BID

YOUR

BLOCK

Vishal bhoi (20BPE42)

Raiwant modh (20BPE92)
Ankit ilavya (20BPE140D)
Birbhum,murshidabad, maldah & dakshin dinajpur Natural Gas Pipeline

legends
main stream

branches

industrial sector

source terminal

central point
 Feasibility report
● Geographical Area: birbhum to dakshin dinajpur, West Bengal
● Gas Source: Kukrahati LNG terminal
i. murshidabad Pipeline Project (GAIL)
ii. Birbhum,murshidabad, maldah & dakshin dinajpur Natural Gas
Pipeline
iii. Natural Gas Pipeline
● Total Area of GA: 4713 sq km
● Population of GA: 50,95,875
● Total number of Household: 11,14,170 approx.
● Total industries: 3600 approx
● Ground-Water Depth: - 6.28 m below ground level
● Seismic zones in GA: Zone-III
 PNG Connections
10,00,000
Households
3600
Industries
50
CNG Stations
1190 (km)
Pipeline to be Laid

STEEL PIPELINE SELECTION:

● Steel Pipeline Diameter: 8” *6.4 mm

● Total Steel Pipeline: 1190 km
 Work Progress Phasing
Year PNG Connections industrial CNG Stations Inch-Km of Steel
Connections Pipeline

1 Nil nil Nil 75

2 1,00,000 300 7 300

3 2,00,000 750 14 430

4 3,00,000 900 21 550

5 4,00,000 1694 28 700

6 6,00,000 2300 35 860

7 8,00,000 3090 49 1000

8 10,00,000 3600 50 1190

 Financial Bid
Description of work Numbers/Rate

Number of CNG Stations (Online and Daughter Booster stations) to be installed 50

within 8 contract years from the date of authorization

Number of domestic Piped Natural Gas connections to be achieved within 8 10,00,000

contract years from the date of authorisation

Number of industrial Piped Natural Gas connections to be achieved within 8 3600

contract years from the date of authorisation

Inch-km of steel pipeline to be laid within 8 contract years from the date of 1190
authorisation

Transportation rate for CGD - in rupees per million British Thermal Unit 33
(Rs./MMBTU) for the first contract year

Transportation rate for CNG - in rupees per kilogram(Rs. /kg) for the first contract 4.28
year
 Yearly CAPEX Calculation

Yearwise CAPEX = [(Rs 10 Lacs * IK) + (Rs 0.20 Lacs * N)] * (Factor
F)
Where,
IK = inch-kms of steel pipeline provided in the corresponding year.
N = Domestic PNG connections to be provided in the corresponding year
F = 1.45 (for additional costs to be incurred toward the plant accessories etc.)
 Yearly CAPEX & OPEX
Year Yearly CAPEX in Lacs Yearly OPEX in Lacs The CAPEX shall include the costs of the
(Rs) (Rs)
following:
1 1087.5 108.75
● Steel Pipelines
2 33350 3335 ● MDPE Pipeline
3 66700 6670 ● Crossing charges
● Domestic Connection (GI pipe,
4 100050 10005
Suraksha hose, Valves, Meter
5 131225 13122.5 regulator)
6 191400 19140 ● CNG stations
7
● Meter charges
251575 25157.5
● And other equipments required
8 311750 31175
 OPEX

The OPEX requires consideration of the following

major costs:
● Operation and Maintenance Cost (O&M)
● Equipment maintenance cost
● Transportation charges
● Security and other logistics
● Salaries to employees
Pricing of Domestic connection components Price

GI pipe 188 INR / meter

valve 80 INR each

Suraksha 140 INR

Regulator 800 INR each

Crossing Charges (per meter) Price

Road crossing (asphalt) 799 INR

Road crossing (undeveloped) 67 INR

Road crossing (RCC) 1198 INR

Road crossing (footpath) 1185 INR

River crossing (HDD) 2047.5 INR

Railway crossing (HDD) 2047.5 INR

Estimated cost for CNG station (in Lacs) Price

Online station 400

Mother station 500

Daughter booster station 300

PE Pipeline laying cost (per meter) Price

125 mm 455 INR

90 mm 427.7 INR

63 mm 400.4 INR

32 mm 386.75 INR
 Revenue

● The revenue is the income generated after the

sale of Natural Gas in CGD network, CNG, and
PNG network.
● The revenue generated majorly depends on the
demand and supply of natural gas.