r-apdrp cost data (2010-2011)

89
Page 1 of 89 New 33/11 kV Sub-station PART - A - ELECTRICAL A B C Work Items 1 33/11 KV, 2x6.3 MVA Power Transformer ### ### ### 2 ### ### ### 3 33 KV Lightning Arrestor 88,200.00 ### ### 4 ### ### ### 5 ### ### ### 6 ### ### ### 7 Sub-Station Lighting ### ### ### 8 ### ### ### 9 AC Switch Board 34,375.00 39,793.36 ### 10 ### ### ### 11 ### ### ### 12 DATA Communication System ### ### ### Sub-Total Total in Lacs Total Cost (Electrical) in Lacs PART - B - CIVIL 1 All Civil works 81.51 94.36 4.72 PART - C - STEEL & FABRICATION WORKS & OTHER MISCELLENEOUS ITEMS 1 Steel & Fabrication works 2 Total Total Estimated cost in Lacs The Approximate Cost of a New Substation is thus estimated to be 3.05 Cr Sl. No. Unit Ex- works Price 5% successive hike for 3 yrs (A x 1.05 3 ) Sundry Charge (5% of B) 33/0.4 KV, 1x100 KVA Station Transformer 33 KV Group Control VCB complete with C.T., P.T. & Panel etc. (SET OF 4 NOS.) 11 KV Switch Gear (2 I/C + 6 O/G + 1 B/C) Power & Control Cables with its accessories 30 Volt 75 A.H. Battery with Charging Unit Sub Station Structure, Insulator & Hardware, BusBar & Accessories Relating To Isolator, Earthing & Sheilding etc. PCC DP arrangement for 11 KV O/G feeder with provision of LA & TPGO Isolator etc. Erection cost of Electrical Equipments (Assuming 10% of Entire material cost) in Lacs Total cost of all Equipments + Erection cost of all Equipments Other Auxillary & Miscelleneous Equipments

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Page 1: R-APDRP COST DATA (2010-2011)

Page 1 of 55

New 33/11 kV Sub-station

PART - A - ELECTRICAL

A B C

Work Items

1 33/11 KV, 2x6.3 MVA Power Transformer ### ### ###

2 33/0.4 KV, 1x100 KVA Station Transformer 209,368.00 242,369.63 ###

3 33 KV Lightning Arrestor 88,200.00 102,102.53 5,105.13

4 ### ### ###

5 11 KV Switch Gear (2 I/C + 6 O/G + 1 B/C) ### ### ###

6 Power & Control Cables with its accessories 642,561.93 743,845.75 ###

7 Sub-Station Lighting 103,125.00 119,380.08 5,969.00

8 30 Volt 75 A.H. Battery with Charging Unit 152,756.00 176,834.16 8,841.71

9 AC Switch Board 34,375.00 39,793.36 1,989.67

10 841,779.00 974,464.41 ###

11 121,200.00 140,304.15 7,015.21

12 DATA Communication System 137,500.00 159,173.44 7,958.67

Sub-Total

Total in Lacs

Total Cost (Electrical) in Lacs

PART - B - CIVIL

1 All Civil works 81.51 94.36 4.72

PART - C - STEEL & FABRICATION WORKS & OTHER MISCELLENEOUS ITEMS

1 Steel & Fabrication works

2

Total

Total Estimated cost in Lacs

The Approximate Cost of a New Substation is thus estimated to be 3.05 Crores

Sl. No.

Unit Ex-works Price

5% successive hike for 3

yrs(A x 1.053)

Sundry Charge

(5% of B)

33 KV Group Control VCB complete with C.T., P.T. & Panel etc. (SET OF 4 NOS.)

Sub Station Structure, Insulator & Hardware, BusBar & Accessories Relating To Isolator, Earthing & Sheilding etc.

PCC DP arrangement for 11 KV O/G feeder with provision of LA & TPGO Isolator etc.

Erection cost of Electrical Equipments (Assuming 10% of Entire material cost) in LacsTotal cost of all Equipments + Erection cost of all Equipments

Other Auxillary & Miscelleneous Equipments

Page 2: R-APDRP COST DATA (2010-2011)

Page 2 of 55

D

###

254,488.11

107,207.65

###

###

781,038.04

125,349.08

185,675.87

41,783.03

###

147,319.36

167,132.11

###

169.01

16.90

185.92

185.92

99.08

10.00

10.00

20.00

304.99

The Approximate Cost of a New Substation is thus estimated to be 3.05 Crores

Total Price (B+C)

Page 3: R-APDRP COST DATA (2010-2011)

Page 3 of 55

POWER FINANCE CORPORATION LTD.Detail Project Report - Part B

Cost Data of 33/11 kV Sub-station

A 1 A 2 B C D E F G H

Work Items Unit

TRANSFORMERS

33/11 kV, 10.0 MVA Power Transformer No. ### - ### ### ### ### ### 102.763

33/11 kV, 6.3 MVA Power Transformer No. ### - ### ### ### ### ### 53.673

33/11 kV, 3.15 MVA Power Transformer No. ### - ### ### ### ### ### 29.604

33/0.433 kV, 100 kVA Station Transformer No. 218,718.00 - ### 247,018.28 ### 259,369.19 ### 2.853

CT, PT

33 kV CT (400 - 200 / 1 - 1 - 1 A) No. 23,317.00 4,950.00 ### 36,001.22 1,800.06 37,801.28 3,780.13 0.416

33 kV CT (400 - 200 / 1 - 1 A) No. 20,173.00 4,950.00 ### 32,700.02 1,635.00 34,335.02 3,433.50 0.378

33 kV CT (400 - 200 / 5 - 5 A) No. 21,129.00 4,950.00 ### 33,703.82 1,685.19 35,389.01 3,538.90 0.389

33 kV CT (200 - 100 / 1 - 1 A) No. 22,018.00 4,950.00 ### 34,637.27 1,731.86 36,369.13 3,636.91 0.400

33 kV CT (200 - 100 / 5 - 5 A) No. 21,759.00 4,950.00 ### 34,365.32 1,718.27 36,083.58 3,608.36 0.397

33 kV CT (100 - 50 / 5 - 5 A) No. 20,493.00 4,950.00 ### 33,036.02 1,651.80 34,687.82 3,468.78 0.382

No. 18,571.00 4,950.00 ### 31,017.92 1,550.90 32,568.81 3,256.88 0.358

No. 14,438.00 16,713.79 835.69 17,549.48 1,754.95 0.193

11 kV CT (100 - 50 / 1 - 1 A) No. 15,469.00 17,907.30 895.37 18,802.67 1,880.27 0.207

11 kV CT (50 - 25 / 1 - 1 A) No. 16,225.00 18,782.47 939.12 19,721.59 1,972.16 0.217

Sl. No.

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[in

Rs.

Lacs]

33 kV PT33 kV / 110V√3 √3

11 kV CT (400 - 200 / 1 - 1 A)11 kV CT (300 - 150 / 1 - 1 A)11 kV CT (200 - 100 / 1 - 1 A)

Page 4: R-APDRP COST DATA (2010-2011)

Page 4 of 55

A 1 A 2 B C D E F G H

Work Items UnitSl. No.

Un

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Pri

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Cost

Data

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[in

Rs.

Lacs]

Circuit Breakers

33 kV, 1250A Outdoor VCB No. 287,251.00 ### 318,977.93 ### 334,926.82 ### 3.684

33 kV, 1250A Outdoor SF6 CB No. 319,731.44 ### 387,493.48 ### 406,868.16 ### 4.476

No. 69,452.00 72,924.60 3,646.23 76,570.83 7,657.08 0.842

C&R Panel for 33 kV Indiv. Control Breaker No. 65,583.00 68,862.15 3,443.11 72,305.26 7,230.53 0.795

C&R Panel for 33 kV Group Control Breaker No. 52,832.00 55,473.60 2,773.68 58,247.28 5,824.73 0.641

C&R Panel for 33 kV Feeder Control Breaker No. 69,457.00 72,929.85 3,646.49 76,576.34 7,657.63 0.842

11 kV, 800A Indoor VCB Panel - Incomer No. 484,288.00 560,623.90 ### 588,655.09 ### 6.475

11 kV, 800A Indoor VCB Panel - Outgoing No. 584,753.00 676,924.69 ### 710,770.93 ### 7.818

11 kV, 800A Indoor VCB Panel - Bus Coupler No. 422,081.00 488,611.52 ### 513,042.09 ### 5.643

SET ### ### ### ### ### 59.935

SET ### ### ### ### ### 52.743

SET ### ### ### ### ### 53.509

SET ### ### ### ### ### 52.773

SET ### ### ### ### ### 49.069

SET ### ### ### ### ### 41.007

SET ### ### ### ### ### 26.834

SET ### ### ### ### ### 27.165

SET ### ### ### ### ### 24.229

SET ### ### ### ### ### 19.019

SET ### ### ### ### ### 37.038

SET ### ### ### ### ### 34.288

SET ### ### ### ### ### 30.609

SET ### ### ### ### ### 30.257

SET ### ### ### ### ### 26.930

C&R Panel for 33 kV Indiv. Control Breaker with Diff. Protection for 10.0 MVA Power Transformer

12 KV, 350MVA, 1250 / 800A 16 PNL (4+3+9) VCB12 KV, 350MVA, 1250 / 800A 14 PNL (3+3+8) VCB12 KV, 350MVA, 1250 / 800A 14 PNL (4+3+7) VCB12 KV, 350MVA, 1250 / 800A 14 PNL (3+2+9) VCB12 KV, 350MVA, 1250 / 800A 13 PNL (4+3+6) VCB12 KV, 350MVA, 1250 / 800A 11 PNL (2+1+8) VCB12 KV, 350MVA, 1250 / 800A 10 PNL (2+1+7) VCB12 KV, 350MVA, 1250 / 800A 10 PNL (3+2+5) VCB12 KV, 350MVA, 1250 / 800A 9 PNL (2+1+6) VCB12 KV, 350MVA, 1250 / 800A 7 PNL (2+1+4) VCB12 KV, 350MVA, 1250 / 800A 10 PNL (2+2+6) VCB12 KV, 350MVA, 1250 / 800A 9 PNL (2+1+6) VCB12 KV, 350MVA, 1250 / 800A 8 PNL (2+1+5) VCB12 KV, 350MVA, 1250 / 800A 8 PNL (2+2+4) VCB12 KV, 350MVA, 1250 / 800A 7 PNL (2+1+4) VCB

Page 5: R-APDRP COST DATA (2010-2011)

Page 5 of 55

A 1 A 2 B C D E F G H

Work Items UnitSl. No.

Un

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x-w

ork

s

Pri

ce (

Cost

Data

: 2

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[in

Rs.

Lacs]

SET ### ### ### ### ### 14.897

SET ### ### ### ### ### 14.488

SET 944,130.00 991,336.50 ### ### ### 11.450

SET 973,142.00 ### ### ### ### 11.802

SET 909,999.00 955,498.95 ### ### ### 11.036

SET 606,666.00 636,999.30 ### 668,849.27 ### 7.357

SET 298,663.00 313,596.15 ### 329,275.96 ### 3.622

XLPE Cables

33/19 kV, 1c x 400 sq.mm. XLPE Cable Km 809,801.00 850,291.05 ### 892,805.60 ### 9.821

33/19 kV, 3c x 300 sq.mm. XLPE Cable Km ### ### ### ### ### 18.481

33/19 kV, 3c x 240 sq.mm. XLPE Cable Km ### ### ### ### ### 23.432

33/19 kV, 3c x 185 sq.mm. XLPE Cable Km ### ### ### ### ### 20.066

11 kV (E), 3c x 300 sq.mm. XLPE Cable Km ### ### ### ### ### 16.706

11 kV (E), 3c x 185 sq.mm. XLPE Cable Km 969,668.00 ### ### ### ### 11.760

11 kV (E), 3c x 95 sq.mm. XLPE Cable Km 671,102.00 704,657.10 ### 739,889.96 ### 8.139

1.1 kV, 3.5c x 120 sq.mm. XLPE Cable Km 345,831.00 400,342.61 ### 420,359.74 ### 4.624

1.1 kV, 1c x 300 sq.mm. XLPE Cable Km 246,676.00 259,009.80 ### 271,960.29 ### 2.992

1.1 kV, 1c x 240 sq.mm. XLPE Cable Km 194,327.00 204,043.35 ### 214,245.52 ### 2.357

1.1 kV, 1c x 185 sq.mm. XLPE Cable Km 156,164.00 163,972.20 8,198.61 172,170.81 ### 1.894

1.1 kV, 1c x 150 sq.mm. XLPE Cable Km 119,698.00

1.1 kV, 1c x 120 sq.mm. XLPE Cable Km 95,679.00 100,462.95 5,023.15 105,486.10 ### 1.160

1.1 kV, 1c x 95 sq.mm. XLPE Cable Km 76,887.00 80,731.35 4,036.57 84,767.92 8,476.79 0.932

1.1 kV, 1c x 70 sq.mm. XLPE Cable Km 74,890.00 78,634.50 3,931.73 82,566.23 8,256.62 0.908

1.1 kV, 1c x 50 sq.mm. XLPE Cable Km 46,652.00 48,984.60 2,449.23 51,433.83 5,143.38 0.566

1.1 kV, 1c x 25 sq.mm. XLPE Cable Km 26,928.00 28,274.40 1,413.72 29,688.12 2,968.81 0.327

12 KV, 350MVA, 1250 / 800A 4 PNL (1+1+2) VCB12 KV, 350MVA, 1250 / 800A 4 PNL (0+0+4) VCB12 KV, 350MVA, 1250 / 800A 3 PNL (1+1+1) VCB12 KV, 350MVA, 1250 / 800A 3 PNL (1+0+2) VCB12 KV, 350MVA, 1250 / 800A 3 PNL (0+0+3) VCB12 KV, 350MVA, 1250 / 800A 2 PNL (0+0+2) VCB12 KV, 350MVA, 1250 / 800A 1 PNL (0+0+1) VCB

Page 6: R-APDRP COST DATA (2010-2011)

Page 6 of 55

A 1 A 2 B C D E F G H

Work Items UnitSl. No.

Un

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x-w

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Pri

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Cost

Data

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[in

Rs.

Lacs]

Heat Shrinkable Indoor End Termination Kits

33/19 kV, 3c x 300 sq.mm. XLPE Cable Set 24,077.00 27,872.14 1,393.61 29,265.74 2,926.57 0.322

33/19 kV, 3c x 185 sq.mm. XLPE Cable Set 17,617.00 20,393.88 1,019.69 21,413.57 2,141.36 0.236

11 kV (E), 3c x 300 sq.mm. XLPE Cable Set 8,837.00 10,229.93 511.50 10,741.43 1,074.14 0.118

11 kV (E), 3c x 185 sq.mm. XLPE Cable Set 7,449.00 8,623.15 431.16 9,054.31 905.43 0.100

11 kV (E), 3c x 95 sq.mm. XLPE Cable Set 6,634.00 7,679.68 383.98 8,063.67 806.37 0.089

Heat Shrinkable Outdoor End Termination Kits

33/19 kV, 3c x 300 sq.mm. XLPE Cable Set 28,325.00 32,789.73 1,639.49 34,429.21 3,442.92 0.379

33/19 kV, 3c x 185 sq.mm. XLPE Cable Set 20,961.00 24,264.98 1,213.25 25,478.23 2,547.82 0.280

11 kV (E), 3c x 300 sq.mm. XLPE Cable Set 12,576.00 14,558.29 727.91 15,286.21 1,528.62 0.168

11 kV (E), 3c x 185 sq.mm. XLPE Cable Set 11,557.00 13,378.67 668.93 14,047.61 1,404.76 0.155

11 kV (E), 3c x 95 sq.mm. XLPE Cable Set 10,254.00 11,870.29 593.51 12,463.80 1,246.38 0.137

Heat Shrinkable Straight Throughs

33/19 kV, 3c x 300 sq.mm. XLPE Cable Set 46,904.00 54,297.24 2,714.86 57,012.11 5,701.21 0.627

33/19 kV, 3c x 185 sq.mm. XLPE Cable Set 46,904.00 54,297.24 2,714.86 57,012.11 5,701.21 0.627

11 kV (E), 3c x 300 sq.mm. XLPE Cable Set 27,542.00 31,883.31 1,594.17 33,477.47 3,347.75 0.368

11 kV (E), 3c x 185 sq.mm. XLPE Cable Set 25,374.00 29,373.58 1,468.68 30,842.26 3,084.23 0.339

11 kV (E), 3c x 95 sq.mm. XLPE Cable Set 20,438.00 23,659.54 1,182.98 24,842.52 2,484.25 0.273

Control Cable LS 44,000.00 50,935.50 2,546.78 53,482.28 5,348.23 0.588

1.1 kV, 12c x 2.5 sq.mm. Control Cable Km 207,100.00 217,455.00 ### 228,327.75 ### 2.512

1.1 kV, 8c x 2.5 sq.mm. Control Cable Km 155,266.00 163,029.30 8,151.47 171,180.77 ### 1.883

1.1 kV, 4c x 2.5 sq.mm. Control Cable Km 90,342.00 94,859.10 4,742.96 99,602.06 9,960.21 1.096

Page 7: R-APDRP COST DATA (2010-2011)

Page 7 of 55

A 1 A 2 B C D E F G H

Work Items UnitSl. No.

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Pri

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Cost

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PVC Cables

1.1 kV, 3.5c x 240 sq.mm. PVC Cable Km 806,747.00 847,084.35 ### 889,438.57 ### 9.784

1.1 kV, 3.5c x 185 sq.mm. PVC Cable Km 649,213.00 681,673.65 ### 715,757.33 ### 7.873

1.1 kV, 3.5c x 120 sq.mm. PVC Cable Km 345,831.00 363,122.55 ### 381,278.68 ### 4.194

1.1 kV, 3.5c x 95 sq.mm. PVC Cable Km 347,306.00 364,671.30 ### 382,904.87 ### 4.212

1.1 kV, 3.5c x 70 sq.mm. PVC Cable Km - - - - -

1.1 kV, 3.5c x 50 sq.mm. PVC Cable Km 214,925.00 225,671.25 ### 236,954.81 ### 2.607

1.1 kV, 3.5c x 35 sq.mm. PVC Cable Km 121,120.00 140,211.54 7,010.58 147,222.12 ### 1.619

1.1 kV, 3.5c x 25 sq.mm. PVC Cable Km 102,526.00 107,652.30 5,382.62 113,034.92 ### 1.243

1.1 kV, 4c x 16 sq.mm. PVC Cable Km 112,156.00 117,763.80 5,888.19 123,651.99 ### 1.360

1.1 kV, 4c x 10 sq.mm. PVC Cable Km 56,657.00 59,489.85 2,974.49 62,464.34 6,246.43 0.69

1.1 kV, 4c x 6 sq.mm. PVC Cable Km 48,694.00 51,128.70 2,556.44 53,685.14 5,368.51 0.59

1.1 kV, 2c x 10 sq.mm. PVC Cable Km 34,392.00 39,813.04 1,990.65 41,803.69 4,180.37 0.46

1.1 kV, 2c x 6 sq.mm. PVC Cable Km 26,715.00 28,050.75 1,402.54 29,453.29 2,945.33 0.32

1.1 kV, 2c x 4 sq.mm. PVC Cable Km 5,002.00 5,252.10 262.61 5,514.71 551.47 0.06

1.1 kV, 2c x 2.5 sq.mm. PVC Cable Km 9,960.00 11,529.95 576.50 12,106.44 1,210.64 0.13

1.1 kV, 2c x 1.5 sq.mm. PVC Cable Km 6,600.00 7,640.33 382.02 8,022.34 802.23 0.09

LA

42 kV LA (1 Set = 3 nos.) Set 22,599.00 23,728.95 1,186.45 24,915.40 2,491.54 0.274

12 kV LA (1 Set = 3 nos.) Set 1,029.00 1,080.45 54.02 1,134.47 155.00 0.013

Isolators

33 kV, 400A L.L. CR type Isolator No. 36,993.00 ### 57,179.43 2,858.97 60,038.40 6,003.84 0.660

33 kV, 400A H.L. CR type Isolator with E/I No. 54,440.00 ### 74,734.75 3,736.74 78,471.48 7,847.15 0.863

33 kV, 1250A H.L. CR type Isolator with E/S & E/I No. 72,299.00 ### 93,486.70 4,674.33 98,161.03 9,816.10 1.080

Page 8: R-APDRP COST DATA (2010-2011)

Page 8 of 55

A 1 A 2 B C D E F G H

Work Items UnitSl. No.

Un

it E

x-w

ork

s

Pri

ce (

Cost

Data

: 2

00

9-1

0)

Un

it E

x-w

ork

s

Pri

ce (

Cost

Data

: 2

00

7-0

8)

Cost

of

Su

pp

ort

ing

S

tru

ctu

re(C

ost

Data

: 2

00

7-0

8)

Cost

of

Fou

nd

ati

on

(Cost

Data

: 2

00

7-0

8)

5%

hik

e f

or

each

year

[D =

1.0

5 x

A1 +

1.0

53 x

(A

2+

B+

C)]

Su

nd

ry C

harg

e(E

= 5

% o

f D

)

Tota

l S

up

ply

P

rice

(F =

D+

E)

Ere

cti

on

C

harg

es (

10

% o

n

F)

Tota

l P

rice

(H =

F +

G)

[in

Rs.

Lacs]

No. 20,200.00 23,384.03 1,169.20 24,553.23 2,455.32 0.270

Battery & Charger

30 Volt, 75AH Lead Acid Battery Set 58,953.00 61,900.65 3,095.03 64,995.68 6,499.57 0.715

Float-cum-Boost Charger for above Battery No. 17,083.00 17,937.15 896.86 18,834.01 1,883.40 0.207

ACDB & DCDB

LT AC Distribution Board No. 34,375.00 39,793.36 1,989.67 41,783.03 4,178.30 0.460

LT DC Distribution Board No. 34,375.00 39,793.36 1,989.67 41,783.03 4,178.30 0.460

Communication

LS 137,500.00 159,173.44 7,958.67 167,132.11 ### 1.838

VHF Set with Tower & Mast

VHF Base Station Receiver Set Set 26,163.00 30,286.94 1,514.35 31,801.29 3,180.13 0.350

Walky Talkie Set 19,250.00 22,284.28 1,114.21 23,398.50 2,339.85 0.257

Co-axial Cable LS 4,838.00 5,600.59 280.03 5,880.62 588.06 0.065

Antena with accessories Set 2,425.00 2,807.24 140.36 2,947.60 294.76 0.032

12 Volt DC, 10 Amp Battery No. 13,475.00 15,599.00 779.95 16,378.95 1,637.89 0.180

12 Volt Battery Charger No. 14,375.00 16,640.86 832.04 17,472.90 1,747.29 0.192

LS 1,688.00 1,954.07 97.70 2,051.77 205.18 0.023

LS 5,625.00 6,511.64 325.58 6,837.22 683.72 0.075

11 kV O/G DP at Substation end with LA & TPGO Isolator on 9.0 mtr PCC Pole

Data Communication System incl. Hardware Cables, LAN, P&T Phone connection, Remote Connectivity excl. CMRI & Tel Modem

Misc. items required for fixing of Antena & Co-axial cable & fixing of LA at the Top of Tower

Earthing materials required for Earthing of VHF Mast in each alternate legs by Pipe Earthing & GI Strip etc.

Page 9: R-APDRP COST DATA (2010-2011)

Page 9 of 55

A 1 A 2 B C D E F G H

Work Items UnitSl. No.

Un

it E

x-w

ork

s

Pri

ce (

Cost

Data

: 2

00

9-1

0)

Un

it E

x-w

ork

s

Pri

ce (

Cost

Data

: 2

00

7-0

8)

Cost

of

Su

pp

ort

ing

S

tru

ctu

re(C

ost

Data

: 2

00

7-0

8)

Cost

of

Fou

nd

ati

on

(Cost

Data

: 2

00

7-0

8)

5%

hik

e f

or

each

year

[D =

1.0

5 x

A1 +

1.0

53 x

(A

2+

B+

C)]

Su

nd

ry C

harg

e(E

= 5

% o

f D

)

Tota

l S

up

ply

P

rice

(F =

D+

E)

Ere

cti

on

C

harg

es (

10

% o

n

F)

Tota

l P

rice

(H =

F +

G)

[in

Rs.

Lacs]

LS 122,370.00 ### 243,101.25 ### 255,256.31 ### 2.808

3.982

Fabrication, Galvanizing & Erection of 30 Mtr. High VHF Full Mast incl. supply of structural steel & other materials as per approved drawing

Page 10: R-APDRP COST DATA (2010-2011)

Page 10 of 55

A 1 A 2 B C D E F G H

Work Items UnitSl. No.

Un

it E

x-w

ork

s

Pri

ce (

Cost

Data

: 2

00

9-1

0)

Un

it E

x-w

ork

s

Pri

ce (

Cost

Data

: 2

00

7-0

8)

Cost

of

Su

pp

ort

ing

S

tru

ctu

re(C

ost

Data

: 2

00

7-0

8)

Cost

of

Fou

nd

ati

on

(Cost

Data

: 2

00

7-0

8)

5%

hik

e f

or

each

year

[D =

1.0

5 x

A1 +

1.0

53 x

(A

2+

B+

C)]

Su

nd

ry C

harg

e(E

= 5

% o

f D

)

Tota

l S

up

ply

P

rice

(F =

D+

E)

Ere

cti

on

C

harg

es (

10

% o

n

F)

Tota

l P

rice

(H =

F +

G)

[in

Rs.

Lacs]

Structures & Supports

33 kV H.L. Bus Support (2-Pole) LS 6,050.00 7,003.63 350.18 7,353.81 735.38 0.081

33 kV H.L. Bus Support (4-Pole) LS ### 17,190.73 859.54 18,050.27 1,805.03 0.199

33 kV L.L. Bus Support (4-Pole) LS ### 18,336.78 916.84 19,253.62 1,925.36 0.212

Conductor, Bus, Accessories & Misc. items LS 16,000.00 18,522.00 926.10 19,448.10 1,944.81 0.214

11 kV Cable End Box Supporting Frame No. 7,920.00 9,168.39 458.42 9,626.81 962.68 0.106

LS ### 974,464.41 ### ### ### 11.255

Civil Works

Development of Land (Incl.Labor Charge) LS ### ### ### ### - 13.371

Boundary Wall (Incl. Labor Charge) LS ### ### ### ### - 22.754

Switchyard Fencing (Incl. Labor Charges) LS 400,000.00 463,050.00 ### 486,202.50 - 4.862

Control Room Building (Incl. Labor Charge) LS ### ### ### ### - 31.603

LS 100,000.00 115,762.50 5,788.13 121,550.63 - 1.216

Approach Road & Drainage (Incl. Labor Charge) LS 500,000.00 578,812.50 ### 607,753.13 - 6.078

Cable Trench (Incl. Labor Charge) LS 200,000.00 231,525.00 ### 243,101.25 - 2.431

Substation Earthing Complete LS 82,500.00 95,504.06 4,775.20 100,279.27 ### 1.219

Substation Yard Lighting LS 103,125.00 119,380.08 5,969.00 125,349.08 ### 1.379

LS 147,200.00 ### 185,220.00 9,261.00 194,481.00 ### 2.139

Gravel Filling on Switchyard (Incl. Labor Charge) LS 350,000.00 405,168.75 ### 425,427.19 - 4.254

91.306

Substation Structures, Insulators & Hardwares, Busbar and Accessories related to Isolators, Earthing & Shielding etc.

Electrification of Control Room Building (Incl. Labor Charge)

Substation Shielding with 6 nos. Rail Pole & 50 sq.mm. Weasel conductor

Page 11: R-APDRP COST DATA (2010-2011)

Page 11 of 55

POWER FINANCE CORPORATION LTD.Detail Project Report - Part B

Cost Data of 33 kV Lines

New 33 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Dog Conductor

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 17 ### 469,526.40

2 33 kV MS V Bracket No. 13 570.00 8,578.00

3 33 kV MS Top Adoptor No. 13 350.00 5,267.19

4 MS Channel 100 x 50 mm Kg. 85 40.07 3,575.89

5 MS Channel 75 x 40 mm Kg. 48 48.90 2,464.56

6 MS Angle 65 x 65 x 6 mm Kg. 70 58.05 4,266.68

7 MS Flat 75 x 8 mm Kg. 50 43.03 2,259.08

8 33 kV Pin Insulator No. 45 281.00 13,277.25

9 GI Pin for above No. 45 176.00 8,316.00

10 11 kV Disc Insulator (B&S Type 70 KN) No. 36 446.00 16,858.80

11 Hardware fittings for above Set 36 330.00 12,474.00

12 GI Stay set complete 1830 x 20 mm Set 9 719.00 6,794.55

13 HT Guy Insulator No. 9 24.00 250.05

14 GI Stay Wire 7/4 mm Kg. 72 71.74 5,423.54

15 GI Earth Spike 1830 x 20 mm No. 17 277.00 4,944.45

16 GI Wire 5 mm (6 SWG) Kg. 45 70.79 3,344.83

17 GI Wire 4 mm (8 SWG) Kg. 20 59.75 1,254.75

18 GI Wire 0.711 mm (22 SWG) Kg. 5 54.00 312.56

19 100 sq.mm ACSR DOG Conductor Km 3.09 ### 257,318.05

20 Flat Armour Tape Kg. 6 125.00 868.22

21 Aluminium Tie Wire Kg. 5 18.00 94.50

22 Compression Joint 100 sq.mm. No. 12 198.00 2,750.52

23 PG Clamp 100 sq.mm No. 12 65.00 902.95

24 GI Barbed Wire Kg. 12 38.50 534.82

25 Caution Board No. 17 48.00 944.62

A Total Supply Cost ###

B Sundry Charges @5% on A 41,630.11

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of HT Overhead Line Ckt-Km 1 1,058.00 1,224.77

2 Erection of Single Pole (Rail Pole) No. 13 2,216.00 33,348.86

3 Erection of Double Pole (Rail Pole) No. 2 5,271.00 12,203.68

4 Fixing of Pin Insulator No. 45 31.00 1,614.89

5 Fixing of Disc Insulator No. 36 48.00 2,000.38

6 Earthing complete Set 17 119.00 2,341.88

7 HT Stay Set complete Set 9 251.00 2,615.07

8 LS 1 725.00 839.28

9 No. 4 60.00 277.83

10 Fixing of Caution Board No. 17 11.00 216.48

11 Numbering of Pole No. 17 9.00 177.12

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Craddle Guard (upto 30 mtr per span on S.P) per km

Fixing of Anti-climbing Device (with barbed wire)

Page 12: R-APDRP COST DATA (2010-2011)

Page 12 of 55

12 Strenging and Sagging LS 1 6,934.00 8,026.97

D Total Erection cost 64,887.20

E Total Cost (Supply + Erection) ###

Page 13: R-APDRP COST DATA (2010-2011)

Page 13 of 55

Renovation of 33 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Dog Conductor

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 4 ### 110,476.80

2 33 kV MS V Bracket No. 4 570.00 2,639.39

3 33 kV MS Top Adoptor No. 4 350.00 1,620.68

4 MS Channel 100 x 50 mm Kg. 10 40.07 420.69

5 MS Channel 75 x 40 mm Kg. 5 48.90 256.73

6 MS Angle 65 x 65 x 6 mm Kg. 7 58.05 426.67

7 MS Flat 75 x 8 mm Kg. 5 43.03 225.91

8 33 kV Pin Insulator No. 12 281.00 3,540.60

9 GI Pin for above No. 12 176.00 2,217.60

10 11 kV Disc Insulator (B&S Type 70 KN) No. 9 446.00 4,214.70

11 Hardware fittings for above No. 9 330.00 3,118.50

12 GI Stay set complete 1830 x 20 mm Set 4 719.00 3,019.80

13 HT Guy Insulator No. 4 24.00 111.13

14 GI Stay Wire 7/4 mm Kg. 8 71.74 602.62

15 GI Earth Spike 1830 x 20 mm No. 4 277.00 1,163.40

16 GI Wire 5 mm (6 SWG) Kg. 5 70.79 371.65

17 GI Wire 4 mm (8 SWG) Kg. 2 59.75 125.48

18 GI Wire 0.711 mm (22 SWG) Kg. 2 54.00 125.02

19 100 sq.mm ACSR DOG Conductor Km 3.09 ### 257,318.05

20 Miscelleneous Items LS 1 13,000.00

A Total Supply Cost ###

B Sundry Charges @5% on A 20,249.77

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of pole with all acessories LS 1 3,098.00 3,586.32

2 Erection of Single Pole (Rail Pole) No. 4 2,216.00 10,261.19

3 Fixing of Pin Insulator No. 12 31.00 430.64

4 Fixing of Disc Insulator No. 9 48.00 500.09

5 Earthing complete No. 4 119.00 551.03

6 HT Stay Set complete Set 4 251.00 1,162.26

7 LS 1 725.00 839.28

8 Set 4 60.00 277.83

9 Fixing of Caution Board No. 17 11.00 216.48

10 Numbering of Pole No. 17 9.00 177.12

11 Strenging and Sagging LS 1 6,934.00 8,026.97

D Total Erection cost 22,442.88

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Craddle Guard (upto 30 mtr per span on S.P) per km

Fixing of Anti-climbing Device (with barbed wire)

Page 14: R-APDRP COST DATA (2010-2011)

Page 14 of 55

POWER FINANCE CORPORATION LTD.Detail Project Report - Part B

Cost Data of 11 kV Lines

New 11 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Dog Conductor

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 17 ### 469,526.40

2 11 kV MS V Bracket No. 13 451.00 6,787.16

3 11 kV MS Top Adoptor No. 13 192.00 2,889.43

4 MS Channel 100 x 50 mm Kg. 60 40.07 2,524.16

5 MS Channel 75 x 40 mm Kg. 96 48.90 4,929.12

6 MS Angle 50 x 50 x 6 mm Kg. 6 44.14 278.11

7 MS Flat 65 x 6 mm Kg. 60 43.03 2,710.89

8 11 kV Pin Insulator No. 45 48.00 2,268.00

9 GI Pin for above No. 45 88.00 4,158.00

10 11 kV Disc Insulator (B&S Type 70 KN) No. 12 446.00 5,619.60

11 Hardware fittings for above Set 12 330.00 4,158.00

12 GI Stay set complete 1830 x 20 mm Set 9 719.00 6,794.55

13 HT Guy Insulator No. 9 24.00 250.05

14 GI Stay Wire 7/3.15 mm Kg. 50 71.90 3,774.75

15 GI Earth Spike 1830 x 20 mm No. 17 277.00 4,944.45

16 GI Wire 5 mm (6 SWG) Kg. 49 70.79 3,642.15

17 GI Wire 4 mm (8 SWG) Kg. 25 59.75 1,568.44

18 GI Wire 0.711 mm (22 SWG) Kg. 3 54.00 187.54

19 100 sq.mm ACSR DOG Conductor Km 3.09 ### 257,318.05

20 Flat Armour Tape Kg. 5 125.00 723.52

21 Aluminium Tie Wire Kg. 5 18.00 94.50

22 Compression Joint No. 12 198.00 2,750.52

23 PG Clamp 100 sq.mm No. 12 65.00 902.95

24 GI Barbed Wire Kg. 12 38.50 534.82

25 Caution Board No. 17 48.00 944.62

A Total Supply Cost ###

B Sundry Charges @5% on A 39,513.99

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of HT Overhead Line Ckt-Km 1 1,058.00 1,224.77

2 Erection of Single Pole (Rail Pole) No. 13 2,216.00 33,348.86

3 Erection of Double Pole (Rail Pole) No. 2 5,271.00 12,203.68

4 Fixing of Pin Insulator No. 45 25.00 1,302.33

5 Fixing of Disc Insulator No. 12 27.00 375.07

6 Earthing complete Set 17 119.00 2,341.88

7 HT Stay Set complete Set 9 251.00 2,615.07

8 LS 1 725.00 839.28

9 No. 4 60.00 277.83

10 Fixing of Caution Board No. 17 11.00 216.48

11 Numbering of Pole No. 17 9.00 177.12

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Craddle Guard (upto 30 mtr per span on S.P) per km

Fixing of Anti-climbing Device (with barbed wire)

Page 15: R-APDRP COST DATA (2010-2011)

Page 15 of 55

12 Stringing and Sagging LS 1 6,934.00 8,026.97

D Total Erection cost 62,949.33

E Total Cost (Supply + Erection) ###

Page 16: R-APDRP COST DATA (2010-2011)

Page 16 of 55

Renovation of 11 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Dog Conductor

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 5 ### 138,096.00

2 11 kV MS V Bracket No. 5 451.00 2,610.44

3 11 kV MS Top Adoptor No. 5 192.00 1,111.32

4 MS Channel 100 x 50 mm Kg. 20 40.07 841.39

5 MS Channel 75 x 40 mm Kg. 40 48.90 2,053.80

6 MS Angle 50 x 50 x 6 mm Kg. 2 44.14 92.70

7 MS Flat 65 x 6 mm Kg. 20 43.03 903.63

8 11 kV Pin Insulator No. 15 48.00 756.00

9 GI Pin for above No. 15 88.00 1,386.00

10 11 kV Disc Insulator (B&S Type 70 KN) No. 6 446.00 2,809.80

11 Hardware fittings for above Set 6 330.00 2,079.00

12 GI Stay set complete 1830 x 20 mm Set 5 719.00 3,774.75

13 HT Guy Insulator No. 5 24.00 138.92

14 GI Stay Wire 7/3.15 mm Kg. 15 71.90 1,132.43

15 GI Earth Spike 1830 x 20 mm No. 5 277.00 1,454.25

16 GI Wire 5 mm (6 SWG) Kg. 45 70.79 3,344.83

17 GI Wire 4 mm (8 SWG) Kg. 20 59.75 1,254.75

18 GI Wire 0.711 mm (22 SWG) Kg. 2 54.00 125.02

19 100 sq.mm ACSR DOG Conductor Km 3.09 ### 257,318.05

20 Flat Armour Tape No. 6 125.00 868.22

21 Aluminium Tie Wire Kg. 2 18.00 37.80

22 Compression Joint Kg. 5 198.00 1,146.05

23 PG Clamp 100 sq.mm No. 6 65.00 451.47

24 GI Barbed Wire Kg. 4 38.50 178.27

25 Caution Board No. 5 48.00 277.83

A Total Supply Cost ###

B Sundry Charges @5% on A 21,212.14

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of pole with all acessories LS 1 3,098.00 3,586.32

2 Erection of Single Pole (Rail Pole) No. 5 2,216.00 12,826.49

3 Fixing of Pin Insulator No. 15 25.00 434.11

4 Fixing of Disc Insulator No. 6 27.00 187.54

5 Earthing complete Set 5 119.00 688.79

6 HT Stay Set complete Set 5 251.00 1,452.82

7 Craddle Guard(upto 60 mtr on S.P) LS 1 725.00 839.28

8 Set 1 60.00 69.46

9 Fixing of Caution Board No. 5 11.00 63.67

10 Numbering of Pole No. 5 9.00 52.09

11 Stringing and Sagging LS 1 6,934.00 8,026.97

D Total Erection cost 28,227.53

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Fixing of Anti-climbing Device (with barbed wire)

Page 17: R-APDRP COST DATA (2010-2011)

Page 17 of 55

New 11 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Rabbit Conductor

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 17 ### 469,526.40

2 11 kV MS V Bracket No. 13 451.00 6,787.16

3 11 kV MS Top Adoptor No. 13 192.00 2,889.43

4 MS Channel 100 x 50 mm Kg. 60 40.07 2,524.16

5 MS Channel 75 x 40 mm Kg. 96 48.90 4,929.12

6 MS Angle 50 x 50 x 6 mm Kg. 6 44.14 278.11

7 MS Flat 65 x 6 mm Kg. 60 43.03 2,710.89

8 11 kV Pin Insulator No. 45 48.00 2,268.00

9 GI Pin for above No. 45 88.00 4,158.00

10 11 kV Disc Insulator (T&C Type 45 KN) No. 12 337.00 4,246.20

11 Hardware fittings for above Set 12 330.00 4,158.00

12 GI Stay set complete 1830 x 20 mm Set 9 719.00 6,794.55

13 HT Guy Insulator No. 9 24.00 250.05

14 GI Stay Wire 7/3.15 mm Kg. 50 71.90 3,774.75

15 GI Earth Spike 1830 x 20 mm No. 17 277.00 4,944.45

16 GI Wire 5 mm (6 SWG) Kg. 49 70.79 3,642.15

17 GI Wire 4 mm (8 SWG) Kg. 25 59.75 1,568.44

18 GI Wire 0.711 mm (22 SWG) Kg. 3 54.00 187.54

19 50 sq.mm ACSR RABBIT Conductor Km 3.09 ### 131,720.21

20 Flat Armour Tape Kg. 5 125.00 723.52

21 Aluminium Tie Wire Kg. 5 18.00 94.50

22 Jointing Sleeve 50 sq.mm No. 6 7.00 48.62

23 PG Clamp 50 sq.mm No. 12 65.00 902.95

24 GI Barbed Wire Kg. 12 38.50 534.82

25 Caution Board No. 17 48.00 944.62

A Total Supply Cost ###

B Sundry Charges @5% on A 33,030.33

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of HT Overhead Line Ckt-Km 1 1,058.00 1,224.77

2 Erection of Single Pole (PCC Pole) No. 13 2,216.00 33,348.86

3 Erection of Double Pole (PCC Pole) No. 2 5,271.00 12,203.68

4 Fixing of Pin Insulator No. 45 25.00 1,302.33

5 Fixing of Disc Insulator No. 12 27.00 375.07

6 Earthing complete Set 17 119.00 2,341.88

7 HT Stay Set complete Set 9 251.00 2,615.07

8 LS 1 689.00 797.60

9 No. 4 60.00 277.83

10 Fixing of Caution Board No. 17 11.00 216.48

11 Numbering of Pole No. 17 9.00 177.12

12 Stringing and Sagging LS 1 3,503.00 4,055.16

D Total Erection cost 58,935.85

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Craddle Guard (upto 30 mtr per span on S.P) per km

Fixing of Anti-climbing Device (with barbed wire)

Page 18: R-APDRP COST DATA (2010-2011)

Page 18 of 55

Renovation of 11 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Rabbit Conductor

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 5 ### 138,096.00

2 11 kV MS V Bracket No. 5 451.00 2,610.44

3 11 kV MS Top Adoptor No. 5 192.00 1,111.32

4 MS Channel 100 x 50 mm Kg. 20 40.07 841.39

5 MS Channel 75 x 40 mm Kg. 40 48.90 2,053.80

6 MS Angle 50 x 50 x 6 mm Kg. 2 44.14 92.70

7 MS Flat 65 x 6 mm Kg. 20 43.03 903.63

8 11 kV Pin Insulator No. 15 48.00 756.00

9 GI Pin for above No. 15 88.00 1,386.00

10 11 kV Disc Insulator (T&C Type 45 KN) No. 3 337.00 1,061.55

11 Hardware fittings for above Set 3 330.00 1,039.50

12 GI Stay set complete 1830 x 20 mm Set 5 719.00 3,774.75

13 HT Guy Insulator No. 5 24.00 138.92

14 GI Stay Wire 7/3.15 mm Kg. 15 71.90 1,132.43

15 GI Earth Spike 1830 x 20 mm No. 5 277.00 1,454.25

16 GI Wire 5 mm (6 SWG) Kg. 45 70.79 3,344.83

17 GI Wire 4 mm (8 SWG) Kg. 20 59.75 1,254.75

18 GI Wire 0.711 mm (22 SWG) Kg. 2 54.00 125.02

19 50 sq.mm ACSR RABBIT Conductor Km 3.09 ### 131,720.21

20 Flat Armour Tape Kg. 6 125.00 868.22

21 Aluminium Tie Wire Kg. 2 18.00 37.80

22 Jointing Sleeve 50 sq.mm No. 5 7.00 40.52

23 PG Clamp 50 sq.mm No. 3 65.00 225.74

24 GI Barbed Wire Kg. 4 38.50 178.27

25 Caution Board No. 5 48.00 277.83

A Total Supply Cost ###

B Sundry Charges @5% on A 14,726.29

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of pole with all acessories LS 1 3,098.00 3,586.32

2 No. 5 2,216.00 12,826.49

3 Fixing of Pin Insulator No. 15 25.00 434.11

4 Fixing of Disc Insulator No. 3 27.00 93.77

5 Earthing complete Set 5 119.00 688.79

6 HT Stay Set complete Set 5 251.00 1,452.82

7 LS 1 487.00 563.76

8 No. 1 60.00 69.46

9 Fixing of Caution Board No. 5 11.00 63.67

10 Numbering of Pole No. 5 9.00 52.09

11 Stringing and Sagging LS 1 3,503.00 4,055.16

D Total Erection cost 23,886.43

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection of Single Pole (Rail Pole) with all fittings

Craddle Guard(upto 30 mtr span on S.P) per kmFixing of Anti-climbing Device (with barbed wire)

Page 19: R-APDRP COST DATA (2010-2011)

Page 19 of 55

New 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by ACSR Rabbit Conductor

Item Description Unit Qty.

Supply

1 9 mtr. PCC Pole (WL 400 kg.) No. 17 3,431.00 67,520.79

2 11 kV MS V Bracket No. 13 451.00 6,787.16

3 11 kV MS Top Adoptor No. 13 192.00 2,889.43

4 MS Channel 100 x 50 mm Kg. 60 40.07 2,524.16

5 MS Channel 75 x 40 mm Kg. 96 48.90 4,929.12

6 MS Angle 50 x 50 x 6 mm Kg. 6 44.14 278.11

7 MS Flat 65 x 6 mm Kg. 60 43.03 2,710.89

8 11 kV Pin Insulator No. 45 48.00 2,268.00

9 GI Pin for above No. 45 88.00 4,158.00

10 11 kV Disc Insulator (T&C Type 45 KN) No. 12 337.00 4,246.20

11 Hardware fittings for above Set 12 330.00 4,158.00

12 GI Stay set complete 1830 x 20 mm Set 9 719.00 6,794.55

13 HT Guy Insulator No. 9 24.00 250.05

14 GI Stay Wire 7/3.15 mm Kg. 50 71.90 3,774.75

15 GI Earth Spike 1830 x 20 mm No. 17 277.00 4,944.45

16 GI Wire 5 mm (6 SWG) Kg. 49 70.79 3,642.15

17 GI Wire 4 mm (8 SWG) Kg. 25 59.75 1,568.44

18 GI Wire 0.711 mm (22 SWG) Kg. 3 54.00 187.54

19 50 sq.mm ACSR RABBIT Conductor Km 3.09 ### 131,720.21

20 Flat Armour Tape Kg. 5 125.00 723.52

21 Aluminium Tie Wire Kg. 5 18.00 94.50

22 Jointing Sleeve 50 sq.mm No. 6 7.00 48.62

23 PG Clamp 50 sq.mm No. 12 65.00 902.95

24 GI Barbed Wire Kg. 12 38.50 534.82

25 Caution Board No. 17 48.00 944.62

A Total Supply Cost ###

B Sundry Charges @5% on A 12,930.05

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of HT Overhead Line Ckt-Km 1 1,058.00 1,224.77

2 Erection of Single Pole (PCC Pole) No. 13 1,317.00 19,819.70

3 Erection of Double Pole (PCC Pole) No. 2 3,342.00 7,737.57

4 Fixing of Pin Insulator No. 45 25.00 1,302.33

5 Fixing of Disc Insulator No. 12 27.00 375.07

6 Earthing complete Set 17 119.00 2,341.88

7 HT Stay Set complete Set 9 251.00 2,615.07

8 LS 1 689.00 797.60

9 No. 4 60.00 277.83

10 Fixing of Caution Board No. 17 11.00 216.48

11 Numbering of Pole No. 17 9.00 177.12

12 Stringing and Sagging LS 1 3,503.00 4,055.16

D Total Erection cost 40,940.57

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Craddle Guard (upto 30 mtr per span on S.P) per km

Fixing of Anti-climbing Device (with barbed wire)

Page 20: R-APDRP COST DATA (2010-2011)

Page 20 of 55

New 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 120 sq.mm. ABC

Item Description Unit Qty.

Supply

1 9 mtr. PCC Pole (WL 400 kg.) No. 30 3,431.00 119,154.34

2 M.S. Channel 75 x 40 mm Kg. 170 48.90 8,728.65

3 M.S. Angle 65 x 65 x 6 mm Kg. 260 58.05 15,847.65

4 M.S. Flat 65 x 6 mm Kg. 180 43.03 8,132.67

5 12 kV Gapless (ZnO Type) LA (1 Set = 3 nos. Set 1 1,029.00 1,080.45

6 G.I. HT Stay set complete 1830 x 20 mm Set 15 719.00 11,324.25

7 HT Guy insulator No. 15 24.00 416.75

8 G.I. Stay wire 7/3.15 mm Kg. 115 71.90 8,681.93

9 G.I. Earth Spike (1830 x 20 mm) No. 30 277.00 8,725.50

10 G.I. Wire 5 mm (6-SWG) Kg. 90 70.79 6,689.66

11 Caution Board No. 4 48.00 222.26

A Sub-Total ###

B Sundry Charges @5% on A 9,450.21

12 Suspension clamp No. 24 355.35 9,872.69

13 Dead-end/ Anchor clamp No. 12 473.80 6,581.79

14 Eye hook No. 32 92.70 3,433.98

15 Yoke bracket No. 4 355.35 1,645.45

16 Km 1.05 ### 757,165.89

17 No. 4 2,060.00 9,538.83

18 No. 6 3,296.00 22,893.19

19 No. 20 1,545.00 35,770.61

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of HT Line Ckt-Km 1 1,058.00 1,224.77

2 Erection of Single Pole (PCC Pole) No. 30 1,317.00 45,737.76

3 Km 1.05 ### 75,716.59

4 Fixing of LA No. 3 52.00 180.59

5 Earthing complete Set 30 119.00 4,132.72

6 HT Stay Set complete Set 15 251.00 4,358.46

7 Fixing of Caution Board No. 4 11.00 50.94

8 Numbering of Pole No. 30 9.00 312.56

D Total Erection cost ###

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

11 kV Aerial Bunched Conductor (3c x 120 sq.mm + Messenger wire) Heat Shrinkable Straight Through Jointing KitSuitable Tapping arrangement along with associated accessories complete

Heat Shinkable Termination kit along with accessories complete

Erection of 11 kV Aerial Bunched Conductor including Hoisting, stringing, sagging, tensioning & route clearance with fixing of Clamps, Jointing Kits complete

Page 21: R-APDRP COST DATA (2010-2011)

Page 21 of 55

Renovation of 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 120 sq.mm. ABC

Item Description Unit Qty.

Supply

1 9 mtr. PCC Pole (WL 400 kg.) No. 16 3,431.00 63,548.98

2 M.S. Channel 75 x 40 mm Kg. 170 48.90 8,728.65

3 M.S. Angle 65 x 65 x 6 mm Kg. 260 58.05 15,847.65

4 M.S. Flat 65 x 6 mm Kg. 180 43.03 8,132.67

5 12 kV Gapless (ZnO Type) LA (1 Set = 3 nos. Set 1 1,029.00 1,080.45

6 G.I. HT Stay set complete 1830 x 20 mm Set 15 719.00 11,324.25

7 HT Guy insulator No. 15 24.00 416.75

8 G.I. Stay wire 7/3.15 mm Kg. 115 71.90 8,681.93

9 G.I. Earth Spike (1830 x 20 mm) No. 30 277.00 8,725.50

10 G.I. Wire 5 mm (6-SWG) Kg. 90 70.79 6,689.66

11 Caution Board No. 4 48.00 222.26

A Sub-Total ###

B Sundry Charges @5% on A 6,669.94

12 Suspension clamp No. 24 355.35 9,872.69

13 Dead-end/ Anchor clamp No. 12 473.80 6,581.79

14 Eye hook No. 32 92.70 3,433.98

15 Yoke bracket No. 4 355.35 1,645.45

16 Km 1.05 ### 757,165.89

17 Heat Shrinkable Straight Through Jointing Kit No. 4 2,060.00 9,538.83

18 No. 6 3,296.00 22,893.19

19 No. 20 1,545.00 35,770.61

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of Pole with all accessories LS 1 3,098.00 3,586.32

2 No. 16 1,317.00 24,393.47

3 Km 1.05 ### 75,716.59

4 Fixing of LA No. 3 52.00 180.59

5 Earthing complete Set 30 119.00 4,132.72

6 HT Stay Set complete Set 15 251.00 4,358.46

7 Fixing of Caution Board No. 4 11.00 50.94

8 Numbering of Pole No. 16 9.00 166.70

D Total Erection cost ###

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

11 kV Aerial Bunched Conductor (3c x 120 sq.mm + Messenger wire)

Suitable Tapping arrangement along with associated accessories complete

Heat Shinkable Termination kit along with accessories complete

Erection of 9 mtr. long PCC pole with associated foundation (with all fittings)

Erection of 11 kV Aerial Bunched Conductor including Hoisting, stringing, sagging, tensioning & route clearance with fixing of Clamps, Jointing Kits complete

Page 22: R-APDRP COST DATA (2010-2011)

Page 22 of 55

New 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 95 sq.mm. ABC

Item Description Unit Qty.

Supply

1 9 mtr. PCC Pole (WL 400 kg.) No. 30 3,431.00 119,154.34

2 M.S. Channel 75 x 40 mm Kg. 170 48.90 8,728.65

3 M.S. Angle 65 x 65 x 6 mm Kg. 260 58.05 15,847.65

4 M.S. Flat 65 x 6 mm Kg. 180 43.03 8,132.67

5 12 kV Gapless (ZnO Type) LA (1 Set = 3 nos. Set 1 1,029.00 1,080.45

6 G.I. HT Stay set complete 1830 x 20 mm Set 15 719.00 11,324.25

7 HT Guy insulator No. 15 24.00 416.75

8 G.I. Stay wire 7/3.15 mm Kg. 115 71.90 8,681.93

9 G.I. Earth Spike (1830 x 20 mm) No. 30 277.00 8,725.50

10 G.I. Wire 5 mm (6-SWG) Kg. 90 70.79 6,689.66

11 Caution Board No. 4 48.00 222.26

A Sub-Total ###

B Sundry Charges @5% on A 9,450.21

12 Suspension clamp No. 24 355.35 9,872.69

13 Dead-end/ Anchor clamp No. 12 473.80 6,581.79

14 Eye hook No. 32 92.70 3,433.98

15 Yoke bracket No. 4 355.35 1,645.45

16 Km 1.05 ### 643,591.11

17 Heat Shrinkable Straight Through Jointing Kit No. 4 2,060.00 9,538.83

18 No. 6 3,296.00 22,893.19

19 No. 20 1,545.00 35,770.61

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of HT Line Ckt-Km 1 1,058.00 1,224.77

2 No. 30 1,317.00 45,737.76

3 Km 1.05 ### 64,359.11

4 Fixing of LA No. 3 52.00 180.59

5 Earthing complete Set 30 119.00 4,132.72

6 HT Stay Set complete Set 15 251.00 4,358.46

7 Fixing of Caution Board No. 4 11.00 50.94

8 Numbering of Pole No. 30 9.00 312.56

D Total Erection cost ###

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

11 kV Aerial Bunched Conductor (3c x 120 sq.mm + Messenger wire)

Suitable Tapping arrangement along with associated accessories complete

Heat Shinkable Termination kit along with accessories complete

Erection of 9 mtr. long PCC pole with associated foundation (with all fittings)

Erection of 11 kV Aerial Bunched Conductor including Hoisting, stringing, sagging, tensioning & route clearance with fixing of Clamps, Jointing Kits complete

Page 23: R-APDRP COST DATA (2010-2011)

Page 23 of 55

Renovation of 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 95 sq.mm. ABC

Item Description Unit Qty.

Supply

1 9 mtr. PCC Pole (WL 400 kg.) No. 16 3,431.00 63,548.98

2 M.S. Channel 75 x 40 mm Kg. 170 48.90 8,728.65

3 M.S. Angle 65 x 65 x 6 mm Kg. 260 58.05 15,847.65

4 M.S. Flat 65 x 6 mm Kg. 180 43.03 8,132.67

5 12 kV Gapless (ZnO Type) LA (1 Set = 3 nos. No. 1 1,029.00 1,080.45

6 G.I. HT Stay set complete 1830 x 20 mm Set 15 719.00 11,324.25

7 HT Guy insulator No. 15 24.00 416.75

8 G.I. Stay wire 7/3.15 mm kg. 115 71.90 8,681.93

9 G.I. Earth Spike (1830 x 20 mm) No. 30 277.00 8,725.50

10 G.I. Wire 5 mm (6-SWG) Kg. 90 70.79 6,689.66

11 Caution Board No. 4 48.00 222.26

A Sub-Total ###

B Sundry Charges @5% on A 6,669.94

12 Suspension clamp No. 24 355.35 9,872.69

13 Dead-end/ Anchor clamp No. 12 473.80 6,581.79

14 Eye hook No. 32 92.70 3,433.98

15 Yoke bracket No. 4 355.35 1,645.45

16 Km 1.05 ### 643,591.11

17 Heat Shrinkable Straight Through Jointing Kit No. 4 2,060.00 9,538.83

18 No. 6 3,296.00 22,893.19

19 No. 20 1,545.00 35,770.61

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of Pole with all accessories LS 1 3,098.00 3,586.32

2 No. 16 1,317.00 24,393.47

3 Km 1.05 ### 64,359.11

4 Fixing of LA No. 3 52.00 180.59

5 Earthing complete No. 30 119.00 4,132.72

6 HT Stay Set complete Set 15 251.00 4,358.46

7 Fixing of Caution Board No. 4 11.00 50.94

8 Numbering of Pole No. 16 9.00 166.70

D Total Erection cost ###

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

11 kV Aerial Bunched Conductor (3c x 120 sq.mm + Messenger wire)

Suitable Tapping arrangement along with associated accessories complete

Heat Shinkable Termination kit along with accessories complete

Erection of 9 mtr. long PCC pole with associated foundation (with all fittings)

Erection of 11 kV Aerial Bunched Conductor including Hoisting, stringing, sagging, tensioning & route clearance with fixing of Clamps, Jointing Kits complete

Page 24: R-APDRP COST DATA (2010-2011)

Page 24 of 55

New 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 70 sq.mm. ABC

Item Description Unit Qty.

Supply

1 9 mtr. PCC Pole (WL 400 kg.) No. 30 3,431.00 119,154.34

2 M.S. Channel 75 x 40 mm Kg. 170 48.90 8,728.65

3 M.S. Angle 65 x 65 x 6 mm Kg. 260 58.05 15,847.65

4 M.S. Flat 65 x 6 mm Kg. 180 43.03 8,132.67

5 12 kV Gapless (ZnO Type) LA (1 Set = 3 nos. No. 1 1,029.00 1,080.45

6 G.I. HT Stay set complete 1830 x 20 mm Set 15 719.00 11,324.25

7 HT Guy insulator No. 15 24.00 416.75

8 G.I. Stay wire 7/3.15 mm kg. 115 71.90 8,681.93

9 G.I. Earth Spike (1830 x 20 mm) No. 30 277.00 8,725.50

10 G.I. Wire 5 mm (6-SWG) Kg. 90 70.79 6,689.66

11 Caution Board No. 4 48.00 222.26

A Sub-Total ###

B Sundry Charges @5% on A 9,450.21

12 Suspension clamp No. 24 355.35 9,872.69

13 Dead-end/ Anchor clamp No. 12 473.80 6,581.79

14 Eye hook No. 32 92.70 3,433.98

15 Yoke bracket No. 4 355.35 1,645.45

16 Km 1.05 ### 579,231.27

17 No. 4 2,060.00 9,538.83

18 No. 6 3,296.00 22,893.19

19 No. 20 1,545.00 35,770.61

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of HT Line Ckt-Km 1 1,058.00 1,224.77

2 No. 30 1,317.00 45,737.76

3 Km. 1.05 ### 57,923.13

4 Fixing of LA No. 3 52.00 180.59

5 Earthing complete Set 30 119.00 4,132.72

6 HT Stay Set complete No. 15 251.00 4,358.46

7 Fixing of Caution Board No. 4 11.00 50.94

8 Numbering of Pole No. 30 9.00 312.56

D Total Erection cost ###

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

11 kV Aerial Bunched Conductor (3c x 120 sq.mm + Messenger wire) Heat Shrinkable Straight Through Jointing KitSuitable Tapping arrangement along with associated accessories complete

Heat Shinkable Termination kit along with accessories complete

Erection of 9 mtr. long PCC pole with associated foundation (with all fittings)

Erection of 11 kV Aerial Bunched Conductor including Hoisting, stringing, sagging, tensioning & route clearance with fixing of Clamps, Jointing Kits complete

Page 25: R-APDRP COST DATA (2010-2011)

Page 25 of 55

New 11 kV U.G. Cable Railway Crossing Terminating on 9.0 mtr PCC DP (Single Run)

Item Description Unit Qty.

Supply

1 9 mtr. PCC Pole (WL 400 kg.) No. 4 3,431.00 15,887.25

2 MS Channel 75 x 40 mm Kg. 120 - 48.90 6,161.40

3 MS Angle 50 x 50 x 6 mm Kg. 70 - 44.14 3,244.58

4 MS Flat 65 x 6 mm Kg. 20 - 43.03 903.63

5 11 kV, 45 kN Disc Insulator (T&C Type) No. 6 - 337.00 2,123.10

6 Hardware fittings Set 6 - 330.00 2,079.00

7 Lightning Arrestor 11 kV (1 Set = 3 nos.) Set 2 - 1,029.00 2,160.90

8 GI Stay set complete 1830 x 20 mm Set 8 - 277.00 2,326.80

9 HT Guy Insulator No. 8 24.00 - 222.26

10 GI Stay Wire 7/3.15 mm Kg. 60 - 71.90 4,529.70

11 GI Earth Spike 1830 x 20 mm No. 6 - 277.00 1,745.10

12 GI Wire 5 mm (6 SWG) Kg. 22 - 70.79 1,635.25

13 PG Clamp No. 16 65.00 - 1,203.93

14 GI Barbed Wire Kg. 12 38.50 - 534.82

15 Caution Board No. 2 48.00 - 111.13

16 11 kV (E), 3c x 185 sq.mm. XLPE Cable Mtr. 135 969.67 137,450.44

17 No. 2 ### 26,757.34

A Total Supply Cost ###

B Sundry Charges @5% on A 10,453.83

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Erection of Double Pole (PCC Pole) No. 2 3,342.00 7,737.57

2 Fixing of Disc Insulator No. 6 27.00 187.54

3 Fixing of Lightning Arrestor No. 6 52.00 361.18

4 Earthing complete Set 6 119.00 826.54

5 HT Stay Set complete Set 8 251.00 2,324.51

6 Stringing and Sagging LS 1 175.15 202.76

7 LS 1 ### 39,779.02

8 Fixing of End Termination Kits No. 2 1,155.70 2,675.73

9 No. 4 60.00 277.83

10 Fixing of Caution Board No. 2 11.00 25.47

11 Numbering of Pole No. 4 9.00 41.67

D Total Erection cost 54,439.82

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Heat Shrinkable Outdoor Termination Kit for 3c x 185 sq.mm. XLPE cable

Laying of 11 kV Grade (E) 3c x 185 sq.mm. XLPE U.G. Cable (Single Run) through burried trench/Hume Pipe including digging of trench, supply & laying of sand, brick, Hume Pipe etc complete.

Fixing of Anti-climbing Device (with barbed wire)

Page 26: R-APDRP COST DATA (2010-2011)

Page 26 of 55

New 11 kV U.G. Cable Railway Crossing Terminating on 9.0 mtr PCC Four Pole (Double Run)

Item Description Unit Qty.

Supply

1 9 mtr. PCC Pole (WL 400 kg.) No. 8 3,431.00 31,774.49

2 MS Channel 75 x 40 mm Kg. 240 48.90 12,322.80

3 MS Angle 50 x 50 x 6 mm Kg. 140 44.14 6,489.17

4 MS Flat 65 x 6 mm Kg. 40 43.03 1,807.26

5 11 kV Pin Insulator No. 6 48.00 302.40

6 GI pin for above No. 6 88.00 554.40

7 11 kV, 45 kN Disc Insulator (T&C Type) No. 18 337.00 6,369.30

8 Hardware fittings Set 18 330.00 6,237.00

9 Lightning Arrestor 11 kV (1 Set = 3 nos.) Set 2 1,029.00 2,160.90

10 GI Stay set complete 1830 x 20 mm Set 12 277.00 3,490.20

11 HT Guy Insulator 11 kV No. 12 24.00 333.40

12 GI Stay Wire 7/3.15 mm Kg. 90 71.90 6,794.55

13 GI Earth Spike 1830 x 20 mm No. 10 277.00 2,908.50

14 GI Wire 5 mm (6 SWG) Kg. 36 70.79 2,675.86

15 PG Clamp No. 16 65.00 1,203.93

16 GI Barbed Wire Kg. 24 38.50 1,069.65

17 Caution Board No. 4 48.00 222.26

18 11 kV (E), 3c x 185 sq.mm. XLPE Cable Mtr. 270 969.67 274,900.88

19 No. 4 ### 53,514.69

A Total Supply Cost ###

B Sundry Charges @5% on A 20,756.58

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Erection of Four Pole (PCC Pole) No. 2 7,651.00 17,713.98

2 Fixing of Disc Insulator No. 18 27.00 562.61

3 Fixing of Pin Insulator No. 6 25.00 173.64

4 Fixing of Lightning Arrestor No. 6 52.00 361.18

5 Earthing complete Set 10 119.00 1,377.57

6 HT Stay Set complete Set 12 251.00 3,486.77

7 Stringing and Sagging LS 1 175.15 202.76

8 LS 1 ### 63,646.43

9 Fixing of End Termination Kits No. 4 1,155.70 5,351.47

10 No. 8 60.00 555.66

11 Fixing of Caution Board No. 4 11.00 50.94

12 Numbering of Pole No. 8 9.00 83.35

D Total Erection cost 93,566.34

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Heat Shrinkable Outdoor Termination Kit for 3c x 185 sq.mm. XLPE cable

Laying of 11 kV Grade (E) 3c x 185 sq.mm. XLPE U.G. Cable (Double Run) through burried trench/Hume Pipe including digging of trench, supply & laying of sand, brick, Hume Pipe etc complete.

Fixing of Anti-climbing Device (with barbed wire)

Page 27: R-APDRP COST DATA (2010-2011)

Page 27 of 55

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole 52kg/mtr No. 2 ### 55,238.40

2 MS Channel 75 x 40 mm Kg. 120 48.90 6,161.40

3 MS Angle 50 x 50 x 6 mm Kg. 70 44.14 3,244.58

4 MS Flat 65 x 6 mm Kg. 20 43.03 903.63

5 11 kV Pin Insulator No. 6 48.00 302.40

6 GI pin for above No. 6 88.00 554.40

7 11 kV, 45 kN Disc Insulator (T&C Type) No. 18 337.00 6,369.30

8 Hardware fittings Set 18 330.00 6,237.00

9 Lightning Arrestor 11 kV (1 Set = 3 nos.) Set 2 1,029.00 2,160.90

10 GI Stay set complete 1830 x 20 mm Set 12 277.00 3,490.20

11 HT Guy Insulator 11 kV No. 12 24.00 333.40

12 GI Stay Wire 7/3.15 mm Kg. 90 71.90 6,794.55

13 GI Earth Spike 1830 x 20 mm No. 10 277.00 2,908.50

14 GI Wire 5 mm (6 SWG) Kg. 36 70.79 2,675.86

15 PG Clamp No. 16 65.00 1,203.93

16 GI Barbed Wire Kg. 24 38.50 1,069.65

17 Caution Board No. 4 48.00 222.26

18 11 kV (E), 3c x 185 sq.mm. XLPE Cable Mtr. 270 969.67 274,900.88

19 No. 4 ### 53,514.69

A Total Supply Cost ###

B Sundry Charges @5% on A 21,414.30

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Erection of Four Pole (Rail Pole) No. 2 7,651.00 17,713.98

2 Fixing of Disc Insulator No. 18 27.00 562.61

3 Fixing of Pin Insulator No. 6 25.00 173.64

4 Fixing of Lightning Arrestor Set 2 52.00 120.39

5 Earthing complete Set 10 119.00 1,377.57

6 HT Stay Set complete Set 12 251.00 3,486.77

7 Stringing and Sagging LS 1 175.15 202.76

8 Dismantling of PILC Cable LS 1 5,498.02 6,364.64

9 LS 1 ### 63,646.43

10 Fixing of End Termination Kits No. 4 1,155.70 5,351.47

11 No. 8 60.00 555.66

12 Fixing of Caution Board No. 4 11.00 50.94

13 Numbering of Pole No. 8 9.00 83.35

D Total Erection cost 99,690.20

E Total Cost (Supply + Erection) ###

Renovation of 11 kV U.G. Cable (Single Run) Railway Crossing Terminating on 12.8 mtr Rail Four Pole by 11 kV U.G. Cable (Double Run)

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Heat Shrinkable Outdoor Termination Kit for 3c x 185 sq.mm. XLPE cable

Laying of 11 kV Grade (E) 3c x 185 sq.mm. XLPE U.G. Cable (Double Run) through burried trench/Hume Pipe including digging of trench, supply & laying of sand, brick, Hume Pipe etc complete.

Fixing of Anti-climbing Device (with barbed wire)

Page 28: R-APDRP COST DATA (2010-2011)

Page 28 of 55

Page 29: R-APDRP COST DATA (2010-2011)

POWER FINANCE CORPORATION LTD.Detail Project Report - Part B

Cost Data of Distribution Transformers

New 100 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 2 ### 55,238.40

2 MS Channel 100 x 50 mm Kg. 60 40.07 2,524.16

3 MS Channel 75 x 40 mm Kg. 80 48.90 4,107.60

4 MS Angle 65 x 65 x 6 mm Kg. 58 44.14 2,688.37

5 MS Flat 65 x 6 mm / 50 x 6 mm Kg. 54 43.03 2,439.80

6 11 kV Pin Insulator No. 6 48.00 302.40

7 GI Pin for above No. 6 88.00 554.40

8 11 kV Disc Insulator (T&C Type 45 KN) No. 3 446.00 1,404.90

9 Hardware fittings for above No. 3 330.00 1,039.50

10 GI HT Stay set complete 1830 x 20 mm Set 4 719.00 3,019.80

11 HT Guy Insulator No. 4 24.00 111.13

12 GI Stay Wire 7/3.15 mm Kg. 25 71.90 1,887.38

13 GI Earth Spike (1830 x 20 mm) No. 6 277.00 1,745.10

14 5 mm GI Wire (6-SWG) Kg. 18 70.79 1,337.93

15 12 kV Lightning Arrestor (1 Set = 3 nos.) Set 1 1,029.00 1,080.45

16 11 kV, 200 Amp TPGO Isolator No. 1 8,362.00 8,780.10

17 Distribution Transformer 11/0.4 kV, 100 kVA No. 1 ### 158,495.40

18 XLPE Cable 1 x (1c x 70) sq.mm for I/C Mtr. 40 74.89 3,145.38

19 XLPE Cable 1 x (1c x 50) sq.mm for O/G Mtr. 120 46.65 5,878.15

20 Caution Board No. 1 48.00 55.57

21 Barbed Wire Kg. 6 38.50 267.41

22 Turn Buckle No. 2 100.00 231.53

23 Plastic Tape Roll 3 27.00 93.77

A Sub-Total ###

B Sundry Charges @5% on A 12,821.43

24 12 kV, 12 kVAR Capacitor Bank No. 1 ### 11,989.99

25 LT Distribution Box No. 1 ### 55,120.28

C Total Supply Cost (Incl. Sundry) ###

Erection

1 LS 1 6,040.00 6,992.06

2 Fixing of Pin Insulator No. 6 25.00 173.64

3 Fixing of Disc Insulator No. 3 27.00 93.77

4 Earthing complete Set 6 119.00 826.54

5 HT Stay Set complete Set 4 251.00 1,162.26

6 No. 1 1,274.00 1,474.81

7 Fixing of Lightning Arrestor No. 3 52.00 180.59

8 Fixing of TPGO Isolator No. 1 540.00 625.12

9 Fixing of LTDB & Capacitor Panel No. 1 8,695.86 10,066.54

10 Mtr. 40 11.23 520.01

11 Mtr. 120 8.75 1,215.51

12 Fixing of Anti-climbing Device No. 2 60.00 138.92

13 Fixing of Caution Board No. 1 11.00 12.73

D Total Erection cost 23,482.49

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection of Substation structure with all fittings on 12.8 mtr. Rail Pole (DP)

Erection of 100 kVA Distribution Transformer

Erection & termination of 1.1 kV grade 1c x 70 sq.mm XLPE cable as I/C

Erection & termination of 1.1 kV grade 1c x 50 sq.mm XLPE cable as O/G

Page 30: R-APDRP COST DATA (2010-2011)

E Total Cost (Supply + Erection) ###

Page 31: R-APDRP COST DATA (2010-2011)

Renovation of 100 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Item Description Unit Qty.

Supply

1 GI Earth Spike (1830 x 20 mm) No. 6 277.00 1,745.10

2 5 mm GI Wire (6-SWG) Kg. 18 70.79 1,337.93

3 12 kV Lightning Arrestor (1 Set = 3 nos.) Set 1 1,029.00 1,080.45

4 11 kV TPGO Isolator 200 A No. 1 8,362.00 8,780.10

5 XLPE Cable 1 x (1c x 70) sq.mm for I/C Mtr. 40 74.89 3,145.38

6 XLPE Cable 1 x (1c x 50) sq.mm for O/G Mtr. 120 46.65 5,878.15

7 GI HT Stay set complete 1830x20 mm No. 4 719.00 3,019.80

8 HT Guy insulator No. 4 24.00 111.13

9 GI Stay Wire 7/3.15 mm Kg. 25 71.90 1,887.38

10 Caution Board No. 1 48.00 55.57

11 Barbed Wire Kg. 6 38.50 267.41

12 Turn Buckle No. 2 100.00 231.53

13 Plastic Tape Roll 3 27.00 93.77

A Sub-Total 27,633.69

B Sundry Charges @5% on A 1,381.68

14 12 kV, 12 kVAR Capacitor Bank No. 1 ### 11,989.99

15 LT Distribution Box No. 1 ### 55,120.28

16 Pole, Steel Structure & other accessories LS 1 35,000.00

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Pole, Steel Structure & other accessories LS 1 5,000.00

2 Earthing complete Set 6 119.00 826.54

3 HT Stay Set complete Set 4 251.00 1,162.26

4 Fixing of Lightning Arrestor No. 3 52.00 180.59

5 Fixing of TPGO Isolator No. 1 540.00 625.12

6 Fixing of LTDB & Capacitor Panel Set 1 8,695.86 10,066.54

7 Mtr. 40 11.23 520.01

8 Mtr. 120 8.75 1,215.51

9 Fixing of Anti-climbing Device No. 2 60.00 138.92

10 Fixing of Caution Board No. 1 11.00 12.73

D Total Erection cost 19,748.21

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection & termination of 1.1 kV grade 1c x 70 sq mm. XLPE cable as I/C

Erection & termination of 1.1 kV grade 1c x 50 sq mm. XLPE cable as O/G

Page 32: R-APDRP COST DATA (2010-2011)

New 63 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 2 ### 55,238.40

2 MS Channel 100 x 50 mm Kg. 40 40.07 1,682.77

3 MS Channel 75 x 40 mm Kg. 80 48.90 4,107.60

4 MS Angle 65 x 65 x 6 mm Kg. 35 44.14 1,622.29

5 MS Flat 65 x 6 mm / 50 x 6 mm Kg. 25 43.03 1,129.54

6 11 kV Pin Insulator No. 6 48.00 302.40

7 GI Pin for above No. 6 88.00 554.40

8 11 kV Disc Insulator (T&C Type 45 KN) No. 3 446.00 1,404.90

9 Hardware fittings for above Set 3 330.00 1,039.50

10 GI HT Stay set complete 1830 x 20 mm Set 4 719.00 3,019.80

11 HT Guy Insulator No. 4 24.00 111.13

12 GI Stay Wire 7/3.15 mm Kg. 25 71.90 1,887.38

13 GI Earth Spike (1830 x 20 mm) No. 6 277.00 1,745.10

14 5 mm GI Wire (6-SWG) Kg. 18 70.79 1,337.93

15 12 kV Lightning Arrestor (1 Set = 3 nos.) Set 1 1,029.00 1,080.45

16 11 kV, 200 Amp TPGO Isolator No. 1 8,362.00 8,780.10

17 Distribution Transformer 11/0.4 kV, 63 kVA No. 1 ### 119,136.15

18 XLPE Cable 1 x (1c x 50) sq.mm for I/C Mtr. 40 46.65 1,959.38

19 XLPE Cable 1 x (1c x 25) sq.mm for O/G Mtr. 120 26.93 3,392.93

20 Caution Board Mtr. 1 48.00 55.57

21 Barbed Wire Kg. 6 38.50 267.41

22 Turn Buckle No. 2 100.00 231.53

23 Plastic Tape Roll 3 27.00 93.77

A Sub-Total ###

B Sundry Charges @5% on A 10,509.02

24 12 kV, 8 kVAR Capacitor Bank No. 1 6,420.38 7,432.39

25 LT Distribution Box No. 1 ### 50,408.43

C Total Supply Cost (Incl. Sundry) ###

Erection

1 LS 1 6,040.00 6,992.06

2 Fixing of Pin Insulator No. 6 25.00 173.64

3 Fixing of Disc Insulator No. 3 27.00 93.77

4 Earthing complete Set 6 119.00 826.54

5 HT Stay Set complete Set 4 251.00 1,162.26

6 Erection of 63 kVA Distribution Transformer No. 1 1,228.00 1,421.56

7 Fixing of Lightning Arrestor No. 3 52.00 180.59

8 Fixing of TPGO Isolator No. 1 540.00 625.12

9 Fixing of LTDB & Capacitor Panel No. 1 7,494.76 8,676.12

10 Mtr. 40 8.74 404.71

11 Mtr. 120 5.16 716.80

12 Fixing of Anti-climbing Device No. 2 60.00 138.92

13 Fixing of Caution Board No. 1 11.00 12.73

D Total Erection cost 21,424.81

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection of Substation structure with all fittings 12.8 mtr. Rail Pole (DP)

Erection & termination of 1.1 kV grade 1c x 50 sq.mm XLPE cable as I/C

Erection & termination of 1.1 kV grade 1c x 25 sq.mm XLPE cable as O/G

Page 33: R-APDRP COST DATA (2010-2011)

Renovation of 63 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Item Description Unit Qty.

Supply

1 GI Earth Spike (1830 x 20 mm) No. 6 277.00 1,745.10

2 5 mm GI Wire (6-SWG) Kg. 18 70.79 1,337.93

3 12 kV Lightning Arrestor (1 Set = 3 nos.) Set 1 1,029.00 1,080.45

4 11 kV TPGO Isolator 200 A No. 1 8,362.00 8,780.10

5 XLPE Cable 1 x (1c x 50) sq.mm for I/C Mtr. 40 46.65 1,959.38

6 XLPE Cable 1 x (1c x 25) sq.mm for O/G Mtr. 120 26.93 3,392.93

7 GI HT Stay set complete 1830x20 mm No. 4 719.00 3,019.80

8 HT Guy insulator No. 4 24.00 111.13

9 GI Stay Wire 7/3.15 mm Kg. 25 71.90 1,887.38

10 Caution Board No. 1 48.00 55.57

11 Barbed Wire Kg. 6 38.50 267.41

12 Turn Buckle No. 2 100.00 231.53

13 Plastic Tape Roll 3 27.00 93.77

A Sub-Total 23,962.47

B Sundry Charges @5% on A 1,198.12

14 12 kV, 8 kVAR Capacitor Bank No. 1 6,420.38 7,432.39

15 LT Distribution Box No. 1 ### 50,408.43

16 Pole, Steel Structure & other accessories Lot 1 35,000.00

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Pole, Steel Structure & other accessories LS 1 5,000.00

2 Earthing complete Set 6 119.00 826.54

3 Staying complete Set 4 251.00 1,162.26

4 Fixing of Lightning Arrestor No. 1 52.00 60.20

5 Fixing of TPGO Isolator No. 1 540.00 625.12

6 Fixing of LTDB & Capacitor Bank Set 1 7,494.76 8,676.12

7 Mtr. 40 8.74 404.71

8 Mtr. 120 5.16 716.80

9 Fixing of Anti-climbing Device No. 2 60.00 138.92

10 Fixing of Caution Board No. 1 11.00 12.73

D Total Erection cost 17,623.39

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection & termination of 1.1 kV grade 1c x 50 sq mm. XLPE cable as I/C

Erection & termination of 1.1 kV grade 1c x 25 sq mm. XLPE cable as O/G

Page 34: R-APDRP COST DATA (2010-2011)

New 25 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Item Description Unit Qty.

Supply

1 12.8 mtr. Rail Pole (52 Kg / mtr.) No. 2 ### 55,238.40

2 MS Channel 75 x 40 mm Kg. 100 48.90 5,134.50

3 MS Angle 65 x 65 x 6 mm Kg. 35 44.14 1,622.29

4 MS Flat 65 x 6 mm / 50 x 6 mm Kg. 25 43.03 1,129.54

5 11 kV Pin Insulator No. 6 48.00 302.40

6 GI Pin for above No. 6 88.00 554.40

7 11 kV Disc Insulator (T&C Type 45 KN) No. 3 446.00 1,404.90

8 Hardware fittings for above Set 3 330.00 1,039.50

9 GI HT Stay set complete 1830 x 20 mm Set 4 719.00 3,019.80

10 HT Guy Insulator No. 4 24.00 111.13

11 GI Stay Wire 7/3.15 mm Kg. 23 71.90 1,736.39

12 GI Earth Spike (1830 x 20 mm) No. 3 277.00 872.55

13 5 mm GI Wire (6-SWG) Kg. 13 70.79 966.28

14 12 kV Lightning Arrestor (1 Set = 3 nos.) Set 1 1,029.00 1,080.45

15 11 kV, 200 Amp TPGO Isolator No. 1 8,362.00 8,780.10

16 Distribution Transformer 11/0.4 kV, 25 kVA No. 1 ### 74,446.05

21 XLPE Cable 1 x (1c x 50) sq.mm for I/C Mtr. 40 46.65 1,959.38

22 XLPE Cable 1 x (1c x 25) sq.mm for O/G Mtr. 60 26.93 1,696.46

17 Caution Board No. 1 48.00 55.57

18 Barbed Wire Kg. 6 38.50 267.41

19 Turn Buckle No. 2 100.00 231.53

20 Plastic Tape Roll 3 27.00 93.77

A Sub-Total ###

B Sundry Charges @5% on A 8,087.14

21 12 kV, 4 kVAR Capacitor Bank No. 1 3,937.02 4,557.59

23 LT Distribution Box No. 1 ### 40,746.08

C Total Supply Cost (Incl. Sundry) ###

Erection

1 LS 1 6,040.00 6,992.06

2 Fixing of Pin Insulator No. 6 25.00 173.64

3 Fixing of Disc Insulator No. 3 27.00 93.77

5 Earthing complete Set 6 119.00 826.54

4 HT Stay Set complete Set 4 251.00 1,162.26

7 Erection of 25 kVA Distribution Transformer No. 1 894.00 1,034.92

8 Fixing of Lightning Arrestor Set 1 52.00 60.20

9 Fixing of TPGO Isolator No. 1 540.00 625.12

11 Fixing of LTDB & Capacitor Panel No. 1 7,494.76 8,676.12

12 Mtr. 40 8.74 404.71

13 Mtr. 60 5.16 358.40

6 Fixing of Anti-climbing Device No. 2 60.00 138.92

10 Fixing of Caution Board No. 1 11.00 12.73

D Total Erection cost 20,559.37

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection of Substation structure with all fittings 12.8 mtr. Rail Pole (DP)

Erection & termination of 1.1 kV grade 1c x 50 sq.mm XLPE cable as I/C

Erection & termination of 1.1 kV grade 1c x 25 sq.mm XLPE cable as O/G

Page 35: R-APDRP COST DATA (2010-2011)

Renovation of 25 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Item Description Unit Qty.

Supply

1 GI Earth Spike (1830 x 20 mm) No. 6 277.00 1,745.10

2 5 mm GI Wire (6-SWG) Kg. 13 70.79 966.28

3 12 kV Lightning Arrestor (1 Set = 3 nos.) Set 1 1,029.00 1,080.45

4 11 kV TPGO Isolator 200 A No. 1 8,362.00 8,780.10

5 XLPE Cable 1 x (1c x 50) sq.mm for I/C Mtr. 40 46.65 1,959.38

6 XLPE Cable 1 x (1c x 25) sq.mm for O/G Mtr. 60 26.93 1,696.46

7 GI HT Stay set complete 1830x20 mm No. 4 719.00 3,019.80

8 HT Guy insulator No. 4 24.00 111.13

9 GI Stay Wire 7/3.15 mm Kg. 25 71.90 1,887.38

10 Caution Board No. 1 48.00 55.57

11 Barbed Wire Kg. 6 38.50 267.41

12 Turn Buckle No. 2 100.00 231.53

13 Plastic Tape Roll 3 27.00 93.77

A Sub-Total 21,894.36

B Sundry Charges @5% on A 1,094.72

14 12 kV, 4 kVAR Capacitor Bank No. 1 6,420.00 7,431.95

15 LT Distribution Box No. 1 ### 40,746.33

16 Pole, Steel Structure & other accessories LS 1 15,000.00

C Total Supply Cost (Incl. Sundry) 86,167.36

Erection

1 Pole, Steel Structure & other accessories LS 1 2,000.00

2 Earthing complete Set 6 119.00 826.54

3 Staying complete Set 4 251.00 1,162.26

4 Fixing of Lightning Arrestor No. 1 52.00 60.20

5 Fixing of TPGO Isolator No. 1 540.00 625.12

6 Fixing of LTDB & Capacitor Bank Set 1 6,242.73 7,226.74

7 Mtr. 40 8.74 404.71

8 Mtr. 60 5.16 358.40

9 Fixing of Anti-climbing Device No. 2 60.00 138.92

10 Fixing of Caution Board No. 1 11.00 12.73

D Total Erection cost 12,815.61

E Total Cost (Supply + Erection) 98,982.97

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection & termination of 1.1 kV grade 1c x 50 sq mm. XLPE cable as incomer

Erection & termination of 1.1 kV grade 1c x 25 sq mm. XLPE cable as incomer

Page 36: R-APDRP COST DATA (2010-2011)

Renovation of 315 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Item Description Unit Qty.

Supply

1 GI Earth Spike (1830 x 20 mm) No. 6 277.00 1,745.10

2 HT Expulsion type 20 Amp fuse (1 set = 3 no Set 1 2,686.00 3,109.38

3 5 mm GI Wire (6-SWG) Kg. 18 70.79 1,337.93

4 12 kV Lightning Arrestor (1 Set = 3 nos.) Set 1 1,029.00 1,080.45

5 11 kV TPGO Isolator 200 A No. 1 8,362.00 8,780.10

6 XLPE Cable 2 x (1c x 150 sq.mm) as I/C Mtr. 40 239.40 10,054.63

7 XLPE Cable 1 x (1c x 185 sq.mm) as O/G Mtr. 240 156.16 39,353.33

8 GI HT Stay set complete 1830x20 mm No. 4 719.00 3,019.80

9 HT Guy insulator No. 4 24.00 111.13

10 GI Stay Wire 7/3.15 mm Kg. 25 71.90 1,887.38

11 Caution Board No. 1 48.00 55.57

12 Barbed Wire Kg. 6 38.50 267.41

13 Turn Backle No. 2 100.00 231.53

14 Plastic Tape Roll 3 27.00 93.77

A Sub-Total 71,127.50

B Sundry Charges @5% on A 3,556.37

15 12 kV, 42 kVAR Capacitor Bank No. 1 ### 27,997.16

16 LT Distribution Box No. 1 ### 86,243.06

17 Pole, Steel Structure & other accessories Lot 1 75,000.00

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Pole, Steel Structure & other accessories LS 1 8,000.00

2 Earthing complete Set 6 119.00 826.54

3 Staying complete Set 4 251.00 1,162.26

4 Fixing of Lightning Arrestor No. 1 52.00 60.20

5 Fixing of TPGO Isolator No. 1 540.00 625.12

6 Fixing of LTDB & Capacitor Panel LS 1 ### 23,427.17

7 Mtr. 40 35.91 1,662.78

8 Mtr. 240 23.42 6,508.06

9 Set 1 402.90 466.41

10 No. 2 60.00 138.92

11 Fixing of Caution Board No. 1 11.00 12.73

D Total Erection cost 42,890.18

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection & termination of 1.1 kV grade XLPE Cable 2 x (1c x 150 sq.mm) as incomer

Erection & termination of 1.1 kV grade XLPE Cable 1 x (1c x 185 sq.mm) as OutgoingFixing of Expulsion type Fuse (1 set = 3 nos)Fixing of Anti-climbing Device (with barbed wire)

Page 37: R-APDRP COST DATA (2010-2011)

Renovation of 250 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Item Description Unit Qty.

Supply

1 GI Earth Spike (1830 x 20 mm) No. 6 277.00 1,745.10

2 HT Expulsion type 15 Amp fuse (1 set = 3 no No. 1 2,686.00 3,109.38

3 5 mm GI Wire (6-SWG) Kg. 18 70.79 1,337.93

4 12 kV Lightning Arrestor (1 Set = 3 nos.) Set 1 1,029.00 1,080.45

5 11 kV TPGO Isolator 200 A No. 1 8,362.00 8,780.10

6 XLPE Cable 2 x (1c x 95 sq.mm) as I/C Mtr. 40 153.77 6,458.51

7 XLPE Cable 1 x (1c x 120 sq.mm) as O/G Mtr. 180 95.68 18,083.33

8 GI HT Stay set complete 1830x20 mm No. 4 719.00 3,019.80

9 HT Guy insulator No. 4 24.00 111.13

10 GI Stay Wire 7/3.15 mm Kg. 25 71.90 1,887.38

11 Caution Board No. 1 48.00 55.57

12 Barbed Wire Kg. 6 38.50 267.41

13 Turn Backle No. 2 100.00 231.53

14 Plastic Tape Roll 3 27.00 93.77

A Sub-Total 46,261.38

B Sundry Charges @5% on A 2,313.07

15 12 kV, 24 kVAR Capacitor Panel No. 1 ### 23,979.97

16 LT Distribution Box No. 1 ### 72,930.38

17 Pole, Steel Structure & other accessories Lot 1 44,000.00

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Pole, Steel Structure & other accessories LS 1 5,000.00

2 Earthing complete Set 6 119.00 826.54

1 Staying complete Set 4 251.00 1,162.26

4 Fixing of Lightning Arrestor No. 1 52.00 60.20

5 Fixing of TPGO Isolator No. 1 540.00 625.12

7 Fixing of LTDB & Capacitor Panel LS 1 ### 16,401.46

8 Mtr. 40 23.07 1,068.08

9 Mtr. 180 14.35 2,990.53

7 Set 1 402.90 466.41

3 No. 2 60.00 138.92

6 Fixing of Caution Board No. 1 11.00 12.73

D Total Erection cost 22,925.69

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection & termination of 1.1 kV grade XLPE Cable 2 x (1c x 95 sq.mm) as I/C

Erection & termination of 1.1 kV grade XLPE Cable 1 x (1c x 120 sq.mm) as O/GFixing of Expulsion type Fuse (1 set = 3 nos)Fixing of Anti-climbing Device (with barbed wire)

Page 38: R-APDRP COST DATA (2010-2011)

POWER FINANCE CORPORATION LTD.Detail Project Report - Part B

Cost Data of LT Lines

New LT 3-Ph, 5 wire Overhead Line on 8.0 mtr. PCC Pole by 50 sq.mm AAC ANT

Item Description Unit Qty.

Supply

1 8 mtr. PCC Pole (WL:200 kg) No. 24 2,181.00 60,594.72

2 MS Angle 65 x 65 x 6 mm Kg. 250 44.14 11,587.80

3 MS Flat 50 x 6 mm Kg. 124 43.03 5,602.51

4 D Iron Clamp No. 144 19.00 3,167.26

5 Shackle Insulator No. 124 14.50 2,081.41

6 Shackle Strap with Nuts & Bolts No. 16 30.50 564.92

7 C.I. Reel Set 30 12.50 434.11

8 LT Stay set 1630 x 10 mm Set 20 391.00 8,211.00

9 LT Guy Insulator No. 20 14.00 324.14

10 GI Stay Wire 7/2.5 mm Kg. 100 64.44 6,766.20

11 AAC 50 sq.mm Km 4.12 ### 99,229.79

12 AAC 25 sq.mm Km 1.03 ### 12,808.20

13 Jointing Sleeve 50 sq.mm. No. 4 7.00 32.41

14 Jointing Sleeve 25 sq.mm. No. 1 5.00 5.79

15 GI Earth Spike 1830 x 20 mm No. 30 277.00 8,725.50

16 5 mm GI Wire Kg. 55 70.79 4,088.12

17 4 mm GI Wire (for continous earthing) Kg. 102 59.75 6,399.23

18 0.711 mm GI Wire Kg. 2 54.00 125.02

19 Aluminium Binding Wire Kg. 5 18.00 94.50

20 150 mm Polythene Pipe No. 250 7.70 2,228.43

21 LT Spacer 3-phase No. 8 15.00 138.92

A Total Supply Cost ###

B Sundry Charges @5% on A 11,660.50

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of LT Line Ckt-Km 1 669.00 774.45

2 No. 24 856.00 23,782.25

3 Fixing of 'D' iron clamp non RE rate No. 144 3.00 500.09

4 Fixing of C.I Reel No. 30 18.00 625.12

5 Fixing of shackle insulator No. 124 22.00 3,158.00

6 No. 16 5.00 92.61

7 Staying complete Set 20 221.00 5,116.70

8 Earthing Complete Set 30 119.00 4,132.72

9 No. 50 13.00 752.46

10 LS 1 963.00 1,148.24

11 LS 1 3,402.00 3,938.24

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection of 8 mtr. long PCC pole (with fittings)

Fixing of shackle strap with nuts & bolts (non RE rate)

Fixing of safety Device with proper binding at both ends complete

Erection of 25 sq.mm AAC Conductor including Hoisting, stringing, jointing, sagging, tensioning & route clearance

Erection of 50 sq.mm AAC Conductor including Hoisting, stringing, jointing, sagging, tensioning & route clearance

Page 39: R-APDRP COST DATA (2010-2011)

12 LS 1 622.00 720.04

D Total Erection cost 44,740.92

E Total Cost (Supply + Erection) ###

Stringing & Sagging of G.I wire 4 mm for continuous earthing

Page 40: R-APDRP COST DATA (2010-2011)

Renovation of LT 3-Ph, 5 wire Overhead Line on 8.0 mtr. PCC Pole by 50 sq.mm AAC ANT

Item Description Unit Qty.

Supply

1 8 mtr. PCC Pole (WL:200 kg) No. 5 2,181.00 12,623.90

2 MS Angle 65 x 65 x 6 mm Kg. 100 44.14 4,635.12

3 MS Flat 50 x 6 mm Kg. 42 43.03 1,897.62

4 D Iron Clamp No. 36 19.00 791.82

5 Shackle Insulator No. 32 14.50 537.14

6 Shackle Strap with Nuts & Bolts No. 4 30.50 141.23

7 C.I. Reel Set 30 12.50 434.11

8 LT Stay set 1630 x 10 mm Set 5 391.00 2,052.75

9 LT Guy Insulator No. 5 14.00 81.03

10 GI Stay Wire 7/2.5 mm Kg. 25 64.44 1,691.55

11 AAC 50 sq.mm Km 4.12 ### 99,229.79

12 AAC 25 sq.mm Km 1.03 ### 12,808.20

13 Jointing Sleeve 50 sq.mm. No. 4 7.00 32.41

14 Jointing Sleeve 25 sq.mm. No. 1 5.00 5.79

15 GI Earth Spike 1830 x 20 mm No. 15 277.00 4,362.75

16 5 mm GI Wire Kg. 55 70.79 4,088.12

17 4 mm GI Wire (for continous earthing) Kg. 102 59.75 6,399.23

18 0.711 mm GI Wire Kg. 2 54.00 125.02

19 Aluminium Binding Wire Kg. 5 18.00 94.50

20 150 mm Polythene Pipe No. 250 7.70 2,228.43

21 LT Spacer 3-phase No. 8 15.00

A Total Supply Cost ###

B Sundry Charges @5% on A 7,713.03

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of pole with all accessories LS 1 3,000.00

3 No. 5 856.00 4,954.64

4 Fixing of 'D' iron clamp non RE rate No. 36 3.00 125.02

5 Fixing of C.I Reel No. 30 18.00 625.12

6 Fixing of shackle insulator No. 32 22.00 814.97

7 Pair 4 5.00 23.15

8 Staying complete Set 5 221.00 1,279.18

9 Earthing Complete No. 15 119.00 2,066.36

10 No. 50 13.00 752.46

11 Km. 1 963.00 1,148.24

12 Km. 1 3,402.00 3,938.24

13 Km. 1 622.00 720.04

D Total Erection cost 19,447.41

E Total Cost (Supply + Erection) ###

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection of 8 mtr. long PCC pole (with fittings)

Fixing of shackle strap with nuts & bolts (non RE rate)

Fixing of safety Device with proper binding at both ends complete

Erection of 25 sq.mm AAC Conductor including Hoisting, stringing, jointing, sagging, tensioning & route clearance

Erection of 50 sq.mm AAC Conductor including Hoisting, stringing, jointing, sagging, tensioning & route clearance

Stringing & Sagging of G.I wire 4 mm for continuous earthing

Page 41: R-APDRP COST DATA (2010-2011)

New LT 3-Ph Overhead Line on 8.0 mtr. PCC Pole by (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABC

Item Description Unit Qty.

Supply

1 8 mtr. PCC Pole (WL:200 kg) No. 30 2,181.00 75,743.40

2 MS Angle 65 x 65 x 6 mm Kg. 260 44.14 12,051.31

3 MS Flat 50 x 6 mm Kg. 180 43.03 8,132.67

4 LT Stay set 1630 x 10 mm Set 30 391.00 12,316.50

5 LT Guy Insulator No. 30 14.00 486.20

6 GI Stay Wire 7/2.5 mm Kg. 150 64.44 10,149.30

7 Km 1.05 ### 187,710.55

8 GI Earth Spike 1830 x 20 mm No. 30 277.00 8,725.50

9 5 mm GI Wire Kg. 90 70.79 6,689.66

A Sub-Total ###

B Sundry Charges @5% on A 16,100.25

10 Suspension clamp with Suspension bracket No. 24 566.50 15,739.07

11 No. 7 442.90 3,588.98

12 No. 18 3,193.00 66,533.34

13 No. 12 5,871.00 81,557.00

14 No. 120 231.75 32,193.55

15 No. 60 128.75 8,942.65

16 LT ABC Straight through jointing kit No. 2 911.55 2,110.47

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Survey of LT Line Ckt-Km 1 669.00 774.45

2 No. 30 856.00 29,727.81

3 Km 1.05 ### 20,695.09

4 No. 30 1,360.00 47,231.10

5 No. 30 20.00 694.58

6 Staying complete Set 30 221.00 7,675.05

7 Earthing Complete Set 30 119.00 4,132.72

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

1.1 kV Aerial Bunched Conductor (3c x 50 sq.mm + 1c x 16 sq.mm + 1c x 35 sq.mm insulated Messenger wire) including pre-insulated crimping type straight connectors for jointing & termination lugs etc.

Dead-end/ Anchor clamp with Anchor bracketThree Phase S.M.C Junction Box/ Distribution Box 415 V, 50A

Three Phase S.M.C Junction Box/ Distribution Box 415 V, 100A

Insulation piercing connector for Distribution Box (Ph & neutral Conductor)

Insulation piercing connector for Street Light (Phase & Neutral Conductor)

Erection of 8 mtr. long PCC pole (with fittings) Erection of 1.1 kV Aerial Bunched Conductor (3c x 50 sq.mm + 1c x 16 sq.mm + 1c x 35 sq.mm insulated Messenger wire) including Hoisting, stringing, jointing, sagging, tensioning & route clearance with fixing of clamps, jointing kits etc.

Erection of S.M.C Three Phase Distribution Box/ Junction Box with bracket including connection between main cable to junction box with same size of AB cable with Proper Termination at J.B. end through suitable Insulation Piercing Connector

Fixing of Street Light Connection through 2 Nos Insulation Piercing Connector (for Phase & Neutral)

Page 42: R-APDRP COST DATA (2010-2011)

D Total Erection cost ###

E Total Cost (Supply + Erection) ###

Page 43: R-APDRP COST DATA (2010-2011)

Renovation of LT 3-Ph Overhead Line on 8.0 mtr. PCC Pole by (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABC

Item Description Unit Qty.

Supply

1 8 mtr. PCC Pole (WL:200 kg) No. 15 2,181.00 37,871.70

2 MS Angle 65 x 65 x 6 mm Kg. 260 44.14 12,051.31

3 MS Flat 50 x 6 mm Kg. 180 43.03 8,132.67

4 LT Stay set 1630 x 10 mm Set 15 391.00 6,158.25

5 LT Guy Insulator No. 15 14.00 243.10

6 GI Stay Wire 7/2.5 mm Kg. 75 64.44 5,074.65

7 Km 1.05 ### 187,710.55

8 GI Earth Spike 1830 x 20 mm No. 15 277.00 4,362.75

9 5 mm GI Wire Kg. 45 70.79 3,344.83

A Sub-Total ###

B Sundry Charges @5% on A 13,247.49

10 Suspension clamp with Suspension bracket No. 24 566.50 15,739.07

11 No. 7 442.90 3,588.98

12 No. 18 3,193.00 66,533.34

13 No. 12 5,871.00 81,557.00

14 No. 120 231.75 32,193.55

15 No. 60 128.75 8,942.65

16 LT ABC Straight through jointing kit No. 2 911.55 2,110.47

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of Pole with all acessories LS 1 3,000.00

2 No. 15 856.00 14,863.91

3 Km. 1.05 ### 20,695.09

4 No. 30 1,360.00 47,231.10

5 No. 30 20.00 694.58

6 Staying complete Set 15 221.00 3,837.53

7 Earthing Complete No. 15 119.00 2,066.36

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

1.1 kV Aerial Bunched Conductor (3c x 50 sq.mm + 1c x 16 sq.mm + 1c x 35 sq.mm insulated Messenger wire) including pre-insulated crimping type straight connectors for jointing & termination lugs etc.

Dead-end/ Anchor clamp with Anchor bracketThree Phase S.M.C Junction Box/ Distribution Box 415 V, 50A

Three Phase S.M.C Junction Box/ Distribution Box 415 V, 100A

Insulation piercing connector for Distribution Box (Ph & neutral Conductor)

Insulation piercing connector for Street Light (Phase & Neutral Conductor)

Erection of 8 mtr. long PCC pole (with fittings) Erection of 1.1 kV Aerial Bunched Conductor (3c x 50 sq.mm + 1c x 16 sq.mm + 1c x 35 sq.mm insulated Messenger wire) including Hoisting, stringing, jointing, sagging, tensioning & route clearance with fixing of clamps, jointing kits etc.

Erection of S.M.C Three Phase Distribution Box/ Junction Box with bracket including connection between main cable to junction box with same size of AB cable with Proper Termination at J.B. end through suitable Insulation Piercing Connector

Fixing of Street Light Connection through 2 Nos Insulation Piercing Connector (for Phase & Neutral)

Page 44: R-APDRP COST DATA (2010-2011)

D Total Erection cost 92,388.56

E Total Cost (Supply + Erection) ###

Page 45: R-APDRP COST DATA (2010-2011)

Phase Conversion by LT 3-Ph, 5 wire 50 sq.mm AAC ANT Overhead Line on 8.0 mtr. PCC Pole

Item Description Unit Qty.

Supply

1 8 mtr. PCC Pole (WL:200 kg) No. 5 2,181.00 12,623.90

2 MS Angle 65 x 65 x 6 mm Kg. 250 44.14 11,587.80

3 MS Flat 50 x 6 mm Kg. 124 43.03 5,602.51

4 D Iron Clamp No. 144 19.00 3,167.26

5 Shackle Insulator No. 124 14.50 2,081.41

6 Shackle Strap with Nuts & Bolts No. 16 30.50 564.92

7 C.I. Reel Set 30 12.50 434.11

8 LT Stay set 1630 x 10 mm Set 20 391.00 8,211.00

9 LT Guy Insulator No. 20 14.00 324.14

10 GI Stay Wire 7/2.5 mm Kg. 100 64.44 6,766.20

11 AAC 50 sq.mm Km 4.12 ### 99,229.79

12 AAC 25 sq.mm Km 1.03 ### 12,808.20

13 Jointing Sleeve 50 sq.mm. No. 4 7.00 32.41

14 Jointing Sleeve 25 sq.mm. No. 1 5.00 5.79

15 GI Earth Spike 1830 x 20 mm No. 30 277.00 8,725.50

16 5 mm GI Wire Kg. 55 70.79 4,088.12

17 4 mm GI Wire (for continous earthing) Kg. 102 59.75 6,399.23

18 0.711 mm GI Wire Kg. 2 54.00 125.02

19 Aluminium Binding Wire Kg. 5 18.00 94.50

20 150 mm Polythene Pipe No. 250 7.70 2,228.43

21 LT Spacer 3-phase No. 8 15.00 138.92

A Total Supply Cost ###

B Sundry Charges @5% on A 9,261.96

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of pole with all accessories LS 1 3,000.00

2 Survey of LT Line Ckt-Km 1 669.00 774.45

3 No. 5 856.00 4,954.64

4 Fixing of 'D' iron clamp non RE rate No. 144 3.00 500.09

5 Fixing of C.I Reel No. 30 18.00 625.12

6 Fixing of shackle insulator No. 124 22.00 3,158.00

7 No. 16 5.00 92.61

8 Staying complete Set 20 221.00 5,116.70

9 Earthing Complete Set 30 119.00 4,132.72

10 No. 50 13.00 752.46

11 LS 1 963.00 1,148.24

12 LS 1 3,402.00 3,938.24

13 LS 1 622.00 720.04

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Erection of 8 mtr. long PCC pole (with all fittings)

Fixing of shackle strap with nuts & bolts (non RE rate)

Fixing of safety Device with proper binding at both ends complete

Erection of 25 sq.mm AAC Conductor including Hoisting, stringing, jointing, sagging, tensioning & route clearance

Erection of 50 sq.mm AAC Conductor including Hoisting, stringing, jointing, sagging, tensioning & route clearance

Stringing & Sagging of G.I wire 4 mm for continuous earthing

Page 46: R-APDRP COST DATA (2010-2011)

D Total Erection cost 28,913.31

E Total Cost (Supply + Erection) ###

Page 47: R-APDRP COST DATA (2010-2011)

Phase conversion by LT 3-Ph (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABC Overhead Line on 8.0 mtr. PCC Pole

Item Description Unit Qty.

Supply

1 8 mtr. PCC Pole (WL:200 kg) No. 15 2,181.00 37,871.70

2 MS Angle 65 x 65 x 6 mm Kg. 260 44.14 12,051.31

3 MS Flat 50 x 6 mm Kg. 180 43.03 8,132.67

4 LT Stay set 1630 x 10 mm Set 30 391.00 12,316.50

5 LT Guy Insulator No. 30 14.00 486.20

6 GI Stay Wire 7/2.5 mm Kg. 150 64.44 10,149.30

7 Km 1.05 ### 187,710.55

8 GI Earth Spike 1830 x 20 mm No. 30 277.00 8,725.50

9 5 mm GI Wire Kg. 90 70.79 6,689.66

A Sub-Total ###

B Sundry Charges @5% on A 14,206.67

10 Suspension clamp with Suspension bracket No. 24 566.50 15,739.07

11 No. 7 442.90 3,588.98

12 No. 18 3,193.00 66,533.34

13 No. 12 5,871.00 81,557.00

14 No. 120 231.75 32,193.55

15 No. 60 128.75 8,942.65

16 LT ABC Straight through jointing kit No. 2 911.55 2,110.47

C Total Supply Cost (Incl. Sundry) ###

Erection

1 Dismantling of Pole with all acessories LS 1 3,000.00

2 Survey of LT Line Ckt-Km 1 669.00 774.45

3 No. 15 856.00 14,863.91

4 Km 1.05 ### 20,695.09

7 No. 30 1,360.00 47,231.10

8 No. 30 20.00 694.58

11 Staying complete Set 30 221.00 7,675.05

Sl. No.

Unit RateCost Data: 2007-2008(Rs.)

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

1.1 kV Aerial Bunched Conductor (3c x 50 sq.mm + 1c x 16 sq.mm + 1c x 35 sq.mm insulated Messenger wire) including pre-insulated crimping type straight connectors for jointing & termination lugs etc.

Dead-end/ Anchor clamp with Anchor bracketThree Phase S.M.C Junction Box/ Distribution Box 415 V, 50A

Three Phase S.M.C Junction Box/ Distribution Box 415 V, 100A

Insulation piercing connector for Distribution Box (Ph & neutral Conductor)

Insulation piercing connector for Street Light (Phase & Neutral Conductor)

Erection of 8 mtr. long PCC pole (with fittings) Erection of 1.1 kV Aerial Bunched Conductor (3c x 50 sq.mm + 1c x 16 sq.mm + 1c x 35 sq.mm insulated Messenger wire) including Hoisting, stringing, jointing, sagging, tensioning & route clearance with fixing of clamps, jointing kits etc.

Erection of S.M.C Three Phase Distribution Box/ Junction Box with bracket including connection between main cable to junction box with same size of AB cable with Proper Termination at J.B. end through suitable Insulation Piercing Connector

Fixing of Street Light Connection through 2 Nos Insulation Piercing Connector (for Phase & Neutral)

Page 48: R-APDRP COST DATA (2010-2011)

9 Earthing Complete Set 30 119.00 4,132.72

D Total Erection cost 99,066.89

E Total Cost (Supply + Erection) ###

Page 49: R-APDRP COST DATA (2010-2011)

New LT 3-Ph Overhead Line on 8.0 mtr. PCC Pole by (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABC

Page 50: R-APDRP COST DATA (2010-2011)

Renovation of LT 3-Ph Overhead Line on 8.0 mtr. PCC Pole by (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABC

Page 51: R-APDRP COST DATA (2010-2011)

Phase Conversion by LT 3-Ph, 5 wire 50 sq.mm AAC ANT Overhead Line on 8.0 mtr. PCC Pole

Page 52: R-APDRP COST DATA (2010-2011)

Phase conversion by LT 3-Ph (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABC Overhead Line on 8.0 mtr. PCC Pole

Page 53: R-APDRP COST DATA (2010-2011)

Page 53 of 55

POWER FINANCE CORPORATION LTD.Detail Project Report - Part B

Cost Data of LT Energy Meters

New 3-Ph LT Energy Meter

Item Description Unit Qty.

Supply

1 No. 1 9,418.00 9,888.90

2 No. 1 1,200.89 1,260.93

A Total Supply Cost 11,149.83

B Sundry Charges @5% on A 557.49

C Total Supply Cost (Incl. Sundry) 11,707.33

Erection

1 Fixing of 3-Ph Energy Meter No. 1 941.80 988.89

2 Fixing of Pilfer Proof box No. 1 120.09 126.09

D Total Erection cost 1,114.98

E Total Cost (Supply + Erection) 12,822.31

New 1-Ph LT Energy Meter

Item Description Unit Qty.

Supply

1 No. 1 1,152.00 1,209.60

A Total Supply Cost 1,209.60

B Sundry Charges @5% on A 60.48

C Total Supply Cost (Incl. Sundry) 1,270.08

Erection

1 Fixing of 1-Ph Energy Meter with Pilfer Proof box No. 1 115.20 120.96

D Total Erection cost 120.96

E Total Cost (Supply + Erection) 1,391.04

Sl. No.

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Energy Meter - 3-Ph, 4 Wire LT Static Whole Current Meter of rating 3 x 10 - 60 APilfer Proof Meter box for 3-Ph Meter, size: 400 x 300 x 190

Sl. No.

Unit RateCost Data: 2009-2010(Rs.)

Escalated Total Price: 2010-2011

(Rs.)

Energy Meter - 1 Ph, 2 Wire LT Static Whole Current Meter of rating 5 - 30 A with Pilfer Proof box

Page 54: R-APDRP COST DATA (2010-2011)

Page 54 of 55

POWER FINANCE CORPORATION LTD.Detail Project Report - Part B

Cost Data Summary of All Jobs

Description of Job

1 8.74 0.65 9.39

2 4.25 0.22 4.47

3 8.30 0.63 8.93

4 4.45 0.28 4.73

5 6.94 0.59 7.53

6 3.09 0.24 3.33

7 2.72 0.41 3.13

8 10.45 1.32 11.77

9 9.87 1.13 11.00

10 9.32 1.20 10.52

11 8.73 1.01 9.74

12 8.67 1.14 9.81

13 2.20 0.54 2.74

14 4.36 0.94 5.30

15 4.50 1.00 5.50

Sl. No.

SupplyCost(Rs.

Lakhs)

ErectionCost(Rs.

Lakhs)

TotalCost(Rs.

Lakhs)

New 33 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Dog Conductor

Renovation of 33 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Dog Conductor

New 11 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Dog Conductor

Renovation of 11 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Dog Conductor

New 11 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Rabbit Conductor

Renovation of 11 kV, 3-Ph Overhead Line on 12.8 mtr. Rail Pole by ACSR Rabbit Conductor

New 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by ACSR Rabbit Conductor

New 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 120 sq.mm. ABC

Renovation of 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 120 sq.mm. ABC

New 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 95 sq.mm. ABC

Renovation of 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 95 sq.mm. ABC

New 11 kV, 3-Ph Overhead Line on 9.0 mtr. PCC Pole by 3c x 70 sq.mm. ABC

New 11 kV U.G. Cable Railway Crossing Terminating on 9.0 mtr PCC DP (Single Run)New 11 kV U.G. Cable Railway Crossing Terminating on 9.0 mtr PCC Four Pole (Double Run)Renovation of 11 kV U.G. Cable (Single Run) Railway Crossing Terminating on 12.8 mtr Rail Four Pole by 11 kV U.G. Cable (Double Run)

Page 55: R-APDRP COST DATA (2010-2011)

Page 55 of 55

Description of JobSl. No.

SupplyCost(Rs.

Lakhs)

ErectionCost(Rs.

Lakhs)

TotalCost(Rs.

Lakhs)

16 3.36 0.23 3.59

17 1.31 0.20 1.51

18 2.79 0.21 3.00

19 1.18 0.18 1.36

20 2.15 0.21 2.36

21 0.86 0.13 0.99

22 2.64 0.43 3.07

23 1.89 0.23 2.12

24 2.45 0.45 2.90

25 1.62 0.19 1.81

26 5.49 1.11 6.60

27 4.87 0.92 5.79

28 1.95 0.29 2.24

29 5.09 0.99 6.08

30 New 3-Ph LT Energy Meter 0.12 0.01 0.13

31 New 1-Ph LT Energy Meter 0.013 0.001 0.014

32 1.1 kV, 3.5c x 25 sq.mm. PVC Cable 1.13 0.11 1.24

33 1.1 kV, 4c x 16 sq.mm. PVC Cable 1.24 0.12 1.36

34 1.1 kV, 2c x 6 sq.mm. PVC Cable 0.295 0.029 0.324

35 1.1 kV, 2c x 4 sq.mm. PVC Cable 0.055 0.006 0.061

36 12.8 mtr. Rail Pole (52 Kg / mtr.) 0.276 0.022 0.298

37 9 mtr. PCC Pole (WL 400 kg.) 0.040 0.013 0.053

38 8 mtr. PCC Pole (WL:200 kg) 0.025 0.009 0.034

New 100 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Renovation of 100 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

New 63 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Renovation of 63 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

New 25 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Renovation of 25 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Renovation of 315 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

Renovation of 250 kVA, 11/0.433 kV Distribution Transformer on 12.8 mtr. Rail Pole

New LT 3-Ph, 5 wire Overhead Line on 8.0 mtr. PCC Pole by 50 sq.mm AAC ANT

Renovation of LT 3-Ph, 5 wire Overhead Line on 8.0 mtr. PCC Pole by 50 sq.mm AAC ANT

New LT 3-Ph Overhead Line on 8.0 mtr. PCC Pole by (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABCRenovation of LT 3-Ph Overhead Line on 8.0 mtr. PCC Pole by (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABCPhase Conversion by LT 3-Ph, 5 wire 50 sq.mm AAC ANT Overhead Line on 8.0 mtr. PCC PolePhase conversion by LT 3-Ph (3c x 50 + 1c x 16 + 1c x 35) sq.mm. ABC Overhead Line on 8.0 mtr. PCC Pole