Unit III Khep II Estimate

KIRTHAI H.E.
PROJECT STAGE-II
ABSTRACT OF COST ESTIMATE
UNIT-III: Power House and Appurtenant Works
Sl. No.
Total Amount
(in
` Lakh)
Description
DIRECT CHARGES
I
II
III
IV
V
WORKS
A- Preliminary
B- Land
C- Works
D- Regulators
E- Falls
F- Cross Drainage Works
G- Bridges
H- Escape
J- Power Plant Civil works
K- Buildings
L- Earth Works
M- Plantation
O- Miscellaneous
P- Maintenance
Q- Special T&P
R- Communication
S- Power Plant Electromechanical System*
U- Distributaries
V-Watercourses
X- Environment & Ecology
Y- Losses on stock
Total of I - Works
Establishment
Tools & Plants
Suspense
Receipts & Recoveries
(-)
Total Direct Charges
825.95
2588.91
143618.00
5884.00
32.82
842.25
2858.79
76.50
820.00
162624.83
60.00
714.70
320946.75
8144.28
3209.47
-219.45
332081.05
INDIRECT CHARGES
a
b
Capitalisation of abatement of land revenue.

Audit & Account Charges
Total Indirect Charges

Total Cost of Project (UNIT-III)
0.00
3209.47
3,209.47
335,290.52
Schedule: III-I-A
KIRTHAI H.E. PROJECT STAGE-II

Unit- III: Power Plant & Appurtenent Structure
I- Works, A: Preliminary
Sl. No.
Particulars of works
Expenditure incurred on
previous investigations
1
carried upto Project
formulation
Detailed Pre-construction
2
survey for final location
Alignment Survey of
a) approach road
Survey for tunnels/ ADITs
b) including L section of HRT/
TRC/Pressure shaft etc
Qty
Unit
Rate
(in `)
On actual basis
Amount
(in Lakh `)
504.00
10
Km
41214
4.12
Km
223484
8.94
223484
4.47
Grid survey of Power House,

c) Switch yard, Plant and
2
Sq.km
Colony grid survey
Total of Topographical Survey
3
Geological Investigation
Exploratory drilling of bore
a)
1200
m
holes
b) Exploratory drifting
500
m
Testing of rock for foundation
c)
Job
LS
etc
Misc charges
d)
Job
LS
Total of Geological Investigation
Construction Material Survey
Job
LS
EIA, EMP, R&R, SIA, Power
5
Utilisation & distribution
Job
study
6
Vehicle for site inspection
hiring of Jeep/ inspection
a)
2
Years
vehicle
Total for Vehicle
Design & Consultancy
7
Job
LS
charges
Preparation of Maps &
8
Job
LS
Reports
Photography &
9
Job
LS
documentation
10 Model studies etc
Job
11 Camp Equipments
LS
12 Training of Engineers
LS
Training of Skilled & Semi
13
LS
Skilled
4
Total
17.53
10785
129.42
25000
125.00
200000
2.00
100000
1.00
100000
257.42
1.00
1000000
10.00
400000
8.00
8.00
1500000
15.00
300000
3.00
150000
1.50
500000
100000
200000
5.00
1.00
2.00
150000
1.50
825.95
Schedule: III-I-B

I- Works, B: Land
Sl.
No.
1
a
i
ii
iii
b
i
ii
iii
iv
Item
Qty.
Land required for the Project

Forest Land
67.25
Solatium charges @30%
Establishment
charges
@6.25%
Demarcation charges@1%
Sub-Total
Government Land
182.25
Solatium charges - Nil
Establishment charges -Nil
LS
Demarcation charges
LS
Alineation proposal of Govt
land to be paid to Revenue
2
Department
Sub-Total
Other Charges
Legal Charges @1% of total
compensation
Unit
Rate
(in `)
Amount
(in Lakh `)
ha
2668739.00
1794.73
538.42
112.17
17.95
2463.26
0
0.00
0.00
0.00
ha
ha
1000.00
0.02
0.02
17.95
Interest
charges
on
compensation
(25%
of
compensation for a period of 2
year '@12% per annum ) of
land cost
107.68
Total
2588.91
Schedule: III-I-J

I- Works, J: Power Plant Civil Works
Abstract of Cost of J-Works
Sl. No.
Amount
(in Lakh `)
Description
Remarks
Intake Structure
24446.09
Schedule: III-I-J-1
Desilting Chamber
22090.57
Schedule: III-I-J-2
Head Race Tunnel
36413.95
Schedule: III-I-J-3
Surge Shaft
5832.62
Schedule: III-I-J-4
Pressure Shaft
12561.54
Schedule: III-I-J-5
Power House
Tail Race Tunnel
12529.82
2675.29
Schedule: III-I-J-6
Schedule: III-I-J-7
Total 116549.88
Sl. No.
Amount
(in Lakh `)
Description
Intake Structure (Dam Toe

PH)
Penstock (Dam Toe PH)
Power House (Dam Toe PH)
Tail Race Channel (Dam Toe

PH)
Remarks
442.74 Schedule: III-I-J-DT-1

Total
8866.64
Schedule: III-I-J-DT-3

27068.11
Schedule: III-I-J-1

J-1: Intake Structure
Sl. No.
1
2
3
4
16
17
18
19
20
Description
Site Clearance
Open Excavation in Soil
Open Excavation in Rock
Tunnel Excavation
Overbreak @5%of Tunnel
Excavation
Rock bolts 25 in Intake Structure
Rock bolts 25 in Intake Tunnels
Shotcrete with wiremesh Intake
Structure
SFRS in Intake tunnels
Mass Concrete M-10 in Intake
Structure
Mass Concrete M-15 in Intake
Structure
Concreting M-25 in Intake
structure
Concreting lining M-20 in Intake
Tunnels
Reinforcement Steel
Concrete in geological overbreak
M-15
Drilling for Drainage Holes
Drainage pipes
Drilling for Grouting > 4.0 m long
Drilling for Grouting < 4.0 m long
Grouting
21
Water stops (2Layers)
Rm
22
Turfing, Landscaping & other

Architectural Requirements
LS
23
H & M Works
a)
Power Intake Service Gate
i)
Vertical lift fixed wheel type gate
MT
160
170000.00
272.00
ii)
Embedded parts
Super Structure and bridge
assembly
MT
52
170000.00
88.40
MT
104
170000.00
176.80
iv)
Misc works, hand rails, ladder etc
MT
10
170000.00
17.00
v)
Electric Rope Drum Hoist
MT
320
170000.00
544.00
b)
Intake Bulkhead gate
i)
MT
40
170000.00
68.00
5
6
7
8
9
10
11
12
13
14
15
iii)
Unit
LS
cum
cum
cum
Qty
5095
45857
173384
cum
8669
1948.47
168.91
Rm
Rm
8744
80444
854.00
836.00
74.67
672.51
cum
525
10322.70
54.19
cum
2586
14966.70
387.04
cum
46759
4044.00
1890.93
cum
61405
4861.00
2984.90
cum
36652
5919.00
2169.43
cum
49047
5505.00
2700.04
MT
5500
91185.00
5015.18
cum
8570
4468.00
382.91
Rm
Rm
Rm
Rm
Bags
4137
4137
45968
1724
71538
431.00
100.00
431.00
371.00
954.00
17.83
4.14
198.12
6.40
682.47
2000.00
8.20
410
Unit Rate
Total cost
5.00
165.00
8.41
377.00
172.88
1948.47
3378.34
20.00
ii)
Embedded parts
MT
52
170000.00
88.40
iii)
Gantry rails and fixtures etc
MT
10
170000.00
17.00
iv)
Gantry Crane
Trash Rack Cleaning
Machine(TRCM)
MT
55
170000.00
93.50
MT
LS
6000000.00
60.00
c)
24
SubTotal
22427.60
25
Instrumentation
3.0%
of Item 24
672.83
26
Dewatering
1.0%
of Item 24
224.28
27
Contingencies
3.0%
of Item 24
672.83
28
Work Charge Establishment
2.0%
of Item 24
448.55
Total
Grand Total (in Lacs)
2018.49
24446.09
Schedule: III-I-J-2

J-2: Desilting Chamber
Sr. No.
Description
Unit
Qty
Rate
Amount in
lac
Underground Excavation for Desilting

Chamber
Overbreak @5%of Chamber Excavation
Excavation for Adits
cum
29930
1847.89
553.07
Overbreak @5%of Adit Excavation
cum
1497
1847.89
27.65
Excavation for Access Tunnel
cum
36253
1792.25
649.74
Overbreak @5%of Access Tunnel Excavation
cum
1813
1792.25
32.49
Excavation for Silt flushing Tunnel
cum
16413
1997.69
327.88
Overbreak @5%of Silt flushing Tunnel

Excavation
cum
821
1997.69
16.39
Rock bolts 38 in Desilting Chamber
Rm
171361
889.00
1523.40
10
Rock bolts 25 in Adits
Rm
12785
854.00
109.18
11
Rock bolts 25 in Access Tunnels
Rm
28093
854.00
239.91
12
Rock bolts 25 in Silt Flushing Tunnels
Rm
9528
854.00
81.37
13
SFRS in Desilting Chamber
cum
12852 14966.70
1923.52
14
SFRS in Adits
cum
539 14966.70
80.67
15
SFRS in Access Tunnels
cum
948 14966.70
141.88
16
SFRS in Silt flushing Tunnels
cum
306 14966.70
45.80
17
Concreting lining M-20 in Desilting Chamber
cum
41518
5756.00
2389.78
18
Concreting lining M-20 in Silt Flushing Tunnel
cum
3651
5756.00
210.15
19
Reinforcement Steel
2700 91185.00
2462.00
20
Concrete in geological overbreak M-15
cum
16523
4468.00
738.24
21
Concreting M-10 in Access Tunnel
cum
1496
4044.00
60.50
22
Drilling for Drainage Holes Desilting Chamber
Rm
25704
431.00
110.78
23
Drainage pipes for Desilting Chamber
Rm
25704
100.00
25.70
24
Drilling for Drainage Holes in Adits
Rm
1438
431.00
6.20
25
Drainage pipes for Adits
Rm
1438
100.00
1.44
26
Drilling for Drainage Holes in Access Tunnel
Rm
2528
431.00
10.90
27
Drainage pipes for Access Tunnel

Drilling for Drainage Holes in Silt flushing
Tunnel
Rm
2528
100.00
2.53
Rm
490
431.00
2.11
28
cum
330458
1628.54
5381.64
cum
16523
1628.54
269.08
MT
29
Drainage pipes for Silt flushing Tunnel
Rm
490
100.00
0.49
30
Rm
33162
431.00
142.93
31
Rm
1244
371.00
4.62
32
Grouting
51609
954.00
492.35
33
H & M Works
a)
Desilting Chamber Gate
i)
MT
128
170000.00
217.60
ii)
Embedded parts
MT
44
170000.00
74.80
iii)
Super Structure and bridge assembly
MT
24
170000.00
40.80
iv)
Misc works, hand rails, ladder
MT
10
170000.00
17.00
v)
MT
180
170000.00
306.00
b)
Silt flushing tunnel gate
i)
Slide type fabricated of SS
MT
64
170000.00
108.80
ii)
Gate body, bonnet, bonnet cover and liners

(Stainless Steel)
MT
100
170000.00
170.00
iii)
Liners stiffners, anchors etc
MT
88
170000.00
149.60
iv)
Hydraulic Hoist incl. power pack
MT
1600
170000.00
2720.00
34
Bags
SubTotal
21868.99
35
Instrumentation
3.0%
of Item 34
73.86
36
Dewatering
1.0%
of Item 34
24.62
37
Contingencies
3.0%
of Item 34
73.86
38
2.0%
of Item 34
49.24
39
TOTAL
221.58
22090.57
Schedule: III-I-J-3

J-3: Head Race Tunnel
Sr. No.
Description
Unit
Qty
Rate
Amount in
lac
Tunnel Excavation
cum
524244
1731.26
9076.03
Overbreak @5%of tunnel Excavation
cum
26212
1731.26
453.80
cum
41390
1847.89
764.84
cum
2070
1847.89
38.24
Rock bolts 25 in tunnel
Rm
180424
836.00
1508.34
Rm
17680
836.00
147.80
SFRS in tunnel
cum
6089 14966.70
911.32
SFRS in Adits
cum
746 14966.70
111.65
Concreting lining M-20 in tunnel
cum
MT
152860
5756.00
8798.62
9800 91185.00
8936.13
10
Reinforcement Steel
11
cum
26212
4468.00
1171.16
12
Drilling for Drainage Holes in tunnels
Rm
16238
431.00
69.99
13
Drainage pipes for tunnels
Rm
16238
100.00
16.24
14
Rm
1989
431.00
8.57
15
Rm
1989
100.00
1.99
16
Rm
72170
431.00
311.05
17
Rm
2706
371.00
10.04
18
Grouting
112314
954.00
1071.48
19
SUB TOTAL
20
Instrumentation
3.0%
of Item 19
1002.22
21
Dewatering
1.0%
of Item 19
334.07
22
Contingencies
3.0%
of Item 19
1002.22
23
2.0%
of Item 19
668.15
24
TOTAL
3006.66
36413.95
Bags
33407.29
Schedule: III-I-J-4

J-4: Surge Shaft
S. No.
Description
Unit
Qty
Rate
Amount
Surge Shaft Excavation
cum
80452 1701.30
1368.73
Excavation for Access Tunnel
cum
15435 1792.25
276.63
Overbreak @5%of Access Tunnel
cum
772 1792.25
13.83
Rock bolts 38 in surge shaft
Rm
18439
889.00
163.92
Rm
11961
836.00
99.99
SFRS in Surge Shaft
cum
3097 14966.70
463.52
SFRS in Access Tunnel
cum
404 14966.70
60.47
Concreting lining M-20
cum
Reinforcement Steel
23009 5756.00
MT
1500 91185.00
637 4044.00
1324.40
1367.78
10
Concreting M10 PCC in Access Tunnel
cum
11
Drilling for Drainage Holes
Rm
5775
431.00
24.89
12
Drainage pipes
Rm
5775
100.00
5.78
13
Rm
1076
431.00
4.64
14
Rm
1076
100.00
1.08
15
Rm
7376
431.00
31.79
16
Rm
277
371.00
1.03
17
Grouting
Bags
11480
954.00
109.51
18
Grouting (Adits)
Bags
606
954.00
5.78
19
Drilling for Grouting (Adits)
RM
404
371.00
1.50
20
SUB TOTAL
21
Instrumentation
3.0%
of Item 20
160.53
22
Dewatering
1.0%
of Item 20
53.51
23
Contingencies
3.0%
of Item 20
160.53
24
2.0%
of Item 20
107.02
25
TOTAL
25.76
5351.03
481.59
5832.62
Schedule: III-I-J-5

J-5: Pressure Shaft, BV Chamber & Penstock
Sr. No.
Description
Unit
Qty
Rate
Amount
Tunnel Excavation
cum
47734
1926
919.36
cum
2387
1926
45.97
Excavation for BV Chamber
cum
25756
1629
419.45
Overbreak @5%of BV Chamber Excavation
cum
1288
1629
20.97
cum
34428
1848
636.19
cum
1721
1848
31.81
Rm
19182
836
160.36
Rm
7133
889
63.41
Rock bolts 25 in BV Chamber
Rm
2923
836
24.44
10
Rm
14706
836
122.94
11
SFRS in tunnel
cum
1564
14967
234.08
12
SFRS in BV Chamber
cum
292
14967
43.70
13
SFRS in Adits
cum
620
14967
92.79
14
Concreting lining M-15 behind steel liner
cum
25182
4468
1125.13
15
Concreting M-25 for RCC Beams and columns
cum
628
5919
37.17
16
MT
100
91185
91.19
cum
2387
4861
116.02
18
Reinforcement Steel
Concrete in geological overbreak M-15 in
Tunnel
Concrete in BV Chamber M-15
cum
2007
4861
97.56
19
Rm
2911
431
12.55
20
Rm
2911
100
2.91
21
Drilling for Drainage Holes in BV Chamber
Rm
468
431
2.02
22
Drainage pipes for BV Chamber
Rm
468
100
0.47
23
Rm
1654
431
7.13
24
Rm
1654
100
1.65
25
Rm
16540
431
71.29
26
Grouting
Bags
24810
954
236.69
27
Steel Liner for Pressure Shaft
28
SUB TOTAL
29
Instrumentation
3.0%
of Item 28
345.73
30
Dewatering
1.0%
of Item 28
115.24
31
Contingencies
3.0%
of Item 28
345.73
32
33

TOTAL
2.0%
of Item 28
230.49
1037.19
12561.54
17
MT
4063
170000
6907.10
11524.35
Schedule: III-I-J-6

J-6: Power House Complex
Unit
Qty
Rate
(in `)
a Main Access Tunnel
m3
26441
1792.25
473.89
b Cable Tunnel
m3
3832
1997.69
76.55
c Bust Duct
m3
9234
1739.82
160.65
d Machine Hall
m3
172240
1611.42
2775.51
e Transformer Cavern
m3
89872
1629.61
1464.56
f Draft Tubes
m3
27022
1957.03
528.83
m3
1322
1792.25
23.69
b Cable Tunnel
m3
192
1997.69
3.84
c Bust Duct
m3
462
1739.82
8.04
d Machine Hall
m3
8612
1611.42
138.78
m3
4494
1629.61
73.23
f Draft Tubes
m3
1351
1957.03
26.44
m3
692
14966.70
103.57
b Cable Tunnel
m3
191
14966.70
28.59
c Bust Duct
m3
276
14966.70
41.31
d Machine Hall
m3
1876
14966.70
280.78
m3
1060
14966.70
158.65
f Draft Tubes
m3
1432
14966.70
214.32
Rm
1844
431.00
7.95
b Cable Tunnel
Rm
220
431.00
0.95
c Bust Duct
Rm
315
431.00
1.36
d Machine Hall
Rm
1360
431.00
5.86
Rm
1208
431.00
5.21
f Draft Tubes
Rm
3460
431.00
14.91
Rm
1844
100.00
1.84
b Cable Tunnel
Rm
220
100.00
0.22
Sl. No.
1
Description
Underground Excavation in hard rock.
Amount
(in Lakh `)
Overbreak in Underground Excavation in

hard rock.
SFRS
75 Drainage Holes
75 Drainage pipes
c Bust Duct
Rm
315
100.00
0.32
d Machine Hall
Rm
1360
100.00
1.36
Rm
1208
100.00
1.21
f Draft Tubes
Rm
3460
100.00
3.46
Rm
20490
836.00
171.30
b Cable Tunnel
Rm
3400
836.00
28.42
c Bust Duct
Rm
9070
836.00
75.83
d Transformer Cavern
Rm
7640
836.00
63.87
e Draft Tubes
Rm
31428
836.00
262.74
a Machine Hall
Rm
50380
1068.00
538.06
b Transformer Cavern
Rm
13096
1068.00
139.87
Rm
2295
1070.00
24.56
a Machine Hall
m3
1845
5848.00
107.90
m3
1096
5848.00
64.09
a Machine Hall
m3
2684
5505.00
147.75
m3
2161
5505.00
118.96
a Machine Hall
MT
300
91185.00
273.56
MT
300
91185.00
273.56
m3
1091
4044.00
44.12
a Cable Tunnel
m3
114
4861.00
5.54
b Bust Duct
m3
198
4861.00
9.62
a Machine Hall
m3
13675
5848.00
799.71
b Draft Tubes
m3
13060
5848.00
763.75
m3
3633
6283.00
228.26
25 RockBolts
32 RockBolts
Rockanchors in foundation
a Machine Hall
10
11
12
RCC M-25 in Beams, Columns and Slabs
RCC M-20 in Beams, Columns and Slabs
Reinforcement Steel
PCC M-10
13
14
15
PCC M-15
PCC M-25
PCC M-30
a Machine Hall
16
Providing & fixing Doors.
L.S
Job
5.00
17
Providing glazed partition work.
L.S
Job
5.00
18
Providing glazed tiles for bath room &

control rooms.
19
H & M Works
a)
Draft Tube Gate
i)
L.S
Job
MT
120
###
204.00
ii)
Embedded parts
MT
42
###
71.40
iii)
MT
60
###
102.00
iv)
Misc Works, Hand rails, ladder
MT
15
###
25.50
v)
MT
180
###
306.00
20
Extra For Expansion Joints
L.S.
Job
21
5.00
4.00
Sub Total
11495.25
22
Instrumentation
3.0%
of Item 21
344.86
23
Dewatering
1.0%
of Item 21
114.95
24
Contingencies
3.0%
of Item 21
344.86
25
2.0%
of Item 21
229.91
26
TOTAL
1034.57
12529.82
Schedule: III-I-J-7

J-7: Tail Race Tunnel
Sl.
No.
Description
Unit
Qty
Unit Rate
Total cost
(in lacs)
Tunnel Excavation
cum
40206
1,727
694.35
cum
2010
1726.98
34.72
Rm
14578
836.00
121.87
SFRS in tunnel
cum
492
14966.70
73.64
Concreting lining M-20 in tunnel
cum
9683
5756.00
557.35
Reinforcement Steel
700
91185.00
638.30
cum
2010
4468.00
89.82
Rm
1312
431.00
5.65
Rm
1312
100.00
1.31
MT
10 H & M Works
a) TRT Outfall Gate
i)
MT
54
170000.00
91.80
ii) Embedded parts
MT
18
170000.00
30.60
iii) Super Structure and bridge assembly
MT
26
170000.00
44.20
iv) Misc Works, Hand rails, ladder
MT
170000.00
4.25
v) Electric Rope Drum Hoist
MT
80
170000.00
136.00
11 SUB TOTAL (B)
2523.86
12 Instrumentation
3.0%
of Item 11
75.72
13 Dewatering
1.0%
of Item 11
25.24
14 Contingencies
3.0%
of Item 11
75.72
15 Work Charge Establishment
2.0%
of Item 11
50.48
16 TOTAL
151.43
Grand Total( in Lacs)
In Crores
2675.29
26.75

J-DT-1: Intake Structure (Dam Toe Power House)
Sl. No.
Description
Unit
Qty
cum
1394
5919.00
82.51
MT
100
1070.00
1.07
i) Vertical lift fixed wheel type gate
MT
25
170000.00
42.50
ii) Embedded parts
MT
13
170000.00
22.10
MT
170000.00
5.10
MT
55
170000.00
93.50
MT
25
170000.00
42.50
ii) Embedded parts

Super Structure & Bridge
iii) Assembly
MT
10
170000.00
17.00
MT
12
170000.00
20.40
iv) Electric Rope Drum Hoist

Trash Rack Cleaning
c)
Machine(TRCM)
MT
35
170000.00
59.50
MT
LS
###
20.00
Concreting M-25 in Intake

structure
Reinforcement Steel
H & M Works
a)
Power Intake Service Gate
iii) Hoist Support Structure & misc

works
Hydraulic Hoist including
iv) Powerpack
b)
Unit Rate Total cost
Power Intake Emergency Gate

i) Vertical lift fixed wheel type gate
SubTotal
406.18
Instrumentation
3.0%
of Item 4
12.19
Dewatering
1.0%
of Item 4
4.06
Contingencies
3.0%
of Item 4
12.19
2.0%
of Item 4
8.12
Total
36.56
442.74

J-DT-2: Penstock (Dam Toe Power House)
Sr. No.
Description
Unit
Qty
Rate
MT
8146
170000
Steel liner for Pressure Shaft & Penstock
SUB TOTAL
Instrumentation
3.0%
of Item 2
Dewatering
1.0%
of Item 2
Contingencies
3.0%
of Item 2
2.0%
of Item 2
TOTAL
Amount
13848.20
13848.20
415.45
138.48
415.45
276.96
1246.34
15094.54

J-DT-3: Power House (Dam Toe Power House)
Sl. No.
Description
Unit
Qty
Rate
(in `)
Amount
(in Lakh
`)5.00
Site Clearance
LS
Earth work in common excavation.
m3
22890
165.00
37.77
Excavation in hard rock.
m3
206010
377.00
776.66
Rock Anchors
P.C.C. M-15 Mix in Foundations an
backfilling
R.C.C. Concreting in M-25 Mix in Column
13600
1070.00
145.52
m3
101548
4861.00
4936.25
m3
886
5919.00
52.44
R.C.C. Concreting in M-20 Mix in Beam &

Slabs
m3
1837
5505.00
101.13
Steel reinforcement
MT
174
91185.00
158.66
P.C.C. M-25
MT
1763
5848.00
103.10
SFRS
m3
480
14966.70
10
Providing 300mmx300mm drain along

protection work of Power House.
L.S
Job
4.00
11
Providing Fixing rolling shutter.
L.S
Job
3.00
12
Providing & fixing Doors.
L.S
Job
2.00
13
L.S
Job
4.00
L.S
Job
4.00
15
Providing glazed partition work.

Providing glazed tiles for bath room &
control rooms.
Steel Railing in machine hall
60.00
16
H & M Works
a)
Draft Tube Gate
i)
MT
12
###
20.40
ii)
Embedded parts
MT
###
10.20
iii)
MT
###
13.60
iv)
Misc Works, hand rails, ladder
MT
5.00
###
8.50
b)
Draft Tube Gate
i)
MT
20
###
34.00
ii)
Embedded parts
MT
10
###
17.00
iii)
MT
14
###
23.80
iv)
Misc Works, hand rails, ladder
MT
5.00
###
8.50
17
Extra For Expansion Joints
L.S.
Job
3.00
18
Truss for P.H. & Transformer bay.
L.S.
Job
20.00
19
CGI Sheet Roofing for PH & transformer.
m2
1250
5
6
14
2000.00
###
71.84
1.20
1568.96
20
Sub Total
8134.53
21
Instrumentation
3.0%
of Item 20
244.04
22
Dewatering
1.0%
of Item 20
81.35
23
Contingencies
3.0%
of Item 20
244.04
24
2.0%
of Item 20
162.69
25
TOTAL
732.11
8866.64

J-DT-4: Tail Race Channel
Sl.
No.
Description
Unit
Qty
Unit Rate
Site Clearance
LS
Earth work in common excavation.
m3
38913
165.00
Excavation in hard rock.
m3
350217
377.00
R.C.C. Concreting in M-20 in slab
m3
974
5505.00
M-25 Concrete in Training Wall
m3
8,655
5848.00
Steel reinforcement
MT
616
91185.00
Railing
Rm
120
2000.00
SUB TOTAL (B)
Instrumentation
3.0%
of Item 8
10 Dewatering
1.0%
of Item 8
11 Contingencies
3.0%
of Item 8
12 Work Charge Establishment
2.0%
of Item 8
13 TOTAL
Grand Total( in Lacs)
re
Total cost
(in lacs)
5.00
64.21
1320.32
53.62
506.14
561.70
2.40
2513.39
75.40
25.13
75.40
50.27
150.80
2664.19
Schedule: III-I-K

I-Works, K : Buildings
1. Permanent Buildings
No. of Plinth area
Sl.
Type of Accommodation quarters required
No.
required
(in m2)
A. Residential
Remarks
Type V (Special)
2
3
4
Type V
Type IV (special)
Type IV
2
4
12
300
556
1008
Type III
23
1518
For S.E/ Director

For EE
For AEE/Geologist/AE &
Equivalent
For JE & Equivalent
Type II
20
1000
For UDC / LDC / Steno-II
Type I
12
420
For Chowkidar, Peon etc
Total (A):
73
4802
B.
Non Residential
Chief Engineer office
150
Circle office
200
Division office
625
Sub-division Office
10
250
Security office
60
Divn/Sub-Divn. Store
10
1000
Guest House/IB
800
Canteen
100
Recreation centre
150
10
Field Hostel
100
11
Enquiry Office
40
12
Model / Exhibit Room
200
13
School
300
14
Hospital
Total (B) :
0
38
Total (A + B)
For CE
0
3975
8777
2. Temporary Buildings
A
Residential
Type V(special)
150
For CE
Type V
300
For S.E./ Director
Type IV(special)
973
For EE/MO/AO
Type IV
17
1445
For AE & Equivalent
Type III
57
3762
For JE & Equivalent
Type II
31
1550
For UDC/LDC & Equivalent
Type I
Total(A) :
18
612
133
8642
For Class-IV staff
Non - Residential
Project Manager Office
Chief Engineer
150
SE Office
200
Div./Adm. office
525
Sub-Divn. office
16
400
Field Lab.
100
Labour shed
240
Stores
240
Material Testing Laboratory
100
45
1955
178
10597
Qty
Rate (`)
Unit
Amount
(` Lakh)
4802.00
15080.00
m2
724.14
19760.00
785.46
Total (B) :
Total (A+B):
Sl.
Item
No.
I. Permanent Buildings
a) Residential
b)
Non-Residential
3975.00
Cost Index as on Mar 2015 (104) with PAR,2012
1638.45
Sub Total :
II.
a)
b)
Temporary Buildings
Residential
Non-Residential
8642
7540.00
1955
9880.00
3148.05
m2
m2
Cost Index as on Mar 2015 (104) with PAR,2012

Sub Total :
651.61
193.15
916.86
1761.62
Total of I & II :
4909.67
Add Service Charges:

(i)
(ii)
(iii)
Land development charges @ 2% on total cost

Colony roads @ 2% on total cost
Fencing, boundary walls & security/observation booths etc. @ 1%
totalGardens
cost
(iv) on
Lawns,
and Plantation etc. @ 1%
(v) Internal Water supply
1) Permanent buildings
(a) Residential @ 5% on total cost
(b) Non- Residential @ 2.5% on total cost
2) Temporary buildings
(b) Non- Residential @ 2% on total cost
(vi) Internal Sanitation
98.19
98.19
49.10
49.10
36.21
19.64
26.06
3.86
36.21
19.64
(a) Residential @ 4% on
total cost
(b) Non- Residential @ 2% on total cost
26.06
3.86
(vii) Internal Electrification

50.69
(b) Non- Residential @3.5% on total cost
27.49
32.58
4.83
(viii) Retaining walls and terracing @ 8% on total cost.
392.77
Total Service Charges
974.49
Total of K-Building
5884.16
Say
5884.00
The Plinth area rates have been adopted as per the CPWD, PAR-2012 with Cost Index as on
March, 2015 .
2
3
4
Permanent Buildings are proposed to be constructed Ground Floor +2 (G+2)

The Service charges adopted in the estimate are as per the CWC Guide lines for preparation
of
Estimates
for River
Valley Project
ForProject
temporary
buildings
are proposed
to be .Ground Floor only and PAR is 50% of Pmt
Building
Schedule: III-I-M

I - Works, M: Plantation
ABSTRACT OF COST FOR PLANTATION
Sl.No.
Item of work
Length
(in Km)
Unit Rate
per km in
`
Total cost
(in Lakh `)
15.00
117004.00
17.55
4.50
117004.00
5.27
Plantation in the Powerhouse

area
Plantation in Power Colony
Provision for Gardening / Park
LS
10.00
Total
32.82

I - Works, M: Plantation
SAMPLE ESTIMATE FOR PLANTATION OF 1 KM ROAD
Plant required = (1000/10) x 2 = 200 Nos.
Sl.No.
1
1
2
(a)
(b)
Item of work
2
Cleaning and pitching
Nursery cost
Filling of polethene bag
Treatment and showing of seeds
No. of
labour
Rate per
Total cost (`)
labour (`)
3
80
381.00
30480
16
4
381.00
381.00
6096
1524
3
Plantation
(a) Carriage and Plantation including
casualities
56
381.00
21336
4
(a)
(b)
(c)
(d)
(e)
Post Plantation
First Weeding
Second Weeding
Third Weeding
Soil working
Application of insecticides
16
12
12
16
4
381.00
381.00
381.00
381.00
381.00
6096
4572
4572
6096
1524
5
(a)
(b)
(c)
Second year operation

Casualities and replacement
Weeding and soil working
Punning
10
36
8
381.00
381.00
381.00
3810
13716
3048
6
Third year operation
(a) Weeding and Punning
10
381.00
3810
7
Miscellaneous
(a) Watering, Fire tracking and
inspection path
24
381.00
9144
8
(a)
(b)
(c)
(d)
(e)
Cost of material
Polythene bag
Manure and insecticides
Cow dung
Nurseries shade
Cost of soil
Contingencies
200
2.00
LS
LS
LS
LS
LS
Total
Say
400
400
200
50
30
100
117004
117004
Schedule: III-I-O

I- Works, O: Miscellaneous
Sl.
No.
1
Item
2
Qty
Unit
Rate in
`.
Amount
(`. Lakh)
Job
L.S.
25.00
Job
L.S.
15.00
Job
L.S.
10.00
Job
L.S.
2.00
Job
L.S.
5.00
Job
L.S.
15.00
Job
L.S.
15.00
Capital Cost
Electrification including cost

1.1 of transformer, generator,
external electrification etc.
Water supply, purification,
and
distribution
arrangements
including
1.2
purchase of water tankers,
cost
of
tank
and
chlorination.
Providing sewage disposal
1.3 and storm water drains at
various colony sites.
Providing and fixing of fire
1.4
fighting equipments
Providing
Telephones,
1.5 Telegraphs, Post office,
wireless sets etc.
Purchase of equipment for
1.6 quality
control
/
field
laboratories
Furnishing & equipping of
1.7 Transit Camp & Hostels for
officer & staff.
Total of item (1)
87.00
Qty
Sl.
Item
No.
2 Maintenance and Service Charges
Maintenance of internal &
2.1
5
external electrification
Maintenance of water supply
2.2 facilities to the staff and
5
labour colonies
Maintenance of Sanitation &
2.3 drainage facilities for various
colonies
Maintenance of fire fighting
2.4
equipments
Unit
Rate in
`.
Amount
(`. Lakh)
yrs
200000
10.00
yrs
150000
7.50
yrs
80000
4.00
yrs
16000
0.80
Sl.
No.
1
2.5
2.6
2.7
2.8
2.9
Item
2
Maintenance of Telephones
and wireless sets.
Maintenance of Research &
Quality Control Laboratory
Maintenance of Transit Camp
and hostels
Maintenance of Inspection
vehicles for 12 No. / year
Maintenance of Car 1 no.
Total of item No.2
Sl.
Item
No.
3 Others
Labour
welfare
3.1 compensation
&
Retrenchment benefits
Foundation
laying
stone
3.2
ceremony, inauguration
Procurement of Technical
3.3
Literatures
3.4 Model Exhibits
3.5 Canteen facilities
Photographic
and
3.6 cinematographic equipment
and their maintenance
Personnel Computer ,Laptop
3.7
etc
3.8 Award to Workers
Completion report & history
3.9
of the project
3.10 Co-operative stores
3.11 Library facilities
3.12 Visit of dignitaries
Sub Total item of 3:
Total of O-Miscellaneous:
Qty
Unit
Rate in
`.
Amount
(`. Lakh)
yrs
40000
2.00
yrs
120000
6.00
yrs
120000
6.00
yrs
650268
390.16
yrs
810828
283.79
710.25
Qty
Unit
Rate in
`.
Amount
(`. Lakh)
L.S.
10.00
L.S.
2.00
L.S.
1.00
L.S.
L.S.
6.00
4.00
L.S.
2.00
L.S.
10.00
L.S.
2.00
L.S.
1.00
L.S.
L.S.
L.S.
5.00
1.00
1.00
45.00
842.25
Schedule: III-I-P
H.E.
PROJECT STAGE-II
Unit- III :KIRTHAI
Power Plant
& Appurtenent
Structure
I-WORKS: P - MAINTENANCE
Sl.
No.
1
Name of Sub-head
2
Total Cost
(in Lakh `.)
3
1% of I - Works ( Less A - Preliminary, B Land, M - Plantation, O - Miscellaneous, Q

- Spl. T&P, X - Environment & Ecology, YLosses on Stock )
1
J - Power Plant
116549.884
K - Building
R - Communication
S -Power Plant Electromechanical System*
162624.833
1% of I - Works ( Less A - Preliminary, B Land, M - Plantation, O - Miscellaneous, Q

- Spl. T&P, X - Environment & Ecology, YLosses on Stock )
285878.717
P - Maintenance @ 1% of above cost
2858.787
5884.000
820.000
Schedule: III-I-Q

I-Works Q: Special T & P
Sl.
No.
Description of equipment
Capacity
Unit
Nos.
(A) General Purpose Equipment and Inspection Vehicles
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Hydraulic Excavator
Three boom Jumbo
side dump loader
Dumper
Dumper
Transit Mixer
B&M Plant
Concrete pump
Dozer
Crawler Drill
Jack hammer
crushing and processing plant
Tipper (4 X 4) axle drive, with 9"20" size tyre
Air compressor-Electric
Grout pump
Concrete vibrator
Water Tanker
Dewatering Pump
Generator Set
Welding Set
Car/ Scorpio
Jeep/ Bolero
Truck
Workshop Equipment
2
100
3.5
25
35
6
100
40
180
600
100
750
4.5
500
100
m3
m/hr
m3
T
T
cum
cum/hr
cum/hr
HP
cfm
cfm
tph
cum
cfm
kg/sqm
4
5
5
20
8
3
2
8
1
2
4
1
3
Unit
Rate
(in lakh
`)
85.00
340.00
105.00
50.00
80.00
30.00
132.00
42.00
42.00
15.00
0.30
1000
10.00
6
10.00
2
39.00
10
0.35
8
KL
1
7.50
10
HP
1
0.40
25
kVA
2
4.00
Each
1
2.00
Each
1
6.50
Each
10
6.00
Each
1
10.00
L.S.
30.00
Sub-Total (A)
Total Q-Special T&P
Provision to be made under Q-Spl. T&P
Cost of inspection vehicle
76.50
Other Equipments
6187.60
Provision under Q
76.50
Provision under Receipt &
-15.30
Recoveries
Schedule: III-I-Q
HAI H.E. PROJECT STAGE-II
ower Plant & Appurtenent Structure

I-Works Q: Special T & P
Amount (in
Lakh `)
340.00
1700.00
525.00
1000.00
640.00
90.00
264.00
336.00
42.00
30.00
1.20
1000.00
30.00
60.00
78.00
3.50
7.50
0.40
8.00
2.00
6.50
60.00
10.00
30.00
6264.10
6264.10
Schedule: III-I-R

I: Works, R: Communication
Sl.
No.
1
2
3
Description
Construction and remodeling of
existing roads for approach to site
Construction of road to quarry
site and other working areas
Construction of temporary /
permanent river crossing, bridges,
connecting roads etc.
Amount
Rate (in
(in Lakh
Lakh `)
`)
Qty
Unit
13.00
km
40.00
520.00
5.00
km
20.00
100.00
L.S.
Job
L.S.
200.00
Total
820.00

I: Works, S: Power Plant & Electrical System
Abstract of Cost
Sl.No
Item
Preliminary (cost of consultancy & model tests)Annexure S(I A) & S (I B)

Generating Plant and Equipment
Generator, turbine and accessories-Annexure S(II A)
& S ( II B)
Auxiliary electrical equipment for power station Annex S(III A ) & (S III B)
Auxiliary mechanical equipment and services for
power station - Annex S(IV A ) & S (IV B)
Central Sales Tax on 2(a), (b) & (c) @ 2%
Transportation,handling and Insurance charges @
6% of 2(a),(b) & (c)
Erection and commissioning charges @ 8 % of
2(a),(b) & (c), excluding spares
Sub-Total (Generating Plant and Equipment)
Pothead yard Equipment and Auxiliary
Equipment & Service for Switchyard
Pothead yard and Switchyard Equiment - Annex S(V
A), (S (V B) and S (VI B)
Central Sales Tax @ 2 % on 3(a)
Transportation, handling and insurance charges @
6% of 3(a)
Erection and commissioning charges @ 8% of 3(a),
excluding spares
2
a)
b)
c)
d)
e)
f)
3
a)
b)
c)
d)
Sub-Total (Substation equipment and auxiliary

equipment and service of Switchyard)
4
a)
b)
c)
d)
GIS & XLPE CABLE

420 KV and 132 kV GIS & XLPE Cable - Annex
S(VI A) & S( VII B)
Central sales Tax @ 2% on 4 (a)
Freight & insurance @ 6% on 4(a)
Erection & Commissioning charges @ 8% of 4(a)
excluding spares
Sub-Total (GIS & XLPE Cable )
Amount for Main

Power House
(6x140 MW)
(` Lakhs)
300.00
69138.11
13721.55
2439.90
1705.99
5117.97
6540.83
98664.36
498.04
9.96
29.88
39.60
577.48
13933.97
278.68
836.04
1082.25
16130.94
5
6
7
8
9
10
11
12
Contingencies @ 1% in items 2, 3 & 4

Tools & Plants @ 0.5% of 2, 3 & 4
Sub-Total (Item 1 to 6)
Establishment
Sub-Total (Item 7 & 8)
Audit and account charges @ 0.25% on item 7
J & K Works Tax @10.5 % on item 7
TOTAL ( in Lakh Rs. )
1153.73
576.86
117403.37
5772.10
123175.47
307.94
12933.42
136416.83
Schedule: III-I-S
HAI H.E. PROJECT STAGE-II
Power Plant & Appurtenent Structure

, S: Power Plant & Electrical System
Abstract of Cost
Amount for Dam Total Amount
Toe Power House
( 2x35 MW+ 2x10
(` Lakhs)
MW)
(` Lakhs)
0.00
300.00
10705.56
79843.67
2589.62
16311.17
865.69
3305.59
283.22
1989.21
849.65
5967.63
1087.60
7628.43
16381.33
115045.68
2415.04
2913.08
48.30
58.26
144.90
174.78
188.10
227.70
2796.34
3373.82
2433.38
16367.34
48.67
146.00
327.35
982.04
189.00
1271.25
2817.05
18947.98
219.95
109.97
22324.63
1339.48
23664.11
59.16
2484.73
26208.00
1373.67
686.84
139728.00
7111.58
146839.58
367.10
15418.16
162624.83
Schedule: III-I-S-1A

PRELIMINARY WORKS
Sl. No.
Item Particulars
1
2
Design and Consultancy Charges

Model test for Turbine
Total
Rate
Qty
(`
lakhs)
3
LS
LS
200
100
Amount
Total
(`
(`
lakhs)
lakhs)
4
5
200.00
100.00
300.00
200.00
100.00
300.00

GENERATOR, TURBINE AND ACCESSORIES
Sl.No
Item Particulars
Qty
Excise Duty
Amt Rate % Amount
Rate
4
1 a) Generating units of 140 MW rated

output comprising of Vertical
Francis turbine with rated speed of
250rpm operating under a rated
head of 225m and 13.8 kV, 0.9 pf
generators
complete
with
Rs.
assoicated equipment such as 6 sets
52332.00
6230/KW
spherical valve type MIVs, AVRs &
excitation
equipment,
water
sprinkler
fire
protection
for
generators, unit auxiliaries.
Total
(` lakhs)
8
12.50
6541.50
58873.50
b)
Digital governing system
included in (a) above.
c)
d)
Unit control boards

Cooling water system comprising
pump sets, valves, piping etc.
Drainage and dewatering systems

LP & HP compressed air system

incl. pipes, valves
Spares @ 5% on item-1a to 1h
(incl. one spare runner)
Sub Total
8000A,13.8kV phase Bus Duct for 6 sets
GT connections
Surge protection & VT cubicles
with CTs, PTs, Surge absorber,
CBs, fuses etc., Neutral grounding
cubicles
with
grounding
transformer resistor
included in (a)) above.
e)
f)
g)
2..
3
4
5
6
7
8
9
Supervisory control and Data

acquisition system
Control and protection system
12.5
327.075
2943.675
54948.60
2400.00
12.50
6868.58
300.00
61817.18
2700.00
included in item 2 above
LS
2400.00
12.50
300.00
2700.00
LS
450.00
12.50
56.25
506.25
Lubricating oil & Governor oil for

first filling
Butterfly Valves(5.25 m dia) with
upstream
and
downstream
extension
pieces,
by-pass 2 Nos
arrangement, air release and antivacuum valve etc.
Spares @ 3% of item 2,4 &5
Total
400
2616.6
included in 2 (a), 2(b) & 2(c )
550
1100.00
12.50
137.50
1237.50
157.50
61456.10
12.50
19.69
7682.01
177.19
69138.11
Schedule: III-I-S

S - Power Plant & Electrical System
AUXILIARY ELECTRICAL EQUIPMENT & SERVICES FOR POWER STATION
Excise Duty
Rate
%
Amount
Amount
Sl.N
o.
Item Particulars
Qty
Rate
1 Step up transformers including

oil for 1st Filling (57.25 MVA,
13.8/400/ 3kV, Single phase)
19 Nos.
` 850/KVA
9245.88
2 Unit Auxiliary transformers 3 ,

13.8/0.415kV, 630 kVA Dry type
6 Nos.
`
1800/KVA
68.04
12.50
8.51
2 Nos.
`
1800/KVA
180.00
12.50
22.50
2 Nos.
`
1800/KVA
90.00
12.50
11.25
250.00
12.50
31.25
3 Station auxiliary transformer

(SAT) 3, 13.8/11kV, 5000 kVA
dry type
4 Station Service transformers
11/ 0.415kV, 2500 kVA dry type
5 HT/LT AC Switchgear for aux.
Power supply to PH and outdoor
switchyard.
6 220V, 1400AH batteries, battery
chargers, DC distribution board
with DC switchgear
7
8
9
10
11
12
13
14
15
DG set (11kV,1000kVA)
Communication Equipments
Control and power cables
Cable racks & accessories
Ground system for power
house, Transformer yard &
switchyard
Illumination of power house &
switchyard
Electrical workshop & testing
equipment
Public address system
Security & surveillance system
16 Sub Total (Iteam 1 to7)

17 Spares @ 3% (Iteam 1 to 7)
18 Total
LS
12.50 1155.73
2 Sets
200
400.00
12.50
50.00
2 Sets
LS
LS
LS
100
200.00
200.00
350.00
100.00
12.50
12.50
12.50
12.50
25.00
25.00
43.75
12.50
LS
200.00
12.50
25.00
LS
250.00
12.50
31.25
LS
150.00
12.50
18.75
LS
150.00
12.50
18.75
50.00
12.50
6.25
10433.92
313.02
12196.93
12.50
39.13
1524.62
H.E. PROJECT STAGE-II

Plant & Appurtenent Structure
Plant & Electrical System
UIPMENT & SERVICES FOR POWER STATION

Total
(` lakhs)
8
10401.61
76.55
202.50
101.25
281.25
450.00
225.00
225.00
393.75
112.50
225.00
281.25
168.75
168.75
56.25
11738.15
352.14
13721.55

AUXILIARY MECHANICAL EQUIPMENT AND SERVICES FOR POWER STATION
Sl.
Item Particulars
No.
1
Excise Duty
Qty
Rate %
Amount
270.00
540.00
12.50
67.50
110.00
110.00
12.50
13.75
c) Electrically operated Overhead 1 Nos.

travelling crane for GIS (10T)
50.00
50.00
12.50
6.25
2 Electric lifts and elevators

3 Fire protection system with
storage tanks, pupms, pipes
valves etc.
4 Air conditioinig , venilation and
heating equipments
5 Oil handling system with pipes,
valves, tanks & purifiers
40.00
160.00
400.00
12.50
12.50
20.00
50.00
LS
300.00
12.50
37.50
LS
200.00
12.50
25.00
6 Clean water supply system for LS

power house
7 Mechnical workshop equipment LS
200.00
12.50
25.00
150.00
12.50
18.75
4 Nos.
LS
Amount
1 a) Electrically operated Overhead 2 Nos.

travelling crane for PH (capacity
165/30/10T)
b) Electrically operated Overhead 1 Nos.
travelling crane for BEValve
Chamber (75/20T)- Tentative
8 Sub Total (Item 1 to 6)

10 Total
Rate
1960.00
58.80
2168.80
245.00
12.50
7.35
271.10
AI H.E. PROJECT STAGE-II

r Plant & Appurtenent Structure
r Plant & Electrical System
QUIPMENT AND SERVICES FOR POWER STATION
Total
(` lakhs)
8
607.50
123.75
56.25
180.00
450.00
337.50
225.00
225.00
168.75
2205.00
66.15
2439.90

220 kV Auxiliary Equipment for Pothead yard
Sl.No Item Particulars
1
Qty
Rate
4
1
a)
420 kV Pothead yard Equipments

Lightning arrestors
6 Nos.
6.00
b)
Capacitance voltage
transformers
Wave Traps
Galvanized steel
structures, fencing and
security
Foundation for structures
c)
2
4
5
6
and misc. civil works

Sub Total ( 1 to 5)
Spares for Item ( 1 ) @
3%
Total
Amount
5
Excise Duty
Rate % Amount
6
7
Total
(` lakhs)
8
36.00
12.50
4.50
40.50
5.00
30.00
12.50
3.75
33.75
4 Nos.
6.00
LS
200.00
24.00
200.00
12.50
12.50
3.00
25.00
27.00
225.00
LS
150.00
12.50
18.75
168.75
12.50
55.00
0.34
495.00
3.04
55.34
498.04
6 Nos.
150.00
440.00
2.70
442.70

400 KV GIS, Equipment & Services
Sl.No. Item Particulars

1
1 a)
420 kV GIS with double
Qty
3
Rate
4
9 bays 750.00
Amount
5
6750.00
Custom Duty
Rate % Amount
6
12.50
843.75
bus arrangment
comprising of 6
transformer bays, 1 bus
coupler bay & 2 line bays.
b) 2nos. 400 kV GIS incomer 5 bays 750.00
3500.00 12.50
437.50
bays connected via 400kV
XLPE cable, 1 No. Shunt
Reactor Bay connected to
GIS-II and 2 nos. line
bays
2
Shunt Reactor including 3 Nos. 300.00
900.00
12.50
112.50
oil for 1st filling (41.67
MVAr, 400/3 kV, single
phase)
3
a) 400kV XLPE Cables
2500m 35000.00 875.00
12.50
109.38
b) 400kV XLPE Cable
termination accessories
Spares for above @ 3%
4
360.75
45.09
5
12385.75
1548.22
Total
Note:- Excise duty @ 12.5% on 400 KV GIS and XLPE cables have been considered with the
assumption that at the time of construction of Kirthai-II HEP indegenous 400 KV GIS and XLPE
cables will be available. Otherwise, Custom duty at prevailing rate may be considered in place
of 12.5% excise duty.

wer Plant & Electrical System
V GIS, Equipment & Services

Total
(` lakhs)
8
7593.75
3937.50
1012.50
984.38
405.84
13933.97
00 KV GIS and XLPE cables have been considered with the
struction of Kirthai-II HEP indegenous 400 KV GIS and XLPE
e, Custom duty at prevailing rate may be considered in place
Schedule: III-I-S-1B

(DAM TOE POWER HOUSE)
PRELIMINARY WORKS
Sl. No.
1
1
2
Item Particulars
2
Design and Consultancy Charges

Model test for Turbine
Total
Rate
Qty
(`
lakhs)
3
LS
LS
Amount
Total
(`
(`
lakhs)
lakhs)
4
5
Included in Annexure S-1A

Included in Annexure S-1A
0.00
0.00

GENERATOR, TURBINE AND ACCESSORIES
Sl.No
Item Particulars
Qty
1 a)
c)
d)
Total
(` lakhs)
8
2 sets
Rs.
5985.00
8550/K
W
12.50
748.13
6733.13
2 sets
Rs.
1940.00
9700/K
W
12.50
242.50
2182.50
Generating units of 35 MW rated

Francis turbine with rated speed
of 300rpm operating under a
rated head of 98.04m and 11kV,
0.9Pf generators complete with
associated equipment such as
Butterfly type MIVs(dia 2.38m),
AVRs & excitation equipment,
water sprinkler fire protection for
b)
Excise Duty
Amt Rate % Amount
Rate
Generating units of 10 MW rated

Francis turbine with rated speed
of 500rpm operating under a
rated head of 98.04m and 11 kV,
0.9Pf generators complete with
associated equipment such as
Butterfly type MIVs,(dia 1.34),
AVRs & excitation equipment,
water sprinkler fire protection for
Digital governing system
Unit control boards
Cooling
water
system
comprising pump sets, valves,
e) piping etc.
Drainage
and
dewatering
f) systems
LP & HP compressed air system
g) incl. pipes, valves
Spares @ 5% on item-1a to 1f
h) (incl. two spare runner)
Sub Total
2 a) 3150A, 12kV IPBD for GT 2 sets
connections
b) 800,12kV Segregated busduct 2 sets
for GT connections
included in (a), (b) above.


396.25
12.5
49.53
445.78
180
8321.25
360.00
12.50
1040.16
45.00
9361.41
405.00
75
150.00
12.50
18.75
168.75
Sl.No
Item Particulars
Qty
Surge protection & VT cubicles
Rate
Excise Duty
Amt Rate % Amount
Total
(` lakhs)
included in 2 (a), & 2(b )
with CTs, PTs, Surge absorber,

CBs,
fuses
grounding
4
5
6
7
8
etc.,
cubicles
Neutral
with
grounding transformer resistor

Supervisory control and Data
acquisition system
Control and protection system
Lubricating oil & Governor oil for
first filling
Spares @ 3% of item 2,4 &5
Total
LS
500.00
62.50
562.50
LS
150.00 12.50
18.75
included in 2 (a), 2(b)
168.75
34.80
9516.05
12.50
12.50
4.35
1189.51
39.15
10705.56

AUXILIARY ELECTRICAL EQUIPMENT & SERVICES FOR POWER STATION
Sl.N
o.
Item Particulars

oil for 1st Filling (43
MVA,11/132 kV, three phase)
Qty
Rate
Excise Duty
Amount Rate %
Amount
5
Total
(` lakhs)
8
2 Nos.
Rs.
1200/KVA
1032.00
12.50
129.00
1161.00
2 Nos.
Rs.
1200/KVA
300.00
12.50
37.50
337.50
11/132 kV, three phase)

3 Unit Auxiliary transformers dry
2 Nos.
Rs.
1800/KVA
14.40
12.50
1.80
16.20
type (11/0.433 kV, 400kVA)

4 Unit Auxiliary transformers dry
2 Nos.
Rs.
1800/KVA
9.00
12.50
1.13
10.13
Rs.
1800/KVA
72.00
12.50
9.00
81.00
Rs.
1800/KVA
72.00
12.50
9.00
81.00
100.00
12.50
12.50
112.50
100.00
12.50
12.50
112.50
50
50.00
12.50
cost not provided by CEA
6.25
56.25
oil for 1st Filling (12.5 MVA,
type (11/0.433 kV, 250kVA)

5 Station auxiliary transformer
2 Nos.
(SAT) 3, 11/0.433 kV, 2000
kVA dry type
6 Station service Dry Type
2 Nos.
transformers (11/0.433kV,
2000kVA)
7 HT/LT AC Switchgear for aux.
LS
Power supply to PH and outdoor
switchyard.
8
220V, 600AH batteries, battery
chargers, DC distribution board
with DC switchgear
9 DG set (0.433kV, 500 kVA)
1 Sets
10
LS
OPGW & associated equipment
11 Communication Equipments
LS
12 Control and power cables
LS
13 Cable racks & accessories
LS
14 Ground system for power
LS
house, Transformer yard &
switchyard
15 Illumination of power house &
LS
switchyard
15 Electrical workshop & testing
LS
equipment
16 Public Address System
17 Security & Surveillance system
18 Sub Total (Iteam 1 to9)
100
50.00
100.00
50.00
50.00
12.50
12.50
12.50
12.50
6.25
12.50
6.25
6.25
56.25
112.50
56.25
56.25
50.00
12.50
6.25
56.25
100.00
12.50
12.50
112.50
50.00
50.00
12.50
12.50
6.25
6.25
56.25
56.25
218.68
1968.08
1749.40

AUXILIARY MECHANICAL EQUIPMENT AND SERVICES FOR POWER STATION
Sl.
Item Particulars
No.
1
Excise Duty
Qty
Rate
Amount
Rate %
Amount
180.00
180.00
12.50
22.50
40.00
40.00
12.50
5.00
40.00
80.00
100.00
12.50
12.50
10.00
12.50
LS
100.00
12.50
12.50
LS
100.00
12.50
12.50
6 Clean water supply system for LS

power house
7 Mechnical workshop equipment LS
50.00
12.50
6.25
100.00
12.50
12.50
12.50
81.25
2.44
96.19
1 a) Electrically operated Overhead 1 Nos.

travelling crane for PH (capacity
125/10T)
b) Electrically operated Overhead 1 Nos.
travelling crane for GIS (5T)
2 Electric lifts and elevators
3 Fire protection system with
storage tanks, pumps, pipes
valves etc.
4 Air conditioinig , ventilation and
heating equipments
5 Oil handling system with pipes,
valves, tanks & purifiers
8 Sub Total (Item 1 to 6)

10 Total
2Nos
LS
650.00
19.50
769.50

r Plant & Electrical System
AM TOE POWER HOUSE)
QUIPMENT AND SERVICES FOR POWER STATION
Total
(` lakhs)
8
202.50
45.00
90.00
112.50
112.50
112.50
56.25
112.50
731.25
21.94
865.69

132 kV Auxiliary Equipment for Pothead yard
Sl.No
1
1
a)
b)
2
4
5
6
Item Particulars
2
Qty
3
132 kV pothead Equipment

Lightning Arresters
6 nos.
Capacitance voltage
6 nos.
transformer
Galvanized steel
LS
structures, fencing and
security
Foundation for structures LS
Sub Total ( 1 to 5)
Spares for Item ( 1) @
3%
Total
Rate
Amount
Excise Duty
Rate % Amount
6
7
Total
(` lakhs)
8
4.00
4.00
24.00
24.00
12.50
12.50
3.00
3.00
27.00
27.00
50.00
50.00
12.50
6.25
56.25
50.00
50.00
12.50
6.25
56.25
12.50
18.50
0.18
166.50
1.62
18.68
168.12
148.00
1.44
149.44

132 KV Switchyard & Pothead yard, Equipment & Services

1
Qty
Custom Duty
Rate % Amount
50.00
4.00
50.00
12.00
12.50
12.50
6.25
1.50
9 Nos.
6.00
90.00
12.50
11.25
9 Nos.
9 Nos.
3 Sets
4.00
4.00
4.00
36.00
36.00
18.00
12.50
12.50
12.50
4.50
4.50
2.25
5 Km
50.00
250.00
12.50
31.25
3+1
150.00
600.00
12.50
75.00
1 No
LS
750.00
50.00
750.00
50.00
12.50
12.50
93.75
6.25
50.00
50.00
12.50
6.25
12.50
230.25
6.91
132 KV Switchyard
132 kV Bus Bar System 1 Set.
Bus Voltage transormers 3 Nos.
c)
132 kV SF6m circuit

breaker
Lightning Arresters
Current Transformers
Isolator with Earthing
Switch
132kV D/C Transmission
Amount
1
a)
b)
d)
e)
f)
Rate
line from Dam Toe

pothhead yard single
alongwith 132kV single
circuit Transmission Line
(from 132kV switchyard to
autotransformer) alonwith
associated equipments &
3
4
5
6
7
8
9
structures.
37MVA, 132/400kV,1
phaseAuto Transformer
with spare unit.
400 KV GIS -II Bay
Galvanized steel
structures
Foundation for structures
Sub Total ( 1 to 4)
Spares for Item ( 1 to 4)
@ 3%
Total
LS
1842.00
55.26
1997.26
249.66
cture
Services
Total
(` lakhs)
8
56.25
13.50
101.25
40.50
40.50
20.25
281.25
675.00
843.75
56.25
56.25
2072.25
62.17
2246.92

132 KV GIS, Equipment & Services

1
132kV GIS with double
Qty
3
Rate
4
7 bays 300.00
Amount
5
2100.00
Custom Duty
Rate % Amount
6
12.50
262.50
bus arrangement
comprising of 4
transformer bays, 1 bus
2
3
coupler bay & 2 line bays.

Spares for above @ 3%
Total
63.00
2163.00
7.88
270.38

wer Plant & Electrical System

AM TOE POWER HOUSE)
V GIS, Equipment & Services
Total
(` lakhs)
8
2362.50
70.88
2433.38
Schedule: III-I-X

I: Works, X - Environment & Ecology

Sl.
No.
1
1
2
3
4
5
6
7
Description of item
Qty.
2
Establishment of fuel deposits to meet fuel
requirement
of
labour
to
prevent
indiscriminate falling of trees
Catchment treatment for non-forest land to
be
taken
up
by
soil
conservation
department.
Catchment treatment for Forest land to be
taken up by Forest department.
Compensatory
afforestation
and
development of degraded forest etc.
Restoration of land in construction area &
borrow area by filling, grading etc. to
prevent further erosion
Control of aquatic weeds in submerged
areas to provide improved habitat for
aquatic life
Public health measures to control spread of
water & soil borne diseases
'Total cost of X-Environment & Ecology :
Cost
(in Lakh `)
4
LS
10.00
LS
8.000
LS
10.00
LS
10.00
LS
15.000
LS
2.000
LS
5.000
Total
60.000
Schedule: III-I-Y
Unit- III : Power Plant & Appurtenent Structure
I-Works: Y: Losses on Stock & Unforseen

Sl.
No.
1
Name of Sub-head
Amount
(in Lakh `)
0.25% of I - Works ( Less A - Preliminary, B Land, M - Plantation, O - Miscellaneous, Q Spl. T&P, X - Environment & Ecology, Y-Losses
on Stock )
1
J - Power Plant
K - Building
R - Communication
S -Power Plant Electromechanical System*
116549.884
5884.000
820.000
162624.833
0.25% of I - Works ( Less A - Preliminary, B Land, M - Plantation, O - Miscellaneous, Q Spl. T&P, X - Environment & Ecology, Y-Losses
on Stock )
285878.717
Y-Losses on Stock @ 0.25% of above cost
714.697
Schedule:III-II

Unit- III : Power Plant & Appurtenent Structure
II - Establishment
Sl. No.
Item
1 Establishment charges (Unit-I)
Designation
Av. Pay
Project Manager
Chief Engineer
Director/ SE
Chief Geologist
Chief Accounts Officer
Deputy Director/ Executive Eng
Senior Geologist
Financial Advisor
Senior Accounts Officer
Vigilance Officer
AEE/ AE
Accounts Officer
Assistant Vigilance Officer
JE
Assistant Accounts Officer
Assistant
Steno
UDC
LDC
Daftry/ MTS
Peon/ MTS
Chowkidar MTS
G. TOTAL
100500
56100
56100
56100
56100
23400
23400
23400
23400
23400
23400
13950
23400
13950
13950
13950
7800
7800
7800
7800
7800
7800
591300
Amount
(Rs lakh `)
8144.28
Pay Details of Regular Establishment
G. Pay
D.A.
H.R.A.
TPT.
D.A. on
TPT.
10000
8700
119595
78659
77112
20100
13220
12960
1600
1600
1600
1904
1904
1904
8700
8700
77112
77112
12960
12960
1600
1600
7600
7600
36890
36890
6200
6200
7600
7600
36890
36890
7600
5400
HCA
Total
3900
3900
3900
247599
165383
162276
0
1
3
0
165383
486828
1904
1904
3900
3900
162276
162276
0
1
0
162276
1600
1600
1904
1904
3900
3900
81494
81494
9
1
733446
81494
6200
6200
1600
1600
1904
1904
3900
3900
81494
81494
0
1
0
81494
36890
34272
6200
5760
1600
1600
1904
1904
3900
3900
81494
76236
0
25
0
1905900
5400
5400
23027
34272
3870
5760
1600
1600
1904
1904
3900
3900
53651
76236
2
2
107301
152472
4200
4800
21599
22313
3630
3750
800
800
952
952
3000
3000
48131
49565
44
2
2117742
99129
4600
4600
2800
22075
14756
12614
3710
2480
2120
800
800
400
952
952
476
3000
3000
3000
49087
34388
29210
7
5
18
343606
171940
525780
2000
2400
11662
12138
1960
2040
400
400
476
476
3000
3000
27298
28254
18
15
491364
423810
1800
1800
11424
11424
1920
1920
400
400
476
476
3000
3000
26820
26820
15
15
402300
402300
184
###
119300
845614 142120 26000
Salary for 1 year = 106254774
30940
77700 2E+006
say 1062.6 Lacs
Salary for five years with average 20% increase every year due to hike in DA , TA, LTC, etc.
Regular staff
Medical, LTC etc of all regular and w/c staff
No. of
G. Total
posts
W.A
1st Year
1062.55
237.21
2nd Year
1275.06
3rd Year
1530.07
4th Year
1836.09
5th Year
2203.30
TOTAL
7907.07
G.Total
###
Schedule: III-III

Unit- III: Power Plant & Appurtenant Works
III - Tools & Plants
Sl. No.
Item
Amount
(in Lakh `)
3
1.
Total Cost of I - Works
320946.75
2.
Total amount required for T&P @ 1% of IWorks (as per the CWC guidelines for
preparation of project estimates of
multipurpose projects)
3209.47
Total Chargeable to III-T&P
3209.47
Schedule: III-V

V - Receipts & Recoveries on Capital Account
Sl.
No.
1
1.
2.
3.
Item
2
Recoveries towards resale value of QSpecial T&P = 0.75[0.25(6187.6)]+
0.2(76.5)
Recoveries by resale/transfer of diesel
generator sets/electric lines,Telepone
lines & other accessories under Capital
Cost of O-Misc.@10%
Recoveries towards K-Building @15%
(Temporary Building)
Total
Amount
(in ` lakh)
3
1175.48
8.70
278.83
219.45

Indirect Charges
Sl. No.
1
1.
2.
Item
2
Abatement of land revenue @ 5% of
Private land cost
Audit & Accounts charges @ 1% of
total cost of I-Works
Total
Amount
(in ` lakh)
3
0.00
3209.47
3209.47

Unit III Khep II Estimate

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KIRTHAI H.E.

Total Direct Charges

Capitalisation of abatement of land revenue.

Total Indirect Charges

KIRTHAI H.E. PROJECT STAGE-II

Grid survey of Power House,

KIRTHAI H.E. PROJECT STAGE-II

Land required for the Project

KIRTHAI H.E. PROJECT STAGE-II

Head Race Tunnel

Tail Race Tunnel

Intake Structure (Dam Toe

Penstock (Dam Toe PH)

Power House (Dam Toe PH)

Tail Race Channel (Dam Toe

442.74 Schedule: III-I-J-DT-1

2664.19 Schedule: III-I-J-DT-4

KIRTHAI H.E. PROJECT STAGE-II

Water stops (2Layers)

Turfing, Landscaping & other

Power Intake Service Gate

Vertical lift fixed wheel type gate

Misc works, hand rails, ladder etc

Electric Rope Drum Hoist

Intake Bulkhead gate

Vertical lift fixed wheel type gate

Gantry rails and fixtures etc

Work Charge Establishment

KIRTHAI H.E. PROJECT STAGE-II

Underground Excavation for Desilting

Excavation for Adits

Overbreak @5%of Adit Excavation

Excavation for Access Tunnel

Overbreak @5%of Access Tunnel Excavation

Excavation for Silt flushing Tunnel

Overbreak @5%of Silt flushing Tunnel

Rock bolts 38 in Desilting Chamber

Rock bolts 25 in Adits

Rock bolts 25 in Access Tunnels

Rock bolts 25 in Silt Flushing Tunnels

SFRS in Desilting Chamber

SFRS in Access Tunnels

SFRS in Silt flushing Tunnels

Concreting lining M-20 in Desilting Chamber

Concreting lining M-20 in Silt Flushing Tunnel

Concrete in geological overbreak M-15

Concreting M-10 in Access Tunnel

Drilling for Drainage Holes Desilting Chamber

Drainage pipes for Desilting Chamber

Drilling for Drainage Holes in Adits

Drainage pipes for Adits

Drilling for Drainage Holes in Access Tunnel

Drainage pipes for Access Tunnel

Drainage pipes for Silt flushing Tunnel

Drilling for Grouting > 4.0 m long

Drilling for Grouting < 4.0 m long

Desilting Chamber Gate

Vertical lift fixed wheel type gate

Super Structure and bridge assembly