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Project Estimate For SC LILO of Ramgarh-JISPL To Patratu SS 020119
Project Estimate For SC LILO of Ramgarh-JISPL To Patratu SS 020119
11.0 Overheads
11.1 Establishment charges 22685494.90
11.2 Audit & Accounts charges 2268549.49
11.3 Contingency 2552118.18
Total Overheads 27506162.57
14.0 Capital Cost including IDC, FC, FERV & Hedging Cost 268953998.93
2689.54
Particulars/Mont
hs 1 2 3
Pl. fill up phasing % of Expenditure, Total estimated Hard Cost (excluding IDC) and Rate of Interest
URATION-4 Quarters)
4 TOTAL
35% 100%
90967009.38 259905741.08
4548349.32 9048257.85
95515358.70 268953998.93
66860751.09 188267799.25
28654607.61 80686199.68
188267799.25 188267799.25
80686199.68 80686199.68
4548349.32 9048257.85
est 8454814.26704128
Estimate
Code
SL. NO. of CERC ITEMS UNIT QTY.
Form 5 Ex-work price
1 2 3 4 5
A TRANSMISSION LINE
1 A 1.0 Preliminary works
A 1.1 Design & Engineering
A 1.2 Survey
i) Check Survey Km 7.00 13774.70
ii) Deatailed survey Km 7.00 27550.46
d) A 2.2 Conductor
f) A 2.3 OPGW
i) 24 Fibre 11.9 mm dia OPGW cable Mtr. 0.00 0.00
g) A 2.4 Insulator
0) A 2.8 Dismantling
Dismantling of Conductor, insulator,
i) hardware etc.(keeping one CKT remain KM 0.00 0.00
charged)
De-stringing (Dismantling) of Earth wire
ii) Mtr. 0.00 0.00
(OPGW)
iii) Dismantling of Tower material etc. LS 0.00
3
4 Sub Total of Material [Base Price+F&I+GST+Stor
Note:-
1 Storage & Handling charge @ 18% considered for OSM & that @ 10% considered for non-OSM.
For LPP, price escalation with compound effect @ 6% per annum or part thereof considered on Unit Rate
2
Unit F&I has been considered @3% on Ex-works price for which F&I has not been indicated/quoted in re
3 GST considered as applicabe on goods @ 18%
4 GST considered on erection & dismantling work (Electrical, Communication & Civil as applicable) @18%
5 GST on Survey considered @18%
For Budgetary Offer, 90% has been considered as per W&P Manual-2016.F&I has been loaded as 3% o
6
b) Where price of basic materials has been escalated applying price variation formula, price
7 "The Building and other Construction Worker' Welfare" (BOCW) cess @1% included in erection , Civil in
6 7 8 = 6+7 9=6x5
0.00
9.16 314.44 56.60 0.00 56.60 371.04 10062.03
9.16 314.44 56.60 0.00 56.60 371.04 10062.03
9.16 314.44 56.60 0.00 56.60 371.04 20124.06
9.16 314.44 56.60 0.00 56.60 371.04 10062.03
16.03 550.27 99.05 0.00 99.05 649.32 9904.81
2376.51 81593.49 14686.83 0.00 14686.83 96280.32 97912.19
114.26 3922.84 706.11 0.00 706.11 4628.95 117685.12
Total of 2.1 42234902.20
GST of 2.1
Est. Cost of 2.1
as per CERC 5
1755958.14
ed for non-OSM.
f considered on Unit Rate / Ex-works price and F&I.
en indicated/quoted in respective Budgetary Offers.
erage cost incurred for 220KV D/C LILO of CTPS-Mejia line at Kalyaneswari (Rs 9, 89,778/-) & 220KV D/C Koderma-Giridih
dered based on cost incurred for 400KV D/C RTPS-Ranchi line. Involvement for power/traffic block per crossing comes to R
Total with GST
Total with GST and Storage REMARKS
handling charge
10 = 8 x 5 11 12
NA
NA
113779.02 NA
227566.80 NA Ref:- LOA No DVC/Tender/Head Quarter/SPE/CMM/Works
& Service/00001/552738 dated 30.10.2017 to KPTL
64916.52 NA (Parulia-Burdwan line) with escalation
249748.49 NA
249708.46 NA
93568901.93
43003992.26 47304391.49
0.00 0.00
888751.27 977626.39
Ref. - Civil estimate by civil wing dated 03.05.2018. F&I for
item no. 2a(vi) has been considered as 3% of base price.
Ref. - Civil estimate by civil wing dated 03.05.2018. F&I for
2486615.32 2735276.85 item no. 2a(vi) has been considered as 3% of base price.
2791958.79 3071154.67
123928.83 136321.72
11873.19 13060.51
11873.19 13060.51
23746.39 26121.03 Ref:- LOA No DVC/Tender/Head
11873.19 13060.51
Quarter/SPE/CMM/Works & Service/00001/552738
dated 30.10.2017 to KPTL (Parulia-Burdwan line) with
11687.68 12856.44 escalation
115536.38 127090.02
138868.44 152755.29
49837184.60 54820903.06
7602282.40
47218620.66
18599366.11 20459302.72
2837191.44
17622111.28
0.00 0.00
381986.78 420185.46
58269.17
361916.29
9949419.63 10944361.59
1517708.08
9426653.51
37219.68 40941.65
103272.05 113599.26
Ref:- LOA No DVC/Tender/Head
Quarter/SPE/CMM/Works & Service/00001/552738
891077.02 980184.73 dated 30.10.2017 to KPTL (Parulia-Burdwan line) with
escalation.
1378403.61 1516243.98
84748.53 93223.38
0.00 0.00
Ref:- U.O. note for communication estimate dated
0.00 0.00 25.10.2017. F& I considered 3% on Ex-works price
0.00 0.00
2652815.00 2918096.50
404666.70
2513429.81
435968.84 479565.73
6879.65 7567.62 Ref:- LOA No DVC/Tender/Head
26655.42 29320.97
Quarter/SPE/CMM/Works & Service/00001/552738
dated 30.10.2017 to KPTL (Parulia-Burdwan line) with
0.00 0.00 escalation
0.00 0.00
Ref:- U.O. note for communication estimate dated
0.00 0.00 25.10.2017. F& I considered 3% on Ex-works price
0.00 0.00
524931.08 577424.19
80074.23
497349.95
Ref. - Civil estimate by civil wing dated 03.05.2018. With
40866828.69 NA 1% has been considered % BOCW. (includes F&I for item
no. 2a(vi) as 3% of base price.
0.00 NA
0.00 NA
0.00 NA
42956418.87 NA
6858587.89
36097830.99
12500192.01
90140273.52
A B C D
Galvanised Stranded Steel Wire as Earth Wire (7/3.15 mm) as
1 KM 7.00
per the Specification
19 Danger Plate No 32
20 Number Plate No 32
23 Bird Guard No 18
B C D E F=ExD
Stringing and sagging of 3 (Three) nos. power conductors (AAAC Zebra 61/3.31mm)
in one circuit of existing double-circuit transmission line of DVC (keeping both the
circuits in shutdown) including hoisting and fixing of Insulators on the 220KV
towers, erection of hardware sets, running out and laying out of conductors,
tensioning and clipping in with clamps, erection of jumpers at the section/angle
3 Km 0.2 95227.22 19045.44
towers, jointing & repairing of conductors, fixing of vibration dampers, preformed
armour rods, bird guards, and including erection of number plates, danger plates,
phase plates, circuit plates, step bolts and anticlimbing devices with barbed wire etc.
on each tower complete in all respect and as per specification & directions including
cost of transportation of all materials to the site per route Kilometer of the line.
Stringing and sagging of 3 (Three) nos. power conductors (AAAC Zebra 61/3.31mm)
in one circuit of existing double-circuit transmission line of DVC keeping other
circuit in charged (live) condition at the same time including hoisting and fixing of
Insulators on the 220KV towers, erection of hardware sets, running out and laying out
of conductors, tensioning and clipping in with clamps, erection of jumpers at the
4 section/angle towers, jointing & repairing of conductors, fixing of vibration dampers, Km 0.2 114272.66 22854.53
preformed armour rods, bird guards, and including erection of number plates, danger
plates, phase plates, circuit plates, step bolts and anticlimbing devices with barbed
wire etc. on each tower complete in all respect and as per specification & directions
including cost of transportation of all materials to the site per route Kilometer of the
line.
Stringing and sagging of 1 (one) no. Galvanised Stranded steel wire as Earth wire
(7/3.15 mm) including laying, stringing, tensioning, clamping, jointing etc. complete
5 in all respect including cost of storing, handling, transporting of all materials to site Km 7 16929.26 118504.82
per route Kilometer of the line including fixing of hardwares, vibration damper
and/or armour rods etc.
Stringing and sagging of 1 (one) no. Galvanised Stranded steel wire as Earth wire
(7/3.15 mm) keeping the other circuit in the tower in charged condition including
6 laying, stringing, tensioning, clamping, jointing etc.complete in all respect including Km 0.4 18622.19 7448.87
cost of storing, handling, transporting of all materials to site per route Kilometer of
the line including fixing of hardwares, vibration damper and/or armour rods etc.
C6
C7
C8
16
16
32
Required for
For Tapping Point For Gantry Total
Pilot
266 0 168 914
0 0 360 7560
1 +0 0 0
2 +3 3 450
DA
3 +6 0 0
4 +9 0 0
5 +0 0 0
6 DS +3 0 0
7 +6 0 0
8 +0 0 0
9 DB +3 5 1075
10 +6 0 0
11 +0 0 0
12 +3 13 3185
DC
13 +6 0 0
14 +12 4 1280
15 +0 1 230
16 DD +3 2 520
17 +6 0 0
18 LX +0 2 620
30 7360
Suspension
3
Towers
17
2
ii
27 Total no. of
Tension Towers
ROW compensation
Market value of land at Balkudra Mouza, Patratu Aanchal, Ramgarh Dist for commercial use. Rupees =
Nos of
Base area of tower Base area of Total Land value
estimated ROW
(in Sq. Mtr.)* tower (in decimil) for base
effected towers
Total=
Note: As per prevailaing site condition, ROW compensation has been computed for 5.5Km route length on
* Tower base of 24 nos of tower considered for 5.5 Km route length. (excluding forest part).For
Market value of land has been obtained from the website of Revenue,Registration & Land Reforms D
# Considering 35 Mtr ROW corridor as per CBI&P manual. No.268
nsation
or commercial use. Rupees = 88560 Per decimil http://regd.jharkhand.gov.in/jars/website/frmNewVaDownload
85% of Land
Corridor Area (In Corridor Area (In Total Land value for 15% of Land Value of
Value of base
Sqr. Mtr)# katha) corridor Corridor
area
Rs. 758.015028571429
computed for 5.5Km route length only. Actual ROW may vary.
length. (excluding forest part).Forest 1.5Km(5 hr. considered) 6 nos tower loc in Forest
venue,Registration & Land Reforms Dept. Government of Jharkhand
ebsite/frmNewVaDownload.aspx
Lacs
oc in Forest
Basis of Estimate
1 Supply including F&I (2%) considering GST (18% on applicable goods) & Storage Handling
2 Storage handling charge (SHC) considered @18% on OSM
3 Erection considering (Electrical & Communication) 30% of material cost including GST & SHC
4 Erection (Civil) considered at actual (as per estimate)
5 GST considered on erection (Electrical, Communication & Civil) @18%
6 Dismantling (Electrical, Communication & Civil) to be considered separately
7 GST considered on dismantling @18%
8 Suvery considered @ Rs.15000 per Km(as per OM dated 15.06.17) with 18% GST (Services)
9 ROW compensation considered as applicable without GST
10 Supervision charge considered @15% on Sl. No. 1,3,4,6,8 & 9 above.
Erection Cost Estimate
Civil Estmate
Civil Estimate for 132kV Mohuda TSS
2 Civil works of construction of Transmission line etc.
Item description Unit Quantity Rates (Rs.)
a) A.2.8 Earth work in excavation CuM 14375.00 LS
b) A.2.8 Earth work in filling CuM 12500.00 LS
c) A.2.8 Plain cement concrete CuM 165.00 LS
d) A.2.8 Reinforced concrete work CuM 1662.00 LS
e) A.2.8 Shuttering SqM 1000.00 Rs.
f) A.2.8 Reinforced steel MT 55.00 Rs.
g) A.2.8 Dismantling works 6.00 LS
h) A.2.8 Miscellanious work (Rate considered as per DSR) 520.00 LS
i) A.2.8 Erection of structures etc. MT 459.00 Rs.
j) A.2.8 Fitting of SST & setting of Stub Nos. 30.00 LS
k) A.2.8 Miscellanious work (Rate considered as per LPP) 31.00 LS
l) A.2.8 Fixing of FB MT 1.50 Rs.
Total
Please note the following:
· The above estimate has been prepared considering rates of DSR-2016, & ARC of tower dated: 09.12.2016
· Cost of erection have been considered from DSR 16, DVC Non schedule item & LPP dated: 08.02.2017 & 30.10.17.
· Cost of steel structure, fasteners against sl.no. 3a to 3e of supply portion has been considered from LPP (i.e. ARC of towe
· For DSR 2016 , a modification factor- 1.1569 has been considered as per CPWD guide line.
· F & I against sl. No. 3.a) to 3.e) may be considered as 1000/-.
· Price above is exclussive of all T&D such as GST etc. and the same may be considered at the time of estimate as applicab
Amount (Rs.)
5786683.75
1952737.50
942264.15
13229175.54
202390.00
3248489.75
6586.37
206878.40
7925429.07
602827.30
224992.42
13418.60
34341872.85
: 09.12.2016
.02.2017 & 30.10.17.
d from LPP (i.e. ARC of tower dated: 09.12.2016 with PV upto Nov-2018 as per latest IEEMA) and for item 3f from DSR 2016.