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KARNATAKA POWER CORPORATION LIMITED

Budget 2014-15

INDEX

Sl.No.

Particulars

Page No.

a) Revenue Budget

1 Budget Guidelines 1 2 Revenue Budget 2014-15 2-5 3 Note on Capital Budget 2014-15 6-13 4 Receipts and Payments 14 5 Monthly cash outflow 15 6 Revenue from sale of energy 16

7 Energy Generation 17 8 Details of Auxiliary Consumption 18 9 Details of Energy sales 19 10 Month wise Revenue from Sale of Energy 20 11 Revenue from Sale of Energy - ESCOMWISE 21 12 Procurement of coal 22

13 Fuel consumption 23 14 Royalty charges 24 15 Establishment and General expenses 25-27 16 Finance charges 28 17 Repayment of loans, Fresh borrowings & Interest on capital

borrowings 29

18 Allocation of Establishment Expenses 30 19 Advance to employees 31

20 Revenue Budget Abstract 32 21 Revenue Budget – Almatti Dam PH 33-34 22 Revenue Budget – Bellary TPS – l & 2 35-39 23 Revenue Budget – Munirabad HEP 40-41 24 Revenue Budget – Mini Hydels 42-43 25 Revenue Budget – KHEP- l 44-50

26 Revenue Budget – Kadra & Kodasalli – KHEP- ll 51-55 27 Revenue Budget –Sharavathy Valley project 56-69 28 Revenue Budget – Mahathma Gandhi HEP 70-73 29 Revenue Budget – Gerusoppa HEP 74-77 30 Revenue Budget – Varahi HEP 78-84 31 Revenue Budget – Shiva HEP 85-86

32 Revenue Budget–Shimsha HEP 87-88 33 Solar Photo Voltaic Plants 89 34 Revenue Budget –Yelahanka DG Plant 90 35 Revenue Budget – RTPS Units 1 to 8 91-101 36 Revenue Budget – RTPS - CHS & RHS 102-104 37 Revenue Budget –Head Office & other offices at Bangalore 105-106

b) Capital Budget :

38 Capital Budget Abstract 107 39 Capital Budget – Bellary TPS – Unit-3 108-109

40 Raichur Power Corporation- Edlapur & Yermarus TPS 110

41 Capital Budget –Bidadi Combined Cycle Plant – 1400 MW 110 42 Capital Budget – Godhna TPS (Chhattisgarh) 111 43 Capital Budget –Additional units at Ghataprabha & Munirabad HE

Projects 112

44 Capital Budget –Solar Photo Voltaic Power Plant 112 45 Other New Projects- Gundia HE Project & Tadadi Gas Plant etc 113 46 Capital budget– Survey and Investigation 113

47 Capital budget –RMU of RTPS Units 1 to 8 114-119

48 Capital Budget –RMU of RTPS- RTM, CHS & RHS 120-122 49 Capital budget –RMU of NPH Units 123-125 50 Capital budget –Common To All stations 126 51 Capital budget –RMU of Mallapur Power House 127 52 Capital Budget –Almatti Dam Power House 128-129

53 Capital Budget – Bellary TPS – Units-1&2 130-133 54 Capital budget –Munirabad Dam Power House 134 55 Capital budget– KHEP – I 135-141 56 Capital budget –KHEP – II (Kadra Power House) 142-145 57 Capital budget– KHEP – II (Kodasalli Power House) 146-147 58 Capital budget –Sharavathy HE Project 148-159

59 Capital budget –LPH / Bhadra 160-164 60 Capital budget –Gerusoppa Hydro Electric Project 165-167 61 Capital budget –MGHE 168-171 62 Capital budget –Varahi HEP Stage – I & ll 172-175 63 Capital budget– Shiva Hydel Project 176-178 64 Capital budget –Shimsha Power House 179-180

65 Capital budget –Yelahanka DG Plant 181 66 Capital budget –RTPS Units 1 to 8 182-189 67 Capital budget – Renewable energy Sources 190 68 Capital budget –General for all projects 191-192

BUDGET GUIDELINES

1. The budget provisions are indicated in the budget book under each

Head of Account. If the budget provision is changed due to

administrative and austerity measures, the same will be adhered to

strictly without fail.

2. All the necessary procedures shall be followed before taking up any

work. Post facto approvals/ratifications of action already taken for

works shall not be entertained. Indents for drawal of Spares and

materials shall specify the generating Unit for which they are

intended. Any change in the intended usage shall be intimated to

Stores and Accounts Departments.

3. Constructions of any new buildings, Office complex, and other Assets

etc., shall be taken up only with the specific approval of HO.

4. Provision is made for procurement of spares in each wing.

Procurement of new inventory is to be made duly assessing the

genuine requirement carefully without increasing the inventory level

unnecessarily. Purchase of spares/ materials during each quarter will

be subjected to audit and any accumulation of inventory by additional

purchases in excess of realistic requirement will be viewed seriously

by reducing the O & M budget provision for the respective year.

5. The revenue expenditure shall be booked as per the detailed Budget

Heads of Account which shall not be deviated. No expenditure shall

be incurred without budget provision except with the prior approval

from the Head Office. Any deviation shall be strictly reviewed.

6. To achieve economy in spending on Operation & Maintenance works,

the same could be taken up only after examining its essentiality and

not merely because there is a provision in the budget.

7. Maintenance works of the whole year should be programmed quarter

wise and sanction of estimates/ calling of tenders etc., of each quarter

shall invariably be completed in the previous quarter itself.

Maintenance works should be completed according to the plan of

action. A critical review of programme and progress of all O & M

works be made by the respective EDs/CEs without fail.

8. All the accounting units are directed not to issue financial

concurrences for the works/supply proposed which are not provided in

the approved Budget, unless they are emergent in nature and any

deviation from the above would be seriously viewed by the

management.

1

REVENUE BUDGET -2014-15

Energy Generation:

The estimated total energy generation during 2014-15 is 31031 MUs of

which 12709 MUs (40.94%) would be from hydel stations; 18296 MUs

(58.96%) from RTPS Units 1 to 7, RTPS Unit 1 x 250 MW, Units – 1&2

of BTPS and partly from BTPS Unit - 3; 14 MUs (0.05%) from the

Kappadagudda Wind Farm and 18Mus (0.06%) from Solar PV generating

plant.

During the year the estimated total energy sales would be at 29382.77

MUs of which 12576.12 MUs (42.80%) would be from hydel

stations;16775.23Mus (57.09%)from the RTPS Units 1 to 7, RTPS Unit 1

x 250 MW,Units -1, 2 & 3 ofBTPS; 13.65 MUs (0.05%) from the

Kappatgudda Wind Farm and 17.78Mus (0.06%) from Solar PV

generating plant. Sale of energy has beenestimated considering the

auxiliary consumption at 1% for all other hydel stations, at 9% for RTPS

Units 1 to 7, 8.50% for RTPS Unit 1 x 250 MW,at 7.50% for Units – 1&2

of BTPS, at 6% for BTPS Unit 3, at 2.50% for Kappatgudda Wind Farm.

Revenue from Sale of Energy

The estimated revenue from sale of energy for 2014-15 is based on the

terms and conditions of the executed PPAs in respect of RTPS Units 1 to

7; all Hydro stations; BTPS Unit – 1, executed PPA with NVVN for 5

MW Solar PV Power Plant at Belakawadi, as per the terms and conditions

of the initialed PPA in respect of RTPS Unit 1 x 250MW, BTPS Unit – 2&

3, 3 x 3 MW Solar PV Power Plant and erstwhile VVNL hydro stations.

Accordingly, the revenue from sale of energy is estimated at ` 7472.56

crores, out of which ` 703.16 crores (9.41%) would be from hydel

stations;` 4.33 crores (0.06%) from the Kappadagudda Wind Farm;`

14.04 crores (0.19%) from Solar PV Generating plant and the balance

revenue of ` 6751.03 crores (90.34%) from the Raichur Thermal Power

Station Units 1 to 7, RTPS Unit 1 x 250 MW andUnits – 1, 2& 3 of BTPS.

However, the revenue from Unit -3 of BTPS shall be in the form of Infirm

power.

2

Revenue Expenditure:

The total revenue expenditure for the year 2014-15 is estimated at `

8575.59crores. The following is the break-up of various items of revenue

expenditure.

(`̀̀̀ crores)

Establishment & General Expenses (Net) 806.37

Operation & Maintenance 250.00

Fuel Cost 5652.41

Royalty charges 53.56

Finance Charges 1191.58

Depreciation 545.98

Provision for Income Tax and Dividend 75.69

Total 8575.59

The requirement of expenditure has been reviewed critically and only the

absolutely essential items are provided for.

Establishment & General Expenses:

Budgeting for the establishment expenditure for the year 2014-15 has been

done taking into account the normal increase due to annual increment and

two installments of dearness allowance. Necessary provision for the likely

increase in liability towards pension and gratuity is also provided for in the

budget.

In estimating the general expenses, as against the past practice of

providing for a general increase across all items, each item of expenditure

has been critically reviewed and wherever necessary an increase has been

provided for and in appropriate cases, a reduction has also been

considered.

Operation & Maintenance expenditure:

The estimated expenditure on Operation & Maintenance of all completed

projects during the year is ` 250 crores. Budget provision is made

considering the need based requirement for the efficient and trouble free

operation of units at the optimum level. Of this major expenditure of ` 120

crores contributes towards operation and maintenance of Raichur Thermal

Power Station Units 1 to 7 & RTPS Unit 1 x 250 MW, ` 74.80 crores

towards Coal fired Bellary Thermal Power Station Units- 1&2, ` 1.74

crores for DG Plant. For all other hydel Stations a provision of ` 53.46

crores is made to meet the routine and special maintenance of civil &

electro/mechanical works and maintenance of buildings, vehicles & others

at Head Office.

3

Fuel Cost:

The requirement of coal is estimated at 13.81million MTs, out of which

8.60 million MTs for RTPS Units 1 to 7 & RTPS Unit 1 x 250 MW and

5.21 million MTs for Units – 1, 2 & 3 of BTPS and oil requirement is

estimated at 53606 KL for both RTPS Units 1 to 8 and BTPS 1 to 3.

Accordingly, the total fuel cost is estimated at `5652.41 crores for RTPS

& BTPS, with a composition of `5364.21crores and ` 288.19 crores for

coal and oil, respectively. The estimated procurement of coal consists of

2.71 million MTs of coal from SCCL at 90% materialization; 2.24 million

MTs from MCL at 90% materialization; 2.48 million MTs from WCL at

100% materialization; and 1.50 million MTs of imported coal for RTPS

Units 1 to 8. The coal procurement from KECML during the year is 2.2

million MTs for BTPS Unit -1and 0.50 million tonnes from SCCL, 1.19

million tonnes from MCL & 0.51 million MTs from KECML. The cost of

coal includes liasoning and sampling work for movement of coal from

various collieries.

Royalty Charges:

The estimated royalty charges for the year 2014-15 from hydel stations is

estimated at ` 53.56 crores based on the generation programme.

Debt Service:

The total Finance Charges payable for the year 2014-15 is estimated at `

1432.58 crores. Out of the which, a sum of ` 241 crores is for capital

works and the balance of ` 1191.57 crores is on account of revenue

expenditure.

During the year 2014-15 the repayment of loans is estimated at ` 532.14

crores due to Financial Institutions/Banks borrowed for implementation of

various projects.

Operational results for 2014-15

The total revenue estimated from all generating stations is ` 7472.56

crores and `1250 crores by way of other income. The estimated revenue

expenditure would be `8499.90 crores resulting in an Operating profit of `

222.66 crores.

4

The details are as follows:-

(Rs in crores)

Revenue Income

Sale of energy 7472.56

Other Income 1250.00

Total Income 8722.56

Revenue expenditure:-

Fuel Cost 5652.41

Establishment & General expenses 806.37

Operation & maintenance expenses 250.00

Royalty on hydel power 53.56

Finance charges 1191.58

Depreciation 545.98

Total expenditure 8499.90

Surplus 222.66

CASH BUDGET:

The month wise cash budget for 2014-15 is prepared duly considering an

opening cash balance of ` 250.00 crores, with 100% realisation from

ESCOMs/GOK of the current years billing.An amount of ` 2540 crores is

assumed as borrowings during the year for ongoing and new projects like

Bellary thermal power station Units 3, Bidadi CCPP, Gas based plant at

DG Plant and R, M & U & other works, with the estimated capital

expenditure amounting to ` 3455 crores.

Considering 100% realisation from ESCOMs, provision for availing loans

for operations have not been considered. In case the realisation from

ESCOMs is not sufficient to meet the operational requirements due to

short realisation, Short Term loan would be availed to meet the operational

requirements.

Phasing of capital expenditure is based on the programme of works

planned. Necessary provision for payment towards advance to employees

for HBA, Purchase of Vehicle and Computers has also been made

amounting to ` 5.09 crores. Provision for payment of Income Tax and

Dividend is also made. Payments to State Government towards Guarantee

commission and Royalty on hydel power sold are taken in the cash budget

towards the year end. Considering the above, it is expected that the year

will end up with a closing cash balance of `73 lakhs. The cash position is

subjected to change based on the receivables from ESCOMs/GOK.

Equity Contribution from GOK:

Equity investment of ` 500 crores is anticipated from Government of

Karnataka as done during previous years.

5

CAPITAL BUDGET 2014-15

I (A) A BRIEF NOTE ON PROGRESS OF WORKS DURING THE

YEAR 2013-14:

During the year 2013-14, an amount of ` 3066.00 crores was earmarked

towards the Capital Budget for various KPCL projects which included

an amount of `2343.50 crores for On-going and New Projects, against

which major payment have been released towards EPC works of BTPS

Unit - II & BTPS Unit-III, equity portion of advance payment towards

Yermarus thermal power station, and Solar Photo Voltaic Plants, apart

from payment towards RM&U works and completed projects.

(B) PROGRAMME OF WORKS FOR 2014-15:

Government of Karnataka has allocated an outlay of `3455.00 crores for

KPCL (Generation) for the year 2014-15. During the current financial year

it is programmed to add 15 MW to the grid by re-commissioning the 6th

unit of Nagjhari Power House, after up rating the unit from 135 MW to

150 MW.

The status of various On-going / New projects, R M & U works and

completed projects are as follows:

i) On-Going Projects;

1. BELLARY THERMAL POWER STATION–Unit - IlI (1x 700 MW) :

GoK has accorded approval to take up implementation of Unit-3 of Bellary

Thermal Power Station (1 x 700 MW) during 11th plan. The estimated cost

of the project is `4686 crores and it would generate 5212 MU of energy

annually. LOA was issued on 28.09.2010 to M/s BHEL on EPC basis at

the negotiated price of ` 3700 crores based on I C B Tender, with an

implementation period of 44 months. The works in respect of Boiler &

ESP, Coal handling System, R C Chimney, Cooling Tower and other

works are in progress. During 2014-15, an amount of ` 114987.75 lakhs is

earmarked for BTPS unit – 3 works under capital budget.

6

2. YERMARUS (2x800 MW) & EDLAPUR (1x800 MW)

THERMAL POWER STATIONS

GoK has accorded approval for development of Yermarus TPS under joint

venture with M/s BHEL, for which MoU has been signed with M/s BHEL

on 12.01.2009. LoA was issued to M/s BHEL on 09.04.2010 for BTG

package and certain BoP Works at a cost of `6300 crores. The estimated

cost of the project is `9015 crores and it would generate 11913 MU of

energy annually. The works in respect of Boiler & ESP, Coal Handling &

Ash Handling System, R C Chimney and other works are in progress.

Financial closure for the project was achieved on 09.11.2011. During 2014-

15, an amount of ` 29620 lakhs for Yermarus & ` 61.00 lakhs for Edlapur

TPS works are earmarked under capital budget.

3. Renovation, Modernization & Up gradation Works of NPH – Unit 6:

Up –Gradation work of Nagjhari Power House Unit – 6 from 135 MW to

150 MW has been taken up from 20.12.2012 and the works are in progress.

The Unit is expected to be put back to the grid after up-gradation to 150 MW

in August 2014.

NEW PROJECTS:

1. BIDADI COMBINED CYCLE PLANT - 700 MW + 20%

In order to have a station near the load center, a gas based combined cycle

plant at Bidadi near Bangalore has been programmed for implementation at

an estimated cost of ` 2500 crores which would generate 5212 MU annually.

For this, preliminary works like acquisition of land, construction of

compound wall around the plant area and other related works including Site

grading work in power block area have been completed. Approval is

received from GoK for entering into Gas transportation agreement with M/s

GAIL. Tendering work is in progress. An amount of `40953.02 lakhs is

earmarked for this power plant works towards EPC Contract ,raw water

supply line and other related works under capital budget .

2.GODHNA THERMAL POWER STATION (CHATTISGARH) - 1600 MW:

GoK has accorded approval to take up implementation of 2 x 800 MW (1600

MW) in the first phase and 1 x 800 MW in the second phase. The estimated

7

cost of the project is `9015 crores (lst phase) and would generate 11914 MU

of energy annually. 1016.23 acres of private land has been acquired and

disbursement of land compensation is in progress. GoC has allocated 52 M

cum of water for the project. During 2014-15, an amount of ` 695.50 lakhs is

earmarked for Godhna TPS works under capital budget.

3. Additional Unit at Munirabad P H (10MW) & Ghataprabha DPH

(20 MW):

The estimated cost of Munirabad (10MW capacity) project is `44.00 crores,

which would generate 11 MU of energy per annum. LoA has been issued on

04.02.2012 to M/s Allonward – SSIPL – KR & Co.

The estimated cost of Ghataprabha ( 20 MW capacity) project is ` 99.00

crores, which would generate 40 MUs of energy per annum. GoK has

allotted this project to KPCL vide order No. EN 101 NCE 2010 /

21.01.2013.

During 2014-15, an amount of ` 3450 lakhs has been earmarked for Civil &

Electro Mechanical works of these projects under capital budget.

ii) OTHER NEW PROJECTS:

GUNDIA HYDRO ELECTRIC PROJECT (2 x 200 MW):

The proposed project with an ultimate installed capacity of 400 MW is

located in Dakshina Kannada district. It would generate 1002 MU of energy

per annum. Techno-economical clearance has been received for phase -1 (1

x 200 MW) and clearance from MoEF is awaited.

Apart from this, KPCL intends to take up the following Power projects.

Action has been taken to prepare DPRs and also to obtain statutory

clearances from the respective authorities:

Sl.

No. Name of the project Proposed capacity

1 Tadadi – Gas based power plant 2100 MW

2 Cauvery seasonal scheme 345 MW

During 2014-15, an amount of ` 315.00 lakhs has been earmarked under

capital budget for these new Projects

8

SURVEY & INVESTIGATION:

An amount of `850.06 lakhs has been earmarked under capital budget for

Survey and investigation works comprising of survey, sub-surface

exploration, collection of hydrological data of new schemes etc. During

2014-15,

II R M & U WORKS:

a. R, M & U of RTPS – Unit 1 to 8:

The major works that are to be carried out under R M & U works are R & M

Works of BTG of Unit 1 & 2 – BHEL, reconditioning of CW & RW pumps,

Ash handling system, renovation of DM streams A & B of DM plant,

Procurement of recirculation valves for unit 1 & 2 BFP, Interconnecting

transformer along with all accessories and Through rail renewal work. For

all these works an amount of ` 31077.01 lakhs has been earmarked under

capital budget.

b) RTPS - CHS and RHS:

The major works under the head are Procurement of new Nylon conveyor

belts, Procurement of new stacker re-claimer, Procurement of new loco

Engines / dozers, & Up gradation of side arm charger. For these works, an

amount of `3833.00 lakhs has been earmarked under capital budget for

2014-15.

c) Nagjhari Power House :

The major works under R M & U of Nagjhari units are (i) R M & U of unit

6, (ii) R M & U of generator unit- 1 & 3 supply & erection,(iii) R & M of

175 T crane (iv) overhauling of turbine of unit-2 (v) Additional works of

unit – 6 in line with unit – 5 and (vi) Colony underground electrification

(LT). For these works, an amount of `3862.00 lakhs has been earmarked

under capital budget.

d) Common to all stations:

An outlay of `2504.04 lakhs is earmarked for Procurement of Turbine &

Transformer oil, SF6 gas, SCADA and Remote operation of Gen. Stations.

Providing Power supply to colonies from respective power houses.

Replacement of 0.2 class energy meters with ABT compliant energy

meters.

9

III. COMPLETED PROJECTS:

a) Almatti Dam Power House (290 MW):

This project was commenced during March 2002 and completed during

August 2005. For construction of office complex, guest house & cottages,

procurement of transformer 67 MVA & 20 MVA G.T & Governor oil

pumps & other works at ADPH an amount of `572.00 lakhs has been

earmarked under capital budget.

b)Bellary Thermal Power Station Units 1 & 2:

An amount of `11375.50 lakhs has been earmarked under capital budget

towards Balance Payment of EPC - works & final bills settlement of non

EPC works, procurement of Power control cables, BTG Spares &

auxiliaries.

a) KHEP Stage - I :

The major works related to this project are:

(i) Construction of office complex & High school at Ambikanagar (ii)

Payment of enhanced compensation, (iii) Painting of crest gates of BP

dam (iv) Providing UGD line to Residential & non-residential buildings

and (v) construction of office complex at G’gudi, high school for which

an amount of `3545.62 lakhs has been earmarked under capital budget.

b) Kadra Dam and Power House (3 x 50 MW):


i) Payment of enhanced compensation (ii) Strengthening & life extension

improvements of permanent building roof slabs at Kadra (iii) Up

gradation of lifts and (iv) R & M of Gen. protection system. For these

works, an amount of `1497.50 lakhs has been earmarked under capital

budget.

c) Kodasalli Dam Power House (3 x 40 MW):


Payment of enhanced compensation, (b) Chip carpeting of Kodasalli PH road

(c) Procurement of new 500 KVA DG set, (d) R&M of Gen. protection

system, (e) Soft ware / Hardware for remote control & relays etc,.

10

(f) Modernisation of governor to RGMO For these works, an amount of

`2067 lakhs has been earmarked under capital budget.

f) Sharavathy Power House:

An amount of `6919.00 lakhs has been earmarked under capital budget 2014-

15 for taking up the following works:

i) Procurement of 115 MVA Generator Transformer, Modification of

sectionalizing Breaker system, Vibration analysis/Realignment & balancing

of Generating units 1 to 8, Construction of A type quarters & hospital

buildings (ii) Deep pointing works for balance upstream face of Lingnamakki

dam, (iii) Providing water supply to Jog colony from Talakalale reservoir,

(iv) Re-construction of power channel, (v) Construction of permanent “B”

and “C” Type buildings at Jog and Kargal colonies, (vi) Replacement of

relays and Bus bar protections (vii) Refurbishment of governors etc.

g) Modernization of LPH / Bhadra Projects:

Under modernization of LPH, the following major works are proposed

to be taken up:

Renovation of LT line at kargal colony, Numerical control & protection

system for units, Procurement of spares for turbine & Generator., (b)

Procurement of 11/110kv spare power transformer (GT) and (c) Supply &

erection of Numerical control & protection system.

Under modernization of Bhadra, the major works to be carried out are:

RM&U of River bed units & R/B 7.2 MW units associated equipments,

Procurement & installation of Digital Governor for Right Bank U -1 , Supply

and installation of Static excitation system for Right bank Unit -1 and

Renovation of Static excitation system of Right bank Unit - 2 & other works.

For these works, an amount of `3740.00 lakhs has been earmarked under

capital budget.

h) Gerusoppa Hydro Electric Project (4 x 60 MW) :


(i) Flood protection works (ii) Providing chain link fencing around dam &

power house, (iii) Procurement of laboratory equipments, (iv) Procurement

of static excitation transformer (v) Modification of governor to RGMO. (vi)

Providing painting to Radial crest gates and its stop log elements. For these

11

works, an amount of `1672.50 lakhs has been earmarked under capital

budget.

i) Mahathma Gandhi Hydro Electric Power Station:

The major works related to this power house are:

Strengthening of our door steel structures including replacement of 110 KV

SF6 CBs, isolators, CT's PT's and lightening arrestors etc. restoration of

colony roads. Procurement of 15MVA Transformers, Renovation of line

protection system ,Procurement of Generator and control system spares

etc.For these works, an amount of `1490 lakhs has been earmarked under

capital budget.

j) VHEP – Stage I & ll (4 x 115 MW) :


Establishment of 1 no. 220KV terminal bay, procurement of spares for

SCADA, excitation, CVT's for lines, Steel housing platform for Unit-1 & 2,

Replacement of Governor oil pressure plant & braking system of units 1&2.

Civil works pertaining to colony buildings,. For these works, an amount of

`1748.41 lakhs has been earmarked under capital budget.

k) Munirabad Dam Power House:

The works related to the project are procurement of power & control cables,

procurement of excitation spares, governor spares for all the three units,

providing chain link fencing etc. An amount of `314 lakhs is earmarked

under capital budget for these works.

l) Shivasamudram Power House:

An amount of `1189 Lakhs has been earmarked under capital budget for

procurement of Turbine spares, Station Battery set, 66 Kv switch yard

spares, Construction of permanent buildings & roads in the colony.

m) Shimshapura Power House:


Improvement & side protection work to PH ghat road, improvements to

Service road from Shimsha Head gate to NBR road, procurement of

Generator and switch yard spares etc .An amount of `521 lakhs has been

earmarked under capital budget.

12

n) Yelahanka Diesel Plant:

A Budget provision of `11343.33 lakhs is made for Yelahanka Diesel Plant

under Capital Budget 2014-15 towards Retrofit Units for Gas conversion,

Laying of Spur Line for Gas supply (by GAIL) Construction of compound

wall, etc.

o) RTPS – Unit 1 to 8:

An amount of `18454.26 lakhs has been earmarked under capital budget

towards procurement of BTG spares (e) procurement of scaffolding for

boilers, Coal compartment assembly with nozzle tips for unit 1 & 2 boilers,

Pressure parts spares. Land compensation & CSR activities, Construction of

quarters at colony for employees & CISF staff maintenance of works of

colony buildings Concreting / development of roads & construction of office

building at plat.

p) Renewable Energy Source:

i) Kappatagudda Wind Energy Farm: The work related to this project

are Up rating of RRB make WEG's of Stage – l for which an amount of

`126.50 lakhs has been earmarked under capital budget.

ii) Solar PV Plant: an amount of `8282 lakhs has been earmarked under

capital budget towards establishing Solar PV plants at Shivasamudram,

Kaginele & Chandrapur.

iii) Conservation of Energy: A provision of `2.00 lakhs is made to take

up procurement /works aimed at conservation of energy.

q) General for all projects including computers and peripherals:

Apart from the allocation made for individual projects, provision has also

been made for the construction of office building at Bangalore, procurement

of vehicles, hospital equipments, office furniture, computers, peripherals,

surveillance etc,. For these works an amount of `5286 lakhs has been

made under capital budget.

13

(Rs Lakhs)

RECEIPTS AMOUNT PAYMENTS AMOUNT

1 Opening Balance -24000 1 Revenue Expenditure

- Fuel Charges 565241

2 Revenue from sale of power - Est and O & M Exp (Exc Capitalised) 105637

- BESCOM 361853 - Debt Service:

- MESCOM 63135 - Repayment of Loan 53214

- CESCORP 81410 - Finance charges 119158

- HESCOM 140957 - Sub-total 172372

- GESCOM 99208

Total sales to ESCOMs 746564 - Income Tax /Dividend 7569

Sales to NVVN Ltd. 693 - Royalty charges 5356

3 Other Income 125000 - Total 856174

4 Borrowings 2 Capital Expenditure

- Financial Institutions/Banks & Others - Works cost 313354

- Capital expenditure 254000 - Establishment expenses 8046

- Operations (STL additional borrowings) 50000 - Finance charges 24100

- Sub-total 304000 - Total 345500

5 Equity funds from GOK 50000 3 Advance to Employees

- HBA/HPA 200

- Vehicle Advance 212

- Computer Advance 97

- Total 509

4 Total Expenditure (1 + 2 + 3) 1202183

5 Closing Balance 73

Total 1202256 Total 1202256

RECEIPTS AND PAYMENTS - 2014-15


14

Sl. No. Lender April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

1 Fuel Expenses 49171 50826 45483 43876 43190 38245 39426 44439 50826 50826 51720 57212 565241

2 Establishment expenses 5875 5875 5875 5875 5875 5875 5875 5875 5875 5875 5875 5875 70504

3 General Expenses 844 844 844 844 844 844 844 844 844 844 844 844 10132

4 O&M Expenses 2083 2083 2083 2083 2083 2083 2083 2083 2083 2083 2083 2083 25000

5 Income Tax /Dividend 587 1174 3657 1174 978 7569

6 Debt

- Interest 9100 9348 9126 9267 9299 8979 9279 9037 9244 12426 11306 12747 119158

- Repayment 7468 687 4136 7469 4887 4136 7464 683 4069 7464 683 4069 53214

- Sub-total 16568 10035 13262 16736 14186 13114 16743 9720 13313 19890 11989 16815 172372

7 Equity contribution

- Capital Works 7625 7625 7625 7625 7625 7625 7625 7625 7625 7625 7625 7625 91500

8 Total Expenditure 82167 77289 75760 77039 73805 68961 76255 70587 81741 87144 80137 91434 942318

Karnataka Power Corporation Limited

(Rs in Lakhs)

Monthly Cash - outflow - 2014-15

15

Tariff Generation Aux Energy Average

Sl Station (Gross) Consu- Sales Revenue Tariff

No mption

(Ps/Kwh) (MU) (MU) (MU) (Rs. Lakhs)(Ps/Kwh)

I Hydro:

1 Sharavathy Valley Project 23.33 5534 55.34 5479 12779

2 Kali Valley project 42.14 3415 34.15 3381 14247

3 Varahi Valley Project 72.32 1146 11.46 1134 8204

4 Varahi Stage - II units 3 & 4 30.25 1146 11.46 1134 3431

5 Kadra Power House 144.63 389 3.89 385 5566

6 Kodasalli Dam Power House 110.86 375 3.75 371 4118

7 Gerusoppa Power House 107.01 573 5.73 567 6070

8 Ghataprabha HEP 87.57 96 0.96 95 833

9 Bhadra Power House 295.36 55 0.55 54 1595

10 Almatti PH 179.83 492 4.92 487 8758

11 Kappadagudda Stage 1 200.00 6 0.16 6 121

12 Kappadagudda Stage 2 411.68 8 0.19 8 312

13 Shivasamudram PH 84.18 242 2.42 239 2014

14 Shimsha PH 84.18 60 0.60 59 499

15 Munirabad PH 59.31 84 0.84 83 495

16 MGHE PH 70.96 243 2.43 241 1707

17 Solar PV (3 x3) 600.00 12 0.15 12 711

Solar PV (5 MW at Shiva) 1169.00 6 0.08 6 693

Total of Hydro,Wind and Solar 12735 128 12608 72153 57.23

II Thermal:

23 RTPS Units 1 to 7 404.94 9203 828.27 8375 339123

24 RTPS Unit 8 461.76 1658 140.93 1517 70052

25 BTPS Unit - 1 383.53 3503 262.76 3241 124289

26 BTPS Unit - 2 388.66 3503 262.71 3240 125929

27 BTPS Unit - 3 390.10 428 25.70 403 15709

Total of Thermal 18296 1520 16775 675103 402.44

III Grand Total (I + II) 31031 1648 29383 747256 254.32

Auxiliary Consumption : Hydel 1.00% Diesel Plant 3.50% Solar 1.25%

RTPS 1 to 7 9.00% BTPS # 1&2 7.50% BTPS#3 6.00%

Wind Farm 2.50% RTPS - 8 8.50%

Revenue from Sale of Energy - 2014-15


16

Sl NO STATIONS April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

I Hydro:

1 Sharavathy Valley Project 582.00 566.00 471.00 429.25 439.75 434.42 445.09 429.29 444.19 445.15 403.31 444.57 5534.02

2 Kali Valley project 464.00 422.00 329.00 227.41 228.46 224.29 244.01 243.96 259.84 266.14 241.90 263.95 3414.96

3 Varahi Valley Project 124.00 127.00 83.00 90.08 90.34 88.32 92.63 89.50 92.05 92.30 83.92 92.67 1145.81

4 Kadra Power House 43.00 39.00 30.00 57.98 58.28 32.67 21.77 21.07 21.77 21.77 19.66 21.77 388.74

5 Kodasalli Dam Power House 49.00 45.00 35.00 35.46 40.05 24.88 24.83 24.03 24.83 24.83 22.43 24.83 375.17

6 Gerusoppa Power House 58.41 57.10 47.35 48.31 58.09 45.57 43.97 42.55 43.97 43.97 39.71 43.97 572.97

7 Ghataprabha HEP 3.00 1.00 1.43 11.64 12.72 11.71 15.65 16.11 12.35 6.96 3.55 96.12

8 Bhadra Power House 2.04 10.11 9.64 9.05 4.10 0.24 5.47 8.08 5.81 54.54

9 Almatti PH 66.23 118.55 120.29 62.39 32.07 32.16 30.19 19.99 10.07 491.94

10 Mini Hydel stations

11 Kappadagudda Stage 1 0.44 0.44 0.89 0.89 0.89 0.44 0.44 0.44 0.44 0.44 0.44 6.22


13 Shivasamudram PH 10.00 8.00 10.00 21.73 27.06 27.79 29.05 28.27 28.69 17.64 14.27 19.21 241.71

14 Shimsha PH 1.00 1.00 2.00 6.11 7.46 8.00 8.15 7.44 8.11 5.39 2.74 2.51 59.91

15 Munirabad PH 3.41 15.82 17.22 13.78 10.86 7.47 8.47 5.27 2.02 84.32

16 MGHE PH 15.00 15.00 15.00 24.10 19.93 17.62 23.23 22.79 21.70 22.28 21.59 24.70 242.94

17 Solar PV (3 x 3 MW) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00

18 Solar (5 MW at Shiva) 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 6.00

Total of Hydro Wind and Solar 1351.91 1283.60 1025.85 1017.04 1129.04 1065.93 1032.16 974.08 1003.63 998.45 892.33 961.13 12735.15

II Thermal:

19 RTPS Units 1 to 7 831.00 859.00 718.00 742.00 625.00 687.00 701.00 686.00 859.00 859.00 777.00 859.00 9203.00

20 BTPS Unit - 1 306.00 316.20 306.00 316.20 316.20 86.40 316.20 306.00 316.20 316.20 285.60 316.20 3503.40

21 RTPS Unit 8 144.00 149.00 144.00 53.00 149.00 144.00 149.00 144.00 149.00 149.00 135.00 149.00 1658.00

22 BTPS Unit - 2 306.00 316.20 306.00 316.20 316.20 306.00 96.00 306.00 316.20 316.20 285.60 316.20 3502.80

23 BTPS Unit - 3 203.20 225.20 428.40

Total of Thermal and Diesel 1587.00 1640.40 1474.00 1427.40 1406.40 1223.40 1262.20 1442.00 1640.40 1640.40 1686.40 1865.60 18295.60

III Grand Total (I + II) 2938.91 2924.00 2499.85 2444.44 2535.44 2289.33 2294.36 2416.08 2644.03 2638.85 2578.73 2826.73 31030.75


(in MUs)

Energy Generation - 2014-15

17

Sl No STATIONS April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

I Hydro:







7 Ghataprabha HEP 0.03 0.01 0.01 0.12 0.13 0.12 0.16 0.16 0.12 0.07 0.04 0.96


9 Almatti PH 0.66 1.19 1.20 0.62 0.32 0.32 0.30 0.20 0.10 4.92





14 Shimsha PH 0.01 0.01 0.02 0.06 0.07 0.08 0.08 0.07 0.08 0.05 0.03 0.03 0.60

15 Munirabad PH 0.03 0.16 0.17 0.14 0.11 0.07 0.08 0.05 0.02 0.84

16 MGHE PH 0.15 0.15 0.15 0.24 0.20 0.18 0.23 0.23 0.22 0.22 0.22 0.25 2.43

17 Solar PV (3 x 3 MW) 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.15

18 Solar (5 MW at Shiva) 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.08


II Thermal:

19 RTPS Units 1 to 7 74.79 77.31 64.62 66.78 56.25 61.83 63.09 61.74 77.31 77.31 69.93 77.31 828.27

20 BTPS Unit - 1 22.95 23.72 22.95 23.72 23.72 6.48 23.72 22.95 23.72 23.72 21.42 23.72 262.76

21 RTPS Unit 8 12.24 12.67 12.24 4.51 12.67 12.24 12.67 12.24 12.67 12.67 11.48 12.67 140.93

22 BTPS Unit - 2 22.95 23.72 22.95 23.72 23.72 22.95 7.20 22.95 23.72 23.72 21.42 23.72 262.71

23 BTPS Unit - 3 12.19 13.51 25.70

Total of Thermal 132.93 137.41 122.76 118.72 116.35 103.50 106.67 119.88 137.41 137.41 136.44 150.92 1520.37


(in MUs)

Auxiliary Consumption - 2014-15


18

April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

I Hydro:







7 Ghataprabha HEP 2.97 0.99 1.42 11.52 12.59 11.59 15.49 15.95 12.23 6.89 3.51 95.16


9 Almatti PH 65.57 117.36 119.09 61.77 31.75 31.84 29.89 19.79 9.97 487.02





14 Shimsha PH 0.99 0.99 1.98 6.05 7.39 7.92 8.07 7.37 8.03 5.34 2.71 2.48 59.31

15 Munirabad PH 3.38 15.66 17.05 13.64 10.75 7.40 8.39 5.22 2.00 83.48

16 MGHE PH 14.85 14.85 14.85 23.86 19.73 17.44 23.00 22.56 21.48 22.06 21.37 24.45 240.51

17 Solar PV (3 x 3 MW) 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 11.85

18 Solar (5 MW at Shiva) 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 5.93


II Thermal:

19 RTPS Units 1 to 7 756.21 781.69 653.38 675.22 568.75 625.17 637.91 624.26 781.69 781.69 707.07 781.69 8374.73

20 BTPS Unit - 1 283.05 292.49 283.05 292.49 292.49 79.92 292.49 283.05 292.49 292.49 264.18 292.49 3240.65

21 RTPS Unit 8 131.76 136.34 131.76 48.50 136.34 131.76 136.34 131.76 136.34 136.34 123.53 136.34 1517.07

22 BTPS Unit - 2 283.05 292.49 283.05 292.49 292.49 283.05 88.80 283.05 292.49 292.49 264.18 292.49 3240.09

23 BTPS Unit - 3 191.01 211.69 402.70

Total of Thermal 1454.07 1503.00 1351.24 1308.69 1290.06 1119.90 1155.53 1322.12 1503.00 1503.00 1549.96 1714.68 16775.23


(in MUs)

Energy Sales - 2014-15


19

Sl.No Station April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

I Hydro:




4 Varahi Stage - II Units 3 & 4 371.30 380.29 248.53 269.73 270.51 264.46 277.37 268.00 275.63 276.38 251.29 277.49 3431.00




8 Ghataprabha HEP 26.01 8.67 12.40 100.92 110.28 101.52 135.68 139.67 107.07 60.34 30.78 833.35


10 Almatti PH 1179.12 2110.60 2141.58 1110.76 570.96 572.56 537.49 355.89 179.28 8758.23




14 Shimsha PH 8.33 8.33 16.67 50.92 62.17 66.67 67.92 62.00 67.58 44.92 22.83 20.92 499.26

15 Munirabad PH 20.02 92.89 101.11 80.91 63.77 43.86 49.73 30.94 11.86 495.10

16 MGHE PH 105.37 105.37 105.37 169.30 140.01 123.78 163.19 160.10 152.44 156.51 151.67 173.51 1706.62

17 Solar PV (3 x 3 MW) 59.25 59.25 59.25 59.25 59.25 59.25 59.25 59.25 59.25 59.25 59.25 59.25 711.00

18 Solar (5 MW at Shiva) 57.72 57.72 57.72 57.72 57.72 57.72 57.72 57.72 57.72 57.72 57.72 57.72 692.63


II Thermal:

19 RTPS Units 1 to 7 30621.69 31653.47 26457.73 27342.11 23030.76 25315.41 25831.30 25278.56 31653.47 31653.47 28631.84 31653.47 339123.29

20 RTPS Unit 8 6084.17 6295.43 6084.17 2239.31 6295.43 6084.17 6295.43 6084.17 6295.43 6295.43 5703.91 6295.43 70052.48

21 BTPS Unit - 1 10855.90 11217.77 10855.90 11217.77 11217.77 3065.20 11217.77 10855.90 11217.77 11217.77 10132.18 11217.77 124289.45

22 BTPS Unit - 2 11000.96 11367.65 11000.96 11367.65 11367.65 11000.96 3451.28 11000.96 11367.65 11367.65 10267.56 11367.65 125928.59

23 BTPS Unit - 3 7451.22 8257.95 15709.17

Total of Thermal 58562.73 60534.32 54398.77 52166.85 51911.61 45465.73 46795.77 53219.59 60534.32 60534.32 62186.71 68792.27 675102.99


(Rs. Lakhs)

Revenue from sale of Energy 2014-15


20

. Stations BESCOM M CESC HESCOM GESCOM Total

I Hydro:1 Sharavathy Valley Project 3564 1331 1759 3716 2409 12779

2 Kali Valley project 3973 1484 1961 4143 2685 14247

3 Varahi Valley Project 2288 855 1129 2386 1546 8204

4 Varahi Stage - II units 3 & 4 957 357 472 998 647 3431

5 Kadra Power House 1776 475 860 1166 1290 5566

6 Kodasalli Dam Power House 1314 351 636 862 954 4118

7 Gerusoppa Power House 1937 518 938 1271 1406 6070

8 Ghataprabha HEP 232 87 115 242 157 833

9 Bhadra Power House 509 136 246 334 370 1595

10 Almatti PH 2795 747 1353 1834 2029 8758

11 Kappadagudda Stage 1 121 121

12 Kappadagudda Stage 2 312 312

13 Shivasamudram PH 562 210 277 586 380 2014

14 Shimsha PH 139 52 69 145 94 499

15 Munirabad PH 138 52 68 144 93 495

16 MGHE PH 476 178 235 496 322 1707

17 Solar PV 237 237 237 711

Total of Hydro,Wind and Solar 21331 6832 10119 18561 14618 71461

II Thermal:

18 RTPS Units 1 to 7 171054 28283 35811 61483 42492 339123

19 RTPS Unit 8 35334 5842 7398 12701 8778 70052

20 BTPS Unit - 1 62692 10366 13125 22534 15573 124289

21 BTPS Unit - 2 63518 10502 13298 22831 15779 125929

22 BTPS Unit - 3 7924 1310 1659 2848 1968 15709

Total of Thermal 340522 56304 71291 122396 84590 675103

III Grand Total (I + II) 361853 63135 81410 140957 99208 746564

Revenue from Sale of Energy - ESCOM wise - FY 2014-15


(Rs. Lakhs)

21

Particulars April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

Source of supply: RTPS (MTs)

SCCL (Rail) 183333 183333 183333 133333 133333 133333 166667 166667 166667 183333 183333 183335 2000000

SCCL (Road Cum Rail) 83333 83333 83333 83333 83333 83333 83333 83333 83333 86667 86667 86669 1010000

WCL (Rail) 206250 206250 206250 181500 181500 181500 206250 206250 206250 231000 231000 231000 2475000

MCL (All Rail Route) 57863 57863 57863 52919 52919 52919 57863 57863 57863 62806 62806 62803 694350

MCL (Rail-sea-rail Route) 150000 150000 150000 130000 130000 130000 150000 150000 150000 170000 170000 170000 1800000

Total Domestic Coal Procurement for RTPS680779 680779 680779 581085 581085 581085 664113 664113 664113 733806 733806 733807 7979350

Imported Coal 175000 175000 150000 75000 75000 75000 75000 100000 150000 150000 150000 150000 1500000

Imported Coal Procurement for RTPS 175000 175000 150000 75000 75000 75000 75000 100000 150000 150000 150000 150000 1500000

Total Coal Procurement for RTPS 855779 855779 830779 656085 656085 656085 739113 764113 814113 883806 883806 883807 9479350

Materialisation:

SCCL (Rail)@90% 165000 165000 165000 120000 120000 120000 150000 150000 150000 165000 165000 165002 1800000

SCCL (Road Cum Rail)@90% 75000 75000 75000 75000 75000 75000 75000 75000 75000 78000 78000 78002 909000

WCL (Rail)@ 100% 206250 206250 206250 181500 181500 181500 206250 206250 206250 231000 231000 231000 2475000

MCL (All Rail Route)@90% 52077 52077 52077 47627 47627 47627 52077 52077 52077 56525 56525 56523 624915

MCL (Rail-sea-rail Route)@90% 135000 135000 135000 117000 117000 117000 135000 135000 135000 153000 153000 153000 1620000

Total Domestic Coal Procurement for RTPS633326 633326 633326 541127 541127 541127 618327 618327 618327 683525 683525 683526 7428915

Imported Coal 175000 175000 150000 75000 75000 75000 75000 100000 150000 150000 150000 150000 1500000

Imported Coal Procurement for RTPS 175000 175000 150000 75000 75000 75000 75000 100000 150000 150000 150000 150000 1500000

Total Coal Procurement for RTPS 808326 808326 783326 616127 616127 616127 693327 718327 768327 833525 833525 833526 8928915

BTPS

KECML BTPS 1 210000 210000 180000 160000 160000 160000 160000 160000 180000 210000 200000 210000 2200000

SCCL (RCR) BTPS 2 41667 41667 41667 41667 41667 41667 41667 41667 41667 41667 41667 41667 500000

MCL (Rail-sea-rail Route)@90% 127500 127500 97500 77500 77500 77500 77500 37500 700000

MCL (Rail route) for BTPS 2 40833 40833 40833 40833 40833 40833 40833 40833 40833 40833 40833 40833 490000

KECML BTPS 2 40000 97500 127500 117500 127500 510000

Total Coal Procurement for BTPS 420000 420000 360000 320000 320000 320000 320000 320000 360000 420000 400000 420000 4400000

Grand Total 1228326 1228326 1143326 936126 936126 936126 1013327 1038327 1128327 1253525 1233525 1253526 13328915

Weight Ave Value(Rs in lakhs) 43064 43064 40719 32679 32679 32679 35428 38091 43338 47620 46982 47620 483962

Average Rate/MT (Rs) 3506 3506 3561 3491 3491 3491 3496 3669 3841 3799 3809 3799 3631

Average Coal Rate

Base

Rate Per

MT Escalation

Rate Per

MT for

2014-15

SCCL (Rail)- RTPS 3192.36 2.00% 3256.21 Present Average Oil Rate

SCCL (Road cum Rail) RTPS 3566.17 2.00% 3637.49

WCL (Rail & Road cum Rail)- RTPS 2975.23 2.00% 3034.73 Per KL 52450.00

MCL (All Rail route) RTPS 3592.48 2.00% 3664.33 2014-15 53761.25

MCL (Rail sea rail route) RTPS 4668.19 2.00% 4761.55

Imported Coal / present / proposed tender 5445.00 2.00% 5553.90

KECML BTPS 3125.00 2.00% 3187.50

SCCL (All Rail route) BTPS 4600.00 2.00% 4692.00

MCL (Rail sea rail route)- BTPS 4800.00 2.00% 4896.00

Procurement of Coal for 2014-15

Karnataka Power Corporation Limited 22

Assumptions:

Coal Cost RTPS Wt Avg Rs/MT 3921 Sources of Coal supply: Average Rate Value

Coal Cost BTPS ,, Rs/MT 3821

Oil Cost Rs/KL 53761 Quantity (MT) (Rs/MT) (Rs in lakhs)

Coal Consumption (U 1 to 8) Kg/Kwh 0.792 SCCL (Rail)-RTPS 1800000 3256 58612

Oil Consumption (U 1 to 8) ML/Kwh 2.93 SCCL (Road Cum Rail)- RTPS909000 3637 33065

Calorific Value of coal Kcal/Kwh 3421 WCL (Rail)- RTPS 2475000 3035 75110 Weighted Average Rate

Calorific value of oil Kcal/Kwh 10200 MCL (All Rail Route) RTPS 624915 3664 22899 Rs./MT 3921.31 RTPS

Coal Consumption BTPS Kg/Kwh 0.701 MCL (Rail sea rail route) RTPS1620000 4762 77137 Rs./MT 3820.54 BTPS

Oil Consumption BTPS BTPS ML/Kwh 2.00 Imported Coal RTPS 1500000 5554 83309

KECML BTPS 1 2200000 3188 70125

SCCL (RCR) BTPS 2 500000 4692 23460

MCL (Rail sea rail route)- BTPS700000 4896 34272

MCL (All Rail Route) BTPS 2490000 4896 23990

KECML BTPS 2 510000 3188 16256

Total 13328915 518234

Particulars April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

Coal Quantity Consumption - RTPS (MT)772200 798336 682704 629640 613008 658152 673200 657360 798336 798336 722304 798336 8601912

Coal Quantity Consumption -BTPS (MT)429012 443312 429012 443312 443312 275072 288952 429012 443312 443312 542854 601178 5211655

Oil Quantity Consumption (KL)-RTPS 2857 2953 2526 2329 2268 2435 2491 2432 2953 2953 2672 2953 31823

Oil Quantity Consumption (KL)-BTPS 1793 1853 1793 1853 1853 1150 1208 1793 1853 1853 2269 2513 21783

Value of Coal ( Rs Lakhs) 46671 48242 43162 41627 40975 36317 37438 42168 48242 48242 49064 54273 536421

Value of Oil (Rs Lakhs) 2500 2584 2322 2248 2215 1927 1988 2271 2584 2584 2656 2939 28819

Total Cost (lakhs) 49171 50826 45483 43876 43190 38245 39426 44439 50826 50826 51720 57212 565241

Paise / Kwh 309.83 309.84 308.57 307.38 307.10 312.61 312.36 308.18 309.84 309.84 306.69 306.67 308.95

Fuel consumption for 2014-15


23

(Rs. lakhs)

Sl No Station April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total







7 Ghataprabha HEP 2.97 0.99 1.42 11.52 12.59 11.59 15.49 15.95 12.23 6.89 3.51 95.16


9 Almatti PH 65.57 117.36 119.09 61.77 31.75 31.84 29.89 19.79 9.97 487.02


11 Munirabad PH 1.35 6.26 6.82 5.46 4.30 2.96 3.35 2.09 0.80 33.39

12 MGHE PH 5.94 5.94 5.94 9.54 7.89 6.98 9.20 9.02 8.59 8.82 8.55 9.78 96.20

Total 535.75 507.51 404.06 439.13 520.09 496.96 448.53 410.15 421.91 417.53 367.30 387.11 5356.03


Royalty charges - 2014 - 15

24

Sl

No Particulars

HO CE (CD) CE(ED) CE(TD) RTPS BTPS ADPH NPH SUPA SVP LPH VHEP KADRA GP MGHE M`Bad Y`hankaS`samud

ram

Chattis

garhTOTAL

(Rs Lakhs)

Establishment Expenses

1 Salary 6270.00 776.65 634.75 857.42 15232.80 5530.80 818.40 3036.00 2508.00 2574.00 2772.00 3300.00 2296.80 990.00 396.00 316.80 699.60 726.00 92.40 49828.42

2 Exgratia 14.00 2.00 1.75 2.56 74.00 25.00 3.00 15.00 13.00 15.00 13.00 16.50 11.00 5.00 2.80 1.20 4.00 4.00 0.40 223.21

3 Stipend 2.00 88.36 36.00 2.00 66.00 10.00 42.46 13.00 9.00 20.00 7.00 2.24 1.00 2.00 301.06

4 Travelling Allowance 200.68 5.00 20.20 12.20 71.96 25.00 4.00 20.00 12.00 15.87 10.00 9.00 6.00 6.00 2.00 2.00 4.00 5.00 24.00 454.91

5 Exgra in lieu Employment 18.00 12.00 12.00 6.00 6.00 54.00

6 Contbn. to KPCL Pension Trust 4659.60 580.80 475.20 633.60 2521.20 462.00 159.85 2244.00 1359.60 1148.40 1531.20 1346.40 1188.00 501.60 92.42 35.77 18939.64

7 Contribn.to KPCL Gratuity Trust 465.96 58.08 47.52 63.36 252.12 46.20 15.99 224.40 135.96 114.84 153.12 134.64 118.80 50.16 9.24 3.58 1893.96

8 Leave Encashment 522.50 80.41 55.30 71.45 1269.40 460.90 68.20 253.00 209.00 214.50 231.00 275.00 191.40 102.50 33.00 26.40 58.30 60.50 7.70 4190.46

9 Pension & Leave Salary Contribution 12.00 6.00 3.50 0.01 26.00 1.00 5.00 53.51

10 Canteen Subsidy 170.00 31.50 17.00 37.44 25.00 29.00 20.00 10.00 2.00 1.00 342.94

11 Uniforms & Books to Child of SC/ST 1.70 0.25 0.25 0.25 7.34 1.00 0.10 1.00 0.15 3.25 0.50 0.40 1.00 0.30 2.00 0.10 0.30 0.20 20.09

12 Transport Subsidy to School Children 2.00 0.20 0.50 0.10 4.00 0.14 6.94

13 Incentive on Acqug Higher Qualifn. 0.20 0.11 0.10 0.01 0.50 0.05 0.09 0.20 0.20 0.30 0.10 0.03 1.89

14 Teacher's Remuneration & Expenses

for Outsourcing 191.29 10.00 7.00 11.00 14.35 16.00 30.00 15.00 6.88 301.52

15 Gift to Employees 10.83 2.00 0.01 0.10 0.10 0.14 0.20 13.38

16 Gifts 23.56 0.25 0.35 0.20 0.14 24.50

17 Educational Tour Expenses 0.50 2.00 0.15 0.10 0.10 0.50 0.20 3.55

18 Medicines to Hospitals 60.00 5.00 22.00 16.00 13.20 16.00 22.00 16.00 5.00 5.00 2.00 182.20

19 Reimbursement of Medical Expenses 90.00 17.00 11.00 17.00 376.98 75.00 15.00 60.00 35.00 66.00 80.00 50.00 60.00 18.75 7.84 3.00 30.00 18.00 0.60 1031.17

20 Personal Accident Insurance Premium 0.05 0.20 0.20 0.45

21 Reimbursement of Electricity Charges 5.00 1.40 6.40

22 Uniform to Employees 1.00 0.50 0.25 0.50 17.81 2.00 1.00 10.00 4.00 5.00 4.00 10.00 4.00 2.00 1.00 0.10 1.00 2.00 66.16

23 Interest Subsidy on HBA/HPA 0.05 0.10 0.10 0.01 0.01 0.27

24 Incentive 128.55 40.00 12.00 100.00 35.00 43.20 50.00 84.00 70.00 20.00 1.00 6.00 20.00 609.75

25 Voluntary Exit Scheme

Total Establishment Expenses 12268.97 1520.69 1246.22 1658.34 20503.48 6719.00 1099.55 6106.65 4357.02 4310.30 4914.07 5302.84 4042.80 1743.83 489.82 356.60 902.86 882.25 125.10 78550.39


BANGALORE BASED OFFICES P R O J E C TS

ESTABLISHMENT & GENERAL EXPENSES - 2014-15

25

Sl

No Particulars


ram

Chattis

garhTOTAL




ParticularsHO CE (CD) CE(ED) CE(TD) RTPS BTPS ADPH NPH SUPA SVP LPH VHEP KADRA GP MGHE M`Bad Y`hanka

S`samud

ramTOTAL

(Rs Lakhs)

General Expenses :

26 Karnataka Labour Fund 0.40 0.08 0.02 0.10 0.03 0.10 0.05 0.10 0.05 0.03 0.01 0.01 0.05 1.03

27 Promotion of Sports 50.00 2.40 1.00 1.00 0.10 0.50 0.10 0.20 0.20 0.10 55.60

28 PF. Admn Expenses

29 PF Inspection Charges

30 Energy Audit Fees 100.00 100.00

31 Statutory Auditor's Remuneration 17.00 17.00

32 Tax Audit Fees/Cost Audit Fees 4.00 4.00

33 Audit Certificate Fees 2.50 2.50

34 Out of Pocket Exp.of Auditors 8.00 0.37 2.00 0.10 0.50 0.05 0.50 0.05 0.30 0.40 0.20 12.47

35 Internal Audit Fees 16.00 16.00

36 Director's Conveyance Charges 0.20 0.20

37 Director's Sitting Fees 0.80 0.80

38 Advertisement 228.00 82.39 12.00 2.00 10.00 5.00 6.60 5.00 7.00 8.00 3.00 1.50 3.00 2.00 7.00 0.10 382.59

39 Publicity 13.35 0.10 0.50 2.00 15.95

40 Bank Charges 90.00 34.48 15.00 0.05 5.00 0.30 1.00 1.00 0.60 0.20 1.00 0.10 0.05 0.10 0.50 0.05 149.43

41 Books & Periodicals 4.95 0.05 0.30 0.20 1.06 1.00 0.06 1.50 0.35 0.50 1.00 0.75 0.50 0.50 0.70 0.02 0.20 0.10 0.10 13.84

42 Delegation to Conferences 56.00 1.00 0.10 0.10 0.05 0.20 0.50 0.20 0.01 0.20 0.05 58.41

43 Donations and Contributions 46.25 1.00 0.88 2.00 0.25 0.30 1.00 0.50 0.10 52.28

44 Entertainment Charges 38.39 1.50 1.00 4.00 7.47 12.00 2.00 17.00 15.00 5.00 2.00 6.50 1.50 2.00 0.15 2.00 0.50 5.00 0.30 123.31

45 Exp. on Ceremonial Functions 65.13 0.05 2.44 3.00 2.00 6.00 5.00 3.30 5.00 4.00 3.50 2.00 0.50 1.00 0.30 1.50 0.50 105.22

46 Expenses on Consultancy 4.20 66.00 100.00 1.00 1.00 172.20

47 Expenses on Safety & Security 40.00 1348.85 150.00 1.00 145.00 105.00 90.00 123.50 135.00 85.00 60.00 60.00 19.00 40.00 110.00 2512.35

48 Expenses on CSR Activities 100.00 50.00 100.00 20.00 50.00 50.00 50.00 50.00 10.00 50.00 50.00 580.00

49 Hire Charges 79.60 340.00 360.00 50.00 68.50 50.00 27.50 50.00 70.00 44.00 55.00 15.00 15.00 6.00 45.00 12.00 1287.60

50 Honorarium 20.00 0.14 0.40 0.10 0.30 2.00 3.00 3.00 28.94

51 Membership & Subscription 26.00 0.05 0.10 0.01 0.30 0.20 0.10 0.10 0.30 0.02 27.18

52 Office Expenses 10.97 1.30 2.50 5.00 15.00 19.00 0.25 5.00 3.00 2.88 2.15 2.00 9.25 1.00 0.20 0.10 1.00 2.00 0.60 83.20

53 Photography Expenses 12.70 0.50 0.32 1.00 0.10 0.75 0.50 0.50 0.20 0.20 0.10 0.20 0.11 0.50 0.20 17.88

26

Sl

No Particulars


ram

Chattis

garhTOTAL




54 Postage & Telegrah Expenses 10.44 0.50 1.60 2.00 7.49 2.00 0.50 4.00 0.90 3.45 1.00 1.50 1.50 0.40 0.10 0.10 0.20 0.30 0.50 38.48

55 Power Charges 40.00 466.00 200.00 16.00 75.00 65.00 35.00 60.00 90.00 75.00 15.00 5.00 0.15 1.00 1.00 2.00 1146.15

56 Printing 61.14 15.00 0.50 1.00 7.11 2.00 0.10 1.50 1.00 2.00 1.50 1.50 0.20 1.00 0.10 0.10 0.30 0.50 96.55

57 Stationery 15.19 1.00 2.00 4.00 25.33 10.00 0.50 8.00 2.00 9.00 3.00 6.00 4.50 2.00 0.50 0.10 1.00 1.00 0.15 95.27

58 Professional Charges 20.00 0.03 10.00 0.50 0.50 0.05 0.10 0.50 1.00 0.05 0.10 0.10 1.00 2.00 0.15 36.08

59 Legal Charges 30.00 9.64 4.00 0.10 1.50 1.00 2.75 0.50 11.00 8.00 0.50 1.50 1.00 0.50 0.15 72.14

60

Contrs/Workers Benevolent

Fund/Building Cess

61 Rates & Taxes 85.20 30.00 40.00 2.00 4.50 5.00 2.00 6.00 2.00 6.00 3.50 2.00 2.00 4.00 0.75 194.95

62 Rent 144.00 1.00 0.75 145.75

63 VAT 2.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 6.00

64 Entry Tax 30.00 1.00 2.00 0.50 1.50 0.50 1.00 1.00 1.00 38.50

65 Property Tax 8.00 0.50 1.00 3.00 0.25 2.00 14.75

66 Service Tax 14.00 1.28 12.00 8.00 1.25 4.00 25.00 0.50 0.50 1.00 12.00 0.50 80.03

67 Staff Training Expenses 171.50 12.94 10.00 0.50 10.00 2.00 1.50 1.00 1.00 2.00 2.60 0.50 0.30 0.50 0.05 216.39

68 Staff Recruitment Expenses 60.00 60.00

69 Telephone Expenses 23.00 1.00 2.00 2.00 39.91 48.00 3.00 7.00 3.00 3.80 4.00 3.00 4.00 1.50 1.50 1.50 2.00 2.00 1.00 153.21

70 Water Charges 9.10 0.60 103.66 0.30 0.01 0.10 113.77

71 Workmen Compensation 6.00 10.00 12.00 5.00 33.00

72 Transit Insurance Premium 0.01 3.25 0.50 0.20 0.10 0.15 0.10 0.20 4.51

73 Fire Insurance Premium 1.00 0.30 0.10 0.60 0.01 2.01

74 Insurance on Buildings 0.30 0.04 0.34

75 Mega Risk Insurance 725.00 675.00 1400.00

76

Hydro Terrorism Risk

Insurance 30.00 30.00

77

Ins.on Trans. Vehicle &

Mach. 5.28 18.00 0.50 4.00 5.00 5.00 3.50 4.50 1.00 0.30 47.08

78

Road Tax on Trans.Vehicles

& Mach. 1.00 22.00 5.00 7.00 6.00 8.00 6.00 6.00 3.00 1.00 65.00

79

R & M of Office Furniture

& Equip.13.18 0.50 1.00 2.00 11.63 15.00 7.00 3.00 6.00 6.25 2.00 2.00 2.50 0.75 1.00 0.20 1.00 1.50 0.20 76.71

80

R & M of Computer

Equipments 30.00 2.00 3.00 2.00 14.60 20.00 1.00 15.00 6.00 20.41 4.00 12.00 6.00 3.90 1.25 0.50 1.50 2.00 0.30 145.46

TOTAL OF GENERAL

EXPENSES 1743.36 89.90 16.00 22.20 3494.07 1831.73 89.78 444.90 278.79 291.83 345.75 450.10 276.35 219.25 104.53 48.13 120.20 246.52 18.70 10132.09

TOTAL OF EST & GL

EXPENSES 14012.34 1610.59 1262.22 1680.54 23997.55 8550.73 1189.33 6551.55 4635.81 4602.13 5259.82 5752.94 4319.15 1963.08 594.35 404.73 1023.06 1128.77 143.80 88682.49

27

(Rs. lakhs)

Banks/FIs/GOK April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

GOK - Guarantee Commission 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 55.00

ICICI 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 18.98

CBI 1.70 1.61 1.63 1.54 1.56 1.52 1.44 1.45 1.37 1.38 1.34 1.18 17.72

HDFC 2.22 2.22 2.22 2.22 2.22 2.22 1.81 1.81 1.81 1.81 1.81 1.81 24.19

Short term loans 6444.86 6659.69 6529.11 6659.69 6746.75 6529.11 6822.12 6688.36 6822.12 6822.12 6161.92 6911.30 79797.16

Bank Overdraft 212.88 219.97 212.88 219.97 219.97 212.88 219.97 212.88 219.97 219.97 198.68 219.97 2590.00

PFC RMU Hydel 1.43 1.43 1.38 1.37 1.33 1.28 1.27 1.19 1.23 1.17 1.01 1.12 15.22

PFC RMU NPH 4,5&6 6.02 6.02 5.82 5.79 5.59 5.41 5.36 5.00 5.17 5.12 4.59 5.08 64.99

ADPH 44.31 44.37 42.94 41.04 38.30 37.07 37.39 35.46 36.64 33.13 27.31 30.24 448.20

Lease Rentals - RTPS Units 5 & 6 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84 58.04

RTPS Unit 7 1.20 1.20 0.60 0.60 0.60 4.19

BTPS U#1 513.27 530.38 513.27 492.50 492.50 476.61 454.61 439.95 454.61 416.73 376.40 416.73 5577.54

Varahi 3&4 116.45 118.81 111.39 115.10 113.58 106.32 109.87 104.97 104.64 104.64 93.50 99.40 1298.66

RTPS Unit 1 x 250 MW 416.94 422.27 408.65 412.21 403.91 390.88 393.85 373.12 385.55 375.49 331.66 367.19 4681.73

Solar PV 71.11 73.24 70.19 72.53 49.50 31.30 32.34 31.08 31.39 31.39 28.20 30.44 552.72

BTPS Unit - 2 1256.38 1255.37 1214.88 1231.63 1212.08 1172.98 1188.34 1131.09 1168.79 1145.06 1016.59 1125.51 14118.70

Bidadi CCPP 55.63 94.79 22.40 22.40 195.21

Gas based plant at DG Plant 48.75 88.42 88.42 88.42 314.00

BTPS Unit - 3 2088.57 2255.87 2277.62 2475.63 2597.71 2655.70 2866.31 2892.00 3024.64 3257.00 3052.08 3525.59 32968.71

Other new Projects & R, M & U works 28.75 57.50 57.50 57.50 57.50 70.25 63.88 63.88 456.75

Grand Total 11188.35 11603.45 11403.58 11742.82 11925.37 11691.80 12203.19 11986.86 12430.81 12679.46 11480.78 12921.26 143257.72

On Capital works 2088.57 2255.87 2277.62 2475.63 2626.46 2713.20 2923.81 2949.50 3186.51 253.46 174.69 174.69 24100.00

On Revenue works 9099.78 9347.59 9125.96 9267.20 9298.90 8978.60 9279.38 9037.36 9244.30 12426.00 11306.09 12746.57 119157.72

Finance Charges 2014-15


28

(Rs. lakhs)

Lenders/Project April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

ICICI 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 54.46

CBI 3.83 3.92 3.90 3.98 3.97 4.00 4.09 4.08 4.16 4.15 4.19 4.35 48.60

HDFC 18.88 18.88 18.88 18.88 18.88 18.88 13.99 13.99 13.99 13.99 13.99 13.99 197.19

PFC R M U Hydel 16.61 16.61 16.61 16.61 66.44

ADPH 1050.00 1050.00 1050.00 1050.00 4200.00

BTPS U#1 4045.97 4045.97 4045.97 4045.97 16183.88

Varahi Units 3 & 4 560.00 560.00 560.00 560.00 2240.00

RTPS Unit 7 62.50 62.50 125.00

RTPS Unit 1 x 250 MW 2103.26 2103.26 2103.26 2103.26 8413.04

BTPS U#2 4201.49 4201.49 4201.49 4201.49 16805.98

PFC RMU 4,5&6 69.83 69.83 69.83 69.83 279.32

Solar PV Power Plant 100.00 4300.00 100.00 100.00 4600.00

Grand Total 7468.44 687.33 4135.78 7468.59 4887.38 4135.89 7463.81 682.60 4068.66 7463.87 682.71 4068.85 53213.90

Project April May June July Aug Sept Oct Nov Dec Jan Feb March Total

Bellary TPS U-3 10000 10000 12500 12500 15000 12500 12500 15000 12500 12500 15000 140000

Bidadi CCPP 25000 19000 44000

Gas based plant at DG Plant 22000 22000

RM&U Thermal & Hydel and other works 12000 12000 12000 12000 48000

TOTAL 10000 10000 12500 24500 15000 12500 24500 62000 12500 24500 46000 254000

April May June July Aug Sept Oct Nov Dec Jan Feb March Total

Short term loans 10000 10000 10000 10000 10000 50000

(Rs. Lakhs)

Project April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

BTPS U-3 2088.57 2255.87 2277.62 2475.63 2597.71 2655.70 2866.31 2892.00 3024.64 23134.04

Bidadi CCPP 55.63 94.79 22.40 22.40 195.21

Gas based plant at DG Plant 48.75 88.42 88.42 88.42 314.00

RM&U Thermal & Hydel and other works 28.75 57.50 57.50 57.50 57.50 70.25 63.88 63.88 456.75

Total 2088.57 2255.87 2277.62 2475.63 2626.46 2713.20 2923.81 2949.50 3186.51 253.46 174.69 174.69 24100.00

Interest on Capital borrowings 2014-15

FRESH BORROWINGS FOR OPERATIONS

FRESH BORROWINGS FOR CAPITAL 2014-15

Repayment of Loans 2014-15


29

TOTAL Capital Revenue Capital Revenue

BANGALORE BASED OFFICES

HO 12269 26% 74% 3159 9110

CE (CD) 1521 50% 50% 760 760

CE(ED) 1246 50% 50% 623 623

CE(TD) 1658 70% 30% 1161 498

PROJECTS

RTPS 20503 100% 0 20503

BTPS 6719 33% 67% 2217 4502

ADPH 1100 100% 0 1100

NPH 6107 100% 0 6107

SUPA 4357 100% 0 4357

SVP 4310 100% 0 4310

LPH 4914 100% 0 4914

VHEP 5303 100% 0 5303

KADRA 4043 100% 0 4043

GP 1744 100% 0 1744

MGHE 490 100% 0 490

MUNIRABAD 357 100% 0 357

YELAHANKA 903 100% 0 903

SHIVA 882 100% 0 882

CHATTISGARH GODHNA TPS 125 100% 0% 125 0

Grand total 78550 8046 70504

(Rs. Lakhs)

Karnataka Power Corporation Ltd.,

Allocation of Establishment Expenses - 2014-15

30

(Rs. lakhs)

Office / Wing Vehicles Computers HBA

Sl No

1 MD/FD/TD/D(HR) 50.00 10.00 200.00

2 CE (TD) 8.00 6.00

3 SE(Fuels) 1.00 2.00

4 CE (ED) 8.00 3.00

5 CCED 8.00 3.00

7 ED(T) 8.00 5.00

8 CE (Instrumentation) 8.00 3.00

9 CCET 8.00 3.00

10 CE(O&M) 18.00 12.00

11 CE(FM) 8.00 3.00

12 ECES 13.00 8.00

13 CCES 10.00 8.00

14 CCEK 8.00 8.00

15 ECEC 8.00 3.00

16 CCE (EI & TA) 5.00 3.00

17 EDBTPS 20.00 8.00

18 ECEV 13.00 7.00

19 CVO 5.00 1.00

20 CMS 5.00 1.00

Total 212.00 97.00 200.00

ADVANCE TO EMPLOYEES (2014 - 15)


31

Rs.in lakhs

Sl. Total

No. Civil E/M Budget 2014-15

1 Almatti Dam Power House 100.00 100.00 200.00

2 Bellary Thermal Power Station Unit -1 & 2 869.00 6611.00 7480.00

3 Munirabad Hydro Electric Station 14.00 86.00 100.00

4 Mini Hydel Scheme 23.00 82.00 105.00

5 Kali Hydro Electric Project Stage - I 465.00 535.00 1000.00

6 Kali Hydro Electric Project Stage - II 315.00 265.00 580.00

7 Sharavathy Hydro Electric Project 433.00 667.00 1100.00

8 Mahathma Gandhi Hydro Electric Station 106.00 274.00 380.00

9 Gerusoppa Hydro Electric Project 92.00 198.00 290.00

10 Varahi Hydro Electric Project 290.00 260.00 550.00

11 Shivasamudram Power House 113.00 164.00 277.00

12 Shimshapura Power House 55.00 117.00 172.00

13 Solar Photo Voltaic Plants 0.00 142.00 142.00

14 Yelahanka D.G. Plant 118.00 56.00 174.00

15 a) Raichur Thermal Power Station Unit -1 to 8 1478.00 7522.00 9000.00

b) Coal Handling System 0.00 3000.00 3000.00

16 Head Office 450.00 0.00 450.00

Grand Total : 4921.00 20079.00 25000.00


REVENUE BUDGET 2014-15

ABSTRACT

Name of the Project Budget

32

CIVIL WORKS Rs.in lakhs

Sl. Head of account Budget Total Budget

No. Code I II III IV 2014-151

a Maintenance of approach road to ADPH 100 0.00 2.00 0.00 0.00 2.00 2.00

2

a Repairs to Old Buildings / Civil field office 101 0.00 1.00 1.00 1.00 3.00 3.00

3 95.00

a Water supply & Sanitary works 102 1.00 1.00 2.00 2.00 6.00

b Up keeping & furnishing of offices/guest house 103 1.00 1.00 1.00 0.00 3.00

c Maintenance of Power House and Dam maintenance charges payable to

KBJNL 104 1.00 1.00 28.00 1.00 31.00

d Improvements to right bank of TRC with security measures 105 5.00 5.00 5.00 0.00 15.00

e Housekeeping of ADPH 106 5.00 5.00 4.00 4.00 18.00

f Arresting leakages/seepages in breast wall, control room roof, drainage

gallery, etc., 107 1.00 1.00 0.00 0.00 2.00

g Up keeping /Maintenance of gardens & ornamental garden in Sitimani

hillock area of ADPH 694 5.00 5.00 5.00 5.00 20.00Total for ADPH Civil Works 19.00 22.00 46.00 13.00 100.00 100.00


ALMATTI DAM POWER HOUSE

Quarter wise Budget 2014-15

R - COMMUNICATION

K - Buildings

O - Miscellaneous

33

E/M WORKS Rs.in lakhs


No. Code I II III IV 2014-151 Turbine & Auxiliaries 2501 2.00 2.00 2.00 2.00 8.00 8.00

2 Generator and Auxiliaries 2502 1.50 1.50 1.50 1.50 6.00 6.00

3 Cooling Water System 2503 0.50 0.50 0.50 0.50 2.00 2.00

4 Air Compressors 2504 0.25 0.25 0.25 0.25 1.00 1.00

5 Batteries & Battery Chargers 2505 0.50 0.50 0.50 0.50 2.00 2.00

6 Air conditioning & air ventilation system 2506 1.00 1.00 1.00 1.00 4.00 4.00

7 EOT Cranes & lifts 2507 1.25 1.25 1.25 1.25 5.00 5.00

8 Station D.G. set / Elevated platform/ Fork lift 2508 0.50 0.50 0.50 0.50 2.00 2.00

9 Static Excitation System 2509 1.00 1.00 1.00 1.00 4.00 4.00

10 Control & instrumentation including LTAC system 2510 2.00 2.00 2.00 2.00 8.00 8.00

11 Maintn. of Dewatering & Drainage pumps 2511 1.00 1.00 1.00 1.00 4.00 4.00

12 Transformers 2512 1.00 1.00 1.00 1.00 4.00 4.00

13 Relay & Control Panels 2513 1.25 1.25 1.25 1.25 5.00 5.00

14 Illumination 2514 1.00 1.00 1.00 1.00 4.00 4.00

15 Power Supply (including energy charges) 2515 2.50 2.50 2.00 2.00 9.00 9.00

16 Maintenance of ODY 2516 2.50 2.50 2.00 2.00 9.00 9.00

17 Mulsifyre system & Portable Fire Ext. 2517 0.50 0.50 0.50 0.50 2.00 2.00

18 Communication System 2518 1.00 1.00 1.00 1.00 4.00 4.00

19 Statutory License Fees 2519 0.00 1.00 1.00 0.00 2.00 2.00

20 Service charges to BHEL & other agencies 2520 0.50 0.50 0.50 0.50 2.00 2.00

21 Hydro-Mechanical works 2521 5.00 5.00 3.00 0.00 13.00 13.00

Total for ADPH E/M Works 26.75 27.75 24.75 20.75 100.00 100.00

Total for ADPH Civil & E/M Works 45.75 49.75 70.75 33.75 200.00 200.00




34



No. Code I II III IV 2014-15A CIVIL WORKS

1 245.00

a Maint. of station building & other auxiliary units 109 24.50 24.50 10.50 9.50 69.00

b Major & minor repair/alteration to various Bldgs 110 0.75 25.75 0.75 2.75 30.00

c Providing painting to various building/ steel structures 111 37.50 27.50 19.50 21.50 106.00

d Establishing catering facilities including purchase of kitchen wares to

GH/Dormitory with up gradation of canteen 112 7.50 7.50 7.50 7.50 30.00

e Maint.of transformer yard & switch yard area 114 0.00 5.00 5.00 0.00 10.002 48.50

a Maintenance of compound wall & fencing 115 9.50 0.00 1.00 1.00 11.50

b Maintenance of Ash Pond 116 1.00 0.00 0.00 0.00 1.00

c Maintenance of Raw Water Pond 117 9.00 9.00 9.00 9.00 36.003 89.00

a Providing sign boards, name boards and painting to kerb stones and

humps. 119 3.00 2.00 0.00 0.00 5.00

b Removal of silt, debris from nala and cleaning of drains and vents 120 22.5 22.50 19.50 19.50 84.00

4 74.00

a Maintenance of wagon tippler control room, track hopper, compressor

room,MCC 121 10.50 19.50 10.50 10.50 51.00

b Maintenance of crusher house & junction tower 122 2.50 2.50 2.50 2.50 10.00

c Desilting/cleaning of drains in CHP area 123 2.00 0.00 2.00 0.00 4.00

d Maint. of coal pile run off pit & decantation tank 124 2.00 2.00 2.00 3.00 9.005 27.00

a Maintenance of UGD system 125 2.50 2.50 0.00 0.00 5.00

b Maintenance & repairs to water supply system 126 4.00 8.00 0.00 0.00 12.00

c Maint. of water supply & repairs to bore wells 128 5.00 5.00 0.00 0.00 10.006 126.00

a Maint. & cleaning of pipe trenches and sumps in ash slurry, ash water

PH, ash water recovery PH 129 1.00 1.00 1.00 1.00 4.00

b Periodical removal of ash from bottom ash hopper 130 10.00 10.00 10.00 10.00 40.00

c Cleaning & disposing of wet/dry ash from floors and trenches of

ESP,Boiler and Silo area 131 19.50 19.50 19.50 19.50 78.00

d Cleaning of accumulated ash in chimney hopper 132 0.00 0.00 2.00 2.00 4.00

WATER SUPPLY & UGD WORKS

Ash Handling System



BELLARY THERMAL POWER STATION UNIT - 1 & 2

MAINTENANCE OF BUILDINGS

MAINTENANCE OF PLANT AREA

MAINTENANCE OF ROADS

Coal Handling Plant

35



a Cleaning of fore-bay,CWPH & cooling tower 133 5.35 5.35 5.35 5.35 21.40 21.40

8 Maint. of pre treatment plant 134 0.00 5.00 10.00 0.00 15.00 15.00

9 Maintenance of RODM plant 135 5.00 5.00 0.00 0.00 10.00 10.00

10 Maintenance of FOPH & HFO unloading PH & tank area 136 0.00 5.50 2.50 0.00 8.00 8.00

11 Periodical cleaning & Maint. of roads in plant, CHP & oil decantation area 137 3.00 3.00 2.00 2.00 10.00 10.00

12 Railway siding & Marshaling Yard 138 5.50 5.50 7.50 7.50 26.00 26.00

13 Maintenance of Maralihalla PH & pipe line 139 28.25 32.25 24.25 28.25 113.00 113.00

14 5.30

a Maintenance/Repair/Servicing/Calibration of Compression testing

machine and other equipments. 140 0.00 0.00 0.00 3.00 3.00

b Procurement of new testing equipment 140 0.00 0.50 0.50 0.50 1.50

c Maintt. Of Lab Equipment 140 0.20 0.20 0.20 0.20 0.80

15 Jungle clearance 696 3.60 3.00 3.00 3.00 12.60 12.60

16 Maintenance of garden in plant area including landscaping works 697 5.20 5.00 5.00 5.00 20.20 20.20

17 Maintenance of plantation in afforestation area 800 4.00 4.00 5.00 5.00 18.00 18.00

Total for BTPS Unit - 1 & 2 civil works 234.35 268.05 187.55 179.05 869.00 869.00

A ELECTRO-MECHANICAL WORKS

1 72.00

a Spares 2522 8.00 8.00 8.00 8.00 32.00

b Maintenance, including consumable & etc. 2523 10.00 10.00 10.00 10.00 40.00

2 68.00

a Spare for Switchyard equipments 2524 0.00 10.00 0.00 10.00 20.00

b Maintenance including consumables 2525 12.00 12.00 12.00 12.00 48.00

3 TELECOMMUNICATION & OTHER EQPTs 2526 3.00 3.00 3.00 7.50 16.50 16.50

4 63.00

a Spares 2527 10.00 8.00 8.00 8.00 34.00

b Maintenance of HT & LT lines including consumables 2528 5.00 7.00 7.00 7.00 26.00

c O & M of 66/11 KV sub-station 2528 1.50 0.00 1.50 0.00 3.00

5 MAINTENANCE OF STORES 2529 5.00 5.00 5.00 6.00 21.00 21.00

6 49.00

a Spares 2530 9.00 9.00 9.00 9.00 36.00


7 10.00

a Spares 2532 3.00 0.00 3.00 0.00 6.00

b Maintenance, including consumables 2533 2.00 0.00 2.00 0.00 4.00

POWER TRANSFORMERS

WORK SHOP

FIRE PROTECTION SYSTEM INCLUDING CONSUMABLES AND MAINT. OF FIRE TENDER

SWITCH YARD EQPT &ODY

POWER SUPPLY & PLANT ILLUMINATION


CW System

Q.C. Lab.

36



8 200.00

a Spares 2534 8.00 4.00 4.00 4.00 20.00

b Maintenance including consumables. 2535 40.00 40.00 40.00 60.00 180.00

9 45.00

a Spares 2536 1.00 1.00 1.00 2.00 5.00


10 480.00

a Bulk chemicals 2538 100.00 100.00 100.00 100.00 400.00

b Maintenance of chemical laboratory 2539 20.00 20.00 20.00 20.00 80.00

11 91.00

a Spares 2540 15.00 15.00 15.00 15.00 60.00


12 879.00

a Spares 2542 150.00 150.00 150.00 200.00 650.00


13 1169.00

a Spares 2544 199.00 210.00 275.00 265.00 949.00


14 949.00

a Spares 2546 170.00 170.00 170.00 180.00 690.00


15 208.00

a Spares 2548 10.00 5.00 5.00 5.00 25.00


16 35.00

a Spares 2550 7.00 7.00 8.00 8.00 30.00


17 212.00

a Spares 2552 10.00 10.00 10.00 10.00 40.00


18 64.00

a Spares 2554 8.00 8.00 8.00 8.00 32.00


19 222.96

a Spares 2556 80.26 44.70 23.85 24.15 172.96


RODM PLANT

CHLORINATION & CHEMICAL DOSING PLANT,CPU & ETP

CHEMICALS / CHEMICAL LABORATORY

ASH HANDLING SYSTEM

COAL MILLS & MRH SYSTEM

BOILER & AUXILIARIES

AC & VENTILATION SYSTEM

INSTRUMENTATION & CONTROLS

TURBINE & AUXILIARIES

GENERATOR & AUX

BATTERIES & BATTERY CHARGERS

PLANT WATER SYSTEM


37



20 904.00

a Spares 2558 75.00 75.00 72.00 72.00 294.00


21 LOCOMOTIVES 61.00

a Spares 2560 6.00 6.00 6.00 6.00 24.00


22 112.00

a Spares Dozers/ Excavators 2562 2.50 2.50 2.50 2.50 10.00


23 12.00

a Spares 2564 2.00 2.00 2.00 2.00 8.00


24 60.00

a Spares 2566 10.00 10.00 10.00 10.00 40.00


25 16.00

a Spares 2568 1.00 1.00 2.00 2.00 6.00


26 47.00

a Spares 2570 10.00 0.00 5.00 0.00 15.00


27 135.00

a Spares 2572 20.00 20.00 20.00 15.00 75.00


28 146.00

a Spares 2574 15.00 10.00 10.00 15.00 50.00


29 50.00

a Spares 2576 10.00 5.00 5.00 10.00 30.00


30 68.00

a Spares 2578 10.00 15.00 10.00 15.00 50.00

b Maint. of switch yard, pump sets & Consumables 2579 2.00 5.00 2.00 5.00 14.00

c House keeping 2580 1.00 1.00 1.00 1.00 4.00

LP Piping

COAL HANDLING SYSTEM

DOZERS

FUEL HANDLING SYSTEM

EOT CRANES & ELECTRIC HOIST

DG SET

LIFTS

H T SWITCH GEARS & MOTORS

L T SWITCH GEARS & MOTORS

MARALIHALLA PH stage- 1 & 2 & SWITCH Yard


38



31 House keeping of Station building & other buildings 2581 28.88 28.88 28.88 18.90 105.54 105.54

32 Environmental Quality Monitoring (EQM) 3255 6.00 6.00 6.00 6.00 24.00 24.00

33 Pest control at BTPS 3256 4.00 4.00 4.00 4.00 16.00 16.00

Total for BTPS Unit-1 & 2 E/M works 1520.39 1645.33 1783.98 1661.30 6611.00 6611.00

Total for BTPS Unit - 1& 2 Civil & E/M works 1754.74 1913.38 1971.53 1840.35 7480.00 7480.00


39



No. Code I II III IV 2014-151 2.00

a Improvement to roads & drains in PH area 141 0.50 0.50 0.50 0.50 2.002 12.00

a Maintenance of Power House, Buildings & colony 142 1.00 1.50 1.00 1.50 5.00

b Arresting leakage/ seepage in walls inside the Power House 143 0.50 0.50 0.00 0.50 1.50

c Water supply and Sanitary works 144 1.00 1.50 1.50 0.00 4.00

d Maintenance of Project Colony 146 0.00 0.50 0.50 0.50 1.50Total for Munirabad dam PH Civil works 3.00 4.50 3.50 3.00 14.00 14.00


MUNIRABAD DAM POWER HOUSE

R - Roads

K - Buildings [ Maintenance ]


40

E/M Works



a Maintenance of Turbine & Auxiliaries 2582 3.00 2.00 3.00 2.00 10.00

b Cooling Water System 2583 0.50 0.50 0.50 0.50 2.00

c Station Air Compressor System 2584 0.50 0.50 0.50 0.50 2.00

d Lubricants & Consumables 2585 0.50 0.50 1.50 0.50 3.00

e Maintenance of EOT Cranes 2586 0.50 0.50 0.00 0.50 1.50

f AMC of 2 Nos of 7.5 T of Air conditioners units 3275 0.50 0.00 0.50 0.50 1.502 16.00

a Maintenance of Generator & Auxiliaries 2588 1.50 1.50 1.50 1.50 6.00

b Static Excitation system & EHG 2589 1.00 1.00 1.00 1.00 4.00

c Service charges to M/s VA Tech & other agencies 3257 1.50 1.50 1.50 1.50 6.003 5.00

a Maintenance of GT, AT & ODY 2590 0.00 1.50 1.50 2.00 5.004 30.00

a Maintenance of Station common auxiliaries 2591 1.50 1.50 1.50 1.50 6.00

b House Keeping 2592 2.00 2.00 2.00 2.00 8.00

c Major / Minor Overhauling of Units - 1, 2 & 3 and Repair of Turbine

runner cone of unit 2593 8.00 5.00 3.00 0.00 16.005 Tools & tackles 2594 0.25 0.25 0.25 0.25 1.00 1.00

6 2.00

a Rewiring of Qtrs. 2597 1.00 0.00 1.00 0.00 2.00

7 12.00

a Maint. of penstock, tailrace gates & gantry cranes 2598 3.00 3.00 3.00 3.00 12.00

Total for Munirabad dam PH E/M works 25.25 21.25 22.25 17.25 86.00 86.00

Total for Munirabad dam PH Civil & E/M works 28.25 25.75 25.75 20.25 100.00 100.00

Colony Power Supply Maintenance


Turbine & Auxiliaries

Generator & Auxiliaries

Generator Transformers & ODY

Station Common Auxiliaries



Hydro Mechanical works

41

CIVIL & E/M WORKS Rs.in lakhs



1 6.00

a Repair to Tailrace channel lining 150 0.00 2.00 2.00 1.00 5.00

b Maintenance of Power House including Jungle Clearance 888 0.50 0.00 0.50 0.00 1.00

2 6.00



3 5.00



4 6.00

a Repair to Tail race channel lining 159 0.00 2.00 2.00 1.00 5.00

b Maintenance of Power House including Jungle Clearance 891 0.00 0.50 0.00 0.50 1.00Total for Civil works 1.00 8.00 9.00 5.00 23.00 23.00


MINI HYDEL


Kalmala

Sirwar

Genekal

Mallapur

42


No. Code I II III IV 2014-15B ELECTRO-MECHANICAL WORKS

1 42.00

a O & M Contract 2599 7.50 7.50 7.50 7.50 30.00

b Fees towards Electrical Inspectorate / factory inspection 2600 0.50 0.00 0.00 0.00 0.50

c OPU oil, HSD, cotton waste, Tube/lamps 2601 0.25 0.25 0.25 0.25 1.00

d Procurement of relays, contactors, repairs of motors & pumps. 2602 0.50 0.50 0.50 0.50 2.00

e Overhauling of EOT Cranes 2603 0.50 0.50 0.50 0.50 2.00

f Maintn. of Generators, Turbine & Auxiliaries 2604 0.50 0.75 0.75 0.50 2.50

g Maintenance of Station common Auxiliaries 2605 0.50 0.75 0.75 0.50 2.50

h Overhauling of DG set 2606 1.50 0.00 0.00 0.00 1.50

2 40.00

a O & M Contract 2607 7.50 8.50 8.50 9.50 34.00

b OPU oil,HSD,cotton waste, Illumination material 2608 0.50 0.50 0.50 0.50 2.00

c Replacement of Kalmala & Sirwar 11 KV CB 2609 0.25 0.25 0.00 0.00 0.50

d Procurement of relays, contactors, rewinding of motors etc. 2610 0.25 0.25 0.00 0.00 0.50

e Overhauling of EOT Cranes 2611 0.25 0.25 0.00 0.00 0.50

f Maintenance of Generator & Auxiliaries 2612 0.25 0.25 0.00 0.00 0.50

g Maintenance of Station common Auxiliaries 2613 0.50 0.50 0.50 0.50 2.00Total for Mini Hydel E/M works 21.25 20.75 19.75 20.25 82.00 82.00

Total for Mini Hydel Civil & E/M works 22.25 28.75 28.75 25.25 105.00 105.00


Mallapur Power House

Kalmala, Sirwar, Ganekal

43



No. Code I II III IV 2014-15l Maintenance of buildings

A 51.50

1 Petty repair to Resi./non-resi. buildings including supply / procurement

of building materials 161 2.25 3.25 2.25 3.25 11.00

2 Cutting branches of trees which are in precarious condition. 162 0.00 0.50 1.00 1.00 2.50

3 Repair / Maintenance of buildings. 163 0.00 0.00 4.00 4.00 8.00

4 Plastering and painting to residential buildings. 164 0.00 0.00 4.00 5.00 9.00

5 Plastering & painting to Non resi. buildings. 165 0.00 0.00 4.00 4.00 8.00

6 Providing shelter over washing platform to residential buildings 166 0.00 0.00 2.00 0.00 2.00

7 Providing anti termite treatment 867 0.00 0.00 3.00 3.00 6.00

8 Plastering & painting to Resi. & non residential buildings at WTP & Jack

well site 868 0.00 0.00 2.50 2.50 5.00B 22.00

1 Petty repairs to temporary & permanent residential & non residential

buildings. 169 3.00 2.00 1.50 1.00 7.50

2 Cutting trees / branches in colony area. 170 0.00 0.00 0.00 1.00 1.00

3 Jungle clearance of KPCL colony at Ambewadi. 171 0.00 0.00 0.50 0.00 0.50

4 Providing shelter over washing platforms to residential buildings 172 0.00 0.00 0.50 0.50 1.00

5 White washing, painting to permanent & temporary residential & non-

resi.buildings. 721 0.00 0.00 4.00 4.00 8.00

6 Providing anti termite treatment 869 0.00 0.00 2.00 2.00 4.00

II Maintenance of I.Bs and Clubs.

A 9.50

1 Up keeping and maintenance / procurement of materials of IB, VIP

Guest house, dormitories and Dr. B.R.Ambedkar Bhavan. 175 3.00 3.00 0.00 3.50 9.50

B 7.60

1 Procurement of materials for furnishing the Guest Houses. 177 0.00 0.00 0.50 0.50 1.00

2 Up keeping / Maintenance of GH No.1 & 2. 179 1.80 1.60 1.60 1.60 6.60III 14.00

1 Maintenance of BP dam 180 2.00 2.00 2.00 2.00 8.00

2 Lubrication of Dam Gates 181 0.00 0.00 1.00 1.00 2.00

3 Painting to DG, Security check post & field office buildings, Dam parapet.

722 0.00 0.00 2.00 0.00 2.00

4 Maintenance of dewatering pumps & motors 811 0.00 0.00 0.00 1.00 1.00

5 Servicing of switches, dial gauges of crest gates 813 0.00 0.00 1.00 0.00 1.00

Ambikanagar colony

Ganeshgudi

Maintenance of B.P. Dam

Ganeshgudi colony:



KALINADI HYDRO ELECTRIC PROJECT STAGE - I

Ambikanagar colony

44


No. Code I II III IV 2014-15lV 25.00

1 Maintenance of General cleaning in & around NPH 183 4.00 4.00 4.00 8.00 20.00

2 Repairs & Overhauling of pumps at NPH 184 0.00 0.00 1.00 0.00 1.00

3 Water proof treatment over the roof of control room 185 0.00 0.00 0.00 3.00 3.00

4 Shifting of 2nd gate at NPH & providing Tyre bursters 725 0.00 0.00 1.00 0.00 1.00V 10.00

1 A/M of SPH building

2 General maintenance, jungle clearance etc. 188 1.00 1.00 4.00 4.00 10.00

3 Maintenance to Canteen building, ODY etc.VI 34.25

1 Annual maintenance of Supa dam 189 1.75 1.75 0.00 1.75 5.25

2 Maintenance of gates and gantry crane 190 2.00 0.00 2.00 1.50 5.50

3 Maintenance of Saddle dams 1 & 2 191 0.25 0.25 0.25 0.25 1.00

4 Maintenance of elevator in block No.6 192 0.50 0.50 0.75 0.75 2.50

5 Operation & maintenance of dewatering pumps 193 0.00 1.00 1.00 1.00 3.00

6

Maintenance of water level indicators, rain gauge stations including AWS

in Supa dam catchment area 194 0.75 0.75 0.75 0.75 3.00

7

Seepage control measures from formed drains in block No.8 of Supa

dam 196 0.50 0.50 0.50 0.50 2.00

8

Rewiring of gantry crane & radial gate covers of hoisting arrangements

726 10.00 0.00 0.00 0.00 10.00

9 Reaming and cleaning of form drains of supa dam 727 1.00 0.00 0.00 1.00 2.00VII 22.00

1 Maintenance of Tattihalla dam and control structure . 200 2.00 2.00 2.00 3.00 9.00

2 Maintenance of Tattihalla project roads. 201 0.00 1.00 0.00 1.00 2.00

3 Patching of pot holes and depression filling of Tattihalla project roads.

(Yellapur cross to Tattihalla dam & FRL road) 202 0.00 0.00 3.00 3.00 6.00

4 Lubrication of Dam & control Structure Gates 203 0.00 0.00 0.00 1.00 1.00

5 Painting to DG, Security check post & field office buildings, control

structures. 204 3.00 0.00 0.00 0.00 3.00

6 Maintenance / Servicing of pumps & motors, switches, dial gauges of

control structure gates 815 1.00 0.00 0.00 0.00 1.00VIIl 7.00

1 Maintenance of UK dam 206 0.75 0.75 0.75 0.75 3.00

2 O&M of dewatering pumps 207 0.25 0.25 0.25 0.25 1.00

3 Making arrangement for inspection including removal of debris of

diversion tunnel 209 0.25 0.25 0.25 0.25 1.00

4 Resetting of pitching and providing storm water drain near intake

structure of UK dam 728 1.00 0.00 0.00 1.00 2.00

Maintenance of Nagjhari Generating Station

Maintenance of Supa Generating Station

Maint.of Supadam (including saddles & gates)

Maintenance of Tattihalla dam

Maint. of Upper Kaneri Dam, Intake & WCS


45


No. Code I II III IV 2014-15lX 15.00

1 Maintenance of Intake structure area including approach road . 210 0.00 1.00 1.00 1.00 3.00

2 Maintn. of protective works of hill slope behind NPH . 211 0.00 0.00 0.00 4.00 4.00

3 Removing and disposing of fallen muck at approach channel of

T.B.W.C.S. 212 0.00 0.00 0.00 5.00 5.00

4 Painting to main structure building & check post. 732 2.00 0.00 0.00 0.00 2.00

5 Repairs to Chain link fencing at adit- 4 733 1.00 0.00 0.00 0.00 1.00X 9.50

1 Maintenance & General cleaning in & around Surge Tank approach path

to view points behind Security Check post . 214 0.00 2.00 2.00 3.00 7.00

2 Maintn. of pumps at Surge Tank & Pressure Shaft . 215 0.00 0.50 0.00 0.00 0.50

3 Maintenance of gates and its accessories. 216 0.00 1.00 1.00 0.00 2.00XI Maintenance of Health and Sanitation.

A 14.00

1 Collecting, transportation and disposal off garbage from Ambikanagar to

dump yard including removing and disposing of dead cattle/animals etc. 219 1.25 1.25 1.25 1.25 5.00

2 Up keeping of roads, premises of non-residential buldg's & toilets 220 1.50 2.50 1.50 2.50 8.00

3 Prevention of monkey menace in the colony 734 0.00 0.00 0.00 1.00 1.00

B 5.70

1 M/o health & sanitation in colony including cleaning of toilets, garbage,

sweeping inside & outside premises, removal of spider web etc. of

offices, schools, garage & disposal of dead animals. 221 2.25 1.25 0.00 1.20 4.70

2 Prevention of monkey menace in the colony 734 0.00 0.00 0.50 0.50 1.00

XII Maintenance of roads.

A 21.50

1 Maintenance of colony roads / culverts & clearing the bushes/ jungle. 222 2.00 2.00 2.00 2.00 8.00

2 Maint. of NPH Ghat road including removal of silt in catch drain. 223 1.50 1.50 1.50 1.50 6.00

3 Maintn. of road from Ambikanagar to Surge tank. 224 0.50 0.50 0.50 1.00 2.50

4 Removal of earth slip & uprooted trees on Ghat road. 225 1.50 1.50 0.00 0.00 3.00

5 Improvements / Maintenance of approach road to Jack well site &

service roads to brake pressure tank 226 0.00 1.00 1.00 0.00 2.00

Ganeshgudi colony

Ambikanagar Colony

Maint. of water conductor system at BP Dam


Maintenance of Surge tank and Pressure shaft

Ambikanagar Colony

46


No. Code I II III IV 2014-15B 6.00

1 M/o colony roads & clearing the jungle. 228 0.00 0.50 0.50 0.50 1.50

2 Formation of drains & trimming of road side berms in colony area. 229 0.00 0.00 1.50 1.00 2.50

3 Patching up of pot holes to colony roads 230 0.00 0.00 1.00 1.00 2.00Xlll 3.50

a Ambikanagar 231 0.00 0.00 1.00 1.00 2.00

b Ganeshgudi 231 0.50 1.00 0.00 0.00 1.50

XlV Maintenance of water supply and UGD.

A 51.40

1 Maintenance of water supply main lines and UGD. 233 2.50 3.50 2.50 3.50 12.00

2 Procur.of materials / machinery for maintenance of water supply. 234 3.00 2.00 3.00 2.00 10.003 Repairs to pumps and other equipments 235 2.00 1.00 2.50 1.50 7.00

4 Factory license and water cess. 236 0.10 0.10 0.10 0.10 0.40

5 Assisting in operation and maintenance of water supply distribution

system in Ambikanagar. 237 4.00 4.00 4.00 3.00 15.00

6 Maintenance & painting to Jack well and sewage treatment plants [2

Nos.] at Ambikanagar. 735 1.75 1.75 1.75 1.75 7.00B 25.55

1 Repairs to PVC/GI pipe line connections & distribution of water supply to

colony area 238 2.00 2.00 2.00 3.00 9.00

2 M/o water treatment plant, PVC/GI pipe line, rising main & internal w/s

connections. 239 1.00 1.00 1.00 1.00 4.00

3 Rectification of choked up sanitary connections including soak pits. 241 1.00 1.00 1.00 1.00 4.00

4 General maintenance & painting to water treatment plant, jack well,

GSSRs & steel foot bridge. 242 0.00 0.00 1.00 1.00 2.00

5 a A/M of Sewage Treatment Plant. 243 1.00 1.00 0.00 1.00 3.00

b Procurement of spares for instruments/repairs to Read out unit and

consumables 243 0.34 0.34 0.33 0.42 1.43

c Servicing of compressive testing machine at A'Nagar 243 0.18 0.18 0.18 0.18 0.72

d Other consumables/purchase of misc. items 243 0.35 0.35 0.35 0.35 1.40XV 4.00

a Maint. of Seismic Stn./Repair/Servicing/calibration of equipments &

procurement of consumables 244 1.00 1.00 1.00 1.00 4.00

Q.C. Lab.

Ganeshgudi Colony


Maintenance of Schools

Ambikanagar Colony

Ganeshgudi Colony 47


No. Code I II III IV 2014-15XVI 21.50

a Maintenance & repairs of Children equipment & fountain installed in

parks at colonies 698 0.00 0.00 1.00 1.50 2.50

b Maintenance, development & up keeping of gardens / parks in

Ganeshgudi & Ambikanagar 699 3.50 3.50 5.00 5.00 17.00

c Maintenance of plantations in afforestation area in Ganeshgudi &

Ambikanagar 701 0.50 0.50 0.50 0.50 2.00XVIl 19.50

1 M/o Power House & appurtenant works. 245 1.50 1.50 1.50 1.50 6.00

2 Petty repairs to KPCL buildings including maintenance of health &

sanitation.A/M of water supply to KPCL colony. 246 3.00 1.50 1.50 1.00 7.00

3 A/M buildings to permanent resi.& non-resi.buildings at Hidkal dam. 736 2.00 2.00 2.50 0.00 6.50XVIIl 25.00

1 Maintenance of KGWEF road Doni village to hill top. 247 0.00 3.00 0.00 3.00 6.00

2 Jungle clearance in KGWEF. 248 0.00 5.00 0.00 0.00 5.00

3 Repairs to buildings at KGWEF. 249 2.00 0.00 0.00 4.00 6.00

4 Fire protection work at KGWEF. 737 0.00 2.00 1.00 1.00 4.00

5 Repairs to water supply pipe lines 738 0.00 0.00 4.00 0.00 4.00

6 Plantation works at KGWEF 892 0.00 0.00 0.00 2.00 2.00 2.00

7 Combining of VII type quarters into single block. 893 0.00 0.00 4.00 4.00 8.00 8.00

8 Improvements to T-IV, V & VII quarters at Ambikanagar. 894 0.00 0.00 6.00 6.00 12.00 12.00

9 Providing painting to all check posts, dam parapet, elevator towers and

DG set building at Supa Dam. 895 0.00 0.00 5.00 5.00 10.0010.00

10 Painting to various Structures of UK Dam 896 0.00 0.00 4.00 4.00 8.00 8.00

Total for KHEP Stage - l Civil works 88.77 82.07 133.81 160.35 465.00 465.00

Afforestation and Garden

M/o Ghataprabha Power House

Maintenance of Kappattagudda Wind Farm


48

E/M Works Rs.in lakhs



a Maintenance of Power Supply - A'nagar 2615 5.00 10.00 5.00 5.00 25.00

b Maintenance of Power Supply - G'gudi 2616 3.50 3.50 5.00 3.00 15.00

c Maintenance of Power Supply - Hidkal 2617 0.50 0.50 0.50 0.50 2.002 Maintenance of Telecommunication: 7.00

a Maint. of Telecommunication at A'nagar 2618 1.00 1.50 1.50 1.00 5.00

b Maint. of Telecommunication at G'gudi 2619 0.50 0.50 0.50 0.50 2.003 178.50

a Turbine and Auxiliaries including pressure shaft rectification works 2621 10.00 10.00 10.00 10.00 40.00

b LTAC works & Power House illumination. 2622 5.00 5.00 5.00 5.00 20.00

c Governor, excitation, battery etc. 2623 4.00 10.00 4.00 9.00 27.00

d Protection and Control System 2624 3.00 4.00 4.00 4.00 15.00

e Generator and Auxiliaries 2625 10.00 10.00 10.00 10.00 40.00

f Out Door Switch Yard 2626 7.00 7.00 7.00 4.00 25.00

g Tools and Laboratory Equipments 2627 2.50 2.50 2.50 2.50 10.00

h Canteen at Nagjhari Power House 2628 0.25 0.25 0.50 0.50 1.504 44.00

a Turbine and Auxiliaries 2629 0.00 2.40 5.30 2.30 10.00

b Generator and Auxiliaries 2630 0.00 5.00 4.00 2.00 11.00

c Transformer and Auxiliaries 2631 1.00 1.50 0.75 0.75 4.00

d Station equipment & Switch Gear 2632 2.00 2.00 2.00 2.00 8.00

e Control Panels 2633 0.00 2.00 2.00 1.00 5.00

f General Cleaning of Power House 2634 1.25 1.25 1.25 1.25 5.00

g Canteen & others 2635 0.50 0.00 0.50 0.00 1.005 14.00

a Purchasing of Disp. Syringes Needles, Gloves, Lab. Chemicals, X-ray

Films/ Insecticide / spraying insecticide through agency 2636 1.00 2.00 2.00 1.50 6.50

b Linen maint.and procur. of cleaning materials, repair to hospital

equipts.AMC of X-ray /ultrasound unit,RA-50 chemicals auto analyzer 2637 0.25 0.25 0.25 0.25 1.00

c House keeping of Hospital premises / Outsourcing of Nursing works 2638 1.75 1.75 1.75 1.25 6.50

Maintenance of Power Supply Lines:

Maintenance of NPH:

Maintenance of SPH:

Maintenance of Hospital - A'nagar

K H E P STAGE - I (INCLUDING GDPH & KGWEF)



49



a Purchase of consumables, insecticides, cleaning materials, X-ray films/

Chemicals, Linen replacement & maint., repairs of hospital equipment /

laboratory equipment / Lab Investigation charges. 2639 1.50 1.50 1.50 1.50 6.00

b Health & Sanitation. Procurement of insecticides & Larvicides,

Antiseptics, Repairs/ replacement of spares for Van fog Machine, spray

pumps etc. 2640 0.50 0.50 0.25 0.25 1.50

c House keeping of Hospital premises / Outsourcing of Nursing works 2641 1.00 1.00 1.00 1.00 4.00

7 Maintenance of schools & training center 2642 0.50 0.50 0.50 0.50 2.00 2.00

8 Maintenance of stores, heavy machineries 2643 1.25 1.25 1.25 1.25 5.00 5.00

9 Maint. of Workshop and Garage 2644 0.25 0.25 0.25 0.25 1.00 1.00

10 Maintenance of Motor Vehicles 2645 6.00 6.00 6.00 6.00 24.00 24.00

11 Maint. of Ghataprabha Dam Power House. 38.00



c Transformer and Auxiliaries 2648 1.25 1.25 1.25 1.25 5.00

d Station equipment 2649 1.50 1.50 1.50 1.50 6.00

e Switch Gear and ODY 2650 0.00 1.00 2.00 1.00 4.00

f Control Panels & EHG 2651 1.25 1.25 1.25 1.25 5.00

g General Cleaning of Power House 2652 1.25 1.25 1.25 1.25 5.00

12 118.00

a O & M Charges Stage-I & II 2653 20.00 21.00 17.00 21.00 79.00

b Spares for WEG & Electrical System & lubricants. 2654 5.00 5.00 5.00 5.00 20.00

c Control & protection system 2655 0.50 0.50 0.50 0.50 2.00

d Security and Cleaning of control room 2656 0.50 0.50 0.50 0.50 2.00

e Maintenance & repair of water supply system 2658 1.25 1.25 1.25 1.25 5.00

f Maintenance of transformer & ODY Equipt., 33 KV system & switch gear

equipment 2659 2.00 2.00 2.00 4.00 10.00

50.00

a O & M Charges 3276 7.00 7.00 8.00 8.00 30.00

b Procurement of Spares 3277 5.00 5.00 5.00 5.00 20.00

Total for KHEP Stage - l E/M works 119.00 146.90 134.05 135.05 535.00 535.00

Total for KHEP Stage - l Civil & E/M works 207.77 228.97 267.86 295.40 1000.00 1000.00


Maintenance of Hospital - G'gudi

Maintenance of KGWEF:

Maintenance of Itnal Solar Plant:

50



No. Code I II III IV 2014-15I 27.20

1 Up keeping of Kadra dam Reach- I,II,III & IV. 251 3.00 3.00 2.00 3.00 11.00

2 Up keeping of Kodasalli dam 252 2.00 2.00 2.00 2.00 8.00

3

Maintenance of Automatic Rain gauge & Ordinary Rain Gauge at Kadra

& Kodasalli (AMC) 253 0.50 0.50 0.50 0.50 2.00

4

Maintenance of Manhole/Removal of Slush, Silt from Spillway & painting

to structures of Kadra Dam 254 0.00 0.00 0.00 0.25 0.25

5 Maintenance of Flood Zone marking poles on D/S of Kadra Dam. 258 0.00 0.00 0.50 0.00 0.50

6 Improv./Replace.of lighting facilities at drainage gallery of Kadra dam 739 0.10 0.10 0.10 0.10 0.40

7 Clearance of jungle on toe of Kadra earthen dam reach 3 & 4. 741 0.10 0.00 0.00 0.15 0.25

8 Treatment to expansion joints of Kadra concrete dam 742 0.00 0.00 1.00 0.00 1.00

9

Testing of water samples and leaching samples collected from Kadra

Dam 817 0.70 0.70 0.70 0.70 2.80

10 Repair to starters in drainage gallery of Kadra Dam 820 0.25 0.25 0.25 0.25 1.00II 33.90

1 Up keeping of Kadra Power House 261 3.60 3.60 3.60 3.60 14.40

2 Up keeping of Kodasalli Power house & Garden 262 3.60 3.60 3.60 3.70 14.50

3 Petty works at Kadra PH area on emergencies. 821 0.50 0.50 0.50 0.50 2.00

4 Petty works at Kodasalli PH area on emergencies. 822 0.00 1.00 1.00 1.00 3.00III 79.40

1 Repairs & Maint of Resi & Non Residential Bldgs 265 4.00 4.00 4.00 4.00 16.00

2 Maintenance of Garage, Store & Green belt at Kadra Colony ( Jungle

clearance) 266 0.75 0.75 0.75 0.75 3.00

3 Sweeping and Swabbing of school building 267 1.10 1.10 1.10 1.10 4.40

4 Painting to Residential Buildings of Kadra colony 823 4.50 5.00 7.00 5.50 22.00

5 Providing Mosquito mesh to residential buildings at Kadra colony 872 0.00 0.00 1.00 1.00 2.00

6 Improvements to School building at Kadra colony 898 0.00 0.00 2.50 2.50 5.00

7 Painting to Non-Residential Buildings of Kadra colony 899 0.00 5.00 7.00 5.00 17.00

8 Painting to Chain link fencing of Kadra colony 900 0.00 0.00 2.50 2.50 5.00

9 Replace. of roof sheets of Parking shed at Garage of Kadra colony 901 0.00 0.00 5.00 0.00 5.00IV 26.90

1 Jungle clearance , drain cleaning, painting to culvert for Kadra PH & RH

Road from Forest check post 275 0.20 0.20 0.20 0.20 0.80


K H E P STAGE - ll KADRA & KODASALLI DAM & POWER HOUSE


Buildings (Residential and Non Residential)

Maintenance of roads

DAM AND APPURTENANT WORKS:-

POWER HOUSE & APPURTENANT WORKS:- 51



2 Jungle clearance, drain cleaning, painting to culverts, guard stones,

removing fallen muck & trees from the KK Road (1 to 35 Km) 276 1.60 1.60 1.60 1.30 6.10

3 Repairs to the damaged CD's between CH: 8 to 12 Kms road leading

from Kadra to Kodasalli. 902 4.00 0.00 4.00 8.00 16.00

4 Maintenance of roads, drains and culverts at Kadra Colony 277 1.00 1.00 1.00 1.00 4.00V 26.00

1 Clearing of dust bins, inspection chamber, man hole and maint of UGD

lines at Kadra Colony 280 3.50 3.50 4.00 4.00 15.00

2 Providing Manholes, RCC cover slabs for inspection chambers 281 0.00 0.00 2.50 2.50 5.00

3 Purchase of materials for Mosquito control, for fogging etc., like sprays,

fuel, Insecticides, Larvicides and repairs /replacements of spares for fog

machine, spray pump etc., 282 0.50 0.50 0.50 0.50 2.00

4 Segregation of garbage at garbage dump yard of Kadra colony 903 1.00 1.00 1.00 1.00 4.00

VI 11.00

1 Maintenance/Up keeping of IB at Kadra Colony 283 2.75 2.75 2.75 2.75 11.00VII 20.00

1 Maint. of CI raising main and water supply system at Kadra Colony 286 3.00 3.00 4.00 4.00 14.00

2 Maintenance of 0.54 MLD capacity sewage treatment plant along with

pump repairs 287 1.50 1.50 1.50 1.50 6.00VIIl 27.60

a Maint. & up keeping of gardens in Kadra & Kodasalli

i Up keeping of Chaithanya garden, gardens near LRT wall, in ODY area

of Kadra PH 700 5.00 5.00 5.00 5.00 20.00

ii Maintenance of garden in children park, sewage treatment plant, IB and

EE(MSP)K office complex at Kadra colony 700 1.90 1.90 1.90 1.90 7.60lX 11.50

1 a Maintenance of Seismic station / Repair / servicing / calibration of

equipments and procurement of consumables 288 0.50 1.00 0.50 0.50 2.50

b Calibration of compression testing machine 288 0.00 0.00 0.00 0.40 0.40

c Re-juvination of non working piezo metric instruments at Kadra Dam in

reach III & IV 288 7.20 0.00 0.00 0.00 7.20

d Consumables and UPS Repairs 288 0.35 0.35 0.35 0.35 1.40X a Maintenance of school 289 0.25 0.25 0.50 0.50 1.50 1.50

b Painting to Kadra Power House 904 0.00 0.00 7.00 7.00 14.00 14.00


Water supply and drainage

Afforestation and Garden

Q.C. Lab.

Health and Sanitation

IB and Guest Houses

52



c Reaming and redrilling the foundation holes in Drainage gallery and body

drain holes at Kadra Dam 907 0.00 0.00 0.00 10.00 10.00 10.00

d Installation of open piezo meter on down stream of Kadra Earthen Dam

Reach IV 908 0.00 0.00 5.00 5.00 10.00 10.00

e Dismantling of old existing temporary buildings/ structures at Kodasalli

dam and Sulageri area. 910 2.00 0.00 0.00 4.00 6.00 6.00

f Reaming of porous and foundation drain holes at Kodasalli dam drainage

gallery 911 0.00 0.00 0.00 10.00 10.00 10.00

Total for KHEP Stage - ll Civil works 60.95 54.65 89.90 109.50 315.00 315.00


53






c Relay and Control panel 2662 3.00 3.00 4.00 2.00 12.00

d Static Excitation 2663 1.00 2.00 2.00 3.00 8.00

e Out-Door Switch Yard 2664 2.00 2.00 3.00 3.00 10.00

f Power Transformers 2665 3.00 2.00 4.00 2.00 11.002 57.50

a Common Auxiliaries 2667 2.00 2.00 2.00 2.00 8.00

b Air Conditioning and Ventilation 2668 2.00 2.00 2.00 2.00 8.00

c EOT Cranes 2669 2.50 2.50 0.00 2.50 7.50

d DG Set 590 KVA 2670 1.00 1.00 2.00 2.00 6.00

e Fire Protection System 2671 0.50 0.50 0.50 1.50 3.00

f Plant Lighting 2672 0.50 0.50 1.00 1.00 3.00

g Lifts 2673 1.00 1.00 1.00 2.00 5.00

h Station Batteries 2674 1.00 1.00 1.00 1.00 4.00

i Air Compressors 2675 0.50 0.50 0.50 0.50 2.00

j Dewatering & Drainage Pumps 2676 1.00 1.00 1.00 4.00 7.00

k Workshop 2677 0.25 0.25 0.25 0.25 1.00

l Mulsyfire 2678 0.50 1.00 1.00 0.50 3.003 17.00

a Power Supply 2679 3.00 4.00 4.00 3.00 14.00

b D.G. Set [Exchange & IB] 2680 0.00 0.50 0.50 0.00 1.00

c Telecommunication System 2681 0.50 0.50 0.50 0.50 2.004 35.00

a Kodasalli [including painting of gates] 2682 4.00 5.00 4.00 4.00 17.00

b Kadra [including painting of gates] 2683 4.00 5.00 5.00 4.00 18.005 25.00

a Maintenance of vehicles including spares, POL 2684 6.00 5.00 7.00 7.00 25.006 Maintenance of Stores 2685 2.00 2.00 3.00 3.00 10.00 10.00

7 Maintenance of Workshop & Garage 2686 0.25 0.25 0.25 0.25 1.00 1.00

8 Maintenance of Plant & Machinery 2687 0.25 0.25 0.25 0.25 1.00 1.00

Maintenance of Generating Equipments:

Maintenance of Station Auxiliaries

Power Supply and Communication:

Hydro Mechanical Works [Gates]

Maintenance of Vehicles:


K H E P STAGE - ll KADRA & KODASALLI DAM & POWER HOUSE


54



a Maintenance of luminaries, junction boxes for garden illumination 2688 2.00 0.00 1.00 2.00 5.00

b Major Overhauling of 590 KVA DG set. 2693 10.00 0.00 0.00 0.00 10.00

c Overhauling of SF - 6 breaker 2697 0.00 1.00 1.00 1.00 3.00

d Maintenance of dam illumination and gallery 3257 0.50 0.50 1.00 1.00 3.00

e Renovation of Power House illumination 3258 0.00 2.50 0.00 2.50 5.0010 17.00

a Purchase of consumables, like Disp. Syringes & equipments laboratory

chemicals, antigens & Lab Investigation charges 2698 2.00 0.00 2.00 2.00 6.00

b Health & Sanitation. Purchase of insecticides, spray, pumps, hard

brooms, phenyl etc. 2699 0.25 0.25 0.25 0.25 1.00

c House keeping of Hospital premises / Outsources of Nursing works 2700 2.00 2.00 3.00 3.00 10.0011 6.50

a Rectification of eroded runner blades 2703 0.00 0.00 2.00 1.00 3.00

b Overhauling of SF - 6 breaker 2705 0.00 0.00 1.00 2.00 3.00

c Isolator alignment works for unit and line bay 3271 0.50 0.00 0.00 0.00 0.50Total for KHEP Stage - ll E/M works 65.00 57.00 69.00 74.00 265.00 265.00

Total for KHEP Stage - ll Civil & E/M works 125.95 111.65 158.90 183.50 580.00 580.00

Kadra Power House Works

Maintenance of Hospital - Kadra

Kodasalli Power House Works:


55



No. Code I II III IV 2014-151 MAINTENANCE OF COLONY BUILDINGS

i 21.00

a Maint. of permanent resi. & non resi. Buildings 290 0.00 0.00 2.00 3.00 5.00

b Repairs to temp. resi. & non resi. Buildings 291 0.00 0.00 1.50 1.50 3.00

c Repairs to Permanent residential buildings 293 0.00 0.00 2.00 3.00 5.00

d Painting to permanent and temporary residential buildings at L'kki colony

(inside and out side) 873 0.00 0.00 2.00 2.00 4.00

eProviding antitermite treatment to residential and non residential

buildings at Linganamakki colony 912 0.00 0.00 0.00 4.00 4.00

ii 30.00

a Maintn. of permanent Resi. /Non resi. Buildings 294 0.00 3.00 3.00 0.00 6.00

b Petty repairs & Maintenance of residential / non residential buildings 295 0.00 2.00 0.00 3.00 5.00

c Maint. of temporary resi. and non-resi. buildings. 298 0.00 2.00 0.00 3.00 5.00

d Painting to permanent/temporary residential type buildings 827 0.00 0.00 4.00 4.00 8.00

e Painting to non-residential buildings 828 0.00 0.00 2.50 2.50 5.00

f Providing GI Chain link fencing to IB at Kargal colony. 875 0.00 0.00 0.00 1.00 1.00

iii 37.20

a Maintenance of Resi. & non residential buildings 299 2.00 3.00 3.00 3.00 11.00

b Providing painting to temporary & permanent residential bldgs. 300 0.00 0.00 3.50 3.50 7.00

c Providing painting to temporary & permanent non-residential bldgs. 301 2.00 2.00 3.00 2.20 9.20

d Repairs to permanent residential buildings at Jog 304 0.00 0.00 2.00 2.00 4.00

e Providing kitchen platform and store racks for permanent residential

buildings at SVP colony, Jog 748 0.00 0.00 1.00 1.00 2.00

f Repairs to Post Office building TD-7/1 at SVP colony 749 0.00 0.00 1.00 1.00 2.00

g Maintenance of godown buildings and other component buildings at store

complex 750 0.00 0.00 1.00 1.00 2.00

iv 19.00

a Maintenance / repairs of resi. & non-resi. buildings. 306 0.00 0.00 2.00 3.00 5.00

b Paintings to permanent residential buildings at BHEP Colony 913 0.00 0.00 3.00 5.00 8.00

c Repairs to washing platform shed by providing Galvalume sheets 914 0.00 0.00 3.00 3.00 6.00

2 18.30

a Maintenance of Falls IB, SVP IB, Dormitory at Jog 309 0.00 0.00 2.00 2.00 4.00

b R&M of Kargal IB and dormitory. 310 0.00 0.00 0.15 0.15 0.30

c Maintenance of Talakalale IB including painting 311 0.00 0.00 2.00 2.00 4.00

Linganamakki colony

Kargal colony.

JOG COLONY

Bhadra Colony.

MAINTENANCE OF IB'S AND CLUBS

SHARAVATHY VALLEY PROJECT



56



d R/M and up keeping of Falls IB, SVP IB,Office complex & dormitory 312 2.00 0.00 2.00 2.00 6.00

e Procurement of furniture,TV,AC to Falls IB, SVP IB & BHEP IB 313 0.00 0.00 1.00 2.00 3.00

f R/m of IB and dormitory at BHEP. 314 0.00 0.00 0.00 1.00 1.00

3 Dams & Spillways

i) 39.00

a Maintenance of Linganamakki Dam 316 0.00 5.00 0.00 5.00 10.00

b Cleaning of drainage gallery 317 0.00 1.00 1.00 1.00 3.00

c Clean.of jungle and drains around L'makki dam area (twice in a year) 319 0.00 2.50 0.00 2.50 5.00

d Housekeeping of L'makki dam & model house 320 0.00 2.00 0.00 2.00 4.00

e Providing settlement gauges on earthen dam(DSRP) 321 0.00 0.00 0.00 0.50 0.50

f Providing stand pipe piezometers on earthen dam(DSRP) 322 0.00 0.00 0.00 0.50 0.50

g Maint.of RG stations in Sharavathy catchments area 324 0.00 0.00 1.25 1.25 2.50

h Repairs to damaged portion of ornamental Parapet of L' makki dam 326 0.00 0.00 2.50 2.50 5.00

i Repairs to model house 327 0.00 0.00 0.00 0.50 0.50

j M/O security check post buildings at VHF station, Seismic station at

Linganamakki dam 328 0.00 0.00 0.00 1.50 1.50

k Salient display board at L'makki dam 752 0.00 0.00 0.00 1.00 1.00

l Repair to fencing, painting & lettering to name boards 753 0.00 0.00 1.50 1.50 3.00

m Maintenance of Linganamakki halla 755 0.00 0.00 0.00 2.50 2.50

ii) 7.00

a Maintenance of Talakale dam including cleaning drainage gallery along

with garden maintenance 330 0.00 0.00 0.00 4.00 4.00

b Repair & procurement of spares to existing pumps 331 0.00 0.00 0.00 1.00 1.00

c Replacement of existing old water supply lines at T-dam area. 332 0.00 0.00 0.00 2.00 2.004 8.00

a Maintenance of Power channel/roads 334 0.00 4.00 0.00 4.00 8.005 Generating station

i) 45.00

a R/M of SGS 335 0.00 1.00 0.00 2.00 3.00

b House keeping of SGS, valve house and other auxiliary buildings 336 3.00 3.00 2.00 3.00 11.00

c Jungle clearance from surge tank to valve house to SGS between

penstock No.1 to10(yearly twice) 337 0.00 3.00 0.00 3.00 6.00

d Providing painting to SGS PH 340 0.00 2.00 0.00 2.00 4.00

e Providing painting to canteen, drivers rest room & improvements to

drains from canteen to existing nala 341 0.00 0.00 2.00 2.00 4.00


Linganamakki Dam

TALAKALALE DAM

Maintenance of fore bay/WCS

Sharavathy Generating Station

57



f Providing, re-polishing & waxing to floor of Generator hall at SGS 343 0.00 1.00 0.00 2.00 3.00

g Providing painting & aluminium partition (For renovated panel board) to

Valve house 346 0.00 0.00 0.00 1.00 1.00

h Dismantling old MS ladder and providing new MS ladder at SGS 347 0.00 0.00 0.00 1.00 1.00

i Repairs to storm water drain along hill slope between TB-3 to TB-4 at

SGS, Jog 829 0.00 2.50 0.00 2.50 5.00

j providing industrial flooring to turbine floor at SGS. 830 0.00 0.00 0.00 4.00 4.00

k Supplying FRP dust bins 120 ltr. Capacity for SGS power house 831 0.00 0.00 0.00 3.00 3.00ii) 15.00

a Maintenance of L'dam PH 349 0.00 0.00 3.00 4.00 7.00

b Housekeeping of power house 350 0.00 0.00 2.50 2.00 4.50

c Prevention of leakage in turbine, butterfly & generator floor of LPH 351 0.00 0.00 0.00 1.00 1.00

d Providing roof duct beside 310 KVA DG room at LPH 832 0.00 0.00 1.50 1.00 2.50

6 10.50

a Maintenance of Bhadra Power house. 354 0.00 0.00 1.00 2.00 3.00

b House keeping of Bhadra Power house & removing of Bee-hives 355 1.50 1.50 1.50 1.50 6.00

c Repairs to tail race gate pits and draft tube at BHEP 756 0.00 0.00 0.00 1.50 1.507 10.00

a Maint. Of gates, gantries & hoists of SVP 357 0.00 0.00 0.00 1.50 1.50

b Hooking & dehooking of emergency gates of L'dam 358 0.00 0.00 0.00 0.50 0.50

c Operation /Maint. of Hydro mechanical equipts 360 2.00 1.00 2.00 1.00 6.00

d Repairs/maintenance of starters, contactors of gates and gantries. 834 0.00 1.00 0.00 1.00 2.00

8 6.00

a Maintenance of ODY including jungle clearance & replacement of water

supply lines. 362 0.00 0.00 3.00 3.00 6.009 3.00

a Maintenance of intake structure including jungle clearance & painting at

Vodenbyle 363 0.00 0.00 0.00 3.00 3.0010 Water Supply & UGD

i) 11.00

a Maint. Of water supply 365 1.25 1.25 1.25 1.25 5.00

b Maint. Of UGD system 366 0.75 0.75 0.75 0.75 3.00

c Repair / Maintenance of water supply pumps 367 0.00 0.00 1.50 1.50 3.00ii) 11.50

a Maintenance of water supply. 368 2.00 1.00 2.00 1.50 6.50

b Maintenance of UGD system & sanitary system to Resi. Buildings 369 1.25 1.25 1.25 1.25 5.00

Maintenance of Intake structure :

Linganamakki colony

Kargal colony.

Linganamakki Dam Power House

ODY and Switchyard :


Maintenance of regulators

BHADRA POWER HOUSE

58


No. Code I II III IV 2014-15iii) 35.00

a Maint. of pump house & water treatment plant 373 2.00 0.00 2.00 3.00 7.00

b Maint.of water supply distribution scheme 374 2.50 2.50 2.50 1.50 9.00

c Repair /maintenance of GLSR's at Jog colony 376 0.00 0.00 2.00 1.00 3.00

d Repairs & maint. of sullage drains,storm water drains at Jog colony. 377 0.00 1.00 0.00 2.00 3.00

e Repairs and maintenance of UGD system and cleaning of septic tanks at

Jog 380 2.00 2.00 2.00 2.00 8.00

f Providing painting to WTP & pump house & improvements to existing

chain link fencing. 835 0.00 2.00 0.00 2.00 4.00

g M/o pump house/water tanks and sump well etc 836 0.00 0.00 0.00 1.00 1.00

iv) 10.00

a Maint. & repairs to water supply arrangements 381 1.50 0.50 1.50 1.50 5.00

b Maintenance / repair to UGD lines 382 0.50 0.50 1.00 1.00 3.00

c Maintenance of pump house / water tanks & sump well etc. including

procurement of pumps 383 0.00 0.50 1.00 0.50 2.00

11 30.00

a Maintenance of AB site road including Jungle clearance . 384 0.00 3.00 0.00 3.00 6.00

b Maint.of Talakalale dam road including jungle clearance 385 0.00 2.00 0.00 2.00 4.00

c Maint.of power channel service roads 386 0.00 0.00 0.00 2.00 2.00

d Improve./ Repair to road side drains, parapet / dwarf walls on road edges

& leveling of shoulder berms & providing cross drains at jog 387 2.00 2.00 2.00 2.00 8.00

e M/o of colony roads and formation of drains at BHEP colony 388 0.00 0.00 0.00 4.00 4.00

f Repairs to damaged drains & approach steps in Kargal & SVP colony389 0.00 3.00 0.00 3.00 6.00

12 Health & Sanitation

49.70

a Removal of garbage & jungle clearance at Kargal 390 1.25 0.00 1.25 1.20 3.70

b House keeping of office complex, IB, Hospital, Garage, Schools,

Canteen etc., at Kargal 391 1.00 1.00 1.00 1.00 4.00

c Removal of garbage at Linganamakki colony & jungle clearance 392 0.00 1.00 0.00 1.50 2.50

d House keeping of office complex,hospital, schools, canteen at L'makki 393 0.00 1.00 0.00 0.50 1.50

e Removal of garbage at Bhadra colony including jungle clearance 394 1.00 1.00 1.00 1.00 4.00

f Sweeping, removing and disposing off garbage from dust bins at Jog

colony. 395 0.00 2.00 0.00 2.00 4.00

Jog colony

Bhadra Colony

Maintenance of Roads - Jog

(Jog, Kargal, Linganamakki, Bhadra)


59



g Providing Mosquito control at Jog colony, Valve house & SGS 396 0.00 2.00 0.00 2.00 4.00

h Jungle clearance and removal of over fallen muck, from drains at Jog

colony 397 0.00 2.50 0.00 2.50 5.00

i Providing Mosquito Control-Linganamakki colony 398 0.00 2.00 0.00 2.00 4.00

j Providing Mosquito Control- Kargal colony 399 0.00 0.00 2.50 2.50 5.00

k Providing Mosquito Control - Bhadra colony 400 0.00 0.00 2.00 2.00 4.00

l House keeping of non residential buildings including maintenance of

garden at Falls IB and clearance of jungle at store and office complex at

SVP colony 401 0.00 4.00 0.00 4.00 8.00

13 14.00

a Maint.of gardens in Linganamakki, Kargal, Jog & Bhadra areas 708 3.00 0.00 3.00 2.00 8.00

b Maintenance of plantations in afforestation area in Jog, Kargal,

Linganamakki and Bhadra 807 0.00 0.00 3.00 3.00 6.00

14 2.80

a Maint. / Repair/Servicing/Calibration of equipments and procurement of

consumables 402 0.00 0.00 0.00 2.00 2.00

b Calibration of 200 T compression testing machine 402 0.00 0.00 0.00 0.35 0.35

c Procure. of spares for instruments/repairs to Read out unit at Kargal 402 0.45 0.00 0.00 0.00 0.45

Total for SVP Civil works 34.95 82.25 105.90 209.90 433.00 433.00


Garden & Afforestation

Q.C. Lab.

60



No. Code I II III IV 2014-151 A 50.00

a Lamps fittings and accessories and materials for Hospital, Guest House,

Schools, Garage office complex and Valve House including

electrification/strengthening of fencing, fountain 2706 2.00 2.00 1.00 1.00 6.00

b AMC/Maintenance of D.G set (office complex and Pump House). 2707 0.50 0.50 0.50 0.50 2.00

c Rewiring, Earthing & Replacement of fittings for residential & Non

Residential buildings at Jog. 2708 1.00 1.00 1.00 2.00 5.00

d Repair & Maint.of VHF set,walkie & talkies, renewal of VHF license. 2709 0.50 0.50 0.50 0.50 2.00

e Maintenance of telephone exchange and spares for telephone cards and

instruments. 2710 0.50 0.50 0.00 0.00 1.00

f AMC/Maintenance of HT line/LT line/street light/high mast illumination

system with procurement of conductors, insulators, GOS and distribution

transformers. 2711 2.50 2.50 2.50 2.50 10.00

g AMC Charges for UPS,Walkie Talkie & split AC's, OFC lines & Empty. &

BPL EPABX 2712 2.00 1.00 1.00 2.00 6.00

h Outsourcing/AMC of Routine maintenance works of Telephone

communication system at SVP colony 3278 0.50 0.50 0.50 0.50 2.00

i AMC Charges for High Mast Illumination systems 3279 1.00 2.00 1.00 1.00 5.00

j Reconditioning of Transformer centers at SVP colony 3280 0.75 0.75 0.75 0.75 3.00

k Outsourcing/AMC of Routine maintenance works of PLCC/Colony

Power supply 3281 2.00 2.00 2.00 2.00 8.00B 78.50

a Procurement of HP Seamless & steel pipes, PRVs. 2713 1.00 0.00 1.00 0.00 2.00

b Maintenance and spares for CW pump (Impellers, Shafts, Sleeves etc.,)

and rewinding of motors. 2714 0.00 1.00 1.00 1.00 3.00

c Maint. & Procurement Penstock expansion joint bolts, asbestos Gland

packing, BF Valves spares, rubber seals contactors etc., 2715 0.50 0.50 0.50 0.50 2.00

d Maintenance & Procurement of spares for governor oil pump motor &

starter panels, governor heat exchangers, Relays, contactors, pressure /

limit switches, timer, seals & exhaust fans 2716 0.75 0.75 0.75 0.75 3.00

e Procurement of Turbine oil, Grease, O-rings, bolts, nuts & consumables

etc 2718 1.00 1.00 1.00 1.00 4.00

f. Maintenance/Remetalling of TGB shell 2719 0.00 8.00 8.00 0.00 16.00

g Overhauling of compressor governing system 2720 2.00 0.00 0.00 0.00 2.00

h Maintenance/Procurement of penstock saddle grease boxes 2721 0.00 0.00 1.00 0.00 1.00

i Replacement of oil pressure pipe line of Servo motor for BF valve 2722 0.00 1.00 0.00 0.00 1.00

j Procur.& Maint. of tools & tackles(Chain pulley, pull-lift, slings etc.,) 2723 0.00 1.00 1.00 0.00 2.00


A) SHARAVATHY GENERATING STATION

Maint. of power supply & Telecommunication

Maintenance of Turbine & Auxiliaries (Including BF Valves & Penstock gates)


61



k Procurement of dewatering pump for water servomotor pit 2724 0.00 0.50 0.00 0.00 0.50

l Procurement of water purifier for valve house and turbine section 2725 0.00 0.50 0.00 0.00 0.50

m Procurement & Maintenance of chevron packing for needle & deflector

servo motors, spherical valves 2726 2.00 0.00 0.00 0.00 2.00

n Procurement of spares for foot valves, pumps, trunion seal, air line,

water line, screen filters etc., 2727 1.00 1.00 0.50 0.00 2.50

o Procurement of paints for cranes, spherical valves, cooling water system,

oil pipe line system etc., 2728 0.00 1.00 0.50 0.00 1.50

p Annual maintenance of EOT crane with spares 3229 1.00 0.50 0.00 0.00 1.50

q Painting of penstock and associated equipments at VH. 3230 0.00 0.00 1.00 1.00 2.00

r Maintenance & Overhauling of Centralized grease lubrication system 3231 1.00 0.00 0.00 0.00 1.00

s Maintenance & Overhauling of surge tank and valve house gantry cranes

& replacement of platform 3232 2.00 2.00 0.00 0.00 4.00

t Jungle clearance from surge tank to VH to SGS between penstock No.1

to 10 3233 1.00 0.00 0.00 1.00 2.00

u Maintenance of penstock expansion joints from Unit No1 to 10 3234 3.00 3.00 3.00 3.00 12.00

v Outsourcing/AMC of Routine maintenance works of Turbine & Aux. 3282 4.00 0.00 0.00 4.00 8.00

w Outsourcing/AMC of Routine maint. of Valve house & Surge tank 3283 1.00 0.00 2.00 2.00 5.002 49.00

a Consumables/hardwares, paints, CRC 2-26, Procur. of slip ring, brushes

for slip ring, spares for CO2 system, Servo prime-57 oil 2729 3.00 3.00 3.00 3.00 12.00

b Spares for LTAC panels and DC distribution boards (Contactor, Fuses,

Timers, MCCBs Coils) 2730 0.00 2.00 0.00 1.00 3.00

c Maintenance of Stainless steel Barricade at Generator hall 3284 0.00 1.00 0.00 1.00 2.00

d Maintenance of SGS roof top Neon lamp 3285 0.00 1.00 0.00 1.00 2.00

f Rotor pole coil reconditioning works IIIrd stage units 3286 5.00 0.00 5.00 0.00 10.00

g Replace./Modification of Air cooler, air out pipes for I & II stage units. 3287 1.00 0.00 1.00 0.00 2.00

h Remetalling of Generator Bearing Pads 3288 0.00 4.00 0.00 4.00 8.00

i Outsourcing/AMC of RMW/AMW of Generating units 3289 0.00 5.00 5.00 0.00 10.003 35.00

a Maint.of SEE system & procur. of consumables (paints, hardware, Tools

Contactors, cables, air flow monitors, C&S Isolators etc.) 2731 2.00 2.00 1.00 1.00 6.00

b Maintenance of Governor & procurement of spares-Contactors, servo

valves, Sensors, Solenoids, Oil filters etc., and consumables 2732 2.00 2.00 1.00 1.00 6.00

c Maint.of control system, indicating meter & indicators 2733 1.00 1.00 1.00 0.00 3.00

d Maint. of relays, annunciation systems, temperature recorders etc. 2734 1.00 1.00 1.00 1.00 4.00

e Procur. of power & control cables, contactors, relays, timers etc. 2735 2.00 2.00 1.00 1.00 6.00


Maint. Generator & Auxiliaries, LTAC panels

Maintenance of Governor, Static Excitation, Protection & Control Systems etc.,

62



f Procurement of Lab equipments 2737 2.00 2.00 1.00 1.00 6.00

g Outsourcing/AMW of Excitation, Governor & Controls 3332 1.00 1.00 1.00 1.00 4.004 98.00

a Procurement of Vacuum pump & spares for oil filter set. 2738 1.00 1.00 1.00 0.00 3.00

b Maintenance & Procurement of spares for unit auxiliary transformer &

unit transformers 2739 1.00 1.00 1.00 1.00 4.00

c Testing of Transformer Oil, Repairs of Unit and auxiliary transformer &

transformer oil coolers 2740 1.00 1.00 1.00 1.00 4.00

d Grease, cora cloth, cotton waste, Paints & consumables etc. 2741 1.00 1.00 1.00 1.00 4.00

e Spares for Isolators viz. contactor, blades & motors 2742 1.00 2.00 2.00 0.00 5.00

f Cleaning and Painting of ODY Structures/Towers 2743 2.00 2.00 1.00 1.00 6.00

g Maintn. & procurement of spares for mulsifyre 2744 1.00 1.00 1.00 0.00 3.00

h Testing of tools and tackles 2745 0.00 1.00 1.00 0.00 2.00

i Maintenance & Procurement of fire extinguishers and spares for fire

fighting equipments 2746 1.00 1.00 0.00 0.00 2.00

j Procur. of spares for SF-6 Breakers including SF-6 refilling 2747 2.00 2.00 1.00 1.00 6.00

k AMC for ACs of SGS control room 2748 2.00 2.00 2.00 2.00 8.00

l Overhauling of SF-6 breakers including spares 6 No 2749 5.00 4.00 4.00 4.00 17.00

m Servicing of Air compressors including spares 2750 1.00 1.00 0.00 0.00 2.00

n Procurement of meters, tools and tackles 2751 1.00 1.00 1.00 1.00 4.00

o Transformer oil 2752 0.00 1.00 0.00 0.00 1.00

p Maintenance / procurement of ODY light fittings 2753 1.00 1.00 1.00 1.00 4.00

q AMC of Fire extinguishers & Fire fighting equipment of Generator hall of

SGS 3290 1.50 0.00 1.50 0.00 3.00

r Procurement of spares for ACDB/DCDB boxes. 3291 1.00 0.00 0.00 1.00 2.00

s Outsourcing/AMC of Routine maintenance works of ODY 3292 5.00 5.00 2.00 0.00 12.00

t AMC of ODY Equipments 3293 1.50 1.50 1.50 1.50 6.005 7.50

a Maint. & Procure. of spares for station battery bank and chargers. 2754 0.00 0.50 0.00 0.00 0.50

b Maint. & procurement of spares for work shop, machine overhauling 2755 0.00 1.00 0.00 0.00 1.00

c Maint. of EOT Crane, Spares for control panel & crane motors 2756 0.50 0.50 0.00 0.00 1.00

d Maint. of Station DG set, including fuel & spares 2757 1.00 0.00 0.00 0.00 1.00

e Maintenance of Station Compressors & spares 2758 0.50 0.50 0.00 0.00 1.00

f AMC of Lift 2759 0.50 0.50 0.50 0.50 2.00

g Maint.& procurement of spares for plant lighting 2760 0.00 1.00 0.00 0.00 1.00

Maint. of lifts,EOT cranes, batteries, DG set air compressors, workshop & plant lightning


Maintenance of transformer & Auxiliaries, Switch Yard equipments and Mulsifyre

63



a AMC Charges 2761 1.00 1.00 1.00 1.00 4.00

b Tools cabinet for the O & M staff 2763 2.00 0.00 0.00 0.00 2.00

c Procurement of batteries for UPS 3235 1.00 1.00 0.00 0.00 2.007 1.20

a Procur. of consumables, insecticides, cleaning materials, X-Ray films,

Lab. chemicals, Linen,Small Tools & Instruments of daily usage 2764 0.00 0.80 0.00 0.00 0.80

b Linen maintenance 2765 0.05 0.05 0.05 0.05 0.20

c Repair and Maintenance Charges for medical equipment viz. US

scanner, X-Ray machine, ECG machine and chemical auto analyzer 2766 0.05 0.05 0.05 0.05 0.208 14.80

a Maint.of weigh bridge, stamping of diesel bunk etc. 2767 0.20 0.20 0.20 0.20 0.80

b Procurement of Handling tools and tackles 2768 0.60 0.60 0.50 0.30 2.00

c Maintenance of Fire fighting equipments 2769 0.10 0.40 0.40 0.10 1.00

d Re-arranging of cases, loading/ unloading of materials & house keeping

of stores 2770 1.50 1.50 1.50 1.50 6.00

e Maint. Expenditure for Stores like Handling Charges, releasing of

materials etc. 2771 0.25 0.25 0.25 0.25 1.00

f Procurement & installation of safety & security equipments, almirahas &

locks, electrical fencing, AMC of CCTV, smoke detectors system2772 1.00 1.00 1.00 1.00 4.00

9 10.00

a 25 T Coles Crane & Fuel / lub / Spares / Tyres & Repair Charges. 2773 2.00 1.00 1.00 2.00 6.00

b 8 T Volta's Crane & Fork Lift Including Fuel / lub / Spares / Tyres &

Repair Charges. 2774 1.00 1.00 1.00 1.00 4.0010 69.00

a Procurement of Fuel (Diesel and Petrol) 2775 9.00 9.00 8.00 8.00 34.00

b Procurement of Oil and Lubricants 2776 0.75 0.75 0.75 0.75 3.00

c Procurement of Tyres and Tubes 2777 1.75 1.75 1.75 1.75 7.00

d Procurement of Auto spares 2778 2.00 2.00 2.00 2.00 8.00

e Procurement of Consumables : Cora Cloth, Cotton waste, kerosene, gas,

welding electrodes etc. 2779 0.50 0.50 0.50 0.50 2.00

f Retreading of Tyres 2780 1.75 1.75 1.75 1.75 7.00

g Vehicle repair charges 2781 2.00 2.00 2.00 1.00 7.00

h Fire extinguishers, tools & safety equipments 2782 0.25 0.25 0.25 0.25 1.00

Maint. of LAN, UPS, Computer, Servers & Printers at Sharavathy, MGHE & Gerusoppa Projects

Maintenance of Hospital at Jog

Maintenance of Stores JOG

Maint. of Heavy Machinery and Equipment

Maintenance of vehicles at Jog


64



11 1.00

a Procurement of vessels, Electric/ Gas Stoves & Plastic chairs, water

purifier/cooler 2783 0.25 0.25 0.25 0.25 1.0012 1.00

a Maint. / procurement of water purifiers for school 2784 0.25 0.25 0.25 0.25 1.0013 Maintenance of Safety equipments 3294 0.50 0.50 0.50 0.50 2.00 2.00

Total for SGS E/M works 116.75 123.35 101.45 83.45 425.00 425.00

Maintenance of Canteen at SGS/Jog

Schools at Jog


65



No. Code I II III IV 2014-15A 1 26.00

a AMC/ Maintenance of power supply HT & LT Lines & Street lights/

Highmast Illumination at L' makki and Kargal colonies, L' makki &

Talakalale Dam including repairs of distribution transformers. 2785 2.50 2.50 2.50 2.50 10.00

b Maintenance of electrical/fixtures and Lighting system of Residential &

Non - Resi. buildings at Linganamakki / Kargal. 2786 2.00 1.00 1.00 2.00 6.00

c Maint. & procur. of spares, cables for exchange of Kargal colony. 2787 0.00 1.00 0.00 0.00 1.00

d Repairs of VHF equipment, license fee. 2788 0.50 0.50 0.00 0.00 1.00

e AMC of UPS & Walkie Talkie. 2789 0.50 0.50 0.00 0.00 1.00

f AMC of drainage gallery pumps. 2790 1.75 1.75 1.75 1.75 7.00B 1 8.00

a Painting & Spares for turbine and B.F. valves -(1682) 2791 2.00 2.00 0.00 0.00 4.00

b Diving charges for tail race gate sealing works -(1390) 2792 1.00 1.00 1.00 1.00 4.002 22.00

a Servo prime 46/57 (Bearing Oil) 20 KL - (1646) 2793 1.00 1.00 0.00 0.00 2.00

b Maint. of Generator & Procurement of spares for generator, repair of air

cooler & consumables -(1278) 2794 2.00 2.00 0.00 0.00 4.00

c Maint. & procurement of spares for LTAC panels.-(1340) 2795 1.00 1.00 0.00 0.00 2.00

d Outsourcing/AMC of Routine maint.works of Generating units & Aux. 3295 5.00 5.00 2.00 2.00 14.003 2.00

a Repair / procurement of Relays and meters -(1830) 2796 1.00 1.00 0.00 0.00 2.004 14.00

a Procurement of Transformer oil /Testing-(1538) 2797 0.00 1.00 0.00 0.00 1.00

b Maint. & procurement of spares for transformer-(1431) 2798 1.00 1.00 0.00 0.00 2.00

c Maint. & Procurement of spares & overhauling of SF-6 breakers for

110 KV switch yard -(1138) 2799 1.00 1.00 1.00 1.00 4.00

d Consumables like Cora cloth, Grease Oil, Torch cells, Cotton Waste,

Gas Welding Rods. Paints etc. 2800 0.50 0.50 0.50 0.50 2.00

e Procurement of fire hydrant equipts, spares for mulsifyre system & re-

conditioning of fire fighting equipment.-(1465) 2801 0.50 0.50 0.00 0.00 1.00

f Jungle Clearance/Grass cutting at LPH 837 0.00 0.50 0.50 0.00 1.00

g Overhauling /Servicing of 6000lph Filter set 3296 0.00 2.00 0.00 0.00 2.00

h Maintenance of Safety equipments 3297 0.50 0.50 0.00 0.00 1.00



Maint. of Power supply& Telecommunication at Linganamakki & Kargal.

Maintenance of Turbine & Auxiliaries.

Maint. of Gen. & Auxiliaries and LTAC Panels.

Maintenance of Governor, Excitation system, Protection and Control Systems.

Maint. of Transformers & Auxiliaries, Switch yard equipts., Mulsifyre & Fire Hydrant system

B) LINGANAMAKKI POWER HOUSE

66



5 11.00

a Maint. of station and Procurement of spares for Battery Bank.-(1670) 2802 0.00 0.50 0.50 0.00 1.00

b Maint. of station and Procurement of spares for compressors(1662) 2803 1.00 0.00 0.00 0.00 1.00

c Maint.of station & procurement of spares for DG set 2804 0.25 0.25 0.25 0.25 1.00

d AMC Charges for AC Plant.-(1167) 2805 0.00 0.50 0.50 0.00 1.00

e Spares for ventilation, motor blower & air duct-(1684) 2806 0.50 0.50 0.50 0.50 2.00

f Maintenance of station and Procurement of spares for work shop

equipments.-(1679) 2807 0.50 0.50 0.00 0.00 1.00

g Maintenance of station and Procurement of spares for EOT/ Gantry

crane/tail race gates -(1834) 2808 0.50 0.50 0.50 0.50 2.00

h Procurement of spares for dewatering pumps-(1835) 2809 0.50 0.50 0.50 0.50 2.00

6 Maintenance of Tools & Lab Equipments. T&P Materials and testing

instruments etc.,-(1123) 2810 0.50 0.50 0.50 0.50 2.002.00

7 Procurement/maintenance of water purifier for LPH 3260 0.20 0.00 0.00 0.00 0.20 0.20

1 3.80

a Procurement of consumables, insecticides, cleaning materials,Linen,X-

Ray films, Lab. Chemicals etc. 3298 0.00 0.00 0.00 1.00 1.00

b Maintenance of Linen 3299 0.00 0.00 0.00 0.87 0.87

c Repair and Maintenance Charges for medical equipment viz. US

scanner, X-Ray machine, ECG machine and chemical auto analyzer 3300 0.47 0.48 0.47 0.48 1.90

d Procurement of Infra red light for Kargal hospital 3301 0.01 0.00 0.00 0.00 0.01

e Procurement of Nebulizer(New life) for Kargal hospital 3302 0.02 0.00 0.00 0.00 0.022 65.00

a Procurement of Fuel (Diesel and Petrol) 3303 8.00 8.00 8.00 8.00 32.00

b Procurement of Oil and Lubricants 3304 0.50 0.50 0.50 0.50 2.00

c Procurement of Tyres and Tubes 3305 1.75 1.75 1.75 1.75 7.00

d Procurement of Auto spares 3306 2.00 2.00 2.00 2.00 8.00

e Procurement of Consumables: Cora Cloth, Cotton waste, kerosene, gas,

welding electrodes etc. 3307 0.50 0.50 0.50 0.50 2.00

f Retreading of Tyres 3308 1.50 1.50 1.50 1.50 6.00

g Vehicle repair charges 3309 2.00 2.00 2.00 1.00 7.00

h Fire extinguishers, tools & safety equipments 3310 0.25 0.25 0.25 0.25 1.003 1.00

a Procurement of vessels, Electric/ Gas Stoves & Plastic chairs, water

purifier/cooler 3311 0.25 0.25 0.25 0.25 1.004 1.00

a Maint. / procurement of water purifiers for school 3312 0.25 0.25 0.25 0.25 1.00Total for Linganamakki E/M works 45.20 48.48 30.97 31.35 156.00 156.00


Maintenance of Hospital at Kargal, L'Makki

Maintenance of vehicles at kargal

Maintenance of Canteen at Kargal/LPH

Schools at Kargal, LPH

Maint. of Station Batteries, E.O.T. Cranes, Air Compressors, DG Set, Dewatering & Drainage Pumps. AC plant, Ventilation & Plant

Lighting.

67




1 9.00

a AMC / Maintenance of Power supply HT & LT Lines/high mast lighting

including repairs of distribution Transformers 2811 1.00 1.00 1.00 1.00 4.00

b Maintenance and procurement of spares for Telephone exchange and

Instruments/AMC of VHF sets 2812 0.00 1.00 0.00 0.00 1.00

c Re Wiring of Quarters,Canteen Building and LBPH lighting circuits 2813 1.00 1.00 1.00 0.00 3.00

d Procurement of materials for colony and station lighting and other related

equipments. 2814 1.00 0.00 0.00 0.00 1.00

2 17.00

a Procurement of Servo Prime - 57 Turbine Oil 2815 0.00 0.00 1.00 0.00 1.00

b Maintenance and procurement of spares for Turbine and Auxiliaries,

Procurement of Neoprene / Hyplon seals for B.F.Valves and Tailrace

gates including service charges. 2816 1.00 1.00 0.00 0.00 2.00

c charges to Diving team for sealing of Penstock and Tailrace gates 2817 0.00 0.00 2.00 0.00 2.00

d Procurement of wirerope, polyester slings, gas, welding rods,

paints,hardware,carbon brushes etc. 2818 1.00 1.00 0.00 0.00 2.00

e Grease, oil, torch cells, cotton waste, gas, welding rods, paints, etc.. 2819 1.00 1.00 0.00 0.00 2.00

f AMC/Maintenance of Turbine and it's auxiliaries of all units 2820 0.00 4.00 0.00 4.00 8.00

3 27.00

a Maintenance and Procurement of spares for Generators and Auxiliaries,

LT Panels 2821 1.00 0.00 0.00 1.00 2.00

b Procurement of Cora cloth, Cotton waste, Gas, Welding rods, Grease,

Oil, Torch Cells, etc.. 2822 0.25 0.25 0.25 0.25 1.00

c Modification/ procurement of valves for cooling water system 2823 0.50 0.50 0.00 0.00 1.00

d Procurement of Meters, breakers, contactors and switches, spares for

LTAC /Charger, flow switches, level switches, pressure switches,

sensors, DTTs, Transducers etc. 2824 0.00 1.00 1.00 0.00 2.00

e AMC/ maintenance of Generator and it's auxiliaries of all Units 2825 3.00 3.00 0.00 0.00 6.00

f Outsourcing/AMC of Routine Maint. works of Generating units & Aux. 3314 5.00 5.00 5.00 0.00 15.00

4 8.00

a Procur.of PCB's/ Thyristors for Excitation system and repair charges. 2826 1.00 1.00 0.00 0.00 2.00

b Procurement of PCB's for Governor system and repair charges. 2827 1.00 0.00 0.00 1.00 2.00

c Repair charges for Excitation and Governor PCB's 2828 1.00 0.00 0.00 1.00 2.00

d Procurement / Repair of relays, PCB's, contactors, cards, contactor coils,

recorders etc. 2829 0.50 0.50 0.50 0.50 2.00


C) BHADRA GENERATING STATION

MAINTENANCE OF GENERATORS AND AUXILIARIES, LT PANELS

MAINTENANCE OF GOVERNOR, STATIC EXCITATION, PROTECTION AND CONTROL SYSTEMS


MAINTENANCE OF POWER SUPPLY AND TELE COMMUNICATION

MAINTENANCE OF TURBINE AND AUXILIARIES (INCLUDING B.F.VALVES AND PENSTOCK GATES ETC..)

68



5 7.00

a Procurement of Transformer oil / Oil testing / Service charges 2830 1.00 0.00 0.00 0.00 1.00

b Maintenance of Transformer and Auxiliaries, ODY Equipments and

mulsifyre system 2831 0.00 0.00 0.00 1.00 1.00

c Procur. of Spares for Firefighting Equipment and Mulsifyre system. 2832 0.00 0.00 1.00 0.00 1.00

d Procurement of Starters, Contactors, Relays, Spring charging Motor for

Breakers Etc.. 2833 0.50 1.00 0.50 0.00 2.00

e Procurement /Maintenance of Safety equipments 2834 0.50 0.00 0.00 0.50 1.00

f Re filling of CO2, foam and DCP cylinders 2835 0.00 1.00 0.00 0.00 1.00

6 MAINTENANCE OF MOTOR VEHICLES 2836 0.50 0.50 0.50 0.50 2.00 2.00

7 13.00

a Annual maintenance charges of Lift 2837 0.00 0.50 0.50 0.50 1.50

b Maintenance of EOT / Gantry cranes 2838 0.50 0.50 0.00 0.00 1.00

c Maintenance of Batteries / Distilled water plant and Spares 2839 0.00 0.50 0.00 0.50 1.00

d Maintenance of De-Watering Pumps 2840 1.00 0.00 0.00 0.00 1.00

e Procurement of Brake fluid and Grease etc.. 2841 1.00 0.00 0.00 0.00 1.00

f Procurement of Tools & Plants including certification 2842 0.75 0.75 0.75 0.75 3.00

g Providing false ceiling, aluminum partician, procurement/ installation of

water purifier and air conditioners with all accessories. 2844 0.00 1.00 0.00 0.50 1.50

h Maintenance / Overhauling / Repairs / Replacement of Parts of Right and

Left Bank Power Station Air Compressors. 3236 0.25 0.25 0.25 0.25 1.00

i Maintenance of DG set 3237 0.25 0.25 0.25 0.25 1.00

j Annual maintenance of EOT crane 3238 0.50 0.50 0.00 0.00 1.00

8 2.00

a Maintenance / AMC and procurement of AC plant 2847 0.00 2.00 0.00 0.00 2.00

9 MAINTENANCE OF CANTEEN 2848 0.50 0.50 0.00 0.00 1.00 1.00

Total for Bhadra Gen.Station E/M works 26.50 30.50 15.50 13.50 86.00 86.00

Total for SGS, L'Makki & Bhadra E/M works 188.45 202.33 147.92 128.30 667.00 667.00

Total for SGS,L'Makki & Bhadra Civil & E/M works 223.40 284.58 253.82 338.20 1100.00 1100.00

MAINTENANCE OF AIR CONDITIONING AND VENTILATION EQUIPMENT


MAINTENANCE OF TRANSFORMER AND AUXILIARIES, ODY WORKS, FIRE FIGHTING EQUIPMENTS AND MULSIFYRE SYSTEM

MAINTENANCE OF STATION SERVICE EQUIPMENTS

69

Civil WORKS Rs.in lakhs


No. Code I II III IV 2014-15A 23.00

1 Maint. of Temporary and Permanent residential buildings at colony 423 0.00 5.00 0.00 8.00 13.00

2 Painting to permanent and temporary buildings 424 0.00 0.00 5.00 5.00 10.00

B 83.00

1 Maint. of Chamundeshwari GH 425 0.00 0.50 0.75 0.75 2.00

2 House keeping of MGHE power house,Trolley house 426 0.00 0.00 2.00 2.00 4.00

3

i Mosquito control and fogging of MGHE colony 428 0.00 0.00 2.00 2.00 4.00

ii Maintenance of UGD system 429 0.00 0.00 3.00 3.00 6.00

iii Clearance of garbage including house keeping of IB and school/college

at MGHE and House keeping of non residential buildings at MGHE

colony 430 2.00 2.00 2.00 2.00 8.00

4 Maintenance of water supply at MGHE Colony 431 0.00 3.00 3.00 3.00 9.00

5 Maintenance of MGHE power house and repairs to hand rails along the

trolley track 432 0.00 0.00 2.00 4.00 6.00

6 Repairs and maintenance of High School building 434 0.00 0.00 0.00 5.00 5.00

7 Repairs to GLSR of MGHE colony 435 0.00 0.00 0.00 2.00 2.00

8 Maintenance of Non Residential buildings 436 0.00 0.00 2.00 2.00 4.00

9 Maintenance of power channel including jungle clearance along power

channel/penstock at MGHE 437 0.00 0.00 2.00 3.00 5.00

10 Maintenance of MGHE power house/ trolley house roads 438 0.00 1.00 0.00 1.00 2.00

11 Maint. of colony roads including jungle clearance 439 0.00 1.00 0.00 1.00 2.00

12 Maint. of MGHE pump house including painting and repairs to Gravity

flow tanks, drain out valve chamber & storm water drains at forebay 440 0.00 0.00 3.00 4.00 7.00

13 Operation of MGHE pump house 838 2.00 2.00 2.00 2.00 8.00

14 Repairs and maintenance of sullage drains and storm water drains at

MGHE colony 839 0.00 0.00 0.00 4.00 4.00

15 Maintenance of garden at MGHE 840 0.00 0.00 0.00 4.00 4.00

16 Providing Painting to MGHE Power house 841 0.00 0.00 0.00 1.00 1.00

Total for MGHE Civil works 4.00 14.50 28.75 58.75 106.00 106.00


Maintenance of Residential Buildings:

Maintenance of Non Residential buildings:

Maintenance of Health & Sanitation at colony


MAHATHMA GANDHI HYDRO ELECTRIC PROJECT

70




A Maint. of power supply & Telecommunication. 36.00

1 Lamps, fittings & accessories, cables & other materials for maint. of

Power supply for colony, College, High school, Office, G.H and P.H 2910 2.00 2.00 2.00 2.00 8.00

2 Equipts.& accessories, cables, Telephone Instruments and other

materials for Colony, Plant, Office and Non-residential Building

maintenance communication systems, AMC of VHF sets 2911 1.00 1.00 1.00 1.00 4.00

3 AMC/Maintenance of HT - LT line& street lights/High mast lightings with

procurement of conductors, insulators, GOS and dist. Transformers at

MGHE Colony 2912 2.50 2.50 2.00 2.00 9.00

4 Re - wiring, earthing and replacement of fittings for Resi. and Non

Residential buildings at MGHE Colony 2913 2.00 2.00 2.00 1.00 7.00

5 AMC of Jackwell pumps & motors 3313 2.00 2.00 2.00 2.00 8.00

B 112.00

1 Reconditioning/maintenance of Turbine Guide Bearing pads 2914 0.00 4.00 0.00 4.00 8.00

2 Modification of Turbine Deflector bellow for all units 2915 1.00 0.00 1.00 0.00 2.00

3 Maintenance of penstocks expansion joint platforms 2916 1.00 1.00 1.00 1.00 4.00

4 Maintenance of control panels and other accessories of Head gate and

forebay gate / equipments 2917 1.00 2.00 0.00 0.00 3.00

5 Overhauling of Penstock saddles. 2918 0.00 0.00 0.00 2.00 2.00

6 Procurement of seals, gaskets, oil and other consumables for forebay

and head gates 2919 0.00 1.00 0.00 1.00 2.00

7 Gland packing for penstock expansion joints and procurement of gland

packing & grease 2920 1.00 0.00 1.00 0.00 2.00

8 Overhauling of servomotor, Needle deflector and OPU's. 2921 2.00 2.00 2.00 2.00 8.00

9 AMC for operation and maintenance of Forebay, Headgate and operation

of trolley 2922 12.00 12.00 11.00 10.00 45.00

10 Rewinding of motors and service charges 2923 1.50 0.50 0.50 0.50 3.00

11 Procurement of Consumables like cotton waste, cora cloth, grease, gas,

welding rods, paints. 2924 0.50 0.50 0.50 0.50 2.00

12 Maintenance of gates and motors control panel of cooling water

systems,OPU pumps, bearing oil circulation systems,including painting &

spares 2925 1.00 1.00 2.00 1.00 5.00

13 AMC/ Maint.of Trolley and procurement of trolley spares 2926 3.00 5.00 2.00 5.00 15.00

14 Procurement of turbine spares 2927 2.00 2.00 2.00 2.00 8.00

15 Procurement of turbine oil 2928 0.00 1.50 0.00 1.50 3.00

Maintenance of Turbine & Auxiliaries


MAHATHMA GANDHI HYDRO ELECTRIC PROJECT


71



C 40.00

1 Procurement of Generator spares. 2929 0.00 5.00 4.00 0.00 9.00

2 Procur.of Contractors, Fuses, Timers, MCCB's & Coils for LTAC and

Distribution Boards and other accessories & Maint. LTAC system. 2930 0.00 1.00 1.00 0.00 2.00

3 Arresting oil leakage from pedestal bearing of Generators of all units 2931 1.00 0.00 2.00 0.00 3.00

4 Maintenances of Generating Units 2932 2.50 5.00 5.00 2.50 15.00

5 Procurement Consumables like cotton waste, Cora cloth, Grease, gas,

welding rods, paints etc., 2933 1.00 0.00 1.00 0.00 2.00

6Procurement of paints, CRC2-26, carbon brushes for slip rings, spares

for CO2 systems, Servoprime 57 oil for generator bearings. 2934 0.00 2.00 0.00 1.00 3.00

7 Overhauling, maintenance of 11KV breakers 2935 0.00 1.50 0.00 1.50 3.00

8 Reconditioning of slip ring assemblies 2936 0.00 1.50 1.50 0.00 3.00

D 22.00

1

Repairs of SEE cards and procurement of contactors, cables, Air flow

Monitors, Isolators and other accessories for static excitation equipment/

bridge rectifier. 2937 2.00 2.00 2.00 2.00 8.00

2Procurement of Spares for Generator and 110KV line protection and

control panels, annunciation system and relay/energy meter calibration. 2938 0.00 1.00 0.00 1.00 2.00

3

Procurement of Governor spares & service charges for nitrogen

charging/spares viz.cards Contactors, servo valves, sensors, solenoids,

oil filters, hardware. 2939 2.00 2.00 2.00 2.00 8.00

4 Procurement of Consumables, Lugs, Terminals, Cable ties, Ferrules, 2940 0.00 0.00 0.50 0.50 1.00

5Procurement of spares for annunciation systems, print head and charts

for temperature recorders etc 2941 0.00 0.50 0.00 0.50 1.00

6Procurements of LED Indicators/push buttons temperature, time and

humidity indicator and maintenance of UPS. 2942 0.00 0.50 0.00 0.50 1.00

7Procurement of computer stationaries, printer cartridges & tapes, printing

of log books and procurement of other stationaries. 3315 0.00 0.50 0.00 0.50 1.00

E 33.00

1 Procurement of spares & repair /recondition of oil coolers of transformer 2944 0.00 1.00 0.00 0.00 1.00

2Procurement of 110KV SF6 Breaker spares and Overhauling of 110KV

SF6 breakers including service charges. 2945 2.50 2.50 2.50 2.50 10.00

3Overhauling of 110 KV isolators and inclusive of replacement of female

contacts. 2946 1.00 1.00 1.00 1.00 4.00

4 Procurement of SF6 gas for refilling 2948 0.50 0.50 0.50 0.50 2.00

5 Spares for Generator and Auxiliary Transformers 2949 1.00 1.00 1.00 1.00 4.00

6 Modification of Gravity water System for feeding the cooling water 2950 0.00 1.50 0.00 1.50 3.00

7 ODY maint. works, jungle clearance, spares for 110KV breakers/water 2952 1.00 1.00 1.00 1.00 4.00

Maintenance of Transformer & Auxiliaries, Switch Yard Equipments


Maintenance Generators & auxiliaries, LTAC Panels etc.,

Maintenance of Governor, Static Excitation, Protection & Control Systems etc.,

72


No. Code I II III IV 2014-158 Procurement of Transformer spares & transformer oil filtration equipment 2953 1.00 1.00 0.50 0.50 3.00

9 Procurement of Transformer oil [10KL] 2954 0.50 0.00 0.50 0.00 1.00

10Providing illumination to transformer bay & procurement of 110KV

breaker spares. 2955 0.50 0.00 0.50 0.00 1.00

F 16.00

1Maintenance of Station DG set, air Compressors, Procurement of oil/fuel

filters, Coolant, Diesel, battery and spares for EOT crane 2956 1.00 1.00 1.00 1.00 4.00

2Procurements of cutting tools, grinding stones, power hacksaw blades

and other accessories. 2957 0.00 0.50 0.00 0.50 1.00

3 Procurement of work shop equipments and machinery 2958 0.00 0.00 1.00 0.50 1.50

4 Maintenance of station Batteries and Battery chargers 2959 0.00 1.00 0.00 1.50 2.50

5 Maintenance of A/c equipment inclusive of AMC 2960 0.50 1.00 1.00 0.50 3.00

6Procurement of Lamps, fittings and accessories, cables for maintenance

of plant lighting & AMC changes of High mast light. 2961 1.00 1.00 1.00 1.00 4.00

G 15.00

1 AMC of fire fighting equipments 2962 0.50 0.50 0.50 0.50 2.00

2 Procurement of Safety Equipments/ gadgets 2963 0.00 0.50 0.50 0.00 1.00

3

Testing and certification of Cranes, Trolley, Tools & tackles, Strings,

lifting equipments, Pressurized equipments and safety training &

calibration, etc., 2964 0.00 0.50 0.50 1.00 2.00

4 AMC charges of water purifiers for Power House & School/Colleges 3261 1.00 1.00 0.00 0.00 2.00

5 Maintenance of Safety Equipments 3316 0.50 0.50 0.50 0.50 2.00

6 Maintenance works of Electrical wing & Mechanical wing 3317 1.00 2.00 2.00 1.00 6.00

Total for MGHE E/M works 57.50 83.50 66.50 66.50 274.00 274.00

Total for MGHE Civil & E/M works 61.50 98.00 95.25 125.25 380.00 380.00


Maintenance of Batteries, Work shop E.O.T. Cranes, Compresors & Station D.G. set & Plant lighting

Safety

73




a Maintenance of residential & non-residential buildings 406 0.00 3.00 3.00 3.00 9.00

b Maintenance of colony roads, drains & culverts. 407 0.00 0.00 0.00 2.00 2.00

c General maintenance of Guest House & Dormitory. 408 1.50 1.50 0.00 0.00 3.00

d Maintenance of Water supply, UGD & STP 409 0.00 6.00 0.00 7.00 13.00

e House keeping of office, IB & Dormitory 410 0.00 3.00 0.00 3.00 6.00

f Providing & installing 15 HP submersible pump for sump well at WTP 411 0.00 3.00 0.00 0.00 3.00

g Improvement to children's park at Jyothinagar colony 876 0.00 0.00 4.00 0.00 4.00

h Providing antitermite treatment to Residential & Non residential buildings

at colony 877 5.00 0.00 0.00 0.00 5.00

i Providing painting to Residential & Non-residential buildings at

Jyothinagar colony. 915 0.00 0.00 8.00 8.00 16.002 10.00

a Clearance of Garbage 413 0.00 0.00 1.00 1.00 2.00

b Mosquito control & fogging 414 0.00 1.00 1.00 1.00 3.00

c Jungle clearance of colony area. 415 0.00 0.00 0.00 5.00 5.003 21.00

a House keeping of Gerusoppa PH 416 0.00 2.00 2.50 0.00 4.50

b O&M of pumps at Gerusoppa dam 417 0.00 0.50 0.00 0.50 1.00

c Up keeping of dam, gallery & appurtenant works 418 0.00 1.50 0.00 1.50 3.00

d Flood zone marking from D/S of dam to Honavar & flood warning &

maint. of dam & weather station 419 1.00 0.00 0.00 0.00 1.00

e Clearance of Jungle, desilting of all drains,V-notches & improvement to

culverts etc., in the vicinity of dam 420 0.00 0.00 1.50 0.00 1.50

f Maintenance of penstock & radial gates 421 2.00 2.00 0.00 0.00 4.00

g Maintenance of approach road to Powerhouse 422 0.00 0.00 1.50 0.00 1.50

h Under water videography and tail race gate groove repairs 758 0.00 0.00 0.50 0.00 0.50

i Overhauling and maintenance of Hydro Mechanical Equipments &

Under water inspection. 842 0.00 0.00 0.00 0.50 0.50

j Painting to handrails of catwalk bridge & cable/pipe trenches of power

pack rooms of Unit I to IV 843 0.00 0.00 0.00 0.50 0.50

k Repairs to drain at toe of Gerusoppa Dam & ODY area of P.House 844 3.00 0.00 0.00 0.00 3.00Total for Gerusoppa civil works 12.50 23.50 23.00 33.00 92.00 92.00

GERUSOPPA HYDRO ELECTRIC PROJECT

BUILDINGS:

HEALTH & SANITATION:


MAINTENANCE OF DAM & POWER HOUSE


74




A 1 17.50

aProcurement of Lamps, Fittings, ELCBs & Fans including Decorative

Lightings in front of GPH. 2849 1.00 1.00 2.00 2.00 6.00

bAMC / Maint. of HT/LT lines / street light / High Mast lighting and repair

/maint.of distribution transformer 2850 2.00 2.00 2.00 2.00 8.00

c Maintenance of D.G.Set at Office Complex. 2851 0.25 0.25 0.50 0.50 1.50d AMC for split ACs 3239 0.50 0.50 0.50 0.50 2.00

2 4.00

a Procurement of telephone instrument & spares 2852 0.00 0.00 0.50 0.50 1.00

b Procurement of cables and accessories 2853 0.50 0.50 0.00 0.00 1.00

c A.M.C. for Telephone Exchange / walkie talkies 2854 0.50 0.50 0.50 0.50 2.00

B1 22.00

a Procurement of Turbine Oil (9 KL) 2857 0.75 0.75 0.75 0.75 3.00

b Procurement of spares & repairs of turbine equipment. 2858 2.00 2.00 2.50 2.50 9.00

c Procur.of consum. like cott.waste, coracloth, grease, gear oil, paints. 2859 0.50 0.50 0.50 0.50 2.00

d Overhauling of turbines & auxiliaries 2860 0.00 4.00 0.00 4.00 8.00

B2 29.50

a Maintenance of Lift, AMC charges 2861 0.00 1.75 0.00 1.75 3.50

b Maintenance of Station D.G.Set 2862 0.50 0.50 0.50 0.50 2.00

c Maintenance of A/C and Ventilation system 2863 1.00 1.00 1.00 2.00 5.00

d AMC/Maint. of fire fighting equipts.& mulsifyre sys. 2864 1.00 1.00 1.00 0.00 3.00

e Maintenance of Plant Lighting 2865 0.50 0.50 1.00 0.00 2.00

f Maintenance of Air Compressors 2866 0.00 0.00 0.50 0.50 1.00

g Maint. of workshop,procur. of Tools & P & repair works at P.House 2867 0.50 0.50 0.50 0.50 2.00

h Procurement of spares for Turbine auxiliaries including Cooling water

system modifications, Drainage and Dewatering system etc.,2868 2.00 2.00 2.00 1.00 7.00

i Maintenance of Air handling units 2869 0.25 0.25 0.25 0.25 1.00

j Providing name boards,glowsign & display boards 2870 0.00 0.00 0.00 0.50 0.50

kProcurement of safety gadgets and providing of safety posters/ display

boards (Flexi Boards) 2871 0.50 0.50 0.50 0.50 2.00

l Procurement of spares/repair of oil filter sets 2872 0.00 0.25 0.00 0.25 0.503 18.00

aProcurement of cora cloth, cotton waste, Petrol/Kerosene, gas welding

rods, cleaning agents, insulation tapes, Gaskets, Paints 2873 0.75 0.75 0.75 0.75 3.00

bProcurement of Spares/ repairs of CO2 system, 250V, 48V, 24V Station

battery banks & station UPS2874 1.00 0.00 1.00 0.00 2.00




Maintenance of Power Supply:

Maintenance of Telecommunication equipment, lines & Telephone Exchange

Maintenance of Turbine and Auxiliaries:

Station Service Equipments:

Maint. of Gen. & Auxiliaries, LTAC panel

75


No. Code I II III IV 2014-15c Spares for ACBs (1000A & 3200A) 2876 0.00 0.50 0.25 0.25 1.00d Repair & service charges for equipt. & cubicle 2877 0.25 0.25 0.25 0.25 1.00

e Overhauling of Gen. & Auxiliaries equipts. 2879 0.00 0.00 4.00 4.00 8.00

f Procurement of Spares, Tools and Tackles etc for Maintenance of

Generator and its Auxiliaries 2880 0.75 0.75 0.75 0.75 3.00

4 16.00

a Procurement of spare modules, control relays, MCBs, Transformer 2882 0.50 0.50 0.50 0.50 2.00

b Procurement of spares for EHG modules & repairs 2883 0.50 0.50 0.50 0.50 2.00

c Procurement of spares of ASP modules, SK-06 kit, Transducers and

Recorders.2884 0.50 0.50 0.50 0.50 2.00

d Repair & service charges of BHEL & other agencies 2885 0.50 0.50 0.50 0.50 2.00

e Procurement of spares for relays & P-4 systems & printers for

disturbance recorders, PC & Server 2886 0.50 0.50 0.50 0.50 2.00

f Procurement of spares for inst.& control equipment 2887 0.50 0.50 0.50 0.50 2.00

g Procur. of Cables,Jointing kits, glands, terminals, cable

ties,Ferrules,annunciation , indicator lamps & printing of Log Books 2888 0.50 0.50 0.75 0.75 2.50

h Procurement of spares for VHF repeater station hand sets & fees for

renewal of VHF license 2889 0.25 0.50 0.25 0.50 1.50

5 30.00

a Procurement of consumables like cotton waste, cora cloth,cork gasket

etc., and tools & tackles 2891 1.00 1.00 1.00 1.00 4.00

b Maint./overhauling/spares for 220kv SF6 CB breaker 2892 2.50 2.50 2.50 2.50 10.00

c Transformer oil for topping up purposes 2893 2.00 1.00 1.00 2.00 6.00

d Procurement of spares & overhauling for GT, UAT, ODY Equipments

including Oil filter set etc.,2894 2.50 2.50 2.50 2.50 10.00

6 11.00

a Procurement of spares / repairs of 250V, 48V,24V Station Battery banks

and station UPS2896 0.50 0.00 0.00 0.50 1.00

7 Maint. Of Generator & Auxiliaries,LTAC panel, static excitation ,EHG

system, control & relay system, battery and battery chargers etc.2898 2.50 2.50 2.50 2.50 10.00

C 11.00

a Procurement of HSD, Petrol, Oil & Lubricant 2899 1.25 1.25 1.25 1.25 5.00

b Procurement of Tyres, Tubes & Batteries 2900 0.50 0.50 0.50 0.50 2.00

c Repair & Maintenance charges. 2901 0.75 0.75 0.75 0.75 3.00

d Maintenance of Work shop 2902 0.25 0.25 0.25 0.25 1.00


Maint. of static excitation equipt., Electronic governor, Instrumentation & Protection panels

Maint. of Transformers & Auxiliaries, ODY

Maintenance of Station Batteries:

Maintenance of Vehicles & Workshop/Garage

76



D1 8.00

aProcurement of consumables, insecticides, X-Ray films, lab. Chemicals,

linen & small tools.2903 2.00 0.00 0.00 0.00 2.00

b Procur.of Computerized ECG Monitor,Pulse Oxymeter,Physiotherapy

Units, Electric Cautery,Machine & Cardio-Sonic Stethoscope.Multi

parameter monitor oxygen cylinder, digital glucometer

2904 1.00 0.00 0.00 0.00 1.00

c Modification by providing false ceiling and aluminium partition 2905 2.00 0.00 0.00 0.00 2.00

d Linen Maintenance & purchase of small tools. 2906 1.00 0.00 0.00 0.00 1.00

e Repair and Maintenance of Medical Equipments 2907 2.00 0.00 0.00 0.00 2.00

2 Maintenance of Schools at Gerusoppa 2908 0.25 0.25 0.25 0.25 1.00 1.00

3 Maintenance of Canteen. 2909 0.13 0.13 0.13 0.13 0.50 0.50

A1 5.00

a Maintenance/Providing Grounding to Residential & Non- residential

building at Gerusoppa project.3318 0.00 0.00 2.50 2.50 5.00

B2 2.50

a Maintenance of EOT Cranes 3319 0.00 0.50 1.00 1.00 2.50

bOutsourcing/AMC of Routine maintenance of Generator, Turbine

and ODY aux. at GPH3320 5.00 5.00 10.00 2.00 22.00 22.00

Total for Gerusoppa E/M works 47.88 44.63 54.13 51.38 198.00 198.00

Total for Gerusoppa Civil & E/M works 60.38 68.13 77.13 84.38 290.00 290.00

Maintenance of Hospital:

Maintenance of Power Supply:


Station Service Equipments:

77




a Maintn. of buildings (Resi.& Non-Residential) 441 0.00 0.00 4.00 4.00 8.00

b Providing antitermite treatment to resi. and non - residential buildings &

mosquito control measures 442 0.00 0.00 1.00 1.00 2.00

c Maint.of permanent residential buildings including Roof treatment 443 0.00 0.00 0.00 17.00 17.00

d Repl. of damaged doors of Per. & Temp. buildings 444 0.00 0.00 2.50 2.50 5.00

e Improv.to Hospital including replace.of damaged doors & windows 445 0.00 0.00 0.50 0.50 1.00

f Payment of wages to Boatman 446 0.00 0.00 0.25 0.50 0.75

g Maintenance of EM school 759 0.00 0.00 0.50 1.00 1.50

h painting to temp. residential & non-residential buildings. 916 0.00 0.00 3.50 3.50 7.00

i Repair to canteen building including painting. 917 0.00 0.00 0.00 3.00 3.00

2 10.00

a Pre & Post monsoon maintenance of Mani Dam Gates & Gantry 448 0.00 2.00 0.00 2.00 4.00

b Pre & Post monsoon maint.of P. Dam Gates & Gantry 449 0.00 2.00 0.00 2.00 4.00

c Pre & Post monsoon maintenance of Chakra, Savehaklu, Kyragunda

control structure gates 450 0.00 1.00 0.00 1.00 2.00

3 16.50

a Maintenance of pickup dam 451 0.00 2.00 0.00 3.00 5.00

b Lifting/lowering of pump set / pump repairs etc. 452 0.00 1.00 0.00 0.50 1.50

c Pickup Saddle 1,4 & A 453 0.00 1.00 0.00 0.50 1.50

d Maintenance of DG set 454 0.00 0.25 0.00 0.25 0.50

e Replac. of damaged checkered plate of catwalk,handrails & painting 878 0.00 2.00 0.00 1.00 3.00

f Arresting leakage from concrete piers of radial gates 879 0.00 1.00 0.00 2.00 3.00

g Repl. of damaged Chain-link fencing painting 918 0.00 0.00 1.00 1.00 2.00

4 6.00

a Maint. & repair to water tank and Procurement of water supply & UGD

materials including IB materials. 457 0.00 0.00 2.00 3.00 5.00

b Repairs & maintenance of pumps & DG Sets. 458 0.00 0.00 0.50 0.50 1.00

5 3.00

a Chakra dam 459 0.00 0.00 0.00 1.50 1.50

b CWCS 460 0.00 0.00 0.00 1.50 1.50

6 4.50

a Savehaklu Dam 462 0.00 0.00 0.00 1.50 1.50

b SWCS 463 0.00 0.00 0.00 3.00 3.00


Maintenance of Building - Masthikatte

Maintenance of Regulators:

VARAHI HYDRO ELECTRIC PROJECT


Maintenance of Pickup Dam & Saddles

Maintenance of water supply and UGD system

Maintenance of chakra dam

Maintenance of Savehaklu Dam

78



a Kyragunda saddle 465 0.00 0.00 0.00 1.00 1.00

b KWCS (Kyragunda) 466 0.00 0.00 0.00 0.50 0.50

c Construction of V - notch and cleaning of man holes 760 0.00 0.00 0.00 0.50 0.50

8 23.00

a Periodical cleaning of drainage gallery & dam top 467 0.00 0.00 3.00 2.00 5.00

b Lifting lowering of pump sets 468 0.00 0.00 0.75 0.75 1.50

c Pumps repairs & replacement of spares 469 0.00 0.00 0.75 0.75 1.50

d Impr.to rain gauge station including honorarium payment to gauge

readers of varahi & chakra 470 0.00 0.00 0.75 0.75 1.50

e Cleaning of D/S face of Mani Dam. 471 0.00 0.00 0.00 1.50 1.50

f Under water inspection, videography & plugging of suction points at Mani

dam 472 0.00 0.00 0.00 0.50 0.50

g Maintenance of Hydro Metrological station 473 0.00 0.00 0.00 0.50 0.50

h Maintenance of DG set 474 0.00 0.25 0.00 0.25 0.50

i Painting to compound wall and chain link fencing. 475 0.00 0.00 1.50 1.50 3.00

j Repair to flip bucket at Mani dam. 476 0.00 0.00 0.00 1.00 1.00

k Monitoring surface settlement at Mani & Chakra dam 477 0.00 0.00 0.00 0.50 0.50

l Replacement / painting of checkered plate of catwalk and handrails 880 0.00 1.00 0.00 1.00 2.00

m Arresting leakage from concrete piers of radial gates 881 0.00 0.00 2.00 2.00 4.00

9 14.75

a House keeping of MDPH 478 0.00 2.00 0.00 2.00 4.00

b Maint. of water supply line 479 0.00 0.25 0.00 0.25 0.50

c Maintenance of canteen building 480 0.00 0.00 0.00 0.25 0.25

d Maintenance & miscellaneous work like repair/ replacement of rolling

shutter, windows etc.,. 845 0.00 2.00 0.00 2.00 4.00

e Mani dam power house painting 919 0.00 3.00 0.00 3.00 6.00

10 5.50

a Maint. of saddles & const of V-notch 484 0.00 0.00 1.00 0.50 1.50

b Resetting of revetment 485 0.00 2.00 0.00 2.00 4.00

11 5.00

a Disposal of garbage at Masthikatte colony,house keeping & purchase of

materials. 487 0.00 3.00 0.00 2.00 5.00

12 11.00

a Road side drains at colony 488 0.00 0.00 2.00 2.00 4.00

b Maintenance of Varahi project roads 489 0.00 2.00 0.00 1.00 3.00

c Maintenance of Chakra project roads 490 0.00 1.00 0.00 3.00 4.00


Maintenance of Hosur saddles & R/B saddles

Maintenance of health and sanitation

Maintenance of Roads

Maint.of kyragunda saddle & control structure.

Maintenance of MDPH

Maintenance of Mani Dam

79



a Pre and Post monsoon jungle clearance 491 0.00 1.00 0.00 1.00 2.00

14 49.50

a Maintenance and repair works of residential and non-residential buildings

at Hosangadi colony including Departmental maintenance 492 0.00 4.00 4.00 7.00 15.00

b Replacement of doors & windows of resi. Buildings 493 0.00 0.00 3.00 3.00 6.00

c Providing Syntex tank to residential buildings 496 0.00 0.00 0.00 2.00 2.00

d Replacement of CGI sheets and other improvements to workshop

buildings at store /Garage 498 0.00 0.00 1.00 1.00 2.00

e Repairs to parapet wall of RCC type-1 quarters 501 0.00 0.00 0.00 0.50 0.50

f Providing Anti-termite treatment to resi. & non- residential buildings 502 0.00 0.00 0.00 3.00 3.00

g Re-construction of damaged portion of compound wall at store yard 503 0.00 0.00 1.00 1.00 2.00

h Replacement of damaged grills of residential buildings 763 0.00 0.00 1.00 0.00 1.00

i Repairs and maintenance to Hospital Building 920 0.00 0.00 4.00 4.00 8.00

j Repairs and maintenance to School Building 921 0.00 0.00 0.50 0.50 1.00

k White washing & painting to residential & Non residential buildings at

Hosangadi Colony. 922 0.00 0.00 4.00 5.00 9.0015 7.50

a Maint. of IB / Purchase of furniture/ materials. 504 0.00 0.00 1.00 1.00 2.00

b House keeping of IB 505 0.00 0.00 2.50 3.00 5.50

16 3.00

a Maintenance and repairs at intake structure & Top adit of VHEP including

Jungle clearance 506 0.00 0.00 1.50 1.50 3.00

17 35.00

a Maintenance and repairs of UGD system 507 0.00 0.00 2.00 2.00 4.00

b Repairs & maint. of pump, motors, panel boards, operations, DG set

etc., including procurement of water supply materials. 508 0.00 3.00 0.00 3.00 6.00

c Repairs & Maintenance of water treatment plant, raising main,

distribution system & jack well at Hosangadi colony. 509 0.00 0.00 5.00 5.00 10.00

d Maint. / improvements of sewage treatment plant 511 0.00 0.00 7.50 7.50 15.00

18 15.00

a Jungle clearance, removal of fallen muck and drain clearance all along

PH road,ODY & TRT road 512 0.00 1.00 0.00 1.00 2.00

b Maintenance of colony road and chip carpeting at Hosangadi colony. 514 0.00 0.00 4.00 4.00 8.00

c Providing Permanent drains to colony roads at Hosangadi 515 0.00 0.00 2.50 2.50 5.00

Maintenance of Buildings at Hosangadi

Maintenance of Hulical / Fore bay dam


Maintenance of Roads

Maintenance of IB

Maint. of Water supply and UGD at Hosangadi

Maint.of Intake structure, Top & Intermediate adit

80



19 12.50

a House keeping of VUGPH complex including UNIT 3 & 4 area. 516 0.00 3.00 0.00 4.50 7.50

b Repairs and maint.works at UGPH & pressure relief tank near ODY 517 0.00 0.00 1.50 1.50 3.00

c Providing water supply line from ODY to UGPH 882 0.00 0.00 0.00 2.00 2.00

20 3.00

a Jungle clearance of ODY and Power House area. 520 0.00 0.00 0.00 1.00 1.00

b Maintenance of ODY building including Anti-fungus painting 521 0.00 0.00 1.00 1.00 2.00

21 15.00

a Sweeping the colony area,Disposal of garbage & jungle clearance. 522 0.00 0.00 3.00 3.00 6.00

b Procurement of Health and sanitation materials. 523 0.50 0.00 0.50 0.00 1.00

c Providing mosquito control measures in H'angadi 524 0.00 0.00 3.00 3.00 6.00

d Implementation of birth control for stray Dogs at Hosangadi colony 764 0.00 0.00 0.00 1.00 1.00

e Catching / disposing of Monkeys at Hosangadi colony 765 0.00 0.00 0.00 1.00 1.00

22 Quality Control 525 0.00 0.00 0.00 1.00 1.00 1.00

Total for Varahi Civil works 0.50 40.75 81.00 167.75 290.00 290.00

Maintenance of Underground Power House

Maintenance of ODY:

HEALTH AND SANITATION AT HOSANGADI


81



No. Code I II III IV 2014-15A 1 28.00

a Procurement of consumables including illuminations, Colony street light,

Procurement/rewinding of fans etc., for H'gadi & M'katte 2965 1.50 1.50 2.00 2.00 7.00

b Maint.of Distribution Transformers including jungle clearance etc. 2966 1.00 1.00 1.00 1.00 4.00

c Maintenance of H.T and L.T Lines including jungle clearance etc. 2967 0.50 0.50 1.00 1.00 3.00

d Maintenance of DG set, Battery , Battery charger ,crane at top adit & DG

set at office complex. 3240 0.00 0.00 0.50 0.50 1.00

e Out sourcing of power supply maintenance works 3272 4.00 3.00 3.50 2.50 13.002 Maint. Of Telephone Exchange 8.00

a Procur. of consumables for Maintenance of Telephone Exchange. 2968 0.50 1.00 1.00 0.50 3.00

b AMC of Telephone Exchanges,VHF, Walkie Talkie sets & UPS at

Hosangadi, Mastikatte & P H 2969 1.00 1.00 2.00 1.00 5.00B 1 Turbine & Auxiliaries/MIV spares 43.00

a Maintenance of Turbines including spares & repair of Moog valves 2970 4.00 8.00 4.00 5.00 21.00

b Maintenance of MIV including spares 2971 2.50 2.50 0.00 0.00 5.00

c Maintenance of B.F.V. including spares 2972 0.00 1.00 1.00 1.00 3.00

d Maintn. of cooling water pumps including spares 2973 3.00 0.00 3.00 0.00 6.00

e Consumables(paints, servo 57,welding rods) 2974 2.00 2.00 1.50 1.50 7.00

f Maintenance of ECW pipes including spares 2975 0.00 0.50 0.00 0.50 1.00

2 Gen. & Auxiliaries, LTAC panels & plant lighting, DC system,

Battery, Battery Charger 25.00

a Maint. for Generators including spares rectification of auxiliaries such as

oil cooler, air coolers etc., 2976 3.00 4.00 3.00 5.00 15.00

b Procurement for generator- Epoxy red gel, hardener, epoxy thinner,

alklide varnish, CRC spray gun, CRC lactr clean, emery sheets,

champion gasket, soldering lead, Epoxy cold tar. 2977 0.25 0.25 0.25 0.25 1.00

c Maint. of plant lighting Station batteries, charger panel, LTAC (Unit

auxiliary panels, common auxiliary panels, distribution panels etc.) 2978 0.75 0.75 1.00 0.50 3.00

d Machining of slip ring of 1st stage units 3273 6.00 0.00 0.00 0.00 6.00

3 SEE, Governing system, Testing & Lab.equpts, C&I equpt. control

& protection system etc. 9.75


VARAHI HYDRO ELECTRIC PROJECT


Maintenance of Power Supply (Hosangadi/Masthikatte)

82



a Consumables for governing system ( cora cloth, Cotton wastes, Alkaline

cells for multimeters, Torch cells, Bulbs, indication bulbs, Terminal

connectors, Kerosene, Petrol, CRC, Adhesives, Cleaning powders,

Paints & Painting brushes etc. 2979 0.15 0.15 0.10 0.10 0.50

b Maint. of instrumentation & control systems, Tools & Lab. equipts.digital

governor controller, protection & control system, TG panel/ starter panel

etc., including spares, calibration of components 2980 1.50 1.50 3.00 3.25 9.254 Transformers & switch yard equipments 31.00

a Maintenance of main & auxiliary transformers including spares 2981 2.00 3.00 2.00 2.00 9.00

b Safety gadgets, posters, PPEs, First Aid, cable for sirens / fire fighting

equipts. 2982 2.00 1.00 1.00 2.00 6.00

c Maintenance of switch yard equipment and ODY works including repair &

procurement of spares etc,. 2983 1.00 1.00 4.00 1.00 7.00

d Spare for 220 kv Isolators moving blade assembly gear assembly and

Phase Coupling Levers. 2984 0.00 0.50 0.50 0.00 1.00

e Spare for Line instrument Panels and Relay Panels. relays. 2985 0.50 0.50 0.50 0.50 2.00

f Spares for units and line breaker 2986 0.00 0.00 4.00 2.00 6.00

5 Station Service Equipments, AC system work shop, compressor,

Lift, Crane, DG set etc. 29.00

a Maint.of Station Service equipments / AC systems & AMC of AC plant

including procurement of spares and repair / rectification / reconditioning,

cranes 2987 2.50 2.50 2.50 2.50 10.00

b Consumables 3242 0.25 0.25 0.25 0.25 1.00

c Maintenance of Workshop, compressors & lifts 3243 1.00 1.00 1.00 1.00 4.00

d Maintenance and Renovation / overhauling of cranes 3262 7.00 7.00 0.00 0.00 14.00C 1 Maintenance of stores and Weigh bridge etc. 6.00

a M/o. Stores (Hosangadi / Masthikatte)releasing / handling charges,

loading / unloading charges, jungle clearance, renovation & re

conditioning of Hydrant system etc,. 2988 1.00 1.00 2.00 2.00 6.00

2 Maintenance of Motor Vehicles & garage 29.00

a Vehicle & garage equipment repair charges. 2989 0.50 1.00 1.00 0.50 3.00

b Procurement of Auto spares 2990 0.50 0.50 1.00 1.00 3.00

c Procurement of Tyres, Tubes & Retreading of tyres 2991 1.00 1.00 0.00 1.00 3.00

d Procurement of fuel (HSD & Petrol) 2992 4.00 6.00 5.00 4.00 19.00

e Procurement of garage equipts. and consumables. 2993 0.25 0.25 0.25 0.25 1.00

3 Maint. of Hospital at Hosangadi & Mastikatte 1.40

a Maintenance & Servicing of Hospital equipments, procur. of consum /

chemicals, linen maint. of DG 2994 0.35 0.35 0.35 0.35 1.40


83


No. Code I II III IV 2014-154 Maint. of Schools at Hosangadi & Mastikatte 1.00

a Purchase of sports items, Lab. equipts., Maps etc. 2995 0.25 0.25 0.25 0.25 1.00

MAINTENANCE OF MDPH

D 1 Turbine & Auxiliaries / MIV spares 32.85

a Maint. of Turbine & Auxi. including spares 2996 2.50 2.50 2.50 2.50 10.00

b Procurement of consumables 2997 0.50 1.00 1.00 1.00 3.50

c Servicing / procurement of electronic equipments / cards inclusive of

SCADA Governor, excitation etc., 3244 1.00 2.00 5.00 1.00 9.00

d Out sourcing of Turbine and ODY maint.works. 3321 2.25 2.25 2.25 3.60 10.35

2 Gen. & Auxiliaries, LTAC panels, plant lighting, DC system station

battery, Battery charger 5.00

a Maint. of Generator and its auxiliaries including spares & Rewiring of AC

& DC illumination at MDPH 2998 1.00 1.00 1.50 1.50 5.00

3 Transformers & switch yard 5.00

a Maintenance of ODY equipts. Including spares 2999 1.00 2.00 1.00 1.00 5.00

4 Station service equipts., ACsystem, workshop

compressor,lift,crane,DGset, ventilation system 2.00

a Servicing / Repair of DG set, compr., battery bank / Rewinding of Motors/

pumps and 10 T G.crane 3000 0.25 0.25 0.25 0.25 1.00

b Procurement of Tools and Plants 3001 0.00 0.50 0.25 0.25 1.00

5 Fire Protection system, Mulsifyre system 4.00

a Spares/ servicing of Mulsifyre, procurement of safety gadget, maint. Of

station illumination 3002 0.50 0.50 0.50 0.50 2.00

b Maint. P.Supply to MDPH,Mani Dam and P. Dam 3003 0.00 1.00 0.00 1.00 2.00Total for VHEP E/M works 64.75 68.75 67.70 58.80 260.00 260.00

Total for VHEP Civil & E/M works 65.25 109.50 148.70 226.55 550.00 550.00


84




1 a Maintenance of Buildings - Residential 30.00

i Residential buildings at Shivasamudram. 526 0.00 5.00 5.00 10.00 20.00

ii Jungle clearance in & around the colony area 527 0.00 3.00 0.00 3.00 6.00

iii Mosquito control measures for KPCL staff qtrs. 528 0.75 0.75 0.75 0.75 3.00

iv Procurement of health, sanitation materials 529 0.00 1.00 0.00 0.00 1.00

b Maintenance of Buildings - Non-Residential 18.00

i Procurement of IB materials 531 0.00 0.50 0.00 0.50 1.00

ii painting to non-residential buildings & circuit house 532 0.00 0.00 5.00 0.00 5.00

iii Cleaning of water storage tanks for drinking water supply & servicing of

of jewel filter 533 0.50 0.50 0.50 0.50 2.00

iv Maint.of non-residential buildings including roof treatment 534 0.00 0.00 5.00 5.00 10.00

2 Maintenance of roads,gardening,housekeeping etc 21.00

i Annual maintenance of existing garden area around guest house , power

house and CPS Hospital etc., at Shivsamudram. 535 0.00 2.50 3.00 2.50 8.00

ii Annual maintenance of removal of floating weeds / water plants,

collected in front of power channel gates at Shivasamudram. 536 0.00 2.00 0.00 1.00 3.00

iii Providing care taking and House keeping of guest house,

pravasimandira and dormitory at Shivasamudram. 537 0.00 5.00 0.00 5.00 10.00

3 Maint.of Power House & hill slope protection works 44.00

i House keeping of Shiva power house at Shivasamudram. 538 0.00 5.00 5.00 0.00 10.00

ii Jungle clearance in hill slope of Shiva P.House at Shivasamudram 539 0.00 1.00 0.00 1.00 2.00

iii Hill slope protection works 540 0.00 0.00 6.00 0.00 6.00

iv Maintenance of power house 541 0.00 5.00 0.00 5.00 10.00

v Outsourcing of sanitation works, garbage cleaning, water supply

distribution works, store yard etc. 543 0.00 5.00 5.00 5.00 15.00

vi Disposal of dead bodies, carcass of animals etc. 544 0.25 0.25 0.25 0.25 1.00

Total for Shivasamudram PH Civil works 1.50 36.50 35.50 39.50 113.00 113.00

SHIVASAMUDRAM POWER HOUSE



85


No. Code I II III IV 2014-15B ELECTRO-MECHANICAL WORKS:

a i) Maintenance of Plant & Machinery 3004 9.00 9.00 9.00 9.00 36.00 36.00

ii) Maintenance of Trolley system including procurement of essential

spare for Trolley and track 3245 6.00 6.00 6.00 6.00 24.00 24.00

b Maintenance of PH Electrical works 3005 0.00 10.00 0.00 10.00 20.00 20.00

c Maintenance of ODY(66KV ODY) 3006 6.00 7.00 7.00 6.00 26.00 26.00

d Maintenance of Power Supply and Communication 3007 5.00 5.00 5.00 5.00 20.00 20.00

e Maint, of Penstocks, Forebay and Regulating Gates. 3009 4.00 4.00 2.00 5.00 15.00 15.00

f Rewiring and Providing Grounding to Residential,Non Residential

Buildings at Shiva Colony. 3010 3.00 2.00 0.00 0.00 5.00 5.00

g Painting to pen stock pipes at PH 3246 0.00 0.00 12.00 0.00 12.00 12.00

h Procurement of cotton waste, cora cloth etc. 3263 0.00 1.00 1.00 0.00 2.00 2.00

i Periodic Jungle cutting in and around Generating Station, Trolley Track

11KV lines, Penstocks & Switchyard. 3322 1.00 1.00 1.00 1.00 4.00 4.00

Total for Shivasamudram PH E/M works 34.00 45.00 43.00 42.00 164.00 164.00

Total for Shivasamudram PH Civil & E/M works 35.50 81.50 78.50 81.50 277.00 277.00


86




1 a Maintenance of Buildings - Residential 12.00

i Residential buildings at Shimshapura 545 0.00 2.00 2.00 2.00 6.00

ii Jungle clearance at forebay area in and around the colony area &

penstock pipes at Shimshapura 546 0.00 1.00 1.00 0.00 2.00

iii Mosquito control measures for KPCL staff quarters 547 0.00 0.00 1.00 1.00 2.00

iv Procurement of health, sanitation materials and building materials 548 0.00 0.50 0.25 0.25 1.00

v Repair to colony,road side drains & removal of silt in the drains 766 0.00 0.50 0.00 0.50 1.00b Maintenance of Buildings - Non-Residential 9.00

i Procurement of IB materials 549 0.00 0.25 0.25 0.50 1.00

ii Providing painting to non-residential buildings 550 0.00 2.00 0.00 2.00 4.00

iii Maint.of Non-residential buildings 551 0.00 2.00 0.00 2.00 4.00

2 Maint. of roads, gardening, house keeping etc. 6.00

i AMC of existing garden area around circuit house at Shimshapura. 553 0.00 0.00 1.50 1.50 3.00

ii Providing care taking and House keeping of circuit house at

Shimshapura 555 0.00 0.00 1.50 1.50 3.00

3 Maint.of P H & hill slope protection works 28.00

i House keeping of Shimsha power house 556 0.00 2.00 0.00 2.00 4.00

ii Jungle clearance of power channel area from head works to NBR in hill

slope area of Shimsha PH 557 0.00 1.00 1.00 1.00 3.00

iii Maintenance of power house 558 0.00 2.00 0.00 3.00 5.00

iv Maint. of Dept. Road 559 0.00 0.00 0.00 3.00 3.00

v Maint. of Drinking water tanks 560 0.00 0.50 0.25 0.25 1.00

vi Outsourcing of colony sanitation works, drinking water supply, removal of

garbage etc. 561 0.00 0.00 5.00 0.00 5.00

vii Removal of weeds at NBR and forebay of Shimsha & other

miscellaneous works 563 0.00 2.00 3.00 2.00 7.00

Total for Shimshapura PH Civil works 0.00 15.75 16.75 22.50 55.00 55.00




SHIMSHAPURA POWER HOUSE

87

Sl. Head of account Budget Total Budget B ELECTRO-MECHANICAL WORKS:

1 Maintenance of Plant & Machinery 59.00

a Maintenance of Generating Station 3011 3.00 3.00 3.00 3.00 12.00

b Maintenance of Generator and accessories 3012 3.00 3.00 3.00 3.00 12.00

c Maintenance of Turbine and its accessories 3013 5.00 5.00 5.00 5.00 20.00

d Maintenance of high / low pressure penstock lines & painting 3014 2.00 2.00 2.00 2.00 8.00

e Maintenance of ODY including Power transformer and reconditioning of

mulsyfire system 3015 2.00 2.00 2.00 1.00 7.00

2 Maint. of Electrical & Mechanical works of colony, Trolley, Hospital

& Telecommunication 58.00

a Maintenance of Colony / IB (Line Section) 3016 3.00 3.00 4.00 4.00 14.00

b Maintenance of Trolley at Shimshapura 3017 8.00 8.00 5.00 5.00 26.00

c Maintenance of Telecommunication system 3018 1.00 1.00 1.00 1.00 4.00

d Maintenance of Colony Street Lights 3019 2.00 1.00 1.00 1.00 5.00

e Providing Electrical earthing to colony houses 3020 0.00 0.00 0.00 1.00 1.00

f Re-wiring of IB & Garden area and electrical Maint. 3022 2.00 2.00 1.00 1.00 6.00

g Jungle clearance along the pen stock pipe lines, power house, fore bay, 3323 0.00 0.00 2.00 0.00 2.00Total for Shimshapura PH E/M works 31.00 30.00 29.00 27.00 117.00 117.00

Total for Shimshapura PH Civil & E/M works 31.00 45.75 45.75 49.50 172.00 172.00


88



No. Code I II III IV 2014-15l Maintenance of Solar 3 MW PV plants 134.00

a Kolar 767 21.00 21.00 21.00 21.00 84.00

b Belgaum- O&M/spares 768 12.50 12.50 12.50 12.50 50.00

ll Availing CDM benefits for solar plants 883 2.00 2.00 2.00 2.00 8.00 8.00

Total for Solar PV Plants 35.50 35.50 35.50 35.50 142.00 142.00

SOLAR PHOTO VOLTAIC PLANTS



89



No. Code I II III IV 2014-15I CIVIL WORKS

1 Maintenance of Buildings

a Repairs of Residential buildings 564 7.68 7.67 7.67 7.68 30.70 30.70

b Maintenance of Non-Residential buildings 565 0.75 10.75 10.75 20.75 43.00 43.00

c House keeping of Administ. building, Guest House, Dispensary etc.,566 2.75 2.75 2.75 2.75 11.00 11.00

d Maintenance of roads and drainage system and water supply 567 4.00 4.00 4.00 4.00 16.00 16.00

e Garden maintenance, jungle clearance etc., 568 3.38 3.38 3.38 3.16 13.30 13.30

f Repair to motors, pumps & flushing bore well 770 1.00 1.00 1.00 1.00 4.00 4.00

Total of Yelahanka DG plant Civil works 19.56 29.55 29.55 39.34 118.00 118.00

E / M WORKS Rs.in lakhs


No. Code I II III IV 2014-15I MECHANICAL WORKS: 37.50

a Statutory / License Fee towards Air / Water consent fee, Factory License

fee, Boiler Inspection fee, Explosive License fee 3025 0.50 1.00 1.00 0.50 3.00

b Fire Fighting & Fire Hydrant System with AMC 3027 2.50 2.50 2.00 2.50 9.50

c Maintenance of Fuel handling system,ETP, compressors WT plant &

stack, spares etc.,3029 1.25 1.25 1.25 1.25 5.00

d Vehicle maintenance 3030 2.00 2.00 2.00 2.00 8.00

e Testing of Engine parts, Fuels & Lube, water samples @ CPRI, PCB

3264 0.50 0.50 0.50 0.50 2.00

f Evacuation of fuels (LSFO,HSD & LO) to other KPCL projects 3324 5.00 5.00 0.00 0.00 10.00II 18.50

a Maintenance of Indoor Electrical equipments 3033 0.25 0.25 0.25 0.25 1.00

b Maintenance of Outdoor Electrical equipments 3034 3.00 3.00 3.00 3.50 12.50

c Maint.of Power supply, Illumination and Communication Systems. 3035 2.00 1.00 1.00 1.00 5.00Total of Yelahanka DG plant E/M works 17.00 16.50 11.00 11.50 56.00 56.00

Total of Yelahanka DG plant Civil & E/M works 36.56 46.05 40.55 50.84 174.00 174.00


YELAHANKA DG PLANT



ELECTRICAL WORKS:

YELAHANKA DG PLANT


90



No. Code I II III IV 2014-15l

A 156.00

1 Providing painting to all types of Resi. Buildings & non-residential

buildings viz.police station, post office, bus shelter & club 571 10.00 10.00 10.00 10.00 40.00

2 Providing water proof treatment to buildings at Shakthinagar Colony 572 0.00 10.00 5.00 5.00 20.00

3 House keeping of Ambedkar bhavan & exclusive club 573 2.00 3.00 3.00 3.00 11.00

4 Repairs and replacement of doors, windows, grill & gates to residential / 574 5.00 8.00 8.00 8.00 29.00

5 Repairs/Constructions to residential /non residential buildings at

Shaktinagar Colony. 576 4.00 4.00 4.00 8.00 20.00

6 Repairs to the Toilets at Kannada & English Medium School. 923 0.00 0.00 2.50 2.50 5.00

7 Repairs to the Gates and barbed wire fencing of residential & non- 924 0.00 0.00 2.50 2.50 5.00

8 Repairs to the Main compound wall. 925 0.00 5.00 0.00 0.00 5.00

9 Painting to non-residential buildings like school, CISF barrack etc,. 926 4.00 4.00 4.00 4.00 16.00

10 Repair works at Rangamandira in KPC RA premises 927 0.00 0.00 2.00 3.00 5.00

B 96.00

1 Maintenance of UGD system at colony 579 5.00 5.00 5.00 6.00 21.00

2 Repairs to water supply lines, valve chambers and cleaning of OHT . 580 1.50 1.50 1.50 1.50 6.00

3 Periodical maintenance / repairs of STP & grid chambers in colony 581 2.00 2.00 2.00 2.00 8.00

4 Reconstruction of inspection chambers, gully trap chambers, raising of

inspection chambers and providing, casting , transporting & placing of

RCC covers for chamber manholes in colony area.

582 0.00 4.00 4.00 4.00 12.00

5 Procurement of Water supply and MSTP materials. 583 2.50 2.50 2.00 0.00 7.00

6 Providing UG drain cleaning services through truck mounted jetting cum

suction machine 847 8.00 8.00 8.00 8.00 32.00

7 Repairs to OHT's (7 No's) and to valve chambers at colony area. 928 0.00 0.00 2.50 2.50 5.00

8 Renovations of Grit chambers and other Repair works at STP Zone in

colony area. 929 0.00 0.00 2.50 2.50 5.00C 58.00

1 Cleaning of road side drains /culverts & road sweeping in colony 586 2.00 2.00 2.00 2.00 8.00

2 Chip carpeting to interior road in colony 588 0.00 0.00 20.00 20.00 40.00

3 Filling of ruts and pits of colony roads 589 0.00 5.00 5.00 0.00 10.00

ROADS

WATER SUPPLY AND UGD:

BUILDINGS

MAINT. OF COLONY AREA;



RAICHUR THERMAL POWER STATION UNIT 1 TO 8

91


No. Code I II III IV 2014-15 D 39.00

1 Maint. and up keeping of Shakthi/ Krishna G H 591 6.00 6.00 7.00 7.00 26.00

2 Procurement of IB Materials 592 0.00 2.50 2.50 0.00 5.00

3 Repairs and renovation works of SGH and KGH 593 0.00 0.00 4.00 4.00 8.00E 31.00

1 Procurement of dust bins. 594 0.00 0.00 3.00 0.00 3.00

2 Collecting, transporting, disposing off garbage & maintenance of public

toilets 595 7.00 7.00 7.00 7.00 28.00

ll A

1 Periodical maintenance of water supply pipe lines in plant area 597 1.00 1.00 1.00 1.00 4.00 4.00

2 Procurement of water supply, sanitary & carpentry materials for 598 0.00 1.00 0.00 1.00 2.00 2.00

3 Desilting of main nala 600 0.00 3.00 3.00 0.00 6.00 6.00

4 Dewatering , cleaning & grouting treatment for leakage points of CW 779 0.00 1.00 1.00 0.00 2.00 2.00

5

Maintenance/ Repairs & Painting to main entrance building, parking shed

, CISF office/ out post, clarifier PH 1 & 2, Intake structure, Administrative

building including mini canteen, main gate/labour gate and temporary

office buildings. 780 0.00 10.50 0.00 10.50 21.00 21.00

6 Repairs to rolling shutters of auxiliary buildings 783 0.00 0.00 1.00 1.00 2.00 2.00

7Repair/ replacement to windows and doors of DM plant & Auxiliary

buildings in plant area. 785 0.00 1.00 1.00 1.00 3.00 3.00

8 Construction of culvert across main road adjacent to administ.buldg. 853 0.00 1.00 1.00 0.00 2.00 2.00

9 Providing concrete pavement adjacent to FOPH 855 0.00 1.00 1.00 0.00 2.00 2.00

10 Providing acid brick lining & approach road to sulphuric acid storage tank 857 0.00 4.00 4.00 0.00 8.00 8.00

11 Desilting in clarifier,FOPH & DM Plant & garage area 859 0.00 1.00 1.00 1.00 3.00 3.00

12 Maintenance /repairs to Intake structure 930 0.00 4.00 4.00 4.00 12.00 12.00

13 Improvements to toilets in Administrative building 931 2.50 2.50 0.00 0.00 5.00 5.00

14 Providing false ceiling to DGM(F)T /HRD office 932 0.00 4.00 4.00 0.00 8.00 8.00

15 Painting inside and outside Administrative building. 933 0.00 2.50 2.50 0.00 5.00 5.00

16 Replace. of display boards inside & outside Administrative building 934 0.00 2.00 0.00 0.00 2.00 2.00

17 Replacement of grill adjacent to Administrative building 935 0.00 2.00 0.00 0.00 2.00 2.00

18 Replace.of sheets of parking shed adjacent to Administrative buldg. 936 0.00 3.00 2.00 0.00 5.00 5.00

19 Painting to gates, chain link fencing, kerb near Administrative building

and old time office circle 937 0.00 2.00 3.00 0.00 5.00 5.00

20 Repairs/ Improvement to fountains in garden area 938 0.00 1.00 1.00 0.00 2.00 2.00

21 Desilting of road side drains in Cooling tower area 939 0.00 1.50 1.50 0.00 3.00 3.00

HEALTH & SANITATION:

MAINT. OF IB, GUEST HOUSE & DORMITORY


MAINTENANCE OF PLANT AREA:

92



22 Desilting of drains in CWPH 1 to 4 area 940 0.00 1.50 1.50 0.00 3.00 3.00

23 Procurement of dust bins in plant area 941 0.00 1.00 1.00 1.00 3.00 3.00

24 Providing false ceiling to CAM-1/CAM-2 offices 942 0.00 2.00 3.00 0.00 5.00 5.00

25 Providing flooring to CE (O&M) office 943 0.00 1.00 1.00 1.00 3.00 3.00

26 painting and minor repairs to DM plant 1 & 2 944 0.00 2.50 2.50 0.00 5.00 5.00

27 Providing painting and minor repairs to FOPH 1 & 2 945 0.00 1.00 4.00 0.00 5.00 5.00

28 Provi. painting and minor repairs to CWPH 1, 2 & 3 946 0.00 2.00 3.00 0.00 5.00 5.00

29 Providing painting to clarifier well, clear well & pump house 1,2 & 3 947 1.50 1.50 1.50 1.50 6.00 6.00

30 Providing treatment to columns, beams & slabs in D M plant 1 & 2 948 0.00 2.50 2.50 0.00 5.00 5.00

31 Providing weld mesh to windows of ED(T) office 949 0.00 1.50 1.50 0.00 3.00 3.00

B 27.00

1 Pot hole filling inside plant area 632 0.00 2.50 2.50 0.00 5.00

2 Pot hole filling & asphalting from ARV silo to Railway gate for the balance

portion of road and road connecting GT area to ODY. 633 0.00 0.00 5.00 5.00 10.00

3 Repair to road from time office circle to temporary office buildings. 639 0.00 0.00 1.50 1.50 3.00

4 Pot hole filling and chip carpeting of roads in cooling tower area 950 0.00 3.00 3.00 3.00 9.00C 65.00

1 Removal of Ash from sedimentation & settling tank. 658 0.00 2.50 2.50 0.00 5.00

2 Removal of Ash from diversion channel. 659 3.00 3.00 3.00 3.00 12.00

3 Removal of Ash from lead drain behind sedimentation tank. 660 2.50 2.50 2.50 2.50 10.00

4 Repairs to common bund. 661 0.00 0.00 2.50 2.50 5.00

5 Maintenance AB-1 & AB-2. 662 2.50 2.50 2.50 2.50 10.00

6 Maintained of Toe drains in AB-1 & AB-2. 663 1.00 1.00 0.00 0.00 2.00

7 House keeping of area out side sedimentation tank. 790 1.00 0.00 0.00 0.00 1.00

8 Desilting inside & around recycle water jack well in AB-ll and stilling pond

ash in ash pond - 2 885 3.00 3.00 3.00 3.00 12.00

9 Pot hole and depression filling to bund road and to common bund road

from Ch 0 to 2200 m 951 0.00 0.00 2.50 2.50 5.00

10 Providing chip carpeting for approach road to outlet pipe discharge point

D/S of AB-1 from state highway to outlet pipe point adjacent to Krishna

river 952 0.00 0.00 1.00 1.00 2.00

11 Minor repairs to security check posts in Ash bund area 953 0.00 0.00 0.50 0.50 1.00D 13.00

1 Desilting of intake jack well 665 0.00 2.00 2.00 1.00 5.00

2 Strengthening of temporary bund near intake well 666 0.00 0.00 4.00 4.00 8.00E 32.00

a Construction of collapsed compound wall at warehouse no - 2 and at

warehouse no - 1 798 0.00 2.00 3.00 0.00 5.00

b Providing chain link fencing with gate to extension of open shed at 861 0.00 1.00 1.00 0.00 2.00

ROADS

ASH HANDLING SYSTEM

RAW WATER SYSTEM

STORES


93



c Providing APP membrane for roof slab at ware house no-1 & 3 862 2.00 2.00 0.00 0.00 4.00

d Repairs to arrest leakages in rain water channel in W.House 1 & 3. 954 0.00 0.00 1.50 1.50 3.00

e Providing RCC drains with precast slabs infront of EE(O &M) office. 955 0.00 0.00 1.00 1.00 2.00

f Resetting of G I sheets and providing additional trusses with minor 956 0.00 0.00 2.50 2.50 5.00

g Construction of shed adjacent to Ware house -1 /EE(Stores) office 957 0.00 0.00 2.50 2.50 5.00

h Replacement of G I sheets with fibre sheets to Ware house 1 , 2 & 3. 958 0.00 0.00 3.00 3.00 6.00

F 97.00

a Maintenance of gardens in colony 705 4.00 4.00 4.00 4.00 16.00

b Maintenance of plantations in afforestation developed in colony & other

areas 706 0.00 4.00 4.00 4.00 12.00

c Maintenance of gardens in plant area 707 0.00 13.00 0.00 13.00 26.00

d Jungle clearance in plant area 801 0.00 8.00 0.00 8.00 16.00

e Jungle clearance in afforestation areas 803 2.50 2.50 2.50 2.50 10.00

f Maintenance & repairs of Children equipment installed in parks at 804 0.00 3.00 0.00 0.00 3.00

g Jungle clearance in Ash pond Area 959 0.00 3.00 3.00 3.00 9.00

h Jungle clearance in colony area 960 0.00 0.00 2.50 2.50 5.00

G 211.00

1 Maintenance of auxiliary buildings in plant area 596 2.00 2.00 2.00 2.00 8.00

2 Providing aluminium windows and partition at workshop & GM1. 602 0.00 3.00 2.00 2.00 7.00

3 Clean. accumulated ash in the bottom hopper of chimney of u- 1 to 8 603 0.00 0.50 0.50 0.00 1.00

4 Periodical maintenance of CWPH 1,2,3 & 4 , 220/400kv control room,

warehouse 2 and 3, DG house 1 & 2 604 2.00 1.50 2.00 1.50 7.00

5 Providing & replac. damaged water supply line in service Building 605 0.00 1.00 1.00 0.00 2.00

6 Providing drainage at Air handling system of U-1 to 8 606 0.00 0.00 1.00 1.00 2.00

7 cleaning of drains in ODY, transformer yard etc. 608 1.00 1.00 1.00 1.00 4.00

8 Repairs to doors and windows of Auxiliary buildings 613 0.00 0.00 1.00 1.00 2.00

9 Providing epoxy painting to Air washer room in station building 615 0.00 2.50 2.50 0.00 5.00

10 Providing precast slabs in station building 616 0.00 1.00 1.00 0.00 2.00

11 Maintenance of Station building, ESP control rooms of Unit 1 to 8 618 10.00 10.00 10.00 10.00 40.00

12 Provid. & replace. damaged doors of Station Building,UCBs,ESP of units

1 to 8 & steel doors at hydrogen room @ Unit 1 to 7 . 621 0.00 2.00 1.00 1.00 4.00

13 Maintenance works to be taken up during overhaul in ODY/Transformer

yard as per site conditions 622 1.00 1.00 1.00 1.00 4.00

14 Construction / Improvements to toilets in station building 625 0.00 2.50 2.50 4.00 9.00

15 Providing glasses to windows at station building area 626 0.00 0.50 0.50 1.00 2.00


Afforestation & Garden

GENERATING STATION: 94



16 Providing weld mesh to windows at station building area 627 0.00 4.00 4.00 0.00 8.00

17 Rectification of drains in Station building at EL 21m by acid resistant tiles. 629 0.00 0.00 5.00 5.00 10.00

18 Providing painting to Station building,service building ESP, workshop,

transformer area and other offices 863 0.00 20.00 20.00 20.00 60.00

19 Maintenance of floor cleaning machines 961 0.00 0.50 0.50 1.00 2.00

20 Painting to cable rack along 220/400 kv ODY area. 962 0.00 1.00 0.50 0.50 2.00

21 Cleaning of soak pits in Station building 963 1.00 1.00 1.00 1.00 4.00

22 Desilting the clear water tanks and providing pavement around clear

water tank & other miscellaneous works of fire water pump house by the

side of Unit-7 CW Pump House 964 0.00 4.00 4.00 4.00 12.00

23 Improvements to toilets at 400 KV ODY control room 965 0.00 2.00 2.00 0.00 4.00

24 Miscellaneous works of I&C during R&M works of Unit 1&2. 966 0.00 5.00 2.50 2.50 10.00

H 4.00

1 Periodical cleaning of roads and oil decantation area in side plant 631 2.00 2.00 0.00 0.00 4.00

I 143.00

1 Maint.& cleaning of fallen/choked nozzles of CT-1 to 8 640 2.50 2.50 1.50 3.50 10.00

2 Maintenance of CT 1 to 8 for a period of 15 days during shutdown 641 2.00 2.00 2.00 2.00 8.00

3 Removing cleaning of choked spray nozzle assembly and refixing the

same to the distribution pipe of CT-7 642 1.00 1.00 1.00 1.00 4.00

4 Procurement of spray nozzles & AC distribution pipes for cooling tower 1

to 8 643 0.00 0.00 9.00 9.00 18.00

5 Maint. of raw water pipe lines of CW tunnels at CWPH 1, 2 ,3 and 4 644 0.00 2.00 3.00 0.00 5.00

6 Maintenance around CW pumps by desilting to prevent cavitation &

starvation of pumps and Sumps in Units 1 to 7 646 0.00 0.00 5.00 5.00 10.00

7 Dewatering and desilting of Cooling tower 647 4.00 4.00 4.00 4.00 16.00

8 Disposal of dumped silt around cooling towers 650 0.00 0.00 5.00 5.00 10.00

9 Dewatering, Desilting, Disposal of silt , AC Pipe and Hand railing for

cooling tower 2 during R&M works 967 5.00 5.00 5.00 5.00 20.00

10 Desilting and cleaning of PVC fills of Unit-8 Cooling tower 968 8.00 8.00 8.00 8.00 32.00

11 Providing weld mesh to the CWPH 1,2,3,4 & Auxiliary buildings 969 2.50 2.50 2.50 2.50 10.00J 38.00

1 Periodical cleaning of Oil Decantation platform and drains in ODPH area

at RTPS. 653 0.00 0.50 0.50 0.00 1.00

2 Periodical Maint. of Steel Structures of Conveyors in CHP area. 970 0.00 0.00 8.00 0.00 8.00

3 Providing Painting to buildings and Tunnels in CHP area. 971 0.00 0.00 10.00 0.00 10.00

4 Maint. of Roads and Drainage system in CHP area. 972 0.00 0.00 11.00 0.00 11.00

5 Providing approach to MCC -3 besides Stacker-3. 973 0.00 0.00 0.00 8.00 8.00

ROADS

COAL HANDLING SYSTEM


CW System / Cooling Tower / CW Tunnel

95



K 175.00

1 Transportation of mill reject coal of units 1 to 8 to mill reject yard and

removal of mill spillage coal near the mill motors & from feeder floor to

the coal stock yard 864 45.00 35.00 35.00 30.00 145.00

2 Providing drains and other concrete works in MRHS area 887 0.00 2.50 1.50 1.00 5.00

3 Providing column encasement to U-8 ESP Pass A foundation & duct

support 974 0.00 3.00 3.00 2.00 8.00

4 Providing additional support between column EA-1 to EA-5 of Unit-8

pass A and concreting to damaged floor of Pass A 975 0.00 4.00 4.00 4.00 12.00

5 Widening of drains of Unit-8 ESP area 976 0.00 2.50 2.50 0.00 5.00L 73.50

1 Through Packing of Railway Tracks 673 0.00 9.00 7.00 6.00 22.00

2 Jungle clearance CHP & Marshaling Yard. 674 2.50 2.50 2.50 2.00 9.50

3 Transportation of scrap/un serviceable materials from CHP Scrap yard to

KPCL main store yard 676 0.50 0.50 0.50 0.50 2.00

4 Improvement of Railway running room 1 & 2 677 0.50 0.50 0.50 0.50 2.00

5 Maintn. of CHP control rooms and CE(FM) office 792 4.00 4.00 0.00 4.00 12.00

6 Civil maintenance of YM office & TXR building 793 0.00 2.00 0.00 2.00 4.00

7 Maintenance of Edlapur Railway Station 794 0.00 1.00 0.00 0.00 1.00

8 Civil maintenance of Fire office 795 0.00 2.00 0.00 0.00 2.00

9 Reconditioning of worn out points and crossings 796 0.00 2.00 0.00 2.00 4.00

10 Maintenance of coal sampling room 865 0.00 0.00 3.00 0.00 3.00

11 Maintenance of Wagon Tippler 866 2.00 4.00 2.00 4.00 12.00M 1.50

1 Calibration of equipments and repair of all equipment and procurement of

consumables. 683 0.25 0.50 0.50 0.25 1.50

N 14.00

1 Maintenance of Hospital equipments, X-ray films, scanning machine /

lab. equipments & chemicals 684 0.50 0.50 0.50 0.50 2.00

2 Washing/ironing of linens & conducting health camps 686 1.00 1.00 1.00 1.00 4.00

3 Procurement of Hospital equipments like X-ray equipments, cots 799 2.00 2.00 2.00 2.00 8.00O 57.00

1 Control of mosquito menace in Colony area 687 3.75 3.75 3.75 3.75 15.00

2 Control of mosquito menace in Plant area 688 4.00 4.00 3.00 4.00 15.00

3 Procurement of insecticides, chemicals and Phenol 689 1.00 1.00 1.00 1.00 4.00

4 Day to day up keeping of RTPS Hospital and including materials. 690 3.75 3.75 3.75 3.75 15.00

5 Disposal of Bio-Medical waste 691 0.50 0.50 0.50 0.50 2.00

6 Providing malaria surveillance 693 1.50 1.50 1.50 1.50 6.00Total for RTPS Unit 1 to 8 Civil works 202.25 408.00 464.00 403.75 1478.00 1478.00


ASH HANDLING SYSTEM

RTM

Q.C. Lab.

MAINTENANCE OF HOSPITAL

HEALTH & SANITATION

96


Sl. Head of account Budget Total Budget No. Code I II III IV 2014-15

1 72.00

a Spares 3036 7.00 7.00 8.00 8.00 30.00b Maintenance 3037 10.00 10.00 12.00 10.00 42.00

2 95.00

a Spares 3038 15.00 15.00 15.00 10.00 55.00

b Maintenance 3039 10.00 10.00 10.00 10.00 40.00

3 35.00

a Spares 3040 5.00 5.00 5.00 0.00 15.00

b Maintenance 3041 0.00 5.00 5.00 10.00 20.00

4 55.00

a Spares 3042 5.00 10.00 5.00 5.00 25.00

b Maintenance 3043 5.00 10.00 10.00 5.00 30.00

5 80.00

a Spares 3044 10.00 10.00 10.00 10.00 40.00

b Maintenance 3045 10.00 10.00 10.00 10.00 40.00

6 65.00

a Spares 3046 5.00 5.00 5.00 5.00 20.00

b Maintenance 3047 10.00 10.00 15.00 10.00 45.00

7 6.00

a Spares 3048 0.00 1.50 0.00 1.50 3.00

b Maintenance 3049 0.00 1.50 0.00 1.50 3.00

8 84.00

a Spares 3050 10.00 10.00 10.00 10.00 40.00

b Maintenance 3051 10.00 10.00 12.00 12.00 44.009 12.00

a Spares 3052 3.00 3.00 3.00 0.00 9.00

b Maintenance 3053 0.00 1.00 1.00 1.00 3.00

10 Electrical Maintenance of workshop, Hoists, cranes and MRHS 62.00

a Spares 3325 4.00 4.00 8.00 10.00 26.00

b Maintenance 3326 4.00 8.00 12.00 12.00 36.0011 60.00

Maint. of Switch yard equipment and ODY

Maint. of Telecommunication equipt.& lines

Fire protection system



Maintenance of Power supply lines

Maintenance of Plant lighting


Maintenance of Colony lighting

Maintenance of PLCC equipment

Maintenance of Power Transformers

Maintenance of Workshop

Maint.of Coles crane, fork lift, fire fighters, tippers

97


12 63.00

a Spares 3055 15.00 15.00 8.00 8.00 46.00

b Maintenance 3056 4.00 4.00 4.00 5.00 17.00

13 Maintenance of DM Plant, Clarifier & CW Pump House 74.00

a Spares 3057 12.00 12.00 15.00 15.00 54.00

b Maintenance 3058 5.00 5.00 5.00 5.00 20.0014 Maintenance of Chlorination Plant 3059 3.00 3.00 2.00 2.00 10.00 10.00

15 Maintenance of Hydrogen Gas generating plant, FOPH 1 & 2 & 72.00

a Spares 3060 8.00 8.00 8.00 8.00 32.00b Maintenance 3061 10.00 10.00 10.00 10.00 40.00

16 20.00

a Spares 3062 5.00 3.50 3.50 5.00 17.00

b Maintenance 3063 1.00 0.50 0.50 1.00 3.0017 80.00

a Spares 3064 10.00 10.00 15.00 15.00 50.00

b Maintenance 3065 5.00 5.00 10.00 10.00 30.0018 1240.00

a Spares 3066 250.00 250.00 250.00 250.00 1000.00

b Maintenance 3067 60.00 60.00 60.00 60.00 240.0019 180.00

a Spares 3068 10.00 15.00 25.00 30.00 80.00

b Maintenance 3069 25.00 25.00 25.00 25.00 100.0020 953.00

a Spares 3070 70.00 100.00 120.00 150.00 440.00

b Maintenance 3071 50.00 120.00 200.00 143.00 513.0021 935.00

a Spares 3072 60.00 150.00 150.00 150.00 510.00

b Maintenance 3073 0.00 75.00 200.00 150.00 425.00

22 229.00

a Spares 3074 30.00 35.00 50.00 36.00 151.00

b Maintenance 3075 13.00 20.00 25.00 20.00 78.00

23 24.00

a Spares 3076 3.00 5.00 3.00 5.00 16.00

b Maintenance 3077 0.00 4.00 0.00 4.00 8.00

24 162.00

a Spares 3078 25.00 25.00 40.00 40.00 130.00

b Maintenance 3079 8.00 8.00 8.00 8.00 32.00


Maintenance of MRH system

Maint. of Boiler & Aux. For U#1 to 8

Maint. of Turbine & Aux. For U#1 to 8

Maint.of Generator & Aux. For U#1 to 8

Maintenance of Batteries for U#1 to 8

Maintenance of Cooling water system

Maintenance of Chemical Lab

Maintenance of Ash Handling system

Maintenance of Coal mills

Maintenance of Vehicles

98


No. Code I II III IV 2014-1525 130.00

a Spares 3080 10.00 10.00 15.00 15.00 50.00

b Maintenance 3081 20.00 20.00 20.00 20.00 80.00

26 59.00

a Spares 3082 8.00 8.00 8.00 10.00 34.00

b Maintenance 3083 15.00 10.00 0.00 0.00 25.00

27 95.00

a Spares 3084 15.00 15.00 15.00 15.00 60.00

b Maintenance 3085 0.00 15.00 10.00 10.00 35.00

28 130.00

a Spares 3086 30.00 25.00 25.00 20.00 100.00

b Maintenance 3087 5.00 10.00 10.00 5.00 30.0029 50.00

a Spares 3088 3.00 3.00 7.00 7.00 20.00

b Maintenance 3089 5.00 10.00 5.00 10.00 30.00

30 654.00

a DM Plant chemicals 3090 42.00 32.00 32.00 42.00 148.00

b Clarifier chemicals 3265 26.00 40.00 40.00 26.00 132.00

c CWPH - Chemicals 3266 100.00 65.00 65.00 119.00 349.00

d Boiler treatment chemicals 3267 9.00 5.00 5.00 6.00 25.00

31 162.00

a Spares 3091 19.50 18.50 20.00 19.00 77.00

b Maintenance 3092 10.00 20.00 25.00 30.00 85.00

32 Power Sector reforms-Environmental requirement & Energy audit 62.00

a Environment & ISO requirements 3093 22.00 8.00 7.50 7.50 45.00

b Operation of AAQM stations, Maintenance / Equipts. 3093 3.50 5.00 3.50 5.00 17.0033 95.00

a Spares 3094 25.00 20.00 15.00 15.00 75.00

b Maintenance 3095 5.00 5.00 5.00 5.00 20.0034 130.00

a Spares 3096 14.00 16.00 14.00 16.00 60.00

b Maintenance 3097 8.00 20.00 22.00 20.00 70.00

Maintenance of A / C & Ventilation system

Maintenance of DG sets


LP piping

Maintenance of Raw water system

Lifts

Chemicals (Procurement of bulk chemical)

HT Switch gear, motors & accessories

Ash Water recirculation system

LT Switch gear, motors & accessories

99


No. Code I II III IV 2014-1535 120.00

a Spares 3098 10.00 20.00 15.00 10.00 55.00

b Maintenance 3099 13.00 17.00 15.00 20.00 65.0036 60.00

a Maintenance of stores, jungle clearance, AMC of weigh bridge,

consignment clearance / handling charges, providing /repair to rolling

shutters & racks. 3100 15.00 15.00 15.00 15.00 60.0037 a Hydrogen & Carbon -dioxide gas refilling 3101 13.00 13.00 13.00 0.00 39.00 77.00

b Handling & rearrange of gas cylinders, HSD etc 3102 2.00 3.00 2.00 3.00 10.00

c Rodent & pest control 3103 1.15 1.15 1.35 1.35 5.00

d Maintenance of water purifiers/coolers, computer peripherals ,

consumables & procurement of industrial lockers etc. 3104 0.75 0.75 0.75 0.75 3.00

e Special Assistance to Boiler Operation 3327 5.00 5.00 5.00 5.00 20.00

38 72.00

a Safety gadgets 3247 8.00 8.00 10.00 10.00 36.00

b Safety works/ procurement of extinguishers & refills for CISF fire wing 3248 4.00 10.00 10.00 12.00 36.00

39 Chemical Works - DM Plant, Clarifier & CW Pump House 192.00

a Procurement of resins etc./Spares 3268 6.00 0.00 6.00 0.00 12.00

b Maintenance / Works including Outsourcing 3269 45.00 45.00 45.00 45.00 180.00

Total for RTPS Unit 1 to 8 E/M works 1327.90 1667.40 1915.10 1845.60 6756.00 6756.00

Electrical OLA Units 1 to 8

Stores & Purchase

Plant and Personal Safety of RTPS


100




1 Instrumentation and Control

i control & Instrumentation of U- 1 & 2 140.00

a Spares 3105 20.00 25.00 25.00 30.00 100.00

b Maintenance 3106 8.00 10.00 12.00 10.00 40.00

ii control & Instrumentation of U- 3 & 4 193.00

a Spares 3107 20.00 25.00 25.00 25.00 95.00

b Maintenance 3108 20.00 20.00 30.00 28.00 98.00

iii control & Instrumentation of U- 5 & 6 198.00

a Spares 3109 20.00 25.00 30.00 25.00 100.00

b Maintenance 3110 5.00 6.00 80.00 7.00 98.00

iv control & Instrumentation of U- 7 & 8 104.00

a Spares 3111 20.00 20.00 20.00 20.00 80.00

b Maintenance 3112 6.00 4.00 4.00 10.00 24.00

v control & Instrumentation of U- 1 to 8 (O L A) 114.00

a Spares 3113 15.00 15.00 20.00 20.00 70.00

b Maintenance 3114 10.00 12.00 12.00 10.00 44.00

vi AMC of Servers, PCs, Printers & local area network 3270 5.00 4.00 4.00 4.00 17.00 17.00

Total for RTPS Unit 1 to 8 Inst. & Control 149.00 166.00 262.00 189.00 766.00 766.00

Total for RTPS Unit 1 to 8 Civil & E/M works 1679.15 2241.40 2641.10 2438.35 9000.00 9000.00




101



No. Code I II III IV 2014-151 I CHP -1 Work bills 596.50

a Maint of wagon tippler and primary crusher 3115 25.25 25.25 25.25 25.25 101.00

b Maint of secondary crusher traveling tippler &S/R 3116 30.25 30.25 30.25 30.25 121.00

c Spilled Coal / Stones Transportation. 3117 2.00 2.00 2.00 2.00 8.00

d Repairs to belt Conveyors N/N 3118 22.25 22.25 22.25 22.25 89.00

e Loco Engine Service Bills 3119 1.25 1.25 1.25 1.25 5.00

f Loco Service Charges 3120 2.50 2.50 2.50 2.50 10.00

g Reconditioning of LOCO's. 3121 9.50 9.50 9.50 10.00 38.50

h Repairs/Reconditioning of EOT Crane. 3122 1.25 1.25 1.25 1.25 5.00

i Railway Rerailing Charges 3123 3.75 3.75 3.75 3.75 15.00

j Railway Charges towards damages 3124 4.00 4.00 4.00 4.00 16.00

k Reconditioning of Hoist/ Lifting Tools 3125 1.50 1.50 1.50 1.50 6.00

l Hiring of excavator for removing lumps from wagon tippler hopper 3249 12.50 12.50 12.50 12.50 50.00

m Stone picking on running conveyor belt 3250 22.50 22.50 22.50 22.50 90.00

n Special /emergent repairs like gear box,SS wheel, hydraulic system,

critical items/ servicing works 3328 10.50 10.50 10.50 10.50 42.00

II CHP-1 - Spares and Consumables 651.00

a Wagon Tippler Spares 3127 10.00 10.00 10.00 10.00 40.00

b Side arm Charger Spares 3128 5.00 5.00 5.00 5.00 20.00

c Apron feeder spares 3129 3.75 3.75 3.75 3.75 15.00

d Spares for Conveyors from WT to Bunkers 3130 20.00 20.00 20.00 20.00 80.00

e Primary Crusher spares 3131 7.50 7.50 7.50 7.50 30.00

f Dust extraction & separation equipt. Spares 3132 1.50 1.50 1.50 1.50 6.00

g Secondary Crusher Spares 3133 5.00 5.00 5.00 5.00 20.00

h Structural steel / Wear plates & steel Plates 3134 10.00 10.00 10.00 10.00 40.00

i Welding rods 3135 7.50 7.50 7.50 7.50 30.00

j Fasteners 3136 6.25 6.25 6.25 6.25 25.00

k Gas, grease,lubricants,paints,cotton waste etc. 3137 8.00 8.00 9.00 10.00 35.00

l HSD for Locos 3138 20.00 20.00 20.00 20.00 80.00

m Tools and Tackles 3139 2.50 2.50 2.50 2.50 10.00

n Loco spares 3140 8.00 8.00 8.00 8.00 32.00

o Roller Screen Spares 3141 5.00 5.00 5.00 5.00 20.00

p Stacker Reclaimer Spares 3142 3.75 3.75 3.75 3.75 15.00

q SCR Railway Operating Staff Charges, commercial staff charges and

maintenance changes of Yadlapur siding. 3329 51.25 51.25 25.25 25.25 153.00



RAICHUR THERMAL POWER STATION CHS & RHS

102


No. Code I II III IV 2014-152 I CHP-2 Work Bills 760.00

a Wagon Tippler 3143 20.00 20.00 20.00 20.00 80.00

b Primary Crusher 3144 20.00 20.00 20.00 20.00 80.00

c Secondary Crusher 3145 15.00 15.00 15.00 15.00 60.00

d Traveling tipper / shuttle conveyor 3146 20.00 20.00 20.00 20.00 80.00

e Stacker Reclaimer 3147 12.00 12.00 12.00 12.00 48.00

f Repairs to Conveyor belts and spares 3148 25.00 25.00 25.00 25.00 100.00

g Dozers 3149 9.00 9.00 9.00 9.00 36.00

h Hiring of excavator - 1 no. 3150 0.00 5.00 5.00 0.00 10.00

i Periodic inspection of various equipments 3151 0.00 5.00 0.00 5.00 10.00

j Clearing of wet coal from loaded wagons and transportation to stack yard

3251 0.00 20.00 20.00 0.00 40.00

k Painting of equipments / structures 3252 0.00 10.00 10.00 0.00 20.00

l Stone picking on running conveyor belt 3253 20.00 20.00 25.00 25.00 90.00

m Overhauling of EOT crane at WT - 4 & 5 3274 10.00 0.00 10.00 0.00 20.00

n Overhauling of coal bunkers of Units 3330 20.00 20.00 15.00 15.00 70.00

o Poking from Bunker floor & clearing residual coal from Bunker

hoppers 3331 4.00 4.00 4.00 4.00 16.00

II CHP-2 - Spares and Consumables 0 639.00

a Wagon Tippler Spares 3152 35.00 35.00 35.00 35.00 140.00

b Primary Crusher Spares 3153 15.00 15.00 15.00 15.00 60.00

c Secondary Crusher Spares 3154 15.00 15.00 15.00 15.00 60.00

d Traveling tipper Spares 3155 20.00 15.00 10.00 15.00 60.00

e Stacker Reclaimer Spares 3156 10.00 10.00 10.00 10.00 40.00

f Dozers spares 3157 7.00 7.00 7.00 7.00 28.00

g Welding Rods. 3158 5.00 5.00 5.00 5.00 20.00

h Fasteners 3159 4.00 4.00 4.00 4.00 16.00

i Gas,grease,lubricant,paint ,cotton & consumables 3160 8.00 8.00 8.00 8.00 32.00

j HSD for Dozers 3161 20.00 20.00 20.00 20.00 80.00

k Tools and Tackles 3162 2.00 2.00 2.00 2.00 8.00

l Structural steel/wear plates/steel plates/angles 3163 20.00 0.00 20.00 20.00 60.00

m Apron Feeder Spares 3166 15.00 0.00 10.00 10.00 35.003 CHP - Ele.- Work Bills & spares / consumables 235.00

a Servicing of electrical equipts./ works in CHP-1&2 3171 20.00 20.00 20.00 20.00 80.00

b i) Maintenance / Repair/ Rewinding of LT/ HT motors above 45 kw /

ILMS /SM in CHP 1 & 2 3172 5.00 5.00 5.00 5.00 20.00

ii) Repair / rewinding of LT motors up to 45kw 3172 1.00 1.00 1.00 1.00 4.00

c AMC of VHF sets/ AC System / pull card indicators / Belt weighers and 3173 6.50 6.50 6.00 6.00 25.00


103



d AMC /Modification /Repairs of electric hoists / cranes in CHP 1 & 2 3175 1.50 1.50 1.50 1.50 6.00

e Renewal of VHF License for Wireless Sets / calibration & stamping

charges of standard weights / weigh bridges in WTs 3181 0.00 0.00 5.00 0.00 5.00

f Power supply / illumination works at CHP area. 3184 10.00 10.00 5.00 10.00 35.00

g Spares and consumables for Motors, conveyors, HT /LT 3254 15.00 15.00 15.00 15.00 60.004 FUELS 11.00

a Decantation of furnace oil from railway tank wagons and cleaning the

spilled oil by spreading dust 3197 1.50 1.50 1.50 1.50 6.00

b Maint.of in-motion weigh bridges / lorry weigh bridges(gross &tare) 3198 0.25 0.25 0.25 0.25 1.00

c Procurement of oil sludge dissolution additives. 3202 0.00 4.00 0.00 0.00 4.005 CHEMICALS - FUELS 107.50

a Station coal sampling and plant related works 3203 10.50 10.50 10.50 10.50 42.00

b Testing charges out side lab 3204 0.63 0.63 0.63 0.63 2.50

c Maintenance of lab and lab Equipments. 3205 2.00 2.00 2.00 2.00 8.00

d Rake sampling before tipplers 3206 15.00 15.00 15.00 10.00 55.00Total for RTPS CHS & RHS works 763.88 757.88 758.38 719.88 3000.00 3000.00


104



No. Code I II III IV 2014-151 House Keeping / Rodent Control Works 38.91

Shaktibhavan,Sudarshan complex & Trade center 709 9.50 9.41 10.00 10.00 38.912 Maintenance/repair of water supply & UGD 12.40

a Shaktibhavan,Sudarshan complex & Trade center 710 0.10 0.10 0.10 0.10 0.40

b Laying of water supply pipe line from basement sump to over head tank

at Shakthibhavan building 809 2.00 1.00 0.00 0.00 3.00

c Repair to bore well pump & laying of fire hydrant pipe line at Shakthi

bhavan building 810 0.00 3.00 0.00 0.00 3.00

e painting and other repair works at shakti Bhavan building 977 0.00 2.00 2.00 0.00 4.00

f Repairs and replacement of old water supply and sanitary lines including

connected other works in toilets of Shakti Bhavan building 978 0.00 1.00 1.00 0.00 2.003 Maintenance of Lifts 5.50

Shaktibhavan,Sudarshan complex & Trade center 3207 1.25 1.25 1.50 1.50 5.504 Maintenance of DG sets & AC machines 9.60

Shaktibhavan, Sudarshan complex & Trade Center 3208 2.40 2.40 2.40 2.40 9.605 Maintenance of Electrical works 5.00

Shaktibhavan, Sudarshan complex & Trade Centre 3209 1.00 1.00 1.50 1.50 5.00

6 Maintenance of UPS - 9 No. at Bangalore offices 3210 0.50 1.00 1.00 1.00 3.50 3.50

7 AMC of EPABX at Bangalore offices 3211 1.75 1.75 1.75 1.75 7.00 7.00

8 Maintenance of Telephone & Lines for Bangalore offices 3212 0.50 0.50 0.50 0.50 2.00 2.00

9 Fire Protection works

a Shaktibhavan, Sudarshan complex & Trade center 3213 1.00 1.00 1.00 1.00 4.00 4.00

10 Providing aluminium partition with wooden cabinets & Tables 53.00

a 1st , 2nd & 4th floor of Shaktibhavan 711 0.00 20.00 20.00 7.00 47.00

b Sudarshan Complex & Trade Center 712 0.00 0.00 3.00 0.00 3.00

c Provi. furniture to shakti bhavan,Trade Centre,Sudarshan complex 979 0.00 1.00 1.00 1.00 3.0011 Maintenance of office Buildings 2.40

a Shaktibhavan,Sudarshan complex & Trade center 713 0.50 0.50 0.50 0.50 2.00

b AMC of Koramangala Guest House 980 0.10 0.10 0.10 0.10 0.40

12 Providing staircase hand railing, replacement of tiles both front and rear

side of Head Office 716 3.00 4.00 4.00 0.00 11.00 11.00

13 Providing Venetian blinds for Shaktibhavan, Sudarshan Complex &

Trade Center 719 0.50 0.50 0.50 0.50 2.00 2.00

HEAD OFFICE & OTHER OFFICES



105


No. Code I II III IV 2014-1514 Maintenance of Vehicles @ HO 96.00

a POL 3214 18.00 18.00 18.00 18.00 72.00

b Repair 3215 6.00 6.00 6.00 6.00 24.0015 AMC - Bangalore offices 197.69

a. i AMC of LAN (Bangalore & Shiva) 3216 2.00 2.00 2.00 2.00 8.00

ii Photon data cards 3216 1.00 1.00 1.00 1.00 4.00

iii Reliance (internet charges) / BSNL for MPLS / MPLS lines for scada /

ISDN / MLLN for all projects including Bangalore 3216 75.00 3.00 3.00 15.00 96.00

b AMC of Servers, PCs, Printers , scanners, copiers, plotters & Lipi

printers at HO 3217 8.00 5.00 7.00 5.00 25.00

c AMC of all Servers 3218 0.00 4.00 4.00 0.00 8.00

d Water level indicators 3220 1.25 1.25 1.25 1.25 5.00

e Bentley STAAD pro software subscription 3223 0.00 0.00 0.00 3.00 3.00

f Oracle Annual Technical Support 3224 30.00 0.00 0.00 0.00 30.00

g Audio & Video equipments 3225 0.00 4.25 0.00 0.00 4.25

h Video Conferencing Equipments 3227 1.00 1.00 1.00 1.00 4.00

i Licenses for Software security products @ B'lore 3228 1.36 1.36 1.36 1.36 5.44

j AMC of Email(MS-Exchange) server 3333 0.00 5.00 0.00 0.00 5.00Total for HO & Other Offices 167.71 103.37 96.46 82.46 450.00 450.00


106

Rs.in lakhs

Sl. Name of the Project Civil E/M Total B.E.

No. 2014-15 2014-15 2014-15

I A On-Going Projects

1 Bellary Thermal Power Station Unit-3 114987.75 0.00 114987.75

2 Yermarus Thermal Power Station 29620.00 0.00 29620.00

3 Edlapur Thermal Power Station 61.00 0.00 61.00

B New Projects

1 Bidadi Combined Cycle Plant - 1400 MW 40953.02 0.00 40953.02

2 Godhna Thermal Power Station (Chattisgarh) 695.50 0.00 695.50

3 Additional units at Ghataprabha & Munirabad HEP 0.00 3450.00 3450.00

4 Solar Photo Voltaic Plants 0.00 8282.00 8282.00

C Other New Projects 315.00 0.00 315.00

D Survey & Investigation and Environment 850.06 0.00 850.06

SUB TOTAL 187482.33 11732.00 199214.33

Il RM & U Works

1 RTPS Unit 1 - 8 1065.00 30012.01 31077.01

2 RTPS CHS & RHS 1098.00 2735.00 3833.00

3 Nagjhari Power House 0.00 3862.00 3862.00

4 Common to All Stations 0.00 2504.04 2504.04

5 Mini Hydel-Mallapur Power House 0.00 1000.00 1000.00

SUB TOTAL 2163.00 40113.05 42276.05

lll COMPLETED PROJECTS

1 Almatti Dam Power House 380.00 192.00 572.00

2 Bellary Thermal Power Station Unit -1&2 9275.50 2100.00 11375.50

3 Munirabad 14.00 300.00 314.00

4 KHEP Stage - I 2740.15 805.47 3545.62

5 KHEP Stage - II -Kadra Dam & Power House 723.00 774.50 1497.50

6 KHEP Stage - II - Kodasalli Dam & Power House 1439.50 627.50 2067.00

7 Sharavathy Valley Project 3049.00 3870.00 6919.00

8 Linganamakki & Bhadra Power Houses 0.00 3740.00 3740.00

9 Gerusoppa Hydro Electric Project 934.50 738.00 1672.50

10 MGHE 449.00 1041.00 1490.00

11 Varahi Hydro Electric Project. Stage - I & ll 631.00 1117.41 1748.41

12 Shiva 815.00 374.00 1189.00

13 Shimsha 390.00 131.00 521.00

14 Yelahanka Diesel Plant 250.00 11093.33 11343.33

15 RTPS Unit 1 to 8 7641.50 10812.76 18454.26

16 Renewable Energy Sources

i KGWEF 0.00 126.50 126.50

ii Conservation of Energy 0.00 2.00 2.00

17 General for all Projects 5286.00 0.00 5286.00

Sub Total For Completed Projects 34018.15 37845.47 71863.62

lV Establishment & General Expenses 8046.00 8046.00

V IDC 24100.00 24100.00

GRAND TOTAL 255809.48 89690.52 345500.00



ABSTRACT

107

CIVIL & E/M Works Rs.in lakhs



1 a 1 x 700 MW BTPS Unit-3 EPC contract 7569 44933.00 17428.00 21649.00 6339.00 90349.00 90349.00

b Engineering consultancy services including RSMY 8297 47.00 47.00 47.00 49.75 190.75 190.75

2 960.00

a Providing internal power supply in the colony 7521 0.00 0.00 10.00 10.00 20.00

b 66KV energy consumption charges for constn. works 7522 90.00 90.00 90.00 90.00 360.00

c Extending 11KV power supply to colony from Unit switchgear 7523 0.00 50.00 50.00 30.00 130.00

d Construction of electrical substations in the colony 7524 100.00 100.00 150.00 100.00 450.00

3 14041.00

a Corporate Social Responsibility (CSR) activities 5061 50.00 100.00 100.00 100.00 350.00

b Construction of raw water pond stage II 5070 50.00 0.00 0.00 0.00 50.00

c Construction of Ash pond 5071 2000.00 2000.00 1500.00 1500.00 7000.00

d Extension of Railway siding & Marshaling yard 5072 0.00 240.00 300.00 600.00 1140.00

e Supply of Rails 5072 0.00 0.00 50.00 50.00 100.00

f Supply of sleepers 5072 0.00 0.00 35.00 35.00 70.00

g Constn. of settling tank for Ramappan halla 5073 100.00 25.00 25.00 25.00 175.00

h Construction of multistoried Residential building of B & C type including

electrification & providing of lifts 5074 700.00 756.00 100.00 100.00 1656.00

i Construction of residential & non - residential buildings including water

supply, sanitary & electrification works 5535 700.00 1013.00 1087.00 700.00 3500.00

4 470.00

a Construction of Coal Bhavan 5075 0.00 50.00 50.00 100.00 200.00

b Constn. of transit office cum guest house at CA site 5076 0.00 10.00 20.00 0.00 30.00

c Construction of fire station & appurtenant works 5077 30.00 20.00 20.00 0.00 70.00

d Construction of office complex 5078 5.00 25.00 25.00 50.00 105.00

e Construction of Mill service workshop building 5079 10.00 20.00 20.00 15.00 65.00

5 O - Miscellaneous: 510.00

a i Providing Industrial flooring to service bay of U- I (charged to BHEL) 5080 10.00 10.00 5.00 0.00 25.00

ii Providing Industrial flooring to service bay of unit - Il 5080 10.00 5.00 0.00 0.00 15.00

b Providing RCC drain, culvert, approaches, pavement, partitions, stores

to Power House, Aux. units of unit-I 5084 10.00 10.00 10.00 0.00 30.00

c Construction of compound wall and approach bridge to KPCL land

adjacent to HLC 5085 25.00 25.00 25.00 25.00 100.00


BELLARY THERMAL POWER STATION (BTPS) - UNIT - III

ELECTRO/MECHANICAL WORKS


C - Works - Non- EPC works

K - Buildings

108



d Improvement to gabion facia wall & parking bay at M'halla 5087 5.00 5.00 0.00 0.00 10.00

e Fountain and landscaping to new entrance porch 5088 10.00 5.00 0.00 0.00 15.00

f Other unattended work by BHEL of unit-1 (To be charged to BHEL) 5094 2.50 2.50 2.50 2.50 10.00

g Construction of store room in Maralihalla 5711 5.00 0.00 0.00 0.00 5.00

h Strengthening of air release valve 5712 0.00 200.00 100.00 0.00 300.00

6 1670.00

a Construction of peripheral roads 5099 0.00 200.00 200.00 100.00 500.00

b Formation of other internal roads, approaches etc./ Rail cum road of

200S road 5100 100.00 140.00 230.00 230.00 700.00

c Construction of balance internal roads of carriageway 7.50m wide with

black topping including drains and cross drainage works, kerb etc, in

power house & RODM area of unit - 2 at BTPS 5713 0.00 200.00 100.00 100.00 400.00

d Construction of road between MCC- 2 and store room near compressor

room 5714 30.00 30.00 10.00 0.00 70.00

7 Afforestation & Garden work 50.00

a Raising of plantation & afforestation in green belt 5518 15.00 10.00 10.00 15.00 50.00

8 BTPS-3 water Augmentation 6012.00

1 Providing consultancy for U-3 water Augmentation 5985 3.00 3.00 3.00 3.00 12.00

2 U-3 water Augmentation works 5986 500.00 1000.00 2000.00 2500.00 6000.00

New works 735.00

9 1 Providing Y-junction for Main SW Railway line Connection 5987 0.00 0.00 50.00 50.00 100.00

2 Providing concrete apron to railway track No 3 & 6 adjacent to WT-1 &

WT-2 in CHP area at BTPS 5988 0.00 20.00 20.00 20.00 60.00

3 Interlinking existing Railway lines & providing manual unloading line. 5989 0.00 0.00 50.00 50.00 100.00

4 Providing concrete path ways between rail tracks of RS&MY 5990 0.00 10.00 10.00 10.00 30.00

5 Providing stone pitching for RS&MY embankment 5991 0.00 15.00 10.00 0.00 25.00

6 Protective fencing for isolation of BTPS unit area 5992 0.00 0.00 25.00 25.00 50.00

7 Pre-treatment plant for unit 3 5993 0.00 0.00 25.00 25.00 50.00

8 Extension of CW M/u pipeline from U#2 CWST to U#3 CWST with

pump modification 5994 30.00 30.00 30.00 30.00 120.00

9 Procurement of 350NB & 150NB pipes & fittings required to be lied

after augmentation of existing ash bund 5995 0.00 100.00 50.00 50.00 200.00

TOTAL FOR BTPS-III CIVIL&E/M WORKS 49570.50 23994.50 28293.50 13129.25 114987.75 114987.75


R - Roads & Bridges

109

CIVIL & E/M Works



1 Yermarus Thermal Power Station 5996 29620.00 0.00 0.00 0.00 29620.00 29620.00

2 Edlapur Thermal Power Station 5997 61.00 0.00 0.00 0.00 61.00 61.00

Total for RPCL ( YTPS & ETPS Civil & E/M Works) 29681.00 0.00 0.00 0.00 29681.00 29681.00

CIVIL & E/M Works



1 530.02

a Land 5126 0.00 0.00 400.00 0.00 400.00

b Buildings & Site developments 5126 30.00 5.00 25.00 30.00 90.00

c Tank maintenance, afforestation & other works etc. 5126 8.02 12.00 10.00 10.00 40.02

2 Raw water supply pipe line 5127 2023.00 2700.00 2000.00 3000.00 9723.00 9723.00

3 Consultancy fee 5128 70.00 70.00 80.00 80.00 300.00 300.00

4 EPC cost 8299 6400.00 4000.00 4000.00 16000.00 30400.00 30400.00

TOTAL FOR BCCP CIVIL & E/M WORKS 8531.02 6787.00 6515.00 19120.00 40953.02 40953.02

Rs.in lakhs

BIDADI COMBINED CYCLE PLANT - 1400 MW




RAICHUR THERMAL POWER CORPORATION LIMITED (Equity contribution of KPCL's share towards YTPS & ETPS)

Rs.in lakhs


Preliminaries (Land, Building & site grading etc.)

110




1 B- Lands 5118 35.00 35.00 35.00 35.00 140.00 140.00

2 95.00

a Construction of Barrage at Seorinarayan - Contribution to WRD 5119 0.00 0.00 25.00 20.00 45.00

b Leveling and Grading 5120 0.00 10.00 10.00 10.00 30.00

c Geo -Technical /survey /demarcation works 5715 5.00 5.00 10.00 0.00 20.00

3 Civil Works 258.00

a Construction of compound wall 5548 6.00 6.00 6.00 6.00 24.00

b Formation of approach roads 5549 10.00 10.00 15.00 15.00 50.00

c Raw water pipe line including jack well & PH 5550 0.00 0.00 12.50 12.50 25.00

d Consultancy & Engineering - Railway line from Naila station to Plant

including Marshaling Yard 5551 0.00 2.00 2.00 5.00 9.00

e Construction of Railway line between Naila station to Plant including

Marshaling Yard 5552 0.00 20.00 20.00 20.00 60.00

f Engineering consultancy Services 5553 40.00 4.00 3.00 3.00 50.00

g Providing water supply for construction/drinking water 5554 1.00 1.00 4.00 4.00 10.00

h Afforestation & Gardening 5555 0.00 2.00 3.00 5.00 10.00

i Construction of site offices 5556 5.00 5.00 5.00 5.00 20.00

4 10.00

a Maintenance of Residential buildings 5716 2.00 2.00 3.00 3.00 10.00

5 Electro Mechanical Works 192.50

a Shifting of 400 KV line 8311 0.00 0.00 30.00 30.00 60.00

b Providing power supply to plant area 8527 10.00 10.00 7.00 5.50 32.50

6 CSR Activities 5558 25.00 25.00 25.00 25.00 100.00

Total for Godhna TPS Civil & E/M Works 139.00 137.00 215.50 204.00 695.50 695.50

Preliminary Works

K - Buildings


GODHNA THERMAL POWER STATION (CHHATTISGARH)


111




1 Additional unit at Ghataprabha RBC 5123 5.00 0.00 70.00 125.00 200.00 200.00

2 Additional unit 10MW capacity at Munirabad PH 5124 500.00 500.00 1000.00 1200.00 3200.00 3200.00

3 Power supply works 7583 0.00 0.00 25.00 25.00 50.00 50.00

Total for Ghataprabha & Munirabad H E P 505.00 500.00 1095.00 1350.00 3450.00 3450.00



l

1 250.00

a EPC contract 7567 0.00 100.00 50.00 100.00 250.00

2

a EPC contract 7585 0.00 100.00 50.00 100.00 250.00 250.00

3 a Kolar 9005 10.00 0.00 0.00 0.00 10.00 10.00

b Belgaum 9006 20.00 0.00 0.00 0.00 20.00 20.00

c Raichur 9007 19.00 19.00 19.00 19.00 76.00 76.00

4 5 MW Solar Plant at Belakavadi 9008 0.00 88.00 44.00 44.00 176.00 176.00

5 10 MW Solar plant at Shivasamudram 9009 0.00 3750.00 1875.00 1875.00 7500.00 7500.00

Total for Solar Photo Voltaic Power Plant 49.00 4057.00 2038.00 2138.00 8282.00 8282.00


SPV Plants at Haveri Dist.

Solar PV Plant at Kaginele

Solar PV Plant at Chandapur

ADDITIONAL UNITS AT GHATAPRABHA & MUNIRABAD HYDRO ELECTRIC PROJECTS


SOLAR PHOTO VOLTAIC POWER PLANTS



112




1 100.00

a B- Lands 5121 0.00 0.00 40.00 40.00 80.00

b Power supply works 7582 0.00 0.00 0.00 20.00 20.00

2 130.00

a Preliminaries (Land, Building & site development) 5559 0.00 0.00 40.00 40.00 80.00

b Consultancy fee 5560 0.00 10.00 20.00 20.00 50.00

3 Wind Power Projects 7586 0.00 5.00 5.00 10.00 20.00 20.00

4 Additional units of total capacity 55 MW including 220kv transmission

line at KGWEF 7587 0.00 5.00 5.00 10.00 20.00 20.00

5 Providing Matrix Turbines in Chakra/Savehaklu diversion scheme 8312 0.00 0.00 0.00 20.00 20.00 20.00

6 Cauvery seasonal scheme - Providing power supply for works 7589 0.00 0.00 0.00 25.00 25.00 25.00

Total for New Power Projects 0.00 20.00 110.00 185.00 315.00 315.00

Rs.in lakhs


I

a Survey 5129 34.50 16.00 2.50 28.00 81.00 81.00

b Collection of H & M data 5130 5.70 8.50 8.40 7.65 30.25 30.25

c Sub surface exploration 5131 50.00 17.00 100.00 108.00 275.00 275.00

d Material Testing 5133 2.00 2.00 2.00 2.00 8.00 8.00

e Maintenance of existing approach roads 5134 5.00 20.00 2.00 23.00 50.00 50.00

f Approach roads 5135 0.00 10.00 45.00 145.00 200.00 200.00

g Maint./procurement of scientific survey instruments 5136 1.00 0.40 2.00 1.00 4.40 4.40

h Lease/Rent 5137 0.35 0.35 0.35 0.36 1.41 1.41

i Environment & others 5138 70.00 50.00 40.00 40.00 200.00 200.00

Total of survey & investigation 168.55 124.25 202.25 355.01 850.06 850.06



SURVEY & INVESTIGATION AND ENVIRONMENT

Survey & Investigation


Gas power plant at Tadadi


OTHER NEW PROJECTS

Gundia Hydro Electric Project

113




A R & M of unit - 1 & 2 - E/M WORKS

i BHEL - PACKAGE 10449.00

a R & M Works of BTG of Unit 1 & 2 - BHEL 8528 4000.00 0.00 0.00 0.00 4000.00

b Reconditioning of HP turbine module of Unit - 2 Procurement of new

blades, assembly of blades and reconditioning works of module &

delivery to site 8317 50.00 450.00 0.00 0.00 500.00

c Replacement of Reheater coils in Unit-2 boiler including erection 8825 15.00 0.00 0.00 135.00 150.00

d Complete Replacement of platen and final SH of Unit # 2 boiler

including erection 8827 500.00 500.00 220.00 400.00 1620.00

e Procurement of spare separator body 2 Nos 8829 25.00 25.00 25.00 25.00 100.00

f Procurement of spare Gear Box Housing 2 Nos 8830 25.00 25.00 25.00 25.00 100.00

g procurement of LPH-3 for Unit-1 9010 40.00 40.00 40.00 40.00 160.00

h procurement of 3 nos of BFP RC valves for Unit-2 9011 30.00 30.00 30.00 0.00 90.00

i Supply and Erection of APH modules for Unit-1&2. 9012 326.00 3403.00 0.00 0.00 3729.00

ii NON-BHEL - PACKAGES

1 Boiler Accessories

a Acid Cleaning of Unit - 3 Boiler 8313 0.00 0.00 0.00 3.60 3.60 3.60

2 MILL EQUIPMENTS 615.00

a Up gradation/ Retrofitting of 110V controls & power system of MRHS

Unit-1 & 2 8531 15.00 0.00 0.00 0.00 15.00

b Conversion of volumetric feeders to Gravimetric feeder in Unit 1&2 8828 150.00 150.00 150.00 150.00 600.00

3 Turbine & Aux. 105.00

a Removal type fire resistant Ceramic Pad Insulation work of HP-IP

turbines, MS, HRH strainers, HP-LP bypass valves, HP-IP stop &

control valves of U-2 9013 20.00 10.00 10.00 10.00 50.00

b Procurement of BFP booster pump 9014 55.00 0.00 0.00 0.00 55.00

4 Fire Protection System/Safety 165.00

a Retrofitting of Fire Alarm System in Unit-1 & 2 8533 50.00 50.00 30.00 0.00 130.00

b Rerouting of Main Header Pipe Lines of Dia 300mm of Mulsifyre

System for G.T.and UAT of unit 1,2&3 8831 15.00 10.00 0.00 0.00 25.00

c Rerouting of Hydrant System Pipe Lines at Mill, Boiler, ESP and AHP 8832 10.00 0.00 0.00 0.00 10.00

5 Common Aux.Equipments 2418.00

a Up gradation system at additional clarifier & associated system 8536 0.00 25.00 0.00 25.00 50.00

b Up gradation of colony portable water system at Cl-1 9015 30.00 30.00 30.00 30.00 120.00



RM&U WORKS OF RTPS UNIT - 1 To 8

114



c R&M of HFO header including steam tracing and insulation at ODPH (

alternate line) 9016 50.00 50.00 50.00 50.00 200.00

d Service water system - laying of new line from OH tank-1 to U-4

Header 9017 10.00 10.00 10.00 0.00 30.00

e Providing consultancy for Retrofitting of UF-RO SYSTEM to the

existing DM Plant 1&2 at RTPS 9018 4.50 4.50 4.50 4.50 18.00

f Retrofitting of UF-RO System to the existing DM Plant 1 & 2 at RTPS 9019 500.00 500.00 500.00 500.00 2000.00

6 LT Switch Gear of Unit-1 to 2 352.91

a AC and Ventilation system of Unit-1 & 2 7597 0.00 100.00 50.00 0.00 150.00

b Retrofitting of soot blower electrical system pertaining to local

equipments of Unit 1 & 2 8538 10.00 10.00 10.00 10.00 40.00

c Retrofitting of local IAC/SAC cont. panels of U-1 & 2 8539 0.00 5.00 5.00 5.00 15.00

d Replacement/retrofitting of valve actuators of U-1 & 2 8540 10.00 5.00 5.00 5.00 25.00

e R & M of Unit 1 & 2 - LT 8541 72.91 20.00 20.00 10.00 122.91

7 OLA LT Switch Gear 85.00

a Retrofitting of various types of LT modules in OLA Unit 1 & 2 8542 0.00 5.00 0.00 0.00 5.00

b Retrofitting of all types of switch fuse units in OLA Unit 1 & 2 8543 0.00 0.00 5.00 0.00 5.00

c Crane modification works in clarifier, FOPH, ODPH 8544 0.00 15.00 0.00 0.00 15.00

d Retrofitting of LT breakers 8545 0.00 5.00 5.00 0.00 10.00

e RO plant - Procurement & laying of cables 8546 5.00 5.00 5.00 5.00 20.00

f Modification of LTSG for colony water supply 9020 0.00 0.00 30.00 0.00 30.00

8 Power Supply Equipments/Works 240.00

a R & M of Unit 1 & 2- Illumination 8548 60.00 60.00 60.00 60.00 240.00

9 Switchyard & ODY Equipments 1025.00

a R & M works of Unit No.1 including of ST-1 bay, replace. of DG set-1 8550 100.00 15.00 0.00 0.00 115.00

b R &M works Unit-2 bay & ST-2 bay including replacement of DG set-2 8833 100.00 10.00 0.00 0.00 110.00

c Replacement of 50 MVA ST-2 and 2 Nos. 16MVA UATs for Unit-2 8834 200.00 200.00 200.00 200.00 800.00

10 Environment / Chemical Equipments 970.00

a Renovation of DM streams A & B in DM Plant -1 & 2 8339 0.00 0.00 850.00 0.00 850.00

b Chlorine Dioxide generators 2 Nos. along with chemicals & other

consumables (Total package) for CW forebay-2. 9021 0.00 0.00 60.00 60.00 120.00

11 Ash Handling Plant 1126.00

a Sludge pump for Ash water sump of U-1 & 2 8326 10.00 0.00 0.00 0.00 10.00

b Diversion/Extension of Loop Bund area of Ash slurry disposal line of

Unit-1 & 2 8328 15.00 15.00 0.00 0.00 30.00

c R&M works of Ash handling system U - 1 &2 including civil , electrical &

I & C portion 8554 1000.00 0.00 0.00 0.00 1000.00

d Strengthening of wetting head structure of Unit-1&2(Supply, fabrication

,erection and painting) 8559 30.00 0.00 0.00 0.00 30.00

e Diversion/Extension of Loop Bund area of Ash slurry disposal line of

Unit-3& 4 9022 26.00 10.00 10.00 10.00 56.00


115



12 HT Switch Gear 355.00

a Replacement of 6.6 KV MOCB breakers with ABB make SF6 breakers

in Switchgear and Ash Handling Plant of Units-1 & 2 and River Water

Pump House. 7592 15.00 0.00 0.00 0.00 15.00

b Retrofitting/ Up gradation of MOCB panels with ABB circuit breakers &

panels in Unit-1&2 8561 10.00 10.00 10.00 10.00 40.00

c Procurement and laying of HT cables 6.6/11KV XLPE 9023 10.00 20.00 20.00 250.00 300.00

13 200.00

a R&M of Unit 1,2,3 Generator protection with numerical relay 8835 0.00 0.00 70.00 0.00 70.00

b R&M of Unit 1 & 2 (procurement of Acmevac vacuum pump for unit 2) 8836 20.00 0.00 0.00 0.00 20.00

c Supply and Erection of UPS batteries 400V/350AH for Unit-1&2. 9024 0.00 0.00 20.00 0.00 20.00

d Retrofitting electromagnetic relays with Numerical relay for back up

protection of 220kV ODY lines. 9025 0.00 0.00 60.00 0.00 60.00

e Design Engineering supply erection and testing of generator protection

numerical relay for Unit#4 9026 0.00 0.00 30.00 0.00 30.00

B R & M WORKS OF UNIT 1 & 2 I&C system 4742.75

3 2 X80 KVA UPS System R & M For U#1&2

i) Supply of systems 8562 11.00 0.00 0.00 0.00 11.00

ii) Erection and commissioning 8563 1.25 0.00 0.00 0.00 1.25

4 HEA igniters, nozzle VLV sol 8564 60.00 0.00 0.00 0.00 60.00

5 R&M works of station C&I 8342 0.00 65.00 20.00 0.00 85.00

6 R & M works of Turbine C & I 8837 0.00 450.00 3600.00 450.00 4500.00

7 Positioner & feedback transmitters 8840 10.00 10.00 20.00 10.00 50.00

8 Smoke density monitor 9027 2.50 1.00 1.00 1.00 5.50

9 BFP Local panel 9028 5.00 5.00 5.00 5.00 20.00

10 Drum metal temperature sensors 9029 3.00 2.00 3.00 2.00 10.00

Total for R & M of Unit - 1 & 2 - E/M WORKS 7707.16 6355.50 6298.50 2491.10 22852.26 22852.26

C R & M of Unit - 1 & 2 - CIVIL WORKS 1065.00

1 Repair and retrofitting works for cooling towers of Unit 1 & 2 5717 0.00 100.00 100.00 100.00 300.00

2 Repair & retrofitting works for chimneys of Unit 1 & 2 5720 0.00 0.00 25.00 25.00 50.00

3 Repair and retrofitting work at TG Deck and TG Columns at Unit 1 &2 5998 0.00 0.00 5.00 5.00 10.00

4 Repairs & retrofitting of pedestals of bottom ash hopper, ash handling

system, air handling unit etc,. In station building area. 5999 0.00 0.00 5.00 5.00 10.00

5 Assessment of soundness of foundations, like PA fan/ ID fan Mill / BFP

in Station Building of U- 1 and 2 at RTPS. 6000 0.00 0.00 5.00 5.00 10.00

6 Assessment of soundness of Cooling tower Unit 3 and 4 and facilities

required during evaluation. 6001 0.00 0.00 20.00 20.00 40.00

7 Assessment of soundness of Chimney Unit 3 and 4 and facilities

required during evaluation. 6002 0.00 0.00 15.00 20.00 35.00


Generator & Aux.

116



8 R&M works of water supply lines to the Colony from Plant. 6003 0.00 50.00 75.00 75.00 200.00

9 Replacement of PVC flooring at UCB levels and I&C lab floor 6004 0.00 20.00 20.00 20.00 60.00

10 Providing foundation pavement and drain for new oil decantation pipe

line.6005 25.00 25.00 25.00 25.00 100.00

11 Providing and fixing UHMW polymer liners of 25mm thick along with air

blasters system of 150 ltr. capacity with standard accessory &

FCU(Timer) for 2 Nos of coal bunker 6006 0.00 40.00 40.00 40.00 120.00

12 Modifications to down take pipes of station building. 6007 0.00 15.00 15.00 10.00 40.00

13 Providing Galv.sheet roofing for Boiler of Unit 1 to 4 6008 0.00 30.00 30.00 30.00 90.00

Total for R & M of Unit - 1 & 2 - CIVIL WORKS 25.00 280.00 380.00 380.00 1065.00 1065.00

D 1 R & M OF UNITS 3 TO 8 - E/M WORKS MILL EQUIPMENTS 45.00

a Up gradation/ Retrofitting of 110 V controls & power system of MRHS

Unit-3 & 4 8315 5.00 5.00 5.00 5.00 20.00

b Procurement of Mill hoist & special tools 8568 5.00 10.00 5.00 5.00 25.00

2 RLA Studies 636.00

a Comprehensive RLA study of Unit - 4 & 5 Boiler 8569 30.00 20.00 30.00 180.00 260.00

b PAD insulation- S& E for Unit-5/6 9030 10.00 10.00 20.00 10.00 50.00

c Complete replacement of APH module including erection of Unit-3&4 9031 326.00 0.00 0.00 0.00 326.00

3 60.00

a Sludge pump for Ash water sump of U-3 & 4 8326 10.00 0.00 0.00 0.00 10.00

b Strengthening of wetting head structure of Unit 3& 4 and construction

of stair case in disposal line pipe rack area leading to ash bund. 8570 20.00 0.00 0.00 0.00 20.00

c Extension & diversion of U-5 to 7 ash disposal pipes viz.,300mm,

350mm including modification & extension & diversion pipe rack & 8574 10.00 10.00 10.00 0.00 30.00

4 Generator and Accessories 243.00

a Design, Engineering, supply, erection, retrofitting & testing of Gen. 8578 0.00 0.00 3.00 0.00 3.00

b R&M works of protection system of 400 KV lines 8580 0.00 25.00 25.00 50.00 100.00

c R&M works of protection system of Units - 5,6,&7 8581 0.00 20.00 20.00 10.00 50.00

d R & M -Retrofitting of Unit-6 analog to Digital AVR. 8842 65.00 15.00 0.00 0.00 80.00

e D.C. Earth fault locator 9032 0.00 5.00 5.00 0.00 10.00

5 30.00

a Up gradation of Boost chargers for Unit 5, 6 & 7 8582 10.00 20.00 0.00 0.00 30.00

6 343.00

a 500 MVA, 400/220 KV inter connecting Transformer and associated

equipments 8583 70.00 70.00 60.00 70.00 270.00

b Retrofitting of 14 nos. 400KV Isolators of ICT-2, Unit-7 &8 bay 8844 40.00 15.00 0.00 0.00 55.00

c Modification of 3 Nos. BHEL make Breakers 8845 4.00 4.00 6.00 4.00 18.00

7 GT & other Transformers 22.00

a Retrofitting of 6 KLPH capacity oil filter set 8586 22.00 0.00 0.00 0.00 22.00

8 DG sets 34.00

a Retrofitting of AMF panels for DG set 8 8587 2.00 2.00 2.00 2.00 8.00

b Retrofitting of cooling towers of DG sets 3 to 7 8588 6.00 6.00 8.00 6.00 26.00

Ash Handling Plant


SWITCHYARD & ODY EQUIPMENTS

Batteries for Units

117



9 OLA LT SWITCHGEAR 12.00

a Retrofitting of various types of LT modules in OLA Unit 3 to 7 7629 0.00 7.00 0.00 0.00 7.00

b Retrofitting of all types of switch fuse units in OLA Unit 3 to 7 7630 0.00 5.00 0.00 0.00 5.00

10 Switch gear and HT motors 30.00

a Retrofitting of 2 Nos. 6.6kV SF6 breakers for U -5&6 8591 0.00 0.00 0.00 30.00 30.00

11 LT Switch Gear of Unit-1 to 7 409.00

a Retrofitting of micro-processor based controllers for ESP HVRT in

place of analog type controllers for Unit 3 and 4 7596 112.00 0.00 0.00 0.00 112.00

b Retrofitting of released LT modules of Unit 3 & 4 7603 40.00 0.00 0.00 0.00 40.00

c Retrofitting of Unit 3 & 4 LT switchgear SFU modules 7620 30.00 0.00 0.00 0.00 30.00

d Reconditioning/Overhauling of HVRT of Unit 3 & 4 7625 32.00 0.00 0.00 0.00 32.00

e Retrofitting of soot blower electrical system pertaining to local

equipments of Unit 3 & 4 8333 30.00 0.00 0.00 0.00 30.00

f Retrofitting local IAC/SAC control panels of U-3 & 4 8334 10.00 0.00 0.00 0.00 10.00

g Replacement/retrofitting of valve actuators of U-3 & 4 8335 40.00 0.00 0.00 0.00 40.00

h AC and Ventilation system of Unit-3 to 8 & ODY control rooms 8848 35.00 15.00 0.00 0.00 50.00

i Retrofitting of U-4 VIP lift and U-5&6 freight lift 9033 0.00 0.00 20.00 0.00 20.00

j Replacement/Reconditioning of damaged cable trays of U-1 & 2 9034 0.00 10.00 10.00 0.00 20.00

k Retrofitting of ESP AC System of Unit- 1& 2 and miscellaneous AC

Units of smaller capacities. 9035 0.00 10.00 15.00 0.00 25.00

12 325.00

a Renovation of lighting fixtures and wiring of Unit 3 Mill areas 7598 30.00 0.00 0.00 0.00 30.00

b Replacement of LT lines/poles/service mains by laying UG cable inside

colony for TCs to avoid fatal accidents. 7607 30.00 30.00 0.00 0.00 60.00

c Providing Street light all along the compound wall of RTPS plant & new

roads for security purpose 7613 20.00 20.00 0.00 0.00 40.00

d R&M of Electrification of Old Quarters in Colony 7618 0.00 0.00 0.00 20.00 20.00

e Replacement of overhead service mains with UG cables for residential

quarters in Colony 7627 30.00 0.00 0.00 0.00 30.00

f Providing additional illumination with fittings for the transformer yard &

for the cable galleries of U- 3 to 8 8338 20.00 0.00 0.00 0.00 20.00

g Re-wiring of Hospital with copper wiring 8593 20.00 0.00 0.00 0.00 20.00

h Strengthening of 11 KV colony feeders 8594 0.00 20.00 5.00 0.00 25.00

i Arranging 24V supply for boiler, mills & ESP area of Unit-3&4 9036 4.00 2.00 2.00 2.00 10.00

j Procurement of Energy Efficient LED lighting fittings under ISO 9037 5.00 5.00 5.00 5.00 20.00

k Solar Power Plant for administration building 9038 20.00 10.00 10.00 10.00 50.00

E R & M OF UNITS 3 TO 8 - C & I WORKS 4970.75

1 U#4 DCS system MMI monitors 8597 5.00 5.00 5.00 5.00 20.00

2 HEA spares for U # 3 & 4 (Excitor box & igniter assembly) 8598 20.00 20.00 20.00 20.00 80.00

3 U # 4 MHI imported TGDDC system spares 8243 107.00 55.00 55.00 0.00 217.00

POWER SUPPLY & TELECOMMUNICATION EQUIPMENTS/WORKS


118



4 Procurement of U # 4 solenoid valves for various MHI, Japan 8340 163.00 0.00 0.00 0.00 163.00

5 Procurement of Sox / Knox analyzer for all the units except U - 8 & 6 8599 0.00 0.00 15.00 135.00 150.00

6 MMI Station Up-Gradation including OWS, WS Pose Redundant

servers, Diagnostic /Engineering station for Pro-Control system 8600 200.00 72.75 0.00 0.00 272.75

7 PH analyzer sensors, transmitters, indicators & spares. 8601 20.00 0.00 0.00 0.00 20.00

8 Procurement of transmitters for U#3&4 8849 5.00 5.00 5.00 5.00 20.00

9 Feeder Spares for U#3&4 8850 20.00 10.00 10.00 10.00 50.00

10 U#4 FSSS MMI System 8851 0.00 50.00 50.00 50.00 150.00

11 R&M of U#4 TGDDC system for up-gradation of Turbo generator

control system from existing Diasys UP/V to latest Diasys Netmation 8852 500.00 500.00 500.00 500.00 2000.00

12 Procur. of Transmitters for Centum XL- DCS system for Unit- 5 &6 8853 10.00 10.00 0.00 0.00 20.00

13 Unit 7 Station C&I YIL Spares 8854 10.00 10.00 10.00 20.00 50.00

14 Unit 7 BHEL MMI System Up gradation 8855 50.00 50.00 25.00 25.00 150.00

15 Unit-3& 4 R&M of Station C&I 9039 300.00 300.00 300.00 300.00 1200.00

16 Procur. of servo valves and Blocking elements for U-3 HPBP System 9040 20.00 10.00 10.00 10.00 50.00

17 Up gradation of Unit-5 & 6 SER system 9041 5.00 10.00 5.00 10.00 30.00

18 Spares: Supply of lifetime spares required for procontrol DCS system

for FSSS and ATRS of Unit 3 to 7 9042 75.00 75.00 75.00 75.00 300.00

19 Unit-8 AHP GE Intelligence PLC one set of Spare cards. 9043 28.00 0.00 0.00 0.00 28.00

Total R&M OF UNITS 3 TO 8 E/M works 2681.00 1553.75 1351.00 1574.00 7159.75 7159.75

Total R&M OF UNITS 1 TO 8 Civil & E/M works 10413.16 8189.25 8029.50 4445.10 31077.01 31077.01


119

Civil WORKS



A 1098.00

1 Provi. leveling and concreting in between tracks in Marshaling Yard 5140 0.00 12.00 13.00 0.00 25.00

2 Expansion of marshaling Yard -providing cross over's, Buffer stops &

isolation track 5141 0.00 20.00 20.00 0.00 40.00

3 Procurement of 60Kg BG PSC sleepers with fasteners 5143 0.00 10.00 15.00 0.00 25.00

4 Depot collection of 50mm size stone ballast 5146 0.00 10.00 10.00 0.00 20.00

5 Procurement of Railway Track materials such as points,crossings &

switches etc., 5147 0.00 0.00 25.00 25.00 50.00

6 Up-Gradation of service track No.1 up to station building Unit No.4 5148 0.00 5.00 15.00 0.00 20.00

7 Through Rail Renewal Work 5152 0.00 200.00 200.00 0.00 400.00

8 Providing & Laying CC 1:3:6 with 30% Fly Ash pathways in Marshaling

Yard 5162 0.00 10.00 10.00 0.00 20.00

9 Strengthening of column structures of conveyor - 31 5499 20.00 20.00 20.00 25.00 85.00

10 Modification of Railway track at in Haul side of wagon tippler No. 1 & 5

at Marshalling yard at RTPS5561 0.00 0.00 20.00 20.00 40.00

11 Providing signaling to points 5565 0.00 20.00 0.00 0.00 20.00

12 Furnishing CHP conference hall & connected works 5566 0.00 8.00 0.00 0.00 8.00

13 Construction of permanent Office Building for CHP-II and CHP-E sub

divisions 5721 0.00 0.00 40.00 0.00 40.00

14 Pavement concrete below Conveyor 16 5722 0.00 10.00 30.00 0.00 40.00

15 Insertion of sleepers at Wagon Tippler 1 to 5 5723 0.00 0.00 10.00 10.00 20.00

16 Providing precast slab for drainage in CHP area 5725 0.00 0.00 10.00 0.00 10.00

17 Providing Galvalume sheet roofing for display shed at WT No. 5 and

shelter besides YM office 5871 0.00 0.00 10.00 0.00 10.00

18 Providing water supply & drainage connections to Wagon Tippler

components 5872 0.00 5.00 0.00 0.00 5.00

19 Providing grouting for arresting seepage inside tunnels in CHP area 5873 0.00 10.00 10.00 0.00 20.00

20 Providing pavement concrete around coal bhavan 5874 0.00 10.00 0.00 0.00 10.00

21 Provid. store for EECHP-1 & 2 and extension of electrical field office 5875 0.00 0.00 30.00 10.00 40.00

22 Construction of recirculation tank for power pack and sprinklers 5876 0.00 0.00 10.00 0.00 10.00

23 Providing approach road from Mill reject Yard to Road at Sri Beerappa

temple in CHP area and Improvement in mill reject yard 6009 0.00 50.00 50.00 0.00 100.00

24 Providing Sheet cladding for PCH/SCH/JT's of Coal Handling Sys. 6010 0.00 0.00 25.00 15.00 40.00

Total RTPS Civil RM&U RTM Works 20.00 400.00 573.00 105.00 1098.00 1098.00


R M & U WORKS OF RTPS- CHS & RHS

RTM


120

E/M WORKS



A Procurement of new Nylon conveyor belts 7635 0.00 190.00 200.00 0.00 390.00 390.00

B 50.00

1 Procurement of Crushers Sampling /Oil Analysis Equipment 7639 0.00 0.00 50.00 0.00 50.00

C 996.00

1 New loco of 800 HP 7640 300.00 0.00 0.00 0.00 300.00

2 Installation of sprinkler line 7641 0.00 3.00 3.00 0.00 6.00

3 Procurement of Re-Railment accessories 7642 0.00 5.00 0.00 0.00 5.00

4 Procu. of Electric Hoist at WT, Con - 2,4,6 & PCH 7643 0.00 15.00 15.00 0.00 30.00

5 Air Handling System 7644 0.00 20.00 0.00 0.00 20.00

6 Major works of primary crusher 8349 5.00 5.00 5.00 5.00 20.00

7 Procurement of WT spares 8351 0.00 20.00 0.00 20.00 40.00

8 Procurement of roller screen shaft 8353 0.00 0.00 15.00 15.00 30.00

9 Supply & erection of discharge chutes of conveyor system 8355 0.00 0.00 40.00 0.00 40.00

10 Loco spares 8357 0.00 25.00 25.00 0.00 50.00

11 Up gradation of dust suppressions system 8606 0.00 40.00 40.00 0.00 80.00

12 Structure Strengthening at 9A2/B2,12A/B & 13A/B 8858 0.00 100.00 0.00 0.00 100.00

13 R&M Works of Secondary Crushers 8859 0.00 60.00 0.00 0.00 60.00

14 R&M Works of Roller Screens 8860 75.00 50.00 0.00 0.00 125.00

15 Procurement of Sleeve Gear Box for S/R-1 8861 0.00 25.00 0.00 25.00 50.00

16 Scoop Coupling for Conveyor System 9044 0.00 0.00 20.00 20.00 40.00

D 1010.00

1 Procurement of one MS 83 hydraulic motor for Side arm charger 7648 0.00 0.00 30.00 0.00 30.00

2 Procurement of front & back pump for main power pack of WT 7650 0.00 0.00 25.00 0.00 25.00

3 Procurement of 110mm Square Bar Rails & 60 Lbs rails for SAC 7651 18.00 0.00 0.00 0.00 18.00

4 Procurement of 2 sets of Screen Plates (2x144Nos) for Primary

Crusher with fasteners 7652 30.00 0.00 30.00 0.00 60.00

5 Procurement of Feed end spider assembly with sprocket(PCH-B) 8862 70.00 0.00 0.00 0.00 70.00

6 Procurement of longitudinal beam assembly for PCH 7654 0.00 0.00 30.00 30.00 60.00

7 Procurement of Impact Idlers, Return Idlers and Carrying idlers with

brackets for 1200mm belt width conveyor systems 7664 0.00 0.00 50.00 0.00 50.00

8 Procurement of Impact idlers, Return idlers and carrying idlers with

brackets for 1600mm belt width conveyor systems 7665 0.00 0.00 50.00 50.00 100.00

9 Procurement of Corrugated deck plates for 1200mm belt and 1600mm

belt conveyor systems. 7666 0.00 0.00 25.00 0.00 25.00

10 Procurement electrical winch to bunker area- 2 No. 7667 0.00 15.00 0.00 0.00 15.00


Chemical / fuels

RM & U WORKS OF

CHP-II

RAICHUR THERMAL POWER STATION CHS & RHS

CHP- I


121



11 Procurement of Transmission assembly for D80A and D155A dozers 7668 0.00 0.00 20.00 0.00 20.00

12 Procurement of spares for ventilation system 8361 0.00 0.00 20.00 0.00 20.00

13 Supply , Installation & Commissioning of Dry for system for

Conveyor 25A/B, 26A/B, 27 A/B, 28A/B & 54 A/B 9045 0.00 0.00 92.00 0.00 92.00

14 Procurement of excavator with grappler arrangement for picking stone

from WT hoppers 8363 0.00 0.00 65.00 0.00 65.00

15 Providing grills to raw coal reclaiming hoppers 8364 0.00 0.00 20.00 20.00 40.00

16 Procurement of travel drive gear box, conveyor drive gear box and

hydraulic take-up cylinder for shuttle conveyor-55 A/B 8369 0.00 0.00 0.00 30.00 30.00

17 Procurement of spares for DE/DS system 8611 0.00 0.00 20.00 20.00 40.00

18 Repair/Modification of Dust Extraction system of CHP-II 8612 0.00 20.00 20.00 0.00 40.00

19 Modification of side Arm charger 4 & 5 8863 0.00 0.00 30.00 0.00 30.00

20 Design, Manufacturing, supply, Testing, Erection and Commissioning

of 10 T electrical hoist at Bunker Floor of unit-8 8864 0.00 0.00 25.00 0.00 25.00

21 Supply & Erection of Apron feeder Discharge chute for Wagon Tippler-

4 & 5 8865 0.00 0.00 25.00 25.00 50.00

22 R & M of electric hoists of CHP-2 ( 15 Nos of

different capacity) 9046 0.00 25.00 0.00 0.00 25.00

23 Procurement of Gear boxes for Conveyor 24A/B, 25AS/B, 31 &

Procurement of Gear boxes for Conveyor 21,22, 44 A/B 9047 0.00 0.00 40.00 40.00 80.00

E 289.00

a Procurement of HT & LT motors 7672 0.00 0.00 30.00 30.00 60.00

b Procurement of Lighting distribution board with 100KVA transformer

and 2 nos. lighting mast 7675 0.00 4.00 10.00 0.00 14.00

c Retrofitting of CAM type switch in place of hunting Tooth limit switch of

WT 4 & 5. 7680 0.00 0.00 20.00 0.00 20.00

d Additional power supply to MCC-1 at junction Tower-3-Promac switch 8372 0.00 20.00 0.00 0.00 20.00

e Procurement of Suspended magnet for CHP-1 & 2 8373 0.00 0.00 0.00 10.00 10.00

f Procurement of 6.6KV Trailing flexible cable for CHP-1 S/R & new

Stacker Re-claimer 8375 0.00 0.00 0.00 5.00 5.00

g Modification of Wagon Tipplers 1,2,3,4 & 5 Relay Logic System to PLC

System 8613 0.00 15.00 15.00 0.00 30.00

h Up gradation of PLC System in SR-I / II 8614 0.00 0.00 5.00 5.00 10.00

i Procurement of Air Conditioners in CHP-1&2 8866 0.00 5.00 2.00 3.00 10.00

j Replacement of deteriorated cables in SR-1 8867 0.00 0.00 30.00 30.00 60.00

k Rail Static Weigh Bridge 8868 0.00 0.00 0.00 50.00 50.00

Total for RTPS CHS & RHS RM&U Works 498.00 662.00 1142.00 433.00 2735.00 2735.00

Total RTPS Civil (RTM) & CHS & RHS RM&U works 518.00 1062.00 1715.00 538.00 3833.00 3833.00

CHP Electrical works


122




1 Replacement of EM relay with numerical relays 7681 0.00 0.00 30.00 30.00 60.00 60.00

2 R&M of unit - 4,5& 6 & additional work of U-6 7682 125.00 125.00 125.00 125.00 500.00 500.00

3 Supply and erection of soft starters 7686 0.00 15.00 0.00 0.00 15.00 15.00

4 Procur. of 4 Nos. vertical mounted screw type Governor Oil Pumps 7687 7.50 7.50 0.00 0.00 15.00 15.00

5 Fire protection & smoke detectors for cable gallery 7689 0.00 0.00 0.00 5.00 5.00 5.00

6 CO2 cylinder for generator fire protection system 7693 10.00 10.00 0.00 0.00 20.00 20.00

7 Procurement of rotary valve studs, Bolts & nuts 7695 20.00 20.00 0.00 0.00 40.00 40.00

8 Replacement of cooling water pipe lines 7696 10.00 10.00 10.00 10.00 40.00 40.00

9 R & M of 175 T cranes 7697 35.00 35.00 0.00 0.00 70.00 70.00

10 Procurement of Alpha level filter M/c -2 Nos. 7698 0.00 10.00 10.00 0.00 20.00 20.00

11 Colony underground electrification(LT) and colony street lighting

system with underground cabling 7705 0.00 15.00 15.00 0.00 30.00 30.00

12 Carrier protection equipments for line protection 7711 0.00 5.00 5.00 0.00 10.00 10.00

13 Procurement of 300Amps/600/1000/2000 Amps LT breakers 7712 0.00 10.00 5.00 0.00 15.00 15.00

14 Procurement/erection/modification of air handling equipments 7714 0.00 5.00 10.00 0.00 15.00 15.00

15 Stator winding end connectors(1/3rd set complete) 7718 0.00 5.00 5.00 0.00 10.00 10.00

16 Procurement of stator copper / steel parts, insulation materials, brazing

plate & slot wedges 7719 0.00 10.00 10.00 0.00 20.00 20.00

17 Epoxy insu.disc between thrust collar & runner disc 7720 0.00 5.00 5.00 0.00 10.00 10.00

18 Procurement of idler valves for governor system 7729 0.00 0.00 10.00 10.00 20.00 20.00

19 Re-conditioning of RV trunion shafts of MIV & replacement of bushes7731 0.00 20.00 0.00 0.00 20.00 20.00

20 Dismantling of existing penstock drain valve & supply of new valve -

size 200 NB. 7732 0.00 10.00 5.00 0.00 15.00 15.00

21 Dismantling of existing penstock drain valve & supply of new valve -

size 100 NB. 7733 0.00 3.00 3.00 0.00 6.00 6.00

22 RV bypass pipe line - 200 NB 12 Mtr. Length 7735 0.00 5.00 0.00 0.00 5.00 5.00

23 AC plant at NPH 7737 0.00 15.00 15.00 0.00 30.00 30.00

24 Special protection scheme for depleted network 7739 5.00 0.00 0.00 0.00 5.00 5.00

25 Generator barrel cooling water bus ring pipe line works 7741 0.00 0.00 20.00 0.00 20.00 20.00

26 Oil cooler assemblies of 150MW capacity (2 Nos.) 7745 25.00 25.00 0.00 0.00 50.00 50.00

27 Rotor shaft & lead assembly modifications. 7746 5.00 5.00 0.00 0.00 10.00 10.00

28 Procurement of 3 Nos. 175 MVA, 11/220kV Generator Transformers 8376 38.00 0.00 0.00 0.00 38.00 38.00

29 Procurement of 2MVA, 11kV/415V Unit auxiliary transformers-4 Nos. 8377 0.00 30.00 0.00 0.00 30.00 30.00

30 Procurement of 2 MVA KPTCL feeder auxiliary transformers-2 Nos. 8378 0.00 2.00 0.00 0.00 2.00 2.00



RM & U WORKS OF

NAGJHARI POWER HOUSE

123



31 Procur. of 245KV SF6 gas circuit breakers for lines & bus couplers 8379 28.00 27.00 0.00 0.00 55.00 55.00

32 Procurement of 0.2 class 245kV CTs for units-3 Nos. 8380 5.00 10.00 0.00 0.00 15.00 15.00

33 198kV lightning arrestors for units-10 Nos. 8381 3.00 3.00 0.00 0.00 6.00 6.00

34 Emergency transformer oil drain system for GTs including 50/100 kL

soak pit 8382 0.00 5.00 0.00 45.00 50.00 50.00

35 Replacement of Station battery & PLCC battery banks 8383 15.00 15.00 0.00 0.00 30.00 30.00

36 Modification of governor software to suit RGMO 8622 0.00 0.00 6.00 0.00 6.00 6.00

37 Refurbishment of turbine for unit - 1 & 2 8623 0.00 0.00 300.00 0.00 300.00 300.00

38 Procurement of capital spares for generating units 8624 270.00 0.00 0.00 0.00 270.00 270.00

39 MOM box for 245 KV isolators 8625 10.00 10.00 0.00 0.00 20.00 20.00

40 Procurement of chartless rotor winding temparature recorders 8626 0.00 12.00 0.00 0.00 12.00 12.00

41 Procurement of LP pump with motor & accessories 8627 0.00 5.00 5.00 0.00 10.00 10.00

42 Procurement of HP pump with motor & accessories 8628 0.00 5.00 0.00 0.00 5.00 5.00

43 Providing dam top illumination for Thattihalla dam 8629 5.00 0.00 0.00 0.00 5.00 5.00

44 Improvement to communication system at A'nagar colony 8630 0.00 15.00 15.00 0.00 30.00 30.00

45 Illumination & false ceiling at control room. 8631 0.00 10.00 10.00 0.00 20.00 20.00

46 Procurement of 150HP pump & motor for cooling water system and 75

HP dewatering pump along with accessories 8632 0.00 20.00 20.00 0.00 40.00 40.00

47 Modernization of Annunciation System 8634 0.00 0.00 10.00 10.00 20.00 20.00

48 Modernization of lift at machine hall 8869 0.00 0.00 10.00 0.00 10.00 10.00

49 Supply, erection & commissioning of Lathe machine 8870 0.00 0.00 5.00 0.00 5.00 5.0050 Procurement of 245kV DBRB isolators(4 sets) 8871 0.00 15.00 10.00 0.00 25.00 25.00

51 Procurement of solid core type 245/460/1050 kV insulators for

replacing aged, obsolete post type 33kV insulators stacks 8872 0.00 10.00 10.00 0.00 20.00 20.00

52 Supply, erection & commissioning of 250NB/ 500NB seamless pipes

along with accessories 8874 5.00 0.00 0.00 0.00 5.00 5.00

53 Procurement of brake & jack assembly 8875 0.00 0.00 5.00 5.00 10.00 10.00

54 Replacement of gland cooling pipelines 9048 0.00 0.00 10.00 10.00 20.00 20.00

55 Procurement of connecting rod eye for MIV servomotor 9049 10.00 0.00 0.00 0.00 10.00 10.00

56 Procurement of By-Pass Valve 9050 0.00 6.00 6.00 0.00 12.00 12.00

57 R,M&U works of Unit-2 generator 9051 25.00 25.00 25.00 25.00 100.00 100.00

58 Procurement of governor & DVR spares 9052 10.00 10.00 10.00 10.00 40.00 40.00

59 Replacement of PLCC battery chargers 9053 0.00 0.00 10.00 0.00 10.00 10.00

60 Procurement of MIV drive & non drive end trunion shaft & bushes 9054 0.00 25.00 25.00 0.00 50.00 50.00

61 Working Model of Turbine & Generator for display at NPH 9055 0.00 0.00 10.00 0.00 10.00 10.00

62 Procurement of New Bulk Head 9056 0.00 5.00 0.00 0.00 5.00 5.00

63 Procurement of Thermo vision Camera 9057 0.00 0.00 8.00 0.00 8.00 8.00

64 Procurement of Industrial LED monitor 9058 5.00 0.00 0.00 0.00 5.00 5.00


124



65 Overhauling & re-conditioning of generator transfor. 9059 0.00 25.00 0.00 0.00 25.00 25.00

66 3 D Metallic Dia Bond Sign Boards 9060 2.00 0.00 0.00 0.00 2.00 2.00

67 Dismantlling,reconditioning and erection of Rotary valve U-3&4 9061 0.00 20.00 20.00 0.00 40.00 40.00

68 Procurement of 1000 Sq.mm. LT cable for HESCOM to 2 MVA

Transformer. 9062 10.00 0.00 0.00 0.00 10.00 10.00

69 Procurement of spare runner common for units 1 to 6 9063 100.00 0.00 0.00 900.00 1000.00 1000.00

70 R & M of unit -2 Generator 9064 0.00 0.00 0.00 100.00 100.00 100.00

71 Procure. of spare turbine shaft common for U- 1 to 6 9065 30.00 0.00 0.00 270.00 300.00 300.00

Total for NPH RM&U E/M Works 813.50 680.50 813.00 1555.00 3862.00 3862.00


125




1 Procurement of SF6 gas on ARC 7987 4.00 4.00 4.00 4.00 16.00 16.00

2 Turbine oil 7988 12.04 0.00 0.00 165.00 177.04 177.04

3 Transformer oil testing at sites by CPRI 7989 0.00 0.00 0.00 55.00 55.00 55.00

4 0.2 class Energy meters / CVT with wave trap 7990 0.00 450.00 0.00 150.00 600.00 600.00

5 RLA Studies of transformers 7991 0.00 0.00 0.00 20.00 20.00 20.00

6 Migration process for documentation of drawings, designs &

specifications 7994 0.00 0.00 7.50 7.50 15.00 15.00

7 Procurement of 0.2 class CTs with terminal connectors and marshaling

Box & PTs 7996 0.00 50.00 50.00 50.00 150.00 150.00

8 Procurement of transformer oil 8710 25.00 0.00 0.00 225.00 250.00 250.00

9 Power supply schemes to colonies from PH 1055.00

a Ambika Nagar (NPH) 7997 20.00 37.00 48.00 0.00 105.00

b Ganeshgudi (Supa PH) 7998 0.00 0.00 0.00 100.00 100.00

c Kadra 7999 5.00 0.00 0.00 0.00 5.00

d Jog (LPH) 8000 100.00 100.00 100.00 100.00 400.00

e Hosangadi (VUGPH) 8002 0.00 100.00 100.00 100.00 300.00

f Shaktinagar(RTPS) 8004 0.00 0.00 0.00 45.00 45.00

g Hidkal 8876 0.00 0.00 0.00 100.00 100.00

10 a Providing 400 KV/ 63 MVAR bus reactor for RTPS 8010 0.00 45.00 0.00 0.00 45.00 45.00

b Bus reactor bay equipment 8424 75.00 46.00 0.00 0.00 121.00 121.00

Total for Common to All Stations 241.04 832.00 309.50 1121.50 2504.04 2504.04



COMMON TO ALL STATIONS

126




1 R&M Works of Mallapur Units 1 & 2 9066 300.00 300.00 200.00 200.00 1000.00 1000.00

Total for Mallapur E/M Works 300.00 300.00 200.00 200.00 1000.00 1000.00


RM & U WORKS OF

MALLAPUR POWER HOUSE


127

CIVIL Works Rs.in lakhs



1 A - Preliminaries 5255 0.25 0.25 0.25 0.25 1.00 1.00

2 B - Lands 5256 1.00 1.00 0.00 0.00 2.00 2.00

3 C - Works 135.00

a Approach roads to Guest House, Cottages & Administrative building 5261 5.00 10.00 10.00 5.00 30.00

b Approach pathways to Cottages & providing MS Handrails for 5767 5.00 5.00 10.00 10.00 30.00

c Security safety measures around G. H. & Cottages 5768 5.00 10.00 5.00 0.00 20.00

d Retaining wall near Administrative Building 5769 2.00 0.00 0.00 0.00 2.00

e Vehicle parking near Guest House / Cottages 5877 0.00 2.00 2.00 1.00 5.00

f Providing steel racks & aluminium partitions in Administrative buldg. 5878 0.00 15.00 15.00 15.00 45.00

g Extension of compound wall near entrance arch 5879 2.00 1.00 0.00 0.00 3.00

4 208.00

a Guest House & Cottages 5265 30.00 30.00 30.00 75.00 165.00

b Providing water supply scheme to Ornamental Garden at Seethagiri

hillock on right bank of Dam 5266 2.00 2.00 3.00 3.00 10.00

c Construction of electrical store 5770 5.00 5.00 5.00 10.00 25.00

d Providing stair case approach to drainage gallery 5771 2.00 2.00 2.00 2.00 8.00

5 2.00

a Plantation in ADPH premises 5880 0.00 1.00 1.00 0.00 2.00

6 32.00

a Development & maintenance of garden, landscaping /soft casing

works in Sitamani hillock area of ADPH5881 10.00 10.00 6.00 6.00 32.00

Total for ADPH Civil Works 69.25 94.25 89.25 127.25 380.00 380.00

Environment and Ecology


COMPLETED PROJECTS



K - Buildings

M-Plantations

128

E/M Works Rs.in Lakhs



1 Testing equipments & Turbine tools/tackles 8015 2.50 2.50 2.50 22.50 30.00 30.00

2 Procurement of Transformer - 67 MVA & 20 MVA GT with switch yard

equipt. Including erection 8016 0.00 10.00 0.00 0.00 10.00 10.00

3 Spare CT, PT and CVTs 8017 0.00 0.00 10.00 10.00 20.00 20.00

4 UPS batteries - supply, installation & commissioning 8018 0.00 0.00 30.00 0.00 30.00 30.00

5 Power & Control cables 8019 0.00 5.00 5.00 0.00 10.00 10.00

6 Hydro mechanical Works 8021 5.00 10.00 5.00 5.00 25.00 25.00

7 Procurement of Spare Gate Valves & Gov. oil pump for 15MW &

55MW units 8425 2.50 2.50 2.50 2.50 10.00 10.00

8 Procurement of spare 11KV SF6 Gas Circuit Breaker for unit - 1 8427 0.00 0.00 7.00 0.00 7.00 7.00

9 Spares for governing system 8429 0.00 2.50 0.00 2.50 5.00 5.00

10 20 M High Mast 8430 0.00 10.00 10.00 5.00 25.00 25.00

11 Procur. of Engg. / Operating Stations & accessories for SCADA 8712 10.00 0.00 0.00 10.00 20.00 20.00

Total for ADPH E/M Works 20.00 42.50 72.00 57.50 192.00 192.00

Total for ADPH Civil & E/M Works 89.25 136.75 161.25 184.75 572.00 572.00



Station Equipment


129




l B-Lands 25.50

a Cost of lands 5001 5.00 5.00 5.00 5.00 20.00

b Registration fees/ lease rent / betterment fee 5002 0.00 2.50 3.00 0.00 5.50

ll C - Works 2235.00

a EPC - works including balance works & final bills settlement of non

EPC works 5003 2235.00 0.00 0.00 0.00 2235.00

lll O- MISCELLANEOUS: 265.00

a Construction of store room at switch yard of unit - 1 and near

Thimalapur office. 5697 0.00 0.00 15.00 10.00 25.00

b Providing fly ash concrete pavement around Transformer yard of power

house & other auxiliary buildings of unit - 1 5700 5.00 5.00 10.00 10.00 30.00

c Construction of RCC retaining wall around coal stack pile of CHP area

of unit - 1 5702 0.00 50.00 50.00 50.00 150.00

d Pavement concrete below boiler in unit -1 5703 0.00 0.00 10.00 10.00 20.00

e Providing concrete drains & pavement concrete in ESP area of U -1 5704 0.00 0.00 2.50 2.50 5.00

f Concrete wearing coat in ESP area of Unit - 1 5705 0.00 0.00 10.00 25.00 35.00

1 a 1 x 500 MW BTPS Unit-2 EPC contract (E/M) 5009 5963.00 0.00 0.00 0.00 5963.00 5963.00

2 Preliminaries 47.00

a Identification of borrow area, material testing 5012 2.00 2.00 1.00 0.00 5.00

b Disposal of dumped earth/dozing & leveling 5013 10.00 10.00 10.00 10.00 40.00

c Conducting various kinds of survey within BTPS 5014 2.00 0.00 0.00 0.00 2.00

3 Civil works 50.00

a Construction of warehouse 5018 0.00 0.00 45.00 5.00 50.00

4 K Buildings 120.00

a Constn. of check post/ Watch towers/ model room /QC-Lab/sports

facilities/record room/ etc 5020 20.00 60.00 40.00 0.00 120.00

5 O- MISCELLANEOUS: 570.00

a Construction of parking lot / Bus shelter 5022 0.00 2.50 2.50 0.00 5.00

b Providing partitions for office & stores & other various buildings 5025 10.00 4.00 1.00 0.00 15.00

c Construct. of Over head/ground level tanks,open wells/bore wells etc., 5026 0.00 10.00 5.00 5.00 20.00

d Name boards & sign/Emblem boards etc., 5027 8.00 8.00 0.00 0.00 16.00

e Training of nalas & drains etc., 5028 5.00 5.00 5.00 0.00 15.00

f Providing culverts approaches to components of Units - 1 & 2 5706 6.00 7.00 7.00 0.00 20.00

g Construction of acid storage tank & approach ramp,Modification to

loading & unloading syst. of acid room in CWC system for U- 1 & 2 5707 10.00 10.00 0.00 0.00 20.00


BELLARY THERMAL POWER STATION (BTPS) - UNIT - I & II


130



h Construction of coal laboratory 5863 20.00 5.00 5.00 0.00 30.00

i Construction of STP 5865 20.00 10.00 10.00 10.00 50.00

j Providing SS barricading in power house 5866 10.00 10.00 0.00 0.00 20.00

k Providing PVC fills to NDCT-1 5867 147.00 147.00 0.00 0.00 294.00

l Hand railing for power house repair bay openings for unit - 1 & 2 5868 0.00 10.00 10.00 0.00 20.00

m Providing pavement concreting in Wagon tippler area - WT - 1,2 & 3

including high mast tower foundation, encasing of trestle foundation &

closing of gaps for gallery floor 5869 0.00 15.00 15.00 15.00 45.00

TOTAL FOR BTPS - I & II CIVIL WORKS 8478.00 378.00 262.00 157.50 9275.50 9275.50


131




E/M Works 1785.00

1 Shifting of Towers (11/ 33/220KV lines) and laying of XLPE cables 7501 4.00 0.00 15.00 15.00 34.00

2 High Mast Lighting / Peripheral Road Lighting 7502 5.00 25.00 10.00 10.00 50.00

3 Power Supply to office and other buildings 7503 5.00 5.00 5.00 5.00 20.00

4 Procurement of Transformers & Accessories 7504 0.00 5.00 5.00 5.00 15.00

5 Procurement of DG Set, Solar & wind hybrid system for office blocks,

maralihalla pump house, guesthouse, meeting hall & other Buildings 7505 0.00 1.00 2.00 0.00 3.00

6 Tools & Plants 7506 25.00 17.00 20.00 18.00 80.00

7 Stores, Racks & Material handling 7509 0.00 0.00 5.00 0.00 5.00

8 Mobile Crane/battery operated vehicles for stores 7510 0.75 0.75 0.75 0.75 3.00

9 LT System 7516 0.00 20.00 15.00 15.00 50.00

10 HT System 7517 10.00 20.00 10.00 10.00 50.00

11 Power control cables of various sizes, trailing power stooning cables 7518 40.00 45.00 30.00 50.00 165.00

12 Electrical laboratory equipments 8274 5.00 10.00 5.00 10.00 30.00

13 VFD System 8278 10.00 10.00 10.00 10.00 40.00

14 ESP System 8279 5.00 5.00 5.00 5.00 20.00

15 Generator & auxiliaries 8286 10.00 5.00 5.00 5.00 25.00

16 Boiler & Auxiliaries 8509 30.00 70.00 0.00 0.00 100.00

17 Service workshop for Bowl mills . 8511 0.00 0.00 30.00 20.00 50.00

18 Turbine & auxiliaries 8515 47.00 100.00 80.00 180.00 407.00

19 LPT blades (Balance Qty) 8879 0.00 0.00 0.00 405.00 405.00

20 Procurement of power transformer bushings 8516 0.00 10.00 0.00 10.00 20.00

21 Procurement of LAs, isolator parts,ACSR conductor & other spares. 8519 10.00 10.00 10.00 10.00 40.00

22 CF pump 8882 0.00 40.00 0.00 0.00 40.00

23 MAL HPBP Valves 8884 20.00 0.00 0.00 0.00 20.00

24 Central Lube Oil Centrifuge System 8885 0.00 0.00 20.00 0.00 20.00

25 R&M works of AAQM, On-line Multi-Gas/Air Quality Analyzer 9067 35.00 25.00 0.00 0.00 60.00

26 Plant model & name boards 7512 0.00 13.00 0.00 0.00 13.00

27 Procurement of pumps 7515 10.00 5.00 5.00 0.00 20.00

225.00

1 Centrifuge Unit (for CHP) 8268 0.00 2.50 2.50 0.00 5.00

2 Flap gate actuators 8886 0.00 5.00 5.00 0.00 10.00

3 E-chain system for festooning cable of SAC-1/2 8887 15.00 15.00 0.00 0.00 30.00

4 Rerailing jack-1no. (for wagons) 8888 0.00 30.00 0.00 0.00 30.00

5 Hydraulic Motor 8889 60.00 60.00 0.00 0.00 120.00

6 Fire protection system to coal conveyor belts in CHP 9068 0.00 15.00 0.00 15.00 30.00


BELLARY THERMAL POWER STATION (BTPS) - UNIT - I & II


CHP EQUIPMENTS

132



U#2 : CAPITAL 90.00

1 Procurement of walkie-talkies,UPS systems,air conditioners & other

equipment 7525 0.00 1.00 2.00 2.00 5.00

2 Chemical lab equipment. 8293 0.00 0.00 25.00 0.00 25.00

3 Providing air-condition for Unit-2 CHP panel room & ED block 8521 0.00 5.00 0.00 5.00 10.00

4 Procurement of fire & safety equipments / gadgets 8523 5.00 5.00 5.00 5.00 20.00

5 Fire Protection system to Coal Conveyor Belts in CHP 8524 0.00 15.00 0.00 15.00 30.00

TOTAL FOR BTPS I & II E/M WORKS 351.75 595.25 327.25 825.75 2100.00 2100.00

TOTAL FOR BTPS I & II CIVIL & E/M WORKS 8829.75 973.25 589.25 983.25 11375.50 11375.50


133

Civil Works Rs.in lakhs



I A - Preliminaries 5425 0.50 0.50 0.50 0.50 2.00 2.00

II B - Lands 5426 0.50 0.50 0.50 0.50 2.00 2.00

III C - Works

a Providing chain link fencing to KPCL area 5427 1.00 1.00 1.00 2.00 5.00 5.00

IV Environment & Ecology

a Development of Garden at MBDPH 5429 1.00 1.00 1.00 2.00 5.00 5.00

Total for Munirabad dam PH civil works 3.00 3.00 3.00 5.00 14.00 14.00

E/M Works

A Munirabad Dam Power House

l 50.00

a Replacement of Cooling water system pipeline works 3",4", 5.5" & 6" of

all the 3 units 7964 20.00 20.00 0.00 0.00 40.00

b Procur. of spares for new digital governor & LGCP 7965 0.00 10.00 0.00 0.00 10.00

ll 224.00

a Renovation of illumination at powerhouse. 7967 0.00 0.00 0.00 10.00 10.00

b Repair / Reconditioning of remaining stator air coolers (8 Nos.) 7968 0.00 0.00 12.00 0.00 12.00

c Replacement of stator Co2 Fire extinguisher system of Units 7969 5.00 0.00 0.00 0.00 5.00

d Procurement of Power & Control cables 8111 10.00 0.00 0.00 0.00 10.00

e Procurement of excitation spares for all the 3 units 8112 10.00 0.00 0.00 0.00 10.00

f Procurement of laboratory equipments 8471 5.00 0.00 0.00 0.00 5.00

g Replacement of 500 Ah, 110 V, DC Battery Bank 9069 5.00 5.00 2.00 0.00 12.00

h Renovation of metering & recording instrument & relay panel, control

desk & DC distribution board. 9070 0.00 0.00 95.00 65.00 160.00

lll 10.00

a Internal inspection of GTs and ATs 7978 0.00 0.00 10.00 0.00 10.00

lV

a Hydro Mechanical Works 7981 5.00 5.00 3.00 3.00 16.00 16.00

Total for Munirabad dam PH E/M works 60.00 40.00 122.00 78.00 300.00 300.00

Total for Munirabad dam PH civil & E/M works 63.00 43.00 125.00 83.00 314.00 314.00

D - Regulators


Turbine and Auxiliaries

Generator and Auxiliaries



Generator Transformers & ODY

134




1 Rehabilitation Works: Payment of enhanced compensation 5267 5.00 5.00 5.00 5.00 20.00 20.00

2 Constru. of permanent office complex at A'nagar. 5268 0.00 0.00 100.00 150.00 250.00 250.00

3 Protect.to upstream reservoir banks of Supa dam. 5269 0.00 0.00 5.00 5.00 10.00 10.00

4 Strengthening and life extension improvement of roof slab of

permanent RCC buildings at Ambikanagar Phase - IV 5274 14.00 0.00 0.00 0.00 14.00 14.00

5 Rewiring gantry crane of BP Dam. 5277 10.00 4.00 0.00 0.00 14.00 14.00

6 Intake gates of HRT 5278 0.00 0.00 1.00 0.00 1.00 1.00

7 Rewiring of gantry crane of Thattihalla Dam. 5279 10.00 5.00 5.00 0.00 20.00 20.00

8 Reconditioning of control structure gates of TBWCS 5280 0.00 4.00 0.00 0.00 4.00 4.00

9 Improvem. to eroded portion below gabions at D/s side of Supa dam 5281 20.00 25.00 0.00 0.00 45.00 45.00

10 Painting to crest gates of BP dam. 5284 0.00 0.00 5.00 0.00 5.00 5.00

11 Procurement of spares for gates of BP/TH dam, surge tank & NPH. 5289 1.00 0.00 1.00 1.00 3.00 3.00

12 Procurement of spares for gates of Supa/ UK dams. 5290 1.00 1.00 1.00 1.00 4.00 4.00

13 Construction of High school near Model school at Ambikanagar. 5294 0.00 0.00 75.00 75.00 150.00 150.00

14 Construction of Security watch tower at NPH. 5295 0.00 10.00 0.00 0.00 10.00 10.00

15 Chain link fencing from Check Post No.2 to Garage at Supa dam . 5297 16.00 0.00 0.00 0.00 16.00 16.00

16 Construction of foot bridge & pipe culvert across tunnel exit (Naginala)

of UK dam near Teloli village. 5302 10.00 0.00 10.00 30.00 50.00 50.00

17 Construction of new office complex at Ganeshgudi. 5303 0.00 0.00 5.00 0.00 5.00 5.00

18 Asphalting of NPH Ghat Road in Phased manner. 5306 0.00 0.00 0.00 50.00 50.00 50.00

19 Inspection, epoxy painting & replacement of bottom seals of river sluice

gates of Supa dam . 5314 0.00 0.00 10.00 10.00 20.00 20.00

20 Improvements to temporary residential quarters at Ganeshgudi 5316 0.00 2.00 2.00 0.00 4.00 4.00

21 Improvement to temp. office buildings at Ganeshgudi 5317 10.00 0.00 5.00 5.00 20.00 20.00

22 Improvements to Recreation club building at G' gudi. 5320 10.00 0.00 3.00 2.00 15.00 15.00

23 Providing road side drain to road leading to SPH & WC at G'gudi 5321 3.00 0.00 0.00 0.00 3.00 3.00

24 Asphalting of colony roads & Improvements to drains at G'gudi 5322 100.00 0.00 0.00 10.00 110.00 110.00

25 Grouting of joints/ cracks in spillway piers of BP Dam 5328 6.00 0.00 4.00 0.00 10.00 10.00

26 Chain link fencing for transformer centers at A'nagar & Ganeshgudi 5329 5.00 0.00 0.00 0.00 5.00 5.00

27 Grouting of joints/ cracks in spillway piers of TH Dam 5332 6.00 0.00 0.00 0.00 6.00 6.00

28 Inspection of Trash racks at Intake of HRT 5333 4.00 0.00 0.00 0.00 4.00 4.00

29 Diving works for inspection of Surge tank gate No.3 5334 0.85 0.00 0.00 0.00 0.85 0.85

30 Asphalting of colony Roads at Ambikanagar in phased manner. 5335 0.00 0.00 0.00 50.00 50.00 50.00

KALINADI HYDRO ELECTRIC PROJECT STAGE - I



135



31 Procurement of eqpt for automatic Weather stns at B P & T H dams. 5600 5.00 0.00 0.00 0.00 5.00 5.00

32 Providing New dewatering pump for drainage gallery of TH/ BP dam 5603 0.00 5.00 0.00 0.00 5.00 5.00

33 Construction of welcome arch at the entrance of SPH & Dam. 5611 0.00 0.00 15.00 10.00 25.00 25.00

34 Welcome Arches to Colony at A'nagar 5614 0.00 0.00 7.00 8.00 15.00 15.00

35 Covering Expansion Joints - Roof of NPH. 5772 0.00 5.00 5.00 0.00 10.00 10.00

36 RCC protective works @ TBWCS channel. 5774 0.00 0.00 5.00 15.00 20.00 20.00

37 Shelter & safety measures over gear box at BP dam & TH dam. 5775 0.00 0.00 10.00 5.00 15.00 15.00

38 Improvement works to project affected families at Bada Sirgur & Dona

Sirgur. 5776 0.00 30.00 30.00 0.00 60.00 60.00

39 Providing New Wire Ropes to crest gates / gantry cranes of BP

dam,TH dam, Intake of HRT & NPH 5777 0.00 0.00 15.00 15.00 30.00 30.00

40 Re-conditioning to Surge Tank gates & Providing Hydraulic Breaks to

control structure (TBWCS). 5778 0.00 0.00 10.00 15.00 25.00 25.00

41 Re-conditioning of Trash Rack Elements at Intake of HRT. 5779 0.00 0.00 5.00 0.00 5.00 5.00

42 Providing Retaining wall adjacent of Electrical Tower along approach

road to 1190 Adit 5781 0.00 0.00 15.00 0.00 15.00 15.00

43 Providing drainage facilities to garage & existing nala near STP Plant 5784 0.00 0.00 10.00 15.00 25.00 25.00

44 Construction of new toilet block / drainage facility to Model school &

High school at Ambikanagar. 5785 0.00 0.00 7.00 8.00 15.00 15.00

45 Providing protection works near existing pump house at Jack well site

at Ambikanagar. 5786 0.00 0.00 8.00 7.00 15.00 15.00

46 Construction of retaining wall to hill slope of NPH ghat road of

Ambikanagar. 5788 5.00 0.00 5.00 10.00 20.00 20.00

47 Construction of Office building/ toilet at garage complex at A'nagar. 5789 0.00 0.00 20.00 15.00 35.00 35.00

48 Improvements to water supply distribution network of Ambikanagar

colony in stages.5791 0.00 0.00 0.00 10.00 10.00 10.00

49 Procurement of boat with outboard motor for communication of

passengers of PAFs 5792 2.50 2.50 2.50 2.50 10.00 10.00

50 Improve. to Break pressure tank at Jack well of A'nagar & Repair &

replacement of air valves of main line from jack well to colony 5793 0.00 0.00 0.00 10.00 10.00 10.00

51 Erection & commissioning of 75 HP motor, 50HP submersible pump,

vacuum pumps & panel board at Jack well site at Ambikanagar 5794 5.00 0.00 0.00 0.00 5.00 5.00

52 Extension to security check post at UK Dam site 5796 2.30 5.00 0.00 0.00 7.30 7.30

53 Providing protection works to Sewage Treatment Plant at G'gudi. 5798 3.00 0.00 0.00 0.00 3.00 3.00

54 Replace. of damaged UGD & water supply lines at Hidkal colony. 5799 0.00 0.00 1.00 1.00 2.00 2.00

55 Providing water supply scheme, Ganeshgudi . 5800 5.00 0.00 5.00 5.00 15.00 15.00

56 Providing permanent drains in Hidkal dam colony. 5802 0.00 0.00 5.00 5.00 10.00 10.00

57 Recarpeting of service roads at WTP & Jack well site at A'nagar 5882 0.00 0.00 10.00 15.00 25.00 25.00


136



58 Construction of compound wall to garage complex at A'nagar. 5883 0.00 5.00 10.00 10.00 25.00 25.00

59 Providing chain link fencing to the Kusumakunja, garden/park near

market complex at A'nagar. 5884 0.00 5.00 20.00 0.00 25.00 25.00

60 Construction of GLSR/over head tank at A'nagar colony. 5885 0.00 0.00 30.00 20.00 50.00 50.00

61 Construction of 'C' type building at A'nagar colony (5blocks) in stages 5886 0.00 0.00 25.00 25.00 50.00 50.00

62 Drinking water pipe lines at BP dam & Intake of HRT & Surge Tank/

Sykes point. 5887 0.00 0.00 15.00 0.00 15.00 15.00

63 Extension of Canteen building and Security rooms at NPH. 5888 0.00 0.00 10.00 0.00 10.00 10.00

64 Construction of protective wall to Tail race at NPH 5889 0.00 0.00 5.00 5.00 10.00 10.00

65 Pre-stressed anchor pads protective works at approach channel of

TBWCS. 5890 0.00 0.00 5.00 5.00 10.00 10.00

66 Extension of Bank building at Ganeshgudi. 5891 0.00 0.00 5.00 2.00 7.00 7.00

67 Asphalting of road leading to SPH from RB of supa dam 5892 18.00 0.00 0.00 0.00 18.00 18.00

68 Providing compound wall around KPCL colony at Hidkal dam to

prevent encroachment 5893 5.00 0.00 10.00 10.00 25.00 25.00

69 Diversion of Water Drain to the ongoing work of providing power supply

to KPCL colony at Ambikanagar from Nagjhari Power House. 6011 0.00 10.00 11.00 0.00 21.00 21.00

70 Providing & erecting metal beam crash barrier to NPH ghat road at

A'nagar. 6012 60.00 0.00 0.00 0.00 60.00 60.00

71 Arresting floor Leakage at turbine and LTAS of NPH 6013 0.00 10.00 0.00 0.00 10.00 10.00

72 Hill Slope protective works behind NPH 6014 0.00 0.00 0.00 10.00 10.00 10.00

73 Soil Moisture Conservation works at KGWEF 6015 0.00 5.00 0.00 0.00 5.00 5.00

74 Flood zone marking along the river course of B.P. Dam 6016 0.00 5.00 0.00 0.00 5.00 5.00

75 Construction of side drain and asphalting to Break pressure tank road

at Jackwell site of Ambikanagar.6017 0.00 0.00 25.00 25.00 50.00 50.00

76 Strengthening and life extension improvement of roof slab of

permanent RCC buildings at Ambikanagar- Phase -V. 6018 0.00 0.00 7.00 8.00 15.00 15.00

77 Providing profile sheets to dinning hall and other improvement works to

Dr B.R.Ambedkar Bhavan at Ambikanagar. 6019 0.00 0.00 10.00 10.00 20.00 20.00

78 Improvements to Tennis court by the side of dinning hall of Dr.

B.R.Ambedkar Bhavan. 6020 0.00 0.00 0.00 10.00 10.00 10.00

79 Providing sign boards to colony & project roads at Ambikanagar. 6021 0.00 0.00 5.00 0.00 5.00 5.00

80 Providing metal sheet roof to High school building at Ambikanagar. 6022 0.00 0.00 10.00 10.00 20.00 20.00

81 Providing fly proof mesh with shutters to window of residential quarters

in phased manner at Ambikanagar. 6023 0.00 0.00 10.00 10.00 20.00 20.00

82 Improvements/asphalting to roads of godown complex at A'nagar. 6024 0.00 0.00 20.00 30.00 50.00 50.00

83 Providing compound wall to Ambikanagar colony in phased manner. 6025 0.00 10.00 10.00 5.00 25.00 25.00


137



84 Providing pumps, motors, panel boards & accessories with other

miscellaneous works at WTP & Jackwell at Ambikanagar. 6026 0.00 0.00 10.00 10.00 20.00 20.00

85 Construction of compound wall to Police station, Bank building & Post

office at Ambikanagar colony.6027 0.00 0.00 10.00 10.00 20.00 20.00

86 Construction of transit shed and other connected works at Godown

complex at Ambikanagar. 6028 0.00 0.00 10.00 10.00 20.00 20.00

87 Asphalting of Supa Power House Road 6029 50.00 0.00 0.00 0.00 50.00 50.00

88 Asphalting of road leading from Hamsa cross to Kali bridge 6030 0.00 0.00 25.00 25.00 50.00 50.00

89 Providing water supply line to ODY, canteen building & battery room

from drainage gallery of Supa Dam6031 0.00 0.00 4.00 4.00 8.00 8.00

90 Improvements to Power Supply Office at Ganeshgudi 6032 0.00 0.00 5.00 0.00 5.00 5.00

91 Providing leak proof treatment to the roof of permanent buildings at

Hidkal dam 6033 5.00 0.00 10.00 10.00 25.00 25.00

92 Supply & erection of 30HP monoblock centrifugal pump & 3/5 HP

motor at WTP G.gudi 6034 0.00 0.00 4.00 0.00 4.00 4.00

93 Replacement of AC sheet roof of GH No.1 with Galvalume sheets at

Ganeshgudi. 6035 0.00 0.00 5.00 5.00 10.00 10.00

94 Asphalting of colony roads at Hidkal colony 6036 0.00 0.00 15.00 15.00 30.00 30.00

95 Providing vehicle parking shed near GDPH at Hidkal 6037 0.00 0.00 5.00 0.00 5.00 5.00

96 Providing solar bus stop at Ganeshgudi / Hidkal 6038 0.00 0.00 10.00 0.00 10.00 10.00

97 Conversion of existing temporary dam division office to auditorium 6039 0.00 0.00 25.00 25.00 50.00 50.00

98 Providing steel gate with mesh to front & rear doors of residential

quarters at Ganeshgudi 6040 0.00 0.00 10.00 10.00 20.00 20.00

99 Providing chain link fencing behind GDPH 6041 0.00 0.00 5.00 0.00 5.00 5.00

100 Providing & fixing name/sign boards at Ganeshgudi colony 6042 0.00 0.00 5.00 5.00 10.00 10.00

101 Improvements to play ground near primary school at Ganeshgudi 6043 0.00 0.00 10.00 15.00 25.00 25.00

102 Flagging concrete around permanent buildings at Ganeshgudi 6044 0.00 0.00 10.00 10.00 20.00 20.00

103 Providing aluminium partition at GDPH & auditorium at Hidkal dam 6045 0.00 0.00 5.00 0.00 5.00 5.00

104 Providing compound wall around KPCL colony at Ganeshgudi to

prevent encroachment in phased manner 6046 0.00 0.00 15.00 15.00 30.00 30.00

105 Construction of store room at L/B of Supa Dam 6047 0.00 0.00 2.50 2.50 5.00 5.00

106 Construction of toilet block at L/B and R/B of Supa Dam 6048 0.00 0.00 2.50 2.50 5.00 5.00

107 Providing water supply scheme to Ilva village 6049 0.00 0.00 5.00 5.00 10.00 10.00

108 Improvements to old Supa road 6050 0.00 0.00 10.00 10.00 20.00 20.00

109 Providing asphalting to UK Dam Road 6051 0.00 0.00 5.00 5.00 10.00 10.00

110 Chip carpeting the surface of saddle dam no.1&2 roads 6052 0.00 0.00 5.00 5.00 10.00 10.00

111 Providing shelter to radial gate panel boards of Supa and UK Dam 6053 0.00 0.00 2.50 2.50 5.00 5.00

112 Providing and installation of CC TV to supa demand UK dam 6054 20.00 0.00 0.00 0.00 20.00 20.00

113 Providing new sign boards at project site. 6055 0.00 0.00 1.00 1.00 2.00 2.00


138



114 Providing & installat. of dewatering submersible pump at Supa Dam 6056 0.00 0.00 7.50 7.50 15.00 15.00

115 Providing and installing 50 HP vertical turbine pump for dewatering at

L/B of supa dam 6057 0.00 0.00 30.00 30.00 60.00 60.00

116 Sand blasting and epoxy painting of unit 1& 2 of penstock gate

including links & replacement of seals along with new MS flats and

gate with overhauling rollers of unit 1&2 including replacement of

bearings of Supa Dam. 6058 0.00 0.00 10.00 10.00 20.00 20.00

117 Under water Inspection of track of penstock and river sluice gates of

10th and 11th block of Supa Dam & clearing the debris including

replacement of trash rack components of Supa Dam. 6059 0.00 0.00 50.00 50.00 100.00 100.00

118 Replace. of worn-out trash rack links of intake structures of UK Dam 6060 0.00 0.00 10.00 10.00 20.00 20.00

119 Rewiring and illumination to the gallery of Supa Dam 6061 0.00 0.00 10.00 10.00 20.00 20.00

120 Providing asphalting to approach road of Supa Dam top on left bank 6062 0.00 0.00 10.00 10.00 20.00 20.00

121 Improvement and asphalting of road leading to meteorological station

and security watch tower 6063 0.00 0.00 12.50 12.50 25.00 25.00

122 Providing asphalting to L/B approach road of Supa Dam on D/S side 6064 0.00 0.00 12.00 12.00 24.00 24.00

Total for KHEP Stage - l Civil works 417.65 153.50 1054.00 1115.00 2740.15 2740.15


139




A

1 Replacement of EM by numerical relays 7752 3.00 0.00 0.00 0.00 3.00 3.00

2 Replac. of Governor system with digital governors (2 Units) Include.

erection & comm.of EHGC, HMC panels & implementation of RGMO 7754 58.00 28.00 0.00 0.00 86.00 86.00

3 Procurement of 2 Nos. 1 MVA auxiliary transformer for Unit-1 & 2 7755 1.20 0.00 0.00 10.80 12.00 12.00

4 Renovation of EOT Crane 7758 35.00 0.00 0.00 0.00 35.00 35.00

5 Modification joints and clamps by using Wedge Type Connector. 7766 0.20 0.00 0.00 0.00 0.20 0.20

6 Procurement of MOM boxes (12 Nos) 7767 10.00 0.00 0.00 0.00 10.00 10.00

7 Replacement of plante type 250V DC 300AH battery bank & charger 8387 18.77 0.00 0.00 0.00 18.77 18.77

8 Procurement of 3 Nos. of 145 KV SF-6 breakers 8388 6.00 0.00 0.00 0.00 6.00 6.00

9 Overhauling / reconditioning of 55 MVA 11 / 110 KV generator

transformer ( including replacement of 65 barrels of transformer oil) 8635 18.00 17.00 0.00 0.00 35.00 35.00

10 Replacement of annunciation system with advanced system ( scada

COMPATIBLE) 8636 0.00 10.00 0.00 0.00 10.00 10.00

11 Procurement of 100 Nos of ceiling fans for residential quarters at

Ganeshgudi 8639 2.00 0.00 0.00 0.00 2.00 2.00

12 Erection & commissioning works of new governor system being

supplied by M/s.BHEL, Bangalore 8641 0.00 12.00 0.00 0.00 12.00 12.00

13 Renovation of 'Voltas' AC plant at Supa P H. 8890 5.00 0.00 0.00 0.00 5.00 5.00

14 Modification to colony HT & LT power lines, energy efficient street

lights and UG cabling. 8892 25.00 15.00 10.00 0.00 50.00 50.00

15 Design, Supply and Fabrication of Die Bond metallic 3D LED name

board & caution board. 8893 10.00 0.00 0.00 0.00 10.00 10.00

16 Refurbishment of Turbine & generator of Unit 1 & 2 8894 0.00 0.00 0.00 100.00 100.00 100.00

17 Replace. /retrofit of HS Lube system of both units 9071 0.00 5.00 0.00 0.00 5.00 5.00

18 Procurement of 100KV BDV test kit 9072 0.00 2.50 0.00 0.00 2.50 2.50

19 Procurement of 10KV insulation tester (Megger) 9073 0.00 2.50 0.00 0.00 2.50 2.50

20 Renovation of Mulsyfire system of Unit-1 & Unit-2 9074 0.00 10.00 11.00 0.00 21.00 21.00

21 Renovation of control room false ceiling 9075 0.00 10.00 0.00 0.00 10.00 10.00

22 Payment for Supervision charges to Engineers of M/s BHEL for R&M

renovation works of EHGC. 9076 0.00 0.00 50.00 0.00 50.00 50.00

23 Digital LED display for control room and machine hall (For displaying

generation data) 9077 5.00 0.00 0.00 0.00 5.00 5.00

24 Rewiring of Supa Dam Gallery with water proof electrical items 9078 0.00 25.00 0.00 0.00 25.00 25.00

25 Underground electrification for V type quarters 9079 0.00 15.00 0.00 0.00 15.00 15.00

26 Supply, erection & commissioning of110 7& 55KVA DG set at

Kumbarawada 9080 15.00 0.00 0.00 0.00 15.00 15.00

27 Procur. of Digital Walkie Talkie along with payment of licence free 9081 0.00 1.00 0.00 0.00 1.00 1.00



KALINADI HYDRO ELECTRIC PROJECT STAGE - I (SUPA & GHATAPRABHA POWER HOUSE)

Supa Dam Power House

140



28 Installation of CCTV Cameras at Power House 9082 0.00 8.00 0.00 0.00 8.00 8.00

29 Working Model of Generator & Turbine 9083 0.00 10.00 0.00 0.00 10.00 10.00

30 Partial Discharge Test 9084 0.00 25.00 0.00 0.00 25.00 25.00

31 Procurement of Turbine Shaft Seals 9085 0.00 20.00 0.00 0.00 20.00 20.00

32 Procurement of Thermo vision Camera 9086 0.00 8.00 0.00 0.00 8.00 8.00

33 3 D Metallic Die Bond Sign Boards 9087 2.50 0.00 0.00 0.00 2.50 2.50

B

1 Procurement of 4 sets of 145 KV SF-6 breakers 7773 3.00 0.00 0.00 0.00 3.00 3.00

2 Procurement of 2 no.dewatering/submersible pumps 7775 0.00 0.00 0.50 0.00 0.50 0.50

3 Procurement of nine sets of 110 KV isolators 7776 8.00 0.00 0.00 0.00 8.00 8.00

4 Sand blasting, painting & replacement of seals of penstock, draft tube

and tail race gates. 8389 25.00 0.00 0.00 0.00 25.00 25.00

5 CO2 system- overhauling, servicing, replacement of faulty parts and

control panels of units-1 & 2. 8644 0.00 15.00 0.00 0.00 15.00 15.00

6 Replacement of cooling water header line & their accessories of air

coolers of UEB of Units-1 & 2. 8645 0.00 10.00 0.00 0.00 10.00 10.00

7 Procurement of Guide vane bushes. 8646 5.00 0.00 0.00 0.00 5.00 5.00

8 Over hauling of crane & its accessories. 8647 0.00 13.00 0.00 0.00 13.00 13.00

9 Procurement of Turbine tools & tackles. 8651 0.00 1.00 0.00 0.00 1.00 1.00

10 Design, Supply and Fabrication of Die Bond metallic 3D LED name

board & caution board. 8895 10.00 0.00 0.00 0.00 10.00 10.00

11 Covering of hatchway of the MIV valves of unit 1 & 2 with removable

type checker plates at generator hall. 9088 0.00 0.00 10.00 0.00 10.00 10.00

12 Replacement of ACDB's and DCDB's in the power house 9089 0.00 0.00 6.00 0.00 6.00 6.00

13 Providing high mast lighting system at the power house for ODY and

tail race gate areas. 9090 0.00 0.00 6.00 0.00 6.00 6.00

14 Replacement of Brake and Jack system and control panel of U- 1 & 2 9091 0.00 0.00 10.00 0.00 10.00 10.00

15 Fabrication, Supply & Erection of 12 Nos. of Stop log gates for Tail

Race – II of GDPH. ( as per existing Drawing) 9092 0.00 25.00 0.00 0.00 25.00 25.00

16 Painting of draft tube and penstock 9093 0.00 0.00 0.00 10.00 10.00 10.00

17 Modifica. to penstock filling line and replacement of 300NB valves 9094 0.00 0.00 0.00 10.00 10.00 10.00

18 Procurement of six Nos. 110 KV CVTs 9095 0.00 0.00 15.00 0.00 15.00 15.00

19 3D Metallic Die Bond Sign Boards. 9096 2.50 0.00 0.00 0.00 2.50 2.50

Total for Supa & GDPH E/M Works 268.17 288.00 118.50 130.80 805.47 805.47

Total for KHEP - l Civil & E/M works 685.82 441.50 1172.50 1245.80 3545.62 3545.62


GHATAPRABHA POWER HOUSE

141




l 135.00

1 Enhanced compensation 5338 10.00 10.00 10.00 20.00 50.00

2 Constn. of school bldg./community hall at RHC 5339 10.00 0.00 5.00 10.00 25.00

3 Kadra RH center maint. Works, viz. repair to houses, drains,

replacement of roof sheets and fixing of energy meters etc. 5340 2.50 2.50 2.50 2.50 10.00

4 Constn of water tank and permanent water supply to RHC 5341 10.00 0.00 10.00 10.00 30.00

5 Implementation of Kadra PAF's Study committee report 5617 5.00 0.00 5.00 10.00 20.00

ll 588.00

1 Construction of check post & compound wall around Kadra Colony 5342 10.00 5.00 5.00 10.00 30.00

2 Strengthening & life extension improvements of roof slab of permanent

RCC buildings at Kadra colony 5344 0.00 0.00 30.00 40.00 70.00

3 Providing grouting for arresting leakage inside Kadra PH 5349 0.00 0.00 3.00 5.00 8.00

4 Laying water supply pipe line from Kadra dam to pump house at Kadra

Colony 5350 0.00 0.00 25.00 25.00 50.00

5 Construction of compound wall around Kadra Colony. - 3rd

Phase 5353 0.00 0.00 10.00 10.00 20.00

6 Provid.& Laying PCC 20mm down inside the GLR of WTP at Kadra 5355 0.00 2.00 1.00 0.00 3.00

7 Providing and fixing control gate valves ( 6", 4", 3" lines) of the main

distribution drinking water line at Kadra colony 5360 0.00 0.00 5.00 5.00 10.00

8 Providing & installat. of various capacity pumps, panel boards etc., for

water supply scheme & Sewage treatment system at kadra colony .5618 5.00 5.00 0.00 0.00 10.00

9 Asphalting to colony roads of Kadra 5620 20.00 0.00 20.00 20.00 60.00

10 Providing Aluminium grills for windows of Kadra power house at above

EL +17.00 5626 4.00 0.00 0.00 0.00 4.00

11 Providing concrete path way in line bay and unit bay ODY of KPH 5807 0.00 0.00 0.00 3.00 3.00

12 Construction of storm water drain at Kadra colony 5809 10.00 0.00 20.00 20.00 50.00

13 Procurement of LCD TVs, Split ACs and other materials to IB at Kadra

colony 5810 0.00 0.00 1.00 1.00 2.00

14 Providing false ceiling and vinyl flooring to the offices at Kadra colony 5811 0.00 0.00 1.00 2.00 3.00

15 Improvements to Hospital & Bank buildings at colony 5812 5.00 0.00 5.00 0.00 10.00

16 Improvement works on both side of welcome arch on left and right

bank of Kadra Dam 5895 3.00 5.00 0.00 0.00 8.00

17 Providing hand rails in drainage gallery of Kadradam 5896 1.00 0.00 0.00 0.00 1.00

18 Providing glass chamber in Turbine floor at P.H. 5897 2.00 0.00 0.00 0.00 2.00

19 Roof treatment to second level control room of Kadra Power House. 5898 2.00 0.00 2.00 2.00 6.00

20 Asphalting to Kadra PH road 5899 0.00 0.00 30.00 30.00 60.00

21 Remodeling of the existing and laying new UGD line 5901 0.00 0.00 5.00 5.00 10.00

22 Development of garden in vacant area at garden Chaithanya on down

stream of Kadra Dam. 6065 0.00 0.00 5.00 5.00 10.00


C- works


KALINADI HYDRO ELECTRIC PROJECT STAGE - Il Kadra Dam Power House

B- Lands

142



23 Development of garden in vacant area in front of Kadra P. House. 6066 0.00 0.00 5.00 5.00 10.00

24 Providing and Laying drinking waterline and storage tanks for Pump

house and STP of Kadra colony6067 0.00 0.00 2.50 2.50 5.00

25 Construction of wash room and toilet near Pump house & Security

check post of Kadra colony 6068 0.00 0.00 5.00 5.00 10.00

26 Construction of Segregation platform at Garbage dump yard of Kadra

colony to serve environmental aspects 6069 0.00 0.00 5.00 5.00 10.00

27 Remodeling of existing water supply line at dismantled quarters area of

Kadra colony 6070 0.00 0.00 2.50 2.50 5.00

28 Renovations & Modifications to the toilet block of KPC High school at

Kadra colony 6071 0.00 0.00 5.00 5.00 10.00

29 Improvements to STP, Jackwell, Pump house and Water treatment

plant at Kadra colony 6072 0.00 0.00 5.00 10.00 15.00

30 Replacement of Roof sheets for Godowns at Kadra colony 6073 0.00 0.00 15.00 15.00 30.00

31 Renovation of recreation club Building at Kadra colony. 6074 0.00 0.00 10.00 10.00 20.00

32 Improvement in & around Open well for drinking water to colony during

rainy season 6075 0.00 0.00 1.00 1.00 2.00

33 Renovation & Modification to Existing Stage of KPC School Kadra 6076 0.00 0.00 10.00 5.00 15.00

34 Improvements to Kadra Colony roads 6077 0.00 5.00 5.00 5.00 15.00

35 Improvement to Canteen building of Kadra colony 6078 0.00 0.00 0.50 0.50 1.00

36 Renovation & modification to the Diesel bunk of Kadra colony 6079 0.00 2.50 2.50 0.00 5.00

37 Improvements to children park at Kadra colony 6080 0.00 2.50 2.50 0.00 5.00

Total for KHEP - ll Kadra civil works 99.50 39.50 277.00 307.00 723.00 723.00


143




1 Fire protection and smoke detectors 8022 15.00 0.00 0.00 15.00 30.00 30.00

2 Renovation of underground 11 KV HT & LT line at Kadra colony 8024 25.00 0.00 0.00 0.00 25.00 25.00

3 BHEL cards as spares for SEE & EHG 8025 0.00 0.00 0.00 10.00 10.00 10.00

4 Up gradation of AUTO Synchronizing Panel 8027 0.00 0.00 0.00 20.00 20.00 20.00

5 R&M of Generator & lines protection numerical relay system 8029 0.00 30.00 0.00 20.00 50.00 50.00

6 Procurement of Ceiling fans for kadra colony 8030 0.00 5.00 0.00 0.00 5.00 5.00

7 Renovation of generator CW system & Gate valve 8034 20.00 0.00 0.00 20.00 40.00 40.00

8 Renovation of oil level indicators 8035 5.00 0.00 0.00 0.00 5.00 5.00

9 Renovation of cooling water flow indicators 8041 6.00 0.00 0.00 0.00 6.00 6.00

10 Renovation of Vibration Monitoring System 8044 0.00 25.00 0.00 0.00 25.00 25.00

11procurement of BHEL make Idler valve /NRV for PP set-2 Nos and

shear pin for guide vanes. 8049 0.00 0.00 0.00 2.00 2.00 2.00

12 Replacement of existing chokes with electronic chokes as per Govt.

Notification-400Nos. 8051 0.00 0.00 0.00 1.00 1.00 1.00

13 Renovation of Brake Jack panels for 3 units 8057 0.00 0.00 10.00 0.00 10.00 10.00

14 Procurement of Spare Stator Bars 8059 0.00 0.00 0.00 5.00 5.00 5.00

15 Procurement of SF6 Breaker spares & overhauling 8435 0.00 20.00 0.00 0.00 20.00 20.00

16 Procurement of Thermo vision camera 8436 6.00 0.00 0.00 0.00 6.00 6.00

17 Renovation of EOT crane 8438 0.00 0.00 60.00 0.00 60.00 60.00

18 Modification of governor system to suit RGMO system 8445 15.00 15.00 12.00 0.00 42.00 42.00

19 Procurement of GOP Pump 8713 0.00 5.00 0.00 0.00 5.00 5.00

20 Renovation of 55MVA Transformer cooling water pipeline (300Nb) 8716 0.00 0.00 0.00 5.00 5.00 5.00

21 Procurement of Butterfly valves for cooling water system- 3 Nos. 8719 5.00 0.00 0.00 0.00 5.00 5.00

22 Renovation of HT line from sulageri to Kodasalli-4Km 8720 0.00 15.00 0.00 0.00 15.00 15.00

23 Shifting 1 No. 11/415V TC at Jack well 8721 0.00 0.00 15.00 0.00 15.00 15.00

24 Gasket replacement for HV bushing & OLTC of GT 8722 10.00 0.00 10.00 0.00 20.00 20.00

25 Providing exhaust fans for residential buildings 8723 3.00 3.00 0.00 0.00 6.00 6.00

26 Replacement of 150NB Header line piping for Mulsifyre and renovation

of control system 8896 0.00 15.00 0.00 0.00 15.00 15.00

27 Procurement of Heat exchangers for UATs(8 Nos) 8897 0.00 0.00 0.00 6.00 6.00 6.00

28 Procurement of CTs and PTs for Bus Duct 8898 0.00 0.00 10.00 0.00 10.00 10.00

29 Procurement of 250NB Basket filter for cooling water system(2Sets) 8899 0.00 10.00 0.00 0.00 10.00 10.00

30 Proc. of Die Bond metallic 3D LED name board & caution board. 8902 10.00 0.00 0.00 0.00 10.00 10.00



KALINADI HYDRO ELECTRIC PROJECT STAGE - Il Kadra Dam Power House

144



31 Replacement of unit side CTs & cost of spares(12 Nos.) 9097 0.00 0.00 0.00 50.00 50.00 50.00

32 Procurement of CVTs (8 nos.) 9098 0.00 0.00 0.00 25.00 25.00 25.00

33 Supply & Erection of Horizontal support & overhang Insulators 9099 0.00 30.00 0.00 0.00 30.00 30.00

34 Procurement of 220KV line Protection Numerical relays (4 Nos) 9100 0.00 40.00 0.00 0.00 40.00 40.00

35 Providing LT UG cable to water treatment plant & IB 9101 5.00 0.00 0.00 0.00 5.00 5.00

36 Painting of 5 radial gates 9102 0.00 10.00 10.00 30.00 50.00 50.00

37 Replacement of Crest Gantry Long Travel 9103 0.00 10.00 10.00 0.00 20.00 20.00

38 Renovation of Street Lights at Kadra Colony 9104 0.00 0.00 5.00 5.00 10.00 10.00

39 Repair of LT Transformer & replacement/ Renovation of LT Panels at

Distribution TCs 9105 0.00 5.00 5.00 5.00 15.00 15.00

40 Renovation of LT Lines & rewiring at Residential Qtrs./ Offices 9106 0.00 5.00 5.00 10.00 20.00 20.00

41 Working Model of Generator & Turbine 9107 0.00 0.00 0.00 15.00 15.00 15.00

42 Installation of CCTV Cameras At Power house 9108 0.00 0.00 8.00 0.00 8.00 8.00

43 3D Metallic Die Bond Sign Boards. 9109 2.50 0.00 0.00 0.00 2.50 2.50

Total for KHEP - ll Kadra E/M works 127.50 243.00 160.00 244.00 774.50 774.50

Total for KHEP - ll Kadra Civil & E/M works 227.00 282.50 437.00 551.00 1497.50 1497.50


145




1 B - Lands - Enhanced compensation 5371 250.00 250.00 250.00 250.00 1000.00 1000.00

2 20.00

a CSR activities -Construction of dinning hall at Heggar primary school 5814 5.00 5.00 5.00 5.00 20.00

3 419.50

a Chip carpeting from Ch. 29 to 35.0 Kms( 6 Kms length)of Kodasalli PH

Road 5376 135.00 0.00 200.00 0.00 335.00

b Procurement & Installation of pump in ODY area of Kodasalli PH 5379 0.00 0.00 0.00 1.00 1.00

c Grouting inside Power house to avoid seepage. 5628 0.00 0.00 15.00 10.00 25.00

d providing drinking water to PH 5902 0.00 0.00 0.50 0.00 0.50

e Treatment to Kodasalli Power House roof & store room roof and joints

above GL 5903 20.00 0.00 0.00 0.00 20.00

f Improvement of area surrounding DAR quarters at Kodasalli PH. 6081 0.00 0.00 3.00 2.00 5.00

g Proposal for new communication to Kodasalli Power House through

(Water transportation) Kadra reservoir. 6082 5.00 5.00 5.00 5.00 20.00

h Strengthening of culverts between CH: 1-35 Kms of KK road. 6083 0.00 0.00 5.00 5.00 10.00

i Providing supports to 300NB header pipe at Kodasalli Dam toe. 6084 0.00 1.00 1.00 1.00 3.00

Total for KHEP- ll Kodasalli civil Works 415.00 261.00 484.50 279.00 1439.50 1439.50

KALINADI HYDRO ELECTRIC PROJECT STAGE - Il Kodasalli Dam & Power House


Public Utility Buildings


C-Works

146

E / M Works Rs.in lakhs



1 Fire protection and smoke detectors 8062 14.00 0.00 0.00 15.00 29.00 29.00

2 R&M of Generator and lines protection system 8066 0.00 30.00 0.00 20.00 50.00 50.00

3 Renovation of oil level indicators 8068 0.00 15.00 0.00 0.00 15.00 15.00

4 Procurement of BHEL cards for SEE & EHG 8070 0.00 0.00 0.00 10.00 10.00 10.00

5 Procurement of 220KV SF-6 breakers spares & overhauling 8072 0.00 0.00 0.00 10.00 10.00 10.00

6 Renovation of EOT crane 8447 0.00 60.00 0.00 0.00 60.00 60.00

7 Renovation of Generator Cooling water system (stator, LEB & UEB) 8448 0.00 0.00 0.00 25.00 25.00 25.00

8 Modification of governor system to suit RGMO system 8450 15.00 15.00 12.00 0.00 42.00 42.00

9 Renovation of Mulsifyre systems pipelines 8726 0.00 0.00 0.00 5.00 5.00 5.00

10 Procurement of GV servo motor 8729 0.00 0.00 0.00 70.00 70.00 70.00

11 Gasket replace. for HV bushing and OLTC of generator transformer. 8730 10.00 0.00 0.00 15.00 25.00 25.00

12 Renovation of Brake Jack panels for 3 units 8903 0.00 0.00 0.00 10.00 10.00 10.00

13 Procurement of OMICRON make Relay testing kit 8904 0.00 25.00 0.00 0.00 25.00 25.00

14 Replacement of structural ground wire for overhead towers 8905 0.00 10.00 0.00 0.00 10.00 10.00

15 Renovation of ACDB and DCDB 8906 0.00 10.00 0.00 0.00 10.00 10.00

16 Welcome board with granite & SS Railing & Light illumination 8907 6.00 0.00 0.00 0.00 6.00 6.00

17 Procurement of Rotor Temperature Indicators- 3nos. 8908 10.00 0.00 0.00 0.00 10.00 10.00

18 Renovation of Mulsifyre system for three units 8909 0.00 0.00 0.00 5.00 5.00 5.00

19 Radial gate painting 8911 0.00 10.00 15.00 7.00 32.00 32.00

20 Procurement of Earth resistance tester 9110 0.00 2.00 0.00 0.00 2.00 2.00

21 Suppl, erection of Supporting & overhang Insulator Stack at Unit bay 9111 0.00 30.00 0.00 0.00 30.00 30.00

22 Modernization/ up gradation of lift 9112 0.00 0.00 20.00 0.00 20.00 20.00

23 Procurement of conditioning unit for station Air compressor 9113 0.00 0.00 2.00 0.00 2.00 2.00

24 Providing chequered plates for cooling water pipeline at Generator

Barrel & shelter for outdoor BUS DUCT for all the units 9114 0.00 10.00 0.00 0.00 10.00 10.00

25 Replacement of NRV & Gate Valve for cooling water line 9115 0.00 0.00 0.00 3.00 3.00 3.00

26 Providing of Aluminum chequered plates for 2 nos. Gantry Cranes 9116 0.00 0.00 0.00 7.00 7.00 7.00

27 Procurement of Duplex Basket filter for cooling water line 9117 0.00 0.00 5.00 0.00 5.00 5.00

28 Procurement of 0.2 class CVTs(10Nos.) 9118 0.00 0.00 15.00 15.00 30.00 30.00

29 Procurement of spare Lightening Arrestors(3 Nos.) 9119 0.00 5.00 0.00 0.00 5.00 5.00

30 Procurement of Spare CTs(3 Nos.) 9120 1.00 3.00 3.00 3.00 10.00 10.00

31 Renovation of Annunciation system 9121 0.00 5.00 0.00 0.00 5.00 5.00

32 Procurement of Numerical Protection relays(main II for 4 nos. 220KV

feeders) 9122 0.00 0.00 40.00 0.00 40.00 40.00

33 Installation Of CCTV Cameras at Power House 9123 0.00 0.00 7.00 0.00 7.00 7.00

34 3D Metallic Security / Prohibited Sign Boards 9124 2.50 0.00 0.00 0.00 2.50 2.50

Total for KHEP - ll Kodasalli E/M works 58.50 230.00 119.00 220.00 627.50 627.50

Total for KHEP - ll Kodasalli Civil & E/M works 473.50 491.00 603.50 499.00 2067.00 2067.00


KALINADI HYDRO ELECTRIC PROJECT STAGE - Il Kodasalli Dam & Power House


147




l 824.00

1 Construction of alternate/extension of 3-vent regulator 5167 0.00 0.00 0.00 5.00 5.00

2 Maintenance of RT walls & walk way path 5169 0.00 0.00 15.00 25.00 40.00

3 Repair to Ogee & spill way bucket portion 5170 0.00 0.00 5.00 5.00 10.00

4 Strengthening Sluice bottom of sill & sides of guide railings 5171 0.00 0.00 0.00 10.00 10.00

5 Re construction of Power channel and appurtenant works 5172 0.00 0.00 0.00 10.00 10.00

6 Renovation of Toe drains of L'dam 5174 0.00 0.00 0.00 70.00 70.00

7 Providing & installing uplift pressure gauges at drainage gallery 5176 0.00 0.00 0.00 2.00 2.00

8 Roof treatment to R.C.C. slabs of permanent residential buildings at

Linganamakki 5178 0.00 0.00 12.50 12.50 25.00

9 Asphalting to colony roads at Linganamakki. 5179 0.00 0.00 5.00 10.00 15.00

10 Construction of security check post at Iduvani drainage gallery 5567 0.00 0.00 0.00 4.00 4.00

11 Recondition and replacement of revetment at U/s side of dam near

chainage 3350 5568 0.00 0.00 0.00 2.00 2.00

12 Replace. of rubber seals to 11 nos. of radial gates of L' makki dam 5727 25.00 0.00 0.00 0.00 25.00

13 Sand blasting and epoxy painting to Radial gates of L' makki dam and

to Gantry crane of Vodenbyle intake structure. 5728 50.00 0.00 0.00 0.00 50.00

14 Construction of head wall & protection works to Malali temple road

culvert. 5732 0.00 0.00 0.00 3.00 3.00

15 Providing Launch to Bilsagara water crossing of L' makki back water 5733 0.00 0.00 0.00 25.00 25.00

16 Procurem. of 40 HP pump with new starter panel for L' makki colony 5734 9.00 0.00 0.00 0.00 9.00

17 Reconditioning/Modernization to all cranes of L' makki dam 5735 0.00 0.00 0.00 30.00 30.00

18 Improvements to power channel roads 5736 0.00 0.00 50.00 50.00 100.00

19 Asphalting to Linganamakki dam site roads 5737 0.00 0.00 10.00 10.00 20.00

20 Improvements to Bidrur - Indrodi road 5738 20.00 0.00 0.00 0.00 20.00

21 Construction of new road from KUDUGUNJI, OTTAKKI to GUNGIBAIL

(Peripheral of Talakalale back waters)5739 0.00 0.00 50.00 70.00 120.00

22 Improvements to D/S of L' makki dam like Reconstruction of parapet,

replacement of damaged hand rails etc., 5740 0.00 0.00 0.00 10.00 13.00

23 Welcome arch at Bypass gate at L' makki dam 5741 0.00 0.00 0.00 5.00 5.00

24 Nagar-Balekoppa road including bridge & CD work of Linganamakki

back water. 5742 0.00 0.00 5.00 5.00 10.00

25 Replacement of old damaged water supply pipe line with new pipe line

at L'makki colony and from pump house to colony GLR 5743 0.00 0.00 5.00 5.00 10.00

26 Renovation/improve. of LPH like false ceiling etc., 5744 0.00 0.00 0.00 5.00 5.00

SHARAVATHY HYDRO ELECTRIC PROJECT

LINGANAMAKKI DAM



148



27 Providing launch to Muppane- Harike for crossing Linganamakki back

water 5745 0.00 0.00 0.00 25.00 25.00

28 Sand blasting and epoxy painting to Gantry crane of Vodenbyle intake

structure. 5904 0.00 0.00 4.00 4.00 8.00

29 Reconditioning/ replacement of Radial gates hoist cabin, hand rails,

ladder and staircase etc. 5905 6.00 0.00 0.00 0.00 6.00

30 Providing Sand sluicing through body drains of Linganamakki dam 6085 0.00 0.00 20.00 50.00 70.00

31 Drillng of Core holes of top of the Linganamakki dam 6086 5.00 5.00 0.00 0.00 10.00

32 Providing new Sand filter media with chlorination treatment to the

existing Pump house in Linganamakki 6087 0.00 0.00 20.00 0.00 20.00

33 Providing security measures like chain link fencing/ Ibex fencing on D/s

side of Linganamakki Dam. 6088 0.00 0.00 10.00 10.00 20.00

34 Constru.of New toilets to security check posts &VHF. 6089 0.00 0.00 6.00 6.00 12.00

35 Providing Galvalume sheets to Linganamakki colony GLR. 6090 0.00 0.00 10.00 5.00 15.00

ll 1393.00

1 Construction of new permanent `C' type buildings-18 blocks-1st phase-

6 blocks 5182 100.00 50.00 150.00 150.00 450.00

2 Constn.of new permanent `B' type building - 9 blocks & protection walls

- 1st phase- 3 blocks 5183 50.00 50.00 80.00 80.00 260.00

3 Construction of Hospital building at Jog 5184 10.00 10.00 20.00 20.00 60.00

4 Constn. of Type A Qtrs.at Jog colony -2 blocks 5185 15.00 15.00 20.00 20.00 70.00

5 Renovation/up gradation of permanent PB and PC type Quarters at

Jog.2PB+ 4PC 5187 0.00 0.00 0.00 10.00 10.00

6 Construction of Garage Office building and compound wall 5188 0.00 0.00 0.00 10.00 10.00

7 Providing CGI sheets to vehicle parking & service station of garage 5189 0.00 0.00 0.00 10.00 10.00

8 Construction of storm water drains and asphalting to garage complex 5190 0.00 0.00 10.00 10.00 20.00

9 Chip carpeting to damaged colony internal roads of SVP colony 5191 20.00 0.00 0.00 30.00 50.00

10 Replacing damaged CGI sheets to shelter of washing yard of

residential buildings at SVP colony, Jog including repairs 5193 0.00 0.00 1.00 1.00 2.00

11 Renovation / up gradation of SVP IB / Dormitory at SVP colony, Jog

(including roof treatment) 5194 10.00 0.00 10.00 0.00 20.00

12 Constn.of permanent godown and providing flagging concrete around

store building & concreting in open area on both sides store No.7 & 6

at store complex 5197 0.00 0.00 0.00 20.00 20.00

13 Construction of drains on both sides of main road from dormitory to

recreation club 5199 0.00 10.00 0.00 15.00 25.00

14 Providing protection works & compound wall behind new canteen

building near office complex . 5200 0.00 0.00 3.00 5.00 8.00

Jog colony


149



15 Providing storm water drains for residential Qtrs. at SVP Colony 5201 0.00 0.00 0.00 20.00 20.00

16 Strengthening roof of permanent residential and non residential


17 Improvement to power supply distribution store 5203 0.00 0.00 0.00 5.00 5.00

18 Providing & supplying Syntex tanks to permanent residential & non-

residential buildings at colony. 5205 0.00 0.00 10.00 5.00 15.00

19 Construction of protection wall on road side near kannada Medium

Higher Primary School and in front of new C type building 5208 0.00 0.00 4.00 4.00 8.00

20 Construction of RCC tank & providing OH tank with 2 HP pump

including 500 and 200 LPD Solar water heater with distribution

pipelines to SVP IB and dormitory. 5570 0.00 0.00 5.00 5.00 10.00

21 Construction of drivers rest room & vehicle parking shed near office 5571 0.00 0.00 5.00 5.00 10.00

24 Construction of indoor game auditorium & Improvement to play ground

of EM School including drains and repair to compound wall 5576 0.00 0.00 0.00 10.00 10.00

25 Providing chain link fencing to SE mound area 5577 5.00 0.00 0.00 10.00 15.00

26 Replacement of water supply distribution line SE mound , middle

mound and church mound building 5578 0.00 0.00 0.00 15.00 15.00

27 Providing of chlorination eqpt & accessories to WTP and providing

water supply scheme to Jog colony from Linganamakki reservoir 5746 0.00 0.00 0.00 10.00 10.00

28 Construction of sewage treatment plant at SVP Colony, Jog including

remodeling of UGD system 5747 0.00 0.00 0.00 50.00 50.00

29 Construction of new Recreation club/auditorium cum Rangamandira 5906 0.00 0.00 0.00 10.00 10.00

30 Providing Grill/ Hand rails to portico of bank and KPC employees union

building at SVP colony Jog 5907 0.00 0.00 1.00 2.00 3.00

31 Construction of Storm water drain for main road of SVP colony Jog,

Near Office complex Bus stand 5908 0.00 0.00 10.00 10.00 20.00

32 Providing foot paths, drain crossings,flagging concrete, including re-

pointing of basement around residential & non residential buildings. 6091 0.00 0.00 0.00 10.00 10.00

33 Construction of retaining wall behind quarter no PE 5 to PE 6 (slip

occurred during 2013) at SVP colony, Jog 6092 0.00 10.00 0.00 10.00 20.00

34 Providing approach foot paths and flagging concrete around

transformer pedestals at SVP colony Jog.6093 0.00 0.00 0.00 10.00 10.00

35 Construction of bus shelters (3 Nos) at SVP colony jog 6094 0.00 6.00 0.00 6.00 12.00

36 Providing flyproof mesh to windows of PB, PC & B type quarters at

SVP colony Jog- I Phase. 6095 0.00 0.00 5.00 5.00 10.00

37 Providing water proofing coating to roof, tanks of permanent B & C

type quarters at SVP colony Jog 6096 0.00 0.00 0.00 5.00 5.00

38 Replacement of damaged frames and shutters and wardrobes and

showcases of permanent residential buildings. 6097 0.00 0.00 0.00 10.00 10.00


150



39 Providing water proof treatment to roof of office complex at SVP colony

Jog. 6098 0.00 0.00 7.50 7.50 15.00

40 Providing Antitermite treatment to residential & non residential


41 Preparation of Colony maps by using total station at SVP colony, Jog 6100 0.00 5.00 0.00 0.00 5.00

42 Raising of plantation in jog, Kargal, Linganamakki and Bhadra 6101 0.00 0.00 20.00 20.00 40.00

lll 233.00

1 Providing antifungal painting to out side wall to D/S face of transformer

bay at SGS(for remaining unit nos. 1,2,4,8, 9,10) 5211 0.00 0.00 7.50 7.50 15.00

2 Constrn. of retaining wall to L/S tail race of 10th unit 5212 0.00 0.00 0.00 10.00 10.00

3 Construction of retaining wall at exit of Henjakki halla 5213 0.00 0.00 0.00 10.00 10.00

4 Construction of front & rear walls to Oil room, Civil store, workshop and

construction of urinals room in front of Valve house. 5218 3.00 3.00 0.00 0.00 6.00

5 Providing ornamental glazed tiles to front wall of SGS power house. 5220 0.00 0.00 0.00 10.00 10.00

6 Providing cover slab to cable duct & pavement concrete to damaged

portion of pathways of ODY 5222 0.00 0.00 7.50 7.50 15.00

7 Providing anti weed treatment and jelly spreading in west BUS PT bay

& ODY of unit 1 to 10 at SGS.5223 0.00 0.00 7.50 7.50 15.00

8 Providing chain link fencing from check post gate entrance to d/s of T -

dam and gates near front & rear gate security check post with LED

lighting, ornamental welcome board at T-Dam 5227 0.00 0.00 0.00 20.00 20.00

9 Providing slope protection to hill slope pitching between TB - 7 & TB - 6

by the side of U- 1 penstock5579 0.00 0.00 5.00 5.00 10.00

10 Providing protection work to soil cap on rock mass of the road leading

to Valve house and improvement to drain and providing culvert on SGS

road 5750 0.00 0.00 0.00 10.00 10.00

11 Providing water proof treatment to roof of Workshop bay, control room

at SGS. 5909 0.00 0.00 10.00 10.00 20.00

12 Providing depression filling/pot holes, camber corrections and chip

carpeting to road leading from Bridge gate security Check post circle to

Valve house including providing and constructing Pipe culvert at

Chainage 2675.00m 5910 0.00 0.00 10.00 10.00 20.00

13 Providing, Supplying and fixing Ordinary Rain Gauge system including

chain link fencing with gate at SGS and Talakalale dam of Sharavathy

Valley Project

5911 0.00 0.00 0.00 3.00 3.00

14 Construction of Toilet block behind Front and rear gate security check

post at Talakalale dam5912 0.00 0.00 0.00 10.00 10.00

15 Construction of concrete drains at T-dam area and other

improvements work at T dam area 5913 0.00 0.00 2.00 2.00 4.00

SGS works


151



16 Construction of permanent wall by removing existing Zinc sheet

partition for workshop ,oil room and to prevent water leakages at

workshop of SGS 6102 0.00 0.00 5.00 5.00 10.00

17 Improvements to SGS Road inphased manner by depression filling and

by camber corrections 6103 0.00 0.00 0.00 20.00 20.00

18 Strengthening the roof surface by providing APP membrane for roof of

valve house 6104 0.00 0.00 5.00 5.00 10.00

19 Provid., fixing hand rails/ ladders / landing platform at Valve house 6105 0.00 0.00 5.00 5.00 10.00

20 Constru. of guide wall to channelize the water at D/S of the T dam 6106 0.00 0.00 2.50 2.50 5.00

lV 393.00

1 Construction of 4 'B' type blocks at colony 5229 0.00 0.00 0.00 5.00 5.00

2 Construction of 6 'C' type blocks at colony 5230 0.00 0.00 0.00 5.00 5.00

3 Construction of compound wall, flood water drain & interlocking

pavement in front of recreation club 5233 0.00 0.00 5.00 5.00 10.00

4 Strengthening the roof surface by providing APP membrane for RCC

roof of permanent buildings 5237 10.00 0.00 0.00 20.00 30.00

5 Asphalting to colony roads in Kargal 5239 15.00 0.00 15.00 15.00 45.00

6 Roof treatment to permanent residential buildings 5240 0.00 0.00 10.00 15.00 25.00

7 Construction of permanent R.C.C main drains on either side of Main

roads of colony roads 5241 5.00 0.00 10.00 10.00 25.00

8 Formation of inter connecting WBM road beside C31 5245 0.00 0.00 2.50 2.50 5.00

9 Renovation of Kargal IB including providing solar system. 5581 0.00 0.00 20.00 20.00 40.00

10 Renovation of Kargal garage. 5582 0.00 0.00 0.00 5.00 5.00

11 Re-modeling of UGD system in Kargal colony. 5584 10.00 0.00 5.00 5.00 20.00

12 Construction of Office complex at Kargal. 5589 0.00 0.00 0.00 5.00 5.00

13 Protection to hillsides behind NPE type buildings 5751 0.00 0.00 7.50 7.50 15.00

14 Construction of Community Hall at Kargal Colony. 5752 0.00 0.00 0.00 5.00 5.00

15 Renovation to PB,PC & PD type buildings like Plastering to the walls,

Vitrified tiles flooring & painting etc, to old permanent residential

buildings. 5753 0.00 0.00 5.00 5.00 10.00

16 Providing sewage Treatment Plant at kargal colony 2 Nos (250 KLD

&150KLD) including construction of compound wall, site grading,

protective works & electrification etc. 5754 0.00 0.00 0.00 50.00 50.00


KARGAL COLONY

152



V 206.00

1 Construction of additional rooms at kargal IB 5914 0.00 0.00 0.00 5.00 5.00

2 Construct. of septic tank near GHP school & in front of C-25 Kargal 5915 15.00 0.00 0.00 0.00 15.00

3 Re-construction of damaged RCC drain near GHP school at Kargal 5916 10.00 0.00 0.00 0.00 10.00

4 Providing protective grills to utility area in first floor of "B" and "C" type

at Kargal colony. 5917 0.00 0.00 5.00 5.00 10.00

5 Supply, Erection and commissioning of 40HP panel board to pump

house at Kargal colony 5918 3.00 0.00 0.00 0.00 3.00

6 Providing fencing to field of Recreation club. 6107 0.00 0.00 0.00 10.00 10.00

7 Providing ornamental fencing to garden infront of IB 6108 0.00 0.00 0.00 10.00 10.00

8 Provi. protection works to fountain and interlocking pavements to inside

of garden infront of IB 6109 0.00 0.00 5.00 5.00 10.00

9 Construction of fuel shed for canteen 6110 0.00 0.00 1.00 1.00 2.00

10 Providing MS Sheet sliding shutter with frame to Rangamandira. 6111 0.00 0.00 2.50 2.50 5.00

11 Construction of Higher Primary school building 6112 0.00 0.00 0.00 5.00 5.00

12 Construction of Cycle stand & badminton court at Govt. High School 6113 0.00 0.00 4.00 4.00 8.00

13 Strengthening the roof surface by providing APP membrane for RCC

roof of permanent buildings 5254 5.00 0.00 0.00 0.00 5.00

14 Construction of store, workshop buildings. 5594 0.00 0.00 0.00 10.00 10.00

15 Improvements to road of L/B security gate to LB PH at BHEP. 5596 7.00 0.00 0.00 5.00 12.00

16 New water supply line to BHEP colony 5756 0.00 0.00 0.00 5.00 5.00

17 Construction of new security booths including gates at R/B, L/B and

colony at BHEP 5758 0.00 0.00 6.00 4.00 10.00

18 Providing chain link fencing around store, canteen and work shop

area near L/B power house at BHEP5764 0.00 0.00 7.00 8.00 15.00

19 Providing fly proof mesh to both L/B & R/B power houses at BHEP. 5919 3.00 0.00 0.00 0.00 3.00

20 construction of compound wall for dormitory at BHEP Colony 5920 5.00 5.00 0.00 0.00 10.00

21 Asphalting to approach roads of L/B and R/B power houses at BHEP . 5921 5.00 0.00 0.00 0.00 5.00

22 Providing aluminium partition and false ceiling to EE(E)'s office at

Bhadra L/B Power house 5922 0.00 0.00 4.00 4.00 8.00

23 Providing Galvalume sheet roof to pump well of BHEP Pump house at

BHEP colony 5923 3.00 0.00 0.00 0.00 3.00

24 Asphalting to balance portion of Colony Roads at BHEP 5924 0.00 0.00 4.00 4.00 8.00

25 Construction of RCC Drains by the side of Civil office at BHEP 5925 0.00 0.00 0.00 4.00 4.00


Bhadra

153



26 Renovation/up gradation of water treatment plant at BHEP colony. 6114 0.00 0.00 0.00 10.00 10.00

27 Providing PVC Doors to residential buildings of BHEP Colony . 6115 0.00 0.00 4.00 4.00 8.00

28 Providing motorized rolling shutters to right & left bank power houses at

BHEP 6116 0.00 0.00 6.00 7.00 13.00

29 Construction of washing platform at BHEP colony. 6117 0.00 0.00 5.00 5.00 10.00

30 construction of 3.0m height compound wall all-round the Colony of

BHEP. 6118 0.00 0.00 0.00 6.00 6.00

31 CC flooring to Electrical stores at BHEP colony 6119 0.00 0.00 3.00 3.00 6.00

32 Construction of RCC drains behind the residential buildings at BHEP

colony. 6120 0.00 0.00 12.00 8.00 20.00

33 improvements to existing drain at Left bank canal side at BHEP 6121 0.00 0.00 5.00 5.00 10.00

34 Replacement of old chain link fencing with new ornamental fencing for

parks at BHEP colony 6122 0.00 0.00 10.00 15.00 25.00

Total for SVP Civil Works 424.00 169.00 819.50 1633.50 3049.00 3049.00


154




SGS

A.1 Replacement of gate valves for cooling water system 7780 0.00 5.00 5.00 5.00 15.00 15.00

2 Supply of gen. & line numerical relay panels 7781 0.00 30.00 30.00 0.00 60.00 60.00

3 Procurement of standby CW Pump motor set including spares for II &

III stage units. 7782 10.00 10.00 0.00 0.00 20.00 20.00

4 Replace.of relays of remaining units, lines and Bus bar protection 7783 40.00 0.00 15.00 0.00 55.00 55.00

5 Renovation of turbine control panels. 7786 2.00 0.00 0.00 0.00 2.00 2.00

6 Procurem. of DC-DC converters for Governors and P. Supply cards 7788 1.00 1.00 2.00 1.00 5.00 5.00

7 Transformer HV Bushings 7789 10.00 10.00 10.00 0.00 30.00 30.00

8 Replacement of foot valves for 150 HP CW pumps 7791 5.00 5.00 0.00 0.00 10.00 10.00

9 Star Delta starter panels for CW pump motors. 7792 5.00 0.00 0.00 0.00 5.00 5.00

10 Procurement of PWR Thyristors Bridges and other Spares for SEE 7793 2.00 3.00 3.00 2.00 10.00 10.00

11 Procurmt. of 11KV 7500Amps LV Bushings for 2nd & 3rd stage GT's 7795 5.00 5.00 5.00 5.00 20.00 20.00

12 Procurement of 11KV/440V, 2MVA Aux. Transformers including

Erection and commissioning7796 0.00 10.00 0.00 0.00 10.00 10.00

13 Replacement of PG clamps with amp Clamps fire wedged at SGS 7797 0.00 5.00 5.00 0.00 10.00 10.00

15 Renovation of Governor compressor and starter panels 7799 10.00 5.00 0.00 0.00 15.00 15.00

16 Renovation of Governor oil pump starter panel & Replace. of motors 7800 5.00 5.00 5.00 0.00 15.00 15.00

17 Refurbishment of Governors - 5 Nos. & procurement of hydraulic

spares(U# 1 to 10) 7801 2.00 2.00 3.00 3.00 10.00 10.00

18 Modification to illumination for GH ,procurement of fittings including

modification of Station DC emergency lightings with LED fittings 7805 0.00 0.00 5.00 5.00 10.00 10.00

19 Procurement of Ceiling Fans for Maint. Of offices, Resi. Qtrs. & IBs 7808 1.00 1.00 1.00 0.00 3.00 3.00

20 Generator Transformer Oil drain System at ODY 7809 0.00 0.00 10.00 10.00 20.00 20.00

21 Modification of CO2 system in II nd stage & IIIrd stage units 7813 0.00 5.00 10.00 0.00 15.00 15.00

22 Replacement of Heat Exchangers in Governor oil Pumping system 7815 0.00 5.00 5.00 5.00 15.00 15.00

23 Procurement of High Pressure piping system of Spherical valve

command blocks 7816 5.00 0.00 0.00 0.00 5.00 5.00

24 Renovation works of 210/40T EOT cranes. 7817 3.75 3.75 3.75 3.75 15.00 15.00

25 Procurement of 115MVA GT's including erection ans comm. 7818 0.00 80.00 0.00 720.00 800.00 800.00

26 Procurement of rotating sump for turbine guide bearing, TGB Shell with

hardware, Chevron packings for I, II & III stage units. 7820 70.00 0.00 0.00 0.00 70.00 70.00

27 Replace. of EM relays by Numerical relays at CAP & LTAC panels8652 7.50 7.50 7.50 7.50 30.00 30.00



SHARAVATHY GENERATING STATION UNIT 1 TO 10 - II PHASE

155



ODY

1 Procurement of 1No. Oil cooler for ABB make GTs(spare). 7822 5.00 5.00 5.00 5.00 20.00 20.00

2 Procurement of New type disconnector switches with MOM's (3 sets)

and retrofitting of MOM boxes for line and unit bays. 7823 10.00 5.00 5.00 0.00 20.00 20.00

4 Modification of sectionalizing Breaker system. 7825 0.00 300.00 0.00 50.00 350.00 350.00

5 Renovation of LT Line at SVP Colony, Valve house & providing XLPE

cable to Valve house7827 2.50 2.50 2.50 2.50 10.00 10.00

6 Rewiring of old temporary quarters at SVP colony 7828 4.00 4.00 2.00 0.00 10.00 10.00

7 Procurement of High mast 7830 2.00 2.00 2.00 2.00 8.00 8.00

8 Procurement of wireless communication system 7831 2.00 2.00 2.00 2.00 8.00 8.00

9 Underground Cabling for colony Street lights & providing illumination to

SVP colony Field. 8653 5.00 5.00 5.00 5.00 20.00 20.00

10 Providing exhaust fans for residential quarters 8654 2.00 2.00 1.00 0.00 5.00 5.00

11 Providing LED/Solar lighting at SGS switchyard 8656 1.00 0.00 0.00 1.00 2.00 2.00

12 Procurement and re-stringing of falcon conductor and 120kV disc

insulators between 1st and 2nd A frames at ODY, SGS 8657 0.00 10.00 10.00 0.00 20.00 20.00

13 Procurement Drake Conductor for spare- 1drum 8658 2.00 2.00 2.00 1.00 7.00 7.00

14 Dismantling of existing GT's and erection and commissioning of new

GT's and aux. transformers 8659 0.00 10.00 5.00 5.00 20.00 20.00

15 Procurement of 198 KVA lightening arrestors 6 Nos. 8660 0.00 5.00 10.00 0.00 15.00 15.00

16 IP cameras for isolators 9125 25.00 0.00 0.00 0.00 25.00 25.00

17 Procurement & replacement of expansion bellows of 11kV Split phase

bus ducts of all GTs. 9126 0.00 10.00 10.00 5.00 25.00 25.00

18 Procurement of SF6 gas analyzer, SF6 gas handling plant and other

test kits. 9127 15.00 15.00 15.00 0.00 45.00 45.00

20 Procurement of spares for Westinghouse make Isolators 9128 10.00 5.00 5.00 0.00 20.00 20.00

21 Providing off load 11kV isolators for U#9 & 10 9129 0.00 2.50 2.50 0.00 5.00 5.00

22 Procur. of 20 mtr. Height Hydraulic ladder for ODY 9130 10.00 0.00 0.00 0.00 10.00 10.00

GENERATOR

1 Flow switches(6nos.) and level switches(4nos.) 7833 0.00 0.00 5.00 5.00 10.00 10.00

2 Replacement of control valves and water pipelines of air cooler and

bearing oil cooler for 5 units 8661 0.00 0.00 5.00 10.00 15.00 15.00

3 Procurement of vibration analyzer/Proximity sensor 8662 0.00 0.00 5.00 0.00 5.00 5.00

4 Procurement of Generator air cooler(5Nos) for U-I & II stages of SGS 8663 0.00 0.00 5.00 5.00 10.00 10.00

5 Modification of project model 8664 3.00 0.00 0.00 0.00 3.00 3.00

6 Procurement of LAB equipment 8665 0.00 0.00 5.00 0.00 5.00 5.00

7 Electronic fencing to SGS 8666 10.00 10.00 0.00 0.00 20.00 20.00

8 Procurement of Air cooler Water boxes for SGS II stage units - 4 nos. 9131 0.00 5.00 5.00 0.00 10.00 10.00

9 Overhauling of Brake & jack assembly of 1st stage units 9132 0.00 6.00 6.00 0.00 12.00 12.00


156



10 SGS IInd stage unit Rotor & Stator cleaning with dry ice blasting

method 9133 0.00 0.00 0.00 8.00 8.00 8.00

11 Procurement of rotor air gap measuring equipment for Generator /Flux

monitoring devices for 10 units 9134 0.00 0.00 0.00 15.00 15.00 15.00

12 Partial discharge (P.D) and magnetic flow measuring equipment for

Generator 9135 0.00 0.00 0.00 30.00 30.00 30.00

13 Vibration analysis/Realignment & balancing of Generating units 1 to 8

through M/s.Alstom 9136 0.00 0.00 0.00 300.00 300.00 300.00

HYDRAULICS

1 Providing Painting of Penstocks at SGS. 7837 25.00 25.00 25.00 25.00 100.00 100.00

2 Renovation of TGB cooling water pipes -10 Nos. 7838 15.00 5.00 5.00 0.00 25.00 25.00

3 Procurement of PRVs for penstocks 10 Nos. 7839 5.00 5.00 5.00 0.00 15.00 15.00

4 Replacement of valves for cooling water system (sectionalizing valves

and delivery valves) 10 Nos and high pressure valves(Penstock,

Bypass, Brake jet etc.,) for 2 units7840 25.00 20.00 0.00 0.00 45.00 45.00

5 Replacement of cooling water Duplex filters. 7841 15.00 0.00 0.00 0.00 15.00 15.00

6 Providing/Repairs of security gates at SVP 7842 2.50 2.50 2.50 2.50 10.00 10.00

7 Procurement of UPS system for LAN switches 7843 0.00 0.00 2.50 2.50 5.00 5.00

8 Replacement of Surge tank mesh with supporting angles and gates 8390 0.00 5.00 0.00 5.00 10.00 10.00

9 Replacement of Air vent pipes at Valve House 8391 5.00 0.00 0.00 0.00 5.00 5.00

10 Replacement of CW priming pipes and valves 8392 0.00 5.00 10.00 0.00 15.00 15.00

11 Replacement of Command Block of Spherical Valve 8394 0.00 10.00 10.00 0.00 20.00 20.00

12 Replacement of penstock drain valves at SGS. 8395 10.00 5.00 5.00 5.00 25.00 25.00

13 Procurement of 200KVA, Distribution transformer for colony power

supply at Jog 8397 3.00 3.00 1.00 1.00 8.00 8.00

15 Providing Air conditioned dust proof aluminium partition with false

ceiling at ODY & Generator store 8402 2.00 2.00 2.00 2.00 8.00 8.00

16 Replacement of Centralized Grease lubricating system- 2 units 8667 4.00 4.00 0.00 0.00 8.00 8.00

17 Replace. of Steel ladders of VH, Surge Tank, Penstock Joints, drain

valves, Tail race Pits 8669 10.00 5.00 0.00 0.00 15.00 15.00

18 Procurement of Power pack for BF valves operation- 2 units 8670 5.00 5.00 0.00 0.00 10.00 10.00

19 Procurement of Temperature gauges, Temperature sensors and

Accessories for Turbine 8671 5.00 5.00 0.00 0.00 10.00 10.00

20 Replacem. of spherical valve Servo Motor seals for all the 10 units. 8672 5.00 5.00 0.00 0.00 10.00 10.00

21 Providing and painting of steel house chamber with Anti corrosive

paints for all 10 units 8673 5.00 5.00 0.00 0.00 10.00 10.00

22 Replacement/ Reconditioning of Needle Servomotor Shaft, Seal holder

chamber, Seal Rings, Seals8674 5.00 5.00 0.00 0.00 10.00 10.00

23 Replacement of Governors for Units 6-10-Supervision of Erection 8675 0.00 0.00 11.00 12.00 23.00 23.00

24 Modification of Governor Software to suit RGMO system 8676 0.00 62.00 0.00 0.00 62.00 62.00

25 Supply and installation of GPS system for SGS and procurement of

MFT & networking of same 8912 0.00 20.00 0.00 0.00 20.00 20.00


157



26 Providing ACDB Panel to Valve house Main Supply. 8913 5.00 0.00 0.00 0.00 5.00 5.00

27 Replacement of hyd. Solenoids for all 10 units. 8914 5.00 0.00 5.00 0.00 10.00 10.00

28 Providing Air line to GOP receiver tanks from ODY Compressors. 8915 0.00 5.00 5.00 0.00 10.00 10.00

29 Providing AMF Panel with acoustics doors to Station DG Set 8916 10.00 5.00 0.00 0.00 15.00 15.00

30 Fabrication,replace. of fixed & moving contacts for Toshiba isolators 8917 10.00 5.00 5.00 0.00 20.00 20.00

31 Replacement of old CGL make SF-6 GCB's by Alstom SF-6 Bkrs. 8918 10.00 20.00 0.00 0.00 30.00 30.00

32 Construction of Zinc sheet shed for storage of essential spares of ODY

equipments & providing electrification 8919 0.00 5.00 3.00 0.00 8.00 8.00

33 Procurement of bathla aluminium ladders 8920 0.00 0.00 2.00 0.00 2.00 2.00

34 Digitization of drawings 8921 1.25 1.25 1.25 1.25 5.00 5.00

35 Providing CCTV system to SGS 8922 5.00 5.00 0.00 0.00 10.00 10.00

37 Procure. of steel closed boxes for storage of stator bars for Jog store 8924 0.00 9.00 0.00 0.00 9.00 9.00

38 Soil resistance measurement & improvement to ground mat of ODY. 8925 5.00 5.00 0.00 0.00 10.00 10.00

39 Supply and installation of Digital Display system at office complex and

Display screen with all data at Control room of SGS 8926 5.00 10.00 0.00 0.00 15.00 15.00

40 Procurement of safety gadgets 8927 0.75 0.75 0.75 0.75 3.00 3.00

41 Procurement of Hydraulics and Pneumatic bolt tensioner 8928 25.00 5.00 0.00 0.00 30.00 30.00

42 Procurement of Oil filtration unit for Turbines 8929 5.00 5.00 5.00 5.00 20.00 20.00

43 Providing 11kV Aerial bunched cable(ABC)/ underground cabling from

Kargal to Jog colony 8930 25.00 25.00 25.00 25.00 100.00 100.00

44 Replacement of Oil/ water drain pipes of needles for all 10 units 8931 5.00 5.00 5.00 0.00 15.00 15.00

45 RLA study of Turbines by M/s. ALSTOM India Ltd., 8932 5.00 5.00 10.00 5.00 25.00 25.00

46 Renovation of Gantry crane at Surge tank and valve house 9137 0.00 0.00 5.00 5.00 10.00 10.00

47 Maintenance and Procurement of NTLs for I, II & III stage units. 9138 10.00 5.00 0.00 0.00 15.00 15.00

48 Maintenance and Procurement of BF and Spherical valves seals. 9139 25.00 0.00 0.00 0.00 25.00 25.00

49 Cabling from VH to SGS for remote operation / Sensing of BF & By

pass valves of all the 10 units. 9140 10.00 10.00 5.00 5.00 30.00 30.00

50 Providing hand railing to surge gantry platform and hand rails, ladders

with side railings at extreme ends of VH Gantry movement 9141 5.00 5.00 5.00 0.00 15.00 15.00

51 Procurement of DG set to VH of SGS 9142 10.00 5.00 0.00 0.00 15.00 15.00

52 Hydraulic/Pneumatic torque wrenches - 1 No. each 9143 0.00 25.00 0.00 0.00 25.00 25.00

53 Procur. of Testing equipts, Tan delta , C.T. booster & Excitation kit 9144 80.00 0.00 0.00 0.00 80.00 80.00

54 Megger 10KV and CT excitation kit. 9145 0.00 15.00 0.00 0.00 15.00 15.00

55 Replace. of faulty Disturbance Recorder by new one 9146 60.00 0.00 0.00 0.00 60.00 60.00

56 Procurement of new laptop for testing purpose (two numbers) 9147 2.00 0.00 0.00 0.00 2.00 2.00

57 SCADA system to all Generating units 9148 0.00 100.00 100.00 0.00 200.00 200.00

58 Providing Motor protection equipments to all motors 9149 5.00 5.00 5.00 5.00 20.00 20.00


158



59 Painting in control room control desk, mimic panel instrument panel

and relay panel. 9150 20.00 0.00 0.00 0.00 20.00 20.00

60 Procurement of 1.1KV insulation rubber mat in control room, generator

hall and relay panels.9151 20.00 0.00 0.00 0.00 20.00 20.00

61 Replace. of Governor Analog meter by Digital meter 9152 5.00 5.00 5.00 0.00 15.00 15.00

62 Replacement of SEE Jyothi make relays by latest version relays 9153 0.00 0.00 2.50 2.50 5.00 5.00

63 Replace. of old annunciation system by new "Micro processed"based

annunciation system at Generator hall , U#1 to 10 & compatibility to

"SCADA".

9154 5.00 5.00 5.00 5.00 20.00 20.00

64 Rewiring of old temporary quarters at MGHE colony 9155 2.50 2.50 2.50 2.50 10.00 10.00

65 Renovation of Jackwell pumps/motors & control panel at MGHE 9156 5.00 5.00 5.00 0.00 15.00 15.00

66 Maintenance of colony Power supply through External agency 9157 2.50 2.50 2.50 2.50 10.00 10.00

67 Providing communication system to valve house from SGS exchange 9158 2.50 2.50 2.50 2.50 10.00 10.00

68 Providing high mast fittings at Surge tank, Valve house, Jog colony,

Rajakallu 9159 3.25 3.25 3.25 3.25 13.00 13.00

69 Strengthening of communication system at SGS by providing Booster,

Repeaters etc., 9160 2.00 2.00 2.00 2.00 8.00 8.00

70 Procurement of Safety equipments 9161 1.00 1.00 0.50 0.50 3.00 3.00

71 Procurement of Burglur alarm for Jog stores 9162 1.25 1.25 1.25 1.25 5.00 5.00

72 Procurement of new Ambulance for Jog hospital 9163 15.00 0.00 0.00 0.00 15.00 15.00

Total for SVP E/M Works 853.25 1125.75 543.25 1347.75 3870.00 3870.00

Total for SVP Civil E/M Works 1277.25 1294.75 1362.75 2981.25 6919.00 6919.00


159




B 802.00

1 Renovation of runner blade (Rectification of pitting) 7846 0.00 0.00 20.00 20.00 40.00

2 Supply of spares for governing system & erection of digital governing

system. 7847 0.00 0.00 30.00 0.00 30.00

3 L'Dam Drainage Gallery/L'dam/Talakalale dam Illumination with Water

Proof 24 Volts AC Lighting fittings spare. 7849 0.00 0.00 10.00 0.00 10.00

4 Procurement of spare Gen. air coolers & retubing works. 7850 0.00 8.00 8.00 0.00 16.00

5 Modernization of kargal exchange from 200 to 300 lines. Providing

'WLL' system for L'makki & Kargal 7851 0.00 0.00 0.00 5.00 5.00

6 Re-wiring of temp, Qrtrs at Kargal & L'Makki 7852 0.00 0.00 10.00 0.00 10.00

7 Procurement & erection of 110KV lightning arrestor. 7854 0.00 10.00 0.00 0.00 10.00

8 Reconditioning of 30MVA Gen. Transformer including replacement of

gasket & accessories. 7856 0.00 0.00 20.00 0.00 20.00

9 Procurement of 11/110 KV 30MVA Spare Generator Transformer (GT)

& Aux Tr including erection & commissioning. 7859 0.00 15.00 0.00 135.00 150.00

10 Renovation of LT line at kargal colony. 7861 0.00 10.00 0.00 0.00 10.00

11 Procurement and replacement of 110 KV isolators for units and lines. 7867 0.00 0.00 0.00 10.00 10.00

12 Providing Shrouded Bus Bars for EOT crane & reconditioning of station

EOT crane for remote operation 7869 0.00 5.00 0.00 0.00 5.00

13 Supply,erection & commissioning of Numerical control & protection

system for units. 7870 0.00 60.00 0.00 20.00 80.00

14 Providing High Mast illumination System to Talakalale Dam, Kargal &

Linganamakki, Dam Linganamakki Colony, Kargal colony 7872 0.00 10.00 0.00 15.00 25.00

15 Procurement of VHF sets 7873 0.00 2.00 0.00 3.00 5.00

16 Modifi. of Governor system to suit RGMO operation. 8677 0.00 0.00 0.00 1.00 1.00

17 Replacement of Scroll case valves 8678 0.00 15.00 0.00 0.00 15.00

18 Provision of solar syst. for communication system for Talakalale Dam 8679 0.00 0.00 0.00 5.00 5.00

19 Procurement of New 380KVA DG Set 8680 15.00 0.00 0.00 0.00 15.00

20 Reconditioning of cable ducts 8681 0.00 0.00 0.00 5.00 5.00

21 Procurement of Dewatering pumps & accessories. 8933 0.00 25.00 0.00 0.00 25.00

22 Replacement / Overhauling of LST3 & 4 Breakers 8934 0.00 0.00 0.00 10.00 10.00

23 Providing CCTV to Linganamakki dam & Power house. 8935 5.00 0.00 5.00 0.00 10.00

24 Digitalization of Drawing of LPH. 8936 0.00 3.00 0.00 0.00 3.00

25 Procurement of safety gadgets & providing electric fencing to LPH. 8937 5.00 10.00 5.00 5.00 25.00

26 Supply of Spares for Excitation System 9164 5.00 5.00 5.00 5.00 20.00

27 Procurement of Lab & testing equipments 9165 3.00 3.00 3.00 3.00 12.00

28 Supply of Spares for LTAC Panel 9166 1.25 1.25 1.25 1.25 5.00

29 Spares for Station Battery charger 9167 2.00 1.00 1.00 1.00 5.00

30 Reconditioning of Thrust bearing cooler top cover. 9168 0.00 2.50 2.50 0.00 5.00

LINGANAMAKKI P. H.


CAPITAL BUDGET 2014 -15

LINGANAMAKKI POWER HOUSE

160



31 Strengthening Power house Illumination. 9169 5.00 5.00 5.00 5.00 20.00

32 Reconditioning of EOT and Gantry crane 9170 0.00 20.00 10.00 0.00 30.00

33 Reconditioning of wicket gate/BFV servo motors. 9171 10.00 10.00 5.00 5.00 30.00

34 Turbine Water seal work of Unit 1 & 2. 9172 0.00 0.00 3.50 3.50 7.00

35 Linganamakki Dam Top lighting 9173 0.00 0.00 15.00 15.00 30.00

36 Procurement of Telephone cable 9174 0.00 0.00 5.00 0.00 5.00

37 Reconditioning of Distribution Transformer. 9175 0.00 0.00 5.00 0.00 5.00

38 Supply & erection of Public address system at LPH. 9176 0.00 0.00 5.00 0.00 5.00

39 Under ground street light service at Kargal 9177 0.00 0.00 10.00 10.00 20.00

40 Replacement of Drainage gallery pipes in ODY and I gallery 9178 0.00 0.00 3.50 3.50 7.00

41 Out sourcing / AMC of Routine maintenance works of generating units

and auxiliaries. 9179 5.00 5.00 5.00 5.00 20.00

42 Procurement of Safety equipments 9180 1.25 1.25 1.25 1.25 5.00

43 Fabrication & Installation of Security gate at LPH 9181 0.00 5.00 0.00 0.00 5.00

44 Display screen with all data at Control room of LPH 9182 10.00 0.00 0.00 0.00 10.00

45 Procurement of new Ambulance for Kargal hospital 9183 15.00 0.00 0.00 0.00 15.00

46 Procurement of ECG machine and other equipments for Kargal

Hospital 9184 1.00 0.00 0.00 0.00 1.00

TOTAL FOR LINGANAMAKKI E/M WORKS 83.50 232.00 194.00 292.50 802.00

C 2938.00

1 R & M of 2 X 12MW River Bed Units & Right bank 7.2 MW

units/associated equipments 7874 1200.00 200.00 0.00 0.00 1400.00

2 Modification of 13.2 KV supply line to provide independent power

supply to colony from BGS 7875 0.00 10.00 0.00 10.00 20.00

3 Bushing for BHEL 9 MVA Transformer 7877 10.00 0.00 0.00 0.00 10.00

4 Extension bay for 66kV MBT-2 line 7878 0.00 0.00 10.00 0.00 10.00

5 Replacement of valves in drainage gallery 7881 3.00 0.00 0.00 0.00 3.00

6 Station illumination & providing High mast Lighting 7882 0.00 6.00 4.00 0.00 10.00

7 Re-conditioning of 2 MW left bank unit 7887 0.00 0.00 0.00 10.00 10.00

8 Shifting of 13.2 KV MUSS from the existing location to front side of

LBPH 7891 0.00 0.00 10.00 0.00 10.00

9 Procur.of batteries and accessories, spares for 2 Nos. of battery bank

with 55 batteries in each Bank 110V capacity(incl.10 nos. of spare

batteries) 7894 0.00 1.00 0.00 1.00 2.00

10 Modification of colony Power supply line 7897 0.00 0.00 15.00 0.00 15.00

11 11KV/415 volts Transformer 200 KVA & 100KVA for colony distribution

supply & commissioning 7898 0.00 0.00 10.00 5.00 15.00

12 Digital Governor for 2 x 12 MW river bed units 7901 130.00 19.00 0.00 0.00 149.00

13 Static excitation for 2 x 12 MW river bed units 7902 35.00 0.00 0.00 0.00 35.00

14 R & M of 66 KV ODY at BGS 7903 0.00 10.00 10.00 10.00 30.00

15 Reconditioning of 15MVA transformer 7905 0.00 15.00 0.00 0.00 15.00


BHADRA

161



16 Supply & installation of digital temperature recorders 7906 0.00 5.00 5.00 0.00 10.00

17 Procurement of new 15 MVA GT for riverbed units & 2.5 MVA Gen.

Transformer for LB unit including erection and commissioning 7907 0.00 7.00 0.00 58.00 65.00

18 Balance payment towards R & M of 2 MW unit 7908 5.00 0.00 0.00 0.00 5.00

19 Procurement & installation of Digital Governor for Right Bank U -1 8406 0.00 0.00 40.00 40.00 80.00

20 Replacement of EM relays by Numerical relays for River bed units and

Right bank unit-1 8407 8.00 0.00 0.00 0.00 8.00

21 Emergency oil drain system from Transformers 8408 0.00 10.00 0.00 0.00 10.00

22 Inspect./rectification oil leakage/Re-metalling of R. Bank unit-2 TGB 8409 0.00 10.00 0.00 0.00 10.00

23 Inspect./Rectification of oil leakage/Re-metalling of R. Bank U-1 TGB 8410 0.00 0.00 0.00 10.00 10.00

24 Hand rails for R. Bank U- 1&2 & Gallery of Right & Left bank P.House 8682 0.00 5.00 0.00 0.00 5.00

25 Procurement of 11 KV XLPE cable - From MUSS to Colony TC 8683 0.00 10.00 0.00 10.00 20.00

26 Supply and installation of Static excitation system for Right bank Unit -1

and Renovation of Static excitation system of Right bank Unit - 2 8687 0.00 0.00 70.00 80.00 150.00

27 Replacement of CR panels for Generators and Lines including

Annunciation panels.8688 10.00 0.00 20.00 20.00 50.00

28 Control Desk with sitting arrangement for C.Room 8689 1.00 1.00 1.50 1.50 5.00

29 Renovation of 11KV cubicle, NGT and LAVT of River bed 1&2 and

Right Bank Unit - 1. 8690 23.00 0.00 0.00 0.00 23.00

30 Procur. of 3Nos Drawing Cabinets, Tool racks & Computer Tables. 8691 0.00 0.00 5.00 0.00 5.00

31 Renovation of 66KV ODY Mulsifyre system 8692 0.00 10.00 10.00 5.00 25.00

32 Supply, Erection, Commissioning of11KV/ 415V, 500kVA Transformer

for colony power supply. 8693 0.00 5.00 0.00 5.00 10.00

33 Procurement/Overhauling/Servicing of Penstock & DT gates at BGS. 8694 0.00 0.00 10.00 0.00 10.00

34 Fabrication, supply & erection of Penstock gate hoist for LBPH 8695 0.00 0.00 25.00 0.00 25.00

35 Supply , erection & commissioning of unit compressors with new air

lines for LBPH & RBPH 8696 0.00 0.00 0.00 15.00 15.00

36 CO2 system for LBU & RBK-1, RB-1,RB-2,Units. 8697 10.00 10.00 0.00 10.00 30.00

37 Fabrication, supply & erection of Transformer cooling system pipe lines

at LBPH 8698 0.00 0.00 0.00 2.00 2.00

38 Supply, installation & commissioning of 72.5kV, SF6 Gas Circuit

Breakers including servicing/spares 8699 0.00 0.00 10.00 10.00 20.00

39 Fabrication, supply & erection of Ventilated grills for RBK-1&2 and LB

Unit BFV chamber. 8700 0.00 0.00 0.00 10.00 10.00

40 Rectification of water leakage at RB-2 Unit Air Vent 8702 15.00 0.00 0.00 0.00 15.00

41 Supply , Erection & commissi. of Dewatering pump. 8704 0.00 0.00 5.00 0.00 5.00

42 Procurement of Lab testing equipments 8705 0.00 3.00 2.00 0.00 5.00

43 Replacement of Shaft seal and BFV Trunion seals for RBK2 unit.

Erection of BP valve for RBK-2 unit. 8706 0.00 15.00 0.00 0.00 15.00

44 Procurement and Installation of Digital Governors for RB-2 8707 0.00 0.00 40.00 40.00 80.00

45 Sand Blasting and External Painting of Penstock at RB-1 & 2 8708 5.00 0.00 0.00 0.00 5.00

46 Procurement of Coaxial/OFC cable for RBK-2 Unit. 8709 10.00 0.00 0.00 0.00 10.00


162



47 Procurement of 750KVA Unit Auxiliary Transformer 8938 0.00 3.00 0.00 27.00 30.00

48 Replacement of LTAC and DC distribution panel of RBPH 8939 0.00 5.00 5.00 5.00 15.00

49 Modification of Cable duct at RBPH. 8940 0.00 1.00 1.00 0.00 2.00

50 Spare Thyristors Stack for Right bank Unit - 2 8941 10.00 0.00 0.00 0.00 10.00

51 Head race & tailrace level monitoring system for both power houses. 8942 10.00 10.00 0.00 0.00 20.00

52 Procurement of new 9MVA Generator Transformer 8943 0.00 0.00 5.00 45.00 50.00

53 Procurement of new 2.5MVA Generator Transformer 8944 0.00 0.00 2.00 18.00 20.00

54 Procurement of 11kV, 630sq.mm, XLPE 1 Core (Cu) Cable for

Riverbed Units. 8945 25.00 0.00 0.00 0.00 25.00

55 Providing CCTV to BGS 8946 0.00 10.00 0.00 0.00 10.00

56 Digitization of Drawings of BGS 8947 0.00 0.00 5.00 0.00 5.00

57 PT Protection change over scheme 8948 0.00 0.00 2.00 3.00 5.00

58 LBB & Bus bar Protection 8949 0.00 2.00 3.00 5.00 10.00

59 Replac. of existing 11kV OIP insulated cable from 11kV breaker to

Transformer L.V Bushing of LB Unit8950 0.00 5.00 5.00 0.00 10.00

60 Providing compr. air lines for Riverbed Units 1&2 8951 0.00 5.00 0.00 0.00 5.00

61 Extension of station de-watering pipelines and introduction of NRV's. 8952 0.00 0.00 5.00 5.00 10.00

62 RBK-1 MIV flange coupling bolts and studs replacement. 8953 0.00 7.00 0.00 0.00 7.00

63 Replac. of MIV servomotor oil pipe line, Governor oil cooling water pipe

line and rectification of MIV Trunion leakage of Unit R.bank -1 8954 0.00 0.00 0.00 5.00 5.00

64 2MW LBU - Replacement of MIV servomotor oil pipe line, Turbine

T.Cov. drain & MIV Trunion leakage rectification. 8955 0.00 0.00 2.00 3.00 5.00

65 Replacement of DC power supply cables for RBK-1 unit at BGS 8956 10.00 0.00 0.00 0.00 10.00

66 Supply & installation of GOP for RB Unit 1 & River bed unit 2 8957 25.00 0.00 0.00 0.00 25.00

67 Procurement of Safety Gadget 8958 0.00 0.00 1.00 1.00 2.00

68 Procurement of PCB's for excitation / governor system 8959 5.00 5.00 0.00 0.00 10.00

69 Spring loaded mechanical stoppers and other safety eqpts for Right

and Left bank EOT and Gantry cranes 9185 0.00 15.00 0.00 0.00 15.00

70 Overhauling of Gear box, clutch and break mechanism of Left and

Right bank Gantry cranes 9186 10.00 0.00 0.00 0.00 10.00

71 Auto drain and other safety systems for Right bank power house Air

receiver tanks. 9187 0.00 5.00 0.00 0.00 5.00

72 Right & L. bank gallery, MIV pit ,station de-watering sump illumination 9188 15.00 0.00 0.00 0.00 15.00

73 Replacement of Guide vane bushes and seals of Right bank Unit - 1,

including gate sealing works. 9189 0.00 0.00 10.00 10.00 20.00

74 Transformer Oil Filter set 9190 0.00 0.00 15.00 0.00 15.00

75 Procurement of Power & Control Cables 9191 5.00 5.00 5.00 5.00 20.00

76 Cable Trays replacement/renovation works. 9192 0.00 0.00 0.00 5.00 5.00

77 Communication Cable from BGS to Colony 9193 0.00 10.00 0.00 0.00 10.00


163



78 MPLS Line cabling / UG trench/digging works, LAN establishment. 9194 0.00 10.00 0.00 0.00 10.00

79 Aluminium Partitions for precision tools, testing / lab equipments,

drawing racks and Furniture etc. 9195 0.00 2.50 2.50 0.00 5.00

80 Power House /ODY Name Boards/ Plates etc. 9196 0.00 0.00 5.00 5.00 10.00

81 Energy meters - Instrumentation 9197 0.00 0.00 0.00 10.00 10.00

82 False sealing, Insulated Flooring / LED Illumination for control room. 9198 0.00 0.00 10.00 0.00 10.00

83 Procurement of new Ambulance (Mahindra Marshal) 9199 0.00 0.00 15.00 0.00 15.00

Total for BGS E/M WORKS 1580.00 452.50 401.00 504.50 2938.00 2938.00

Total for LPH / Bhadra works 1663.50 684.50 595.00 797.00 3740.00 3740.00


164

Civil Works



1

a River side protection works

i) Restoration of damaged right bank road to power house, left & right

bank flood protection works with spillway guide wall 5408 0.00 0.00 250.00 250.00 500.00 500.00

2 Strengthening of roof & life extension of residential & non-residential

buildings 5409 0.00 0.00 10.00 15.00 25.00 25.00

3 Providing chain link fencing to the prohibited area around dam, power

house & Constn. of check posts 5412 0.00 0.00 5.00 5.00 10.00 10.00

4 Construct. of Nagarabasthikeri Bridge works D/s of Gerusoppa PH. 5642 10.00 0.00 0.00 0.00 10.00 10.00

5 Hill slope protection & providing approach from WTP to jack well at

Gerusoppa 5822 20.00 0.00 0.00 20.00 40.00 40.00

6 Construction of stage in front of recreation club, improvements to

shuttle court and gym 5825 5.00 0.00 0.00 0.00 5.00 5.00

7 Improvements to Gerusoppa Power House, ODY area and polishing to

existing mosaic floor at GPH 5827 8.00 0.00 0.00 0.00 8.00 8.00

8 Construction of security check post at dam & PH 5828 8.00 0.00 0.00 0.00 8.00 8.00

9 Re-modeling of UGD system for Jyothinagar colony 5926 10.00 0.00 15.00 0.00 25.00 25.00

10 Providing painting to Radial crest gates and its stop log elements 5927 50.00 0.00 50.00 0.00 100.00 100.00

11 Providing and fixing new rubber seals to crest stop-log elements (8

Nos.) of radial crest gates of Gerusoppa dam. 6123 7.00 0.00 0.00 0.00 7.00 7.00

12 Construction of proposed suspension foot bridges between i) Allanki &

Higunda island and ii) Herangadi & Kurve island including consultancy

for submission of design, drawings and cost estimates 6124 0.00 0.00 0.00 10.00 10.00 10.00

13 Up gradation of Colony roads of Jyothinagar colony. 6125 0.00 0.00 5.00 10.00 15.00 15.00

14 Up gradation of Gerusoppa Dam & Powerhouse roads 6126 0.00 0.00 5.00 10.00 15.00 15.00

15 Replacement, testing and commissioning of 22 outer dia hose pipe for

penstock service gate and servicing of power pack units. 6127 0.00 0.00 3.00 3.50 6.50 6.50

16 Reaming of body drains and foundation drains of Gerusoppa Dam 6128 0.00 50.00 50.00 0.00 100.00 100.00

17 Improvements and painting to Gerusoppa Powerhouse. 6129 0.00 15.00 15.00 0.00 30.00 30.00

18 Improvements and Painting to parapet, lamp post, penstock control

room, sump well and watch tower at Gerusoppa Dam 6130 0.00 10.00 10.00 0.00 20.00 20.00

Total for Gerusoppa Civil works 118.00 75.00 418.00 323.50 934.50 934.50


C - WORKS; MAIN DAM



165

E/M Works



1 Lab. Equipments

a Numerical relay testing kit 8085 0.00 0.00 25.00 0.00 25.00 25.00

2 Providing 2 no.of numerical relays of latest version for data

transmission from disturbance recorder & G.P.S.System. 8088 0.00 20.00 0.00 4.00 24.00 24.00

3 Providing modular control desk with suitable chairs for control room 8089 1.00 1.00 1.00 1.00 4.00 4.00

4Procurement and installation of On-Line Vibration Monitors with

necessary probes and other accessories for 2 Generating Units 8090 0.00 20.00 0.00 0.00 20.00 20.00

5 Boltless clamps for terminal connectors-160 Nos. 8093 0.00 4.00 4.00 4.00 12.00 12.00

6 Renovation and up gradation of EOT crane 8094 0.00 0.00 30.00 0.00 30.00 30.00

7 Providing UG Cable system for Service mains of Gerusoppa Colony. 8099 0.00 0.00 5.00 5.00 10.00 10.00

8 High Mast illumination at Dam and Power House. 8101 0.00 0.00 10.00 10.00 20.00 20.00

9 Tool cabinets for storing precision relays, eqpts, special tools, etc., 8106 0.50 0.50 0.50 0.50 2.00 2.00

10 Supply,Installation of Electr./diesel operated portable trailer mounted

giant submersible pumps for Dewatering of PH & Drainage pit. 8452 8.00 15.00 0.00 0.00 23.00 23.00

11 Modification of Governor system to suit RGMO 8453 210.00 0.00 0.00 0.00 210.00 210.00

12Up gradation of auto sequencer Panel with Pro control modules PR-

05/Progress 3 / HMI software 8757 0.00 0.00 0.00 30.00 30.00 30.00

13 Networking of Numerical Protection relays 8758 10.00 0.00 0.00 0.00 10.00 10.00

14 Procurement of Large Screen display Unit for Control room 8760 0.00 10.00 0.00 0.00 10.00 10.00

15 Software for Energy Management System 8761 0.00 0.00 10.00 0.00 10.00 10.00

16 Procurement of Inverter for conversion of Centralized on-line 48 volts, 8763 5.00 0.00 0.00 0.00 5.00 5.00

17 Energy Conservation Measures like CFL / E Chokes / LED etc., 8764 0.00 0.00 2.50 2.50 5.00 5.00

18 Indicating instruments and oil level floats / switches for Oil sump tank

with digital display 8765 0.00 2.00 0.00 0.00 2.00 2.00

19 Replacement of Cooling water pipe lines feeding LGB Oil Coolers by

high pressure flexible hose lines 8961 0.00 0.00 0.00 2.00 2.00 2.00

20 Digitization of Drawings 8963 3.00 0.00 0.00 0.00 3.00 3.00

21 Replacement of existing cooling water pipe line of TGB / Shaft seal 8964 0.00 2.50 2.50 0.00 5.00 5.00

22 Procurement of 11KV Aerial bunched cables 8965 10.00 8.00 0.00 0.00 18.00 18.00

23 Providing Hand rails to Generator Hall and Providing Safety hand rails

to the stair case from Turbine floor to Dewatering Bay at GPH. 8966 5.00 0.00 0.00 5.00 10.00 10.00

24 Providing Name boards and Sign boards for GPH 8967 0.00 0.00 0.00 10.00 10.00 10.00

25 Procurement of Safety Gadgets and providing Electric Fencing to

Power House 8968 0.00 0.00 15.00 15.00 30.00 30.00

26 Providing CCTV to Dam Power House 8969 0.00 0.00 5.00 5.00 10.00 10.00




166



27 Procurement of chartless temperature recorders and transducers for

Data Acquisition system 9200 0.00 5.00 20.00 0.00 25.00 25.00

28 Rotor Air gap / Flux monitoring devices for Generating units. 9201 0.00 10.00 10.00 0.00 20.00 20.00

29 Supply and commissioning of Coupling Capacitors for Partial discharge

measurement of Generators 9202 25.00 0.00 0.00 0.00 25.00 25.00

30 Providing Motor protection Devices at GPH. 9203 0.00 0.00 5.00 5.00 10.00 10.00

31 Providing 2 Ton floor mounted AC Units for Control Room at GPH. 9204 0.00 0.00 2.00 2.00 4.00 4.00

32 Procurement of 0.2 Class 11 kV CT's.(Generator) 9205 5.00 0.00 0.00 0.00 5.00 5.00

33 Modification of Generator Air Cooler water Pipeline at GPH 9206 0.00 2.00 0.00 0.00 2.00 2.00

34 Replacement of Cable trays provided at GPH Dam and associated

works thereof. 9207 0.00 0.00 3.00 3.00 6.00 6.00

35 Strengthening of existing transformer centres by fencing, jelly filling,

painting etc., 9208 0.00 0.00 4.00 4.00 8.00 8.00

36 Replac.of existing lightning arrestors by Polymeric type lightning

arrestors at 220kV ODY GPH.9209 0.00 4.00 4.00 4.00 12.00 12.00

37 Procurement of Drake & Falcon Aluminium Conductor for 220kV ODY

at GPH. 9210 0.00 0.00 5.00 5.00 10.00 10.00

38 Procurement and replacement of 10 Nos. Isolator Marshaling Box for

220kV ODY at GPH. 9211 0.00 0.00 4.00 4.00 8.00 8.00

39 Renovation of Dam Top and Power House parapet lighting at

Gerusoppa Project. 9212 0.00 5.00 5.00 5.00 15.00 15.00

40 Renovation of Illumination system from Nisarga Guest House to Office

Complex and Children park at Gerusoppa Project. 9213 0.00 0.00 5.00 5.00 10.00 10.00

41 Providing OFC between Saddle Dam Security Gate and GPH. 9214 0.00 0.00 4.00 4.00 8.00 8.00

42 Procurement of 1 No. 75HP Governor Oil Pump and Up gradation of

OPU system 9215 6.00 0.00 5.00 0.00 11.00 11.00

43 Renovation of Server Room and Telephone Exchange Room. 9216 0.00 0.00 2.00 2.00 4.00 4.00

44 Providing Mobile Booster facility at Gerusoppa PH 9217 0.00 0.00 2.50 2.50 5.00 5.00

45 Procurement of Tools and Plants at GPH 9218 2.50 2.50 2.50 2.50 10.00 10.00

Total for Gerusoppa E/M works 291.00 111.50 193.50 142.00 738.00 738.00

Total for Gerusoppa Civil & E/M works 409.00 186.50 611.50 465.50 1672.50 1672.50


167




1 Extension of PU college building III phase 5413 0.00 20.00 0.00 20.00 40.00 40.00

2 Restoration of damaged R. bank channel section & protection works. 5416 0.00 0.00 5.00 5.00 10.00 10.00

3 Providing chip carpeting to MGHE colony roads 5417 0.00 0.00 20.00 20.00 40.00 40.00

4 Provid. security fencing to Sirur balancing reservoir (Balance area) 5420 0.00 0.00 10.00 10.00 20.00 20.00

5 Strength. roof of permanent residen./non residential buldgs. at colony 5423 0.00 0.00 0.00 5.00 5.00 5.00

6 Procur. of 45 HP submersible pump to pump house at Jog colony 5644 0.00 0.00 0.00 5.00 5.00 5.00

7 Providing chip carpeting and seal coat to MGHE channel inspection

road from Kargal anicut 5645 0.00 0.00 10.00 15.00 25.00 25.00

8 Provid. security gate & fencing at the entrance of trolley house road 5646 0.00 0.00 0.00 10.00 10.00 10.00

9 Providing Galvalume roofing to MGHE power house 5829 0.00 0.00 0.00 10.00 10.00 10.00

10 Hill slope Protection work at MGHE penstock pipeline slope Including

storm water Drain& approach steps at Penstock pipeline area 5830 0.00 0.00 0.00 10.00 10.00 10.00

11 Providing and installation of chlorination equipment and related

accessories to MGHE WTP at Jog.5928 0.00 0.00 0.00 10.00 10.00 10.00

12 Providing UCR masonry wall of damaged MGHE channel portion 5929 0.00 0.00 0.00 10.00 10.00 10.00

13 Restrenghtening of overflow section of Sirur balancing weir 5930 0.00 0.00 0.00 10.00 10.00 10.00

14 Repairs to Kargal anicut weir bed ,pointing of weir and wing walls. 6131 0.00 0.00 0.00 10.00 10.00 10.00

15 Re-Strengthening of chain link fencing,security gate etc adjacent

works at MGHE ODY side and TB-13 to Entrance of Fore bay and at

Kargal anicut and construction of Morcha at PB gate and MGHE 6132 0.00 0.00 0.00 20.00 20.00 20.00

16 Removal of silt from the basin of channel and balancing reservoir 6133 0.00 0.00 10.00 10.00 20.00 20.00

17 Strengthening / replacing the working platform at expansion joint of

penstocks near TB of the MGHE penstocks. 6134 0.00 0.00 0.00 10.00 10.00 10.00

18 Strengthening the steel foot bridges towards penstocks near TB5 and

TB13 at MGHE. 6135 0.00 0.00 5.00 5.00 10.00 10.00

19 Repairs and protection works to damaged nala bridge near TB13 at

MGHE penstock pipeline. 6136 0.00 0.00 0.00 10.00 10.00 10.00

20 Construction of retaining wall and protection work at collapsed power

transmission tower near TB5 and repairs to cross drains from

penstocks to nala at MGHE penstock pipe line. 6137 0.00 0.00 0.00 10.00 10.00 10.00

21 Renovation of compressor room at MGHE Power house. 6138 0.00 0.00 2.50 2.50 5.00 5.00

22 Repairs to generator cooling chamber drain and flagging concrete

behind MGHE Power house. 6139 0.00 0.00 5.00 5.00 10.00 10.00

23 Renovation of toilet inside Control room at MGHE power house and at

Trolley house.6140 0.00 0.00 3.00 3.00 6.00 6.00

MAHATHMA GANDHI HYDRO ELECTRIC POWER STATION



168



24 Construction of retaining wall at land slide near Talakalale nala

approach road to MGHE Power house. 6141 0.00 0.00 0.00 10.00 10.00 10.00

25 Providing depression filling, pot holes, camber corrections, repairs to

damaged culverts, drains and chip carpeting to the MGHE Power

House main road from SGS Main road to MGHE Power house. 6142 0.00 0.00 0.00 20.00 20.00 20.00

26 Renovation and conversion of old SE(E) office building in to dormitory

at MGHE. 6143 0.00 0.00 0.00 5.00 5.00 5.00

27 Providing inter locking pavers to the path ways and up gradation of MG

park and other improvement works at MGHE. 6144 0.00 0.00 5.00 5.00 10.00 10.00

28 Up gradation of Chamundeshwari GH at MGHE, Jog 6145 0.00 0.00 0.00 5.00 5.00 5.00

29 Re laying of water raising main pipe line from MGHE pump house to

Workmen block GLSR at MGHE.6146 0.00 0.00 10.00 10.00 20.00 20.00

30 Re laying of main distribution water pipe line Workmen block GLSR to

MG park at MGHE colony, Jog. 6147 0.00 0.00 12.00 13.00 25.00 25.00

31 Providing, fabricating and erecting Cycle stand at PU College and at

High school MGHE, Jog 6148 0.00 0.00 5.00 5.00 10.00 10.00

32 Providing shelter over washing platform for E & F type quarters at

MGHE colony. 6149 0.00 0.00 0.00 8.00 8.00 8.00

33 Renovation to Chamundeshwari G.H. 6150 0.00 0.00 5.00 5.00 10.00 10.00

34 Construction of compound wall and other improvement works to high

school buildings at Jog 6151 0.00 0.00 5.00 5.00 10.00 10.00

Total for MGHE Civil works 0.00 20.00 112.50 316.50 449.00 449.00


169




1 Strengthening of forebay & Head gate structures /gates, providing of

checker plates for walk platform7935 5.00 5.00 5.00 5.00 20.00 20.00

2 Mulsifyre system - For all transformers. 7936 0.00 0.00 0.00 10.00 10.00 10.00

3 Providing 11KV class 635 sq.mm XLPE cables by replacing old one

from generator to cubicles of all eight Generator). 7937 0.00 20.00 20.00 0.00 40.00 40.00

4 Strengthening of our door steel structures including Replacement of

110 KV SF6 CBs, isolators, CT's PT's and lightening arrestors etc., 7939 0.00 0.00 0.00 200.00 200.00 200.00

5 Providing modular control desk with sitting arrangement at C/R. 7940 2.50 2.50 0.00 0.00 5.00 5.00

6 Procurement of Fire Extinguishers. 7943 0.00 2.00 0.00 0.00 2.00 2.00

7 Modernising trolley car with trolley track & consultancy charges 7944 5.00 5.00 5.00 5.00 20.00 20.00

8 Procurement of Insurance spares for Static excitation Equipments,

Governing system, Generator protection system. 7945 0.00 15.00 15.00 0.00 30.00 30.00

9 Up gradation the CO2 Flooding system for Ist and 2nd stage Units. 7946 10.00 5.00 10.00 0.00 25.00 25.00

10 Providing additional annunciator to control room. 7948 5.00 5.00 2.50 2.50 15.00 15.00

11 Renovation and replace. of 11KV cubicle at MGHE Power House.

Procurement of 1 no. of 11 KV VCB for generator along with spares 7949 0.00 10.00 10.00 10.00 30.00 30.00

12 Procurement of insurance spares-generator coolers for each stage. 7951 0.00 10.00 0.00 0.00 10.00 10.00

13 Procurement of Pedestal bearings 7953 0.00 25.00 25.00 0.00 50.00 50.00

14 Lab Testing equipments. 7956 2.50 2.50 2.50 2.50 10.00 10.00

15 Replacement of transformer drain valves/oil filling. 7957 0.00 1.00 1.00 0.00 2.00 2.00

16 Replacement of REG316 relays with Numerical relays. 7958 5.00 5.00 5.00 0.00 15.00 15.00

17 Sand blasting, painting with epoxy paint to penstocks. 7961 0.00 0.00 25.00 25.00 50.00 50.00

18 Overhauling and maint. of 100T and 20T EOT cranes. 7962 5.00 5.00 5.00 10.00 25.00 25.00

19 Renovation of LT line at MGHE Colony. 7963 0.00 10.00 0.00 0.00 10.00 10.00

20 Procurement of High Mast at MGHE Project including illumination to

Chamundeshwari IB 8767 0.00 10.00 0.00 0.00 10.00 10.00

21 Procurement of 15MVA Transformers (4 No's) including erection 8768 0.00 0.00 100.00 100.00 200.00 200.00

22 Modification of governor including hydraulics to suit RGMO system. 8769 0.00 5.00 5.00 0.00 10.00 10.00

23 Insurance spares for Generator coils. 8770 0.00 10.00 10.00 0.00 20.00 20.00

24 Procurement of GPS system & accessories. 8771 0.00 5.00 5.00 0.00 10.00 10.00

25 Digitization of drawings of MGHE. 8772 1.25 1.25 1.25 1.25 5.00 5.00

26 Reconditioning of 2 Nos. of spare GTs(15&7.5MVA) and Tr.trolley. 8773 0.00 15.00 15.00 0.00 30.00 30.00

27 Procurement of UPS 8774 0.00 2.00 0.00 0.00 2.00 2.00

28 LEAP test for two generators. 8778 0.00 5.00 5.00 0.00 10.00 10.00



MAHATHMA GANDHI HYDRO ELECTRIC POWER STATION

170



29 Erection and commissioning of 0.2 class 110 KV CT's and PT's. 8780 0.00 2.50 2.50 0.00 5.00 5.00

30 Replacement of radiators of generator cooling air filters 8970 0.00 5.00 5.00 0.00 10.00 10.00

31 Underground cabling for colony street lights 8971 0.00 5.00 5.00 0.00 10.00 10.00

32 Proc. of safety gadgets and providing electric fencing to MGHE 8972 5.00 5.00 5.00 5.00 20.00 20.00

33 Renovation of line protection system 8973 0.00 50.00 15.00 0.00 65.00 65.00

34 Providing CCTV to MGHE 8974 10.00 0.00 0.00 0.00 10.00 10.00

35 Providing industrial exhaust fans to Generator hall 9219 10.00 0.00 0.00 0.00 10.00 10.00

36 Supply and erection of 110kV CVT's 9220 0.00 7.50 7.50 0.00 15.00 15.00

37 Aluminium partition at trolley house and Power House 9221 0.00 2.50 2.50 0.00 5.00 5.00

38 Providing security gates at entrance of MGHE Power House 9222 0.00 2.50 2.50 0.00 5.00 5.00

39 Providing work platforms in stage -1&2 CW pits & providing of checker

plates to crane walk platform. 9223 0.00 5.00 5.00 0.00 10.00 10.00

40 Strengthening of trolley track supporting structure near P.House end9224 2.50 2.50 2.50 2.50 10.00 10.00

Total for MGHE E/M Works 68.75 268.75 324.75 378.75 1041.00 1041.00

Total for MGHE Civil & E/M works 68.75 288.75 437.25 695.25 1490.00 1490.00


171




A

1 Payment of Compensation 5381 0.00 0.00 0.00 150.00 150.00 150.00

2 Reaming uplift pressure hole & replacement of pipes at Mani dam. 5388 0.00 0.00 0.00 1.00 1.00 1.00

3 Improvements to Dam site roads of VHEP 15.00

a Mani dam & pickup dam site roads

i) Yedur to Mani dam road 5390 0.00 0.00 0.00 5.00 5.00

b Chakra & Savehakklu dam site roads:

i) CWCS service road 5392 0.00 0.00 0.00 10.00 10.00

4 Re-construction of collapsed pitching D/S of Pickup dam at RT wall 5395 0.00 0.00 2.00 2.00 4.00 4.00

5 Rectification/Resetting of side lining of pitching of Mani dam. 5396 0.00 0.00 2.00 2.00 4.00 4.00

6 Construction of security check post at chakra, savehaklu,kyragunda

dams with solar lights 5398 7.00 0.00 0.00 0.00 7.00 7.00

7 Arresting leakage from wall of turbine floor of MDPH 5403 10.00 0.00 0.00 0.00 10.00 10.00

8 Construction of Foot bridge across SWCS at Malali village 5634 18.00 0.00 0.00 30.00 48.00 48.00

9 Procurement of 2 Nos. 20 HP submersible pumps at Pick up dam

including replacement of pipe line5635 0.00 0.00 0.00 4.00 4.00 4.00

10 Protective work at exit channel of SWCS 5637 0.00 0.00 4.00 4.00 8.00 8.00

11 Non destructive test of Mani and Pickup dam piers and abutments 5638 0.00 0.00 0.00 5.00 5.00 5.00

12 Kavari-bochodi-Magalu road including bridge & CD works. 5816 0.00 0.00 0.00 10.00 10.00 10.00

13 Protection works of CWCS 5817 0.00 0.00 0.00 10.00 10.00 10.00

14 Construct./Renovat. of recreation club building at Masthikatte colony. 5931 0.00 0.00 0.00 10.00 10.00 10.00

15 Renovat. of dormitory ,PCL Consumer & Credit Co-Op. society. 5932 0.00 0.00 0.00 5.00 5.00 5.00

16 painting to gantry crane and hoist cover of Mani dam 5934 0.00 0.00 0.00 8.00 8.00 8.00

17 Saddle dams top road chip carpets and seal coat 5935 0.00 0.00 0.00 20.00 20.00 20.00

18 Construction of W/C for Sec. staff at Dam & P/H check posts . 6152 0.00 0.00 0.00 10.00 10.00 10.00

19 Provid. chip carpet & seal coat to Internal roads at Mastikatte colony. 6153 0.00 0.00 0.00 15.00 15.00 15.00

20 Improvements of Savehaklu dam top road. 6154 0.00 0.00 0.00 10.00 10.00 10.00

21 Construction of arch for MDPH at the entrance of mani yedur road 6155 0.00 0.00 0.00 5.00 5.00 5.00

22 Providing bore well for drinking water to Mani dam top security check

post & MDPH including pipe line.6156 0.00 0.00 0.00 5.00 5.00 5.00

23 Providing enamel painting to Pickup dam gantry crane 6157 0.00 0.00 0.00 5.00 5.00 5.00

24 Improvements to Control room/security check posts and DG room

including painting at Mani & Pickup dam. 6158 0.00 0.00 4.00 4.00 8.00 8.00

25 Construction/rectification of toe drains at Pickup 1, 4, A saddles 6159 0.00 2.00 0.00 3.00 5.00 5.00

Total for Varahi HEP stage - l civil Works 35.00 2.00 12.00 333.00 382.00 382.00


VHEP Stage - l


VARAHI HYDRO ELECTRIC PROJECT STAGE - I & ll

172



B

1 K - BUILDINGS

a Constn. of permanent buildings for office complex at H'angadi. 5044 0.00 0.00 0.00 10.00 10.00 10.00

b Construction. of A,B & C type Quarters 5045 0.00 0.00 0.00 10.00 10.00 10.00

c Constn.of permanent IB at H'angadi colony 5046 0.00 0.00 0.00 10.00 10.00 10.00

2 Constn.of Hospital building 5048 0.00 0.00 0.00 10.00 10.00 10.00

3 Providing fencing & protection work to colony 5050 0.00 0.00 0.00 10.00 10.00 10.00

4 Improvement & renovation of PH control room 5055 0.00 0.00 0.00 10.00 10.00 10.00

5 Construction of shelter for petrol/diesel bunk 5821 0.00 0.00 0.00 4.00 4.00 4.00

6 Providing roof treatment to RCC buildings to prevent leakage from roof

slab at Hosangadi colony. 5936 0.00 0.00 0.00 55.00 55.00 55.00

7 Remodeling of UGD system at colony 5937 0.00 0.00 0.00 50.00 50.00 50.00

8 Construction of Over head Tank at Hosangadi colony 6160 0.00 0.00 0.00 10.00 10.00 10.00

9 Construction of Bus shelters at Hosangadi colony. 6161 0.00 0.00 0.00 10.00 10.00 10.00

10 VHEP- Repairs to Type-1, Type-2 and Type-4 Residential buildings at

Hosangadi Colony 6162 0.00 0.00 0.00 10.00 10.00 10.00

11 Repairs and painting of trash rack panels and gate panels of Intake

structure 6163 0.00 0.00 15.00 15.00 30.00 30.00

12 Replacement of GI distribution line with PVC pipe line at Hosangadi

colony 6164 0.00 0.00 5.00 5.00 10.00 10.00

13 Providing protection works to UGPH & ODY road including repairs to

culvert head wall 6165 0.00 0.00 5.00 5.00 10.00 10.00

Total for Varahi stage-II Civil works 0.00 0.00 25.00 224.00 249.00 249.00

Total for Varahi stage - l & II Civil works 35.00 2.00 37.00 557.00 631.00 631.00

VHEP Stage - ll


173




A Implementation of VUGPH units 3 & 4 through EPC cum financing 7568 250.00 0.00 0.00 0.00 250.00 250.00

A 1

1 Establishment of 1 no. 220KV terminal bay 7914 151.00 28.00 18.00 0.00 197.00 197.00

2 Procurement of moog valve D685/682 for deflectors 7917 0.00 10.00 0.00 0.00 10.00 10.00

3 Electrically operated gantry crane for Tail Race gates common to all 4

units 8415 2.10 0.00 0.00 0.00 2.10 2.10

4 Renovation of LT lines 8735 0.00 6.00 0.00 0.00 6.00 6.00

5 Procurement of 25HP air compressor 8745 8.00 0.00 0.00 0.00 8.00 8.00

6 Providing VFD for the LT drives of 2 Nos. of 175 T EOT cranes 8749 10.00 0.00 0.00 0.00 10.00 10.00

7 Procurement of spares for nozzle & deflectors of 2nd stage units(

AHPL proprietary spares) and spares of Vibration monitor. 8751 0.00 0.00 25.00 0.00 25.00 25.00

8 Procurement of spares for SCADA, excitation, protection (AHPL

proprietary spares) 8975 34.00 0.00 0.00 0.00 34.00 34.00

9 Replacement of 2 sets of battery banks at ODY 8976 10.52 0.00 0.00 0.00 10.52 10.52

10 Supply, erection & commissioning of CVT's for lines 8978 0.00 0.00 44.00 0.00 44.00 44.00

11 Retrofitting of numerical relays for backup protection of each line 8979 0.00 0.00 36.00 0.00 36.00 36.00

12 R & M of ECE lifts of machine hall & control room 8980 30.00 0.00 0.00 0.00 30.00 30.00

13 Procurement of Jyothi make Cooling water pump (Without motor) for

1st stage units as a spare. 8981 0.00 0.00 25.00 0.00 25.00 25.00

14 Replacement of ECW pipes from top adit to elevation 235 tank. 8982 0.00 45.00 0.00 0.00 45.00 45.00

15 Steel housing platform for Unit-1 & 2 8983 25.00 0.00 0.00 0.00 25.00 25.00

16 Procurement of LVDH integral with ELC oil filter 9225 0.00 0.00 15.00 0.00 15.00 15.00

17 Rectification of Unit-1 MIV leakage 9226 0.00 25.00 0.00 0.00 25.00 25.00

18 Procurement of spares of Vibration monitor/LVS 9227 0.00 20.00 0.00 0.00 20.00 20.00

19 VUGPH, R&M of Lines protection numerical relay system 9228 0.00 45.00 0.00 13.00 58.00 58.00

20 Varahi UGPH, Procurement of new GPS system 9229 0.00 10.00 0.00 5.00 15.00 15.00

Total Varahi E/M Works 520.62 189.00 163.00 18.00 890.62 890.62

B

1 Renovation of power supply arrangement to Mani/pickup Dam gates 7925 0.00 2.00 3.00 3.00 8.00 8.00

2 100.00

a Turbine related works 7931 10.00 15.00 25.00 50.00 100.00

3 Procurement of 11MVA GT 8755 1.89 0.00 0.00 18.90 20.79 20.79

4 Procurement of 600 A static rectifier unit 8985 0.00 0.00 5.00 0.00 5.00 5.00

VARAHI UNDERGROUND POWER HOUSE

MANI DAM POWER HOUSE

VARAHI HYDRO ELECTRIC PROJECT STAGE - I & ll

R & M works for units 1 & 2



174



5 Procurement of Alfa Laval oil filter 8986 0.00 10.00 0.00 0.00 10.00 10.00

6 Providing high mast illumination at Mastikatte colony 8987 0.00 12.00 0.00 0.00 12.00 12.00

7 Procurement of Moog valves 9230 0.00 0.00 6.00 0.00 6.00 6.00

8 Replacement and Modernization of CO2 System for MDPH units 9231 0.00 0.00 25.00 0.00 25.00 25.00

9 Replac. of Governor oil pressure plant of both units 9232 0.00 0.00 25.00 0.00 25.00 25.00

10 Replacement of Brake and Jack system of both units. 9233 0.00 0.00 10.00 0.00 10.00 10.00

11 Replacement of LT line at Intake 9234 0.00 0.00 5.00 0.00 5.00 5.00

Total MDPH E/M Works 11.89 39.00 104.00 71.90 226.79 226.79

Total for Varahi stage-l & II E/M works 532.51 228.00 267.00 89.90 1117.41 1117.41

Total for Varahi stage-l & II Civil & E/M works 567.51 230.00 304.00 646.90 1748.41 1748.41


175




1 Approach road to Shiva P H from colony 5430 0.00 0.00 5.00 5.00 10.00 10.00

2 Construction of permanent buildings & roads. 5433 50.00 100.00 150.00 200.00 500.00 500.00

3 Design, construction & commissioning of primary & secondary water

treatment plant with GLR & distribution system 5435 0.00 30.00 30.00 30.00 90.00 90.00

4 Providing Sewage treatment plant 5437 0.00 0.00 5.00 5.00 10.00 10.00

5 Providing chain link fencing along with boundary line of colony 5439 0.00 0.00 25.00 25.00 50.00 50.00

6 R & M of main office complex & cellar 5649 0.00 0.00 10.00 10.00 20.00 20.00

7 Landscaping & gardening works 5832 0.00 0.00 5.00 5.00 10.00 10.00

8 Improvements at Shiva Headworks and to Anicut 5939 0.00 0.00 5.00 10.00 15.00 15.00

9 Providing pipe lines for drinking water system 5940 0.00 5.00 10.00 0.00 15.00 15.00

10 False ceiling & flooring of Shiva control room 6166 25.00 0.00 0.00 0.00 25.00 25.00

11 Improvements to existing Quarters at Shiva colony 6167 50.00 0.00 0.00 0.00 50.00 50.00

12 Construction of bypass bridge to Shiva Chanel leads to Gaganachukki

Falls 6168 0.00 10.00 0.00 10.00 20.00 20.00

Total for civil works Shivasamudram PH 125.00 145.00 245.00 300.00 815.00 815.00



SHIVASAMUDRAM HYDRO ELECTRIC PROJECT

176




1 64.00

a Turbine essential spares 8113 6.00 6.00 6.00 6.00 24.00

b Procurement of spare runner & cone of 3 MW 8114 0.00 0.00 20.00 0.00 20.00

c Modification of DTL 595 with latest version governing system 8115 10.00 0.00 10.00 0.00 20.00

2 41.00

a 500AH, 110V stand by battery set & Battery charger and air

conditioning of control room 8116 1.00 1.00 0.00 0.00 2.00

b Generator and Aux. essential spares 8117 0.00 10.00 10.00 10.00 30.00

c Procurement and laying of UG Telephone cable for Shiva colony 8119 0.00 9.00 0.00 0.00 9.00

3 13.50

a Replacement of 66 kv isolator 8120 3.50 0.00 0.00 0.00 3.50

b Reorientation of HT & LT colony lines. 8122 0.00 4.00 0.00 6.00 10.00

4 T & P materials 8125 0.00 5.00 0.00 5.00 10.00 10.00

5 Auto changeover of DG set at Shiva PH and modification of LT switch

gear. 8126 15.00 1.00 0.00 0.00 16.00 16.00

6 Providing canopy roof for 11 KV XLPE cable 8129 0.00 0.00 2.00 0.00 2.00 2.00

7 Procurement of new fire extinguishers / Hydrant system spares 8130 2.00 1.00 0.00 0.00 3.00 3.00

8 Spare stator coils & poles for 6 and 3 MW units (10 coils & 4 poles) 8131 0.00 25.00 0.00 0.00 25.00 25.00

9 Diodes both for 3 MW and 6 MW units 8132 5.00 0.00 0.00 0.00 5.00 5.00

10 Providing oil circulation system to thrust bearing of 6 MW unit 8134 0.00 0.00 6.00 2.00 8.00 8.00

11 Procur. of 3 nos of 66kv SF-6 breaker poles(CGL make/ ABB make) 8135 0.00 8.00 4.00 0.00 12.00 12.00

12 a Mulsifyre system to power transformer at ODY 8136 0.00 10.00 0.00 10.00 20.00 20.00

b Water supply arrangement at ODY for mulsifyre syst. 8454 0.00 5.00 5.00 10.00 20.00 20.00

13 Power supply arrangement to Colony directly from Generating System /

ODY station aux. supply 8455 0.00 0.00 5.00 10.00 15.00 15.00

14 Modification of Trolley Gear Drive mechanism and providing additional

braking to Trolley including re-conditioning of Trolley track. 8456 0.00 0.00 15.00 0.00 15.00 15.00

15 Supply,erection, testing & commissioning of 20MVA, 11/ 66KV Spare 8457 0.00 0.00 5.50 0.00 5.50 5.50

16 Regeneration & conditioning of transformer oil of existing Bank wise

GT’s (2 GT’s) 8458 0.00 5.00 0.00 5.00 10.00 10.00

17 Supply, erection , testing & commissioning of 6.3MVA , 66 / 11KV

transformer for SFC (Spare Distribution Transformer) 8459 0.00 2.00 0.00 0.00 2.00 2.00

18 Providing High mast illumination 8784 5.00 5.00 5.00 0.00 15.00 15.00

19 Extension of 415V supply by providing 11KV / 415V 100KVA

Transformer near Shimsha head gates 8785 10.00 0.00 0.00 0.00 10.00 10.00

SHIVASAMUDRAM POWER HOUSE


Turbine


Generator

66 / 11 KV sub station ODY,

177



20 Providing electrically operated motors for Shimsha head gates 8786 0.00 10.00 0.00 0.00 10.00 10.00

21 Welcome board with granite & SS railing & light illumination 8787 6.00 4.00 0.00 0.00 10.00 10.00

22 Design supply fabrication of die bond SS frame signage board at ODY

and various securities sign boards for Shiva Power House. 8788 5.00 1.00 0.00 0.00 6.00 6.00

23 Strengthening of Bus bar system at SFC ODY Shivasamudram 8789 0.00 5.00 0.00 5.00 10.00 10.00

24 Providing motorized operation for station crane 8988 0.00 0.00 0.00 5.00 5.00 5.00

25 Supply, Installation & commissioning 350AH, 110V battery set for 66KV

switchyard 8989 0.00 2.00 0.00 0.00 2.00 2.00

26 Roof arrangement with name plate including painting for released

materials/equipments at PH. 9235 0.00 8.00 0.00 0.00 8.00 8.00

27 Replacement of rails in trolley track 9236 6.00 0.00 0.00 0.00 6.00 6.00

28 Providing protection arrangement to the bridge crossing Shimsha

channel in main road 9237 0.00 5.00 0.00 0.00 5.00 5.00

Total for E/M Works Shivasamudram PH 74.50 132.00 93.50 74.00 374.00 374.00

Total for Civil & E/M Works Shivasamudram 199.50 277.00 338.50 374.00 1189.00 1189.00


178




1 Strengthening of power channel. 5445 0.00 0.00 25.00 25.00 50.00 50.00

2 Improvements to Shimsha model including colony boundary line chain

link fencing 5447 0.00 0.00 10.00 15.00 25.00 25.00

3 Improvement & side protection work to PH ghat road 5448 0.00 0.00 50.00 50.00 100.00 100.00

4 Landscaping & gardening works near Shimsha PH open area 5449 0.00 0.00 20.00 20.00 40.00 40.00

5 Improvements to Existing approach road to Shimsha Project from

NBR(2KM) 6169 0.00 0.00 25.00 25.00 50.00 50.00

6 Improvements to Service road from Shimsha Head gate to NBR road

(9.25KM) 6170 0.00 0.00 50.00 50.00 100.00 100.00

7 Hill Slope protection works 6171 0.00 0.00 10.00 15.00 25.00 25.00

Total for Civil Works Shimshapura PH 0.00 0.00 190.00 200.00 390.00 390.00




179




1 Procurement of 200KVA, 2.2KV/440V, 3 phase Transformer with

Cables for Station Aux. Supply 8140 0.00 10.00 0.00 0.00 10.00 10.00

2 Procurement of Generators field breakers 8146 15.00 0.00 0.00 0.00 15.00 15.00

3 Providing LT Line from F point to Fore Bay 8462 4.00 1.00 0.00 0.00 5.00 5.00

4 Providing Auto operation of F point gates 8463 5.00 0.00 0.00 0.00 5.00 5.00

5 Providing Stop log gates for fore bay 8464 0.00 15.00 0.00 0.00 15.00 15.00

6 Procurement of spare 6.6KV & 3.3KV HT Breakers 8465 4.00 0.00 0.00 0.00 4.00 4.00

7 Procurement of 250KVA,11KV / 440V,3ph transformer 8790 12.00 0.00 0.00 0.00 12.00 12.00

8 Welcome board with granite & SS railing & light illumination 8793 6.00 0.00 0.00 0.00 6.00 6.00

9 Design supply fabrication of die bond SS frame signage board at ODY

& various securities sign boards for Shimsha PH 8794 8.00 0.00 0.00 0.00 8.00 8.00

10 Procurement of split AC to control room of 3 ton capacity 8990 0.00 1.00 0.00 0.00 1.00 1.00

11 Strengthening of 2.2kV & 66kV switchgear bus bars & providing fired

wedge clamps to ODY 9238 0.00 10.00 0.00 0.00 10.00 10.00

12 Procurement of spare CT's & PT's for lines & generators 9239 0.00 10.00 0.00 0.00 10.00 10.00

13 Providing motorized operation to Shimsha power house cranes 9240 0.00 0.00 15.00 0.00 15.00 15.00

14 Procurement of 250KVA 2.2KV/11 KV 3 Ph Transformers(2 no) with

cables and switch gears. 9241 0.00 10.00 5.00 0.00 15.00 15.00

Total for E/M Works Shimshapura PH 54.00 57.00 20.00 0.00 131.00 131.00

Total for Civil &E/M Works Shimshapura PH 54.00 57.00 210.00 200.00 521.00 521.00




180

Sl. Rs.in lakhs

No. Head of account Budget Total Budget

I Civil Works Code I II III IV 2014-15

1 Constn. of compound parallel to main road 5451 0.00 20.00 20.00 15.00 55.00 55.00

2 Providing motor pump sets and pipe lines 5452 2.50 2.50 2.50 2.50 10.00 10.00

3 Drilling of new bore wells & Rainwater harvesting 5651 3.75 3.75 3.75 3.75 15.00 15.00

4 Replacement of old pipe lines 6172 2.50 2.50 2.50 2.50 10.00 10.00

5 Construction of RCC Compound wall near Railway siding and Rail

wheel factory 6173 0.00 50.00 50.00 60.00 160.00 160.00

Total for civil works Yelahanka DG plant 8.75 78.75 78.75 83.75 250.00 250.00

Li

1 Consultancy for Retrofit gas conversion of Engines (R&M) including

Environmental Impact Analysis. 8153 12.50 12.50 12.50 12.50 50.00 50.00

2 Procurement of Traction batteries for Fork lift 8795 2.50 2.50 2.50 2.50 10.00 10.00

3 a Establishing 1x350 MW CCPP -EPC works 8991 2500.00 2500.00 2500.00 2500.00 10000.00 10000.00

b Deposit Capital works by M/s.GAIL for Gas supply works. 8992 250.00 250.00 250.00 250.00 1000.00 1000.00

lli

1 Procurement of Elect. Measuring equipment 8155 0.25 0.25 0.25 0.25 1.00 1.00

2 Renovation of Elevator 8159 5.00 5.00 10.00 10.00 30.00 30.00

3 Supply & installation of 0.2 class, 66KV CTs(24 no), 66KV PTs (3 Nos.)

& Energy meters (30 Nos) 8160 2.33 0.00 0.00 0.00 2.33 2.33

Total for E/M works Yelahanka DG plant 2772.58 2770.25 2775.25 2775.25 11093.33 11093.33

Total of Civil & E/M works Yelahanka DG plant 2781.33 2849.00 2854.00 2859.00 11343.33 11343.33


Mechanical

YELAHANKA DG PLANT

Electrical


181




I 10.00

1 a Lands Compensation 5454 0.00 5.00 5.00 0.00 10.00

II 1059.00

1 Providing UCR drain in the colony 5456 0.00 10.00 20.00 20.00 50.00

2 Providing mosaic flooring at Elec. & Civil maint. office bldg in colony 5459 0.00 0.00 5.00 5.00 10.00

3 Providing pavement concrete to the treated water tank with side lining

works to the storage tanks 5461 0.00 20.00 40.00 40.00 100.00

4 Development of roads in the Colony area. 5462 0.00 20.00 40.00 40.00 100.00

5 Implementation of solid waste management 5470 0.00 0.00 12.50 12.50 25.00

6 Up gradation / renovation of old residential quarters 5538 0.00 0.00 5.00 5.00 10.00

7 Providing additional water supply lines & rising mains in the colony. 5653 0.00 0.00 12.50 12.50 25.00

8 Providing UCR drain at Ganjahalli paddy fields. 5654 0.00 0.00 2.00 2.00 4.00

9 Providing additional main sewage line from Type-C quarters to STP

Zone -B in colony 5657 7.50 7.50 0.00 0.00 15.00

10 Construction of quarters at colony 5941 50.00 50.00 25.00 25.00 150.00

11 Construction of quarters for CISF at colony 5942 0.00 0.00 50.00 50.00 100.00

12 Development of road from 1st Cross to Deosugur gate & Ganjalli 5943 0.00 0.00 50.00 50.00 100.00

13 Development of park,other works at Type-V, Type-VII park in colony. 6174 0.00 12.00 13.00 0.00 25.00

14 Construction of Store rooms for electrical Dept. 6175 0.00 0.00 5.00 5.00 10.00

15 R&M works of UGD lines. 6176 0.00 12.50 12.50 0.00 25.00

16 Providing & fixing New dust bins in the Colony area. 6177 0.00 0.00 5.00 0.00 5.00

17 Renovation, improvements to Exclusive club at Shaktinagar colony. 6178 0.00 20.00 30.00 30.00 80.00

18 Strengthening of grills of Type-C building at Shaktinagar colony. 6179 0.00 0.00 10.00 5.00 15.00

19 Providing concrete pavement for open area and other repairs in

Exclusive club at Shaktinagar colony.6180 0.00 0.00 10.00 10.00 20.00

20 Providing Cattle traps at entrances of Shaktinagar colony area 6181 0.00 0.00 10.00 5.00 15.00

21 Renovation / up gradation works at Shakti and Krishna Guest house 6182 0.00 0.00 25.00 25.00 50.00

22 Development of roads in Type-VII area. 6183 0.00 0.00 50.00 50.00 100.00

23 Rectification and repairs to compound wall around Shaktinagar colony 6184 0.00 0.00 12.50 12.50 25.00

III A 4869.50

1 a New office complex (Administrative Building) 5038 250.00 250.00 500.00 500.00 1500.00

b Construction of Quality control office and Laboratory 5038 41.50 0.00 0.00 0.00 41.50

COLONY WORKS:

Plant works:


B - LANDS

RAICHUR THERMAL POWER STATION UNITS 1 TO 8


182



2 a Electrical works (office/ Administrative complex) 5039 20.00 100.00 150.00 180.00 450.00

b IBMS (Office / Administrative complex) 5039 0.00 20.00 35.00 35.00 90.00

c HVAC (Office / Administrative complex) 5039 100.00 100.00 120.00 200.00 520.00

d Fire Protection System(Office/Administrative complex) 5039 25.00 25.00 50.00 50.00 150.00

3 Construction of UCR masonry drains adjacent to Railway track near

ODPH at RTPS. 5662 0.00 20.00 20.00 0.00 40.00

4 Concrete lining to Main nala from ODPH to Sedimentation tank 5663 0.00 75.00 75.00 50.00 200.00

5 Providing fly ash concreting in front of CWPH 1& 2 5844 0.00 0.00 5.00 5.00 10.00

6 Construction of workshop for HT Motors 5945 0.00 0.00 50.00 50.00 100.00

7 Improvements to road from station building circle to main gate in plant

area at RTPS. 5947 50.00 40.00 20.00 0.00 110.00

8 Concrete retaining wall for collapsed wall near ODPH 5948 0.00 10.00 10.00 0.00 20.00

9 Improvements to drain at ODY leading to Main nala 5949 0.00 10.00 10.00 10.00 30.00

10 Constn. of bridge across nala-4 for peripheral road 5951 0.00 2.00 4.00 4.00 10.00

11 Constn. of bridge across nala-6 for peripheral road 5952 0.00 2.00 4.00 4.00 10.00

12 Second coat metalling and asphalting from material gate to ACC gate

including side UCR drains. 5953 0.00 0.00 5.00 5.00 10.00

13 Second coat metalling and asphalting below ash disposal pipe rack 5954 0.00 2.00 2.00 1.00 5.00

14 Second coat metalling and asphalting at HG plant 5955 0.00 0.00 2.50 2.50 5.00

15 Acid brick lining for acid tank at CWPH-4 5956 0.00 0.00 1.50 1.50 3.00

16 Construction of open shed for Warehouse no.3 5957 0.00 5.00 5.00 0.00 10.00

17 Construction of chain link fencing in front of CISF office near Main

entrance 5964 0.00 2.50 2.50 0.00 5.00

18 Construction of pavement all-round air vent valves (5 Nos) 5966 0.00 0.00 2.50 2.50 5.00

19 Construction of drains for DM plant & DG pumps in DM plant 1 & 2 5968 0.00 0.00 2.50 2.50 5.00

20 Construction of box culvert to connect the drain and catch drains from

DM plant -2 to 275 N road. 5969 0.00 2.50 2.50 0.00 5.00

21 Providing concrete pavement for floor, providing pipe supports with

concrete pedestals,other works in U-8 bottom hopper area at RTPS 6185 10.00 0.00 0.00 0.00 10.00

22 Construction of battery room for 220KV ODY CR 6186 25.00 0.00 0.00 0.00 25.00

23 Construction of barrage across Krishna river near Girijapua Village,

Raichur Dist 6187 250.00 250.00 250.00 250.00 1000.00

24 Geotechnical investigation for Construction of barrage across Krishna

river near Girijapur. 6188 12.50 12.50 0.00 0.00 25.00

25 Providing and laying CPVC 100mm dia pipeline from DM Plant to old

Coal sampling room at RTPS. 6189 0.00 10.00 10.00 15.00 35.00

26 Providing and laying CPVC 50mm dia pipeline from TXR Building to

Railway gate at RTPS. 6190 0.00 0.00 12.00 13.00 25.00


183



27 Providing and laying CPVC pipeline from EST-2 to Gardens located at

U-8 ODY, 400KV ODY and adjacent to Station Building at RTPS. 6191 0.00 12.00 13.00 0.00 25.00

28 Reconstruction of the damaged portion of Unit-3 Chimney platform 6192 0.00 20.00 20.00 0.00 40.00

29 Epoxy painting to chimney of Unit 1, 2, 3 and 4 6193 12.50 12.50 12.50 12.50 50.00

30 Providing epoxy painting to chimney of Unit 8 6194 0.00 10.00 10.00 0.00 20.00

31 Construction of parking shed near Administrative Building. 6195 0.00 5.00 5.00 0.00 10.00

32 Providing security grill to V-sat room. 6196 0.00 5.00 5.00 0.00 10.00

33 Construction of first floor to the existing AC room in ware house 1&3 6197 0.00 0.00 9.00 9.00 18.00

34 Improvements to office of EE stores 6198 0.00 0.00 5.00 5.00 10.00

35 Construction of sump in ODPH area at RTPS. 6199 0.00 10.00 10.00 0.00 20.00

36 Improvements/ Modifications to administrative building at RTPS. 6200 25.00 25.00 25.00 25.00 100.00

37 Extension of bridge No.4 near Beereshwar temple. 6201 0.00 0.00 6.00 6.00 12.00

38 Providing chain link fencing on sides of CW channel 1,2,3&4. 6202 12.50 12.50 12.50 12.50 50.00

39 Providing ladies toilet in ground floor of Administrative building 6203 0.00 2.50 2.50 0.00 5.00

40 Renovation of interiors in ED(T) office 6204 5.00 5.00 7.50 7.50 25.00

41 Improvements at CISF quarter guard, Main entrance gate, CISF

outpost, control room intake area.6205 0.00 5.00 5.00 5.00 15.00

42 Improvements to VIP Garden in Plant area. 6206 0.00 2.00 3.00 0.00 5.00

III B 804.00

1 Formation of internal roads in 400 KV switch yard, ODY, pump house 5676 0.00 10.00 10.00 0.00 20.00

2 Providing water proof treatment over the roof of station building, ESP,

AHP control room, ODY 5685 0.00 10.00 20.00 20.00 50.00

3 Providing wooden racks for keeping manuals and tools in the new

office provided at TG floor 5686 0.00 2.00 0.00 0.00 2.00

4 Constru.of rooms at first floor for record room at Admn. Bldgs. EEMM2 office,

store room at station bldg. 5687 0.00 15.00 15.00 20.00 50.00

5 Providing flagging concrete, pedestal and other works in CWPH area,

station building, ODY, ESP, Boiler, workshop, transformer area 5849 0.00 5.00 5.00 0.00 10.00

6 Construction of 4 nos chemical storage sheds at CWPH 1,2,3 & 4 5970 0.00 2.00 3.00 0.00 5.00

7 Pavement concreting around cold water pipeline at CWPH 1,2,3,& 4 5971 0.00 2.00 2.00 0.00 4.00

8 Providing new water supply to the station building, ODY 5975 10.00 10.00 0.00 0.00 20.00

9 Strengthening of existing wetting head structure beside ESP area

between Unit 1 and 2 at RTPS. 6207 10.00 10.00 0.00 0.00 20.00

10 Providing chain link fencing for the boundary of 220/400kV ODY 6208 0.00 20.00 30.00 30.00 80.00

11 Providing 100mm pipeline to coal reject silo of Unit-1 & 3 for

suppressing dust during loading sprinkling the water at RTPS 6209 0.00 5.00 5.00 0.00 10.00


Plant works:

184



12 Providing, fabricating and erecting of coal disposal chutes for Unit 1,2

and between Unit 6 & 7 at RTPS 6210 0.00 7.00 7.00 8.00 22.00

13 Leveling and lowering the ground around cooling tower 1 to 8. 6211 25.00 25.00 25.00 25.00 100.00

14 Providing additional track for maintenance and movement of GT

transformer at U-4 transformer yard.6212 0.00 10.00 15.00 0.00 25.00

15 Providing and fabricating structural steel platform for bunkers of Unit 1

to 4 at EL:21.60m at RTPS. 6213 0.00 10.00 16.00 0.00 26.00

16 Providing chain link fencing along Unit-8 area. 6214 0.00 15.00 15.00 0.00 30.00

17 Providing fabricating and erecting north light structure over TG bay roof

for Units 1 to 8 at RTPS. 6215 0.00 50.00 50.00 50.00 150.00

18 Construction of canteen bldg near 400KV Switch yard canteen room. 6216 0.00 15.00 15.00 0.00 30.00

19 Construction of toilet in station building area at RTPS. 6217 0.00 5.00 0.00 0.00 5.00

20 Replacement of CGI sheet for Unit-3 CW PH and EE(HT-1) office 6218 0.00 5.00 5.00 0.00 10.00

21 Providing pit for disposal of glass wool and other hazardous materials

released during R&M works. 6219 0.00 10.00 10.00 0.00 20.00

22 Misc. Civil works in bunker bay area. 6220 0.00 0.00 10.00 15.00 25.00

23 Formation of approach road for hazardous materials disposal pit

behind 400KV switch yard 6221 0.00 0.00 5.00 5.00 10.00

24 Replacement of false ceiling in UCB 1 & 2 6222 20.00 20.00 20.00 20.00 80.00

IV 899.00

1 Spreading of Murrum in Ash pond-1 & 2 5511 7.50 7.50 0.00 0.00 15.00

2 Concrete pavement for a portion of Sedimentation & Settlement tank. 5689 0.00 0.00 7.50 7.50 15.00

4 Providing cascades and concrete pedestals on AB-2 for disposal of

ash slurry. 5691 25.00 25.00 25.00 25.00 100.00

5 Asphalting to peripheral bund of AB-I from Ch: 4150 to 5800 m. 5854 0.00 0.00 7.00 8.00 15.00

6 Afforestation in colony & Ash bund area 5980 10.00 10.00 0.00 0.00 20.00

7 Concrete lining to diversion channel from Ch: '0' m to 3400m 6223 0.00 0.00 50.00 50.00 100.00

8 Formation and asphalting of road joining State highway from approach

to ash pond entrance gate.6224 0.00 0.00 5.00 5.00 10.00

9 Improvements to out let wells both U/s and D/s of stilling pond. 6225 0.00 0.00 5.00 5.00 10.00

10 Improvements to out let wells both U/s and D/s located in AB-1. 6226 0.00 0.00 5.00 5.00 10.00

11 Providing sign boards at various location in Ash bund area. 6227 0.00 0.00 2.00 2.00 4.00

12 Augmentation of ash bund-II at RTPS. 6228 100.00 100.00 150.00 150.00 500.00

13 Construction of Shuttle court at Shaktinagar colony 6229 0.00 0.00 25.00 25.00 50.00

14 Improvement works at Recreation club 6230 0.00 0.00 10.00 10.00 20.00

15 Development of tennis/shuttle and other courts 6231 0.00 0.00 10.00 10.00 20.00

16 Improvement works to School at Shaktinagar colony 6232 0.00 5.00 5.00 0.00 10.00

Total for RTPS U-1 to 8 Civil Works 1104.00 1632.50 2541.50 2363.50 7641.50 7641.50


Ash bund works:

185




1 1052.00

a Coal Compartment assembly with Nozzle tips for Unit 5,6 &7 boilers 8178 30.00 35.00 50.00 50.00 165.00

b Coal Nozzle tips for Unit 3 boilers ( 24 Nos.) 8179 107.00 0.00 0.00 0.00 107.00

c Pressure parts spares (bends & loops) 8180 152.00 0.00 0.00 0.00 152.00

d Air preheater baskets for Unit-1 to 8 Boilers 8182 50.00 100.00 50.00 50.00 250.00

e Pressure parts (tubes) 8183 95.00 30.00 30.00 40.00 195.00

f ESP electrodes for Units 6& 7. 8476 0.00 0.00 10.00 10.00 20.00

g PA Fan shaft assy. 8797 23.00 0.00 0.00 0.00 23.00

h FD fan Blades and ID fan shaft for Unit-1&2 8994 0.00 90.00 0.00 0.00 90.00

i Coal firing equipments for U#1to 4 9242 5.00 0.00 45.00 0.00 50.00

2 537.00

a Procurement of spares for U # 4 Turbine 8167 170.00 0.00 0.00 0.00 170.00

b Procurement of Turbine High value insurance spares like stop/ control

valve servo motors for U# 1 to 38168 147.00 0.00 0.00 0.00 147.00

c Procurement of Turbine High value insurance spares like stop/ control

valve servo motors for U-5,6&78169 60.00 0.00 0.00 0.00 60.00

d Procurement of HP/IP control valves of Unit-7. 8170 60.00 0.00 0.00 0.00 60.00

e Procurement of spares for Unit-4 HPLP bypass system 9243 25.00 25.00 25.00 25.00 100.00

3 360.00

a Procurement of Bulk acid tank for DM Plant-2 (1 No.) 8225 0.00 25.00 0.00 0.00 25.00

b Procurement of rubber and rubber lining of vessel in DM Plant- 1 & 2 8227 25.00 65.00 25.00 0.00 115.00

c Supp. & erection of HFO sump pump in ODPH -2 No 8228 10.00 0.00 0.00 0.00 10.00

d Supply & Erection of Bulk Acid Storage Tank in DM Plant-1 - 2 No. 8229 0.00 25.00 0.00 15.00 40.00

e Providing 2Nos.Submercible Ash Slurry Pumps at Settling Tank PH 8479 0.00 10.00 10.00 0.00 20.00

f Waste water management-zero discharge-E/M works 8800 0.00 0.00 50.00 50.00 100.00

g Supply & Erection of Plant Potable water pump with motor -1 No. for

DM Plant-2 8801 5.00 0.00 0.00 0.00 5.00

h Supply and erection of 1 No. neutralizing pit pump(SU make ) for DM

plant 1&2 9244 0.00 25.00 0.00 0.00 25.00

i Supply,erection of 2 Nos. of acid tankS at CWP including civil works. 9245 0.00 0.00 10.00 10.00 20.00

4 115.00

a Procur. of fire fighting equipts.for CISF fire wing 8485 20.00 20.00 20.00 0.00 60.00

b Procurement of DCP Tender for CISF Fire wing 8486 0.00 0.00 40.00 0.00 40.00

c Providing of Hydrant System Pipe Line along with Hydrant point for

new Diesel Bunk 8162 0.00 0.00 0.00 15.00 15.00

RAICHUR THERMAL POWER STATION UNITS 1 TO 8



Safety/ Fire Protection System

Boiler & Aux.

Turbine & Aux.

Common Aux. Equipments

186



5 41.00

a Procurement of Fork lift-5 Tone capacity 1 No. 8488 13.00 0.00 0.00 0.00 13.00

b Procurement of water tanker of 6000L capacity-1No 9246 0.00 0.00 14.00 0.00 14.00

c Procurement of Hydra crane 8Tonne capacity- 1 No. 9247 0.00 0.00 14.00 0.00 14.00

6 10.00

a Procurement of lifting tools and tackles, hydraulic jack, special tools 8176 2.00 2.00 2.00 4.00 10.00

7 95.00

a Procurement of microprocessor based relay test kit 8189 20.00 0.00 0.00 0.00 20.00

b Supply & erection of Hot air blower for Unit 8 bus duct 8805 5.00 10.00 0.00 0.00 15.00

c Procure., Installation & Commissioning of GLOBAL POSITIONING

SYSTEM(GPS) for 400kV Control Room and U-5,6,7 & 8 9248 0.00 5.00 10.00 10.00 25.00

d Lighting arrestor for Generator for U#1,2&3 9249 0.00 0.00 20.00 0.00 20.00

e HV test kit for U#1to 4 9250 0.00 10.00 0.00 0.00 10.00

f Scanners for insulators 9251 0.00 5.00 0.00 0.00 5.00

8 67.00

a Procurement of 1 set of 220V, 2500AH battery sets for 220kV ODY

under buy back scheme & charger8492 2.00 0.00 0.00 0.00 2.00

b Procurement of 2 sets of 415V 360AH PLANTE type battery banks for 8995 50.00 15.00 0.00 0.00 65.00

9 1716.00

a Procurement of switchyard and ODY equipments like Circuit breakers,

Lightning arrestors, CTs, CVTs, Isolators, Bus Insulators, Moose

conductor, etc 8215 50.00 50.00 50.00 50.00 200.00

b SF6 gas evacuation, storage, refilling equipment 8997 0.00 50.00 0.00 0.00 50.00

c New spare 250/315MVA, 15.75KV/400KV Generator transformer for

Units 4,5, 6 , 7&8 9252 0.00 0.00 0.00 1200.00 1200.00

d Lightning arrestor of 336KV for Generator Transformers 9253 0.00 3.00 3.00 3.00 9.00

e Service Transformer of 1.6MVA 9254 6.00 6.00 6.00 10.00 28.00

f Distribution Transformers of 200KVA 9255 4.00 0.00 0.00 0.00 4.00

g Punctured Insulator Detector 9256 2.00 2.00 2.00 4.00 10.00

h Primary current Injection test kit for CTs 9257 5.00 5.00 5.00 0.00 15.00

i Replacement of 220KV Bus1, Bus2 or support Insulators 9258 5.00 5.00 10.00 5.00 25.00

j Generator Transformer 400KV, HV bushings 9259 5.00 5.00 10.00 5.00 25.00

k 400kV SF6 Circuit Breaker 2Nos. 9260 25.00 25.00 25.00 25.00 100.00

l 220kV SF6 Circuit Breaker 2Nos. 9261 0.00 0.00 25.00 25.00 50.0010 385.00

a Procurement of Mill motors for Units 1 & 2 - 4 Nos. 8219 30.00 30.00 0.00 0.00 60.00

b Procurement of 4 nos of HT motors for CW pumps 8241 30.00 0.00 0.00 0.00 30.00

c Procurement of motor for raw water pumps 8242 0.00 0.00 30.00 0.00 30.00

d Procurement of 2 Nos. ID fan motors for Unit 1 & 2 8495 10.00 50.00 25.00 15.00 100.00

e Procur. of 10 Nos. Motor Protection SPAM 150C Relay for U- 3 & 4 8497 0.00 3.00 3.00 4.00 10.00

Batteries for Units

SWITCHYARD & ODY EQUIPMENTS

Heavy Machineries like Coles Crane, Fork lift, Fire Fighters, mobile crane and tippers

WORKSHOP

Generator and accessories


Switch gear and HT motors

187



f Procurement of 3 Nos. 12/1240 SF6 Breakers for Unit 3 & 4 8499 0.00 3.00 3.00 4.00 10.00

g Procurement of Control Panel board for hoist and cranes of U- 3 & 4 8500 0.00 3.00 3.00 4.00 10.00

h Procurement of 6.6KV Vacuum contactor for Unit-5 HT Switchgear. 8998 10.00 0.00 0.00 0.00 10.00

i Procurement of 6.6KV SF-6 circuit Breaker for Colony source Feeder-1

no. 8999 6.00 0.00 0.00 0.00 6.00

j Procurement of spare 280kW Ash Slurry pump motor for U#8 AHP. 9262 0.00 0.00 0.00 18.00 18.00

k Procurement of spare 200kW AWP motor for U#8 AHP. 9263 0.00 0.00 0.00 16.00 16.00

l Procur. of additional clarifier spare HT motor of 365kW capacity. 9264 0.00 0.00 0.00 22.00 22.00

m Procurement of BHEL make 340kW spare Mill motor for U#5&6. 9265 0.00 0.00 0.00 25.00 25.00

n Procurement of 2Nos. ABB make 6.6kV, 400Amps Vacuum contactor

for U#8 HT Switchgear. 9266 0.00 0.00 0.00 12.00 12.00

o Procurement of 1No. ABB make 6.6kV, 3150Amps HPA type SF6

circuit breaker for U#8 HT Switchgear. 9267 0.00 0.00 0.00 8.00 8.00

p Procurement of 1No. 220kV conveying Air compressor motor for

U#5&6 Ash handling pump house. 9268 0.00 0.00 0.00 18.00 18.00

11 l 555.00

a Procurement of Mobile kit for testing Controllers & HVRTs of ESP

system of Unit 1 to 4 8202 10.00 0.00 0.00 0.00 10.00

b Procurement of LT motors and LT breakers for Unit - 3 to 8 8501 0.00 25.00 0.00 0.00 25.00

c Procurement of spare HVRT for ESPs of Unit 5 to 8 8808 500.00 0.00 0.00 0.00 500.00

d Relays Meters & push button stations replacement in Unit 1 to 4 9000 20.00 0.00 0.00 0.00 20.00

ll 140.00

a Procurement of AHUs complete set for ESP control room & 150 Nos

filters for Main & ESP control room8809 10.00 10.00 0.00 0.00 20.00

b Procur. of spare LT motors & breakers for U- 7 & 8 8811 0.00 0.00 10.00 0.00 10.00

c Procurement of power & control cable for Unit-1 to 4 9269 0.00 15.00 0.00 15.00 30.00

d Procurement of power analyzer, transformer oil filter set & special

tools. Thermal imager.

9270

0.00 15.00 15.00 0.00 30.00

e Providing soft starters for LT Equipments of U-1 to 4 9271 0.00 10.00 10.00 0.00 20.00

f Providing AC Units for UPS/Battery Charger rooms of Unit- 1 to 8 9272 15.00 15.00 0.00 0.00 30.00

12 32.00

a Providing & Replacement of damaged cable trays 8236 2.00 0.00 0.00 0.00 2.00

b Procurement of LT motors of OLA 8238 0.00 5.00 0.00 5.00 10.00

c Procure. of various size power & control cables for outlaying areas 8239 0.00 0.00 5.00 5.00 10.00

d Providing welding supply points to maintenance works OLA for Unit-8 9001 0.00 5.00 0.00 5.00 10.00

LT Switch Gear of Unit-1 to 7

AC & Ventilation

OLA LT SWITCHGEAR


188



13 165.00

a Procurement of various size power supply cables 8213 0.00 10.00 10.00 0.00 20.00

b Providing 65kVA DG set at RTPS Hospital in Shaktinagar colony 8502 10.00 0.00 0.00 0.00 10.00

c Procurement of power cables, accessories, LTD boxes and lighting

panels for arranging temporary power supply 8503 0.00 20.00 30.00 0.00 50.00

d Procur. of ceiling /pedestal /wall mounted fans for plant & colony 8812 5.00 5.00 5.00 5.00 20.00

e Procurement of testing equipments/meters 8813 5.00 10.00 10.00 5.00 30.00

f Laying of 100 pair UG jelly filled armored telephone cable from Colony

exchange to M5, Type C & Type VI quarters [1.5 km] 8816 10.00 0.00 0.00 0.00 10.00

g Procurement of 250KVA and 500KVA transformers 9273 5.00 5.00 5.00 5.00 20.00

h Procurement of CPU and line /power cards for colony exchange 9274 0.00 3.00 2.00 0.00 5.00

14 875.00

a CHP 7537 500.00 0.00 0.00 0.00 500.00

b Ash handling system 7539 360.00 0.00 0.00 0.00 360.00

c Additional clarifier water system 7545 15.00 0.00 0.00 0.00 15.00

15 BTG Package 7532 12.69 12.69 12.69 12.69 50.76 50.76

16 150.00

a Electrical installation 7550 110.00 0.00 0.00 0.00 110.00

b Station C & I - spares 7552 28.00 0.00 0.00 0.00 28.00

c Third party inspection for BTG packages 5033 2.00 0.00 0.00 0.00 2.00

d Elevators 7564 10.00 0.00 0.00 0.00 10.00

17 Unit - 8 Spares 8298 1000.00 1000.00 1000.00 1000.00 4000.00 4000.00

18 180.00

a Initial spare for U-7 AHP 9275 20.00 10.00 10.00 10.00 50.00

b Initial spare for U-8 AHP 9276 25.00 25.00 25.00 25.00 100.00

c Submersible slurry disposal pumps for waste water utilization

/recycling sump at U#5 to 8 AHP area.9277 30.00 0.00 0.00 0.00 30.00

19

a Procur. of steel racks, modification of stores & shifting of Diesel bunk 8821 20.00 30.00 70.00 80.00 200.00 287.00

b Fabrication of steel racks and shelters for valuable spares/materials in

WH-1,2&3. 9278 3.00 3.00 4.00 10.00 20.00

c Providing transparent sheets with additional rein- forcement at all three

ware houses. 9279 4.00 4.00 4.00 8.00 20.00

d Construction of open shed for storage of bulky valuable spare at WH-2

& WH-3 as per the requirement of ISO-14001 9280 5.00 5.00 5.00 15.00 30.00

e Providing roof for storage of hazardous material like released oil

barrels(extension of shed), released bulbs, tube lights and oil soaked

cotton waste, etc.as per the requirement of ISO-14001 9281 2.00 2.00 2.00 4.00 10.00

f Construction of new AC room. In ware house No. 1 as per the

requirement of ISO-14001 . 9282 0.00 0.00 3.00 4.00 7.00

Total for RTPS E/M works 4002.69 1981.69 1862.69 2965.69 10812.76 10812.76

Total for RTPS U-1 to 8 Civil & E/M Works 5106.69 3614.19 4404.19 5329.19 18454.26 18454.26

Stores & Purchase

POWER SUPPLY & TELECOMMUNICATION EQUIPMENTS/ WORKS

Mechanical Package Unit - 8

Electrical Packages Unit - 8

Ash Handling System


189




1 Providing separate metering system for stage-I & II 8244 6.00 0.00 0.00 0.00 6.00 6.00

2 Procurement of 10KVA DG set 8822 6.00 0.00 0.00 0.00 6.00 6.00

3 Procurement of 1 No. 630 KVA Transformer 8823 0.00 8.00 0.00 0.00 8.00 8.00

4 Up rating of RRB make WEG's of Stage - l 9003 0.00 0.00 100.00 0.00 100.00 100.00

5 Procurement of 1No. of SF-6 Breaker 9283 0.00 0.00 5.00 0.00 5.00 5.00

6 Re-conditioning of spare 630 KVA transformer 9284 0.00 0.00 1.50 0.00 1.50 1.50

Total for KGWEF E/M works 12.00 8.00 106.50 0.00 126.50 126.50




1 Conservation of Energy 8245 0.00 0.00 0.00 2.00 2.00 2.00

Total for conservation of Energy 0.00 0.00 0.00 2.00 2.00 2.00


B) Conservation of Energy



A) KAPPADAGUDDA WIND ENERGY PROJECT

RENEWABLE ENERGY SOURCES

190

Civil & E/M Works Rs.in lakhs



1 Procurement of Vehicles including LCV 8246 25.00 25.00 25.00 25.00 100.00 100.00

2 Procurement of office/ Q.C.Lab /Hospital equipts.IB/GH/office furniture

/ Fixtures /machines 8247 10.00 10.00 10.00 10.00 40.00 40.00

3 a Geology sector/Geo-Technical Investigation 5535 0.00 5.00 5.00 0.00 10.00 10.00

b Centralized, computerized Seismic Station. at Ambikanagar / BTPS 5536 0.00 0.00 10.00 0.00 10.00 10.00

4 Construction of New Buildings at Projects 5537 0.00 10.00 10.00 20.00 40.00 40.00

5 a Construction of KPCL office at Drug control premises, Bangalore 5538 180.00 300.00 400.00 400.00 1280.00 1280.00

b Constn. of Drug control building at Bangalore 5539 200.00 200.00 300.00 300.00 1000.00 1000.00

c Construction of Auditorium at RC college premises, Bangalore 5540 230.00 0.00 0.00 0.00 230.00 230.00

d Interiors to KPCLs office at drug control premises, Bangalore 5857 0.00 0.00 100.00 100.00 200.00 200.00

e Electrical works ( office/Administrative complex) 8248 70.00 200.00 200.00 108.00 578.00 578.00

f HVAC (Office / Administrative complex) 8248 0.00 100.00 100.00 200.00 400.00 400.00

g Fire prot. system(Office/Administrative complex) 8248 50.00 50.00 50.00 50.00 200.00 200.00

h IBMS (Office / Administrative complex) 8248 20.00 50.00 30.00 10.00 110.00 110.00

i Modernization of 3 nos. ECE make lifts at HO 8323 0.00 0.00 10.00 0.00 10.00 10.00

6 l 78.00

a Oracle data base up gradation from 9i to 11g at projects & Auto CAD

software 8249 0.00 0.00 45.00 0.00 45.00

b Website redevelopment, Adobe acrobat, Project management,

Digitization of drawings etc. 8250 10.00 7.00 10.00 0.00 27.00

c Bentley STAAD Pro software 8251 0.00 6.00 0.00 0.00 6.00

ll

a For all projects 8253 125.00 70.00 25.00 0.00 220.00 220.00

COMPUTERS & PERIPHERALS

Procurement of Blade Servers,PCs,Laptops, printers, routers, UPS/Batteries, Plotters, Xerox, Fax & Copiers with MFD's

GENERAL FOR ALL PROJECTS INCLUDING COMPUTERS & PERIPHERALS

(SUBJECT TO APPROVAL FROM HEAD OFFICE)


191



lll 40.00

a Bangalore Offices 8256 0.00 20.00 0.00 0.00 20.00

b All Project Offices 8257 0.00 20.00 0.00 0.00 20.00

lV 60.00

a LAN and OFC for Shiva, Shimsha and Munirabad 8259 0.00 20.00 0.00 0.00 20.00

V Migration of Exchange server 8263 40.00 0.00 0.00 0.00 40.00

Vl 50.00

a Procurement & installation of Security Gadgets, CCTV, IP Cameras

etc.,at all the projects and offices at Bangalore 8264 0.00 15.00 15.00 20.00 50.00

VII Server backup and setting up of DR site 8506 0.00 20.00 30.00 0.00 50.00 50.00

VIII Implementation of SAP - ERP 8508 0.00 0.00 150.00 150.00 300.00 300.00

IX New Network security licenses 9004 30.00 0.00 0.00 0.00 30.00 30.00

X Electrificationworks, fire protection system & Lifts of Drug controller

Building, Bangalore 9285 25.00 25.00 100.00 100.00 250.00 250.00

Total for Gen. for all Projects including Computers & Peripheral

1015.00 1153.00 1625.00 1493.00 5286.00 5286.00

Surveillance


Storage Solutions

Wide & Local area network

192

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