No. 5,809.30 11,618.60
10 No. 792.36 7,923.60
3 Nos. 55,975.79 167,927.37
1 Lot 3,418,541.40 3,418,541.40
1 Lot 686,495.52 686,495.52

12 No. 6,622.49 79,469.88
12 No. 6,030.45 72,365.40
1 Lot 11,881.41 11,881.41
1 Lot 91,092.43 91,092.43
1 US 249,509.51 249,509.51
1 US 60,079.39 60,079.39
1 L/S 156,415.86 156,415.86
1 US 790,288.48 790,288.48
250 Mtr. 622.78 155,695.00
100 Mtr. 395.68 39,568.00
1 Lot 7,287.91 7,287.91
1 Lot 42,288.52 42,288.52

4 No 103,321.91 413,287.64
3 No. 73,443.37 220,330.11
4 No. 30,902.96 123,611.84
2 No. 66,511.47 133,022.94
2 No. 43,297.07 86,594.14
2 No. 36,676.56 73,353.12
2 No. 29,967.80 59,935.60
12 No. 11,141.61 133,699.32
2 No. 11,141.61 22,283.22
12 No. 12,198.75 146,385.00
1 Set 950,532.25 950,532.25
1 Set 498,887.13 498,887.13
1 Set 1,161,761.64 1,161,761.64
1 Set 1,267,376.34 1,267,376.34
1 Set 1,267,376.34 1,267,376.34
1 Set 106,903.89 106,903.89
1 Set 31,420.62 31,420.62
1 No. 35,635.29 35,635.29
3 No. 35,636.28 106,908.84
1 Set 35,636.28 35,636.28

1 Set 35,637.27 35,637.27
1 Set 35,638.27 35,638.27
1 No. 35,639.26 35,639.26
1 Set 35,640.25 35,640.25
1 Set 35,642.23 35,642.23
1 Set 35,643.22 35,643.22
2 No 10,271.90 20,543.80
3 No 6,865.45 20,596.35
1 set 23,235.23 23,235.23
1 Set 79,211.02 79,211.02
1 Set 15,842.20 15,842.20
1 No. 370,858.31 370,858.31
3 No. 736,134.42 2,208,403.26
1 Set 100,333.96 100,333.96
1 Set 6,020.53 6,020.53
2 Set 2,007.18 4,014.36
2 Set 1,003.59 2,007.18
1 Set 1,003.59 1,003.59
1 Set 45,150.53 45,150.53
1 Set 21,070.38 21,070.38

1 Set 2,112.29 2,112.29
1 Set 6,020.53 6,020.53
2 Set 6,020.53 12,041.06
2 Set 6,020.53 12,041.06
1 Set 6,020.53 6,020.53
1 Set 6,020.53 6,020.53
1 Set 33,110.45 33,110.45
1 Set 3,009.77 3,009.77
1 Set 230,768.60 230,768.60
1 Set 1,373.49 1,373.49
1 Set 301,001.88 301,001.88
1 Set 301,001.88 301,001.88
1 Set 30,100.68 30,100.68
1 Set 30,100.68 30,100.68
1 Set 10,033.89 10,033.89
1 Set 2,007.18 2,007.18
3 Sets 3,009.77 9,029.31
1 Set 3,009.77 3,009.77
2 Sets 9,030.30 18,060.60
1 Set 8,818.08 8,818.08
3 Sets 8,026.72 24,080.16
1 Set 8,026.72 8,026.72
1 Set 2,112.29 2,112.29

3 Sets 1,584.72 4,754.16
1 Set 1,056.15 1,056.15
5 Sets 11,036.49 55,182.45
1 Set 11,036.49 11,036.49
1 Set 11,036.49 11,036.49
3 Sets 5,016.95 15,050.85
1 Set 5,016.95 5,016.95
2 Sets 1,373.49 2,746.98
1 Set 1,901.06 1,901.06
1 Set 4,013.36 4,013.36
1 Set 115,383.81 115,383.81
1 Set 115,383.81 115,383.81
3 Nos. 269,317.47 807,952.41
3 Nos. 269,317.47 807,952.41
1 Nos. 240,801.50 240,801.50
11500 Cum - -
4 No. - -
3 No. - -
2 No. - -
2 No. - -
12 No. - -
2 No. - -
2 No. - -
2 No. - -
12 No. - -
2 Set - -
2 No. - -
1 NO. - -
1 Lot - -
500 Sqm. - -
100 Sqm. - -
20 Mtr - -
220 Mtr - -
150 Sqm. - -
1 NO. - -
160 M - -
15 M - -
175 M - -
750 Cum - -
125 M - -
1 Lot - -
1 Lot - -
4914 Sqft - -
3197 Sqft - -
5 Cum - -
87,212,451.53
87,212,451.53
1
-
(Civil) Unit price for (Civil) Sub-total
(Erection) Unit Price (Erection) Sub- total
Civil Sr. No. 74.1 to 85 price (including Ex-
(including Ex- works Price (including Ex-
(including Ex-worka works price, F&I and
price, F&I and all worke price, F&I and
price, F&I and all other all other taxes,
other taxes, duties, all other taxes, duties,
taxes, duties, duties, levies/cess
levies/cess excluding levies/cess excluding
levies/cess excluding excluding GST)
GST) (INR) GST)(INR)
GST) (INR) (INR)
8 9 10 11
245,177.82 490,355.64 - -
273,038.28 273,038.28 - -
273,038.28 546,076.56 - -
284,182.86 568,365.72 - -
223.13 55,782.50 - -
10,029.93 160,478.88 - -
367.92 294,336.00 - -
11,701.91 187,230.56 - -
178,311.32 356,622.64 - -
5,014.96 5,014.96 - -
2,006.18 24,074.16 - -
1,059.12 6,354.72 - -
2,229.31 4,458.62 - -
2,006.18 4,012.36 - -
1,059.12 2,118.24 - -
9,472.60 18,945.20 - -
9,472.60 18,945.20 - -
9,472.60 9,472.60 - -
1,671.98 1,671.98 - -
61,294.21 122,588.42 - -
223.13 156,191.00 - -
100.16 20,032.00 - -
44.63 4,463.00 - -
9,472.60 18,945.20 - -
2,785.65 2,785.65 - -
2,006.18 2,006.18 - -
5,572.29 5,572.29 - -
13,930.23 13,930.23 - -
20,059.85 20,059.85 - -
280,461.06 280,461.06 - -
20,327.61 20,327.61 - -
19,057.25 19,057.25 - -
7,800.61 7,800.61 - -
118,153.59 118,153.59 - -
111.07 444.28 - -
111.07 444.28 - -
55.53 222.12 - -
55.53 111.06 - -
55.53 111.06 - -
167.60 167.60 - -
55.53 55.53 - -
223.13 446.26 - -
55,721.92 445,775.36 - -
1,671.98 20,063.76 - -
2,785.65 41,784.75 - -
389.73 779.46 - -
278.66 2,786.60 - -
2,785.65 8,356.95 - -
222,888.66 222,888.66 - -
27,861.45 27,861.45 - -
1,671.98 20,063.76 - -
1,170.19 14,042.28 - -
1,114.66 1,114.66 - -
13,372.90 13,372.90 - -
50,344.99 50,344.99 - -
21,315.33 21,315.33 - -
10,419.66 10,419.66 - -
203,100.53 203,100.53 - -
223.13 55,782.50 - -
167.60 16,760.00 - -
1,783.05 1,783.05 - -
1,716.61 1,716.61 - -
5,663.53 22,654.12 - -
4,026.25 12,078.75 - -
1,693.80 6,775.20 - -
3,466.94 6,933.88 - -
2,373.11 4,746.22 - -
2,010.15 4,020.30 - -
1,642.23 3,284.46 - -
610.88 7,330.56 - -
610.88 1,221.76 - -
668.40 8,020.80 - -
20,059.85 20,059.85 - -
1,114.35 1,114.35 - -
2,229.31 2,229.31 - -
1,114.66 1,114.66 - -
7,800.61 7,800.61 - -
1,114.66 1,114.66 - -
1,671.98 1,671.98 - -
1,114.66 1,114.66 - -
5,572.29 16,716.87 - -
1,114.66 1,114.66 - -
1,114.66 1,114.66 - -
1,114.66 1,114.66 - -
1,114.66 1,114.66 - -
1,114.66 1,114.66 - -
1,671.98 1,671.98 - -
2,229.31 2,229.31 - -
1,448.86 2,897.72 - -
1,225.73 3,677.19 - -
4,457.63 4,457.63 - -
1,671.98 1,671.98 - -
1,114.66 1,114.66 - -
1,114.66 1,114.66 - -
11,701.91 35,105.73 - -
1,671.98 1,671.98 - -
1,114.66 1,114.66 - -
1,114.66 2,229.32 - -
1,114.66 2,229.32 - -
1,114.66 1,114.66 - -
1,671.98 1,671.98 - -
1,114.66 1,114.66 - -
891.53 891.53 - -
1,114.66 1,114.66 - -
1,448.86 2,897.72 - -
1,448.86 2,897.72 - -
1,559.92 1,559.92 - -
1,559.92 1,559.92 - -
1,559.92 1,559.92 - -
1,114.66 1,114.66 - -
1,114.66 1,114.66 - -
334.20 334.20 - -
7,800.61 7,800.61 - -
7,800.61 7,800.61 - -
891.53 891.53 - -
891.53 891.53 - -
891.53 891.53 - -
557.33 557.33 - -
1,337.79 4,013.37 - -
1,448.86 1,448.86 - -
2,563.51 5,127.02 - -
1,448.86 1,448.86 - -
2,563.51 7,690.53 - -
1,448.86 1,448.86 - -
891.53 891.53 - -
557.33 1,671.99 - -
334.20 334.20 - -
1,671.98 8,359.90 - -
1,671.98 1,671.98 - -
1,337.79 1,337.79 - -
1,337.79 4,013.37 - -
1,281.26 1,281.26 - -
446.26 892.52 - -
1,671.98 1,671.98 - -
1,448.86 1,448.86 - -
6,129.62 6,129.62 - -
6,129.62 6,129.62 - -
1,671.98 5,015.94 - -
1,671.98 5,015.94 - -
1,671.98 1,671.98 - -
- - 122.97 1,414,155.00
- - 117,016.12 468,064.48
- - 117,016.12 351,048.36
- - 94,727.95 189,455.90
- - 94,727.95 189,455.90
- - 22,177.10 266,125.20
- - 22,177.10 44,354.20
- - 22,177.10 44,354.20
- - 21,731.83 43,463.66
- - 14,376.49 172,517.88
- - 94,727.95 189,455.90
- - 325,863.48 651,726.96
- - 59,647.01 59,647.01
- - 1,025,287.62 1,025,287.62
- - 546.42 273,210.00
- - 161.65 16,165.00
- - 13,930.23 278,604.60
- - 10,029.93 2,206,584.60
- - 768.56 115,284.00
- - 50,149.63 50,149.63
- - 3,900.31 624,049.60
- - 4,303.92 64,558.80
- - 4,234.50 741,037.50
- - 5,014.96 3,761,220.00
- - 3,120.84 390,105.00
- - 835,832.71 835,832.71
- - 167,166.74 167,166.74
- - 1,671.98 8,216,109.72
- - 1,671.98 5,345,320.06
- - 6,129.62 30,648.10
5,325,101.98 28,225,158.33
5,325,101.98 28,225,158.33
1 1.00
-0.00 -
Gross total
including GST-
Total ACE
Total Price Supply , Total price x
ACE Unit Supply Rate Total Price Supply ,
Erection and Civil 1.18 (INR)
Erection and Civil
(INR) prevailing rate of
(INR)
GST on wOFk
contract=18%
12 13
4,278,708.12 5,048,875.58 2,437,147 4,874,293
4,402,572.84 5,195,035.95 4,678,447 4,678,447

11,677,865.38 13,779,881.15 6,325,224 12,650,447
10,981,974.62 12,958,730.05 5,579,789 11,159,578
1,406,707.50 1,659,914.85 4,847 1,211,750
1,970,300.16 2,324,954.19 107,100 1,713,600

7,119,528.00 8,401,043.04 7,553 6,042,400
2,212,493.92 2,610,742.83 119,850 1,917,600

356,622.64 420,814.72 - -
232,086.55 273,862.13 300,000 300,000
469,559.88 554,080.66 31,500 378,000
37,360.80 44,085.74 13,000 78,000
149,361.98 176,247.14 140,250 280,500
51,623.26 60,915.45 24,000 48,000
64,219.68 75,779.22 25,600 51,200
993,938.42 1,172,847.34 339,120 678,240
1,138,841.78 1,343,833.30 389,520 779,040

265,123.63 312,845.88 177,840 177,840
154,813.29 182,679.68 130,500 130,500
9,778,137.68 11,538,202.46 4,071,120 8,142,240
1,021,139.00 1,204,944.02 1,075 752,500
237,014.00 279,676.52 943 188,600
56,626.00 66,818.68 454 45,400
3,229,631.92 3,810,965.67 1,440,000 2,880,000
208,734.30 246,306.47 185,250 185,250

108,551.08 128,090.27 125,000 125,000
211,520.94 249,594.71 185,000 185,000
262,124.76 309,307.22 338,000 338,000
759,362.71 896,048.00 665,000 665,000
4,317,581.28 5,094,745.91 2,622,499 2,622,499
282,648.73 333,525.50 248,376 248,376
135,679.67 160,102.01 110,423 110,423
237,291.92 280,004.47 217,291 217,291
2,607,738.87 3,077,131.87 1,595,319 1,595,319
61,702.80 72,809.30 14,500 58,000

49,029.04 57,854.27 11,500 46,000
20,500.16 24,190.19 4,800 19,200
10,884.76 12,844.02 5,100 10,200
3,702.96 4,369.49 1,700 3,400
1,843.55 2,175.39 1,550 1,550
1,797.92 2,121.55 1,650 1,650
13,584.14 16,029.29 6,220 12,440
555,614.64 655,625.28 13,000 104,000
29,572.08 34,895.05 750 9,000
81,397.65 96,049.23 2,500 37,500
12,398.06 14,629.71 5,500 11,000
10,710.20 12,638.04 750 7,500
176,284.32 208,015.50 53,000 159,000
3,641,430.06 4,296,887.47 2,200,000 2,200,000
714,356.97 842,941.22 650,000 650,000

99,533.64 117,449.70 6,600 79,200
86,407.68 101,961.06 3,200 38,400
12,996.07 15,335.36 11,250 11,250
104,465.33 123,269.09 86,250 86,250
299,854.50 353,828.31 236,245 236,245
81,394.72 96,045.77 56,885 56,885
166,835.52 196,865.91 148,100 148,100
993,389.01 1,172,199.03 748,275 748,275
211,477.50 249,543.45 590 147,500
56,328.00 66,467.04 375 37,500
9,070.96 10,703.73 6,900 6,900
44,005.13 51,926.05 40,040 40,040

435,941.76 514,411.28 97,829 391,316
232,408.86 274,242.45 69,539 208,617
130,387.04 153,856.71 29,260 117,040
139,956.82 165,149.05 59,883 119,766
91,340.36 107,781.62 40,995 81,990
77,373.42 91,300.64 34,727 69,454
63,220.06 74,599.67 36,000 72,000
141,029.88 166,415.26 10,549 126,588
23,504.98 27,735.88 10,549 21,098
154,405.80 182,198.84 11,550 138,600
970,592.10 1,145,298.68 1,152,000 1,152,000
500,001.48 590,001.75 250,938 250,938
1,163,990.95 1,373,509.32 152,000 152,000
1,268,491.00 1,496,819.38 1,020,000 1,020,000
1,275,176.95 1,504,708.80 350,000 350,000
108,018.55 127,461.89 80,000 80,000
33,092.60 39,049.27 45,000 45,000
36,749.95 43,364.94 27,000 27,000
123,625.71 145,878.34
36,750.94 43,366.11
36,751.93 43,367.28
36,752.93 43,368.46
36,753.92 43,369.63
36,754.91 43,370.79
37,314.21 44,030.77
37,872.53 44,689.59
23,441.52 27,660.99
24,273.54 28,642.78
27,692.86 32,677.57
80,883.00 95,441.94
16,956.86 20,009.09
371,972.97 438,928.10
2,243,508.99 2,647,340.61
102,005.94 120,367.01
7,135.19 8,419.52
6,243.68 7,367.54
4,236.50 4,999.07
2,118.25 2,499.54
46,822.51 55,250.56
22,185.04 26,178.35
3,003.82 3,544.51
7,135.19 8,419.52
14,938.78 17,627.76
14,938.78 17,627.76
7,580.45 8,944.93
7,580.45 8,944.93
34,670.37 40,911.04
4,124.43 4,866.83
5,973,512 5,973,512
231,883.26 273,622.25
1,707.69 2,015.07
308,802.49 364,386.94
308,802.49 364,386.94
30,992.21 36,570.81
30,992.21 36,570.81
10,925.42 12,892.00
2,564.51 3,026.12
13,042.68 15,390.36
4,458.63 5,261.18
23,187.62 27,361.39
10,266.94 12,114.99
31,770.69 37,489.41
9,475.58 11,181.18
3,003.82 3,544.51
6,426.15 7,582.86
1,390.35 1,640.61
63,542.35 74,979.97
12,708.47 14,995.99
12,374.28 14,601.65
19,064.22 22,495.78
6,298.21 7,431.89
3,639.50 4,294.61
3,573.04 4,216.19
5,462.22 6,445.42
121,513.43 143,385.85
121,513.43 143,385.85
812,968.35 959,302.65
812,968.35 959,302.65
242,473.48 286,118.71
1,414,155.00 1,668,702.90
468,064.48 552,316.09
351,048.36 414,237.06
189,455.90 223,557.96
189,455.90 223,557.96
266,125.20 314,027.74
44,354.20 52,337.96
44,354.20 52,337.96
43,463.66 51,287.12
172,517.88 203,571.10
189,455.90 223,557.96
651,726.96 769,037.81
59,647.01 70,383.47
1,025,287.62 1,209,839.39
273,210.00 322,387.80
16,165.00 19,074.70
278,604.60 328,753.43
2,206,584.60 2,603,769.83
115,284.00 136,035.12
50,149.63 59,176.56
624,049.60 736,378.53
64,558.80 76,179.38
741,037.50 874,424.25
3,761,220.00 4,438,239.60
390,105.00 460,323.90
835,832.71 986,282.60
167,166.74 197,256.75
8,216,109.72 9,695,009.47
5,345,320.06 6,307,477.67
30,648.10 36,164.76
120,762,711.84 142,499,999.97 80,814,237
120,762,711.84 142,500,000.00 GIS Supverision Cost
80,814,237
1 0
- 0.03
80,814,237
Total Civil Budget Total ACE - Civil
6.0% 33.3%
5.8% 24.3%
15.7% 24.5%
13.8% 20.0%
1.5% 0.0% 0
2.1% 0.0%
7.5% -1.3% 100.00
2.4% 0.0%
0.0%
0.4% 28.3%
0.5% -5.7%
0.1% 64.3%
0.3% 55.1%
0.1% 13.8%
0.1% -5.5%
0.8% -25.0%
1.0% -25.0%
0.2% -25.0%
0.2% 0.0%
10.1% -12.3%
0.9% 0.0%
0.2% 0.0%
0.1% 0.0%
3.6% 0.0%
0.2% 0.0%
0.2% 21.8%
0.2% -0.1%
0.4% 33.9%
0.8% 0.0%
3.2% -7.6%
0.3% 0.0%
0.1% 0.0%
0.3% 0.0%
2.0% -31.3%
0.1% 0.0%
0.1% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.1% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.2% 0.0%
2.7% -30.8%
0.8% 0.0%
0.1% 5.0%
0.0% -78.4%
0.0% 0.0%
0.1% 0.0%
0.3% 0.0%
0.1% 0.0%
0.2% 0.0%
0.9% 0.0%
0.2% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.5% 0.0%
0.3% 0.0%
0.1% 0.0%
0.1% 0.0%
0.1% 0.0%
0.1% 0.0%
0.1% 21.2%
0.2% 0.0%
0.0% 0.0%
0.2% 0.0%
1.4% 21.9%
0.3% -88.2%
0.2% -515.1%
1.3% 0.0%
0.4% -191.4%
0.1% -26.5%
0.1% 33.9%
0.0% -25.0%
7.4%
1,265,000.00 1,239,700.00
420,000.00 411,600.00
315,000.00 308,700.00
170,000.00 166,600.00
170,000.00 166,600.00
238,800.00 234,024.00
39,800.00 39,004.00
39,800.00 39,004.00
39,000.00 38,220.00
154,800.00 151,704.00
170,000.00 166,600.00
584,800.00 573,104.00
53,500.00 52,430.00
920,000.00 901,600.00
245,000.00 240,100.00
14,500.00 14,210.00
220,000.00 215,600.00
1,760,000.00 1,724,800.00
103,500.00 101,430.00
45,000.00 44,100.00
560,000.00 548,800.00
57,930.00 56,771.40
665,000.00 651,700.00
3,375,000.00 3,307,500.00
350,000.00 343,000.00
750,000.00 735,000.00
150,000.00 147,000.00
6,879,600.00 6,742,008.00
4,475,800.00 4,386,284.00
27,500.00 26,950.00
24,259,430 23,774,143
24,259,330
Civil
-
-100.00
Unit Budget Total Budget Total ACE Diff. wrt to
Erection Erection Erection Budget vs ACE
220,000.00 440,000.00 352,000.00 -1,624,933.00
245,000.00 245,000.00 196,000.00 -1,136,447.00

245,000.00 490,000.00 392,000.00 -3,102,447.00
255,000.00 510,000.00 408,000.00 -2,227,578.00
200.00 50,000.00 40,000.00 -
9,000.00 144,000.00 115,200.00 -

330.00 264,000.00 211,200.00 80,000.00
10,500.00 168,000.00 134,400.00 -

160,000.00 320,000.00 256,000.00 -
4,500.00 4,500.00 3,600.00 -85,000.00
1,800.00 21,600.00 17,280.00 21,600.00
950.00 5,700.00 4,560.00 -50,190.00
2,000.00 4,000.00 3,200.00 -154,500.00
1,800.00 3,600.00 2,880.00 -6,600.00
950.00 1,900.00 1,520.00 2,800.00
8,500.00 17,000.00 13,600.00 169,560.00
8,500.00 17,000.00 13,600.00 194,760.00

8,500.00 8,500.00 6,800.00 44,460.00
1,500.00 1,500.00 1,200.00 -
55,000.00 110,000.00 88,000.00 1,000,000.00
200.00 140,000.00 112,000.00 -
90.00 18,000.00 14,400.00 -
40.00 4,000.00 3,200.00 -
8,500.00 17,000.00 13,600.00 -
2,500.00 2,500.00 2,000.00 -

1,800.00 1,800.00 1,440.00 -27,207.00
5,000.00 5,000.00 4,000.00 250.00
12,500.00 12,500.00 10,000.00 -114,750.00
18,000.00 18,000.00 14,400.00 -
251,659.75 251,659.75 201,327.80 200,000.00
18,240.00 18,240.00 14,592.00 -
17,100.00 17,100.00 13,680.00 -
7,000.00 7,000.00 5,600.00 -
106,020.00 106,020.00 84,816.00 500,000.00
100.00 400.00 320.00 -

100.00 400.00 320.00 -
50.00 200.00 160.00 -
50.00 100.00 80.00 -
50.00 100.00 80.00 -
150.00 150.00 120.00 -
50.00 50.00 40.00 -
200.00 400.00 320.00 -
50,000.00 400,000.00 320,000.00 -
1,500.00 18,000.00 14,400.00 -
2,500.00 37,500.00 30,000.00 -
350.00 700.00 560.00 -
250.00 2,500.00 2,000.00 -
2,500.00 7,500.00 6,000.00 -
200,000.00 200,000.00 160,000.00 677,160.00
25,000.00 25,000.00 20,000.00 -

1,500.00 18,000.00 14,400.00 -3,960.00
1,050.00 12,600.00 10,080.00 30,120.00
1,000.00 1,000.00 800.00 -
12,000.00 12,000.00 9,600.00 -
45,175.00 45,175.00 36,140.00 -
19,126.67 19,126.67 15,301.33 -
9,350.00 9,350.00 7,480.00 -
182,244.00 182,244.00 145,795.20 -
200.00 50,000.00 40,000.00 -
150.00 15,000.00 12,000.00 -
1,600.00 1,600.00 1,280.00 -
1,540.00 1,540.00 1,232.00 -

3,811.50 15,246.00 12,196.80 -
2,709.30 8,127.90 6,502.32 -
1,140.00 4,560.00 3,648.00 -
2,333.10 4,666.20 3,732.96 -
1,597.20 3,194.40 2,555.52 -
1,353.00 2,706.00 2,164.80 -
1,105.50 2,211.00 1,768.80 -15,250.00
411.00 4,932.00 3,945.60 -
411.00 822.00 657.60 -
450.00 5,400.00 4,320.00 -
18,000.00 18,000.00 14,400.00 -252,000.00
1,000.00 1,000.00 800.00 221,427.00
2,000.00 2,000.00 1,600.00 783,000.00
1,000.00 1,000.00 800.00 -
7,000.00 7,000.00 5,600.00 670,000.00
1,000.00 1,000.00 800.00 21,221.00
1,500.00 1,500.00 1,200.00 -15,250.00
1,000.00 1,000.00 800.00 6,741.00
5,000.00 15,000.00 12,000.00
1,000.00 1,000.00 800.00

1,000.00 1,000.00 800.00
1,000.00 1,000.00 800.00
1,000.00 1,000.00 800.00
1,000.00 1,000.00 800.00
1,500.00 1,500.00 1,200.00
2,000.00 2,000.00 1,600.00
1,300.00 2,600.00 2,080.00
1,100.00 3,300.00 2,640.00
4,000.00 4,000.00 3,200.00
1,500.00 1,500.00 1,200.00
1,000.00 1,000.00 800.00
1,000.00 1,000.00 800.00
10,500.00 31,500.00 25,200.00
1,500.00 1,500.00 1,200.00
1,000.00 1,000.00 800.00
1,000.00 2,000.00 1,600.00
1,000.00 2,000.00 1,600.00
1,000.00 1,000.00 800.00
1,500.00 1,500.00 1,200.00
1,000.00 1,000.00 800.00

800.00 800.00 640.00
1,000.00 1,000.00 800.00
1,300.00 2,600.00 2,080.00
1,300.00 2,600.00 2,080.00
1,400.00 1,400.00 1,120.00
1,400.00 1,400.00 1,120.00
1,400.00 1,400.00 1,120.00
1,000.00 1,000.00 800.00

-477,050.00
1,000.00 1,000.00 800.00
300.00 300.00 240.00
7,000.00 7,000.00 5,600.00
7,000.00 7,000.00 5,600.00
800.00 800.00 640.00
800.00 800.00 640.00
800.00 800.00 640.00
500.00 500.00 400.00
1,200.00 3,600.00 2,880.00
1,300.00 1,300.00 1,040.00
2,300.00 4,600.00 3,680.00
1,300.00 1,300.00 1,040.00
2,300.00 6,900.00 5,520.00
1,300.00 1,300.00 1,040.00
800.00 800.00 640.00

500.00 1,500.00 1,200.00
300.00 300.00 240.00
1,500.00 7,500.00 6,000.00
1,500.00 1,500.00 1,200.00
1,200.00 1,200.00 960.00
1,200.00 3,600.00 2,880.00
1,150.00 1,150.00 920.00
400.00 800.00 640.00
1,500.00 1,500.00 1,200.00
1,300.00 1,300.00 1,040.00
5,500.00 5,500.00 4,400.00
5,500.00 5,500.00 4,400.00
1,500.00 4,500.00 3,600.00
1,500.00 4,500.00 3,600.00
1,500.00 1,500.00 1,200.00
-
-
-
-
- 527000
-
-
-
4,760,570.92 3,808,456.73 -4,143,063.00
4,758,270.92 4,758,270.92
Civil Civil
- -
-2,300.00 949,814.18
13.87
Equipment Summary
Supply F&I
TOTAL
Sl No Item Unit Qty (U/R) _Apx % Contrbn Cost
Exworks
1 GIS Set 7 3,610,194 25,271,360 32.48% -
2 Cable Mtr. 2,054 6,192 12,719,239 16.35% -
3 CRP Set 7 1,598,020 11,186,140 14.38% -
4 Spares No. 89 69,216 6,160,186 7.92%
5 Testing Equipments Set 8 564,010 4,512,077 5.80% -
6 SAS lot 2 1,763,580 3,527,160 4.53%
7 Cable Termination Set 32 113,475 3,631,200 4.67% 9,581
8 Capacitor Bank Set 2 1,440,000 2,880,000 3.70% -
9 Earthing material sq meter (approx) 3650 1 2,095,319 2,095,319 2.69% -
10 Structure No 45 29,583 1,331,219 1.71%
TOTAL 77,807,898 100%### 9,581
- 78
# Sensitivity: LNT Construction Internal Use

S.No. Description of Item
1 Civil Works
EARTH WORK
Earth filling with good earth (as per satisfaction of Executive Engineer/Civil Works Division),
laying in layers (as per specification), dressing, including carriage, irrespective of lead, loading,
unloading, watering and compaction in layers with roller including compensation of earth complete
in all respect.
2 FOUNDATIONS Supply of labour, T&P, material and construction of RCC footings & pedestals
etc. for steel gantry and equipment structures complete in all respects as per technical specifications
& drawings attached with the tender document including cost of excavation, concreting, cement,
reinforcement steel, form work, grouting, holding down bolts, backfilling etc. and other items not
mentioned herein but required for the completion of work.
A. Gantry Towers
i) CT-4
3 ii) CT-5
4 iii) DT-2
5 iv) DT-3
6 EQUIPMENT (66 kV Side)
i) LA
7 ii) CVT
8 iii) NCT
9 11 kV Side
NCT
10 CABLE SUPPORT STRUCTURE FOUNDATIONS Design, Engineering, supply of labour,
material and construction of cable support structure foundations including all associated works,
RCC, PCC, reinforcement steel, misc. structural steel and other items not mentioned herein but
required for the completion of work as per technical specification.
11 CAPACITOR BANK FOUNDATIONS Design, Engg. & supply of labour, material & construction
of foundations for following rating capacitor bank with capacitor unit (with allied equipments) &
series Reactor etc. including chain link fencing 1.8M height around cap. bank complete in all
respect including any other items not specifically mentioned herein but required for completion of
job as per technical specification.
12 TRANSFORMER FOUNDATION :Construction of transformer foundation including all

associated works, RCC, PCC, reinforcement steel, misc. structural steel and other items not
mentioned herein but required for completion of work as per technical specifications & drawing
attached. In case extra foundation(s) has/have to be constructed (as per approved T/F drawing) to
complete the job, nothing extra would be paid on this count.
13 ii)Design, Engg, supply of labour, matarial and construction of station T/F foundation including all
associated works, RCC, PCC, Reinforcement steel, misc. structural steel and other items not
mentioned herein but required for the completion of work as per technical specifications.
200KVA, 11/0.433kV station T/F foundation.
14 CABLE TRENCHES : Supply of labour, material such as cement, reinforcement steel, GI angles,
flats, PCC & brick pillars below cable trenches for construction of Out-Door Cable Trenches
(ODCT) of required depth/ type with pre-cast RCC covers including associated works like Cable
Trench Culverts crossings for roads and sump- pit-cum-pump chamber with 2HP motor of reputed
make, starter, volt meter, amp-meter etc. as per approved Trench layout plan, HVPNL drgs. & tech.
specs. complete in all respect.
26 DRAINAGE–CUM-RAIN HARVESTING SYSTEM

Supply of labour, material for construction of 1 no. recharge structure with bore well as per HVPN
drawings & specs. complete in all respect. The location of recharge structure shall preferably be
located on corner(s) of the substation and shall be got decided from the concerned XEN/Civil
Works Division on the basis of surroundings of the substation(s). In case ground water table is less
than 8m from FGL, rain harvesting well shall not be constructed (the drainage system with sump
pit is to be constructed as per item mentioned below).
27 The successful bidder shall evolve design & drawing for drain, manholes with RCC covers on
settlement tank including preparation of drainage layout drawing for disposal of rain water from
building’s roof top & switch yard (s/stn.) area into bore well in such a way that there shall be no
ponding of water on the roof and switch yard (s/stn.). The layout so developed shall be got
approved from the employer. The location of sump-pit-cum-pump chamber shall preferably be
located on corner(s) of the s/stn. and shall be got decided from the concerned XEN/Civil Works
Division on the basis of surroundings of the substation(s). The successful bidder will also supply
labour and material for construction of 1 no. sump-pit-cum-pump chamber as per HVPNL drgs. &
provide one no. non clog pump(s) of 5HP of reputed make capacity with main switch, starter, volt
meter, Amp. Mtr. etc. (for each sump pit) for disposal of excess water to outfall point. Any other
item(s) not mentioned herein but is/are required for completion of works shall be done by the
successful bidder without any extra cost to the employer.
28 CONTROL ROOM BUILDING

Supply of labour, material & construction of control room building complete in all respect as per
tech. specs. & approved drgs. attached including exterior & interior acrylic emulsion paint, all
internal services like water supply including supply & providing of 5000ltr. capacity triple layered
Sintex/Diplast PVC tank, sewerage system, staircase, electrification including wiring, modular
switches, maximum 20W 4ft. long LED tubes with fittings minimum 1960 lumens, ceiling/exhaust
fans, finishing, plinth protection, indoor trenches, trench covers, soakage pit near the switch house
building, connection of sewerage system to Soakage pit/Sewerage system of local authorities (as
applicable), connection to main water supply system of local authority/ submersible bore (as
applicable) etc. & any other item not mentioned herein but reqd. for completion of works. The
successful bidder shall also provide water supply connection from bore well/HUDA/Municipal
/Public Health or Panchyat water supply scheme (as per available source of portable water) to the
control room bldgs. without any extra cost of HVPNL.
29 66 kV GIS HALL/BUILDING
Design, Engineering including architectural, supply of labour, material and construction of GIS
building with ventilation system including erection of crane hoisting system (EOT), equipment
foundations as detailed in the bill of quantities under Section-I of bid/contract documents, indoor
cable trenches, electrification including wiring, receptacle, modular switches, maximum 20W 4ft.
long LED tubes with fittings minimum 1960 lumens , bulkhead LED lights including fixtures,
ceiling/exhaust fans, stair case etc. interior & exterior acrylic emulsion, paint cement based white
(with putty), RCC paving/plinth protection starting from the building up to 1.5 mtr. clear distance
for the full length width of the building etc. complete in all respect for below mentioned GIS
hall/building and any other item not mentioned herein but required for completion of job as per
specifications.
31 PRICE BID ANNEXURE – ERECTION CHARGES

32 72.5kV, 1250A, single 3 – Φ or three 1 –Φ, SF6 gas insulated, metal enclosed bus bars
arrangement, consisting of 1250A single 3 – Φ or three 1 –Φ SF6 gas insulated switchgears, each
Bus Bar comprising of :-
i) Bus bar enclosures running through the length of the switchgear to interconnect each of the
circuit breaker bay modules in double main bus system.
ii) Three, 2-core, single phase or single 3 – Φvoltage transformers/ PTs.
iii) 1250A, One 3 – Φ or three 1 –Φ, single pole, group operated isolator/disconnector and one, 3 –
Φ or three 1 – , single pole, group operated earthing switch with manual and motor driven
operating mechanisms.
iv) 1250A, One high speed fault make 3 – Φ or three 1 –Φ, single pole, group operated earthing
switches, complete with manual and motor driven operating mechanisms.
v) Each GIS compartment with gas monitoring device, pressure switch etc. as required.
33 72.5kV, 800A, single 3 – Φ or three 1 –Φ, Bus coupler bay module, consisting of 800A single 3 –
Φ or three 1 –Φ SF6 gas insulated switchgears, comprising of:
i 800A, One 3 – Φ or three 1 –Φ, SF6 gas insulated circuit breaker, complete with operating
mechanism.
iii Two sets of isolator/disconnector switches each of 800A, One 3 – Φ or three 1 – Φ, single pole,
group operated isolator/disconnector switches each with 3 – Φ or three 1 – Φ, single pole, group
operated earthing switch and complete with manual and motor driven operating mechanisms.
iv Each GIS compartment with gas monitoring device, pressure switch etc. as required.
v Terminal boxes/ Local Control Cubicle.
34 72.5kV, 800A, single 3 – Φ or three 1 –Φ, Transmission line feeder circuit breaker bay modules,
consisting of 800A single 3 – Φ or three 1 –Φ SF6 gas insulated switchgears, each comprising of:-
i 800A, One 3 – Φ or three 1 –Φ, SF6 gas insulated circuit breaker, complete with operating
mechanism for outgoing feeder.
ii Three, 66kV LAs and Voltage detectors /sensors
iii Three, 3-core, single phase current transformers
(600-300-150/1-1-1A)
iv 800A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector without
earthing switch, complete with manual and motor driven operating mechanisms.
v 800A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector with one, 3 –Φ
or three 1 –Φ, single pole, group operated earthing switch, complete with manual and motor driven
operating mechanisms.
vi 800A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector with one
normal and one high speed fault make 3 –Φ or three 1 – Φ, single pole, group operated earthing
switches, complete with manual and motor driven operating mechanisms.
vii Each GIS compartment with gas monitoring device, pressure switch etc. as required.
35 72.5kV, 400A, single 3 – Φ or three 1 –Φ, Transformer feeder circuit breaker bay modules,
consisting of 400A single 3 –Φ or three 1 –Φ SF6 gas insulated switchgears, for 66/11kV
transformer, each comprising of: -
i One 3 – Φ or three 1 – Φ, SF6 gas insulated circuit breaker, complete with operating mechanism
for incomer bay from 66/11kV transformer.
iii 400A, One 3 –Φ or three 1 –Φ, single pole, group operated isolator/disconnector without
earthing switch, complete with manual and motor driven operating mechanisms.
iv 400A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector with one, 3 –
Φ or three 1 –Φ, single pole, group operated earthing switch, complete with manual and motor
driven operating mechanisms.
v 400A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector with two
earthing switches each comprising of one 3 – Φ or three 1 –Φ, single pole, group operated earthing
switches complete with manual and motor driven operating mechanisms.
vi Each GIS compartment with gas monitoring device, pressure switch etc. as required.
vii Local Control Cubicle.
36 66kV XLPE copper Cable 1XC (400mm2) along with one no. spare cable coated with fire retardant
Paint for connecting 66kV side of 66/11kV transformer with GIS.
38 66kV XLPE copper Cable 1XC (800mm2) along with one no. spare cable coated with fire retardant
Paint for each line feeder bay
40 12.5/16 MVA, 66/11 kV Power T/F (To be Provided by HVPNL)
41 220V 100 AH Battery
42 66 kV Surge Arrestor
43 11kV Surge Arrestor
44 66 kV CVT
45 66 kV NCT For 66/11kV T/F (300-200-150/1A)
46 11 kV NCT For 66/11T/F (1800-900/5A)
47 66 kV C&R Panels
48 ii) Transformer protection & Ckt breaker control Panel ( without auto reclose)
49 iii) Bus Coupler Protection & Ckt breaker control Panel ( without auto reclose)
50 Time synchronization equipment
51 11 kV 15 Panel Board (2000A) with one SEM on each T/F I/C Panel (including one no. bus
sectionalizer panel)
52 11 kV Power Cable XLPE 1C x1000mm2 coated with fire retardant paint for T/F to 11kV incomer
with termination kit for both ends (2 runs per phase for each transformer allocating them 1 runs per
phase for each 11kV I/C)
53 11 kV Power Cable XLPE 3C x 185sq mm coated with fire retardant Paint for Capacitor Bank
with termination kit for both ends(2 runs)
54 11 kV Power Cable XLPE 3C x 50 sq mm coated with fire retardant Paint for station T/F with
termination kit for both ends
55 3.4 MVAR 11 kV rating Capacitor Bank with 11 kV L&E Switch, RVTs and 11KV LA, reactor
etc. as per technical specification.
56 220 V 100 AH Battery charger
57 220 V 100 AH D.C.D.B.
58 415 V LT AC Distribution Board 300 A
59 11/0.4 kV Station T/F 200 KVA
61 1.1 kV Copper Control Cable armoured (FRLS) for 66kV bays & 11kV side of sizes 7CX4mm2,
2CX4mm2, 4CX4mm2, 2CX6mm2, 16CX2.5mm2, 10CX2.5mm2, 7CX2.5mm2, 3CX2.5mm2 etc.
including junction box (as per Section-6 of copper control cable specification and Section-7 of
Switchyard Erection).
62 650/1100 Volts 3.5 core 240 mm2 aluminium power cable (FRLS) from Aux. T/F to ACDB
64 650/1100 Volt 4 core 16 mm2 armoured (FRLS) copper power cable for MLDB etc and other cable
required as per contract for 66kV bays.
74 Complete Lightning of control room building, switchyard area, road and street as per section-7 of
technical Specifications
Supply and installation of 2 fittings of 240W LED lamps with all accessories for Complete lighting
of outdoor Switch yard area as per clause 16.0 of section 7 of the specifications.
80 Complete Substation automation system of 66/11kV substations including hardware (along with
transducers) for 5 No. 66kV present bays and software (for present bays as well as 3 No. 66kV
future bays) along with associated equipment for the bays (bay as defined in the technical
specification, sec-sub-station automation system) as per technical specification.
Note: signals from protection relays in 11kV incomer would also be wired to substation automation
system (SAS)
88 Galvanized iron perforated tray with side coupler plate bolts, nuts, washers and clamps etc. of size
75x25x2 mm, 150x25x2mm, 100x25x2mm etc. & G.I. Conduits of 50mm/100mm dia from
equipment to main trench as per Section-7, Switchyard erection.
89 Painted lattice type steel trays of adequate size as per site requirement for laying control and power
cables from panels to GIS & Transformers and for 11kV Outgoing cables & other cables identified
as per site requirement confirming to Section-7 & 9.
20,106,094
Basic Unit Total
Unit Qty
Rate Amount
Cum 11500 110 1,265,000
6.29%
No. 4 105,000 420,000
2.09%
No. 3 105,000 315,000 1.57%
No. 2 85,000 170,000 0.85%
No. 2 85,000 170,000 0.85%
No. 12 19,900 238,800
1.19%
No. 2 19,900 39,800 0.20%
No. 2 19,900 39,800 0.20%
No. 2 19,500 39,000
0.19%
No. 12 12,900 154,800
0.77%
Set 2 85,000 170,000
0.85%
No. 2 292,400 584,800
2.91%
No. 1 53,500 53,500
0.27%
Lot 1 920,000 920,000
4.58%
Lot 1 750,000 750,000
Lot 1 150,000 150,000
Sqft 4914 1,400 6,879,600
Sqft 3197 1,400 4,475,800
0 0 - -
Set 2 110,000 220,000
Set 1 122,500 122,500

Set 2 122,500 245,000
Set 2 127,500 255,000
Mtr. 250 200 50,000
Set 16 9,000 144,000

Mtr. 800 330 264,000
Set 16 10,500 168,000

No. 2 160,000 320,000
Set 1 4,500 4,500
No. 12 1,800 21,600
No. 6 950 5,700
No. 2 2,000 4,000
No. 2 1,800 3,600
No. 2 950 1,900
Set 2 8,500 17,000
Set 2 8,500 17,000

Set 1 8,500 8,500
No. 1 1,500 1,500
Set 2 55,000 110,000
Mtr. 700 200 140,000
Mtr. 200 90 18,000
Mtr. 100 40 4,000
Set 2 8,500 17,000
Set 1 2,500 2,500

Set 1 1,800 1,800
No. 1 5,000 5,000
No. 1 12,500 12,500
Lot 1 251,660 251,660
Lot 1 18,240 18,240

Lot 1 17,100 17,100
Lot 1 7,000 7,000
Set 8 50,000 400,000
lot 1 200,000 200,000
L/S 1 9,350 9,350
L/S 1 182,244 182,244

GROUPING SL.NO.
PRICE BID ANNEXURE

GIS 1
GIS 2
GIS 3
GIS 4
Cable 5
Cable 6
Termination
Cable 7
Cable 8
Termination
PTR 9
Battery 10
Switch Gear 11
Switch Gear 12
Switch Gear 13
Switch Gear 14
Switch Gear 15
CRP 16
CRP 17
CRP 18
MISC 19
CRP 20
Cable 21
Cable 22
Cable 23
Capacitor 24
Bank
Battery 25
Misc 26
Misc 27
Station TRF 28
EOT Crane 29
Cable 30
Cable 31
Cable 32
Cable 33
Earthing 34
material
Fire Fighting 35
Fire Fighting 36
Fire Fighting 37
Fire Fighting 38
Fire Fighting 39
Fire Fighting 40
Fire Fighting 41
Fire Fighting 42
Lightning 43
Lightning 44
Lightning 45
Lightning 46
Lightning 47
Misc 48
SAS 49
SAS 50
H/W 51
H/W 52
H/W 53
H/W 54
H/W 55
H/W 56
Cable Tray 57
Cable Tray 58
Conductor 59
Conductor 60
Misc 61
H/W 62
Structure 63
Structure 64
Structure 65
Structure 66
Structure 67
Structure 68
Structure 69
Structure 70
Structure 71
Structure 72
Testing 73
Equipments
Testing 74
Equipments
Testing 75
Equipments
Testing 76
Equipments
Testing 77
Equipments
Testing 78
Equipments
Testing 79
Equipments
Testing 80
Equipments
Spares 81
Spares 82
Spares 83
Spares 84
Spares 85
Spares 86
Spares 87
Spares 88
Spares 89
Spares 90
Spares 91
Spares 92
Spares 93
Spares 94
Spares 95
Spares 96
Spares 97
Spares 98
Spares 99
Spares 100
Spares 101
Spares 102
Spares 103
Spares 104
Spares 105
Spares 106
Spares 107
Spares 108
Spares 109
Spares 110
Spares 111
Spares 112
Spares 113
Spares 114
Spares 115
Spares 116
Spares 117
Spares 118
Spares 119
Spares 120
Spares 121
Spares 122
Spares 123
Spares 124
Spares 125
Spares 126
Spares 127
Spares 128
Spares 129
Spares 130
Spares 131
Spares 132
Spares 133
Spares 134
Spares 135
Spares 136
Spares 137
Spares 138
Spares 139
Spares 140
ITEM DESCRIPTION Unit Total Qty
NNEXURE
72.5kV, 1250A, single 3 – Φ or three 1 –Φ, SF6 gas insulated, metal enclosed bus Set 2
bars arrangement, consisting of 1250A single 3 – Φ or three 1 –Φ SF6 gas insulated
i) Bus bar enclosures running through the length of the switchgear to interconnect
each of the circuit breaker bay modules in double main bus system.
iii) 1250A, One 3 – Φ or three 1 –Φ, single pole, group operated isolator/disconnector
and one, 3 – Φ or three 1 – , single pole, group operated earthing switch with manual
iv) 1250A, One high speed fault make 3 – Φ or three 1 –Φ, single pole, group operated
earthing switches, complete with manual and motor driven operating mechanisms.
v) Each GIS compartment with gas monitoring device, pressure switch etc. as
required.
72.5kV, 800A, single 3 – Φ or three 1 –Φ, Bus coupler bay module, consisting of Set 1
800A single 3 – Φ or three 1 –Φ SF6 gas insulated switchgears, comprising of:
i 800A, One 3 – Φ or three 1 –Φ, SF6 gas insulated circuit breaker, complete with
operating mechanism.
iii Two sets of isolator/disconnector switches each of 800A, One 3 – Φ or three 1 – Φ,
single pole, group operated isolator/disconnector switches each with 3 – Φ or three 1 –
Φ, single pole, group operated earthing switch and complete with manual and motor
iv Each GIS compartment with gas monitoring device, pressure switch etc. as
required.
72.5kV, 800A, single 3 – Φ or three 1 –Φ, Transmission line feeder circuit breaker Set 2
bay modules, consisting of 800A single 3 – Φ or three 1 –Φ SF6 gas insulated
operating mechanism for outgoing feeder.
(600-300-150/1-1-1A)
iv 800A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector
without earthing switch, complete with manual and motor driven operating
mechanisms.
v 800A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector
with one, 3 –Φ or three 1 –Φ, single pole, group operated earthing switch, complete
with manual and motor driven operating mechanisms.
vi 800A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector
with one normal and one high speed fault make 3 –Φ or three 1 – Φ, single pole, group
mechanisms.
vii Each GIS compartment with gas monitoring device, pressure switch etc. as
required.
72.5kV, 400A, single 3 – Φ or three 1 –Φ, Transformer feeder circuit breaker bay Set 2
modules, consisting of 400A single 3 –Φ or three 1 –Φ SF6 gas insulated
switchgears, for 66/11kV transformer, each comprising of: -
i One 3 – Φ or three 1 – Φ, SF6 gas insulated circuit breaker, complete with operating
mechanism for incomer bay from 66/11kV transformer.
iii 400A, One 3 –Φ or three 1 –Φ, single pole, group operated isolator/disconnector
mechanisms.
with one, 3 – Φ or three 1 –Φ, single pole, group operated earthing switch, complete
with two earthing switches each comprising of one 3 – Φ or three 1 –Φ, single pole,
group operated earthing switches complete with manual and motor driven operating
mechanisms.
vi Each GIS compartment with gas monitoring device, pressure switch etc. as
required.
66kV XLPE copper Cable 1XC (400mm2) along with one no. spare cable coated with Mtr. 250
Termination kit for both ends for 66kV XLPE copper Cable 1XC (400mm2). Set 16
12.5/16 MVA, 66/11 kV Power T/F (To be Provided by HVPNL) No. 2

220V 100 AH Battery Set 1
66 kV Surge Arrestor No. 12
11kV Surge Arrestor No. 6
66 kV CVT No. 2
66 kV NCT For 66/11kV T/F (300-200-150/1A) No. 2
11 kV NCT For 66/11T/F (1800-900/5A) No. 2
66 kV C&R Panels Set 2
ii) Transformer protection & Ckt breaker control Panel ( without auto reclose) Set 2
iii) Bus Coupler Protection & Ckt breaker control Panel ( without auto reclose) Set 1
Time synchronization equipment No. 1
11 kV 15 Panel Board (2000A) with one SEM on each T/F I/C Panel (including one no. Set 2
bus sectionalizer panel)
11 kV Power Cable XLPE 1C x1000mm2 coated with fire retardant paint for T/F to Mtr. 700
11kV incomer with termination kit for both ends (2 runs per phase for each
transformer allocating them 1 runs per phase for each 11kV I/C)
11 kV Power Cable XLPE 3C x 185sq mm coated with fire retardant Paint for Mtr. 200
Capacitor Bank with termination kit for both ends(2 runs)
11 kV Power Cable XLPE 3C x 50 sq mm coated with fire retardant Paint for station Mtr. 100
T/F with termination kit for both ends
3.4 MVAR 11 kV rating Capacitor Bank with 11 kV L&E Switch, RVTs and 11KV LA, Set 2
220 V 100 AH Battery charger Set 1
220 V 100 AH D.C.D.B. Set 1
415 V LT AC Distribution Board 300 A No. 1

11/0.4 kV Station T/F 200 KVA No. 1
EOT-Crane as per clause 1.10.7 Section-1 and Clause 24.0 of GIS Specification. No. 1
1.1 kV Copper Control Cable armoured (FRLS) for 66kV bays & 11kV side of sizes Lot 1
7CX2.5mm2, 3CX2.5mm2 etc. including junction box (as per Section-6 of copper
control cable specification and Section-7 of Switchyard Erection).
650/1100 Volts 3.5 core 240 mm2 aluminium power cable (FRLS) from Aux. T/F to Lot 1
ACDB
650/1100 Volt 3.5 core 70 mm2 aluminium cable (FRLS) for oil filtration set. Lot 1
650/1100 Volt 4 core 16 mm2 armoured (FRLS) copper power cable for MLDB etc and Lot 1
other cable required as per contract for 66kV bays.
Grounding system of the substation. Earthing Mat Material. The earth mat will be sq meter 1
designed/quoted for soil resistivity of 50ohm-m. In case soil resistivity is more than (approx)
50ohm-m then the earth mat will be designed for actual soil resistivity. The payment 3650
of extra material to be used for earth mat shall be made on pro rata basis. The
approximate area of earth mat to be laid is given in the corresponding columns of the
substations. However, item will remain a Lot item.
Fire Fighting equipments as per section-6 No 4

ii) 25 Kg Capacity FE DCP type, Trolley Mounted No 4
iii) DCP 10 Kg Capacity, Wall mounted No 4
iv) FE CO2 6.5 Kg Capacity, Wall mounted No 2
v) DCP 5 Kg Capacity, Wall mounted No 2
vi) Foam Type 9 Litre Capacity, Wall mounted No 1
vii) Water CO2 9 Litre, Wall mounted No 1
viii) Fire Buckets(12 No.s with stand in one set) Set 2
Complete Lightning of control room building, switchyard area, road and street as Set 8
per section-7 of technical Specifications
Supply and installation of 2 fittings of 240W LED lamps with all accessories for
specifications.
Supply and installation of 35W LED tube on tubular steel poles along with the No. 12
boundary wall at a distance of 30 meter as per as per clause 16.0 of section 7 of the
specification
Complete lighting of road and street by providing 90W LED lamps on tubular steel No. 15
poles at a distance of 15meter along the roads and streets as per as per clause 16.0 of
section 7 of the specification.
Supply and installation of post top lantern 40W LED Lamps with all complete No. 2
accessories at the entrance gate of sub-station.
Supply and installation of 40W LED Lamps with all complete accessories on corners of No. 10
High wall type split AC unit of 2 Ton capacity for computer room and specifically Nos. 3
C&R Panel room (as per technical specification)
Complete Substation automation system of 66/11kV substations including hardware lot 1
(along with transducers) for 5 No. 66kV present bays and software (for present bays as
well as 3 No. 66kV future bays) along with associated equipment for the bays (bay as
defined in the technical specification, sec-sub-station automation system) as per
technical specification.
Testing of IUM System at NABL accredited lab Lot 1

66 kV bolted type single suspension string assembly with 6 numbers ANTI FOG type No. 12
including ball & socket connections and suspension clamp set suitable for single zebra
conductor. Alternatively the bidder may quote silicon polymer composite insulator
string in place of Disc Insulators (type of insulator whether disc or polymer insulator
to be identified at the time of bidding and quoted accordingly which will not be
altered at later stage by the bidder).
Bolted type 11kV Single tension string assembly with 3 numbers Anti FOG type disc No. 12
Conductor. Alternatively the bidder may quote silicon polymer composite insulator
Boltless C- Type Wedge connectors matching with conductor size. Lot 1

Spacers suitable for Twin Tarantulla conductor Lot 1
Copper lugs glands, PVC ferrules for control cabling. L/S 1
Fibre cleats, Aluminium clamps, bolts, nuts, washers etc for fixing control cables in L/S 1
trenches
Galvanized iron perforated tray with side coupler plate bolts, nuts, washers and L/S 1
clamps etc. of size 75x25x2 mm, 150x25x2mm, 100x25x2mm etc. & G.I. Conduits of
50mm/100mm dia from equipment to main trench as per Section-7, Switchyard
erection.
Painted lattice type steel trays of adequate size as per site requirement for laying L/S 1
control and power cables from panels to GIS & Transformers and for 11kV Outgoing
cables & other cables identified as per site requirement confirming to Section-7 & 9.
Tarantulla Conductor (approx.) Mtr. 250

Single zebra Conductor (approx.) Mtr. 100
7/3.15 Earthwire Lot 1
U-bolt 20mm dia Lot 1
‘Lattice type steel structure for 66kV GIS S/Stn.Kheri Gujran. Supply of material, No 4
preparation of fabrication drawing, galvanizing and delivery of lattice type steel
structure for tower and beams for 66/11kV switchyard fabricated from steel
conforming to IS:2062 including nuts-bolts gusset plates foundation bolts and other
accessories as per drawings supplied by the owner.
Main S/Stn. Tower and beam
Tower type CT-5 (HW/ST-5195) No. 3

Beam type CB-6 (HW/ST-10) No. 4
Tower type DT-2 (HW/ST-5210) No. 2
Beam type DB-2X (HTD/ST-154) No. 2
Equipment Supporting Structure No. 2
66 kV Surge Arrestor Drg. No. HTD/ST-89R No. 12
11 kV NCT Drg. No. HTD/ST-88 (if required) No. 2
66kV Cable structure of galvanized iron along with foundation to be designed by No. 12
bidder as per site requirement/size of cable
Equipments for maintenance Set 1
ii) Digital Micro-Ohm meter for contact resistance measurement Ranges Set 1
(0-100 ohm)
(0-1 milliohm),
(0-10 milliohm).
iii) Dew Point meter Set 1
iv) Portable partial discharge monitoring system for GIS. Set 1
v) SF-6 Gas filling and evacuating plant Set 1
vi) SF-6 Gas leak detector (Portable) Set 1
vii) Tools for gas handling Set 1
viii) LT DC Leakage detector from control cabinets and LT cables No. 1
Common Spares, Maintenance and Testing Tools (66 KV) No. 3

ii) Pressure gauges (of each type) along with coupling device Set 1
iii)Rubber Gaskets, “ o” Rings and seals for SF6 Gas (each type) Set 1
iv) Molecular filter for SF6 Gas with filter bags (20% of total weight) Set 1
v) Density Monitors for SF6 Gas (each type) No. 1
vi) All types of Control Valves for SF6 Gas (each type) Set 1
vii) SF6 Gas of total gas requirement 20% (each no. 1) Set 1
viii) Enclosures, Insulators & main circuit to replace on each phase, any compartment Set 1
of Busbar, bay & duct (each type)
ix) Covers with all accessories necessary to close a compartment in case of dismantling No 2
of any part of the enclosure to ensure the sealing of this compartment (as applicable)

b) For Single phase enclosure No 3
x) Locking device to keep the Disconnectors (Isolators) and Earthing switches in close set 1
or open position in case of removal of the driving Mechanism
xi) Bus Support insulator of each type for 3 phase/single phase enclosure (5% of total Set 1
population)
xii) Pipe length (Copper or Steel as applicable) for SF6 Circuit of each type Set 1
xiii) SF6 to air bushing (66 KV of each type & rating) (each) No. 1
CIRCUIT BREAKERS (66 KV) No. 3
i) Complete Circuit Breaker pole of each type & rating complete with interrupter, main
circuit, enclosure and Marshalling Box with operating mechanism
ii) Fixed, moving and arcing contacts including insulating nozzles, (3 Nos. of each Set 1
type)
iii) Rubber gaskets, `O' rings and seals for SF6 gas of each type Set 1
iv) Trip coil assembly with resistor as applicable, 3 Nos. of each type Set 2
v) Closing coil assembly with resistor as applicable, 3 Nos. of each type Set 2
vi) Molecular filter for SF6 gas with filter bags (10 % of total quantity used) Set 1
vii) SF6 Pressure gauge cum switch OR Density monitors and pressure switch as Set 1
applicable, 3 Nos. of each type
viii) Coupling device for pressure gauge cum switch/ for connecting Gas handling Set 1
plant, 3 Nos. of each type
ix) Corona rings if applicable Set 1
x)Relays, Power contactors, push buttons, timers & MCBs etc of each type & rating Set 1
xi) Closing assembly/ valve, 3 Nos. of each type Set Set 2

xii) Trip assembly/ valve, 3 Nos. of each type Set 2
xiii) Auxiliary switch assembly, 3 Nos. of each type Set 1
xiv) Operation Counter, 3 Nos. of each type Set 1
xv) Rupture disc, 3 Nos. of each type Set 1
xvi) Wind scope/ Observing window, 3 Nos. of each type, if applicable Set 1
xvii) Spring operated closing mechanism, 1 No. of each type, if applicable Set 1
xviii)Terminal Pad & connectors Set 1
Isolators , E/Switch & High Speed E/Switch (66 KV) Set 1
i) Complete set of 3 nos. of single phase / one no. of 3-phase dis-connector including
ii) 3 nos. of single phase / one no. of 3-phase Earthing switch including main circuit, Set 1
iii) Copper contact fingers for dis-connector male & female contact – for one complete Set 1
(3 phase) dis-connector of each type and rating.
iv) Copper contact fingers for earthing switch male & female contacts, for one Set 1
complete (3 phase) earthing switch of each type and rating
v) Open / Close contactor assembly, timers, key interlock for one complete (3 phase) Set 1
dis-connector and (3 phase) earthing switch of each type and rating
vi) Push button switch.-each type, as applicable Set 1
vii) Limit switch and Aux. Switches for complete 3 phase equipment Sets 3
a)
b) For isolator
For earth switch Set 1
viii) Rotor housing bearing assembly for complete 3 phase equipment Sets 2
a) For
b) For earth
isolator
switch Set 1
ix) Motor with gear assembly for complete 3 phase equipment Sets 3
a) For isolator
b) For earth switch Set 1
x). Corona shield rings as applicable Set 1
xi) Hinge pins for complete 3 phase equipment Sets 3
a) For isolator
xii) Bearings for complete 3 phase equipment Sets 5
a) For isolator
xiii) Interlocking coil with resistors, timers, key interlock for complete 3 phase Set 1
xiv) Relays, Power contactors, resistors, fuses, push buttons & MCBs Sets 3
a) For isolator
xv) Terminal pad and connectors (complete for one 3 phase equipment) Sets 2
a)
b) For isolator
xvi) Aux. switch assembly (complete) with 10 NO & 10 NC OR more contacts Set 1
xvii) 72.5 kV, 1250 A, 3 – f or 1 –f high speed fault making grounding switch, Internal Set 1
parts
xviii) complete
72.5 kV, with
1250 all
A,necessary
3 – f or gaskets mounting
1 –f high hardware
speed fault etc. grounding switch
making Set 1
operating mechanism complete with all necessary gaskets connecting apparatus.
Current Transformer, Nos. 3
i) 66kV 1 ph CT ratio 600-300-150/1-1-1A complete with all gaskets and mounting
hardware
ii) 66kV 1 ph CT ratio 300-150/1-1-1A complete with all gaskets and mounting Nos. 3
hardware
Voltage Transformer/PT(66 KV), Nos. 1
i) 66kV, 1-phase VT as per technical specifications complete with all gaskets and
mounting hardware.
LPP EX WORKS BFR DISC
DESCRIPTION MAKE/VENDOR UNIT EX WORKS MAKE/DESCRIPTION
HYOSUNG
CGL
CGL
CGL
KEI
COMPAQ
KEI
COMPAQ
HVPNL SCOPE
OBLUM
OBLUM
MEHRU
HEPTACARE
HEPTACARE
POPULAR SWG
POPULAR SWG
POPULAR SWG
AVANA
MEGAWIN
TIRUPATI
TIRUPATI
TIRUPATI
SHREEM
RADETRON
NITYA
RADETRON
Danish
MAHAVIR
MAHAVIR
HYOSUNG
HYOSUNG
HYOSUNG
HYOSUNG
HYOSUNG
HYOSUNG
HYOSUNG
CGL
CGL
HYOSUNG
CGL
CGL
CGL
HYOSUNG
CGL
HYOSUNG
CGL
CGL
HYOSUNG
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
CGL
EX WORKS BFR DISC DISCOUNT EX WORKS AFTER DISC
Exworks TOTAL AVAIL ANTIC UNIT
2,109,974 4,219,948 23.0% 1,624,680
4,600,000 4,600,000 23.0% 3,542,000

6,200,000 12,400,000 23.0% 4,774,000
5,800,000 11,600,000 23.0% 4,466,000

5,386 1,346,430 10.0% 4,847
126,000 2,016,000 15.0% 107,100
8,504 6,802,872 10.0% 7,653
141,000 2,256,000 15.0% 119,850
- - -
215,000 215,000 215,000
37,000 444,000 10.0% 33,300
5,150 30,900 10.0% 4,635
70,000 140,000 10.0% 63,000
23,000 46,000 10.0% 20,700
30,000 60,000 10.0% 27,000
471,000 942,000 10.0% 423,900
541,000 1,082,000 10.0% 486,900

247,000 247,000 10.0% 222,300
145,000 145,000 10.0% 130,500
5,713,900 11,427,800 20.0% 4,571,120
1,194 835,918 10.0% 1,075
1,048 209,519 10.0% 943
504 50,395 10.0% 454
1,600,000 3,200,000 10.0% 1,440,000
195,000 195,000 5.0% 185,250

102,940 102,940 5.0% 97,793
195,000 195,000 5.0% 185,250

235,000 235,000 5.0% 223,250
700,000 700,000 5.0% 665,000
4,778,124 4,778,124 20.0% 3,822,499
248,376 248,376 248,376
110,423 110,423 110,423

217,291 217,291 217,291
2,619,149 2,619,149 20.0% 2,095,319
14,500 58,000 14,500
11,500 46,000 11,500

4,800 19,200 4,800
5,100 10,200 5,100
1,700 3,400 1,700
1,550 1,550 1,550
1,650 1,650 1,650
6,220 12,440 6,220
13,000 104,000 13,000
750 9,000 750
2,500 37,500 2,500
5,500 11,000 5,500
750 7,500 750
53,000 159,000 53,000
3,596,450 3,596,450 20.0% 2,877,160
650,000 650,000 650,000

6,270 75,240 6,270
5,710 68,520 5,710
11,250 11,250 11,250

86,250 86,250 86,250
236,245 236,245 236,245
56,885 56,885 56,885
148,100 148,100 148,100
748,275 748,275 748,275
590 147,500 590

375 37,500 375
6,900 6,900 6,900
40,040 40,040 40,040
97,829 391,314 97,829
69,539 208,616 69,539

29,260 117,040 29,260
59,883 119,766 59,883
40,995 81,990 40,995
34,727 69,454 34,727
28,375 56,749 28,375
10,549 126,588 10,549

10,549 21,098 10,549
11,550 138,600 11,550
900,000 900,000 900,000

555,724 555,724 15.0% 472,365
1,100,000 1,100,000 15.0% 935,000
1,200,000 1,200,000 15.0% 1,020,000
1,200,000 1,200,000 15.0% 1,020,000
119,084 119,084 15.0% 101,221
35,000 35,000 15.0% 29,750
39,695 39,695 15.0% 33,741
39,696 119,088 15.0% 33,742
39,697 39,697 15.0% 33,742

39,698 39,698 15.0% 33,743
39,699 39,699 15.0% 33,744
39,700 39,700 15.0% 33,745
39,701 39,701 15.0% 33,746
39,702 39,702 15.0% 33,747
39,703 39,703 15.0% 33,748
9,726 19,452 9,726
6,500 19,500 6,500

22,000 22,000 22,000
75,000 75,000 75,000
15,000 15,000 15,000

501,633 501,633 30.0% 351,143
820,000 2,460,000 15.0% 697,000
100,000 100,000 5.0% 95,000
6,000 6,000 5.0% 5,700

2,000 4,000 5.0% 1,900
1,000 2,000 5.0% 950
1,000 1,000 5.0% 950
45,000 45,000 5.0% 42,750
21,000 21,000 5.0% 19,950
2,000 2,000 2,000

6,000 6,000 5.0% 5,700
6,000 12,000 5.0% 5,700

6,000 12,000 5.0% 5,700
6,000 6,000 5.0% 5,700
6,000 6,000 5.0% 5,700
33,000 33,000 5.0% 31,350
3,000 3,000 5.0% 2,850
230,000 230,000 10.0% 207,000
1,300 1,300 1,300
300,000 300,000 10.0% 270,000
300,000 300,000 5.0% 285,000
30,000 30,000 5.0% 28,500
30,000 30,000 5.0% 28,500
10,000 10,000 5.0% 9,500
2,000 2,000 5.0% 1,900

3,000 9,000 5.0% 2,850
3,000 3,000 5.0% 2,850

9,000 18,000 5.0% 8,550
9,000 9,000 5.0% 8,550

8,000 24,000 5.0% 7,600
8,000 8,000 5.0% 7,600

2,000 2,000 2,000
1,500 4,500 1,500
1,000 1,000 1,000

11,000 55,000 5.0% 10,450
11,000 11,000 5.0% 10,450

11,000 11,000 5.0% 10,450
5,000 15,000 5.0% 4,750
5,000 5,000 5.0% 4,750
1,300 2,600 1,300
1,800 1,800 1,800

4,000 4,000 5.0% 3,800
115,000 115,000 5.0% 109,250
115,000 115,000 5.0% 109,250
300,000 900,000 15.0% 255,000
300,000 900,000 15.0% 255,000

240,000 240,000 5.0% 228,000
93,714,171
M Factor 1.04000
Summary 90,023,454 Summary
Linked 86,684,199 Linked
Diff -3,339,256 Diff
EX WORKS AFTER DISC SUPPLY SALES F&I SALES
TOTAL M.FACTOR UNIT Rate TOTAL M.FACT UNIT Rate

OR
3,249,360 1.04 1,689,667 3,379,334 1.04 -
3,542,000 1.04 3,683,680 3,683,680 1.04 -

9,548,000 1.04 4,964,960 9,929,920 1.04 -
8,932,000 1.04 4,644,640 9,289,280 1.04 -

1,211,750 1.04 5,041 1,260,220 1.04 -
1,713,600 1.04 111,384 1,782,144 1.04 -
6,122,400 1.04 7,959 6,367,296 1.04 -
1,917,600 1.04 124,644 1,994,304 1.04 -
- 1.04 - - 1.04 -
215,000 1.04 223,600 223,600 1.04 -
399,600 1.04 34,632 415,584 1.04 -
27,810 1.04 4,820 28,922 1.04 -
126,000 1.04 65,520 131,040 1.04 -
41,400 1.04 21,528 43,056 1.04 -
54,000 1.04 28,080 56,160 1.04 -
847,800 1.04 440,856 881,712 1.04 -
973,800 1.04 506,376 1,012,752 1.04 -

222,300 1.04 231,192 231,192 1.04 -
130,500 1.04 135,720 135,720 1.04 -
9,142,240 1.04 4,753,965 9,507,930 1.04 -
752,500 1.04 1,118 782,600 1.04 -
188,600 1.04 981 196,144 1.04 -
45,400 1.04 472 47,216 1.04 -
2,880,000 1.04 1,497,600 2,995,200 1.04 -
185,250 1.04 192,660 192,660 1.04 -

97,793 1.04 101,705 101,705 1.04 -
185,250 1.04 192,660 192,660 1.04 -

223,250 1.04 232,180 232,180 1.04 -
665,000 1.04 691,600 691,600 1.04 -
3,822,499 1.04 3,975,399 3,975,399 1.04 -
248,376 1.04 258,311 258,311 1.04 -
110,423 1.04 114,840 114,840 1.04 -

217,291 1.04 225,983 225,983 1.04 -
2,095,319 1.04 2,179,132 2,179,132 1.04 -
58,000 1.04 15,080 60,320 1.04 -
46,000 1.04 11,960 47,840 1.04 -

19,200 1.04 4,992 19,968 1.04 -
10,200 1.04 5,304 10,608 1.04 -
3,400 1.04 1,768 3,536 1.04 -
1,550 1.04 1,612 1,612 1.04 80.60
1,650 1.04 1,716 1,716 1.04 -
12,440 1.04 6,469 12,938 1.04 -
104,000 1.04 13,520 108,160 1.04 -
9,000 1.04 780 9,360 1.04 -
37,500 1.04 2,600 39,000 1.04 -
11,000 1.04 5,720 11,440 1.04 -
7,500 1.04 780 7,800 1.04 -
159,000 1.04 55,120 165,360 1.04 -
2,877,160 1.04 2,992,246 2,992,246 1.04 -
650,000 1.04 676,000 676,000 1.04 -

75,240 1.04 6,521 78,250 1.04 -
68,520 1.04 5,938 71,261 1.04 -
11,250 1.04 11,700 11,700 1.04 -

86,250 1.04 89,700 89,700 1.04 -
236,245 1.04 245,695 245,695 1.04 -
56,885 1.04 59,160 59,160 1.04 -
148,100 1.04 154,024 154,024 1.04 -
748,275 1.04 778,206 778,206 1.04 -
147,500 1.04 614 153,400 1.04 -

37,500 1.04 390 39,000 1.04 -
6,900 1.04 7,176 7,176 1.04 -
40,040 1.04 41,642 41,642 1.04 -
391,316 1.04 101,742 406,969 1.04 -
208,617 1.04 72,321 216,962 1.04 -

117,040 1.04 30,430 121,722 1.04 -
119,766 1.04 62,278 124,557 1.04 4,982.27
81,990 1.04 42,635 85,270 1.04 -
69,454 1.04 36,116 72,232 1.04 -
56,750 1.04 29,510 59,020 1.04 -
126,588 1.04 10,971 131,652 1.04 -

21,098 1.04 10,971 21,942 1.04 -
138,600 1.04 12,012 144,144 1.04 -
900,000 1.04 936,000 936,000 1.04 -

472,365 1.04 491,260 491,260 1.04 -
935,000 1.04 972,400 972,400 1.04 -
1,020,000 1.04 1,060,800 1,060,800 1.04 -
1,020,000 1.04 1,060,800 1,060,800 1.04 -
101,221 1.04 105,270 105,270 1.04 -
29,750 1.04 30,940 30,940 1.04 -
33,741 1.04 35,091 35,091 1.04 -
101,226 1.04 35,092 105,275 1.04 -
33,742 1.04 35,092 35,092 1.04 -

33,743 1.04 35,093 35,093 1.04 -
33,744 1.04 35,094 35,094 1.04 -
33,745 1.04 35,095 35,095 1.04 -
33,746 1.04 35,096 35,096 1.04 -
33,747 1.04 35,097 35,097 1.04 -
33,748 1.04 35,098 35,098 1.04 -
19,452 1.04 10,115 20,230 1.04 -
19,500 1.04 6,760 20,280 1.04 -

22,000 1.04 22,880 22,880 1.04 -
75,000 1.04 78,000 78,000 1.04 -
15,000 1.04 15,600 15,600 1.04 -

351,143 1.04 365,189 365,189 1.04 -
2,091,000 1.04 724,880 2,174,640 1.04 -
95,000 1.04 98,800 98,800 1.04 -
5,700 1.04 5,928 5,928 1.04 -

3,800 1.04 1,976 3,952 1.04 -
1,900 1.04 988 1,976 1.04 -
950 1.04 988 988 1.04 -
42,750 1.04 44,460 44,460 1.04 -
19,950 1.04 20,748 20,748 1.04 -
2,000 1.04 2,080 2,080 1.04 -

5,700 1.04 5,928 5,928 1.04 -
11,400 1.04 5,928 11,856 1.04 -

11,400 1.04 5,928 11,856 1.04 -
5,700 1.04 5,928 5,928 1.04 -
5,700 1.04 5,928 5,928 1.04 -
31,350 1.04 32,604 32,604 1.04 -
2,850 1.04 2,964 2,964 1.04 -
207,000 1.04 215,280 215,280 1.04 -
1,300 1.04 1,352 1,352 1.04 -
270,000 1.04 280,800 280,800 1.04 -
285,000 1.04 296,400 296,400 1.04 -
28,500 1.04 29,640 29,640 1.04 -
28,500 1.04 29,640 29,640 1.04 -
9,500 1.04 9,880 9,880 1.04 -
1,900 1.04 1,976 1,976 1.04 -

8,550 1.04 2,964 8,892 1.04 -
2,850 1.04 2,964 2,964 1.04 -

17,100 1.04 8,892 17,784 1.04 -
8,550 1.04 8,892 8,892 1.04 -

22,800 1.04 7,904 23,712 1.04 -
7,600 1.04 7,904 7,904 1.04 -

2,000 1.04 2,080 2,080 1.04 -
4,500 1.04 1,560 4,680 1.04 -
1,000 1.04 1,040 1,040 1.04 -

52,250 1.04 10,868 54,340 1.04 -
10,450 1.04 10,868 10,868 1.04 -

10,450 1.04 10,868 10,868 1.04 -
14,250 1.04 4,940 14,820 1.04 -
4,750 1.04 4,940 4,940 1.04 -
2,600 1.04 1,352 2,704 1.04 -
1,800 1.04 1,872 1,872 1.04 -

3,800 1.04 3,952 3,952 1.04 -
109,250 1.04 113,620 113,620 1.04 -
109,250 1.04 113,620 113,620 1.04 -
765,000 1.04 265,200 795,600 1.04 -
765,000 1.04 265,200 795,600 1.04 -

228,000 1.04 237,120 237,120 1.04 -
77,807,898 80,920,220
80,930,265
31,165,768
112,096,033
132,273,319
-10,226,684
10760.8957168
10045.1312000
715.76452
F&I SALES
TOTAL
1,689,667.00 - 1,689,667.00
3,683,680.00 - 3,683,680.00
-
4,964,960.00 - 4,964,960.00
4,644,640.00 - 4,644,640.00
-
5,041.00 - 5,041.00
-
111,384.00 - 111,384.00
-
7,959.00 - 7,959.00
-
124,644.00 - 124,644.00
- - - -
- 223,600.00 - 223,600.00
- 34,632.00 - 34,632.00
- 4,820.00 - 4,820.00
- 65,520.00 - 65,520.00
- 21,528.00 - 21,528.00
- 28,080.00 - 28,080.00
-
440,856.00 - 440,856.00
- 506,376.00 - 506,376.00
- 231,192.00 - 231,192.00
- 135,720.00 - 135,720.00
-
4,753,965.00 - 4,753,965.00
-
1,118.00 - 1,118.00
-
981.00 - 981.00
-
472.00 - 472.00
-
1,497,600.00 - 1,497,600.00
- 192,660.00 - 192,660.00
-
101,705.00 - 101,705.00
- 192,660.00 - 192,660.00
- 232,180.00 - 232,180.00
- 691,600.00 - 691,600.00
-
3,975,399.00 - 3,975,399.00
-
258,311.00 - 258,311.00
- 114,840.00 - 114,840.00
-
225,983.00 - 225,983.00
-
2,179,132.00 - 2,179,132.00
-
15,080.00 - 15,080.00
- 11,960.00 - 11,960.00
- 4,992.00 - 4,992.00
- 5,304.00 - 5,304.00
- 1,768.00 - 1,768.00
80.60 1,612.00 81.00 1,693.00
- 1,716.00 - 1,716.00
- 6,469.00 - 6,469.00
-
13,520.00 - 13,520.00
-
780.00 - 780.00
-
2,600.00 - 2,600.00
-
5,720.00 - 5,720.00
-
780.00 - 780.00
-
55,120.00 - 55,120.00
-
2,992,246.00 - 2,992,246.00
- 676,000.00 - 676,000.00
-
6,521.00 - 6,521.00
-
5,938.00 - 5,938.00
- 11,700.00 - 11,700.00
- 89,700.00 - 89,700.00
- 245,695.00 - 245,695.00
-
59,160.00 - 59,160.00
-
154,024.00 - 154,024.00
-
778,206.00 - 778,206.00
- 614.00 - 614.00
- 390.00 - 390.00
- 7,176.00 - 7,176.00
- 41,642.00 - 41,642.00
-
101,742.00 - 101,742.00
- 72,321.00 - 72,321.00
- 30,430.00 - 30,430.00
9,964.53 62,278.00 4,982.00 67,260.00
- 42,635.00 - 42,635.00
- 36,116.00 - 36,116.00
-
29,510.00 - 29,510.00
- 10,971.00 - 10,971.00
- 10,971.00 - 10,971.00
-
12,012.00 - 12,012.00
-
936,000.00 - 936,000.00
-
491,260.00 - 491,260.00
-
972,400.00 - 972,400.00
-
1,060,800.00 - 1,060,800.00
-
1,060,800.00 - 1,060,800.00
-
105,270.00 - 105,270.00
-
30,940.00 - 30,940.00
-
35,091.00 - 35,091.00
-
35,092.00 - 35,092.00
- 35,092.00 - 35,092.00
- 35,093.00 - 35,093.00
- 35,094.00 - 35,094.00
- 35,095.00 - 35,095.00
- 35,096.00 - 35,096.00
-
35,097.00 - 35,097.00
-
35,098.00 - 35,098.00
-
10,115.00 - 10,115.00
- 6,760.00 - 6,760.00
-
22,880.00 - 22,880.00
-
78,000.00 - 78,000.00
- 15,600.00 - 15,600.00
- 365,189.00 - 365,189.00
-
724,880.00 - 724,880.00
-
98,800.00 - 98,800.00
- 5,928.00 - 5,928.00
- 1,976.00 - 1,976.00
- 988.00 - 988.00
- 988.00 - 988.00
-
44,460.00 - 44,460.00
-
20,748.00 - 20,748.00
- 2,080.00 - 2,080.00
-
5,928.00 - 5,928.00
- 5,928.00 - 5,928.00
- 5,928.00 - 5,928.00
- 5,928.00 - 5,928.00
- 5,928.00 - 5,928.00
- 32,604.00 - 32,604.00
- 2,964.00 - 2,964.00
- 215,280.00 - 215,280.00
- 1,352.00 - 1,352.00
-
280,800.00 - 280,800.00
-
296,400.00 - 296,400.00
-
29,640.00 - 29,640.00
-
29,640.00 - 29,640.00
-
9,880.00 - 9,880.00
- 1,976.00 - 1,976.00
-
2,964.00 - 2,964.00
- 2,964.00 - 2,964.00
-
8,892.00 - 8,892.00
- 8,892.00 - 8,892.00
-
7,904.00 - 7,904.00
- 7,904.00 - 7,904.00
- 2,080.00 - 2,080.00
-
1,560.00 - 1,560.00
- 1,040.00 - 1,040.00
-
10,868.00 - 10,868.00
- 10,868.00 - 10,868.00
- 10,868.00 - 10,868.00
- 4,940.00 - 4,940.00
- 4,940.00 - 4,940.00
-
1,352.00 - 1,352.00
- 1,872.00 - 1,872.00
- 3,952.00 - 3,952.00
- 113,620.00 - 113,620.00
- 113,620.00 - 113,620.00
-
265,200.00 - 265,200.00
- 265,200.00 - 265,200.00
- 237,120.00 - 237,120.00
10,045
304,140.06 1,993,807.06 3,987,614.12
663,062.40 4,346,742.40 4,346,742.40

893,692.80 5,858,652.80 11,717,305.60
836,035.20 5,480,675.20 10,961,350.40

907.38 5,948.38 1,487,095.00
20,049.12 131,433.12 2,102,929.92
1,432.62 9,391.62 7,513,296.00
22,435.92 147,079.92 2,353,278.72
- - -
40,248.00 263,848.00 263,848.00
6,233.76 40,865.76 490,389.12
867.60 5,687.60 34,125.60
11,793.60 77,313.60 154,627.20
3,875.04 25,403.04 50,806.08
5,054.40 33,134.40 66,268.80
79,354.08 520,210.08 1,040,420.16
91,147.68 597,523.68 1,195,047.36

41,614.56 272,806.56 272,806.56
24,429.60 160,149.60 160,149.60
855,713.70 5,609,678.70 48,198,100.64
201.24 1,319.24 923,468.00
176.58 1,157.58 231,516.00
84.96 556.96 55,696.00
269,568.00 1,767,168.00 3,534,336.00
34,678.80 227,338.80 227,338.80
18,306.90 120,011.90 120,011.90
34,678.80 227,338.80 227,338.80

41,792.40 273,972.40 273,972.40
124,488.00 816,088.00 816,088.00
715,571.82 4,690,970.82 4,690,970.82
46,495.98 304,806.98 304,806.98
20,671.20 135,511.20 135,511.20
40,676.94 266,659.94 266,659.94

392,243.76 2,571,375.76 2,571,375.76
2,714.40 17,794.40 71,177.60
2,152.80 14,112.80 56,451.20

898.56 5,890.56 23,562.24
954.72 6,258.72 14,530,281.64
318.24 2,086.24 4,172.48
304.74 1,997.74 1,997.74
308.88 2,024.88 2,024.88
1,164.42 7,633.42 15,266.84
2,433.60 15,953.60 127,628.80
140.40 920.40 11,044.80
468.00 3,068.00 46,020.00
1,029.60 6,749.60 13,499.20
140.40 920.40 9,204.00
9,921.60 65,041.60 195,124.80
538,604.28 3,530,850.28 3,530,850.28
121,680.00 797,680.00 797,680.00
1,173.78 7,694.78 92,337.36

1,068.84 7,006.84 84,082.08
2,106.00 13,806.00 13,806.00

16,146.00 105,846.00 105,846.00
44,225.10 289,920.10 289,920.10
10,648.80 69,808.80 69,808.80
27,724.32 181,748.32 181,748.32
140,077.08 918,283.08 918,283.08
110.52 724.52 181,130.00

70.20 460.20 46,020.00
1,291.68 8,467.68 8,467.68
7,495.56 49,137.56 49,137.56
18,313.56 120,055.56 480,222.24
13,017.78 85,338.78 256,016.34

5,477.40 35,907.40 143,629.60
12,106.80 79,366.80 158,733.60
7,674.30 50,309.30 100,618.60
6,500.88 42,616.88 85,233.76
5,311.80 34,821.80 69,643.60
1,974.78 12,945.78 155,349.36

1,974.78 12,945.78 25,891.56
2,162.16 14,174.16 170,089.92
168,480.00 1,104,480.00 8,440,529.38

88,426.80 579,686.80 579,686.80
175,032.00 1,147,432.00 1,147,432.00
190,944.00 1,251,744.00 1,251,744.00
190,944.00 1,251,744.00 1,251,744.00
18,948.60 124,218.60 124,218.60
5,569.20 36,509.20 36,509.20
6,316.38 41,407.38 41,407.38
6,316.56 41,408.56 124,225.68
6,316.56 41,408.56 41,408.56

6,316.74 41,409.74 41,409.74
6,316.92 41,410.92 41,410.92
6,317.10 41,412.10 41,412.10
6,317.28 41,413.28 41,413.28
6,317.46 41,414.46 41,414.46
6,317.64 41,415.64 41,415.64
1,820.70 11,935.70 23,871.40
1,216.80 7,976.80 23,930.40
4,118.40 26,998.40 26,998.40
14,040.00 92,040.00 92,040.00
2,808.00 18,408.00 18,408.00

65,734.02 430,923.02 430,923.02
130,478.40 855,358.40 2,566,075.20
17,784.00 116,584.00 116,584.00
1,067.04 6,995.04 8,145,682.78

355.68 2,331.68 4,663.36
177.84 1,165.84 2,331.68
177.84 1,165.84 1,165.84
8,002.80 52,462.80 52,462.80
3,734.64 24,482.64 24,482.64
374.40 2,454.40 2,454.40
1,067.04 6,995.04 6,995.04
1,067.04 6,995.04 13,990.08

1,067.04 6,995.04 13,990.08
1,067.04 6,995.04 6,995.04
1,067.04 6,995.04 6,995.04
5,868.72 38,472.72 38,472.72
533.52 3,497.52 3,497.52
38,750.40 254,030.40 254,030.40
243.36 1,595.36 1,595.36
50,544.00 331,344.00 331,344.00
53,352.00 349,752.00 349,752.00
5,335.20 34,975.20 34,975.20
5,335.20 34,975.20 34,975.20
1,778.40 11,658.40 11,658.40
355.68 2,331.68 2,331.68
533.52 3,497.52 10,492.56
533.52 3,497.52 3,497.52
1,600.56 10,492.56 20,985.12
1,600.56 10,492.56 1,234,133.68
1,422.72 9,326.72 27,980.16
1,422.72 9,326.72 9,326.72

374.40 2,454.40 2,454.40
280.80 1,840.80 5,522.40
187.20 1,227.20 1,227.20
1,956.24 12,824.24 64,121.20
1,956.24 12,824.24 12,824.24

1,956.24 12,824.24 12,824.24
889.20 5,829.20 17,487.60
889.20 5,829.20 5,829.20
243.36 1,595.36 3,190.72
336.96 2,208.96 2,208.96

711.36 4,663.36 4,663.36
20,451.60 134,071.60 134,071.60
20,451.60 134,071.60 134,071.60
47,736.00 312,936.00 938,808.00
47,736.00 312,936.00 938,808.00

42,681.60 279,801.60 279,801.60
#REF!
30 1.1 kV Copper Control Cable armoured (FRLS) for 66kV bays & 11kV side of sizes item30 1 Lot
7CX2.5mm2, 3CX2.5mm2 etc. including junction box (as per Section-6 of copper control
cable specification and Section-7 of Switchyard Erection).
2CX6 mm2 1.1 kV, PVC Copper LT Cable armoured (FRLS) 4305 Mtrs
4CX4 mm2 1.1 kV, PVC Copper Control Cable armoured (FRLS) 5131 Mtrs
10CX2.5 mm2 1.1 kV, PVC Copper Control Cable armoured (FRLS) 5043 Mtrs
16CX2.5 mm2 1.1 kV ,PVC Copper Control Cable armoured (FRLS) 5173 Mtrs
2 Pair 1.5 mm2 PVC,Cu Shielded Cable 293 Mtrs
4 Sq mm, PVC Cu Flexible Wire Black 90 Mtrs in each roll 2 Nos/each
4 Sq mm, PVC Cu Flexible Wire Red/Yellow/Blue 90 Mtrs in each roll 2 Nos
31 650/1100 Volts 3.5 core 240 mm2 aluminium power cable (FRLS) from Aux. T/F to ACDB item31 0.95 Lot
650/1100 Volts 3.5 core 240 mm2 aluminium power cable (FRLS) from Aux. T/F to ACDB 304 Mtrs
32 650/1100 Volt 3.5 core 70 mm2 aluminium cable (FRLS) for oil filtration set. item32 0.95 Lot
650/1100 Volt 3.5 core 70 mm2 aluminium cable (FRLS) for oil filtration set. 428 Mtrs
33 650/1100 Volt 4 core 16 mm2 armoured (FRLS) copper power cable for MLDB etc and item33 1 Lot
650/1100 Volt 4 core 16 mm2 armoured (FRLS) copper power cable for MLDB etc and other cable required as per
350 Mtrs
contract for 66kV bays.
34 Grounding system of the substation. Earthing Mat Material. The earth mat will be item34 1 sq meter
designed/quoted for soil resistivity of 50ohm-m. In case soil resistivity is more than 50ohm- (approx)
m then the earth mat will be designed for actual soil resistivity. The payment of extra 3650
material to be used for earth mat shall be made on pro rata basis. The approximate area of
earth mat to be laid is given in the corresponding columns of the substations. However,
item will remain a Lot item.
40 mm dia MS Rod 2547 Mtrs
75x12 mm GS Flat 450 Mtrs
50x6 mm GS Flat 500 Mtrs
100 mm dia CI pipe with 13 mm thickness 40 Nos.
50X6 mm Cu Flat for Transformer Neutral Earthing 100 Mtrs
CI 450X450 mm Pit Cover 40 Nos.
Charcoal 1100 kg
Salt 4950 kg
Water Tap, Pipe etc for treated pit 1 Sets
53 Boltless C- Type Wedge connectors matching with conductor size. item53 1 Lot
Boltless C- Type Wedge connectors matching with conductor size. 25 Nos

54 Spacers suitable for Twin Tarantulla conductor item54 1 Lot
Spacers suitable for Twin Tarantulla conductor 75 Nos

55 Copper lugs glands, PVC ferrules for control cabling. item55 1 L/S
Double compression type tinned/nickel plated brass cable glands for 2CX6 mm2 1.1 kV, PVC Copper LT Cable
110
Nos.
armoured (FRLS)
Double compression type tinned/nickel plated brass cable glands for 4CX4 mm2 1.1 kV, PVC Copper Control Cable
130
Nos.
armoured (FRLS)
Double compression type tinned/nickel plated brass cable glands for 10CX2.5 mm2 1.1 kV, PVC Copper Control
150
Nos.
Cable armoured (FRLS)
Double compression type tinned/nickel plated brass cable glands for 16CX2.5 mm2 1.1 kV ,PVC Copper Control
165
Nos.
Cable armoured (FRLS)
Double compression type tinned/nickel plated brass cable glands for 2 Pair 1.5 mm2 PVC,Cu Shielded Cable 30
Nos.
Double compression type tinned/nickel plated brass cable glands for 650/1100 Volts 3.5 core 240 mm2 aluminium
30
Nos.
power cable (FRLS) from Aux. T/F to ACDB
Double compression type tinned/nickel plated brass cable glands 650/1100 Volt 3.5 core 70 mm2 aluminium cable
30
Nos.
(FRLS) for oil filtration set.
Double compression type tinned/nickel plated brass cable glands for 650/1100 Volt 4 core 16 mm2 armoured (FRLS)
30
Nos.
copper power cable
PIN Type Insulated Lugs for 2.5 Sq mm Cables 1400 Nos.
Ring Type Insulated Lugs for 2.5 Sq mm Cables 4800 Nos.
Ring Type Insulated Lugs for4 Sq mm Cables 800 Nos.
Ring Type Insulated Lugs for 6 Sq mm Cables 500 Nos.
Ring Type Lugs for 16 Sq mm Cables 50 Nos.
Insulation Tap RED 30 Nos.
Insulation Tap Tellow 30 Nos.
Insulation Tap Blue 30 Nos.
Insulation Tap Black 30 Nos.
Insulation Tap Green 30 Nos.
PVC Tube for Cable Ferrule 2.5 Sq mm 300 Nos.
PVC Tube for Cable Ferrule 6 Sq mm 300 Nos.
56 Fibre cleats, Aluminium clamps, bolts, nuts, washers etc for fixing control cables in item56 1 L/S
trenches
Fibre glass Trafoil Clamps with necessary fixing GI nuts, bolts, washers etc. for 66 kV Power Cables 175 Nos
Fibre glass Trafoil Clamps with necessary fixing GI nuts, bolts, washers etc. for 11kV Power Cables 117 Nos
25 mm wide and 2 mm thick Aluminium strip for Vertcal run cable supports 50 Nos
Cable Tags (Al Stip) (LXWXT) - 100 mm x 20 mm x 3 mm thick size 700 Nos
20 SWG GI Wire for Fixing cable Tag 30 kg
100mm tie(Nylon) 500 Nos
57 Galvanized iron perforated tray with side coupler plate bolts, nuts, washers and clamps item57 1 L/S
etc. of size 75x25x2 mm, 150x25x2mm, 100x25x2mm etc. & G.I. Conduits of
50mm/100mm dia from equipment to main trench as per Section-7, Switchyard erection.
150x25x2mm 150 Mtrs

50 mm Dia GI Pipe 280 Mtrs
58 Painted lattice type steel trays of adequate size as per site requirement for laying control item58 1 L/S
and power cables from panels to GIS & Transformers and for 11kV Outgoing cables &
other cables identified as per site requirement confirming to Section-7 & 9.
50X50X6 mm angle for Cable support 4643 kG

Insert Plate 75X10 mm Flat 2412 kG
Ledder Cable Tray 600X50X2 mm with Coupling plates nut bolts etc. in Control room building, 11 kV Swgr room
400 Mtrs
and GIS Hall
Metal Red Oxide Primer 50 Ltrs
61 7/3.15 Earthwire item61 1 Lot
7/3.15 Earthwire 200 Mtrs
62 U-bolt 20mm dia item62 1 Lot
U-bolt 20mm dia 77 Nos
63 ‘Lattice type steel structure for 66kV GIS S/Stn.Kheri Gujran. Supply of material, item63 4 No
preparation of fabrication drawing, galvanizing and delivery of lattice type steel structure
for tower and beams for 66/11kV switchyard fabricated from steel conforming to IS:2062
including nuts-bolts gusset plates foundation bolts and other accessories as per drawings
supplied by the owner.
CT-4 (HW/ST-5199) Weight with Nut & Bolts Per Structure. with foundation bolts 1271 kg/No
64 Tower type CT-5 (HW/ST-5195) item64 3 No.
Tower type CT-5 (HW/ST-5195) Weight with Nut & Bolts Per Structure. with foundation bolts 903 kg/No
65 Beam type CB-6 (HW/ST-10) item65 4 No.

Beam CB-6 (HW/ST-10) Weight with Nut & Bolts Per Nos. 380 kg/No
66 Tower type DT-2 (HW/ST-5210) item66 2 No.
DT-2 (HW/ST-5210) Weight with Nut & Bolts Per Structure. with foundation bolts 778 kg/No
67 Tower type DT-3 (HW/ST-5211) item67 2 No.
DT-3 (HW/ST-5211) Weight with Nut & Bolts Per Structure. with foundation bolts 532 kg/No
68 Beam type DB-2X (HTD/ST-154) item68 2 No.
DB-2X (HTD/ST-154) Weight with Nut & Bolts Per Structure. with foundation bolts 451 kg/No
69 Equipment Supporting Structure item69 2 No.
Drg. No. HTD/ST-149 Weight with Nut & Bolts Per Structure. with foundation bolts 369 kg/No
70 66 kV Surge Arrestor Drg. No. HTD/ST-89R item70 12 No.
Drg. No. HTD/ST-89R Weight with Nut & Bolts Per Structure. with foundation bolts 137 kg/No
71 11 kV NCT Drg. No. HTD/ST-88 (if required) item71 2 No.
HTD/ST-88 (if required) Weight with Nut & Bolts Per Structure. with foundation bolts 137 kg/No
GROUPING SL.NO.
SS-Fdns 141
SS-Fdns 142
SS-Fdns 143
SS-Fdns 144
SS-Fdns 145
SS-Fdns 146
SS-Fdns 147
SS-Fdns 148
SS-Fdns 149
SS-Fdns 150
SS-Fdns 151
SS-Fdns 152
SS-Fdns 153
Cable Trench 154
SS-Civil Misc 155
SS-Civil Misc 156
SS-Civil Misc 157
SS-Civil Misc 158

SS-Civil Misc 159
SS-Civil Misc 160
SS-Civil Misc 161
SS-Civil Misc 162

SS-Civil Misc 163
SS-Civil Misc 164
SS-Fencing 165
SS-Civil Misc 166
SS-Civil Misc 167
Control Room & GIS hal168

Control Room & GIS hal169
SS-Civil Misc 170
SS Erection 1
SS Erection 2
SS Erection 3
SS Erection 4
SS Erection 5
SS Erection 6
SS Erection 7
SS Erection 8
SS Erection 9
SS Erection 10
SS Erection 11
SS Erection 12
SS Erection 13
SS Erection 14
SS Erection 15
SS Erection 16
SS Erection 17
SS Erection 18
SS Erection 19
SS Erection 20
SS Erection 21
SS Erection 22
SS Erection 23
SS Erection 24
SS Erection 25
SS Erection 26
SS Erection 27
SS Erection 28
SS Erection 29
SS Erection 30
SS Erection 31
SS Erection 32
SS Erection 33
SS Erection 34
SS Erection 35
SS Erection 36
SS Erection 37
SS Erection 38
SS Erection 39
SS Erection 40
SS Erection 41
SS Erection 42
SS Erection 43
SS Erection 44
SS Erection 45
SS Erection 46
SS Erection 47
SS Erection 48
SS Erection 49
SS Erection 50
SS Erection 51
SS Erection 52
SS Erection 53
SS Erection 54
SS Erection 55
SS Erection 56
SS Erection 57
SS Erection 58
SS Erection 59
SS Erection 60
SS Erection 61
SS Erection 62
SS Erection 63
SS Erection 64
SS Erection 65
SS Erection 66
SS Erection 67
SS Erection 68
SS Erection 69
SS Erection 70
SS Erection 71
SS Erection 72
SS Erection 73
SS Erection 74
SS Erection 75
SS Erection 76
SS Erection 77
SS Erection 78
SS Erection 79
SS Erection 80
SS Erection 81
SS Erection 82
SS Erection 83
SS Erection 84
SS Erection 85
SS Erection 86
SS Erection 87
SS Erection 88
SS Erection 89
SS Erection 90
SS Erection 91
SS Erection 92
SS Erection 93
SS Erection 94
SS Erection 95
SS Erection 96
SS Erection 97
SS Erection 98
SS Erection 99
SS Erection 100
SS Erection 101
SS Erection 102
SS Erection 103
SS Erection 104
SS Erection 105
SS Erection 106
SS Erection 107
SS Erection 108
SS Erection 109
SS Erection 110
SS Erection 111
SS Erection 112
SS Erection 113
SS Erection 114
SS Erection 115
SS Erection 116
SS Erection 117
SS Erection 118
SS Erection 119
SS Erection 120
SS Erection 121
SS Erection 122
SS Erection 123
SS Erection 124
SS Erection 125
SS Erection 126
SS Erection 127
SS Erection 128
SS Erection 129
SS Erection 130
SS Erection 131
SS Erection 132
SS Erection 133
SS Erection 134
SS Erection 135
SS Erection 136
SS Erection 137
SS Erection 138
SS Erection 139
SS Erection 140
ITEM DESCRIPTION Unit
Total Qty
CIVIL WORKS
Civil Works Cum 11500
EARTH WORK
Earth filling with good earth (as per satisfaction of Executive Engineer/Civil Works
Division), laying in layers (as per specification), dressing, including carriage,
irrespective of lead, loading, unloading, watering and compaction in layers with roller
including compensation of earth complete in all respect.
FOUNDATIONS Supply of labour, T&P, material and construction of RCC footings No. 4
& pedestals etc. for steel gantry and equipment structures complete in all respects as
per technical specifications & drawings attached with the tender document including
cost of excavation, concreting, cement, reinforcement steel, form work, grouting,
holding down bolts, backfilling etc. and other items not mentioned herein but
required for the completion of work.
A. Gantry Towers
i) CT-4
ii) CT-5 No. 3

iii) DT-2 No. 2
iv) DT-3 No. 2
EQUIPMENT (66 kV Side) No. 12
i) LA
ii) CVT No. 2
iii) NCT No. 2
11 kV Side No. 2
NCT
CABLE SUPPORT STRUCTURE FOUNDATIONS Design, Engineering, supply of No. 12
labour, material and construction of cable support structure foundations including all
associated works, RCC, PCC, reinforcement steel, misc. structural steel and other
items not mentioned herein but required for the completion of work as per technical
specification.
CAPACITOR BANK FOUNDATIONS Design, Engg. & supply of labour, material & Set 2
construction of foundations for following rating capacitor bank with capacitor unit
(with allied equipments) & series Reactor etc. including chain link fencing 1.8M height
around cap. bank complete in all respect including any other items not specifically
mentioned herein but required for completion of job as per technical specification.
TRANSFORMER FOUNDATION :Construction of transformer foundation including No. 2
all associated works, RCC, PCC, reinforcement steel, misc. structural steel and other
items not mentioned herein but required for completion of work as per technical
specifications & drawing attached. In case extra foundation(s) has/have to be
constructed (as per approved T/F drawing) to complete the job, nothing extra would
be paid on this count.
ii)Design, Engg, supply of labour, matarial and construction of station T/F foundation No. 1
including all associated works, RCC, PCC, Reinforcement steel, misc. structural steel
and other items not mentioned herein but required for the completion of work as per
technical specifications.
200KVA, 11/0.433kV station T/F foundation.
CABLE TRENCHES : Supply of labour, material such as cement, reinforcement steel, Lot 1
GI angles, flats, PCC & brick pillars below cable trenches for construction of Out-Door
Cable Trenches (ODCT) of required depth/ type with pre-cast RCC covers including
associated works like Cable Trench Culverts crossings for roads and sump- pit-cum-
pump chamber with 2HP motor of reputed make, starter, volt meter, amp-meter etc.
as per approved Trench layout plan, HVPNL drgs. & tech. specs. complete in all
respect.
SITE SURFACING Sqm. 500

Providing, supplying and laying 100mm thick PCC (1:4:8) using 20mm nominal coarse
aggregates and spreading 100mm thick layer of 40mm nominal size
uncrushed/crushed/ broken stone pebbles over the PCC including construction of toe
wall (exposed wall plastered with cement mortar 1:5) to hold 40mm single size
uncrushed/ crushed/broken stone pebbles wherever required in the bays covered
under the present scope as detailed in the GELO & instructions of concerned
Executive Engineer/Civil Works Division.
Providing, supplying & laying two layers of uncrushed/crushed/broken stone/ Sqm. 100
pebbles gravel fill. The first layer after compaction shall make min. 50mm thickness
course/layer of 40mm nominal size, including dressing, rolling & compaction
complete as per specs., GELO and instructions of XEN/CWD.
ROADS & PCC PAVEMENT : Supply of labour, material and construction of cement Mtr 20
concrete roads and walkways/shoulders from NH/SH/etc. to Switch yard/Switch
house building as per GELO/CLO as per sectional detail drawing no. HCD/SK-181
R1 and technical specification.
i)6.0M wide
ii) 3.66M wide Mtr 220

iii) PCC in front and rear of parking area of SH Building as per tech. specification and Sqm. 150
drawing HCD/SK-172.
ROAD CULVERTS: Design, Engineering and const. of Pipe culvert(s) at suitable No. 1
locations under the approach road (from main PWD/ HUDA/Municipal/Village road
to the sub-station entry point) including, cost of labour, material complete in all
respects as per I.R.C. Standards.
BOUNDARY WALL: Supply of labour, material and construction of front, C & U/C M 160
boundary walls including main gate foundations as per GELO/CLO, technical
specifications. & HVPNL drg. HCD/TS-1176 R3 including excavation backfilling, lean
& DPC complete in all respect.
i. 6 ft. high with GI barbed wire on angles at top.
ii. 4½ ft. high front wall with grill at top. M 15

iii.4½ ft. side wall with GI barbed wire M 175
Supply of labour, T&P, material and construction of front, side & U/C boundary walls Cum 750
including main gate(s) (brickwork below DPC level) as per GELO/CLO, tech. spec. &
HVPNL drawings complete in all respects.
U/C FENCING & GATES M 125
Providing & fixing chain link fencing including foundations, GI angle iron posts and
gate(s) complete as per electrical layout & tech. spec. & as per drawing attached.
DRAINAGE–CUM-RAIN HARVESTING SYSTEM Lot 1

Supply of labour, material for construction of 1 no. recharge structure with bore well
as per HVPN drawings & specs. complete in all respect. The location of recharge
structure shall preferably be located on corner(s) of the substation and shall be got
decided from the concerned XEN/Civil Works Division on the basis of surroundings
of the substation(s). In case ground water table is less than 8m from FGL, rain
harvesting well shall not be constructed (the drainage system with sump pit is to be
constructed as per item mentioned below).
The successful bidder shall evolve design & drawing for drain, manholes with RCC Lot 1
covers on settlement tank including preparation of drainage layout drawing for
disposal of rain water from building’s roof top & switch yard (s/stn.) area into bore
well in such a way that there shall be no ponding of water on the roof and switch yard
(s/stn.). The layout so developed shall be got approved from the employer. The
location of sump-pit-cum-pump chamber shall preferably be located on corner(s) of
the s/stn. and shall be got decided from the concerned XEN/Civil Works Division on
the basis of surroundings of the substation(s). The successful bidder will also supply
labour and material for construction of 1 no. sump-pit-cum-pump chamber as per
HVPNL drgs. & provide one no. non clog pump(s) of 5HP of reputed make capacity
with main switch, starter, volt meter, Amp. Mtr. etc. (for each sump pit) for disposal of
excess water to outfall point. Any other item(s) not mentioned herein but is/are
required for completion of works shall be done by the successful bidder without any
extra cost to the employer.
CONTROL ROOM BUILDING Sqft 4914

Supply of labour, material & construction of control room building complete in all
respect as per tech. specs. & approved drgs. attached including exterior & interior
acrylic emulsion paint, all internal services like water supply including supply &
providing of 5000ltr. capacity triple layered Sintex/Diplast PVC tank, sewerage
system, staircase, electrification including wiring, modular switches, maximum 20W
4ft. long LED tubes with fittings minimum 1960 lumens, ceiling/exhaust fans,
finishing, plinth protection, indoor trenches, trench covers, soakage pit near the switch
house building, connection of sewerage system to Soakage pit/Sewerage system of
local authorities (as applicable), connection to main water supply system of local
authority/ submersible bore (as applicable) etc. & any other item not mentioned
herein but reqd. for completion of works. The successful bidder shall also provide
water supply connection from bore well/HUDA/Municipal /Public Health or
Panchyat water supply scheme (as per available source of portable water) to the
control room bldgs. without any extra cost of HVPNL.
66 kV GIS HALL/BUILDING Sqft 3197
Design, Engineering including architectural, supply of labour, material and
construction of GIS building with ventilation system including erection of crane
hoisting system (EOT), equipment foundations as detailed in the bill of quantities
under Section-I of bid/contract documents, indoor cable trenches, electrification
including wiring, receptacle, modular switches, maximum 20W 4ft. long LED tubes
with fittings minimum 1960 lumens , bulkhead LED lights including fixtures,
ceiling/exhaust fans, stair case etc. interior & exterior acrylic emulsion, paint cement
based white (with putty), RCC paving/plinth protection starting from the building up
to 1.5 mtr. clear distance for the full length width of the building etc. complete in all
respect for below mentioned GIS hall/building and any other item not mentioned
herein but required for completion of job as per specifications.
RCC M-20 inclusive of labour, material, shuttering, Steel reinforcement etc. complete Cum 5
in all respects to compensate excess quantity required to be executed due to difference
in existing ground level and the formation level to be fixed after contouring or
difference on account of revised drg issued at the time of construction and the
standard drawings attached with the tender.
PRICE BID ANNEXURE – ERECTION CHARGES
72.5kV, 1250A, single 3 – Φ or three 1 –Φ, SF6 gas insulated, metal enclosed bus Set 2
bars arrangement, consisting of 1250A single 3 – Φ or three 1 –Φ SF6 gas insulated
i) Bus bar enclosures running through the length of the switchgear to interconnect
each of the circuit breaker bay modules in double main bus system.
iii) 1250A, One 3 – Φ or three 1 –Φ, single pole, group operated isolator/disconnector
and one, 3 – Φ or three 1 – , single pole, group operated earthing switch with manual
iv) 1250A, One high speed fault make 3 – Φ or three 1 –Φ, single pole, group operated
earthing switches, complete with manual and motor driven operating mechanisms.
v) Each GIS compartment with gas monitoring device, pressure switch etc. as
required.
72.5kV, 800A, single 3 – Φ or three 1 –Φ, Bus coupler bay module, consisting of Set 1
800A single 3 – Φ or three 1 –Φ SF6 gas insulated switchgears, comprising of:
operating mechanism.
iii Two sets of isolator/disconnector switches each of 800A, One 3 – Φ or three 1 – Φ,
single pole, group operated isolator/disconnector switches each with 3 – Φ or three 1 –
Φ, single pole, group operated earthing switch and complete with manual and motor
iv Each GIS compartment with gas monitoring device, pressure switch etc. as
required.
72.5kV, 800A, single 3 – Φ or three 1 –Φ, Transmission line feeder circuit breaker Set 2
bay modules, consisting of 800A single 3 – Φ or three 1 –Φ SF6 gas insulated
operating mechanism for outgoing feeder.
(600-300-150/1-1-1A)
mechanisms.
with one, 3 –Φ or three 1 –Φ, single pole, group operated earthing switch, complete
vi 800A, One 3 – Φ or three 1 – Φ, single pole, group operated isolator/disconnector
with one normal and one high speed fault make 3 –Φ or three 1 – Φ, single pole, group
mechanisms.
vii Each GIS compartment with gas monitoring device, pressure switch etc. as
required.
72.5kV, 400A, single 3 – Φ or three 1 –Φ, Transformer feeder circuit breaker bay Set 2
modules, consisting of 400A single 3 –Φ or three 1 –Φ SF6 gas insulated
switchgears, for 66/11kV transformer, each comprising of: -
i One 3 – Φ or three 1 – Φ, SF6 gas insulated circuit breaker, complete with operating
mechanism for incomer bay from 66/11kV transformer.
iii 400A, One 3 –Φ or three 1 –Φ, single pole, group operated isolator/disconnector
mechanisms.
with one, 3 – Φ or three 1 –Φ, single pole, group operated earthing switch, complete
with two earthing switches each comprising of one 3 – Φ or three 1 –Φ, single pole,
group operated earthing switches complete with manual and motor driven operating
mechanisms.
vi Each GIS compartment with gas monitoring device, pressure switch etc. as
required.
12.5/16 MVA, 66/11 kV Power T/F (To be Provided by HVPNL) No. 2
220V 100 AH Battery Set 1
66 kV Surge Arrestor No. 12
11kV Surge Arrestor No. 6
66 kV CVT No. 2
66 kV NCT For 66/11kV T/F (300-200-150/1A) No. 2
11 kV NCT For 66/11T/F (1800-900/5A) No. 2
66 kV C&R Panels Set 2
ii) Transformer protection & Ckt breaker control Panel ( without auto reclose) Set 2
iii) Bus Coupler Protection & Ckt breaker control Panel ( without auto reclose) Set 1
Time synchronization equipment No. 1
11 kV 15 Panel Board (2000A) with one SEM on each T/F I/C Panel (including one no. Set 2
bus sectionalizer panel)
11 kV Power Cable XLPE 1C x1000mm2 coated with fire retardant paint for T/F to Mtr. 700
11kV incomer with termination kit for both ends (2 runs per phase for each
transformer allocating them 1 runs per phase for each 11kV I/C)
11 kV Power Cable XLPE 3C x 185sq mm coated with fire retardant Paint for Mtr. 200
Capacitor Bank with termination kit for both ends(2 runs)
11 kV Power Cable XLPE 3C x 50 sq mm coated with fire retardant Paint for station Mtr. 100
T/F with termination kit for both ends
3.4 MVAR 11 kV rating Capacitor Bank with 11 kV L&E Switch, RVTs and 11KV LA, Set 2
220 V 100 AH Battery charger Set 1
220 V 100 AH D.C.D.B. Set 1
415 V LT AC Distribution Board 300 A No. 1
11/0.4 kV Station T/F 200 KVA No. 1
EOT-Crane as per clause 1.10.7 Section-1 and Clause 24.0 of GIS Specification. No. 1
1.1 kV Copper Control Cable armoured (FRLS) for 66kV bays & 11kV side of sizes Lot 1
7CX2.5mm2, 3CX2.5mm2 etc. including junction box (as per Section-6 of copper
control cable specification and Section-7 of Switchyard Erection).
650/1100 Volts 3.5 core 240 mm2 aluminium power cable (FRLS) from Aux. T/F to Lot 1
ACDB
650/1100 Volt 3.5 core 70 mm2 aluminium cable (FRLS) for oil filtration set. Lot 1
650/1100 Volt 4 core 16 mm2 armoured (FRLS) copper power cable for MLDB etc and Lot 1
Grounding system of the substation. Earthing Mat Material. The earth mat will be sq meter 1
designed/quoted for soil resistivity of 50ohm-m. In case soil resistivity is more than (approx)
50ohm-m then the earth mat will be designed for actual soil resistivity. The payment 3650
of extra material to be used for earth mat shall be made on pro rata basis. The
approximate area of earth mat to be laid is given in the corresponding columns of the
substations. However, item will remain a Lot item.
Fire Fighting equipments as per section-6 No 4

ii) 25 Kg Capacity FE DCP type, Trolley Mounted No 4
iii) DCP 10 Kg Capacity, Wall mounted No 4
iv) FE CO2 6.5 Kg Capacity, Wall mounted No 2
v) DCP 5 Kg Capacity, Wall mounted No 2
vi) Foam Type 9 Litre Capacity, Wall mounted No 1
vii) Water CO2 9 Litre, Wall mounted No 1
viii) Fire Buckets(12 No.s with stand in one set) Set 2
Complete Lightning of control room building, switchyard area, road and street as Set 8
per section-7 of technical Specifications
Supply and installation of 2 fittings of 240W LED lamps with all accessories for
specifications.
Supply and installation of 35W LED tube on tubular steel poles along with the No. 12
boundary wall at a distance of 30 meter as per as per clause 16.0 of section 7 of the
specification
Complete lighting of road and street by providing 90W LED lamps on tubular steel No. 15
poles at a distance of 15meter along the roads and streets as per as per clause 16.0 of
section 7 of the specification.
Supply and installation of post top lantern 40W LED Lamps with all complete No. 2
accessories at the entrance gate of sub-station.
Supply and installation of 40W LED Lamps with all complete accessories on corners of No. 10
High wall type split AC unit of 2 Ton capacity for computer room and specifically Nos. 3
C&R Panel room (as per technical specification)
Complete Substation automation system of 66/11kV substations including hardware lot 1
(along with transducers) for 5 No. 66kV present bays and software (for present bays as
well as 3 No. 66kV future bays) along with associated equipment for the bays (bay as
defined in the technical specification, sec-sub-station automation system) as per
technical specification.
Testing of IUM System at NABL accredited lab Lot 1

66 kV bolted type single suspension string assembly with 6 numbers ANTI FOG type No. 12
including ball & socket connections and suspension clamp set suitable for single zebra
conductor. Alternatively the bidder may quote silicon polymer composite insulator
Bolted type 11kV Single tension string assembly with 3 numbers Anti FOG type disc No. 12
Conductor. Alternatively the bidder may quote silicon polymer composite insulator
Boltless C- Type Wedge connectors matching with conductor size. Lot 1

Spacers suitable for Twin Tarantulla conductor Lot 1
Copper lugs glands, PVC ferrules for control cabling. L/S 1
Fibre cleats, Aluminium clamps, bolts, nuts, washers etc for fixing control cables in L/S 1
trenches
Galvanized iron perforated tray with side coupler plate bolts, nuts, washers and L/S 1
clamps etc. of size 75x25x2 mm, 150x25x2mm, 100x25x2mm etc. & G.I. Conduits of
50mm/100mm dia from equipment to main trench as per Section-7, Switchyard
erection.
Painted lattice type steel trays of adequate size as per site requirement for laying L/S 1
control and power cables from panels to GIS & Transformers and for 11kV Outgoing
cables & other cables identified as per site requirement confirming to Section-7 & 9.
Tarantulla Conductor (approx.) Mtr. 250

Single zebra Conductor (approx.) Mtr. 100
7/3.15 Earthwire Lot 1
U-bolt 20mm dia Lot 1
‘Lattice type steel structure for 66kV GIS S/Stn.Kheri Gujran. Supply of material, No 4
preparation of fabrication drawing, galvanizing and delivery of lattice type steel
structure for tower and beams for 66/11kV switchyard fabricated from steel
conforming to IS:2062 including nuts-bolts gusset plates foundation bolts and other
accessories as per drawings supplied by the owner.
Tower type CT-5 (HW/ST-5195) No. 3

Beam type CB-6 (HW/ST-10) No. 4
Beam type DB-2X (HTD/ST-154) No. 2
Equipment Supporting Structure No. 2
66 kV Surge Arrestor Drg. No. HTD/ST-89R No. 12
11 kV NCT Drg. No. HTD/ST-88 (if required) No. 2
66kV Cable structure of galvanized iron along with foundation to be designed by No. 12
bidder as per site requirement/size of cable
Equipments for maintenance Set 1
ii) Digital Micro-Ohm meter for contact resistance measurement Ranges Set 1
(0-100 ohm)
(0-1 milliohm),
(0-10 milliohm).
iii) Dew Point meter Set 1
iv) Portable partial discharge monitoring system for GIS. Set 1
v) SF-6 Gas filling and evacuating plant Set 1
vi) SF-6 Gas leak detector (Portable) Set 1
vii) Tools for gas handling Set 1
viii) LT DC Leakage detector from control cabinets and LT cables No. 1
Common Spares, Maintenance and Testing Tools (66 KV) No. 3
ii) Pressure gauges (of each type) along with coupling device Set 1
iii)Rubber Gaskets, “ o” Rings and seals for SF6 Gas (each type) Set 1
iv) Molecular filter for SF6 Gas with filter bags (20% of total weight) Set 1
v) Density Monitors for SF6 Gas (each type) No. 1
vi) All types of Control Valves for SF6 Gas (each type) Set 1
vii) SF6 Gas of total gas requirement 20% (each no. 1) Set 1
viii) Enclosures, Insulators & main circuit to replace on each phase, any compartment Set 1
of Busbar, bay & duct (each type)
ix) Covers with all accessories necessary to close a compartment in case of dismantling No 2
of any part of the enclosure to ensure the sealing of this compartment (as applicable)

b) For Single phase enclosure No 3
x) Locking device to keep the Disconnectors (Isolators) and Earthing switches in close set 1
or open position in case of removal of the driving Mechanism
xi) Bus Support insulator of each type for 3 phase/single phase enclosure (5% of total Set 1
population)
xii) Pipe length (Copper or Steel as applicable) for SF6 Circuit of each type Set 1
xiii) SF6 to air bushing (66 KV of each type & rating) (each) No. 1
CIRCUIT BREAKERS (66 KV) No. 3
i) Complete Circuit Breaker pole of each type & rating complete with interrupter, main
circuit, enclosure and Marshalling Box with operating mechanism
ii) Fixed, moving and arcing contacts including insulating nozzles, (3 Nos. of each Set 1
type)
iii) Rubber gaskets, `O' rings and seals for SF6 gas of each type Set 1
iv) Trip coil assembly with resistor as applicable, 3 Nos. of each type Set 2
v) Closing coil assembly with resistor as applicable, 3 Nos. of each type Set 2
vi) Molecular filter for SF6 gas with filter bags (10 % of total quantity used) Set 1
vii) SF6 Pressure gauge cum switch OR Density monitors and pressure switch as Set 1
applicable, 3 Nos. of each type
viii) Coupling device for pressure gauge cum switch/ for connecting Gas handling Set 1
plant, 3 Nos. of each type
ix) Corona rings if applicable Set 1
x)Relays, Power contactors, push buttons, timers & MCBs etc of each type & rating Set 1
xi) Closing assembly/ valve, 3 Nos. of each type Set Set 2

xii) Trip assembly/ valve, 3 Nos. of each type Set 2
xiii) Auxiliary switch assembly, 3 Nos. of each type Set 1
xiv) Operation Counter, 3 Nos. of each type Set 1
xv) Rupture disc, 3 Nos. of each type Set 1
xvi) Wind scope/ Observing window, 3 Nos. of each type, if applicable Set 1
xvii) Spring operated closing mechanism, 1 No. of each type, if applicable Set 1
xviii)Terminal Pad & connectors Set 1
Isolators , E/Switch & High Speed E/Switch (66 KV) Set 1
i) Complete set of 3 nos. of single phase / one no. of 3-phase dis-connector including
ii) 3 nos. of single phase / one no. of 3-phase Earthing switch including main circuit, Set 1
iii) Copper contact fingers for dis-connector male & female contact – for one complete Set 1
(3 phase) dis-connector of each type and rating.
iv) Copper contact fingers for earthing switch male & female contacts, for one Set 1
complete (3 phase) earthing switch of each type and rating
v) Open / Close contactor assembly, timers, key interlock for one complete (3 phase) Set 1
dis-connector and (3 phase) earthing switch of each type and rating
vi) Push button switch.-each type, as applicable Set 1
vii) Limit switch and Aux. Switches for complete 3 phase equipment Sets 3
a)
b) For isolator
viii) Rotor housing bearing assembly for complete 3 phase equipment Sets 2
a) For
b) For earth
isolator
switch Set 1
ix) Motor with gear assembly for complete 3 phase equipment Sets 3
a) For isolator
x). Corona shield rings as applicable Set 1
xi) Hinge pins for complete 3 phase equipment Sets 3
a) For isolator
xii) Bearings for complete 3 phase equipment Sets 5
a) For isolator
xiii) Interlocking coil with resistors, timers, key interlock for complete 3 phase Set 1
xiv) Relays, Power contactors, resistors, fuses, push buttons & MCBs Sets 3
a)
b) For isolator
xv) Terminal pad and connectors (complete for one 3 phase equipment) Sets 2
a)
b) For isolator
xvi) Aux. switch assembly (complete) with 10 NO & 10 NC OR more contacts Set 1
xvii) 72.5 kV, 1250 A, 3 – f or 1 –f high speed fault making grounding switch, Internal Set 1
parts complete with all necessary gaskets mounting hardware etc.
xviii) 72.5 kV, 1250 A, 3 – f or 1 –f high speed fault making grounding switch Set 1
operating mechanism complete with all necessary gaskets connecting apparatus.
Current Transformer, Nos. 3

i) 66kV 1 ph CT ratio 600-300-150/1-1-1A complete with all gaskets and mounting
hardware
ii) 66kV 1 ph CT ratio 300-150/1-1-1A complete with all gaskets and mounting Nos. 3
hardware
Voltage Transformer/PT(66 KV), Nos. 1
i) 66kV, 1-phase VT as per technical specifications complete with all gaskets and
mounting hardware.
-
3% 1.11
Installation Cost Installation Sales
UNIT TOTAL M.F UNIT TOTAL
110 1,265,000 1.11 122.5 1,409,310.8
105,000 420,000 1.11 116,978.4 467,913.5
105,000 315,000 1.11 116,978.4 350,935.1

85,000 170,000 1.11 94,696.8 189,393.5
85,000 170,000 1.11 94,696.8 189,393.5
19,900 238,800 1.11 22,170.2 266,042.2
19,900 39,800 1.11 22,170.2 44,340.4

19,900 39,800 1.11 22,170.2 44,340.4
19,500 39,000 1.11 21,724.6 43,449.1
12,900 154,800 1.11 14,371.6 172,459.5
85,000 170,000 1.11 94,696.8 189,393.5

292,400 584,800 1.11 325,756.9 651,513.8
53,500 53,500 1.11 59,603.3 59,603.3
920,000 920,000 1.11 1,024,953.3 1,024,953.3
490 245,000 1.11 545.9 272,949.5
145 14,500 1.11 161.5 16,154.2
11,000 220,000 1.11 12,254.9 245,097.5
8,000 1,760,000 1.11 8,912.6 1,960,780.3

690 103,500 1.11 768.7 115,307.2
45,000 45,000 1.11 50,133.6 50,133.6
3,500 560,000 1.11 3,899.3 623,884.6
3,862 57,930 1.11 4,302.6 64,538.6

3,800 665,000 1.11 4,233.5 740,863.0
4,500 3,375,000 1.11 5,013.4 3,760,019.0
2,800 350,000 1.11 3,119.4 389,927.9
750,000 750,000 1.11 835,559.8 835,559.8
150,000 150,000 1.11 167,112.0 167,112.0
1,400 6,879,600 1.11 1,559.7 7,664,422.6

1,400 4,475,800 1.11 1,559.7 4,986,397.9
5,500 27,500 1.11 6,127.4 30,637.2
110,000 220,000 1.11 122,548.8 245,097.5

122,500 122,500 1.11 136,474.8 136,474.8
122,500 245,000 1.11 136,474.8 272,949.5

127,500 255,000 1.11 142,045.2 284,090.3
200 50,000 1.11 222.8 55,704.0
9,000 144,000 1.11 10,026.7 160,427.5

330 264,000 1.11 367.6 294,117.0
10,500 168,000 1.11 11,697.8 187,165.4

160,000 320,000 1.11 178,252.8 356,505.5
4,500 4,500 1.11 5,013.4 5,013.4
1,800 21,600 1.11 2,005.3 24,064.1
950 5,700 1.11 1,058.4 6,350.3
2,000 4,000 1.11 2,228.2 4,456.3
1,800 3,600 1.11 2,005.3 4,010.7
950 1,900 1.11 1,058.4 2,116.8
8,500 17,000 1.11 9,469.7 18,939.4
8,500 17,000 1.11 9,469.7 18,939.4

8,500 8,500 1.11 9,469.7 9,469.7
1,500 1,500 1.11 1,671.1 1,671.1
55,000 110,000 1.11 61,274.4 122,548.8
200 140,000 1.11 222.8 155,971.2
90 18,000 1.11 100.3 20,053.4

40 4,000 1.11 44.6 4,456.3
8,500 17,000 1.11 9,469.7 18,939.4
2,500 2,500 1.11 2,785.2 2,785.2

1,800 1,800 1.11 2,005.3 2,005.3
5,000 5,000 1.11 5,570.4 5,570.4
12,500 12,500 1.11 13,926.0 13,926.0
18,000 18,000 1.11 20,053.4 20,053.4
251,660 251,660 1.11 280,369.0 280,369.0
18,240 18,240 1.11 20,320.8 20,320.8
17,100 17,100 1.11 19,050.8 19,050.8

7,000 7,000 1.11 7,798.6 7,798.6
106,020 106,020 1.11 118,114.7 118,114.7
100 400 1.11 111.4 445.6
100 400 1.11 111.4 445.6

50 200 1.11 55.7 222.8
50 100 1.11 55.7 111.4
50 100 1.11 55.7 111.4
150 150 1.11 167.1 167.1
50 50 1.11 55.7 55.7
200 400 1.11 222.8 445.6
50,000 400,000 1.11 55,704.0 445,631.9
1,500 18,000 1.11 1,671.1 20,053.4
2,500 37,500 1.11 2,785.2 41,778.0
350 700 1.11 389.9 779.9
250 2,500 1.11 278.5 2,785.2

2,500 7,500 1.11 2,785.2 8,355.6
200,000 200,000 1.11 222,815.9 222,815.9
25,000 25,000 1.11 27,852.0 27,852.0

1,500 18,000 1.11 1,671.1 20,053.4
1,050 12,600 1.11 1,169.8 14,037.4
1,000 1,000 1.11 1,114.1 1,114.1

12,000 12,000 1.11 13,369.0 13,369.0
45,175 45,175 1.11 50,328.5 50,328.5
19,127 19,127 1.11 21,308.6 21,308.6
9,350 9,350 1.11 10,416.6 10,416.6
182,244 182,244 1.11 203,034.3 203,034.3
200 50,000 1.11 222.8 55,704.0

150 15,000 1.11 167.1 16,711.2
1,600 1,600 1.11 1,782.5 1,782.5
1,540 1,540 1.11 1,715.7 1,715.7
3,812 15,246 1.11 4,246.3 16,985.3
2,709 8,128 1.11 3,018.4 9,055.1

1,140 4,560 1.11 1,270.1 5,080.2
2,333 4,666 1.11 2,599.3 5,198.5
1,597 3,194 1.11 1,779.4 3,558.8
1,353 2,706 1.11 1,507.3 3,014.7
1,106 2,211 1.11 1,231.6 2,463.2
411 4,932 1.11 457.9 5,494.6

411 822 1.11 457.9 915.8
450 5,400 1.11 501.3 6,016.0
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2,300 1.11 - -
1,300 1.11 - -
- 1.11 - -
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- 1.11 - -
27,978,051 31,165,768
144.61 1,662,986.75
138,034.47 552,137.89
138,034.47 414,103.42
111,742.19 223,484.39
111,742.19 223,484.39
26,160.82 313,929.83
26,160.82 52,321.64
26,160.82 52,321.64
25,634.97 51,269.95
16,958.52 203,502.25
111,742.19 223,484.39
384,393.14 768,786.29
70,331.85 70,331.85
1,209,444.91 1,209,444.91
644.16 322,080.44
190.62 19,061.90
14,460.75 289,215.09
10,516.91 2,313,720.70
907.08 136,062.55
59,157.63 59,157.63
4,601.15 736,183.86
5,077.04 76,155.59
4,995.53 874,218.33
5,915.76 4,436,822.36
3,680.92 460,114.91
985,960.52 985,960.52
197,192.10 197,192.10
1,840.46 9,044,018.70
1,840.46 5,883,949.49
7,230.38 36,151.89
31,891,655.65
144,607.54 289,215.09
161,040.22 161,040.22
161,040.22 322,080.44
167,613.29 335,226.58
262.92 65,730.70
11,831.53 189,304.42
433.82 347,058.10
13,803.45 220,855.16
210,338.25 420,676.49
5,915.76 5,915.76
2,366.31 28,395.66
1,248.88 7,493.30
2,629.23 5,258.46
2,366.31 4,732.61
1,248.88 2,497.77
11,174.22 22,348.44
11,174.22 22,348.44
11,174.22 11,174.22
1,971.92 1,971.92
72,303.77 144,607.54
262.92 184,045.96
118.32 23,663.05
52.58 5,258.46
11,174.22 22,348.44
3,286.54 3,286.54
2,366.31 2,366.31
6,573.07 6,573.07
16,432.68 16,432.68
23,663.05 23,663.05
330,835.44 330,835.44
23,978.56 23,978.56
22,479.90 22,479.90
9,202.30 9,202.30
139,375.38 139,375.38
131.46 525.85
131.46 525.85
65.73 262.92
65.73 131.46
65.73 131.46
197.19 197.19
65.73 65.73
262.92 525.85
65,730.70 525,845.61
1,971.92 23,663.05
3,286.54 49,298.03
460.11 920.23
328.65 3,286.54
3,286.54 9,859.61
262,922.81 262,922.81
32,865.35 32,865.35
1,971.92 23,663.05
1,380.34 16,564.14
1,314.61 1,314.61
15,775.37 15,775.37
59,387.69 59,387.69
25,144.18 25,144.18
12,291.64 12,291.64
239,580.52 239,580.52
262.92 65,730.70
197.19 19,719.21
2,103.38 2,103.38
2,024.51 2,024.51
5,010.65 20,042.61
3,561.68 10,685.05
Construction of 66kV GIS S/stn Kheri Gujran 2x12.5/16 MVA 66/1
Contract Period
Contract Value (Cr.)
Description
PBG
EMD of Contract Value
Security Deposit on sigining of contract
TOTAL BG CHARGES (Crs.)

% OF CONTRACT VALUE
Particular
Avg Investment
FD Value-BG's
Weighted Investment
Projected PBT
ROI
eri Gujran 2x12.5/16 MVA 66/11 kV Power Transformers on Turnkey basis
BG Charges Calculation
Completion period: 15 Months
14.25
Validity as
Validity
% of Price Amount per Tender Over Stay
Considered
Condition
Crs. Months
3% 0.43 27 Months 3 Months 30 Months
6 Months 0 Months 6 Months
0.00% - 15 Months 2 Months 17 Months
TOTAL BG CHARGES (Crs.)

% OF CONTRACT VALUE
ROI Calculation
Value in Lacs No of Months No of Years

48.52 14 Months 1.17
5.18 30 Months 2.50
69.56
12.08
17%
rnkey basis
ZW FD Margin
Bank Guarantee Net Interest
Net BG % Financing Receivable on Money %
Charges Rate
Rate BG on 100%
0.05 4.85% 13.50% 5.00% 8.50% 50%

0.00 4.85%
0.00 4.85%
0.05
0.36%
0.43%
Construction of 66kV GIS S/stn Kheri Gujran 2x12.5/16 MVA 66/11 kV Power Transformers on Turnkey basis
Supply-Net Margin+ BU & COR OH 1.00%

Supply Factor 1.11
Freight Factor 1.11
Installation Factor 1.11
Civil Factor 1.11
Sr.
No. Particular Cost in Lacs Revenue Overhead Margin
1 Battery 4.00 4.46 0.41 0.04

2 GIS 252.71 281.54 26.01 2.82
3 Cable 127.19 141.70 13.09 1.42
4 CRP 111.86 124.62 11.51 1.25
5 Spares 61.60 68.63 6.34 0.69
6 Testing Equipments 45.12 50.27 4.64 0.50
7 SAS 35.27 39.30 3.63 0.39
8 Cable Termination 36.41 40.56 3.75 0.41
9 Capacitor Bank 28.80 32.09 2.96 0.32
10 Earthing material 20.95 23.34 2.16 0.23
11 Structure 13.31 14.83 1.37 0.15
12 Cable Tray 8.96 9.99 0.92 0.10
13 Switch Gear 6.49 7.23 0.67 0.07
14 EOT Crane 6.65 7.41 0.68 0.07
15 H/W 5.74 6.40 0.59 0.06
16 Misc 5.79 6.46 0.60 0.06
17 Station TRF 2.23 2.49 0.23 0.02
18 Conductor 1.85 2.06 0.19 0.02
19 Lightning 1.69 1.88 0.17 0.02
20 Fire Fighting 1.52 1.70 0.16 0.02
21 PTR 0.00 0.00 0.00 0.00
778.17 866.95 80.10 8.67
SS-Erection - 0.000 0.00 0.00

Line-Erection - 0.000 0.00 0.00
SS-Civil 279.78 311.698 28.80 3.12
Line-Civil - 0.000 0.00 0.00
279.78 311.70 28.80 3.12
Total 1,057.96 1,178.65 108.90 11.79
1,083.97 1,207.63 12.08
(26.01) (28.9806) (0.29)
-0.00
3.2% 0.43% 0.30% 1.0% 1.3% 1.0% 2.0% 0.00%
17%
BG Building Partner Continge

Proj.OH Charges Insurance cess Financing BD Exp. charge ncy Material recipt at site
0.14 0.02 0.01 0.04 0.06 0.04 0.09 0.00 7.00

9.10 1.21 0.84 2.82 3.60 2.82 5.63 0.00 7.00
4.58 0.61 0.43 1.42 1.81 1.42 2.83 0.00 7.00
4.03 0.53 0.37 1.25 1.59 1.25 2.49 0.00 8.00
2.22 0.29 0.21 0.69 0.88 0.69 1.37 0.00 6.00
1.62 0.22 0.15 0.50 0.64 0.50 1.01 0.00 6.00
1.27 0.17 0.12 0.39 0.50 0.39 0.79 0.00 6.00
1.31 0.17 0.12 0.41 0.52 0.41 0.81 0.00 6.00
1.04 0.14 0.10 0.32 0.41 0.32 0.64 0.00 6.00
0.75 0.10 0.07 0.23 0.30 0.23 0.47 0.00 6.00
0.48 0.06 0.04 0.15 0.19 0.15 0.30 0.00 6.00
0.32 0.04 0.03 0.10 0.13 0.10 0.20 0.00 6.00
0.23 0.03 0.02 0.07 0.09 0.07 0.14 0.00 6.00
0.24 0.03 0.02 0.07 0.09 0.07 0.15 0.00 6.00
0.21 0.03 0.02 0.06 0.08 0.06 0.13 0.00 6.00
0.21 0.03 0.02 0.06 0.08 0.06 0.13 0.00 6.00
0.08 0.01 0.01 0.02 0.03 0.02 0.05 0.00 6.00
0.07 0.01 0.01 0.02 0.03 0.02 0.04 0.00 6.00
0.06 0.01 0.01 0.02 0.02 0.02 0.04 0.00 6.00
0.05 0.01 0.01 0.02 0.02 0.02 0.03 0.00 6.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00
28.02 3.72 2.60 8.67 11.09 8.67 17.34 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
10.07 1.34 0.94 3.12 3.99 3.12 6.23 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
10.07 1.34 0.94 3.12 3.99 3.12 6.23 - 4.00
38.09 5.06 3.54 11.79 15.07 11.79 23.57 -
39.03 5.18 3.62 12.08 15.45 12.08 24.15 -
(0.94) (0.12) (0.09) (0.29) (0.37) (0.29) (0.58) -
Rs. In lac
10.24% <---------- Please match with summary sheet
Overhead
Duration in
Material recipt at site month per
month
5%
8.00 2.00 2.23 0.54% 100 5 20
8.00 2.00 140.77 33.89%
8.00 2.00 70.85 17.06%
10.00 3.00 41.54 10.00%
7.00 2.00 34.31 8.26%
7.00 2.00 25.13 6.05%
7.00 2.00 19.65 4.73%
7.00 2.00 20.28 4.88%
7.00 2.00 16.04 3.86%
7.00 2.00 11.67 2.81%
7.00 2.00 7.42 1.79%
7.00 2.00 4.99 1.20%
7.00 2.00 3.61 0.87%
7.00 2.00 3.70 0.89%
7.00 2.00 3.20 0.77%
7.00 2.00 3.23 0.78%
7.00 2.00 1.24 0.30%
7.00 2.00 1.03 0.25%
7.00 2.00 0.94 0.23%
7.00 2.00 0.85 0.20%
7.00 2.00 - 0.00%
370.81
14.00 13.00 - 0.00%

- 1.00 0.00%
8.00 7.00 44.53 10.72%
- - 0.00%
22.00 21.00 44.53
415.34
0
Duration 15.00
Value 1,178.65
Supply 866.95
Service 311.70
Description 1
Month Sep-21
Inflow
Supply
1 Battery 4.46 -
2 GIS 281.54 -
3 Cable 141.70 -
4 CRP 124.62 -
5 Spares 68.63 -
6 Testing Equipments 50.27 -
7 SAS 39.30 -
8 Cable Termination 40.56 -
9 Capacitor Bank 32.09 -
10 Earthing material 23.34 -
11 Structure 14.83 -
12 Cable Tray 9.99 -
13 Switch Gear 7.23 -
14 EOT Crane 7.41 -
15 H/W 6.40 -
16 Misc 6.46 -
17 Station TRF 2.49 -
18 Conductor 2.06 -
19 Lightning 1.88 -
20 Fire Fighting 1.70 -
21 PTR - -
Receipt - Gross Amount 866.95 -
0% Advance- 10% against BG (Interest Bearing) -
90.00% 90% against receipt of material at site 780.25
0.00% 0% against receipt of material at site -
10.00% 10% after 1 month of completion and TOC 86.69
10% upon submission of full performance security
Total Supply Inflow -
Construction
SS-Erection - -
Line-Erection - -
SS-Civil 311.70 -
Line-Civil - -
work done - Gross Amount 311.70 0.00
0.00% Advance- 10% against BG (Interest Bearing) - -

90.00% 90% Progressive 280.53
10.00% 10% upon completion 31.17
Total Erection Inflow 311.70 -
1,178.65 Total Inflow -
Outflow
10% Supply - Advance 77.82 11.12
90% Supply (90% in 60Days), from Material receipt at store 700.36 -
Construction
0% Civil&Erection Works-10% Advance interest bearing
90% Civil&Erection Works-90% progressive 251.80
10% Civil& Erection-10% upon completion 27.98
Overheads 108.90 7.09
Total Outflow 18.21
Net Monthly Cash Flow including GST - 18.21
Cum. Cash Flow - 18.21
13.50% interest @ per month ----> 13.5% - 0.20
1 Max Negative in Cr. -3.59
Avg Negative in Cr. -0.92

Project Management 39.03 2.60
B.G.Charges 5.18 0.86
Insurance 3.62 3.62
Labour Cess 12.08 0.00
Financing 15.45 0.00
BD Expenses 12.08 0.00
Royalty 24.15
Contingency - 0.00
Chart Title
500.00
400.00
300.00
200.00
100.00
-
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
-100.00
-200.00
-300.00
100.00
-
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
-100.00
-200.00
-300.00
Financing 1.49%
Civil % against Supply
Month 35.95%
Lac
Lac Er. % against Supply
Lac 0.00%
2 3 4 5 6 7 8
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
- - - - - 2.23 2.23
- - - - - 140.77 140.77
- - - - - 70.85 70.85
- - - - - - 41.54
- - - - 34.31 34.31 -
- - - - 25.13 25.13 -
- - - - 19.65 19.65 -
- - - - 20.28 20.28 -
- - - - 16.04 16.04 -
- - - - 11.67 11.67 -
- - - - 7.42 7.42 -
- - - - 4.99 4.99 -
- - - - 3.61 3.61 -
- - - - 3.70 3.70 -
- - - - 3.20 3.20 -
- - - - 3.23 3.23 -
- - - - 1.24 1.24 -
- - - - 1.03 1.03 -
- - - - 0.94 0.94 -
- - - - 0.85 0.85 -
- - - - - - -
- - - - 157.31 371.16 255.39
-
- - - - - 141.58 334.05
- - - -
- - - - - 141.58 334.05
- - - - - - -
- - - - - - -
44.53 44.53 44.53 44.53 44.53 44.53 44.53
- - - - - - -
44.53 44.53 44.53 44.53 44.53 44.53 44.53
-
- 40.08 40.08 40.08 40.08 40.08 40.08
- 40.08 40.08 40.08 40.08 40.08 40.08
- 40.08 40.08 40.08 40.08 181.66 374.12
11.12 11.12 11.12 11.12 11.12 11.12 -

- - - - 127.08 299.84 206.32
- 35.97 35.97 35.97 35.97 35.97
2.60 11.13 5.95 5.09 11.13 9.26 12.89

13.72 22.25 53.04 52.18 185.30 356.19 255.18
- 13.72 17.83 - 12.97 - 12.10 - 145.22 - 174.53 118.94
- 31.92 - 14.09 - 27.06 - 39.16 - 184.39 - 358.92 - 239.98
- 0.36 - 0.16 - 0.30 - 0.44 - 2.07 - 4.04 - 2.70
-30.45% <----- of Project Price
-7.80%
2.60 11.13 5.95 5.09 11.13 9.26 12.89

2.60 2.60 2.60 2.60 2.60 2.60 2.60
0.86 0.86
0.00 1.55 1.55 1.55 1.55 1.55 1.55

0.00 0.53 0.53 0.53 0.53 2.38 4.90
0.00 0.41 0.41 0.41 0.41 1.86 3.83
6.04 6.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 24 25
23 24 25
Supply Factor 1.11
F&I Factor 1.11
Erection Factor
Civil Factor 1.11
PROJECTED CASH F
9 10 11 12 13 14 15
May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
- - - - - - -
- - - - - - -
- - - - - - -
41.54 41.54 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
41.54 41.54 - - - - -
229.85 37.39 37.39 - - - -

- - - - - - -
-
229.85 37.39 37.39 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00
40.08 - - - - - -
40.08 - - - - - -
269.93 37.39 37.39 - - - -
- - - - - - -
33.56 33.56 - - - - -
35.97 35.97 - - - - -
16.50 4.34 3.47 8.64 3.47 2.60 2.60

86.03 73.87 3.47 8.64 3.47 2.60 2.60
183.90 - 36.48 33.91 - 8.64 - 3.47 - 2.60 - 2.60
- 56.08 - 92.56 - 58.65 - 67.29 - 70.75 - 73.35 - 75.95
- 0.63 - 1.04 - 0.66 - 0.76 - 0.80 - 0.83 - 0.85
16.50 4.34 3.47 8.64 3.47 2.60 2.60

2.60 2.60 2.60 2.60 2.60 2.60 2.60
0.86 0.86
1.55 0.00 0.00 0.00 0.00 0.00 0.00

3.54 0.49 0.49 0.00 0.00 0.00 -
2.77 0.38 0.38 0.00 0.00 0.00 0.00
6.04 6.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROJECTED CASH FLOW
16 17 18 19 20 21 22 23
Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
86.69
- - 86.69 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - - - - - -
31.17
- - 31.17 - - - - -
- - 117.86 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
27.98
0.86 - 3.96 - - - - -
0.86 - 31.94 - - - - -
- 0.86 - 85.93 - - - - -
- 76.82 - 76.82 9.11 9.11 9.11 9.11 9.11 9.11
- 0.86 - 0.86 - - - - - -
0.86 - 3.96 - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.86
0.00 0.00 1.21 0.00 0.00 0.00 0.00 0.00

- - 1.54 - - - - -
0.00 0.00 1.21 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24 25 26 27 28 29 30 Total
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24
- - - - - - 4.46
- - - - - - 281.54
- - - - - - 141.70
- - - - - - 124.62
- - - - - - 68.63
- - - - - - 50.27
- - - - - - 39.30
- - - - - - 40.56
- - - - - - 32.09
- - - - - - 23.34
- - - - - - 14.83
- - - - - - 9.99
- - - - - - 7.23
- - - - - - 7.41
- - - - - - 6.40
- - - - - - 6.46
- - - - - - 2.49
- - - - - - 2.06
- - - - - - 1.88
- - - - - - 1.70
- - - - - - -
- - - - - - - 866.95
-
- - - - - - - 780.25
- - - - - - - -
86.69
-
- - - - - - 866.95
-
- - - - - - - -
- - - - - - -
- - - - - - 311.698
- - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 311.698
-
- - - - - - - 280.53
31.17
- - - - - - - 311.70
- - - - - - - 1,178.65
-
-
77.82
- - - - - - - 700.36
-
- - - - - - - 251.80
27.98
- - - - - - - 111.58
- - - - - - 1,169.54
- - - - - - 9.11
9.11 9.11 9.11 9.11 9.11 9.11 9.11 9.11
- - - - - - - 17.57
- - - - - - - 111.58
0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.03
5.18
3.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.076
- - - - - - - 15.45
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.076
24.153
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Cash Flow% 1.49%

Cash Flow% 1.49%
Interest on advance
Contingency on Financing
Total Finance Charegs 1.49%
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
-
-
1.00
1.00
28.98
1.00
-
-
-
2.68
26.01 9.11 48.78
- 358.92 -30.45%
1
1
1
1
1
1
1
1
LC OPN C 121,221
LC INT C 727,328
848,549
0.70%
Fin Charges 2.19%
0
Duration 15.00
Value 1,178.65
Supply 866.95
Service 311.70
Description 1
Month Sep-21
Inflow
Supply
1 Battery 4.46 -
2 GIS 281.54 -
3 Cable 141.70 -
4 CRP 124.62 -
5 Spares 68.63 -
6 Testing Equipments 50.27 -
7 SAS 39.30 -
8 Cable Termination 40.56 -
9 Capacitor Bank 32.09 -
10 Earthing material 23.34 -
11 Structure 14.83 -
12 Cable Tray 9.99 -
13 Switch Gear 7.23 -
14 EOT Crane 7.41 -
15 H/W 6.40 -
16 Misc 6.46 -
17 Station TRF 2.49 -
18 Conductor 2.06 -
19 Lightning 1.88 -
20 Fire Fighting 1.70 -
21 PTR - -
Receipt - Gross Amount 866.95 -
0% Advance- 10% against BG (Interest Bearing) -
90.00% 90% against receipt of material at site 780.25
0.00% 0% against receipt of material at site -
10.00% 10% after 1 month of completion and TOC 86.69
10% upon submission of full performance security
Total Supply Inflow -
Construction
SS-Erection - -
Line-Erection - -
SS-Civil 311.70 -
Line-Civil - -
work done - Gross Amount 311.70 0.00
0.00% Advance- 10% against BG (Interest Bearing) - -

90.00% 90% Progressive 280.53
10.00% 10% upon completion 31.17
Total Erection Inflow 311.70 -
1,178.65 Total Inflow -
Outflow
10% Supply - Advance 77.82 11.12
90% Supply (90% in 60Days), from Material receipt at store 700.36 -
Construction
0% Civil&Erection Works-10% Advance interest bearing
90% Civil&Erection Works-90% progressive 251.80
10% Civil& Erection-10% upon completion 27.98
Total Outflow 18.21
Net Monthly Cash Flow including GST - 18.21
Cum. Cash Flow - 18.21
12.00% interest @ per month ----> 12% - 0.18
1 Max Negative in Cr. -0.77
Avg Negative in Cr. -0.49

Project Management 39.03 2.60
B.G.Charges 5.18 0.86
Insurance 3.62 3.62
Labour Cess 12.08 0.00
Financing 15.45 0.00
BD Expenses 12.08 0.00
Royalty 24.15
Contingency - 0.00
Chart Title
500.00
400.00
300.00
200.00
100.00
-
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
-100.00
-200.00
-300.00
100.00
-
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
-100.00
-200.00
-300.00
Financing 0.58%
Civil % against Supply
Month 35.95%
Lac
Lac Er. % against Supply
Lac 0.00%
2 3 4 5 6 7 8
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
- - - - - 2.23 2.23
- - - - - 140.77 140.77
- - - - - 70.85 70.85
- - - - - - 41.54
- - - - 34.31 34.31 -
- - - - 25.13 25.13 -
- - - - 19.65 19.65 -
- - - - 20.28 20.28 -
- - - - 16.04 16.04 -
- - - - 11.67 11.67 -
- - - - 7.42 7.42 -
- - - - 4.99 4.99 -
- - - - 3.61 3.61 -
- - - - 3.70 3.70 -
- - - - 3.20 3.20 -
- - - - 3.23 3.23 -
- - - - 1.24 1.24 -
- - - - 1.03 1.03 -
- - - - 0.94 0.94 -
- - - - 0.85 0.85 -
- - - - - - -
- - - - 157.31 371.16 255.39
-
- - - - - 141.58 334.05
- - - -
- - - - - 141.58 334.05
- - - - - - -
- - - - - - -
44.53 44.53 44.53 44.53 44.53 44.53 44.53
- - - - - - -
44.53 44.53 44.53 44.53 44.53 44.53 44.53
-
- 40.08 40.08 40.08 40.08 40.08 40.08
- 40.08 40.08 40.08 40.08 40.08 40.08
- 40.08 40.08 40.08 40.08 181.66 374.12
11.12 11.12 11.12 11.12 11.12 11.12 -

- - - - - 127.08
- 35.97 35.97 35.97 35.97 35.97
2.60 11.13 5.95 5.09 11.13 9.26 12.89

13.72 22.25 53.04 52.18 58.22 56.35 175.94
- 13.72 17.83 - 12.97 - 12.10 - 18.14 125.31 198.18
- 31.92 - 14.09 - 27.06 - 39.16 - 57.31 68.00 266.18
- 0.32 - 0.14 - 0.27 - 0.39 - 0.57 - -
-6.52% <----- of Project Price
-4.12%
2.60 11.13 5.95 5.09 11.13 9.26 12.89

2.60 2.60 2.60 2.60 2.60 2.60 2.60
0.86 0.86
0.00 1.55 1.55 1.55 1.55 1.55 1.55

0.00 0.53 0.53 0.53 0.53 2.38 4.90
0.00 0.41 0.41 0.41 0.41 1.86 3.83
6.04 6.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 24 25
23 24 25
Supply Factor 1.11
F&I Factor 1.11
Erection Factor
Civil Factor 1.11
PROJECTED CASH F
9 10 11 12 13 14 15
May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
- - - - - - -
- - - - - - -
- - - - - - -
41.54 41.54 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
41.54 41.54 - - - - -
229.85 37.39 37.39 - - - -

- - - - - - -
-
229.85 37.39 37.39 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00
40.08 - - - - - -
40.08 - - - - - -
269.93 37.39 37.39 - - - -
- - - - - - -
299.84 206.32 33.56 33.56 - - -
35.97 35.97 - - - - -
16.50 4.34 3.47 8.64 3.47 2.60 2.60

352.31 246.63 37.03 42.20 3.47 2.60 2.60
- 82.38 - 209.24 0.35 - 42.20 - 3.47 - 2.60 - 2.60
183.80 - 25.44 - 25.09 - 67.29 - 70.75 - 73.35 - 75.95
- - 0.25 - 0.25 - 0.67 - 0.71 - 0.73 - 0.76
16.50 4.34 3.47 8.64 3.47 2.60 2.60

2.60 2.60 2.60 2.60 2.60 2.60 2.60
0.86 0.86
1.55 0.00 0.00 0.00 0.00 0.00 0.00

3.54 0.49 0.49 0.00 0.00 0.00 -
2.77 0.38 0.38 0.00 0.00 0.00 0.00
6.04 6.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROJECTED CASH FLOW
16 17 18 19 20 21 22 23
Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
86.69
- - 86.69 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - - - - - -
31.17
- - 31.17 - - - - -
- - 117.86 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
27.98
0.86 - 3.96 - - - - -
0.86 - 31.94 - - - - -
- 0.86 - 85.93 - - - - -
- 76.82 - 76.82 9.11 9.11 9.11 9.11 9.11 9.11
- 0.77 - 0.77 - - - - - -
0.86 - 3.96 - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.86
0.00 0.00 1.21 0.00 0.00 0.00 0.00 0.00

- - 1.54 - - - - -
0.00 0.00 1.21 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24 25 26 27 28 29 30 Total
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24
- - - - - - 4.46
- - - - - - 281.54
- - - - - - 141.70
- - - - - - 124.62
- - - - - - 68.63
- - - - - - 50.27
- - - - - - 39.30
- - - - - - 40.56
- - - - - - 32.09
- - - - - - 23.34
- - - - - - 14.83
- - - - - - 9.99
- - - - - - 7.23
- - - - - - 7.41
- - - - - - 6.40
- - - - - - 6.46
- - - - - - 2.49
- - - - - - 2.06
- - - - - - 1.88
- - - - - - 1.70
- - - - - - -
- - - - - - - 866.95
-
- - - - - - - 780.25
- - - - - - - -
86.69
-
- - - - - - 866.95
-
- - - - - - - -
- - - - - - -
- - - - - - 311.698
- - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 311.698
-
- - - - - - - 280.53
31.17
- - - - - - - 311.70
- - - - - - - 1,178.65
-
-
77.82
- - - - - - - 700.36
-
- - - - - - - 251.80
27.98
- - - - - - - 111.58
- - - - - - 1,169.54
- - - - - - 9.11
9.11 9.11 9.11 9.11 9.11 9.11 9.11 9.11
- - - - - - - 6.79
- - - - - - - 111.58
0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.03
5.18
3.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.076
- - - - - - - 15.45
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.076
24.153
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Cash Flow% 0.58%

Cash Flow% 0.58%
Interest on advance
Contingency on Financing
Total Finance Charegs 0.58%
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
-
-
1.00
1.00
28.98
1.00
-
-
-
2.68
26.01 9.11 48.78
- 76.82 -6.52%
1
1
1
1
1
1
1
1
LC OPN C 121,221
LC INT C 727,328
848,549
0.70%
Fin Charges 1.28%
1 2 3 4 5
Month
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
Total I/F 0 0 40 40 40
Total O/F 18 14 22 53 52
Net CFL (18) (14) 18 (13) (12)
Cum CFL (18) (32) (14) (27) (39)
Value % on C.V
Max Negative in Cr. 0.77 6.52%
Avg Negative in Cr. 0.49 4.12%
1 2 3 4 5
Month
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
Total I/F 0 0 40 40 40
Total O/F 18 14 22 53 52
Net CFL (18) (14) 18 (13) (12)
Cum CFL (18) (32) (14) (27) (39)
Value % on C.V
Max Negative in Cr. 0.77 0.00%
Avg Negative in Cr. 0.77 0.00%
6 7 8 9 10 11 12 13 14
Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
40 182 374 270 37 37 0 0 0
58 56 176 352 247 37 42 3 3
(18) 125 198 (82) (209) 0 (42) (3) (3)
(57) 68 266 184 (25) (25) (67) (71) (73)
W/o LC With LC
DSO DPO CCC DSO DPO CCC
63 3 60 63 69 -6
6 7 8 9 10 11 12 13 14
Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
40 182 374 270 37 37 0 0 0
58 56 176 352 247 37 42 3 3
(18) 125 198 (82) (209) 0 (42) (3) (3)
(57) 68 266 184 (25) (25) (67) (71) (73)
15 16 17 18 0 0 0 0
Total
Nov-22 Dec-22 Jan-23 Feb-23 0 0 0 0
0 0 0 118 1,178.65
3 1 0 32 1,169.54
(3) (1) 0 86 9.11 (0)
(76) (77) (77) 9
66% 30 7% -90
7% 330 66% -10
24% 30 24% 30
3% 440 3% 330
15 16 17 18
Total
Nov-22 Dec-22 Jan-23 Feb-23 3.06
0 0 0 118 1,178.65
3 1 0 32 1,169.54
(3) (1) 0 86 9.11
(76) (77) (77) 9.11
0 0 0
0 0 0
7% -90
66% 90
24% 30
3% 330
68.76
-68.76
No.of No.of Vehicle
S.No Description Qty. Monthly Total
Month Month Monthly
1 Project Manager 1 80,000 12 960,000

2 Sr.Engineer 1 43,600 523,200 10 55,000
12
3 Store Incharge 1 30,000 12 360,000 12 11,700
4 Billing - 30,000 12 - 1 135,000
5 Cook&House keeping 1 18,000 12 216,000
6 Security 2 13,000 10 260,000
Total 6 2,319,200
Systems:
Laptops Nos 3 35,000 105,000
Hp Printer Nos 1 25,000 25,000
Computer Tables Nos 3 8,000 24,000
Exec. Chairs Nos 6 5,000 30,000
Normal chairs Nos 6 1,500 9,000
Stationery month 12 1,500 18,000
Steel Almirah Nos 1 15,000 15,000
Kitchen Items Ls 1 20,000 20,000
Cots & Beds Nos 4 8,000 32,000
278,000
Office Rent/ Store
V.type Total Total Grand Total
Set Up Estab
15,000 180,000 300,000

Bolero 550,000 -2.58371
Bikes Fuel 140,400 -0.215309

Bikes 135,000
825,400 180,000 300,000 3,902,600
3.23% 120,762,714

ACE - 66kV GIS 03.09.2022

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ACE SUMMARY

Currency - Indian Rupees

Client HVPNL Estimate Value: 14.25 Cr

1 Supply 80,814,237 80,814,237 66.92%

Name : Mr. Hemanth Kasineni Name : Mr. Abhay Adya

1 Supply 77,817,557 77,817,557 64.43%

7 Multiplication Factor 1.1417 1.1417 1.1417 1.14

CM2 6.25 -ve means below L1

Sales vs Budget vs ACE

Terminal Sales Total Terminal Total Budget

1 2CX6 mm2 1.1 kV, PVC Copper LT Cable armoured (FRLS)

Fire Fighting equipments as per section-6

37 iii) DCP 10 Kg Capacity, Wall mounted

38 iv) FE CO2 6.5 Kg Capacity, Wall mounted

39 v) DCP 5 Kg Capacity, Wall mounted

40 vi) Foam Type 9 Litre Capacity, Wall mounted

41 vii) Water CO2 9 Litre, Wall mounted

42 viii) Fire Buckets(12 No.s with stand in one set)

Complete Substation automation system of 66/11kV substations including hardware

50 Testing of IUM System at NABL accredited lab

53 Boltless C- Type Wedge connectors matching with conductor size.

54 Spacers suitable for Twin Tarantulla conductor

55 Copper lugs glands, PVC ferrules for control cabling.

59 Tarantulla Conductor (approx.)

CAPACITOR BANK FOUNDATIONS Design, Engg. & supply of labour,

62 U-bolt 20mm dia

64 Tower type CT-5 (HW/ST-5195)

65 Beam type CB-6 (HW/ST-10)

66 Tower type DT-2 (HW/ST-5210)

67 Tower type DT-3 (HW/ST-5211)

68 Beam type DB-2X (HTD/ST-154)

Equipment Supporting Structure

70 66 kV Surge Arrestor Drg. No. HTD/ST-89R

71 11 kV NCT Drg. No. HTD/ST-88 (if required)

75 iii) Dew Point meter

76 iv) Portable partial discharge monitoring system for GIS.

77 v) SF-6 Gas filling and evacuating plant

78 vi) SF-6 Gas leak detector (Portable)

79 vii) Tools for gas handling

80 viii) LT DC Leakage detector from control cabinets and LT cables

Common Spares, Maintenance and Testing Tools (66 KV)

85 v) Density Monitors for SF6 Gas (each type)

87 vii) SF6 Gas of total gas requirement 20% (each no. 1)

90 b) For Single phase enclosure

x) Locking device to keep the Disconnectors (Isolators) and Earthing switches in

CIRCUIT BREAKERS (66 KV)

99 v) Closing coil assembly with resistor as applicable, 3 Nos. of each type

105 xi) Closing assembly/ valve, 3 Nos. of each type Set

106 xii) Trip assembly/ valve, 3 Noa. of each type

107 xiii) Auxiliary switch assembly, 3 Nos. of each type

108 xiv) Operation Counter, 3 Nos. of each type

109 xv) Rupture disc, 3 Nos. of each type

112 xviii)TerminaI Pad & connectors

Isolators , E/Switch & High Speed E/Switch (66 KV)

118 vi) Push button switch.-each type, as applicable

120 b) For earth switch

viii) Rotor housing bearing assembly for complete 3 phase equipment

122 b) For earth switch

ix) Motor with gear assembly for complete 3 phase equipment

124 b) For earth switch

125 x). Corona shield nngs as applicable

127 b) For earth switch