CoverINTEGRATED POWER DEVELOPMENT SCHEME(IPDS)StateHimachal PradeshName of Govt Utility Implementing ProjectHPSEBLName of the Project Area (Circle/ Zone/ Utility)BhuntarDetail Project ReportStrengthening of sub-transmission & distribution network including meteringRef no. of DPRSubmitted toPOWER FINANCE CORPORATION LTD.Date of Submission15.05.2015

IndexPOWER FINANCE CORPORATION LTD.Detail Project ReportIndexS. N0.Table of ContentsPage Number1Input Data for Detailed Project Report12Guidelines for DPR Preparation & Implementation2-33Declaration44Executive Summary55Background66Volume I: Project Area Details77Volume IIa: SUMMARY Project Cost88Estimated Project Cost - Bill of Quantities9 onwards9Cost BenefitAnnexure-110Project area asset detailAnnexure-2

&L&F&R&A&R&P&RSubmission of DPR for Part-APage &P&R&F

Input Sheet POWER FINANCE CORPORATION LTD.Detail Project ReportINPUT DATAUtility DetailsName of StateHimachal PradeshName of Govt Utility Implementing Project (Expanded Name)Himachal Pradesh State Elecricity Board LimitedName of Govt Utility Implementing Project (Short Name)HPSEBLName of Pvt/Distribution Franchisee (in case of Pvt/DF/ Cooperative Society)Contact Details of Nodal Officer (Govt Utility Implementing Project)NameEr. Suneel GroverDesignationChief Engineer (SO&P)AddressVidyut Bhawan, HPSEBL, ShimlaPhone Office0177-2653119Mobile No.+91-9816096666FaxE-mailcesop@hpseb.inUtility level AT&C lossUnitAT&C Loss for FY 2012-13AT&C loss as provided by PFC in latest Report on Performance of State Power Utilities%9.53%Project Area DetailsName of the Project Area (Circle/ Zone/ Utility)KulluNos. of towns covered5Total Population of all towns covered in project area8015Nos. of Consumers in all towns covered in the project area8820Contact Details of Project Area Incharge (Govt/Govt Authorised Agency)NameEr. Pravesh ThakurDesignationSuperntendng EngineerAddressOperation Circle, HPSEBL, KulluPhone Office01902-225425Mobile No.9418018034Fax01902-225425E-mailseopkullu@gmal.comData for AT&C Losses Computation for Project Area (All statutory towns of the Circle/ Zone/ Utility)UnitData for Previous FY 2013-14Energy InputM Units23.770Energy SalesM Units20.150Total Revenue BilledRs. Lac10.201Total Revenue Collected (excluding arrears)Rs. Lac9.650Billing Efficiency%84.77%Collection Efficiency%94.60%AT&C Losses%19.81%Dedicated team:HQ LevelField LevelName & DesignationName, Designation & AreaEr. S.K. Goysl, Chief Engineer (Operation), Central Zone, MandEr. Pravesh Thakur , Superntendng Engineer, Operation Circle, HPSEBL, KulluEr.Suneel Grover, Chief Engineer (System Operation &Planning), Vidyut Bhawan, ShimlaEr. V.S. Rawal, Addl. Superntendng Engineer, ManalEr. R.K. Pathania, Superintending Engineer (RGGVY), Khalini, ShimlaEr. Harinder Thakur, Sr. Xen, KulluEr. Vikas Sharma, Asstt. Executve Engneer, Manali-IEr. Vikas Gupta, Asstt. Executive Engineer, Kullu-IEr. Ayush Minhas, Asstt. Engineer, BhunterEr. N.K. Manchanda, Asstt. Engineer, BanjarDate of Submission of ProposalDateDPR Ref No.No.Proposed Project Start DateMonth-YearProposed Month of CompletionMonth-Year

&R&Pseopkullu@gmal.comcesop@hpseb.in

GuidelinesPOWER FINANCE CORPORATION LTD.Detail Project ReportGuidelines for DPR Preparation & ImplementationThe DPR shall be prepared, base on IPDS guidelines as issued from MoP, GoI. Some salient features of IPDS guidelines & additional guidelines for DPR preparation is mentioned below. In case of any mis-match between IPDS guideline issued from MoP &DPR guideline as mentioned below, the IPDS guideline as issued from MoP, GoI shall prevail.1DPR is to be prepared based on the broad scope of work validated by Nodal agency at 1st Stage during discussion with utility on NAD, on detailed field survey and latest approved schedule of rates for various items of work. The DPRs shall be duly recommended by the Distribution Reforms Committee (DRC) at the State level. The Nodal Agency will separately provide comparable costs sourced from CPSUs for major equipment for reference of the utility. These reference rates shall be used as ceiling rates for sanctioning of the projects2The DPR under the scheme has been formulated for urban areas (Statutory Towns) only3In case of private sector Discoms where the distribution of power supply in urban areas is with them, projects under the scheme will be implemented through a concerned State Government Agency and the assets to be created under the scheme will be owned by the State Government / State owned companies. The areas under franchisee shall be covered under the scheme subject to compliance with the terms & conditions of their respective agreements and Cooperative Societies shall also be eligible, but they would be required to submit Audited statements annually regarding the utilization under the approved project through State Cooperative Department and the concernedDiscom. Further, all the projects need to be recommended by the State Level DRC.4In case of private sector Discoms/Distribution Franchisee/Co-operative Societies, the DPR shall be submitted to PFC by its State Govt Agency.5The circle/zone/Utility wise DPRs shall be prepared by the utility and recommended by Distribution Reforms Committee (DRC) at State level. To avoid duplication of works with scope already sanctioned under RAPDRP scheme, Utility shall indicate the additional work component proposed under IPDS DPRs with comparative BOQ for such R-APDRP project area.6BoQ for R-APDRP towns in the project area to be filled in Sheet Vol II.b and BoQ for non-RAPDRP towns to be filled in sheet Vol II.c.7For ERP & IT component a separate consolidated DPR shall be prepared by respective state.8For linking of all 33 KV or 66 KV grid substations/billing offices/Regional/Circle/Zonal offices of Discoms withoptic fiber network of NOFNA, a separate and consolidated DPR shall be prepared by the respective utility in consultation with BBNL or any designated agency like BSNL, RailTel, PGCIL etc.9The projects shall be implemented on turn-key basis. However, in exceptional circumstances, execution on partial turnkey/departmental basis (to be proposed by utility along with respective DPR duly recommended by DRC) shall be permitted with the approval of the Monitoring Committee.10In either mode of implementation (turnkey/partial turnkey/departmental), the maximum time limit for completion of the project viz award and implementation shall not be beyond thirty months from date of communication of the approval of the Monitoring committee.11An appropriate Project Management Agency (PMA) will be appointed preferably utility-wise to assist them in project management ensuring timely implementation of the project.12The work(s) already executed/to be executed under R-APDRP/NEF/GOI other scheme, etc is/are not eligible under IPDS.13The works proposed in the DPR shall aim for meeting utility level AT&C loss reduction trajectory as finalised by MoP in consultation of state utilities (The committed AT&C loss reduction trajectory is given in Annexure-I)14Utility to ensure installation of bounadry meters for ring fencing of Non-RAPDRP Towns having population more than 5000.15The Utility will have to certify that the DPR is in line with guidlines issued by Ministry of Power/ PFC for IPDS & DRC clearance has been obtained, before the same is forwarded to PFC for consideration of sanction.16Utility shall ensure timely availability of any other infrastructure or facilities that are essential for implementation of IPDS works but are not in the scope of Contractor viz. land acqusition, RoW, pole location etc.17Utility shall provide detailed informantion regarding exisitng infrastrucuture, any bottleneck in implementation of the works and the works proposed in the project to the Contractor before award of contract.18The cost estimates should not include any departmental overhead expenses. All such expenditures should be borne by the utility.19No cost escalation shall be admissible for the schemes sanctioned under IPDS. Any additional cost on any account whatsoever to complete the project shall be borne by utility.20Distribution Transformers procured under IPDS scheme, shall have efficiency level equivalent / better than that of three star ratings of BEE, where ever BEE standard is applicable. For other DTs, where, BEE standard is not applicable, CEA guidelines shall be followed (available on CEA web site).21AMI, Smart meters can be considered for deployment in the towns where SCADA has been/being established under R-APDRP.22For Solar Panels - only cost of Solar panels with support structure and Net-meters shall be permissible under IPDS. Utility shall bear cost of associated items.23Additional Guideline for DPR preparationaLoad growth of 05 year in case of HT system & 03 years in case of LT system to be considered for proposing the DPR.bFor replacement of existing HT & LTCT Electromechanical consumer meters (AMR compatible, open protocol) tamper proof electronic metersand replacement of whole current electromechanical consumer meters, the guidelines of CEA shall be adopted.cService line for new consumers is not eligible in the scheme. In case of installation of meter pillar box or if existing service line is prone to tamper and pilferage the same shall be replaced with armored or XLPE cable for which minimum configuration should be :(i) Single Phase consumers: min. 4 sq.mm(ii) Three Phase consumers: min. 6 sq.mmdInstallation of new Distribution Transformers in following cases:(i) If the length of LT feeder is more than 300 mtr then new Distribution transformer may be proposed to improve HT: LT ratio.(ii) If existing peak load on DT is more than 70% of its rated capacity then new DT may be proposed.(iii) Even if the length of LT feeder is below 300 meter but the peak load on the feeder is more than 70% of rated thermal capacity of the conductor, new DT should be installed or conductor should be replaced by higher size.eProvision of Isolator, HT fuse / horn gap & LA at each Distribution Transformer, if not provided earlier. Alternatively this isolator, HT fuse / horn gap fuse can be replaced with drop out fuse with On Load maintenance facility thereby reducing system interruptions.fProvision of LT distribution box for control and protection of outgoing LT circuits.gEach Distribution Transformer of 25 KVA & above shall be provided with minimum two LT feeders.hIf the peak load on existing 11KV feeder is more than 75% of rated thermal capacity of the conductor, conductor with higher capacity may be proposed or feeder bifurcation may be proposed.iIf peak load on existing 33/11KV S/S is more than 80% of its transformer capacity, new 33/11KV S/S may be proposed.j11 Kv feeder segregation may be proposed for reducing boundary metering points, fixing greater accountability and responsibility etc.kRing Main Unit may be proposed in case of underground cabling area only.lSectionaliser may be proposed in SCADA town only.mThe Distribution Transformer may be provided with the capacitors of following ratings at LT side:(i) 100 KVA : 12 KVR(ii) 63 KVA : 8 KVR(iii) 40 KVA : 6 KVR(iv) 25 KVA : 4 KVRnInstallation of ABC cables in dense, theft prone & congested areas. Both HT & LT ABC may be proposed. The capacity of ABC shall be 20% more than that of bare conductor, as thermal overloading capacity of ABC is less than Bare conductor.oIn theft prone area and to improve HT:LT ratio, HVDS may be proposed. Total capacity of HVDS shall be higher by 20% than conventional LT S/S.pThe following works/ items shall not be eligible for coverage under IPDS scheme:(i) Works already sanctioned under other schemes of Govt. of India (like R-APDRP/RGGVY/DDUGJY/NEF etc.). The projects for which any other grant / subsidy from Government of India has already been received / proposed to be received shall not be eligible under this scheme.(ii) AMI in the towns where SCADA is not planned under R-APDRP(iii) Civil works other than sub station(iv) Service lines to new consumers(v) GIS survey of consumers(vi) Cost of land for sub-stations(vii) Compensation towards right of way(viii) Distribution automation(ix) Office equipment / fixtures(x) Spares (other than mandatory spares prescribed by manufacturer)(xi) Tools and Plants (T&P)(xii) Vehicles(xiii) Salaries and Establishment Expenditure

Declaration POWER FINANCE CORPORATION LTD.Detail Project ReportDeclarationThis is to certify that:1Items Proposed in the DPR is for implmentation in urban area (Statutory Towns only).2DPR has been prepared in line with the guidelines of IPDS issued by Ministry of Power / PFC.3The proposed DPR includes only new works & excludes other works under implementation. Works taken up under GOI scheme viz RAPDRP/RGGVY/ NEF, etc is/are not included in this DPR.4Additional items proposed in R-APDRP towns has been proposed in separate sheet Vol II.b, clearly defining earlier sanction in R-APDRP, proposed new requirement in IPDS with proper justification.5All works proposed in the DPR are as per DPR Formats issued by Nodal Agency. Any cost other than allowed by Monitoring Committee in the DPR formats shall be borne by the Utility.6The cost estimates does not include any departmental overhead expenses. All such expenditures would be borne by the utility.7Utility will henceforth, procure all meters (wherever applicable) as per guidelines/regulations issued by MoP/CEA (circular available on IPDS web portal).8Utility shall ensure timely availability of any other infrastructure or facilities that are essential for implementation of IPDS works but are not in the scope of Contractor viz. land acqusition, Row, pole location etc.9Following items have been excluded from the scope of the DPR:(i)Works already sanctioned under other schemes of Govt. of India (like R-APDRP/RGGVY/DDUGJY/NEF etc.). The projects for which any other grant / subsidy from Government of India has already been received / proposed to be received shall not be eligible under this scheme.(ii)AMI in the towns where SCADA is not planned under R-APDRP(iii)Civil works other than sub station(iv)Service lines to new consumers(v)GIS survey of consumers(vi)Cost of land for sub-stations(vii)Compensation towards right of way(viii)Distribution automation(ix)Office equipment / fixtures(x) Spares (other than mandatory spares prescribed by manufacturer)(xi)Tools and Plants (T&P)(xii)Vehicles(xiii) Salaries and Establishment Expenditure10A senior level officer has been appointed by the Utility as Nodal Officer , who shall be involved from concept to commissioning of the system and co-ordinate from the Utility side for all issues related to implementation of the project. The details of Nodal Officer are given in Input Sheet.11Utility has created a dedicated team for implementation of projects at field & HQ levels to ensure smooth implementation of scheme. Detalis of the team are given in Input sheet.12Utility has appointed M/s ./ will appoint a Project Management Agency (PMA) for monitoring & ensuring timely implementation of the scheme.13Cost of consumer meters installed under R-APDRP will not be charged to consumers.14Work shall be awared within 06 months from date of communication of the approval of the Monitoring committee. & will be completed within 24 months from date of award. In case of departmental execution, the work will be completed within 30 months from date of communication of the approval of the Monitoring committee.. In either mode of implementation (turnkey/partial turnkey/departmental), the maximum time limit for completion of the project viz award and implementation shall not be beyond thirty months from date of communication of the approval of the Monitoring committee.15The item rates taken for the materials for preparation of the DPR is based on the approved latest Schedule of Rates. For the materials for which the rates are not avilable in Schedule of Rates, market Rates (duly approvd as per Utility system/procedure) or approved schedule rate of works / stock issue rate of other utility (indicated in the cost estimate) has been taken for this purpose. The Nodal Agency will separately provide comparable costs sourced from CPSUs for major equipment for reference of the utility. These reference rates shall be used as ceiling rates for sanctioning of the projects.16No cost escalation shall be admissible for the schemes sanctioned under IPDS. Any additional cost on any account whatsoever to complete the project shall be borne by utility.1710% of the project cost as approved by monitoring committee will be arranged by utility from own source & 30% will be arranged from PFC/REC or other Fis within three months of award/start of project.18Metering of all feeders and distribution transformers including metering at all input points to the utility shall be ensured under this scheme. Utility shall ensure installation of bounadry meters for ring fencing of Non-RAPDRP Towns having population more than 5000.19Projects sanctioned under R-APDRP scheme in the state/utility will continue to be implemented as per R-APDRP guidelines.20DPR has been prepared after detailed field survey, study of sytem & with full justification. No revision of DPR OR cost escalation will be proposed by Utility.21While formulating this DPR, consultation with the respective public representatives including Member of Parliament has been ensured.22The information and data given in this DPR are correct.23The DPR is technically & financially viable and tangible & intangible benefits will be achieved from implementation of this DPR making it bankable.24In case of private sector Discoms/Distribution Franchisee/Co-operative Societies, the project shall be implemented by NA..(State Govt Agency).Project Area In-charge (Govt/Govt Authorised Agency)Signature:Name: Er.Parvesh Thakur , Tel. No. / Mobile No. : 01902225212Designation: Superintending Engineer Email address : seopkullu@gmail.comNodal Officer (Govt Utility Implementing Project)Approved by:Signature:Name: Er. Suneel Grover Tel. No. / Mobile No. : 0177-2653119 / 9816096666Designation: Chief Engineer (SO&P) Email address : cesop@hpseb.in

Executive-Summary POWER FINANCE CORPORATION LTD.Detail Project ReportExecutive SummaryProject objective:-This project aims at -(i) 24x7 power supply for consumers in urban area, (ii) reduction of AT&C losses as per trajectory (discom-wise) finalized by the Ministry of Power in consultation with States (iii) providing access to all urban householdsTripartite/Bipartite Agreement DateBrief Profile of State/UtilityName of StateHimachal PradeshName of Utility (Short Name)HPSEBLTotal Number of Utility Consumers6542AT&C loss as provided by PFC in latest Report on Performance of State Power UtilitiesAT&C Losses%9.53%Project Area ProfileName of the Project Area (Circle/ Zone/ Utility)KulluNos. of towns covered5Nos. of Consumers in all towns covered in the project area8820Data for AT&C Losses Computation for Project Area (All statutory towns of the Circle/ Zone/ Utility)UnitData for Previous FY 2013-14Energy InputM Units23.770Energy SalesM Units20.150Total Revenue BilledRs. Lac10.201Total Revenue Collected (excluding arrears)Rs. Lac9.650Billing Efficiency%84.77%Collection Efficiency%94.60%AT&C Losses%19.81%Name of the towns covered in project area and & its In-chargesName of TownTown In ChargeContact No.MANALIER. VIKAS SHARMA9418065072KULLUER. VIKAS GUPTABHUNTERER. AAYUSH MINHAS9418089268BANJARER. N.K. MANCHANDAProject FundingRecommended Project Cost for SanctionRs. Lac0.00Cost ItemTotal CostGoIPFC/ FIsOwnTotal Setup CostRs.Lac0.000.000.000.00Base Year-0Year-1Year-2Phasing of Capital ExpenditureRs.Lac0.00.00.0

BackgroundPOWER FINANCE CORPORATION LTD.Detail Project ReportBackground1.1 Distribution is the most critical segment of the electricity business chain. The real challenge in the power sector today lies in efficient management of the distribution sector. Availability of a robust sub-transmission and distribution network along with adequate metering arrangements is the need of the day for efficient management of the distribution system.1.2 Electricity is the key ingredient for accelerated economic growth and is considered vital for nations overall development. Providing reliable and quality power supply in an efficient manner is an immediate requirement of the day. Amongst the three major layers of Power Sector i.e. Generation, Transmission and Distribution, the Distribution Sector has direct interface with the end consumers and is largely accountable for consumer satisfaction and also for flow of revenues in the entire value chain of Power Sector. Thus, Distribution Sector plays a significant role in sustenance as well as growth of the Power Sector.1.3 There is a consistent increase in electricity demand, particularly in urban areas, due to increase in customer base, changes in lifestyle and consumption pattern, which requires continual up-gradation and creation of infrastructure for electricity distribution. However, the poor financial health of the distribution utilities has resulted in inadequate investment in the distribution network.1.4 The Government of India has been providing support to State owned Discoms/Power Departments by extending financial assistance through various programmes. However, the State owned Discoms/Power Departments have not been able to keep pace with the growth in demand of electricity, resulting in critical gaps/missing links in the sub transmission and distribution network. The sub-transmission and distribution network has therefore become a bottleneck in ensuring reliable and quality power supply to the consumers.1.5 Apart from bridging the gaps in the requisite distribution infrastructure, there is also a need to focus on metering of consumers. End-to-end metering is a vital need of the power sector. Effective metering of all consumers will ensure proper accounting, billing, load pattern assessment and planning of infrastructure required. It also helps in identifying high loss pockets so as to initiate remedial measures towards reduction of losses.Keeping in view the present financial condition of Discoms/Power Deptt., GoI has launched the Integrated Power Development Scheme (IPDS) to extend financial assistance against capital expenditure to address the gaps in sub transmission & distribution network and metering in Urban areas to supplement the resources of DISCOMs/Power Deptt.

Vol IPOWER FINANCE CORPORATION LTD.Detail Project ReportVolume I: Project Area DetailsProject Area Asset Information: Restricted to Urban area (Statutory Towns) only, to be considered under IPDSAssetsUnitCurrent PositionProposed under IPDSTotal Number 66/33 kV FeedersNos.2Total Length of 66/33 kV Feeders (Overhead)kM10.5Total Length of 66/33 kV Feeders (Under-ground)kM1.4Total Number of 66/11 kV and 33/11 kV Sub-stations feeding the Project AreaNos.1Total Number of Power TransformersNos.2Total Capacity of Power TransformersMVA12.6Total Number 11 kV FeedersNos.41Number of Metered 11 kV FeedersNos.42Total Length of 11 kV Feeders (Overhead)kM28.402.00Total Length of 11 kV Feeders (Under-ground)kM00Total Length of LT Lines (Overhead)kM74.125Total Length of LT Lines (Under-ground)kM0.000HT/LT Ratio0.3831624393Total Number of Distribution TransformersNos.428Total Capacity of Distribution TransformersMVA7.21.40Total Annual Energy Input of previous FYMUs23.77Current Peak DemandMVA10.51Current Average DemandMVA8Please specify name of town of Project area covered under Part-A (IT) of R-APDRP, if any.BhuntarPlease specify name of town of Project area covered under Part-A (SCADA/DMS) of R-APDRP, if any.

&RSubmission of DPR for Part-BPage &P&R&F

Vol II.aPOWER FINANCE CORPORATION LTD.Detail Project ReportVolume IIa: SUMMARY Project Cost4.1 Summary of Project Cost (Bill of Quantities)SNParticularUnitQtyProject Cost from Iib & IicRs. In LacA33/11 KV S/S : NewNos00.00B33/11 KV S/S : Additional TransformerNos.00.00C33/11 KV S/S : Transformer capacity enhancementNos.00.00DRenovation & Modernisation of 33/11 kV SSNos.00.00ENew 33 KV new feeders/Bifurcation of feeders:Kms00.00F33 KV feeders Reconductoring/AugmentationKms00.00G33 kV Line Bay Extension at EHV stationNos00.00H11 kV Line : New Feeder/ Feeder BifurcationKms12.0084.14I11 kV Line : Augmentation/ReconductoringKms12.000171.60JArial Bunched CableKmsKUG CableKms00.00L11 KV Bay ExtensionKms00.00MInstallation of Distribution TransformerNos.827.67NCapacity enhancement of LT sub-stationNos.22.09OLT Line : New Feeder/ Feeder BifurcationKms5.00030.61PLT Line : Augmentation/ReconductoringKms17.30061.540QCapacitor BankNos.00.00RHVDSNos.3273.52SMeteringNos.663670.52TProvisioning of solar panelLot(Kwe)85.67URMU,Sectionaliser, Auto reclosures, FPI etc.Lot00.00VOthersLot00.00GRAND TOTAL527.364Grand Total527.364

&RSubmission of DPR for Part-BPage &P&RDraft DPR Part B v2

Vol II.b (RAPDRP town No.1)POWER FINANCE CORPORATION LTD.Detail Project ReportEstimated Project Cost - Bill of QuantitiesFor R-APDRP Towns (Separate BOQ sheet to be furnished for each town)Bill of QuantitiesS. No.Item DetailsUnitExisting/ Current PositionSanctioned under R-APDRPExecuted/ to-be executed (as awarded) under R-APDRPQty proposed under IPDSUnit PriceCost proposed under IPDSReferenceQtyCost (Rs Lac)QtyCost (Rs Lac)Rs. LacRs. LacAnnx No.A33/11 KV S/S : New1Nos0.02Nos0.03Nos.0.0Sub Total100000B33/11 KV S/S : Additional Transformer1Nos.2Nos.3Nos.Sub Total000000C33/11 KV S/S : Transformer capacity enhancement1Nos.0.02Nos.0.03Nos.Sub Total000000DRenovation & Modernisation of 33/11 kV SS1Nos.2Nos.0.03Nos.Sub Total000000ENew 33 KV new feeders/Bifurcation of feeders:1Kms0.02Kms0.03Kms0.0Sub Total000000F33 KV feeders Reconductoring/Augmentation1Kms0.02Kms0.03KmsSub Total000000G33 kV Line Bay Extension at EHV station1Nos0.02Nos0.03NosSub Total000000H11 kV Line : New Feeder/ Feeder Bifurcation1Kms5.2039.598.0071.660.02Kms0.03Kms0.0Sub Total50587200I11 kV Line : Augmentation/Reconductoring1Kms18.6434.0118.6451.220.02Kms0.03Kms0.0Sub Total019195100JArial Bunched Cablei)HT1110911109KmsKmsKmsSub Total0111110900ii)LTKms14.6868.5514.6179.16KmsKmsSub Total015157900Total0262618800KUG Cablei)HTKmsKmsKmsSub Total000000ii)LTKmsKmsKmsSub Total000000Total000000L11 KV Bay ExtensionKmsKmsKmsSub Total000000MInstallation of Distribution Transformer25 kVANos.70.063 KVANos.12100 KVANos.31200 KVANos.55250 KVANos.23400 KVANos.18630 KVANos.3Sub Total14900000NCapacity enhancement of LT sub-station50/63 kVA to 100 KVANos.1013.011024.6125 to 63 KVANos.11.0311.94Nos.Sub Total011112700OLT Line : New Feeder/ Feeder BifurcationKms282110.0Kms0.0Kms0.0Sub Total54221100PLT Line : Augmentation/ReconductoringKms47115471520.0Kms0.0Kms0.0Sub Total0474715200QCapacitor Bank4 KVAR,8 KVAR,12 KVAR,30 KVAR,50 KVAR, 80 KVARNos.616614Nos.Nos.Sub Total06161400RHVDS16 KVANos.2225 KVANos.1422142963 KVANos.346834890.0100 KVANos.19441959Sub Total0696717700SMeteringi)Prepaid / smart meters in Govt. establishmentNos.ii)AMI, Smart meters in the towns where SCADA being established under R-APDRP.Nos.iii)Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000Nos.121954iv)AMR for feeders, Distribution transformer and high load consumersNos.2182724426365300.1725.16Annex-12vi)Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical metersNos.85363245483300501 phase9700.01514.55Annex-123 Phase500.0562.82Annex-12VII)Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessoriesNos.430742500046aMeter Boxesb1-PhaseEach5000.02713.3Annex-13c3-PhaseEach500.03671.835Annex-13dPiller Boxes for 8 Nos. metersEach200.08781.76Annex-13Sub Total875478368568165162039.42TProvisioning of solar panel132/66/33/11 KV Sub Station Una /( 8 KWe)KWe80.70005.67Location 2 . /( Capacity)KWeLocation 3 . /( Capacity)KWeNet-MetersNos.Sub Total000085.67URMU,Sectionaliser, Auto reclosures, FPI etc.i)33 kV Line : Installation of switchable breaker/switchesNos.ii)33 kV Line : Installation of commnuicable/non-communicable FPIs (O/C&E/F)Nos.iii)11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.Nos.iv)11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)Nos.v)11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breakerNos.vi)Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breakerNos.vii)Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker .Nos.viii)Prov. Isolators with assembly on exisitng 11 KV lines for stregthening11 KVA Una - Peer - Nigha Feeder11.0501.050Annex-A1411 KV Una Jhalera Feeder11.0501.050Annex-A1411 KV Una Mehatpur- Feeder11.0501.050Annex-A1411 KV Una- Una No. I Feeder11.0501.050Annex-A1411 KV Una- Una No. 2 Feeder11.0501.050Annex-A1411 KV Una - Una -3 Feeder11.0501.050Annex-A1411 KVA Una- Samoor Feeder11.0501.050Annex-A1411 KVA Una- Santokhgarh Feeder11.0501.050Annex-A14Sub Total000008.40VOthersiMobile service centerNos.110123iiRevamping of exist, distribution SS/HT/LT linesLot.2113275iii)ModemNos.27228627215300.051.64Sub Total0112301.64Grand Total869.7955.12Note:Unit price and Total Cost are inclusive of all taxes and duties

&RSubmission of DPR for Part-BPage &P&R&FAnnex-12Annex-A14Annex-13Annex-12Annex-13Annex-A14

bhuntar townPOWER FINANCE CORPORATION LTD.Detail Project ReportEstimated Project Cost - Bill of QuantitiesBHUNTARFor Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)Bill of QuantitiesS. No.Item DetailsUnitExisting/ Current PositionQty proposed under IPDSUnit PriceCost proposed under IPDSReferenceRs. LacRs. LacAnnx No.A33/11 KV S/S : New120.03Nos.0.0Sub Total100.000B33/11 KV S/S : Additional Transformer1Nos.2Nos.3Nos.Sub Total000C33/11 KV S/S : Transformer capacity enhancement1Nos.0.02Nos.0.03Nos.Sub Total000DRenovation & Modernisation of 33/11 kV SS1Nos.0.02Each30.03Nos.Sub Total030.000ENew 33 KV new feeders/Bifurcation of feeders:1Kms0.02Kms0.03Kms0.0Sub Total10.500F33 KV feeders Reconductoring/Augmentation1Nos.2Nos.3KmsSub Total000.000G33 kV Line Bay Extension at EHV station1Nos0.02Nos0.03NosSub Total000H11 kV Line : New Feeder/ Feeder Bifurcation1Additional feeder for Separation of Bhuntar area with ACSR 6/1/4.72 mm2Kms1.0005.745.74Annex-A12Bifurcation of Bajura feeder from control point at Sharbai Board colony with ACSR 6/1/4.72 mm2Kms1.0005.745.74Annex-A1Proposed for HVDS with AB cable 3x95+1x70 mm2 for Board ColonyKms2.507.2718.16Annex-A7Proposed for HVDS with AB cable 3x95+1x70 mm2 for SarabaiKms2.507.2718.16Annex-A7Proposed for HVDS with AB cable 3x95+1x70 mm2 for Parla BhuntarKms2.507.2718.16Annex-A7Proposed for HVDS with AB cable 3x95+1x70 mm2 BhuntarKms2.507.2718.16Annex-A7Sub Total4.512.00084.14I11 kV Line : Augmentation/Reconductoring1Augmentation of Shat feeder from ACSR 6/1/2.11 mm2 with ACSR 6/1/3.35 mm2Kms2.00014.30028.60Annex-A22Augmentation of Bajura feeder from ACSR 6/1/2.11 mm2 with ACSR 6/1/3.35 mm2Kms3.00014.30042.90Annex-A23Augmentaion of Bhuntar feeder from ACSR 6/1/2.11 mm2 with ACSR 6/1/3.35 mm2Kms3.00014.30042.90Annex-A24Augmentation of Mohal feeder from ACSR 6/1/2.11 mm2 with ACSR 6/1/3.35 mm2Kms4.00014.30057.20Annex-A2Sub Total12.000171.60JArial Bunched Cablei)HTSub Total000.000ii)LTKUG Cablei)HTKmsKmsKmsSub Total000ii)LTKmsKmsSub Total00.000.00Total00.000.00L11 KV Bay ExtensionKmsKmsKmsSub Total000MInstallation of Distribution Transformer1.0011/0.4 KV 100 KVA forest rest house HathithanNos.12.852.85Annex-A32.0011/0.4 KV 250 KVA Hathithan IPH PumpNos.14.074.07Annex-A33.0011/0.4 KV 250 KVA HPSEBL Bhuntar Sub- DivisionNos.14.074.07Annex-A34.0011/0.4 KV 250 KVA MalabarNos.14.074.07Annex-A35.0011/0.4 KV 100 KVA SeribharNos.12.852.85Annex-A36.0011/0.4 KV 100 KVA Sun BeamNos.12.852.85Annex-A37.0011/0.4 KV 250 KVA Sabji MandiNos.14.074.07Annex-A38.0011/0.4 KV 100 KVA Parla BhuntarNos.12.852.85Annex-A3Sub Total8.0027.6727.67NCapacity enhancement of LT sub-station1.0011/.04KV, 63 KVA to 100 KVA Bhuntar-IVNos.11.051.05Annex-A411/.04KV, 63 KVA to 100 KVA Ambedkar Nagar11.051.05Annex-A4Sub Total0.0022.092.09OLT Line : New Feeder/ Feeder Bifurcation1Bifurcation of LT feeder near Nag Mandir Colony with ACSR 100 mm2 conductorKms0.5006.183.09Annex-A52Bifurcation of LT feeder near Bhutti colony with ACSR 100 mm2 conductorKms0.5006.183.09Annex-A53Bifurcation of LT feeder near Jwala Colony with ACSR 100 mm2 conductorKms0.5006.183.09Annex-A54Bifurcation of LT feeder Opp PWD circuit House with ACSR 100 mm2 conductorKms0.6006.183.71Annex-A55Bifurcation of LT feeder near New friends colony with ACSR 100 mm2 conductorKms1.0006.186.18Annex-A56Bifurcation of LT feeder near Hathithan Near Hari Har hospital with ACSR 100 mm2 conductorKms0.3006.181.85Annex-A57AB cable 120 mm2 at Forest Colony ShamshiKms0.4005.412.16Annex-A5(a)8Additional span from transformer at jiya to Gagan Shawl Hathithan with ACSR 100 mm2 conductorKms1.2006.187.42Annex-A5Sub Total12.005.00030.61PLT Line : Augmentation/Reconductoring1Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 400KVA Addl DTR Bhunter with ACSR 6/1/4.72 mm2Kms0.203.470.69Annex-A62Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250KVA Sun Beam with ACSR 6/1/4.72 mm2Kms0.203.470.69Annex-A63Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 400KVA Parla Bhunter with ACSR 6/1/4.72 mm2Kms1.503.475.21Annex-A64Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100 kva mohal-1 with ACSR 6/1/4.72 mm2Kms1.523.475.28Annex-A65Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 400KVA Shamshi-I with ACSR 6/1/4.72 mm2Kms0.253.470.87Annex-A66Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100KVA Vishwa Karama with ACSR 6/1/4.72 mm2Kms0.303.471.04Annex-A67Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100KVA Sandhya Colony with ACSR 6/1/4.72 mm2Kms0.203.470.69Annex-A68Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100 kva Pandit behad with ACSR 6/1/4.72 mm21.453.475.03Annex-A69Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 400KVA Shamshi-II with ACSR 6/1/4.72 mm2Kms0.503.471.74Annex-A610Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 63KVA SSB Outdoor with ACSR 6/1/4.72 mm2Kms0.503.471.74Annex-A611Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250 kva nag mandir with ACSR 6/1/4.72 mm2Kms0.253.470.87Annex-A612Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 63 kva choel with ACSR 6/1/4.72 mm2Kms0.853.472.95Annex-A613Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100 kva angora farm with ACSR 6/1/4.72 mm2Kms1.503.475.21Annex-A614Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 500KVA Ind.Area with ACSR 6/1/4.72 mm2Kms0.453.471.56Annex-A615Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250KVA Bhutti-I with ACSR 6/1/4.72 mm2Kms0.453.471.56Annex-A616Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250KVA India Veener with ACSR 6/1/4.72 mm2Kms0.753.472.60Annex-A617Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250 kva leprosy with ACSR 6/1/4.72 mm2Kms0.303.471.04Annex-A618Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100KVA Mohal Chowk with ACSR 6/1/4.72 mm2Kms0.753.472.60Annex-A619Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250KVA Surad with ACSR 6/1/4.72 mm2Kms0.453.471.56Annex-A620Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 400KVA Bhunter -II with ACSR 6/1/4.72 mm2Kms0.303.471.04Annex-A621Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 63KVA Bhuntar-IV with ACSR 6/1/4.72 mm2Kms0.453.471.56Annex-A622Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100KVA Parla Bhuntar(GD) with ACSR 6/1/4.72 mm2Kms0.103.470.35Annex-A623Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100KVA GHS Bhunter with ACSR 6/1/4.72 mm2Kms0.103.470.35Annex-A624Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100KVA Ambedkar Nagar with ACSR 6/1/4.72 mm2Kms0.203.470.69Annex-A625Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 63KVA YM Hospital with ACSR 6/1/4.72 mm2Kms0.253.470.87Annex-A626Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 63KVA Addl. Hathithan with ACSR 6/1/4.72 mm2Kms0.153.470.52Annex-A627Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100 kva jiya-11 with ACSR 6/1/4.72 mm2Kms0.253.470.87Annex-A628Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100 kva jiya-4 with ACSR 6/1/4.72 mm2Kms0.253.470.87Annex-A629Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100 kva kutiage with ACSR 6/1/4.72 mm2Kms0.253.470.87Annex-A630Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100 kva bhuin 2 with ACSR 6/1/4.72 mm2Kms0.203.470.69Annex-A631Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 100 kva barshogi with ACSR 6/1/4.72 mm2Kms0.303.471.04Annex-A632Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250KVA HPMC Khokhan with ACSR 6/1/4.72 mm2Kms0.853.472.95Annex-A633Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250KVA Bhunter-III with ACSR 6/1/4.72 mm2Kms0.853.472.95Annex-A634Re-conductoring of ACSR (20mm2, 30 mm2, 100 mm2) at 250KVA Shamshi -lll with ACSR 6/1/4.72 mm2Kms0.863.472.98Annex-A6Sub Total0.0017.7361.54QCapacitor BankNos.Nos.Nos.Sub Total0.000.000.00RHVDSFeeder 125 KVA homeguard office.12.152.15Annex-A325 KVA ramu hardware store12.152.15Annex-A325 KVA GM Residence12.152.15Annex-A325 KVA HPSEBL Resthouse12.152.15Annex-A325 KVA Community hall(Sharabai colony)12.152.15Annex-A363 KVA Rerhi-II12.552.55Annex-A363 KVA Lakad bazar-II12.552.55Annex-A363 Kva HPSEB Colony Shadabai Gate12.552.55Annex-A3feeder225 KVA near Harender Rana Complex12.152.15Annex-A325 KVA near Kaushal Thakur Complex12.152.15Annex-A325 KVA NEAR Tahi Sood Complex12.152.15Annex-A325 KVA Police Station12.152.15Annex-A325 KVA near Uppal Traders12.152.15Annex-A363 KVA near trans shiva12.552.55Annex-A363 KVA near Sun beam12.552.55Annex-A363 KVA near Amit hotel12.552.55Annex-A3feeder-325 KVA near Harihar hospital12.152.15Annex-A325 KVA near forest rest house12.152.15Annex-A325 KVA near iph pump house12.152.15Annex-A325 KVA market committee12.152.15Annex-A325 KVA near himalyan hotel12.152.15Annex-A363 KVA near horizon hotel12.552.55Annex-A363 KVA phc new building12.552.55Annex-A363 KVA near silver face hotel12.552.55Annex-A3feeder-425 KVA Banjar-112.152.15Annex-A325 KVA Lower Mashgaan12.152.15Annex-A325 KVA near Kali Mata Mandir12.152.15Annex-A325 KVA Friends Colony12.152.15Annex-A325 KVA Friend's colony-II12.152.15Annex-A363 KVA near haryana furniture12.552.55Annex-A363 KVA opposite aahar frozen12.552.55Annex-A363 KVA opposite LMS gate12.552.55Annex-A3Sub Total73.52SMeteringi)Prepaid / smart meters in Govt. establishmentNos.ii)AMI, Smart meters in the towns where SCADA being established under R-APDRP.Nos.Sub Total2.000.280.28iii)Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000Nos.1.002.000.350.28Annex-A10iv)Replacment of defective DTR meters41.0030.000.1364.08Annex-A10v)AMR for feeders, Distribution transformer and high load consumersNos.a11 KV Feeder BhuntarNos1.000.060.06Annex-A10b11 KV Feeder BajauraNos1.000.060.06Annex-A10vi)Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical metersa1 phaseNos32000.01548.4160Annex-A10b3 PhaseNos1000.0565.63Annex-A10VII)Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessoriesNos.aMeter Boxesb1-PhaseEach3200.000.003611.36P-37c3-PhaseEach100.000.00360.36P-37dPiller Boxes for 8 Nos. metersEachSub Total42.006636.0070.52TotalTProvisioning of solar panel132/66/33/11 KV Sub Station Bhuntar/( 8 KWe)KWe80.705.67Location 2 . /( Capacity)KWeLocation 3 . /( Capacity)KWeNet-MetersNos.Sub Total085.67URMU,Sectionaliser, Auto reclosures, FPI etc.i)33 kV Line : Installation of switchable breaker/switchesNos.ii)33 kV Line : Installation of commnuicable/non-communicable FPIs (O/C&E/F)Nos.iii)11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.Nos.iv)11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)Nos.v)11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breakerNos.vi)Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breakerNos.vii)Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker .Nos.viii)Prov. Isolators with assembly on exisitng 11 KV lines for stregtheningSub Total000VOthersiMobile service centerNos.iiRevamping of exist, distribution SS/HT/LT linesLot.iii)ModemNos.Sub Total00Grand Total5.67527.36Note:Unit price and Total Cost are inclusive of all taxes and duties

Annex-A10Annex-A3Annex-A3Annex-A4Annex-A4Annex-A1Annex-A1Annex-A2Annex-A2Annex-A5Annex-A5Annex-A6Annex-A6Annex-A7Annex-A7Annex-A3Annex-A10Annex-A10Annex-A10

Vol II.c (NonRAPDRP town No.2)POWER FINANCE CORPORATION LTD.Detail Project ReportEstimated Project Cost - Bill of QuantitiesFor Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)Bill of QuantitiesMehatpur TownS. No.Item DetailsUnitExisting/ Current PositionQty proposed under IPDSUnit PriceCost proposed under IPDSReferenceRs. LacRs. LacAnnx No.A33/11 KV S/S : New1Nos0.02Nos0.03Nos.0.0Sub Total100B33/11 KV S/S : Additional Transformer1Nos.2Nos.3Nos.Sub Total000C33/11 KV S/S : Transformer capacity enhancement1Nos.0.02Nos.0.03Nos.Sub Total000DRenovation & Modernisation of 33/11 kV SS1Nos.2Nos.0.03Nos.Sub Total000ENew 33 KV new feeders/Bifurcation of feeders:1Kms2Kms3KmsSub Total8.50.0000.00F33 KV feeders Reconductoring/Augmentation1Kms0.02Kms0.03KmsSub Total000G33 kV Line Bay Extension at EHV station1Nos0.02Nos0.03NosSub Total000H11 kV Line : New Feeder/ Feeder Bifurcation111 KV New Feeder forKms1Additional 11 KV Raipur Feeder with AB CableKms4.0007.39629.584Annex-A12Additional 11 KV Dehlan Feeder with AB CableKms3.0007.39622.188Annex-A13Additional 11 KV Mehtapur Feeder with AB Cable 95 mm2 conductor throgh gantery in thickly populated areaKms3.0007.39622.188Annex-A14100 KVA Truck Union Ward-2, AB Cable 95 mm2Kms0.4007.3962.958Annex-A15100 KVA S/stn at Near water tank Sabji Mandi, AB Cable 95 mm2Kms0.2507.3961.849Annex-A16100 KVA S/stn at Geeta Colony, AB Cable 95 mm2Kms0.1007.3960.740Annex-A17100 KVA S/stn near Patrol Pump ward No. 1, AB Cable 95 mm2Kms0.1507.3961.109Annex-A18100 KVA S/stn at Moh. Mistrian Basdehra, AB Cable 95 mm2Kms0.3507.3962.589Annex-A19100 KVA S/stn at near Gurdwara Basdehra, AB Cable 95 mm2Kms0.2507.3961.849Annex-A110100 KVA S/stn near RaviDass Mandir, AB Cable 95 mm2Kms0.3507.3962.589Annex-A111100 KVA S/stn at Moh Jattan & Balmiki, AB Cable 95 mm2Kms0.4507.3963.328Annex-A112100 KVA S/stn at Moh.Punj Basdehra ward No.8, AB Cable 95 mm2Kms0.3507.3962.589Annex-A113100 KVA S/stn at Moh. Chakkran ward No.3, AB Cable 95 mm2Kms0.4757.3963.513Annex-A114250 KVA S/stn at Moh. Bhardwaj ward No. 6, AB Cable 95 mm2Kms0.1507.3961.109Annex-A115250 KVA S/stn at village Mehtpur behind Chandigarh Palace ward No. 9, AB Cable 95 mm2Kms0.4507.3963.328Annex-A116250 KVA S/stn at near GSSS Basdehra, AB Cable 95 mm2Kms0.6507.3964.807Annex-A117Shifting of 11 KV HT line from Mehatpur to Basdehra through GantryKms3.0005.55616.668Annex-A2Sub Total12.0017.375122.99I11 kV Line : Augmentation/Reconductoring111 KV HT line Industrial Area feeder with AAAC 100 mm2 ConductorKms4.5003.16514.24Annex-A32Augmentation 11 KV line with AB Cable 95 mm2Kms1.5006.3629.54Annex-A43Existing 11 KV HT line with AAAC 100 mm2 Conductor in MehatpurKms8.9103.16528.20Annex-A30.0Sub Total014.91051.986JArial Bunched Cable1234Sub Total00.0000.000ii)LT1LT AB (70 mm2) Cable to avoid theft at 250 KVA M-5 (Mehatpur)Kms0.7003.3992.38Annex-A52LT AB (70 mm2) Cable to avoid theft at 100 KVA BA-4 (Basdehra)Kms0.7503.3992.55Annex-A53LT AB (70 mm2) Cable to avoid theft at 100 KVA BA-6 (Basdehra)Kms0.8003.3992.72Annex-A54LT AB (70 mm2) Cable to avoid theft at 250 KVA near BariKms0.5003.3991.70Annex-A55LT AB (70 mm2) Cable to avoid theft at 100 KVA BA-8 (Basdehra)Kms0.5003.3991.70Annex-A5Sub Total03.250Total03.25011.05KUG Cablei)HTKmsKmsKmsSub Total000ii)LTKmsKmsKmsSub Total000Total000L11 KV Bay ExtensionKmsKmsKmsSub Total000MInstallation of Distribution Transformer12.842.840Annex-A6111/0.4kv-100 KVA S/stn at Truck Union Ward-2Nos.12.842.840Annex-A6211/0.4kv-100 KVA S/stn at Near water tank Sabji MandiNos.12.842.840Annex-A6311/0.4kv-100 KVA S/stn at Geeta ColonyNos.12.842.840Annex-A6411/0.4kv-11/0.4kv-00 KVA S/stn near Patrol Pump ward No. 1Nos.12.842.840Annex-A6511/0.4kv-100 KVA S/stn at Moh. Mistrian BasdehraNos.12.842.840Annex-A6611/0.4kv-100 KVA S/stn near Gurdwara BasdehraNos.12.842.840Annex-A6711/0.4kv-100 KVA S/stn near RaviDass MandirNos.12.842.840Annex-A6811/0.4kv-100 KVA S/stn at Moh Jattan & BalmikiNos.12.842.840Annex-A6911/0.4kv-100 KVA S/stn at Moh.Punj Basdehra ward No.8Nos.12.842.840Annex-A61011/0.4kv-100 KVA S/stn at Moh. Chakkran ward No.3Nos.12.842.840Annex-A61111/0.4kv-250 KVA S/stn at Moh. Bhardwaj ward No. 6Nos.14.0704.070Annex-A61211/0.4kv-250 KVA S/stn at village Mehtpur behind Chandigarh Palace ward No. 9Nos.14.0704.070Annex-A61311/0.4kv-250 KVA S/stn at GSSS BasdehraNos.14.0704.070Annex-A6Sub Total181340.61NCapacity enhancement of LT sub-station111/0.4 kv -100 to 250 kva BA-4 (Basdehra)Nos.12.3472.347Annex-A7211/0.4 kv -100 to 250 kva BA-5 (Basdehra)Nos.12.3472.347Annex-A7311/0.4 kv -100 to 250 kva BA-7 (Basdehra)Nos.12.3472.347Annex-A7Sub Total037.041OLT Line : New Feeder/ Feeder BifurcationLT line New1AB Cable 70 mm2, 11/.4 KV, 100 KVA S/stn at Truck Union Ward-20.5503.962.18Annex-A82AB Cable 70 mm2, 11/0.4kv-100 KVA S/stn at Near water tank Sabji Mandi0.3503.961.39Annex-A83AB Cable 70 mm211/0.4kv-100 KVA S/stn at Geeta Colony0.2503.960.99Annex-A84AB Cable 70 mm211/0.4kv-11/0.4kv-00 KVA S/stn near Patrol Pump ward No. 10.6503.962.58Annex-A85AB Cable 70 mm211/0.4kv-100 KVA S/stn at Moh. Mistrian Basdehra0.7503.962.97Annex-A86AB Cable 70 mm2 11/0.4kv-100 KVA S/stn near Gurdwara Basdehra0.6503.962.58Annex-A87AB Cable 70 mm2 11/0.4kv-100 KVA S/stn near RaviDass Mandir0.4503.961.78Annex-A88AB Cable 70 mm2 11/0.4kv-100 KVA S/stn at Moh Jattan & Balmiki0.5503.962.18Annex-A89AB Cable 70 mm2 .4kv-100 KVA S/stn at Moh.Punj Basdehra ward No.80.8503.963.37Annex-A810AB Cable 70 mm211/0.4kv-100 KVA S/stn at Moh. Chakkran ward No.30.9503.963.77Annex-A811AB Cable 70 mm2 11/0.4kv-250 KVA S/stn at Moh. Bhardwaj ward No. 60.7503.962.97Annex-A812AB Cable 70 mm211/0.4kv-250 KVA S/stn at village Mehtpur behind Chandigarh Palace ward No. 90.9503.963.77Annex-A813AB Cable 70 mm211/0.4kv-250 KVA S/stn at GSSS Basdehra1.2003.964.76Annex-A8KmsSub Total8.90035.28PLT Line : Augmentation/Reconductoring111/0.4kv-100 KVA BA-4 (Basdehra)Kms1.5000.9961.494Annex-A9211/0.4kv-100 KVA BA-6 (Basdehra)Kms1.6000.9961.594Annex-A9311/0.4kv-100 KVA BA-5 (Basdehra)Kms1.4500.9961.444Annex-A9411/0.4kv-100 KVA BA-8 (Basdehra)Kms1.7000.9961.693Annex-A90.00.0Sub Total241.7001.693QCapacitor BankNos.Nos.Nos.Sub Total000RHVDSNos.Nos.Nos.0.0Sub Total000SMeteringi)Prepaid / smart meters in Govt. establishmentNos.ii)AMI, Smart meters in the towns where SCADA being established under R-APDRP.Nos.iii)Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000Nos.50.3481.74Annex-A10Prov. Meters for defective DTR metersNos.180.1723.10Annex-A10iv)AMR for feeders, Distribution transformer and high load consumersNos.v)Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical metersNos.34541-Phase5600.0158.40Annex-A103-Phase200.0561.13Annex-A10vi)Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessoriesNos.aMeter Boxesb1-PhaseEach14000.02737.24Annex-A11c3-PhaseEach2000.03677.34Annex-A11dPiller Boxes for 8 Nos. metersEach2000.087817.56Annex-A11Sub Total3454238076.502TProvisioning of solar panelSolar Panels with Netmetering (33/11 KV S/stn at Mehatpur) 8 KweKWe80.70005.67Location 2 . /( Capacity)KWeLocation 3 . /( Capacity)KWeNet-MetersNos.Sub Total085.665.67URMU,Sectionaliser, Auto reclosures, FPI etc.i)33 kV Line : Installation of switchable breaker/switchesNos.ii)33 kV Line : Installation of commnuicable/non-communicable FPIs (O/C&E/F)Nos.iii)11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.Nos.iv)11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)Nos.a11 KV Mehatpur - Dehlan Feeder21.052.100Annex-A12b11kv-Mehatpur- Raipur Feeder21.052.100Annex-A12c11kv-Mehatpur- Handola Feeder21.052.100Annex-A12d11kv-Mehatpur- Tehliwal Feeder21.052.100Annex-A12e11 KV Mehatpur - Santokhgarh feeder21.052.100Annex-A12f11 KV Mehatpur - Mehatpur Feeder21.052.100Annex-A12g11 KV Mehatpur - JK Feeder21.052.100Annex-A12h11 KV Mehatpur - Salacha Feeder21.052.100Annex-A12i11 KV Mehatpur -RM Minral feeder21.052.100Annex-A12j11 KV Mehatpur -Bhabour Sahib feeder21.052.100Annex-A12v)11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breakerNos.a11 KV Mehatpur - Dehlan Feeder110.6510.650Annex-A13b11kv-Mehatpur- Raipur Feeder110.6510.650Annex-A13c11kv-Mehatpur- Handola Feeder110.6510.650Annex-A13d11kv-Mehatpur- Tehliwal Feeder110.6510.650Annex-A13e11 KV Mehatpur - Santokhgarh feeder110.6510.650Annex-A13f11 KV Mehatpur - Mehatpur Feeder110.6510.650Annex-A13g11 KV Mehatpur - Salacha Feeder110.6510.650Annex-A13h11 KV Mehatpur -Bhabour Sahib feeder110.6510.650Annex-A13vi)Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breakerNos.vii)Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker .Nos.2Prov. Isolators with assembly on exisitng 11 KV lines for stregtheningSeta11 KV Mehatpur - Dehlan Feeder21.0502.100Annex-A14b11kv-Mehatpur- Raipur Feeder21.0502.100Annex-A14c11kv-Mehatpur- Handola Feeder21.0502.100Annex-A14d11kv-Mehatpur- Tehliwal Feeder21.0502.100Annex-A14e11 KV Mehatpur - Santokhgarh feeder21.0502.100Annex-A14f11 KV Mehatpur - Mehatpur Feeder21.0502.100Annex-A14g11 KV Mehatpur - JK Feeder21.0502.100Annex-A14h11 KV Mehatpur - Salacha Feeder21.0502.100Annex-A14i11 KV Mehatpur -RM Minral feeder21.0502.100Annex-A14j11 KV Mehatpur -Bhabour Sahib feeder21.0502.100Annex-A14Sub Total028127.200VOthers1Prov. ModemNos.240.54613.102End terimination Kits for AB Cable 95 mm2Nos.300.0742.22033 KV C.D. P-16, Item No. VSub Total05415.32Grand Total495.34Note:Unit price and Total Cost are inclusive of all taxes and dutiesAdditional Superintending Engineer,Electrical Division, HPSEBL, Una.

Annex-A2Annex-A1Annex-A1Annex-A4Annex-A3Annex-A3Annex-A5Annex-A5Annex-A5Annex-A6Annex-A6Annex-A6Annex-A7Annex-A8Annex-A10Annex-A10Annex-A11Annex-A12Annex-A12Annex-A12Annex-A13Annex-A13Annex-A14Annex-A9Annex-A9Annex-A9Annex-A9

Vol II.c (NonRAPDRP town No.3)POWER FINANCE CORPORATION LTD.Detail Project ReportEstimated Project Cost - Bill of QuantitiesFor Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)Bill of QuantitiesGagret TownS. No.Item DetailsUnitExisting/ Current PositionQty proposed under IPDSUnit PriceCost proposed under IPDSReferenceRs. LacRs. LacAnnx No.A33/11 KV S/S : NewSub Total100.000B33/11 KV S/S : Additional Transformer1Nos.2Nos.3Nos.Sub Total000C33/11 KV S/S : Transformer capacity enhancement1Nos.0.02Nos.0.03Nos.Sub Total000DRenovation & Modernisation of 33/11 kV SS123Nos.Sub Total00.000ENew 33 KV new feeders/Bifurcation of feeders:1Kms0.02Kms0.03Kms0.0Sub Total10.500F33 KV feeders Reconductoring/Augmentation123KmsSub Total00.00G33 kV Line Bay Extension at EHV station1Nos0.02Nos0.03NosSub Total000H11 kV Line : New Feeder/ Feeder Bifurcation1100KVA S/stn (Krishna Nagar Daulatpur Road) with AB Cable 95 mm2Kms0.4007.3962.96Annex-A12100KVA S/stn (old Amb Road) with AB Cable 95 mm2Kms0.4007.3962.96Annex-A13100KVA (Una Road) with AB Cable 95 mm2Kms0.3507.3962.59Annex-A14100KVA S/stn (Bharwai Road) with AB Cable 95 mm2Kms0.3507.3962.59Annex-A15Addional Double Ckt. feeder for Gagret Town with AB Cable 95 mm2Kms4.007.39629.58Annex-A1Sub Total12.305.5040.68I11 kV Line : Augmentation/Reconductoring1Gagret feeder with AB Cable with 95 mm2Kms2.0006.36212.724Annex-A42Panjawar feeder with AB Cable with 95 mm3Kms1.0006.3626.362Annex-A4Sub Total03.00019.09JArial Bunched Cablei)HTKmsKmsKmsKmsSub Total000.000ii)LT1Kms0.0KmsKmsSub Total00.0000.000Total00.0000.000KUG Cablei)HTKmsKmsKmsSub Total000ii)LTKmsKmsKmsSub Total000Total000L11 KV Bay ExtensionKmsKmsKmsSub Total000MInstallation of Distribution Transformer111/.4 KV, 100KVA (Krishna Nagar Daulatpur Road)Nos.12.842.84Annex-A6211/.4 KV, 100KVA (old Amb Road)Nos.12.842.84Annex-A6311/.4 KV, 100 KVA ( Una Road )Nos.12.842.84Annex-A6411/.4 KV, 100 KVA ( Bharwai Road)Nos.12.842.84Annex-A6Sub Total24411.36NCapacity enhancement of LT sub-station111 /.4 KV 25 KVA to 63 KVA (Moh. RamNagar)Nos.11.0621.062Annex-A7211 /.4 KV 25 KVA to 63 KVA (Gagret Khas)Nos.11.0621.062Annex-A7311 /.4 KV 63 KVA to 100 KVA (GK-Ist Gagret)Nos.11.3311.331Annex-A7411 /.4 KV 63 KVA to 100 KVA (Hoshiarpur Road)Nos.11.3311.331Annex-A7511 /.4 KV 100 KVA to 250 KVA (Ramnagar)Nos.12.3472.347Annex-A7611 / .4 KV 100 KVA to 250 KVA (Bharwain Road (Khad))Nos.12.3472.347Annex-A7Sub Total059.48OLT Line : New Feeder/ Feeder Bifurcation1AB Cable 70 mm2. from 100KVA Krishna Nagar Daulatpur RoadKms0.6003.9642.378Annex-A82AB Cable 70 mm2 from 100KVA S/stn a/w HT & LT lines at old Amb RoadKms0.5503.9642.18Annex-A83AB Cable 70 mm2 from100KVA S/stn a/w HT & LT lines at Una RoadKms0.5003.9641.98Annex-A84AB Cable 70 mm2 for porp. 100KVA S/stn a/w HT & LT lines at Bharwai Road0.5503.9642.18Annex-A85Prov. Additional circuit with AB cable 70 mm2 from 250 KV GC-II0.5503.9642.18Annex-A86Prov. Additional circuit with AB cable 70 mm2 from 250 KV GB-II0.5003.9641.98Annex-A87Prov. Additional circuit with AB cable 70 mm2 from GC-Iii0.4503.9641.78Annex-A8Sub Total25.80214.67PLT Line : Augmentation/Reconductoring11 to 3 with conductor 50 mm2 100 KVA (G.C Gagret)Kms0.5001.1050.55Annex-A9KmsKmsSub Total00.5000.55QCapacitor BankNos.Nos.Nos.Nos.Nos.Sub Total000RHVDSNos.Nos.Nos.0.0Sub Total000SMeteringi)Prepaid / smart meters in Govt. establishmentNos.ii)AMI, Smart meters in the towns where SCADA being established under R-APDRP.Nos.iii)Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000Nos.0.0Prov. Meters for defective DTR metersNos.2480.1721.38Annex-A10iv)AMR for feeders, Distribution transformer and high load consumersNos.v)Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical metersNos.replacment of faulty and electro mechanical metersNos.25021-Phase3000.0154.50Annex-A103-phase100.0560.56Annex-A10vi)Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessoriesNos.aMeter Boxesb1-PhaseEach18000.02747.88Annex-A11c3-PhaseEach2000.03677.34Annex-A11dPiller Boxes for 8 Nos. metersEach1000.08788.78Annex-A11Sub Total2526241070.44TProvisioning of solar panelat 33/11 KV S/stn Gagret /( Capacity)KWe80.70005.67Location 2 . /( Capacity)KWeLocation 3 . /( Capacity)KWeNet-MetersNos.Sub Total085.67URMU,Sectionaliser, Auto reclosures, FPI etc.i)33 kV Line : Installation of switchable breaker/switchesNos.ii)33 kV Line : Installation of commnuicable/non-communicable FPIs (O/C&E/F)Nos.iii)11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.Nos.iv)11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)Nos.Panjawar Feeder21.052.100Annex-A12Deoli Feeder21.052.100Annex-A12Express Feeder21.052.100Annex-A12Bharwain Feeder21.052.100Annex-A12Gagret feeder21.052.100Annex-A12v)11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breakerNos.aPanjawar Feeder110.6510.650Annex-A13bDeoli Feeder110.6510.650Annex-A13cExpress Feeder110.6510.650Annex-A13dBharwain Feeder110.6510.650Annex-A13ePolytechnique feeder110.6510.650Annex-A13vi)Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breakerNos.vii)Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker .Nos.Viii)Prov. Isolators with assembly 11 KV feeders enamating from 33/11 KV S/stn Gagret feeding Town areaNos.aPanjawar FeederNos.21.052.10Annex-A14bDeoli FeederNos.21.052.10Annex-A14cExpress FeederNos.21.052.10Annex-A14dBharwain FeederNos.21.052.10Annex-A14Sub Total01563.750VOthers1End terimination Kits for AB Cable 95 mm2160.0741.18433 KV C.D. P-16, Item No. VSub Total0161.184Grand Total236.87Note:Unit price and Total Cost are inclusive of all taxes and dutiesSr. Executive Engineer,Electrical Division, HPSEBL,Gagret

&L&6&Z&F&A&R&PAnnex-A1Annex-A1Annex-A4Annex-A6Annex-A6Annex-A7Annex-A8Annex-A9Annex-A10Annex-A10Annex-A11Annex-A12Annex-A13Annex-A14

Vol II.c (NonRAPDRP town No.4)POWER FINANCE CORPORATION LTD.Detail Project ReportEstimated Project Cost - Bill of QuantitiesFor Non R-APDRP Towns (Separate BOQ sheet to be furnished for each town)Bill of QuantitiesSantokh Garh TownS. No.Item DetailsUnitExisting/ Current PositionQty proposed under IPDSUnit PriceCost proposed under IPDSReferenceRs. LacRs. LacAnnx No.A33/11 KV S/S : New1Nos2Nos3Nos.Sub Total000.000B33/11 KV S/S : Additional Transformer1Nos.2Nos.3Nos.Sub Total000.000C33/11 KV S/S : Transformer capacity enhancement1Nos.2Nos.3Nos.Sub Total000.000DRenovation & Modernisation of 33/11 kV SS1Nos.2Nos.3Nos.Sub Total000.000ENew 33 KV new feeders/Bifurcation of feeders:1Kms2Kms3KmsSub Total000.000F33 KV feeders Reconductoring/Augmentation1Kms2Kms3KmsSub Total000.000G33 kV Line Bay Extension at EHV station1Nos2Nos3NosSub Total000.000H11 kV Line : New Feeder/ Feeder Bifurcation1New 11 KV HT line for111/.4 KV, 63 KVA S/stn Moh. Molle with AB Cable 95 mm2Kms0.2007.3961.479Annex-A1211/.4 KV, 63 KVA S/stn Moh. Kesari with AB Cable 95 mm2Kms0.2007.3961.479Annex-A1311/.4 KV, 63 KVA S/stn Moh. Gurdwara with AB Cable 95 mm2Kms0.1507.3961.109Annex-A1411/.4 KV, 63 KVA S/stn Moh. Kalia with AB Cable 95 mm2Kms0.1507.3961.109Annex-A1511/.4 KV, 63 KVA S/stn Moh. Guatam with AB Cable 95 mm2Kms0.1507.3961.109Annex-A1611/.4 KV, 63 KVA S/stn Moh. Jattan with AB Cable 95 mm2Kms0.1007.3960.740Annex-A1711/.4 KV, 63 KVA S/stn Moh. Darji with AB Cable 95 mm2Kms0.1007.3960.740Annex-A1811/.4 KV, 63 KVA S/stn Saijowal Road with AB Cable 95 mm2Kms0.2007.3961.479Annex-A1911/.4 KV, 63 KVA S/stn Moh. Mahnta with AB Cable 95 mm2Kms0.1007.3960.740Annex-A11011/.4 KV, 63 KVA S/stn Moh. Baba Kamal with AB Cable 95 mm2Kms0.1507.3961.109Annex-A11111/.4 KV, 63 KVA S/stn Moh. Pandtan with AB Cable 95 mm2Kms0.1007.3960.740Annex-A11211/.4 KV, 63 KVA S/stn Sanoli Road with AB Cable 95 mm2Kms0.2007.3961.479Annex-A11311/.4 KV, 63 KVA S/stn Sanoli Road with AB Cable 95 mm2Kms0.1507.3961.109Annex-A11411/.4 KV, 63 KVA S/stn Una Road with AB Cable 95 mm2Kms0.2007.3961.479Annex-A11511/.4 KV, 63 KVA S/stn Una Road with AB Cable 95 mm2Kms0.1007.3960.740Annex-A11611/.4 KV, 63 KVA S/stn Moh. Sharda with AB Cable 95 mm2Kms0.1007.3960.740Annex-A11711/.4 KV, 63 KVA S/stn Moh Jattan with AB Cable 95 mm2Kms0.2007.3961.479Annex-A11811/.4 KV, 63 KVA S/stn Nangal Road with AB Cable 95 mm2Kms0.1007.3960.740Annex-A11911/.4 KV, 63 KVA S/stn near SD School with AB Cable 95 mm2Kms0.1007.3960.740Annex-A12011/.4 KV, 63 KVA S/stn near ITI with AB Cable 95 mm2Kms0.1007.3960.740Annex-A12111/0.4kv - 100 KVA S/stn near Police Post with AB Cable 95 mm2Kms0.3007.3962.219Annex-A1221/0.4kv - 100 KVA S/stn Raipur Road with AB Cable 95 mm2Kms0.3507.3962.589Annex-A12311/0.4kv - 100 KVA S/stn Jattpur with AB Cable 95 mm2Kms0.3007.3962.219Annex-A12411/0.4kv - 100 KVA S/stn Ward No. 1 with AB Cable 95 mm2Kms0.3507.3962.589Annex-A12511/0.4kv - 100 KVA S/stn Bhrada Mohalla with AB Cable 95 mm2Kms0.3007.3962.219Annex-A12611/0.4kv - 100 KVA S/stn Moh. Chhapri wala with AB Cable 95 mm2Kms0.3207.3962.367Annex-A12711/0.4kv - 100 KVA S/stn Sahda Mohalla with AB Cable 95 mm2Kms0.3007.3962.219Annex-A12811/0.4kv - 100 KVA S/stn Pange Mohalla with AB Cable 95 mm2Kms0.3307.3962.441Annex-A12911/0.4kv - 100 KVA S/stn Moh. Saini with AB Cable 95 mm2Kms0.3507.3962.589Annex-A13011/0.4kv - 100 KVA S/stn Moh. Pandtan with AB Cable 95 mm2Kms0.3507.3962.589Annex-A13111/0.4kv - 100 KVA S/stn Moh. Saini with AB Cable 95 mm2Kms0.3007.3962.219Annex-A13211/0.4kv - 100 KVA S/stn Moh. Khatte with AB Cable 95 mm2Kms0.3507.3962.589Annex-A13311/0.4kv - 100 KVA S/stn Moh. Harizen with AB Cable 95 mm2Kms0.3207.3962.367Annex-A13411/0.4kv - 100 KVA S/stn Moh. Negi with AB Cable 95 mm2Kms0.3007.3962.219Annex-A13511/0.4kv - 100 KVA S/stn Moh. Bahnjra with AB Cable 95 mm2Kms0.3507.3962.589Annex-A13611/0.4kv - 100 KVA S/stn Moh. Chabba with AB Cable 95 mm2Kms0.3507.3962.589Annex-A13711/0.4kv - 100 KVA S/stn Moh. Ghedian with AB Cable 95 mm2Kms0.3207.3962.367Annex-A13811/0.4kv - 100 KVA S/stn Moh. Cheetu with AB Cable 95 mm2Kms0.3507.3962.589Annex-A139Add. 11 KV HT line for reliable power supply to the SantokhGarh Town with AB Cable 95 mm2Kms4.0007.39629.584Annex-A1KmsSub Total3412.74094.225I11 kV Line : Augmentation/Reconductoringi11 KV HT line Una - Santokhrah feeder from 6/1/3.35 to 7/4.26Kms6.0003.16518.990Annex-A3KmsSub Total06.0018.990JArial Bunched Cablei)HTKmsKmsSub Total000.000ii)LTAB Cable from 11/0.4kv - 100 KVA S/stn Moh. Chhapri wala to avoid theft0.2003.3990.680Annex-A5AB Cable from existing 11/0.4kv - 100 KVA S/stn Sahda Mohalla to avoid theft0.2503.3990.850Annex-A5AB Cable from existing11/0.4kv - 100 KVA S/stn Pange Mohalla to avoid theft0.2003.3990.680Annex-A5AB Cable from existing 11/0.4kv - 100 KVA S/stn Moh. Saini to avoid theft0.2003.3990.680Annex-A5AB Cable from existing 11/0.4kv - 100 KVA S/stn Moh. Pandtan to avoid theft0.2003.3990.680Annex-A5AB Cable from existing .11/0.4kv - 100 KVA S/stn Moh. Saini to avoid theft0.2503.3990.850Annex-A5KmsSub Total01.3004.419Total01.3004.419KUG Cablei)HTKmsKmsKmsSub Total00ii)LTKmsKmsKmsSub Total00Total000.000L11 KV Bay ExtensionKmsKmsKmsSub Total000.000MInstallation of Distribution Transformer1Prov. 63 KVA S/stn Moh. MolleNos.12.552.55Annex-A62Prov. 63 KVA S/stn Moh. KesariNos.12.552.55Annex-A63Prov. 63 KVA S/stn Moh. GurdwaraNos.12.552.55Annex-A64Prov. 63 KVA S/stn Moh. KaliaNos.12.552.55Annex-A65Prov. 63 KVA S/stn Moh. GuatamNos.12.552.55Annex-A66Prov. 63 KVA S/stn Mh. JattanNos.12.552.55Annex-A67Prov. 63 KVA S/stn Moh. DarjiNos.12.552.55Annex-A68Prov. 63 KVA S/stn Saijowal RoadNos.12.552.55Annex-A69Prov. 63 KVA S/stn Moh. MahntaNos.12.552.55Annex-A610Prov. 63 KVA S/stn Moh. Baba KamalNos.12.552.55Annex-A611Prov. 63 KVA S/stn Moh. PandtanNos.12.552.55Annex-A612Prov. 63 KVA S/stn Sanoli RoadNos.12.552.55Annex-A613Prov. 63 KVA S/stn Sanoli RoadNos.12.552.55Annex-A614Prov. 63 KVA S/stn Una RoadNos.12.552.55Annex-A615Prov. 63 KVA S/stn Una RoadNos.12.552.55Annex-A616Prov. 63 KVA S/stn Moh. ShardaNos.12.552.55Annex-A617Prov. 63 KVA S/stn Moh JattanNos.12.552.55Annex-A618Prov. 63 KVA S/stn Nangal RoadNos.12.552.55Annex-A619Prov. 63 KVA S/stn near SD SchoolNos.12.552.55Annex-A620Prov. 63 KVA S/stn near ITINos.12.552.55Annex-A62111/0.4 KV-100 KVA S/stn near Police PostNos.12.842.84Annex-A62211/0.4 KV-100 KVA S/stn Raipur RoadNos.12.842.84Annex-A62311/0.4 KV-100 KVA S/stn JattpurNos.12.842.84Annex-A62411/0.4 KV-100 KVA S/stn Ward No. 1Nos.12.842.84Annex-A62511/0.4 KV-100 KVA S/stn Bhrada MohallaNos.12.842.84Annex-A62611/0.4 KV-100 KVA S/stn Moh. Chhapri walaNos.12.842.84Annex-A62711/0.4 KV-100 KVA S/stn Sahda MohallaNos.12.842.84Annex-A62811/0.4 KV-100 KVA S/stn Pange Mohalla PangeNos.12.842.84Annex-A62911/0.4 KV-100 KVA S/stn Moh. SainiNos.12.842.84Annex-A63011/0.4 KV-100 KVA S/stn Moh. PandtanNos.12.842.84Annex-A63111/0.4 KV-100 KVA S/stn Moh. SainiNos.12.842.84Annex-A63211/0.4 KV-100 KVA S/stn Moh. KhatteNos.12.842.84Annex-A63311/0.4 KV-100 KVA S/stn Moh. HarizenNos.12.842.84Annex-A63411/0.4 KV-100 KVA S/stn Moh. NegiNos.12.842.84Annex-A63511/0.4 KV-100 KVA S/stn Moh. BahnjraNos.12.842.84Annex-A63611/0.4 KV-100 KVA S/stn Moh. ChabbaNos.12.842.84Annex-A63711/0.4 KV- 100 KVA S/stn GhedianNos.12.842.84Annex-A63811/0.4 KV-100 KVA S/stn ChhetuNos.12.842.84Annex-A6Sub Total2738102.120NCapacity enhancement of LT sub-station111/0.4 kv -63 S/Stn to 100 kva S/Stn at Moh. KujjaNos.11.3311.331Annex-A7211/0.4 kv -63 S/Stn to 100 kva S/Stn at Ward No. 3Nos.11.3311.331Annex-A7311/0.4 kv -63 S/Stn to 100 kva S/Stn at Moh. PandtanNos.11.3311.331Annex-A7411/0.4 kv -63 S/Stn to 100 kva S/Stn at Gautam Patrol PumpNos.11.3311.331Annex-A7511/0.4 kv -63 S/Stn to 100 kva S/Stn at Sabji MandiNos.11.3311.331Annex-A7611/0.4 kv -63 S/Stn to 100 kva S/Stn at Chhatarpur -2Nos.11.3311.331Annex-A7711/0.4 kv -63 S/Stn to 100 kva S/Stn at Moh. BharadaNos.11.3311.331Annex-A7811/0.4 kv -63 S/Stn to 100 kva S/Stn at Chhatpur ThadaNos.11.3311.331Annex-A7911/0.4 kv -6311/0.4 kv -63 S/Stn to 100 kva S/Stn at Moh. JattanNos.11.3311.331Annex-A71011/0.4 kv -63 11/0.4 kv -63 S/Stn to 100 kva S/Stn at Raiur RoadNos.11.3311.331Annex-A71111/0.4 kv -63 11/0.4 kv -100 S/Stn to 250 kva S/Stn at Jattpur 3rdNos.12.3472.347Annex-A71211/0.4 kv -63 11/0.4 kv -100 S/Stn to 250 kva S/Stn at Chhatapur -1Nos.12.3472.347Annex-A71311/0.4 kv -6311/0.4 kv -100 S/Stn to 250 kva S/Stn at SD SchoolNos.12.3472.347Annex-A71411/0.4 kv -100 S/Stn to 250 kva S/Stn at Moh. BhanjraNos.12.3472.347Annex-A71511/0.4 kv -100 S/Stn to 250 kva S/Stn at Jattpur 2ndNos.12.3472.347Annex-A7Nos.Sub Total01525.045OLT Line : New Feeder/ Feeder Bifurcation1New LT line with AB Cable from 63 KVA S/stn Moh. Molle0.1003.9640.396Annex-A82New LT line with AB Cable from 63 KVA S/stn Moh. Kesari0.2003.9640.793Annex-A83New LT line with AB Cable from 63 KVA S/stn Moh. Gurdwara0.2003.9640.793Annex-A84New LT line with AB Cable from 63 KVA S/stn Moh. Kalia0.2003.9640.793Annex-A85New LT line with AB Cable from 63 KVA S/stn Moh. Guatam0.1803.9640.714Annex-A86New LT line with AB Cable from 63 KVA S/stn Mh. Jattan0.2803.9641.110Annex-A87New LT line with AB Cable from 63KVA S/stn Moh. Darji0.2503.9640.991Annex-A88New LT line with AB Cable from 63 KVA S/stn Saijowal Road0.2503.9640.991Annex-A89New LT line with AB Cable from 63 KVA S/stn Moh. Mahnta0.2003.9640.793Annex-A810New LT line with AB Cable from 63 KVA S/stn Moh. Baba Kamal0.1803.9640.714Annex-A811New LT line with AB Cable from 63 KVA S/stn Moh. Pandtan0.2003.9640.793Annex-A812New LT line with AB Cable from 63 KVA S/stn Sanoli Road0.2003.9640.793Annex-A813New LT line with AB Cable from 63 KVA S/stn Sanoli Road0.2003.9640.793Annex-A814New LT line with AB Cable from 63 KVA S/stn Una Road0.3003.9641.189Annex-A815New LT line with AB Cable from 63 KVA S/stn Una Road0.3003.9641.189Annex-A816New LT line with AB Cable from 63 KVA S/stn Moh. Sharda0.2003.9640.793Annex-A817New LT line with AB Cable from 63 KVA S/stn Moh Jattan0.2003.9640.793Annex-A818New LT line with AB Cable from 63 KVA S/stn Nangal Road0.2003.9640.793Annex-A819New LT line with AB Cable from 63 KVA S/stn near SD School0.2003.9640.793Annex-A820New LT line with AB Cable from 63 KVA S/stn near ITI0.2003.9640.793Annex-A821New LT line with AB Cable from 11/0.4kv - 100 KVA S/stn near Police PostKms0.2003.9640.793Annex-A822New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Raipur RoadKms0.2503.9640.991Annex-A823New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn JattpurKms0.2003.9640.793Annex-A824New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Ward No. 1Kms0.2003.9640.793Annex-A825New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Bhrada MohallaKms0.1703.9640.674Annex-A826New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. Chhapri walaKms0.2003.9640.793Annex-A827New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Sahda MohallaKms0.2003.9640.793Annex-A828New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Pange MohallaKms0.2003.9640.793Annex-A829New LT line with AB Cable fromProp.11/0.4kv - 100 KVA S/stn Moh. SainiKms0.1803.9640.714Annex-A830New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. PandtanKms0.1803.9640.714Annex-A831New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. SainiKms0.2003.9640.793Annex-A832New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. KhatteKms0.2003.9640.793Annex-A833New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. HarizenKms0.1503.9640.595Annex-A834New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. NegiKms0.1503.9640.595Annex-A835New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. BahnjraKms0.2003.9640.793Annex-A836New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. ChabbaKms0.2003.9640.793Annex-A837New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. GhedianKms0.2003.9640.793Annex-A838New LT line with AB Cable from Prop.11/0.4kv - 100 KVA S/stn Moh. CheetuKms0.2503.9640.991Annex-A839Additonal Circuit From exist. 11/0.4kv-400 KVA WSS SantokhGarh with AB CableKms1.0003.9643.964Annex-A840Additonal Circuit From exist. 11/0.4kv-63 KVA Moh. Kujja with AB CableKms0.5003.9641.982Annex-A8Sub Total24536.746PLT Line : Augmentation/ReconductoringLT line augmentaion with Conductor.11 to 3 11/0.4kv-250 KVA Takahatpur 3rdKms1.0000.9960.996Annex-A921 to 3 from 11/0.4kv-250 KVA Raipur RoadKms1.0000.9960.996Annex-A931 to 3 from11/0.4kv-100 KVA Chhatapur - 1stKms0.5000.9960.498Annex-A941 to 3 from 11/0.4kv-100 KVA JattpurKms0.7500.9960.747Annex-A951 to 3 from 11/0.4kv-250 KVA Virbhadar ChowkKms0.7500.9960.747Annex-A961 to 3 from 11/0.4kv-100 KVA S/stn Telephone ExchangeKms0.5000.9960.498Annex-A9Sub Total04.5004.482QCapacitor BankNos.Nos.Nos.Sub Total000.000RHVDSNos.Nos.Nos.Sub Total000.000SMeteringi)Prepaid / smart meters in Govt. establishmentNos.ii)AMI, Smart meters in the towns where SCADA being established under R-APDRP.Nos.iii)Boundary meters for ring fencing of Non-RAPDRP Towns with population more than 5000Nos.50.3481.740Annex-A10iv)Replacment of DTR Defective metersNos.27530.1729.116Annex-A10v)AMR for feeders, Distribution transformer and high load consumersNos.vi)Consumers for existing un-metered connections, replacement of faulty meters & electro-mechanical metersNos.38000.0330.0001 Phase5000.0157.500Annex-A103 Phase500.0562.815Annex-A10vii)Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessoriesNos.1-PhaseEach19000.02750.54Annex-A113-PhaseEach1000.03673.67Annex-A11Piller Boxes for 8 Nos. metersEach2000.08788.590Annex-A11Sub Total382783.971TProvisioning of solar panelat under construction 33/11 KV S/stn SantokhGarh / 8 KweKWe80.70005.670.7Location 2 . /( Capacity)KWeLocation 3 . /( Capacity)KWeNet-MetersNos.Sub Total085.7URMU,Sectionaliser, Auto reclosures, FPI etc.i)33 kV Line : Installation of switchable breaker/switchesNos.ii)33 kV Line : Installation of commnuicable/non-communicable FPIs (O/C&E/F)Nos.iii)11 kV Line : Installation of RMUs/Sectionaliser alongwith aux power supply to operate sw/breaker.Nos.iv)11 kV Line :- Installation of communicable/non communicable FPIs ( O/C,E/F)SetUna - Santokhgarh feeder41.0504.200Annex-A12v)11 kV Line : Installation of switchable breakers alongwith aux power supply to operate sw/breakerNos.Una - Santokhgarh feeder110.65010.650Annex-A13vi)Installation of remote operable switches for breaker/switches operation for Distribution Transformer alongwith aux power supply to operate sw/breakerNos.vii)Installation of remote operable switches for breaker/switches operation for cap bank alongwith aux power supply to operate sw/breaker .Nos.Viii)Prov. Isolators with assembly 11 KV feeders enamating from 33/11 KV S/stn Gagret feeding Town areaNos.1Una - Santokhgarh feeder41.054.20Annex-A14Sub Total0519.050VOthers1Modem760.0554.1502End terimination Kits for AB Cable 95 mm2800.0745.9233 KV C.D. P-16, Item No. VSub Total015610.070Grand Total404.788Note:Unit price and Total Cost are inclusive of all taxes and dutiesAdditional Superintending Engineer,(OP) Circle, HPSEBL, Una.

Annex-A3Annex-A1Annex-A5Annex-A5Annex-A5Annex-A5Annex-A6Annex-A7Annex-A8Annex-A9Annex-A10Annex-A10Annex-A11Annex-A12Annex-A13Annex-A14

Project BenefitPOWER FINANCE CORPORATION LTD.Annexure-1Detail Project ReportProject Benefits:a.Reduction in AT&C lossImplementation of the project will facilitate to achieve Utility level AT&C Loss reduction trajectory as per Annexure-III of IPDS Guidelines is shown below:Base Year: AT&C Loss for FY 2012-13%9.53%FY 15-16%12.50%FY 16-17%11.50%FY 17-18%10.50%FY 18-19%10.00%FY 19-20%10.00%FY 20-21%10.00%FY 21-22%10.00%b.Other intangible benefit shall be as follows:. Accurate & reliable energy aacounting on sustainable basis.. Better accountability at all level.. Improve the reliability of the power supply.. 24x7 power supply for consumers in urban area.. Reduction of Losses to meet AT&C loss reduction trajectory.. Providing elctricity access to all urban house hold.. Improvement in network planning. Improvement in quality of supply like voltage level, PF etc.. Prompt and effective solution to the consumer queries / grievances.Line loss reduction: With strengthening of network, conductor resistance will be reduced, resulting reduction in cu loss.Ensuring better accounting: With metering of all nodal points, the energy accounting & auditing will be improved, resulting better administrative action:Better voltage profile: With strenthening of network & improvement in PF, tail end voltage will be imroved & reactive current will be reduced resulting improvement of quality of power & better consumer satisfaction..Decrease in the DT failure: With addition of DT & enhancement of DT capacity the load on DT will be reduced, resulting decrease in DT failure & improvement in reliability.Curbing the theft/ pilferage/ and unaccounted usage: With ABC, HVDS, meter pillar boxes & proper consumer metering, theft / piferage & unaccounted usages will be minimised.

Project area asset detailPOWER FINANCE CORPORATION LTD.Annexure-2Detail Project ReportProject area asset detailDetails of EHV Sub-stations feeding project areaSNName of EHV SubstationVoltage RatioEHV Transformer DetailsMaximum Demand (MVA)Rating (MVA)Nos.Capacity (MVA)1132/33/11 KV SS Una132/33 KV2*25/31.526350266/33 KV SS Una66/33 KV1*20120133132/33 & 132/11 KV SS Gagret132/33 KV & 132/11 KV2*25/31.5263304132/33/11 KV SS Amb132/33 KV1*25/31.5+ 1*16247.536Details of 33/11 Sub-stations feeding project areaSNName of SubstationVoltage RatioHV Transformer DetailsMaximum DemandRating (MVA)Nos.Capacity (MVA)MVAMVAR133/11 KV SS Una33/11 KV2*6.3212.68.8233/11 KV SS Daulatpur33/11 KV1*6.3 + 1*3.1529.456.1333/11 KV SS Mehatpur33/11 KV3*6.3318.97.85433/11 KV SS Gagret33/11 KV2*6.3212.62.5Details of connection from EHV to 33/11 Sub-stations feeding project areaSNFrom EHV SubstationTo 33/11 S/SName of 33KV feederLength of feederType of conductorAverage Demand (MVA)Peak Demand (MVA)166/33 KV SS Una33/11 KV SS MehatpurUna-Mehatpur8.5 km150 mm sq12132132/33 & 132/11 KV SS Gagret33/11 KV SS GagretGagret2.5 km100 mm sq9103132/33/11 KV SS Amb33/11 KV SS DaulatpurAmb-Daulatpur10.5 km100 mm sq5.56.14132/33/11 KV SS Una33/11 KV SS Unawithin 132 KV SS006.58.8Details of interconnection of 33/11 KV Sub-stations feeding project areaSl. No.From 33/11 S/STo 33/11 KV S/SName of 33KV feederLength of feederType of conductorAverage Demand (MVA)Peak Demand (MVA)Details of 11 KV feeders emanating from 33/11 or 66/11 KV Sub-stations feeding project areaSl. No.From 33/11 of 66/11 KV S/SName & Capacity of Power TransformerName of 11 KV feederType of conductorPeak Demand (MVA)Distribution Transformer DetailsRating (KVA)Nos.Capacity (KVA)132/33/11 KV UNA63 MVAUNA-I7/4.264.211*25+4*63+6*100+17*200+6*250+5*400+1*630408407UNA-III7/4.262.151*25+2*63+26*100+52*200+17*250+7*400+1*63010620831SAMOOR6/1/3.351.12*50+10*63+2*10014930PIRNIGAHA6/1/3.351.18*25+3*63+8*10119118966/11 KV UNA20 MVAJHALERA6/1/3.35, 6/1/2.59, 6/1/2.112.3517*25+2*50+19*63+18*100+1*250+4*400+1*500615372UNA-II7/4.262.161*25+10*100+34*200+10*250+7*400+1*6316313755MEHATPUR6/1/3.351.151*25+7*63+13*100+1*250+4*400+1*500274116133/11 KV SS Daulatpur9.4511 KV Daulatpur Feeder100 mm21.038*25+4*63+9*100+4*25025235211 KV Marwari Feeder100 mm21.1817*25+13*63+15*100+5*25050399411 KV Banehra Feeder100 mm21.143*25+2*63+1*100630111 KV Chintpurni Feeder100 mm20.9110*25+3*63+10*100+3*25026218911 KV Ghanari Feeder100 mm21.631*6.3+19*25+17*63+19*100+6*25062495211 KV Ghangret Feeder100 mm20.579*25+4*63+8*100+1*250221527133/11 KV Mehatpur11 KV Dehlan Feeder7/2.21, 7/2.502.111*16+11*25+22*63+20*100+7*250+1*400765827211 KV Handola feeder6/1/3.35, 6/1/2.592.179*25+8*63+10*100+1*200+3*250+2*400332879311 KV Raipur Feeder6/1/3.35, 6/1/2.592.181*16+11*25+8*63+13*100+6*250+1*400403945411 KV Tahliwal feeder6/1/3.351.003*25375511 KV Santokhgarh feeder6/1/3.351.172*25+2*63+1*1005276611 KV Mehatpur feeder7/2.21, 7/2.501.371*25+2*63+4*100+1*2508776711 KV Bhabour Sahib feeder6/1/3.35, 6/1/2.590.98811 KV JK Feeder7/3.15, 7/3.812.171*400+1*63021030911 KV Salecha feeder7/3.10, 7/3.151.371*63016301011 KV R.M. Minerals feeder7/3.811*400140033/11 KV S/stn Gagret11 KV Gagret Local100 mm22.38*25 +7*63+4*100+4*250+1*63024267011 KV Panjawar100 mm21.87*25 +8*63+10*100+4*250+2*40031347911 KV Express Feeder100 mm20.88*25+8*251670411 KV Bahrwain Feeder100 mm23.82*25 +4*63+4*1001070211 KV Deoli Feeder100 mm21.510*25 +20*63+11*100+4*250453610Details of 11 KV feeders emanating from EHV Sub-stations feeding project areaSl. No.From EHV SubstationName & Capacity of Power TransformerName of 11 KV feederType of conductorPeak Demand (MVA)pRating (KVA)Nos.Capacity (KVA)132/33/11 KV SS UnaUna (33/11 KV, 2*6.3 MVA)

A-10Annex-A10Name of Sub-Work: Cost & Bill of Material for 11KV HT meter along with CT/PTDescriptionUnitQty.RateAmountRate Ref1Providing 3 Phase 110-1& 5A meter as per Cost data 14-15.Each14921.004921.00P-682Providing CT-PT combined unit as per Cost Data for 2014-15Set123572.0023572.00P-71Total:28493.00Add 3% storage, 3% contingency & 5% transportation charges= 11%.3134.23Add 10% labour charges.2849.30Add 11% Deptt. Charges.0Add 12.36% service tax on D.C.0.00Add 1% Labour cess284.93Total34761.46Say Rs.34761.000.348BName of Sub-Work: Cost & Bill of Material for 11 KV HT feeder meter along without CT/PTDescriptionUnitQty.RateAmountRate Ref1Providing 110V-3 Phase -/1& 5A meter as per Cost data 14-15.Each14921.004921.00P-68Total:4921.00Add 3% storage, 3% contingency & 5% transportation charges= 11%.541.31Add 10% labour charges.492.10Add 11% Deptt. Charges.0Add 12.36% service tax on D.C.0.00Add 1% Labour cess49.21Total6003.62Say Rs.6003.620.060CName of Sub-Work: Cost & Bill of Material for LT CT Operated TVM for DTR.Sr. No.DescriptionUnitQty.RateAmountCost Data Ref1Providing 3P4W CT Operated LT TVM as per Cost data 2014-15.Each114105.0014105.00P-31Total14105.00Add 3% storage, 3% contingency & 5% transportation charges= 9%.1551.55Add 10% labour charges.1410.5Add 11% Deptt. Charges.0Add 12.36% service tax on D.C.0.00Add 1% Labour cess.141.05Total17208.10Say Rs.17200.000.172DConsumer Metering (Single Phase).Sr. No.DescriptionUnitQty.RateAmountCost Data Ref1Providing ACSP energy meter as per RGGVY Cost data 2014-15.Each1730.00730.00P-3721- Phase MCB 16 A Plug-in-typeEach1115.00115.00P-373Meter BoxEach1355.00355.00P-374Provd. Sunderies & Misc. such as screws etc.50.00Total1250.00Add 3% storage, 3% contingency & 5% transportation charges= 9%.137.5Add 10% labour charges.125Add 11% Deptt. Charges.0Add 12.36% service tax on D.C.0.00Add 1% Labour cess.0.00Total1512.50Say Rs.1513.00Only0.015EConsumer Metering (Three Phase).Sr. No.DescriptionUnitQty.RateAmountCost Data Ref1Providing ACSP energy meter as per RGGVY Cost data 2014-15.Each13624.003624.00P-3823- Phase MCB 40 A Plug-in-typeEach1432.00432.00P-383Meter BoxEach1546.00546.00P-384Provd. Sunderies & Misc. such as screws etc.50.00Total4652.00Add 3% storage, 3% contingency & 5% transportation charges= 9%.511.72Add 10% labour charges.465.2Add 11% Deptt. Charges.0Add 12.36% service tax on D.C.0.00Add 1% Labour cess.0.00Total5628.92Say Rs.5629.00Only0.056

A-1Annex-A1COST DATA FOR 11 kV. LINE PER KM. WITH VARIOUS SIZES OF CONDUCTOR ( ACSR) (Rs.)Sr.NDescriptionS/T PoleRef. of Cost data 14-1520 mm230 mm250 mm2100 MM21289101Material Cost as per Item No.-1 (P-8)196875196875196875196875P-82Cost of Conductor ( ACSR) (including Cutting & Sagging ) 3.09 km20 mm242202P-930 mm262106P-950 mm2103830P-9a100 mm2(ACSR 6/1/4.72)19893433 kV CD/P-1Sub-Total2390772589813007053958093Erection Charges as per Statement-I (P-54)+pg 72 of 33 kv CD 77305+61260=128565799178723796525128575P-54 & 33 kV CD/P-724Transportation Charges as per Statement-VI (P-59).261452614526145261455Other Chargesi) Contingency Charges @3%7172.317769.439021.1511874.27ii) Storage Charges @3%7172.317769.439021.1511874.28Grand Total359483.62387901.86441417.3574278Say (Rs. In Lac)3.5953.8794.4145.743

A-7P-11COST/BILL OF THE MATERIAL FOR 11kV LINE WITH AB CABLE ON STEEL POLES(Rs.)Item No: 2Sr.DescriptionQtyUnitRateAmountNoRs.1234561STEEL Pole 9 Mtr. W /L 180 kg10No953795370P-82Stay Set Complete4No72829123Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set)24Kg5813924Anchoring Assembly for HT4No285.041140.165Suspension Assembly for HT21No227.264772.466Faade Hooks for HT15No74.811122.15711 kV, Aerial Bunched Cable1.03km504545519681.35(3X95+1x70 mm2) 1.03 km.Sub-Total626390.126Erection Charges as per Statement-I (P-54) @ 50%43504.57Transportation Charges as per Statement-VI (P-59)@ 50%19028.58Other ChargesI) Contingency Charges @3%18791.7036ii) Storage Charges @3%18791.7036Grand Total726506.5272Say Rs.7.265

A-2Annex-A2NAME OF SCHEME :-INTEGRATED POWER DEVELOPMENT SCHEME (IPDS) IN HIMACHAL PRADESH UNDER OPERATION CIRCLE,HPSEBL,KULLUIMPROVEMENT OF EXISTING HT LINESSr. No.DescriptionUnitQty.RateAmount1Cost as per Annexure D11296816.00Ann D12Cost as per Annexure D2133495.75Ann. D2Total:-1430311.75Say:-14.303(Er.Pravesh Thakur)Superintending Engineer,(OP) Circle, HPSEBL,Kullu

Ann D1Ann. D2

Ann D1(Annexure-D1)NAME OF SCHEME :-INTEGRATED POWER DEVELOPMENT SCHEME (IPDS) IN HIMACHAL PRADESH UNDER OPERATION CIRCLE,HPSEBL,KULLUIMPROVEMENT OF EXISTING HT LINESSr. No.DescriptionPROVISION PER KM OF LINE LENGTHUnitQty.RateAmountReference1Prov. Additional structure, additionaldead structure etc. for raising ground clearance ST pole.Nos.21366527330P-1 of 33 KV CD 2014-152prov. X-bracing sets on all double pole. Conversionof Parallel formation of conductor into delta formation to avoid toching of conductors.Set219773954P-8 of DS CD 2014-153Pro. Top ClampsKm.365195P-8 of DS CD 2014-154Prov. Additional stay setsSet210762152P-8 of DS CD 2014-155RCC Muff along with concreting 963+500Each414635852P-1 of 33 KV CD 2014-156Prov. 8 SWG GI wire for contineous earthKg25621550P-8 of DS CD 2014-157Porv. 8 SWG GI wire for gaurding across road, path and over buildings and other linesKg25621550P-8 of DS CD 2014-158Replacaement of cross arms 1500x100x50x6Nos.1772772P-8 of DS CD 2014-159HT earthing setNos.25521104P-8 of DS CD 2014-1510GO SwitchNos.147964796P-30 of DS CD 2014-151111 KV 3 ph. auto reclosureNos.1520526520526P-57 of 33 KV CD 2014-151211 KV , 3 Ph. SectionalizerNos.132525032525013PTNos.12812428124Pg 12 33 KV CD14IsolatorNos.18153181531Pg 12 33 KV CD15ModemNos.160006000MR1611 KV S/Stn. type LA'sNos.6516309617Material cost for double poles structureJob14054040540P-58 of 33 KV CD 2014-15Sub-Total:-1054322Add 12% erection charges126518.64Add Transportation charges @ 5% including manual carriage52716.1Add 3% Contingency charges31629.66Add 3% Storage charges31629.66G.Total:-1296816.0600Say Rs.12.968

Ann. D2Annexure-D2NAME OF SCHEME :-INTEGRATED POWER DEVELOPMENT SCHEME (IPDS) IN HIMACHAL PRADESH UNDER OPERATION CIRCLE,HPSEBL,KULLUSpecial cost data for Re-conductring of 11 KV H.T. Line .Sr. No.DescriptionUnitQty.RateAmountRemarksADetail of dismentled Materiali)ACSR 6/1/2.11 mmKm3.06465214235.12P-45 DS CD 2014-15ii)Dismentalment chargesNos329178751.00P-53 of DS CD 2014-15Sub-Total22986.12BDetail of New Materiali)ACSR 6/1/3.35 mmKm3.0933340103020.60Stock issueSub-Total103020.60ii)Erection charges including dismentalment of exisitng line.Nos31404342129.00iii)5% transportation charges5151.03iv)Other charges3% contingency3090.623% storage3090.62Sub-Total156481.87Less credit-A-22986.12Grand Total:-133495.75(Er.Pravesh Thakur)Superintending Engineer,(OP) Circle, HPSEBL,Kullu

A-3P-30COST DATA FOR 11/0.4 kV DISTRIBUTION SUB - STATION WITH ORDINARY TRANSFORMER(Rs.)Item No: 7Sr.DescriptionQty.UnitRateAmountNo.Rs.25 KVA63 KVA100 KVA250 KVA123456789111/0.4 kV Distribution Transformer (Ordinary)I) 25 kVA1No4741347413II) 63 kVA1No8331783317III) 100 kVA1No110636110636IV) 250 kVA1No1847421847422S/T Pole 9Mtr. W/L200 kg2No9547190941909419094190943RCC Muff of 2000 mm length2No96319261926192619264C.I. X-Arm (2800X100X50 mm) for Transformer base4No14035612561256125612Main Channel5C.I (460X100X50 mm) for supporting Main Channel of2No230460460460460Transformer6Transformer BeltingI) A.I (2800X50X50 mm)2No659131813181318-II) A.I (460X35X35 mm)2No96192192192-7Transformer Bed ( 1.2X1.5X1.5 M)1L/S----200008C.I. for Fuse Unit/AB Switch (2800X75X40 mm)4No104641844184418441849A.I X Arm for Lightning Arrestor (2800X50X50 mm)1No65965965965965910G.O.Switch 400A1Set.4796479647964796479611D.O.Fuse1Set.1797179717971797179712Lightning Arrestors3No516154815481548154813Disc Insulator Fitting3Set.1168350435043504350414Stay Set complete2Set.728145614561456145615Stay Wire 7/3.15 mm ( @ 6.0 kg Per Stay Set)12Kg.6375675675675616Pipe Earthing3Set.2803840984098409840917LT Distribution Panel Box with MCCBI) 25 kVA1Set.99409940II) 63 kVA1Set.1056110561III) 100 kVA1Set.99449944IV) 250 kVA1Set.308713087118Half Clamp (M.S. Flat 50X6 mm)15No.6394594594594519M.S. Nuts and Bolts (Off Sizes)10Kg.8181081081081020G.I. Thimble16No3454454454454421Lead-Tin Solder (60:40)0.75Kg.899674.25674.25674.25674.2522Solder Flux1Tin10810810810810823Danger Plate1No11011011011011024Barbed Wire15Kg.6597597597597524LT Cable (3.5 Core)i) 25 mm210Mtr57570ii) 50 mm210Mtr98980iii) 95 mm210Mtr1761760iv) 185 mm210Mtr194194025Energy Meter (3-Phase, 4-Wire)i) 50 A CT Type1No1364513645ii) 100 A CT Type1No1410514105iii) 200 A CT Type1No1274612746iv) 400 A CT Type1No132801328026Aluminium Paint.4Ltr141564564564564Sub-Total132009.25169404.25195527.25309764.2527Erection Charges as per Sub-Head-C (P-50)5747357473574735747328Transportation Charges as per Statement-VI (P-59)1709018152197442133629Other ChargesI) Contingency Charges @3%3960.27755082.12755865.81759292.9275ii) Storage Charges @3%3960.27755082.12755865.81759292.9275Total214492.805255193.505284475.885407159.105SAY (Rs in Lac)2.1452.5522.8454.072

A-4Annex-A4NAME OF SCHEME :-INTEGRATED POWER DEVELOPMENT SCHEME (IPDS) IN HIMACHAL PRADESH UNDER OPERATION CIRCLE,HPSEBL,KULLUSpecial cost data for Augmentation of Distribution TransformersSr. No.DescriptionQty.UnitRateADetail of dismentled Material6.3 KVA25 KVA63 KVA100 KVA250 KVA111/.4 KV distribution Transformer including cable and meter1Each1300027000.0032000.0047000.0062000.002Less dismentalment charges @ 5%650.001350.001600.002350.003100.00Total (A)12350.0025650.0030400.0044650.0058900.00BDetail of New Material111/.4 KV distribution transformer as per RGGVY cost data 2014-15Each47413.0083317.00110636.00184742.00CP-302L.T. distribution panel box with MCCB9940.0010561.009944.0030871.00CP-303L.T. cable 3.5 core---25 mm210mtr570.00--CP-3050 mm210mtr980.00-CP-3095 mm210mtr-1760.00185 mm210mtr1940.00240 mm210mtrCP-783a200/5 Amp. Tri Vector meterEach13645.0014105.0012746.0013280.00Sub-Total71568.00108963.00135086.00230833.00412% Erection Charges8588.0013076.0016210.0027700.0055% Transportation charges3578.005448.006754.0011542.006Other charges i.e. 3% contingency, 3% storage4294.006538.008105.0013850.00Sub-Total88028.00134025.00166155.00283925.00Total (B)71568.00108963.00135086.00230833.00Aug. of 25 to 63 KVA=Say Rs=833130.833Aug. of 25 to 100 KVA=Say Rs=1094361.094Aug. of 63 to 100 KVA=Say Rs=1046861.047Aug. of 100 to 250 KVA=Say Rs=1861831.862

A-5P-16COST DATA FOR 3- L.T. LINE PER KM. WITH AAC & ACSR (Rs.)Sr.NDescriptionPCC PoleS/T.PoleReferenceAACACSRAACACSR25 mm250 mm220 mm230 mm250 mm225 mm250 mm220 mm230 mm2100 mm2125678910111213141Material Cost