COST SCHEDULE - C-1 2011-12 1 KM OF 11 KV LINE ON VARIOUS SUPPORT Sl.No. Particulars 1 2 1 140 Kg., 8.0 Mtrs. long PCC Poles H-Beams 152 X 152 mm., 37.1 Kg./mtr 11 Mtr. Long 2 3 R.S.Joists 175X85,19.6/mtr,11.0 Mtr long 11 KV 'V' cross-arms with back clamps angle type 65x65x6 mm 4 5 11 KV Top clamps angle type 65x65x6 mm Earthing Set (Coil earth as per Drg. No. G/007 ) 6 7 11 KV Pin insulator with Pin AAAC Conductor Raccoon with 3 % Sag 8 AAAC Conductor rabbit with 3 % Sag 9 Jointing Sleeves suitable for 80/100 Sq. 10 mm.Al. Eq. AAAC conductor Stay set 16 mm. complete with back clamps, stay wire 7/3.15 mm. (5.5 kg.stay wire per 11 stay set ) and turn buckles 12 Back filling of poles with boulders. Concreting of H-Beam @ 0.65 Cmt.per pole including muffing of pole, @ 0.2 Cmt. per stay and 0.05 cmt for PCC Pole base 13 padding,RSJ @0.30 cmt per pole 14 Red oxide paint 15 Aluminium paint 16 Anti climbing devices 17 Danger Boards 18 Binding wire and tape 19 M.S.Nuts and Bolts Total 20 Centages : Labour & Transportation charges @ 10% of 21 material cost 22 Cost per Km. H-Beam Using Raccoon Conductor Max Span 70 Mtrs Amount Qty. (Rs.) 5 6 0 0 RSJ PCC Pole Using (175X85),11.0 Mtr long Using rabbit rabbit Conductor Max Conductor Max Span 70 Mtrs Span 83 Mtrs Amount Amount Qty. (Rs.) Qty. (Rs.) 7 8 7 8 12 17520 0 0 Unit 3 No. Rate 4 1460 No. No. 18519 6507 14 0 259266 0 0 0 0 0 0 14 0 91098 No. No. 712 173 14 14 9968 2422 12 12 8544 2076 14 14 9968 2422 No. No. Km. Km. 135 86 34533 25857 14 42 3.1 0 1890 3612 107052 0 12 36 0 3.1 1620 3096 0 80157 14 42 3.1 0 1890 3612 107052 0 No. 70 6 420 6 420 6 420 Set No. 677 100 4 2708 0 4 12 2708 1200 4 2708 0 Cmt. Ltr. Ltr. No. No. Kg. Kg. 3050 109 187 218 67 126 69 9.9 2 2 12 14 3 18 30195 218 374 2616 938 378 1242 423299 1.4 2 2 12 12 3 14 4270 218 374 2616 804 378 966 126967 5 2 2 12 14 3 18 15250 218 374 2616 938 378 1242 240186 42330 465629 12697 139663 24019 264205 COST SCHEDULE - C-1 (A) 2011-12 1 KM OF 11 KV LINE ON 152X152mm,37.1 Kg/Mtr. 13 Mtr. Long H-BEAM with Dog Sl.No. Particulars 1 2 H-Beams 152 X 152 mm., 37.1 Kg./mtr 13 Mtr. Long 1 11 KV 'V' cross-arms with back clamps angle type 65x65x6 mm 2 11 KV Top clamps angle type 65x65x6 mm 3 Earthing Set (Coil earth as per Drg. No. G/007 ) 4 5 11 KV Pin insulator with Pin AAAC Conductor Dog with 3 % Sag 6 Jointing Sleeves suitable for Rabbit Conductor.Al. Eq. AAAC 7 Stay set 20 mm. complete with back clamps, stay wire 7/4.0 mm. (8.5 kg.stay wire per stay set ) and turn buckles 8 Concreting of H-Beam @ 0.65 Cmt.per pole including muffing of pole, @ 0.3 Cmt. per stay 9 10 Red oxide paint 11 Aluminium paint 12 Anti climbing devices 13 Danger Boards 14 Binding wire and tape 15 M.S.Nuts and Bolts Total Labour & Transportation charges @ 10% of material 17 cost 18 Cost per Km. H-Beam 13 mtr Using Dog Conductor Max Span 50 Mtrs Amount Qty. (Rs.) 5 6 20 437720 Unit 3 No. Rate 4 21886 No. No. No. No. Km. 712 173 135 86 46621 60 60 20 60 3.1 42720 10380 2700 5160 144525 No. 70 6 420 Set 1052 6 6312 Cmt. Ltr. Ltr. No. No. Kg. Kg. 3050 109 187 218 67 126 69 14.8 8.4 8.4 12 12 3 36 45140 916 1571 2616 804 378 2484 703846 70385 774230 COST SCHEDULE - C-1 (B) 2011-12 1 KM OF 11 KV LINE ON 152X152mm,37.1 Kg/Mtr. 13 Mtr. Long H-BEAM with AB Cable Sl.No. Particulars Unit Rate 1 2 3 4 1 H-Beams 152 X 152 mm., 37.1 Kg./mtr 13 Mtr. Long No. 2 3 Suspension clamp assembly including pole clamps Earthing Set (Coil earth as per Drg. No. G/007 ) Dead end clamp /Anchor clamp assembly including brackets, pole clamps 11 KV Arial Bunch Cable (i) 3x95+1x80 sq mm Sets No. 6 Cable Straight through joint kits suitable for 95 sqmm Sets 7 Cable end termination kits suitable for 95 sqmm Stay set 16 mm. complete with back clamps, stay wire 7/3.15 mm. (5.5 kg.stay wire per stay set ) and turn buckles Concreting of rail supports @ 0.65 Cmt.per pole including muffing of pole, @ 0.3 Cmt. per stay Red oxide paint Aluminium paint Anti climbing devices Danger Boards M.S.Nuts and Bolts Total Labour & Transportation charges @ 10% of material cost Cost per Km. No. 4 5 8 9 10 11 12 13 14 16 17 Sets Km. 21886 119 135 440 366537 7666 4311 Set 5 Amount (Rs.) 6 20 437,720 15 23 1,785 3,105 8 3,520 1.05 384,864 3 22,998 2 8,622 4 2,708 9 27,450 15 15 23 23 35 1,635 2,805 5,014 1,541 2,415 906,182 Qty. 677 Cmt. Ltr. Ltr. No. No. Kg. 3050 109 187 218 67 69 90618 996,800 COST SCHEDULE - C-2 2011-12 11 KV D.P.STRUCTURE ON PCC POLES (TO BE SUPPLEMENTED TO EVERY 1.6 KMS.OF 11 K.V. LINE) Sl. No. Particulars 1 1 2 140 Kg., 8.0 Mtrs. long PCC poles D.C.cross- arm of ISMC channel of 100 X 50 X 6 mm. suitable for 4' centre DP 11 KV strain set with hard ware 11 KV Pin Insulator with G.I.Pins Horizontal and cross bracing 4' centre with set of four back clamps Stay set 16 mm. complete with back clamps, stay wire 7/3.15 mm. (5.5 kg.stay wire per stay set ) and turn buckles Concreting of PCC pole @ 0.3Cmt.and @ 0.2 cmt. per stay . Earthing Set (Coil earth as per Drg. No. G/007 ) Red oxide paint Aluminium paint Anti climbing devices Danger Boards M.S.Nuts and Bolts Total Labour & Transportation charges @ 10% of material cost Cost per D.P. 2 3 4 5 6 7 8 9 10 11 12 13 15 16 Unit Rate (Rs.) PCC pole Amount Qty. (Rs.) 5 6 2 2920 3 No. 4 1460 Set 3078 1 3078 Set No. 304 86 6 2 1824 172 Set 2596 1 2596 Set 677 6 4062 Cmt. 3050 1.8 5490 No. Ltr. Ltr. No. No. Kg. 135 109 187 218 67 69 1 0.6 0.6 2 1 6 135 65 112 436 67 414 21372 2137 23509 COST SCHEDULE - C-2 (A) 2011-12 11 KV D.P.STRUCTURE ON VARIOUS SUPPORT (TO BE SUPPLEMENTED TO EVERY 1.6 KMS.OF 11 K.V. LINE) Sl. No. Particulars Unit Rate (Rs.) H-Beam 13 mtr long 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 17 2 H-Beams 152 X 152 mm., 37.1 Kg./mtr 13 Mtr. Long H-Beams 152 X 152 mm., 37.1 Kg./mtr 11 Mtr. Long RSJ 9.3 Mtr long 175x85 mm,19.6 mtr D.C.cross- arm of ISMC channel of 100 X 50 X 6 mm. suitable for 4' centre DP 11 KV strain set with hard ware 11 KV Pin Insulator with G.I.Pins Horizontal and cross bracing 4' centre with set of four back clamps Stay set 16 mm. complete with back clamps, stay wire 7/3.15 mm. (5.5 kg.stay wire per stay set ) and turn buckles Concreting of H-Beam & R S Joist @ 0.65 Cmt.per pole including muffing of pole,and @ 0.3 cmt. per stay . Earthing Set (Coil earth as per Drg. No. G/007 ) Red oxide paint Aluminium paint Anti climbing devices Danger Boards M.S.Nuts and Bolts Total Labour & Transportation charges @ 10% of material cost Cost per D.P. H-Beam 11 mtr long H-Beam 13 mtr long 3 4 5 Amount (Rs.) 6 No. 21886 2 43772 No. 18519 No. 8038 Set 3078 1 3078 1 3078 3 Set 304 6 1824 6 1824 No. 86 2 172 2 Set 2596 1 2596 Set 677 6 Cmt. 3050 No. Ltr. Ltr. No. No. Kg. Amount (Rs.) 6 5 2 16076 9234 3 9234 6 1824 6 1824 172 3 258 3 258 1 2596 1 2596 1 2596 4062 6 4062 6 4062 6 4062 2.5 7625 1.2 3660 2.5 7625 1.2 3660 135 1 135 1 135 1 135 1 135 109 187 218 67 69 1.6 1.6 2 1 6 174 299 436 67 414 64655 1.6 1.6 2 1 6 174 299 436 67 414 53956 3 3 2 1 18 327 561 436 67 1242 72139 3 3 2 1 18 327 561 436 67 1242 40478 Qty. 5 2 5 Amount (Rs.) 6 2 43772 RSJ 9.3mtr long for take-off DP at S/s Amount (Rs.) 6 Qty. 1 DP FOR DCSS Qty. Qty. 37038 6465 5396 7214 4048 71120 59351 79353 44526 Sl. No . Particulars COST SCHEDULE C-3(A) 11/0.4 KV OUT DOOR SUB-STATION Unit 16 KVA Transformer 25 KVA Transformer 1 2 3 1 Transformer 11/0.4 KV (Conventional) No. Qty. 4 1 2 (i) 140 Kg., 8.0 M. long PCC poles No. 2 (ii) R.S.Joists 175X85,19.6/mtr,11.0 No. Mtr long 3 D.C.cross-arm of 100 X50X 6 mm. 8' Set 1 centre 4 11 KV Strain set with hardware Set 3 5 11 KV D.O. fuse and lightening No. 1 arrestors mounting D.C. crossarm(100 X 50 X 6 mm.) 2 Sets for Distribution Box mounting 6 11 KV D.O. fuse unit(one set of 3 Set 1 nos.) 7 Transformer clamping set 50X50 X6 Set 1 mm Angle 8 Stay set 16 mm. (complete painted) Set 4 9 Concreting of RSJ supports @ 0.5 Cmt. 1.8 cmt & PCC pole @ 0.05 cmt. per (1:3:6) pole and @ 0.3 cmt. per stay 10 Transformer belting with 50 X 50 X 6 Set 1 mm.angle with two cross fixing channels 11 Transformer mounting cross-arm 100 Set 1 X 50 X6 mm. channel 12 AAA Conductor Rabbit for Jhumpar Mtr. 30 13 Danger board No. 1 14 Earthing set as per circular Set 1 No.Discom/EZ/WS/1516 Dt. 17.03.08 & approved Drg. 15 Anti climbing devices No. 2 16 Red oxide paint Ltr. 2 17 Aluminium paint Ltr. 2 18 11 KV Lightning arrestors No. 3 19 M.S.Nuts and Bolts Kg. 14 20 Meter cum protection box for 16/25 No. 1 KVA DTR 21 16 Sq.mm. XLPE insulated Single Mtr. 80 core Unarmoured cable Rate (Rs.) 5 47938 Amount (Rs.) 6 47938 Qty. 1460 - 2011-12 63 KVA Transformer Amount (Rs.) 9 41313 Qty. 7 1 Rate (Rs.) 8 41313 2920 2 - 1460 - 3247 3247 1 304 1117 912 1117 2268 100 KVA Transformer 10 1 Rate (Rs.) 11 73484 Amount Qty. (Rs.) 12 13 73484 1 14 87033 Amount (Rs.) 15 87033 2920 - 0 2 0 9507 0 19014 2 9507 19014 3247 3247 1 3247 3247 1 3247 3247 3 1 304 1117 912 1117 3 3 304 1117 912 3351 3 3 304 1117 912 3351 2268 1 2268 2268 1 2268 2268 1 2268 2268 1925 1925 1 1925 1925 1 1925 1925 1 1925 1925 677 3050 2708 5490 4 1.8 677 3050 2708 5490 4 1.8 677 3050 2708 5490 4 1.8 677 3050 2708 5490 1925 1925 1 1925 1925 1 1925 1925 1 1925 1925 3035 3035 1 3035 3035 1 3035 3035 1 3035 3035 26 67 2877 780 67 2877 30 1 1 26 67 2877 780 67 2877 30 1 1 26 67 2877 780 67 2877 30 1 1 26 67 2877 780 67 2877 218 109 187 494 69 20611 436 218 374 1482 966 20611 2 2 2 3 14 1 218 109 187 494 69 20611 436 218 374 1482 966 20611 2 2 2 3 14 - 218 109 187 494 69 - 436 218 374 1482 966 - 2 2 2 3 14 - 218 109 187 494 69 - 436 218 374 1482 966 - 13 1040 120 13 1560 - - - - - - Rate 22 L.T. Distribution box suitable for 63 KVA transformer (without TPN switches) with MCCB on incoming and PF units on outgoing side 23 50 Sq.mm.,single core XLPE insulated un-armourered aluminium conductor cable 24 70 Sq.mm.,single core XLPE insulated un-armoured aluminium conductor cable 25 150 Sq.mm.,single core XLPE insulated un-armoured aluminium conductor cable 26 L.T. Distribution box suitable for 100 KVA transformer (without TPN switches) with MCCB on incoming and PF units on outgoing side 27 11 KV A.B. switch 28 Three phase 20-80 Amps.with L.S. & TOD Facility with box 29 LT CT operated 3 Phase 4 W Static energy meter with CT & Modem 30 HT tape for covering LT bushing including winding and blower heating 31 Total 33 Labour & Transportation charges @ 10% of material cost 34 Cost per sub-station No. - - - - - 1 11891 11891 Mtr. - - - - - 80 34 2720 0 0 0 Mtr. 0 0 0 0 0 40 43 1720 80 43 3440 Mtr. - - - - - 0 0 0 40 86 3440 No. - - - - - - - - 1 14530 14530 Set No. 1 5690 1 5690 5690 5690 6203 1 5690 1 5690 6203 0 0 0 1 13423 13423 25 750 30 25 750 No. mtr 30 0 30 25 750 30 25 750 108776 10878 102671 10267 147330 14733 179894 17989 119654 112938 162063 197883 COST SCHEDULE D-1 ( 2011-12) L.T.LINES 3 PHASE 5 WIRE ON RSJ SUPPORTS USING AERIAL BUNCHED XLPE CABLE Sl. No. Particulars Unit Rate (Rs.) 3 No. 4 8038 5 20 6 160760 7 20 8 160760 7 20 8 160760 No. 326 20 6520 20 6520 20 6520 No. No. No. No. 336 437 22 66 20 20 20 60 6720 8740 440 3960 20 20 20 60 6720 8740 440 3960 20 20 20 60 6720 8740 440 3960 No. 47 40 1880 0 40 1880 0 40 1880 Km. 171798 1.05 180388 ii) 3 X 25 + 1 X 16 + 1 X 35 sq.mm. Km. 80382 1.05 84401 iiI) 3 X 35 + 1 X 16 + 1 X 35 sq.mm. Km. 80415 0 1.05 84436 1 2 1 175X85 mm.19.6 kg/mtr. ,9.3 Mtr. long RSJ supports 2 A.B Cable hanging clamps/ tension clamps (Galvanized) as per enclosed Drawing 3 Suspension Clamp 4 Dead end Clamp 5 Clamp for nuetral 6 Piercing connector Type-I for single phase/three phase 7 Piercing connector Type-II 8 1100 Volts Grade Aerial bunched XLPE Cable including 5 % sag i) 3 X 50 + 1 X 16 + 1 X 35 sq.mm. Using 1100 Using 1100 Using 1100 Volts Grade A.B. Volts Grade A.B. Volts Grade A.B. Cable 3 X 25 Cable 3 X 35 Cable 3 X 50 Sq.mm. Sq.mm. Qty. Amt (Rs.) Qty. Amt (Rs.) Qty.Sq.mm. Amt (Rs.) 9 Stay set 16 mm (complete) Set 10 Concreting of stay and for poles @ 0.2 Cmt. cmt. per stay and @ 0.3 cmt. for pole (1:3:6) 677 3050 12 8.4 8124 25620 12 8.4 8124 25620 12 8.4 8124 25620 11 Nuts and bolts 12 Earthing set(coil earth as per drawing no. G/004) 13 Dist. Box for housing 5 No. 10Amps MCCB including accessories for fixing with pole suitable for AB XLPE Cable Kg. Set 69 135 30 5 2070 675 30 5 2070 675 30 5 2070 675 No. 2112 20 42240 20 42240 20 42240 Total 15 Labour & Transportation charges @ 10% of material cost 16 Total cost per Km 448137 44814 352150 35215 352185 35218 492951 387365 387403 COST SCHEDULE D-2 ( 2011-12) L.T.LINES 3 PHASE 5 WIRE ON 140 KG,8 MTR LONG PCC POLE USING AERIAL BUNCHED XLPE CABLE WITH MAXIMUM SPAN OF 50 METERS Sl. No. Particulars 1 2 1 140 Kg.,8.0 Mtr. long PCC Support A.B Cable hanging clamps/ tension 2 clamps (Galvanized) as per enclosed Drawing 3 Suspension Clamp 4 Dead end Clamp 5 Clamp for nuetral Piercing connector Type-I for single 6 phase/three phase 7 Piercing connector Type-II 1100 Volts Grade Aerial bunched XLPE Cable including 5 % sag 8 i) 3 X 50 + 1 X 16 + 1 X 35 sq.mm. ii) 3 X 35 + 1 X 16 + 1 X 35 sq.mm. ii) 3 X 25 + 1 X 16 + 1 X 35 sq.mm. 9 Stay set 16 mm (complete) 10 Back filling of pole pit with boulder Concreting of stay and for poles @ 0.2 11 cmt. per stay and @ 0.3 cmt. for pole 12 Nuts and bolts Earthing set(coil earth as per drawing no. 13 G/004) Dist. Box for housing 5 No. 10Amps 14 MCCB including accessories for fixing with pole suitable for AB XLPE Cable Total Labour & Transportation charges @ 10% 15 of material cost 16 Total cost per Km Unit Rate (Rs.) Using 1100 Volts Using 1100 Volts Using 1100 Volts Grade A.B. Cable 3 X Grade A.B. Cable 3 X Grade A.B. Cable 3 X 50 Sq.mm. 25 Sq.mm. 35 Sq.mm. Qty. Amt (Rs.) Qty. Amt (Rs.) Qty. Amt (Rs.) 3 No. 4 1460 5 20 6 29200 7 20 8 29200 7 20 8 29200 No. 326 20 6520 20 6520 20 6520 No. No. No. 336 437 22 20 20 20 6720 8740 440 20 20 20 6720 8740 440 20 20 20 6720 8740 440 No. 66 60 3960 60 3960 60 3960 No. 47 40 1880 40 1880 40 1880 0 0 1.05 12 20 0 0 84401 8124 2000 Km. Km. Km. Set No. Cmt. (1:3:6) Kg. 171798 80415 80382 677 100 1.05 12 20 180388 0 0 8124 2000 3050 3.4 10370 3.4 69 30 2070 Set 135 5 No. 2112 20 0 12 20 0 84436 0 8124 2000 10370 3.4 10370 30 2070 30 2070 675 5 675 5 675 42240 20 42240 20 42240 1.05 303327 207340 207375 30333 20734 20737 333660 228074 228112 COST SCHEDULE D-3 2011-12 L.T.LINES 1 PHASE 3 WIRE ON PCC SUPPORT USING AERIAL BUNCHED XLPE CABLE WITH MAXIMUM SPAN OF 67 METRES FOR RURAL AREA Sl. No. Particulars 1 2 1 140 Kg.,8.0 Mtr. long PCC Support 2 A.B Cable hanging clamps/ tension clamps (Galvanized) as per enclosed Drawing 3 Suspension Clamp 4 Dead end Clamp 5 Clamp for nuetral 6 Piercing connector Type-I for single phase/three phase 7 Piercing connector Type-II 8 1100 Volts Grade Aerial bunched XLPE Cable including 5 % sag i) 2 X 35 + 1 X 16 sq.mm. ii) 2 X 25 + 1 X 16 sq.mm. 9 Stay set 16 mm (complete) 10 Back filling of pole pit with boulder 11 Concreting of stay and base pad for poles @ 0.2 cmt. per stay and @ 0.05 cmt. for base pad 12 Nuts and bolts 13 Earthing set(coil earth as per drawing no. G/004) 14 Dist. Box for housing 5 No. 10Amps MCCB including accessories for fixing with pole suitable for AB XLPE Cable Total 16 Labour & Transportation charges @ 10% of material cost 17 Total cost per Km Unit Rate (Rs.) Using 1100 Volts Using 1100 Volts Grade A.B. Cable 2 X Grade A.B. Cable 2 X 35 Sq.mm. 25 Sq.mm. Qty. Amt (Rs.) Qty. Amt (Rs.) 3 No. No. 4 1460 326 5 15 15 6 21900 4890 7 15 15 8 21900 4890 No. No. No. No. 336 437 22 66 15 15 15 45 5040 6555 330 2970 15 15 15 45 5040 6555 330 2970 No. 47 30 1410 0 30 1410 0 Km. Km. Set No. Cmt. (1:3:6) 51621 49069 677 100 3050 1.05 9 15 2.55 54202 0 6093 1500 7778 1.05 9 15 2.55 0 51522 6093 1500 7778 Kg. Set 69 135 22.5 4 1553 540 22.5 4 1553 540 No. 2112 15 31680 15 31680 146440 14644 143760 14376 161084 158136 Sl.No . 1 2 3 4 5 6 7 8 9 10 11 12 COST SCHEDULE FOR 1 NO. SLP CONNECTION Unit Ref. of Qty Rate (Rs) Amount (Rs) Schedule MS Angle 50x50x6 mm. Kg. SOR 9 44.00 396.00 wooden Board 12"x18" No. Market 1 60.00 60.00 Shackle insulator No. SOR 2 10.00 20.00 Shackle Hard ware No. SOR 2 31.00 62.00 GI Earthing Bolt 75x12mm No. SOR 1 15.00 15.00 PVC insulated 1100 Volt grade cable 2.5 Sq.mm (Two core) Mtr. SOR 30 24.00 720.00 for Service line GI wire 10 SWG Kg. SOR 2 52.70 105.40 Brass Holder for Bulb No. Market 1 20.00 20.00 On/Off piano switch No. Market 1 20.00 20.00 16 Amp Kit Kat fuse unit No. SOR 2 20.00 40.00 Nails (Kili) 4 inches Kg. Market 0.25 40.00 10.00 40 Watt Bulb (Pilot Lamp) No. Market 1 15.00 15.00 1483.40 Labour Charges + Transportation Charges 10% of material 148.00 cost Total 1631.40 Say Rs. 1632 Particulars