Project/Estimate Detail Report(GST)

Report Date: 15-Apr-19 10:04:42

ERP Number :- 546248
Long Name Of Estimate :- Installation of 1*25 kva X-mer for 01 No. 7.5 HP New Floor Mill connection at Village Andhiyari No. 02 (Kasal Feeder) Under Daboh D/c
(O&M) Dn Lahar
Creation Date :- 11-Apr-2019
Estimate Number :- 20-516-120563-19-0001
Legacy Number :- 20-516-2863-19-0001
Organization Name :- O&M Dn Lahar
Sub-Division/Zone :- Ron
Distribution Centre :- Mihona
Scheme Name & Code :- SCCW -- 516
Status :- Approved
Status Date :- 12-APR-19
Funding Agency & Percentage :- Consumer (100%)
DOP Type :- MPMKVVCL Admin Approval
DOP Code :- Works-Part-B-Sec 1-1.6A(b)(ii)
DOP Type :- MPMKVVCL Technical Approval
DOP Code :- Works-PartB-Sec1-2.1(c-i)(ii)
Estimated Amount (Rs.) :- 178565.45
Project Creator :- Mr. Ravi Kumar Sahu
Project Manager :- Mr. Dharmendra Kaushik
Description :- 1. 1*25 kva X-mer on 140 kg 8 meter long PCC Pole - 01 No.
2. 11 kv Line on 140 kg 8 meter long PCC Pole - 0.14 Km
Approved By :- Mr. Ashok Kumar Sharma
History & Scope :- An application has received from of Sh. Ram Lal Kushwah S/o Sh. Chaturbhuj Kushwah at village Andhiyari NO. 02 under Daboh D/c. has
applied for 7.5 HP FM connection have applied for installation 25 kva 11/0.4 kva x-mer S/s with 0.07 km 11 kv Line for their 7.5 HP FM Connection
The work will be carried out through 'A' Class electrical contractor Sh. Pankaj Sharma Village Randheer Colony Gwalior Dist. Gwalior MP. His
registration NO. 20160726640 under Company circle NO.
Hence the estimate has been framed on the basis following technical aspect. The maintenance and replacement of line and X-mer will be borne by
consumer in future.
As per Govt. Rule GST has been taken 18% in place of 15% service Tax .

:- 1 Supporting doc
Attachments: 2 map

Technical Abstract:-

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 Project/Estimate Detail Report(GST)
Unit of Planne Account Total Centage Labour & GST on Other Total (Rs.) Supervisio GST on Total Cost (Rs.)
S. No. Particulars/Task Measure d name/acco Material s (Rs) Transport L&T (on 8) GST (6+7+8+9+1 n Cost Supervision (10+11+12)
Quanti unt head Cost (Rs.) ation 0) (Rs.) Cost (on 12)
ty of Charges
Task (Rs.)
1 2 3 4 5 6 7 8 9 10 11 12 13 13

Not
1 11kv Line On PCC Pole Number 6055 696 2189 0 1610 10550.4 0 0 10550.4
selected

Not
2 Supervision Charge Number 0 0 0 0 0 0 8431 1518 9949
selected

Not
3 25 KVA X-mer Number 103256 11874 18824 0 24112 158066.05 0 0 158066.05
selected

TOTAL (Rs.) 109311.45 12570 21013 0 25722 168616.45 8431 1518 178565.45

GST Breakup

Task No: 2

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 Project/Estimate Detail Report(GST)

Task Name: 11kv Line On PCC Po

Task Number Task Name GST Type GST Amount

2 11kv Line On PCC Po CGST-9% 805
2 11kv Line On PCC Po MPGST 9% 805
Total 1610

Task No: 3

Task Name: Supervision Charge

Task Number Task Name GST Type GST Amount

3 Supervision Charge Supervision @ 9% CGST 759
3 Supervision Charge Supervision @ 9% MPGST 759
Total 1518

Task No: 4

Task Name: 25 KVA X-mer

Task Number Task Name GST Type GST Amount

4 25 KVA X-mer CGST-9% 12056
4 25 KVA X-mer MPGST 9% 12056
Total 24112

Schedule Details:-
Task No:-2
Task Name:-11kv Line On PCC Pole

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 Project/Estimate Detail Report(GST)
S.No. Item Code Item Description Unit of Measure Quantity Rate(Rs.) Amount(Rs.)
1 M-0403001 Stay Wire 7/4.00 mm.(7/8 SWG) Metric ton 0 0 0

2 P-0001001 Back filling of poles with boulders. Number 0 0 0

3 P-0001008 Concreting of PCC support @0.05 cmt. per pole for base padding. Cmt 0 0 0

Stay set 16mm complete,back clamp,stay wire 7/3.15mm,5.5kg/stay set

4 M-0502235 Set 0 0 0
&turn buckle

5 M-0404370 Aluminium binding wire and tape Kilogram 0 0 0

6 P-0001003 Concreting of stay (16 mm / 12 mm) @ 0.2 Cmt. per stay Cmt 0 0 0

7 M-0502010 11 KV V cross arm 65X65X6 mm. angle type Number 0 0 0

8 M-0501004 140 Kg.,8.0 Mtrs. long PCC pole Number 0 0 0

9 M-0401013 AAAC Rabbit conductor 0.05 sq. inch. (55 sq.mm. Al.Eq.) Kilometer .21 26154.29 5492.4

10 M-0502429 Danger Boards Enamelled 11 KV Number 0 0 0

11 M-0403016 Anti climbing devices Number 0 0 0

12 M-1214001 Red oxide paint Litre 0 0 0

13 M-1214002 Aluminium paint Litre 0 0 0

14 M-0403208 M.S.Nuts and Bolts Kilogram 5 55 275

15 M-0502060 11 KV Top clamp 65X65X6 mm. angle type Number 0 0 0

Earthing Coil of 115 Turns of 50 MM.Dia and 2.5 Mtr. Lead of 4.0 MM
16 M-0403096 Number 0 0 0
G.I Wire

17 M-0602002 11 KV Polymer Pin Insulator Number 0 0 0

18 M-0502030 Back Clamp for 140 Kg PCC Pole MS Flat 50x6 mm Number 0 0 0

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 Project/Estimate Detail Report(GST)
S.No. Item Code Item Description Unit of Measure Quantity Rate(Rs.) Amount(Rs.)
Jointing Sleeves suitable for Rabbit (55Sq.mm.Al. Eq. ) AAAC
19 M-0404233 Number 0 0 0
conductor

20 CGST-9% CGST-9% Indian rupees 1 805 805

21 Cost Escalation Cost Escalation @ 5 % of SOR Item Rate Indian rupees 1 288 288

22 labor charges Labor Charges Indian rupees 1 1379 1379

23 MPGST 9% MPGST 9% Indian rupees 1 805 805

Service Tax on
24 Service Tax on L&T REV1 @14.5 Indian rupees 0 0 0
L&T REV1
Single Pole Cut Point Channal (100x50x6mm MS Channel) 1.65 mtr
25 M-0502364 Set 0 0 0
Long

26 M-0502259 Stay Clamp 65X65X8 mm Flat Pairs 0 0 0

27 centages @ 11.5% centages @ 11.5% Indian rupees 1 696 696

transportation
28 transportation charges Indian rupees 1 810 810
charges
TOTAL (Rs.) 10550
Task No:-3
Task Name:-Supervision Charge
S.No. Item Code Item Description Unit of Measure Quantity Rate(Rs.) Amount(Rs.)
Supervision @ 9%
1 Supervision @ 9% CGST Indian rupees 1 759 759
CGST
Supervision @ 9%
2 Supervision @ 9% MPGST Indian rupees 1 759 759
MPGST
Supervision
3 Supervision Charges @ 5% Indian rupees 1 8431 8431
Charges @ 5%
TOTAL (Rs.) 9949
Task No:-4
Task Name:-25 KVA X-mer

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 Project/Estimate Detail Report(GST)
S.No. Item Code Item Description Unit of Measure Quantity Rate(Rs.) Amount(Rs.)
DTR 11/0.4 KV CONVENTIONAL 3 STAR RATING TYPE 25 KVA
1 M-0108001 Number 1 42026.48 42026.48
, ALUMINIUM WOUND

2 M-0502131 Transformer mounting Channel (100X50x6 mm.) Set 1 2947.22 2947.22

Trans.Mounting with Belting with 50X50X6 mm.angle with two cross

3 M-0502137 Number 1 1456.58 1456.58
fixing channel
Stay set 16mm complete,back clamp,stay wire 7/3.15mm,5.5kg/stay set
4 M-0502235 Set 4 333.63 1334.52
&turn buckle

5 M-0403002 Stay Wire 7/3.15 mm.(7/10 SWG) Metric ton 22 46.86 1030.92

Concreting of PCC support @0.5 cmt. per pole for base padding for S/S
6 P-0001009 Cmt .9 3741 3366.9
DP/TP etc

7 P-0001003 Concreting of stay (16 mm / 12 mm) @ 0.2 Cmt. per stay Cmt .8 3741 2992.8

8 M-0401013 AAAC Rabbit conductor 0.05 sq. inch. (55 sq.mm. Al.Eq.) Kilometer .03 26154.33 784.63

9 M-0502429 Danger Boards Enamelled 11 KV Number 1 46.57 46.57

10 M-0501004 140 Kg.,8.0 Mtrs. long PCC pole Number 2 1610.95 3221.9

11 M-0403016 Anti climbing devices Number 2 204.23 408.46

12 M-1214001 Red oxide paint Litre 1 62.75 62.75

13 M-1214002 Aluminium paint Litre 1 131.94 131.94

14 M-0403208 M.S.Nuts and Bolts Kilogram 14 55 770

15 M-0304009 Meter cum protection box for 25 KVA DTR Number 1 18842.55 18842.55

Three phase Static Energy meters 20-80 Amps.with L.S. & TOD
16 M-0302028 Number 1 2890.74 2890.74
Facility with box

17 M-0502104 D.C. Cross-arms 8' Channel (100x50x6mm) Set 1 3153.47 3153.47

18 M-0502030 Back Clamp for 140 Kg PCC Pole MS Flat 50x6 mm Number 2 91.3 182.6

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 Project/Estimate Detail Report(GST)
S.No. Item Code Item Description Unit of Measure Quantity Rate(Rs.) Amount(Rs.)
19 M-0602007 11 KV Composite Polymer Disc Insulators Number 3 111.22 333.66

20 M-0404210 11 KV Strain hardware (T&C type) fittings Number 3 73.08 219.24

21 M-0502210 D.O.Mounting channel 75x40x6 mm Number 1 751.12 751.12

22 M-0201141 11 KV D O Fuse Unit Number 3 774 2322

23 M-0201105 11 KV Porcelain Lightening arrestor Gapless type Number 3 292.21 876.63

24 centages @ 11.5% centages @ 11.5% Indian rupees 1 11874 11874

EARTHING SET (DTR EARTHING) AS PER CIRCULAR NO 1516

25 M-0403097 Set 1 3995.22 3995.22
DATED 17.03.08
BIMETALIC CLAMP DISTRIBUTION TRANSFORMERS
26 M-0118022 Number 3 56.16 168.48
BUSHING

27 M-0118020 Bi-metallic clamps suitable for 12mm dia stud and 50sqmm AAAC Number 4 97.86 391.44

28 CGST-9% CGST-9% Indian rupees 1 12056 12056

29 Cost Escalation Cost Escalation @ 5 % of SOR Item Rate Indian rupees 1 4917 4917

30 labor charges Labor Charges Indian rupees 1 9324 9324

31 MPGST 9% MPGST 9% Indian rupees 1 12056 12056

32 M-0502258 STAY CLAMP 50X6MM FLAT FOR FIXING U CLAMP Pairs 2 130.3 260.6

Service Tax on
33 Service Tax on L&T REV1 @14.5 Indian rupees 0 0 0
L&T REV1

34 M-0502259 Stay Clamp 65X65X8 mm Flat Pairs 4 130.3 521.2

35 M-0402078 XLPE 1 core unarmoured 35 sqmm Aluminium conductor 1100 Volts Kilometer .12 23736.92 2848.43

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 Project/Estimate Detail Report(GST)
S.No. Item Code Item Description Unit of Measure Quantity Rate(Rs.) Amount(Rs.)
transportation
36 transportation charges Indian rupees 1 9500 9500
charges
TOTAL (Rs.) 158066

Submitted by
Mr. Ravi Kumar Sahu
JE (T&D)
Dabon Distribution
Centre-Distribution Centre

Approved by
Mr. Ashok Kumar Sharma
S.E.(T&D)/ Jt. Secy.(T&D)
Circle O&M Bhind-Circle

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