BILLING BREAKUP OF CIVIL WORKS FOR 400KV/132KV SUBSTATION (2 UNITS) ‐ FOR 726.

6 MW PALATANA POWER PROJECT

CONTRACT NO.:  OTPC/WO/1800000078 dated 20‐Sep‐18 BBU No. & Date BBU/S&W/CIVIL/001 dt 13‐Feb‐19

Sl Description Quantity Milestone  Milestone Price (Rs) GST @18% on  Total Price including Service Tax (Rs)
Weightage (%) Milestone Price (Rs)
Unit Value
1.0 Tower Foundation ( 400 KV) 
1.1 Excavation, PCC & Raft Nos          16 5.50%                              16,87,144                         3,03,686                                                            19,90,830
1.2 Column upto 1st Lift & Bolt Fixing Nos          16 5.50%                              16,87,144                         3,03,686                                                            19,90,830
1.3 Backfilling & leveling of all foundation  Nos          16 1.50%                                4,60,130                            82,823                                                               5,42,953
Sub‐total: Tower Foundation  Nos          16 12.50%                              38,34,419                         6,90,195                                                            45,24,614
2.0 Equipment Foundation
2.1 Excavation & PCC ‐ CT, CB,CVT Nos          22 3.50%                              10,73,637                         1,93,255                                                            12,66,892
2.2 Raft & Column ‐ CT, CB,CVT Nos          22 3.50%                              10,73,637                         1,93,255                                                            12,66,892
2.3 Excavation & PCC ‐ Isolator,surge arrester,BPI,WT Nos          24 1.50%                                4,60,130                            82,823                                                               5,42,953
2.4 Raft & Column ‐ Isolator,surge arrester,BPI,WT Nos          24 1.50%                                4,60,130                            82,823                                                               5,42,953
2.5 Backfilling & leveling of all foundation  Nos          46 0.50%                                1,53,377                            27,608                                                               1,80,985
Sub‐total: Equipment Foundation Including ICTs (  Nos          46 10.50%                              32,20,912                         5,79,764                                                            38,00,676
400 kV)
3.0 Road Work
3.1 Sub‐Base & Sub ‐ Grade ‐ 2 (WBM) Completion Meters 8.00%                              24,54,028                         4,41,725                                                            28,95,753
3.2 Base Course & Bitumen Work Completion Meters 12.00%                              36,81,042                         6,62,588                                                            43,43,630
Sub‐total: Road Meters 20.00%                              61,35,070                       11,04,313                                                            72,39,383
4.0 Chain link Fencing and access Gate
4.1 Completion of Foundation including Excavation,  Meters 1.50%                                4,60,130                            82,823                                                               5,42,953
PCC & Fence Post
4.2 Completion of Chain Link Fence & Barbed Wire Meters 2.50%                                7,66,884                         1,38,039                                                               9,04,923
Sub‐total: Fencing and Gate (01 No.) Meters 4.00%                              12,27,014                         2,20,862                                                            14,47,876
5.0 Modification, if any in Substation control building
5.1 Completion of any required modifications Lot.            1 1.00%                                3,06,754                            55,216                                                               3,61,970
Sub‐total: Modification, if any in Substation  Lot.            1 1.00%                                3,06,754                            55,216                                                              3,61,970
control building
6.0 Drain
6.1 Completion in running meters (Excavation, PCC,  Meters        270 5.00%                              15,33,768                         2,76,078                                                            18,09,846
Raft, Wall, Slab, etc.)
Sub‐total: Drain Meters        270 5.00%                              15,33,768                         2,76,078                                                            18,09,846
7.0 Cable Trench
7.1 Completion in running meters (Excavation, PCC,  Meters        320 9.00%                              27,60,782                         4,96,941                                                            32,57,723
Raft, Wall, Slab, etc.)
Sub‐total: Cable Trench Meters        320 9.00%                              27,60,782                         4,96,941                                                            32,57,723
8.0 Surfacing, Levelling, Dressing and Gravelling
8.1 Completion of Site development & Antiweed  Sqm 10.00%                              30,67,535                         5,52,156                                                            36,19,691
treatment
8.2 Completion of Gravelling Sqm 15.00%                              46,01,303                         8,28,234                                                            54,29,537
Sub‐total: Surfacing, Levelling, Dressing and  Sqm 25.00%                              76,68,838                       13,80,390                                                            90,49,228
Gravelling

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 BILLING BREAKUP OF CIVIL WORKS FOR 400KV/132KV SUBSTATION (2 UNITS) ‐ FOR 726.6 MW PALATANA POWER PROJECT

CONTRACT NO.:  OTPC/WO/1800000078 dated 20‐Sep‐18 BBU No. & Date BBU/S&W/CIVIL/001 dt 13‐Feb‐19

Sl Description Quantity Milestone  Milestone Price (Rs) GST @18% on  Total Price including Service Tax (Rs)
Weightage (%) Milestone Price (Rs)
Unit Value
9.0 Hume pipes / ducts for road crossing
9.1 After 50% completion of Hume Pipes for road  KMS 2.00%                                6,13,507                         1,10,431                                                               7,23,938
work
9.2 After 100% completion of Hume pipes / ducts for  KMS 2.00%                                6,13,507                         1,10,431                                                               7,23,938
road crossing
9.3 Back Filling KMS 1.00%                                3,06,754                            55,216                                                               3,61,970
Sub‐total: Hume pipes / ducts for road crossing KMS 5.00%                              15,33,768                         2,76,078                                                            18,09,846

10.0 Earthing Mat 
10.1 Excavation KMS 2.00%                                6,13,507                         1,10,431                                                               7,23,938
10.2 Mat Laying and Welding KMS 2.00%                                6,13,507                         1,10,431                                                               7,23,938
10.3 Back Filling KMS 1.00%                                3,06,754                            55,216                                                               3,61,970
Sub‐total: Earthing Mat KMS 5.00%                              15,33,768                         2,76,078                                                            18,09,846
11.0 After completion of Dismantling of existing  Lot.            1 1.00%                                3,06,754                            55,216                                                              3,61,970
fencing
12.0 Misc Balance Work including all balance  Lot.            1 2.00%                                6,13,507                         1,10,431                                                              7,23,938
Levelling, Dressing work and full Drainage 
System.

GRAND TOTAL (Sl no 1 to 12) 100.00% 3,06,75,351 55,21,562 3,61,96,913

Note
1 The Approved billing break‐up is notional only. It may be revised during the contract period on completion of design document release / civil work.

2 The quantities mentioned above are indicative only, S&W shall carryout the work as per the required quantity of items as per Contract and approved engineering drawings and 
documents.
3 The Billing Breakup is for on account payment (progressive payment) purpose only
4 The description of various item of work is only indicative and all the item of work shall be executed by S&W as per approved engineering drawings & documents.

5 Any other item not mentioned in the Billing Breakup but required for completion of scope of work shall be supplied / executed by S&W without any cost implication to OTPC

6 GST @ 18% shall be reimbursed subject to limit of Rs. 55,21,563/‐ as per the Contract.

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