For Grid Station:

Sr # Project Activity COST OCCUR ON EACH

ACTIVITY (Expected/
Scheduled/ as per BoQ/ As
per contract agreement)
1 Commencement of Works/ Mobilization
2 Engineering Design
3 Procurement/FATS/Shipment of Material
4 Civil Work Construction
5 Installation & Erection of Equipment
6 Inspecting, Testing & Commissioning

For Transmission Line:

Contract No. ADB-301A-2018
Design, Supply, Installation, Testing & Commissioning of 500kV Transmission Line: Nokhar S/S - Lahore
North S/S - Lahore HVDC Convertor Station

COST OCCUR ON EACH

Consultancy
ACTIVITY (Expected/
Cost of NESPAK
Sr. # Project Activity Scheduled/ as per
(As per
BoQ/ As per contract
Agreement)
agreement)
1 Commencement of Works/ Mobilization PKR. 197,518,281/-
2 Engineering Design
3 Procurement/FATS/Shipment of Material
4 Check Survey Route Alignment etc PKR. 7,000,000/- PKR.
5 Civil Work Construction PKR. 1,394,690,813/- 221,890,677/-
6 Installation & Erection of Equipment PKR. 278,980,000/-
7 Stringing work (Conductor and OPGW) PKR. 248,400,000/-
8 Inspecting, Testing & Commissioning

Note:-
i. The Project Activity costs are based on the Bill of Quantities and as per Contract Agreement
signed between NTDC & M/ CET.
ii. M/s. NESPAK Consultancy fee based on Engineering Consultancy Services Agreement signed
between NTDC & NESPAK.
iii. All costs are exclusive of taxes.