Budget Book 2020 21

KARNATAKA POWER CORPORATION LIMITED
Budget 2020-21
INDEX
Sl. No. Particulars Page No.

A. Revenue Budget
1 Budget Guidelines 1
2 Note on Revenue Budget 2-5
3 Note on Capital Budget 6-11
4 Receipts and Payments 12
5 Monthly cash outflow 13
6 Revenue from sale of energy 14
7 Energy Generation 15
8 Details of Auxiliary Consumption 16
9 Details of Energy sales 17
10 Month wise Revenue from Sale of Energy 18
11 Revenue from Sale of Energy - ESCOMWISE 19
12 Procurement of coal 20
13 Fuel consumption 21
14 Royalty charges 22
15 Establishment and General expenses 23-25
16 Establishment and General expenses with Budget Code 26-27
17 Finance charges 28
18 Repayment of loans, Fresh borrowings & Interest on capital borrowings 29
19 Allocation of Establishment Expenses 30
20 Advance to employees 31
21 Revenue Budget Abstract 32
22 RTPS Units 1 to 8 33-41
23 RTPS - CHS & RHS 41-44
24 Bellary TPS – l , 2 & 3 44-49
25 Coal Mines 49
26 Almatti Dam PH 50-51
27 Munirabad HEP 52-53
28 KHEP- l 53-58
29 Kadra & Kodasalli – KHEP- ll 58-61
30 Sharavathy Valley project 62-68
31 Mahathma Gandhi HEP 68-69
32 Gerusoppa HEP 70-71
33 Varahi HEP 71-74
34 Shiva HEP 75
35 Shimsha HEP 76-77
36 Solar Photo Voltaic Plants 77
37 Head Office & other offices at Bengaluru 77-79
Budget 2020-21
INDEX
Sl. No. Particulars Page No.

B. Capital Budget
38 Capital Budget Abstract 80
39 Bellary TPS – Unit-3 81-82
40 Pipe line works from Narayanpura dam to BTPS 82
41 Raichur Power Corporation- Yeramarus TPS 82
42 KPC GAS Power Corporation - Yelahanka Combined Cycle Power Plant 82
43 KPC GAS Power Corporation - Thadadi Gas Power Plant 82
44 Bidadi Waste To Energy Plant 82
45 Coal Mines 82
46 Godhna TPS (Chhattisgarh) 83-84
47 Additional units at Munirabad HE Projects 84
48 Solar Photo Voltaic Power Plant 84-85
49 Other New Projects- Tadadi Gas Plant & BTPS-Stage-II etc 85
50 Survey and Investigation 85
51 R&M of RTPS Units 1 to 8 86-91
52 R&M of RTPS- RTM, CHS & RHS 92-95
53 RM&U of NPH Units 95-97
54 Common To All stations 97-98
55 R&M of Mallaprabha Power House 98-99
56 Restoration of SGS Unit 1 to 10 99
57 RTPS Units 1 to 8 99-109
58 Bellary TPS – Units-1&2 109-112
59 Almatti Dam Power House 113-114
60 Munirabad Dam Power House 114-115
61 KHEP – I 115-121
62 KHEP – II (Kadra Power House) 122-125
63 KHEP – II (Kodasalli Power House) 125-126
64 Sharavathy HE Project 126-135
65 LPH / Bhadra 136-139
66 Gerusoppa Hydro Electric Project 140-141
67 MGHE 142-143
68 Varahi HEP Stage – I & ll 144-149
69 Shiva Hydel Project 149-151
70 Shimsha Power House 151-152
71 Renewable energy Sources 152-153
72 General for all projects 153-154
73 DRIP works 155-158
BUDGET GUIDELINES
1. The budget provisions are indicated in the budget book under each Head of
Account. If the budget provision is changed due to administrative and
austerity measures, the same will be adhered to strictly without fail.
2. All the necessary procedures shall be followed before taking up any work.
Post facto approvals/ratifications of action already taken for works shall not
be entertained. Indents for drawl of Spares and materials shall specify the
generating Unit for which they are intended. Any change in the intended
usage shall be intimated to Stores and Accounts Departments.
3. Constructions of any new buildings, Office complex, and other Assets etc.,
shall be taken up only with the specific approval of HO.
4. Provision is made for procurement of spares in each wing. Procurement of
new inventory is to be made duly assessing the genuine requirement carefully
without increasing the inventory level unnecessarily. Purchase of spares/
materials during each quarter will be subjected to audit and any accumulation
of inventory by additional purchases in excess of realistic requirement will be
viewed seriously by reducing the O & M budget provision for the respective
year.
5. The revenue expenditure shall be booked as per the detailed Budget Heads of
Account which shall not be deviated. No expenditure shall be incurred without
budget provision except with the prior approval from the Head Office. Any
deviation shall be strictly reviewed.
6. To achieve economy in spending on Operation & Maintenance works, the
same could be taken up only after examining its essentiality and not merely
because there is a provision in the budget.
7. Maintenance works of the whole year should be programmed quarter wise and
sanction of estimates/ calling of tenders etc., of each quarter shall invariably
be completed in the previous quarter itself. Maintenance works should be
completed according to the plan of action. A critical review of programme and
progress of all O & M works be made by the respective EDs/CEs without fail.
8. All the accounting units are directed not to issue financial concurrences for the
works/supply proposed which are not provided in the approved Budget, unless
they are emergent in nature and any deviation from the above would be
seriously viewed by the management.
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REVENUE BUDGET - 2020-21
ENERGY GENERATION
The estimated total energy generation during 2020-21 is 35635 MUs of which
11683.39 MUs (32.79%) would be from hydel stations; 23899.06 MUs (67.07%)
from RTPS Units 1 to 7, RTPS Unit 1 x 250 MW, Units – 1&2 of BTPS and BTPS
Unit - 3; 5.25 MUs (0.01%) from the Kappadagudda Wind Farm and 46.97 MUs
(0.13%) from Solar PV generating plant.
During the year the estimated total energy sales would be at 33738 MUs of which
11566.56 MUs (34.28%) would be from hydel stations; 22120.07 MUs (65.56%)
from the RTPS Units 1 to 7, RTPS Unit 1 x 250 MW, Units -1, 2 & 3 of BTPS;
5.07 MUs (0.02%) from the Kappadagudda Wind Farm and 46.50 MUs (0.14%)
from Solar PV generating plant. Sale of energy has been estimated considering the
auxiliary consumption at 1% for hydel stations, at 9% for RTPS Units 1 to 7, 8.50%
for RTPS Unit 1 x 250 MW, at 7.50% for Unit – 1 of BTPS, at 6% for BTPS Unit
2, 5.25% for BTPS Unit -3, at 3.50% for Kappatgudda Wind Farm.
REVENUE FROM SALE OF ENERGY

The estimated revenue from sale of energy for 2020-21 is based on the terms and
conditions of the executed PPAs (and further amendments/clarifications issued by
KERC) in respect of RTPS Units 1 to 7; all Hydro stations; BTPS Unit – 1,
executed PPA with NVVN for 5 MW Solar PV Power Plant at Belakawadi,
Chandapur 10MW Solar Plant tariff considered as per PPA with SECI, orders of
KERC for the determination of tariff in respect of RTPS Unit 1 x 250MW, BTPS
Unit – 2 and erstwhile VVNL hydro stations, as per the terms and conditions of the
initialed PPA for 2014-19 in respect of BTPS Unit -3, as per the terms and
conditions of the initialed PPA in respect of 3 x 3 MW Solar PV Power Plant.
Accordingly, the revenue from sale of energy is estimated at Rs. 12542.97 crores,
out of which Rs.1236.95 crores (9.86%) would be from hydel stations; Rs. 2.00
crores (0.02%) from the Kappadagudda Wind Farm; Rs.28.76 crores (0.23%) from
Solar PV Generating plant and the balance revenue of Rs. 11275.26 crores (89.89%)
from the Raichur Thermal Power Station Units 1 to 7, RTPS Unit 1 x 250 MW and
Units – 1, 2 & 3 of BTPS.
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REVENUE EXPENDITURE
The total revenue expenditure for the year 2020-21 is estimated at Rs.14277.63
crores. The following is the break-up of various items of revenue expenditure.
(Rs. crores)
Establishment & General Expenses (Net) 1347.81
Operation & Maintenance 490.28
Fuel Cost 8630.84
Royalty charges 264.92
Finance Charges 2779.13
Depreciation 650.00
Provision for Income Tax 64.65
Total 14277.63
The requirement of expenditure has been reviewed critically and only the absolutely
essential items are provided for.
ESTABLISHMENT & GENERAL EXPENSES
Budgeting for the establishment expenditure for the year 2020-21 has been done
taking into account the normal increase due to annual increment and two
installments of dearness allowance. Necessary provision for the likely increase in
liability towards pension and gratuity is also provided for in the budget.
In estimating the general expenses, as against the past practice of providing for a
general increase across all items, each item of expenditure has been critically
reviewed and wherever necessary an increase has been provided for and in
appropriate cases, a reduction has also been considered.
OPERATION & MAINTENANCE EXPENDITURE

The estimated expenditure on Operation & Maintenance of all completed projects
during the year is Rs. 490.28 crores. Budget provision is made considering the need
based requirement for the efficient and trouble free operation of units at the
optimum level. Of this major expenditure of Rs.202.97 crores contributes towards
operation and maintenance of Raichur Thermal Power Station Units 1 to 7 & RTPS
Unit 1 x 250 MW, Rs. 197.19 crores towards Coal fired Bellary Thermal Power
Station Units- 1, 2 & 3. For all other hydel Stations a provision of Rs. 90.12 crores
is made to meet the routine and special maintenance of civil & electro/mechanical
works and maintenance of buildings, vehicles & others at Head Office.
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FUEL COST
The requirement of coal is estimated at 16.78 million MTs, out of which 8.09
million MTs for RTPS Units 1 to 7 & RTPS Unit 1 x 250 MW and 8.69 million
MTs for Units – 1, 2 & 3 of BTPS and oil requirement is estimated at 39232 KL
for both RTPS and BTPS stations. Accordingly, the total fuel cost is estimated at
Rs.8630.84 crores for RTPS & BTPS stations, with a composition of Rs. 8469.09
crores and Rs. 161.75 crores for coal and oil, respectively. The estimated
procurement of coal consists of 3.010 million MTs of coal from SCCL at 100%
materialization; 2.646 million MTs from MCL at 100% materialization and 2.227
million MTs from WCL at 100% materialization. The coal procurement of 4.694
million MTs from SCCL and 1.47 million MTs from captive mines and 1.320
million tonnes from MCL for BTPS Units 1, 2 & 3. The cost of coal includes
liasoning and sampling work for movement of coal from various collieries.
ROYALTY CHARGES
The estimated royalty charges for the year 2020-21 from hydel stations is estimated
at Rs. 264.92 crores based on the generation programme.
DEBT SERVICE
The total Finance Charges payable for the year 2020-21 is estimated at Rs. 2884.73
crores. Out of the which, a sum of Rs. 105.60 crores is for capital works and the
balance of Rs. 2779.13 crores is on account of revenue expenditure.
During the year 2020-21 the repayment of loans is estimated at Rs.1132.26 crores
due to Financial Institutions/Banks borrowed for implementation of various
projects.
OPERATIONAL RESULTS FOR 2020-21

The total revenue estimated from all generating stations is Rs. 12543.00 crores and
Rs.1920 crores by way of other income. The estimated revenue expenditure would
be Rs. 14163 crores resulting in an Operating profit of Rs.300 crores.
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The details are as follows:-
(Rs in crores)
Revenue Income
Sale of energy 12543
Other Income 1920
Total Income 14463
Revenue expenditure:-
Fuel Cost 8631
Establishment & General expenses 1348
Operation & maintenance expenses 490
Royalty on hydel power 265
Finance charges 2779
Depreciation 650
Total expenditure 14163
Surplus 300
CASH BUDGET
The month wise cash budget for 2020-21 is prepared duly considering an
opening Bank overdraft of Rs. 1560.00 crores, with 100% realisation from
ESCOMs/GOK of the current years billing. An amount of Rs.1760.00 crores is
assumed as borrowings during the year for ongoing and new projects like Gas based
plant at Yelahanka Plant, Bidadi CCPP and R, M & U & other works, with the
estimated capital expenditure amounting to Rs. 2320.60 crores.
Considering 100% realisation from ESCOMs, provision for availing loans for
operations have not been considered. In case the realisation from ESCOMs is not
sufficient to meet the operational requirements due to short realisation, Short Term
loan would be availed to meet the operational requirements.
Phasing of capital expenditure is based on the programme of works planned.

Necessary provision for payment towards advance to employees for HBA, Purchase
of Vehicle and Computers has also been made amounting to Rs. 4.81 crores.
Provision for payment of Income Tax is also made. Payments to State Government
towards Guarantee commission and Royalty on hydel power sold are taken in the
cash budget towards the year end. Considering the above, it is expected that the year
will end up with a closing cash balance of Rs.116.70 Crores. The cash position is
subjected to change based on the receivables from ESCOMs/GOK.
EQUITY FOR CAPEX

Equity investment of Rs. 440 crores is anticipated from Government of Karnataka.
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CAPITAL BUDGET 2020-21
A BRIEF NOTE ON PROGRESS OF WORKS DURING THE YEAR 2019-20
During the year 2019-20, Government of Karnataka has allocated an outlay of Rs.2700.64
Crores for KPCL (Generation) which includes an amount of Rs.1086.16 Crores for on-going
and New Projects. Major payments have been released towards pipeline works from
Narayanpur dam to BTPS, Coal mines and R&M works of RTPS and NPH. The latest estimated
expenditure during the financial year 2019-20 is Rs. 878.77 Crores.
PROGRAMME OF WORKS FOR 2020-21

Government of Karnataka has allocated an outlay of Rs. 2320.59 Crores, for
KPCL (Generation) for the year 2020-21. During the current financial year
it is programmed to add 370 MWs to the grid by commissioning of Yelahanka combined cycle
power plant.
The status of various On-going / New projects, R M & U works and completed projects
are as follows:
I A) ON-GOING PROJECTS
1. BELLARY THERMAL POWER STATION-Unit - IlI (1x 700 MW)
GoK has accorded approval to take up implementation of Unit-3 of Bellary
Thermal Power Station (1 x 700 MW) during 11th plan. The estimated cost
of the project is Rs.4686 Crores, and it would generate 5212 MU of energy
annually. M/s BHEL has commissioned the unit on EPC basis at
the negotiated price of Rs. 3700Crores, based on I C B Tender. During 2020-21, an amount
of Rs. 5000.00 lakhs have been earmarked under capital budget towards (a) balance payment
of EPC Contract (b) Peripheral road works(c) Raising of plantation & Afforestation in green
belt and (d) Strengthening of raw water pond.
2. PIPE LINE WORKS FROM NARAYANPURA DAM TO BTPS

The augmentation of water supply scheme to BTPS from Narayanpur Dam was envisaged. The
LOA was awarded to M/s Larsen & Toubro Ltd. for the Package-I works i.e., supply and laying
of pipeline from Narayanpur Reservoir in Krishna basin to Kushtagi. (approx. length 68Kms)
for Rs. 487.98 Crores and to M/s The Indian Hume Pipe Co Ltd., for the Package-II works i.e.,
supply and laying of pipeline from Kushtagi to Bellary Thermal Power Plant. (approximate
length 103 Km) for Rs. 468.59Crores. Pipeline laying work is in progress, payment of Rs.
319.61 crores has been made during the year 2019-20. An amount of Rs. 48180.00 lakhs have
been earmarked under capital budget for above work in this FY.
3.YERMARUS (2x800MW) THERMAL POWER STATIONS

GoK has accorded approval for development of Yermarus TPS under joint
venture with M/s BHEL. MoU was signed with M/s BHEL
on 12.01.2009. LoA was issued to M/s BHEL on 09.04.2010 for BTG
package and certain BOP Works at a cost of Rs. 6300crores. The estimated
cost of the project is Rs.12770 crores and it would generate 11913 MU of
energy annually. Financial closure for the project was achieved on 09.11.2011. COD of unit
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#1&2 achieved on 07-03-2017 & 06-04-2017 respectively. During 2020-21, an amount of
Rs. 500.00 lakhs are earmarked under capital budget for Yermarus towards equity contribution
of KPCL’s share.
4. YELHANKA COMBINED CYCLE POWER PLANT (YCCP)- 370MW

GoK vide letter No. EN28PPC2014 dated 28-07-2014 has accorded approval to take up
implementation of 370MW capacity gas based Electricity Generating Centre at Yelhanka. The
estimated cost of the project is Rs. 1571.18 Crores, and it would generate 2759MU of energy
annually. Letter of Award was issued to M/s. BHEL on 09-11-2015 on EPC basis. Construction
works of the plant are in final stages and it is expected to commission by June 2020. During
2020-21 an amount of Rs. 6328.00 lakhs are earmarked under capital budget towards (a) EPC
Contract b) ZLD c) Mobile RO and d) LTSA of Gas Turbine.
B) NEW PROJECTS
1. BIDADI WASTE TO ENERGY- 11.5MW
It is proposed to establish 11.5MW waste to energy plant at Bidadi by utilizing 600TPD
RDF at an estimated cost of Rs. 210.00 crores which would generate 80 MU annually
considering 80% PLF. MOU has been signed with BBMP on 01/01/2019. KPCL has
floated the tender to establish 11.5MW Waste to Energy project at Bidadi on
28.12.2019 including two years of O&M. During 2020-21 an amount of Rs. 7500.00 lakhs
are earmarked for Bidadi Waste to Energy Plant.
2. GODHNA THERMAL POWER STATION (CHATTISGARH) - 1600 MW

GoK has accorded approval to take up implementation of 2 x 800 MW (1600
MW) in the first phase and 1 x 800 MW in the second phase. The estimated cost of the project
is Rs.11333 crores (I phase) and would generate 11914 MU of energy annually. 1016.23 acres
of private land has been acquired. GoC has allocated 52 M cum of water for the project. Coal
block has been allotted and agreement signed on 24-12-2019. During 2020-21, an amount of
Rs. 9178.00 lakhs are earmarked for Godhna TPS works under capital budget.
3. ADDITIONAL UNIT AT MUNIRABAD P H(10MW)

The estimated cost of Munirabad (10MW capacity) project is Rs.44.00crores,
which would generate 11 MU of energy per annum. The unit has been commissioned and
Rs. 60.00 laklhs is earmarked for balance payments.
4. SOLAR PHOTO VOLTAIC PLANTS

An amount of Rs. 410.00 Lakhs is earmarked towards procurement of inverters, availing CDM
benefits and establishment 400MW Solar Plant at Nadisinnur Firozabad & Kiranagi Village of
Kalaburgi, Solar Roof top system for Green Building Bengaluru, Floating Solar Power Plant
at YCCPP Pond and 20MW Solar Plant at Dudda Hobli, Hassan District.
C) OTHER NEW PROJECTS

An amount of Rs. 1472.00 Lakhs is earmarked for land costs and preliminary works of Pumped
storage schemes, Shivanasamudram run off the river project.
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D) SURVEY & INVESTIGATION
An amount of Rs. 168.20 lakhs has been earmarked under capital budget for
Survey and investigation works comprising of survey, sub-surface
exploration, collection of hydrological data of new schemes etc. during
2020-21.
E) COAL MINES
An amount of Rs. 26000.00 Lakhs has been earmarked towards coal mine development works.
II) R M & U WORKS

1) R, M & U of RTPS - Unit 1 to 8
The major works that are to be carried out under R M & U works are (i) Reconditioning /
Refurbishment of HPT module of Unit - 2 & Procurement of new blades. (ii) Conversion of
volumetric feeders to Gravimetric feeders in Unit-1 & 2 (iii) Centum VP DCS HMI System
upgradation for unit#1 (iv) Flue Gas Desulphurization (FGD) for RTPS (v) Repair and
retrofitting works of cooling towers unit 1 & 2 (vi) Supply & Erection of RH rear coils
assemblies in U-5 & 6 boiler (vii) ESP field rectification work of units 7 & 8 (ix) Renovation
& Modernization of (R&M)Turbine unit-3 (x) R&M of U-3 boiler, TG & station C&I
(xi) Unit#4 R&M TG DDC System for all these works an amount of Rs. 33666.00 lakhs have
been earmarked under capital budget.
2) RTPS - CHS and RHS

The major works under the head are (i) Providing sheet cladding for PCH/SCH/JT's of Coal
Handling System. (ii) Procurement of new Nylon conveyor belts for CHP I & II. (iii)
Renovation and Modification of relay logic system at Control room and Electrical system of
stacker/reclaimer-1 at coal handling stage-1. For these works, an amount of Rs. 3136.00 lakhs
have been earmarked under capital budget for 2020-21.
3) Nagjhari Power House

The major works under R M & U of Nagjhari units are (i) R&M works of Units 4,5&6 (ii)
Refurbishment of Turbine 1,2&3 (iii) Upgradation of DVR control unit of all six units (iv)
Procurement of spare generator transformer 175MVA, 11/220KV at NPH etc., are proposed
to be taken up. For these works, an amount of Rs. 7835.00 lakhs have been earmarked under
capital budget.
4) Common to all stations

An outlay of Rs.1154.00 lakhs is earmarked for Procurement of Turbine &
Transformer oil, SF6 gas, 245 KV circuit breakers & Disturbance Recorders, Supply
and retrofit of 0.2 Class energy meters having DLMS protocol along with EMS system
etc., for various power houses.
5) Mini Hydel – Mallaprabh Power House

An amount of Rs. 172.00 Lakhs has been earmarked towards R&M works of Mallaprabha
Power House and Replacement of PLCC / SCADA system and connected field instruments.
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III) COMPLETED PROJECTS
1) RTPS - Unit 1 to 8
An amount of Rs. 10125.50 lakhs has been earmarked under capital budget
towards (a) Electrical works / Interior works to Green building at RTPS (b) Restoration of
collapsed portion of decantation bund at RTPS (c) Formation of approach road for pond ash
lifting point in AB-1&other protection works. (d) Reconditioning /rewinding/rectification of
failed CGL make 15.75/400kV, 250MVA GT of Unit-4 and ST-1 (e) APC Energy management
system to comply with PAT Scheme.
2) Bellary Thermal Power Station Units 1 2&3

An amount of Rs.30673.00 lakhs has been earmarked under capital budget towards (i)
Procurement of Transformers & Accessories (ii) Procurement of Boiler & Auxiliaries spares.
(iii) Procurement of Turbine & auxiliaries spares. (iv) FGD works (v) Track Hopper (vi) Up
gradation of crusher & rollers screen/vibrating grizzly screen (vii) Power supply arrangements
/ providing sub stations for Water supply pipe line works from Narayanapura to BTPS (viii)
Modification work for APH and DUCT hoppers.
3) Almatti Dam Power House (290 MW)

This project was commenced during March 2002 and completed during August 2005. For
Construction of material storage warehouse beside Administrative building, UPS Batteries -
supply, installation & commissioning, Hydro mechanical Works, Supply and erection of
Submersible pump for dewatering system, U#4 Stator Coil works an amount of Rs. 336.00
lakhs have been earmarked under capital budget.
4) Munirabad Dam Power House

The works related to the project are (i) Providing chain link fencing to KPCL area / store area
(ii) Renovation of metering & recording instrument & relay panel, control desk & DC
distribution board (iii) Procurement of 12.5 MVA 11/110KV spare GT common for all the
units. (iv) Hydro mechanical works. An amount of Rs. 590.00 lakhs is earmarked under capital
budget for these works.
5) KHEP Stage - I
The major works related to this project are:
(i) Protection to upstream reservoir banks of Supa dam (ii) Improvements to eroded portion
below gabions at D/s side of Supa dam (iii) Protection to upstream reservoir banks of Supa
dam (iv) Improvements to eroded portion below gabions at left bank D/S side of Supa Dam (v)
Providing protection to right bank upstream side of Supa Dam (vi) Providing new water supply
raising mains to colony & improv.to water treatment plant of Ambikanagar. (vii) Flood damage
restoration works (viii) Renovation, Modernization of Supa Dam Power House (ix)
Replacement of Field Instruments at GDPH for which an amount of Rs. 5449.00 lakhs have
6) KHEP Stage – II Kadra Dam and Power House (3 x 50 MW)

The major works related to this project are: i) Strengthening for concrete dam by reaming,
drilling and grouting ii) Extension of river retaining wall of Kadra dam iii) Arresting leakages
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of Kadra power house iv) Renovation of CAP & UAP of Units & ACDB,Retrofitting of
ACDB/DCDB/DP v) R & M of Auto sequencer. For these works, an amount of Rs.2021.00
lakhs has been earmarked under capital budget.
7) KHEP Stage – II Kodasalli Dam Power House (3 x 40 MW)

The major works related to this project are: (i) Payment of enhanced compensation towards
land (ii) Strengthening of dam by reaming, redrilling & grouting for Kodasalli dam (iii)
Restoration works on left bank of Kodasalli dam (iv) R&M of Auto sequencer cum SCADA
false celing lighting (v) Renovation of UAPs, CAP and ACDBs at Kodasalli Power House an
amount of Rs. 2000.00 lakhs has been earmarked under capital budget.
8) Sharavathy Power House

An amount of Rs. 5849.00 lakhs has been earmarked under capital budget for taking up the
following works: i) Construction of 2 vent regulator, Strengthening of RT walls and other
appurtenant structures at power sluice ii) Asphalting to Linganamakki dam site roads. iii)
Drilling and Grouting of Linganamakki Dam iv) Testing of all the ten penstocks in SGS
through CPRI/CWPRS v) Providing UG /AB cable from Kargal power supply office to jog
MUSS, SVP colony, valve house and SGS vi) R & M of Turbine of all the units like
procurement/ Replacement of TGB Shells & other accessories, Grease Lubricators, Guages,
command blocks, Spherical valve seals and spares
9) LPH / Bhadra Projects

Under modernization of LPH, the following major works are proposed to be taken up:
(i) Supply & installation of Digital governor, (ii) Renovation of excitation system (iii) RM&U
of River bed units & R/B 7.2 MW units associated equipment.
For these works, an amount of Rs.1364.00 lakhs has been earmarked under capital budget.
10) Gerusoppa Hydro Electric Project (4 x 60 MW)

(i) Restoration of damaged RB road to PH, left & right bank flood protection works with
spillway guide wall. (ii) Upgradation of Colony roads of Jyothinagar colony. (iii) Providing
auto sequencer Generator control & protection system (iv) Replacement of excitation system
with DVR with HMI features (v) R&M of Gerusoppa Dam Power House for these works, an
amount of Rs.1345.00 lakhs has been earmarked under capital budget.
11) Mahathma Gandhi Hydro Electric Power Station

The major works related to this power house are:
(i) Strengthening of protection works to MGHE power channel from Kargal anicut to Forebay.
(ii) Renovation of trolley track including foundation and appurtenant works. (iii)
Strengthening of outdoor steel structures including replacement of 110KV SF6 CB's, isolators,
CT's, PT's and lightning arrestors etc., (iv) 11/110kV, 5nos.new 15MVA
(4nos.GTs+1no.spareGT) & along with 11/430kV,0.75MVAUATs (2nos.UATs +1no.spare
UAT) including erection & commissioning. (v) R&M of MGHE. For these works, an amount
of Rs. 2553.00 lakhs has been earmarked under capital budget.
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12) VHEP - Stage I &ll (4 x 115 MW)
(i) Construction of A, B & C Type quarters (ii) Improvements to Varahi project roads from
Hulical forest to Manidam (iii) Improvements to SWCS service road (iv) Remodeling of UGD
system at Hosangadi. (v) Replacement of Emergency C.W pipes from top adit to 235 tank,500
NB OHT pipeline (vi) Procurement of 130MVA Spare Generator Transformer (viii) R&M
works of Mani Dam Power House. For these works, an amount of Rs. 3352.00 lakhs has been
earmarked under capital budget.
13) Shivasamudram Power House

An amount of Rs. 1090.00 Lakhs has been earmarked under capital budget for
(i) Strengthening of bus bar system at SFC ODY Shivasamudram (ii) Procurement of
16/20MVA, 11/66KV spare generator Transformer (iii) R&M works
14) Shimshapura Power House

(i) Improvements to Service road from Shimsha Head gate to NBR road, (ii) Strengthening of
2.2kV & 66 kV switchgear bus bars & providing fired wedges clamps to ODY (iii) Procurement
of 01 set new Thrust pads etc. An amount of Rs. 341.00 lakhs has been earmarked under capital
budget.
15) Renewable Energy Sources

i) Kappadagudda Wind Energy Farm: The work related to this project are Improvements
to existing approach road to KGWEF etc. for which an amount of Rs. 44.00 lakhs has been
earmarked under capital budget.
ii) Solar PV Plants: A total amount of Rs. 244.00 lakhs has been earmarked under capital
budget towards capital expenditure of completed Solar PV plants at Raichur, Belgaum, Mandya
and Kolar Districts like replacement of 250KW Inverters with 1MW Inverters, Construction of
3.65 km length 11KV express feeder etc.,
16) General for all projects including computers and peripherals

Apart from the allocation made for individual projects, provision has also been made for the
construction of office building at Bangalore, office furniture, computers, peripherals,
surveillance, implementation of ERP etc., for these works an amount of Rs. 1849.20 lakhs has
11
RECEIPTS AND PAYMENTS - 2020-21
(Rs Lakhs)
RECEIPTS AMOUNT PAYMENTS AMOUNT
1 Opening Balance (WCDL) -156000 1 Revenue Expenditure
2 Revenue from sale of power - Fuel Charges 863084

- BESCOM 758213 - Est and O & M Exp (Exc Capitalised) 183809
- MESCOM 101757 - Debt Service:
- CESCORP 90160 - Repayment of Loan 113226
- HESCOM 191093 - Finance charges 277913
- GESCOM 110834 - Sub-total 391139
Total sales to ESCOMs 1252057
Sales to NVVN Ltd. 812 - Income Tax 6466
Sales to SECI 1431 - Royalty charges 26492
3 Other Income 192000 - Total 1470990
4 Borrowings 2 Capital Expenditure
- Financial Institutions/Banks & Others - Works cost 219968
- Capital expenditure 176000 - Establishment expenses 1532
- Operations (STL additional borrowings) 205000 - Finance charges 10560
- Sub-total 381000 - Total 232060
5 Equity for Capex 44000 3 Advance to Employees

- HBA/HPA 200
- Vehicle Advance 187
- Computer Advance 94
- Total 481
4 Purchase of New Vehicles 100
5 Total Payments (1 + 2 + 3+ 4) 1703631
6 Closing Balance 11670

Total 1715301 Total 1715301
12
Karnataka Power Corporation Limited
Monthly Cash - outflow - 2020-21

(Rs in Lakhs)
Sl. No. Lender April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
1 Fuel Expenses 74869 77364 69291 74790 65420 63432 73359 67024 72931 77364 69877 77364 863084
2 Establishment expenses 9547 9547 9547 9547 9547 9547 9547 9547 9547 9547 9547 9547 114561
3 General Expenses 1685 1685 1685 1685 1685 1685 1685 1685 1685 1685 1685 1685 20220
4 O&M Expenses 4086 4086 4086 4086 4086 4086 4086 4086 4086 4086 4086 4086 49028
5 Income Tax /Dividend 970 1940 1940 1617 6466
6 Debt
- Interest 23630 21123 26281 23067 21280 25975 22675 20660 25950 22385 19534 25357 277913
- Repayment 12502 5538 14113 11394 2286 10948 8646 3814 13262 10498 5620 14605 113226
- Sub-total 36132 26661 40394 34461 23566 36923 31321 24474 39212 32883 25154 39962 391139
7 Equity contribution
- Capital Works 4672 4672 4672 4672 4672 4672 4672 4672 4672 4672 4672 4672 56060
8 Miscellaneous Payments 145 145 145 145 581

- HBA / Vehicle & Comp.
Advance
9 Total Cash outflow 130989 124014 130789 129239 108974 122428 124669 111486 134216 130236 115020 139077 1501138
13
Revenue from Sale of Energy - 2020-21
Tariff Generation Aux Energy Average

Sl Station (Gross) Consu- Sales Revenue Tariff
No mption
(Ps/Kwh) (MU) (MU) (MU) (Rs. Lakhs) (Ps/Kwh)
I Hydro:
1 Sharavathy Valley Project 60.40 5054 50.54 5003 30220
2 Kali Valley project 86.86 3150 31.50 3119 27087
3 Varahi Valley Project 154.17 1019 10.19 1009 15548
4 Varahi Stage - II units 3 & 4 35.75 1019 10.19 1009 3605
5 Kadra Power House 233.99 374 3.74 371 8674
6 Kodasalli Dam Power House 180.50 351 3.51 347 6265
7 Gerusoppa Power House 183.81 531 5.31 525 9657
8 Ghataprabha HEP 218.28 69 0.69 68 1486
9 Bhadra Power House 541.15 48 0.48 48 2591
10 Almatti PH 266.72 439 4.39 435 11591
11 Kappadagudda Stage 1 200.00 1 0.04 1 20
12 Kappadagudda Stage 2 451.52 4 0.15 4 183
13 Shivasa & Shimsha PH 128.34 294 2.94 291 3741
14 Munirabad PH 104.67 92 0.92 91 957
15 MGHE PH 87.49 262 2.62 260 2273
16 Solar PV (3 x3) 600.00 11 0.11 11 633
17 Solar PV (5 MW at Shiva) 1169.00 7 0.07 7 812
18 Solar (10 MW at Shiva) 545.00 14 0.14 14 778
19 Solar (10 MW at Chandapur) 443.00 15 0.15 15 652
Total of Hydro,Wind and Solar 109.12 11736 117.49 11618 126774 109.12
II Thermal:
20 RTPS Units 1 to 7 498.24 9475 852.76 8622 429606
21 RTPS Unit 8 516.88 1760 149.56 1610 83214
22 BTPS Unit - 1 476.42 3726 279.47 3447 164208
23 BTPS Unit - 2 480.13 3726 223.56 3502 168162
24 BTPS Unit - 3 571.70 5212 273.64 4939 282337
Total of Thermal 509.73 23899 1778.99 22120 1127526 509.73
III Grand Total (I + II) 371.77 35635 1896.47 33738 1254300 371.77
Auxiliary Consumption : Hydel 1.00% Solar 1.00%
RTPS 1 to 7 9.00% BTPS # 1 7.50% BTPS#2 6.00%
Wind Farm 3.50% RTPS 1x250 8.50% BTPS#3 5.25%
14
Energy Generation - 2020-21

(in MUs)
Sl NO STATIONS April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
I Hydro:
1 Sharavathy Valley Project 565.00 578.00 402.00 301.72 326.00 346.00 376.50 367.00 412.50 464.00 420.00 495.00 5053.72
2 Kali Valley project 405.00 407.00 325.00 170.00 175.00 170.00 200.50 203.00 229.00 248.50 242.00 375.00 3150.00
3 Varahi Valley Project 91.68 78.26 45.50 93.27 94.12 76.56 80.99 63.15 80.26 95.91 100.92 118.08 1018.69
4 Kadra Power House 37.13 38.37 30.94 55.77 50.71 30.06 22.28 17.02 19.18 20.78 20.22 31.97 374.44
5 Kodasalli Dam Power House 42.35 43.76 35.29 30.34 31.92 21.51 20.88 19.41 21.88 23.71 23.06 36.47 350.60
6 Gerusoppa Power House 56.70 58.59 40.95 41.00 50.00 38.00 33.00 36.23 40.69 45.57 41.16 48.83 530.71
7 Ghataprabha HEP 2.40 0.97 0.30 0.50 7.18 7.58 5.98 11.88 10.76 9.92 7.20 4.08 68.75
8 Bhadra Power House 2.72 0.67 0.01 2.28 7.82 6.84 7.25 3.35 0.03 5.02 6.92 5.46 48.37
9 Almatti PH 1.29 0.43 1.07 54.78 122.51 97.16 63.55 30.25 25.81 22.14 13.65 6.31 438.96
10 Kappadagudda Stage 1 0.03 0.07 0.14 0.20 0.14 0.06 0.06 0.08 0.07 0.07 0.06 0.06 1.05
12 Shivasa & Shimsha PH 15.57 18.67 17.85 29.18 35.64 36.11 35.43 33.46 31.12 17.35 10.91 13.12 294.41
13 Munirabad PH 0.10 3.70 18.71 18.52 14.40 11.02 7.42 9.90 6.36 2.23 92.36
14 MGHE PH 25.83 24.48 21.51 21.02 22.40 17.76 19.81 18.80 19.55 21.27 22.00 27.98 262.41
15 Solar PV (3 x 3 MW) 1.08 0.95 0.80 0.65 0.71 0.84 0.88 0.88 0.88 0.98 0.94 1.08 10.65
16 Solar (5 MW at Shiva) 0.66 0.57 0.52 0.54 0.55 0.57 0.61 0.41 0.60 0.62 0.66 0.71 7.02
17 Solar (10 MW at Shiva) 1.31 1.31 1.02 1.00 0.93 1.24 1.28 1.11 1.13 1.39 1.25 1.46 14.42
18 Solar (10 MW at Chandapur) 1.51 1.32 1.04 0.93 0.95 1.25 0.99 1.01 1.26 1.56 1.36 1.70 14.88
Total of Hydro Wind and Solar 1250.48 1253.73 924.50 807.70 945.85 870.32 884.65 818.37 902.44 988.93 918.91 1169.76 11735.62
II Thermal:
19 RTPS Units 1 to 7 846.72 874.94 689.47 802.36 749.95 733.81 762.04 725.75 749.95 874.94 790.27 874.94 9475.16
20 BTPS Unit - 1 324.00 334.80 324.00 334.80 119.00 324.00 334.80 324.00 334.80 334.80 302.40 334.80 3726.20
21 RTPS Unit 8 153.00 158.10 153.00 158.10 158.10 153.00 158.10 51.00 158.10 158.10 142.80 158.10 1759.50
22 BTPS Unit - 2 324.00 334.80 324.00 334.80 334.80 108.00 334.80 324.00 334.80 334.80 302.40 334.80 3726.00
23 BTPS Unit - 3 428.40 442.68 428.40 442.68 442.68 428.40 442.68 428.40 442.68 442.68 399.84 442.68 5212.20
Total of Thermal 2076.12 2145.32 1918.87 2072.74 1804.53 1747.21 2032.42 1853.15 2020.33 2145.32 1937.71 2145.32 23899.06
III Grand Total (I + II) 3326.60 3399.05 2843.37 2880.44 2750.38 2617.53 2917.07 2671.52 2922.77 3134.26 2856.62 3315.08 35634.67
15
Auxiliary Consumption - 2020-21

(in MUs)
Sl No STATIONS April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
I Hydro:
7 Ghataprabha HEP 0.02 0.01 0.00 0.01 0.07 0.08 0.06 0.12 0.11 0.10 0.07 0.04 0.69
9 Almatti PH 0.01 0.00 0.01 0.55 1.23 0.97 0.64 0.30 0.26 0.22 0.14 0.06 4.39
13 Munirabad PH 0.00 0.04 0.19 0.19 0.14 0.11 0.07 0.10 0.06 0.02 0.92
14 MGHE PH 0.26 0.24 0.22 0.21 0.22 0.18 0.20 0.19 0.20 0.21 0.22 0.28 2.62
15 Solar PV (3 x 3 MW) 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.11
16 Solar (5 MW at Shiva) 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.07
17 Solar (10MW at Shiva) 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.14
II Thermal:
19 RTPS Units 1 to 7 76.20 78.74 62.05 72.21 67.50 66.04 68.58 65.32 67.50 78.74 71.12 78.74 852.76
20 BTPS Unit - 1 24.30 25.11 24.30 25.11 8.93 24.30 25.11 24.30 25.11 25.11 22.68 25.11 279.47
21 RTPS Unit 8 13.01 13.44 13.01 13.44 13.44 13.01 13.44 4.34 13.44 13.44 12.14 13.44 149.56
22 BTPS Unit - 2 19.44 20.09 19.44 20.09 20.09 6.48 20.09 19.44 20.09 20.09 18.14 20.09 223.56
23 BTPS Unit - 3 22.49 23.24 22.49 23.24 23.24 22.49 23.24 22.49 23.24 23.24 20.99 23.24 273.64
Total of Thermal 155.44 160.62 141.29 154.09 133.19 132.32 150.46 135.88 149.37 160.62 145.08 160.62 1778.99
16
Energy Sales - 2020-21

(in MUs)
April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
I Hydro:
7 Ghataprabha HEP 2.37 0.96 0.30 0.50 7.11 7.50 5.92 11.77 10.65 9.82 7.13 4.04 68.06
9 Almatti PH 1.28 0.43 1.06 54.23 121.28 96.19 62.91 29.95 25.56 21.91 13.51 6.25 434.57
13 Munirabad PH 0.10 3.66 18.52 18.34 14.25 10.91 7.35 9.80 6.29 2.21 91.43
14 MGHE PH 25.57 24.24 21.29 20.81 22.17 17.58 19.62 18.61 19.35 21.05 21.78 27.70 259.78
15 Solar PV (3 x 3 MW) 1.07 0.94 0.79 0.64 0.71 0.83 0.87 0.87 0.87 0.97 0.93 1.07 10.54
16 Solar (5 MW at Shiva) 0.65 0.56 0.51 0.53 0.54 0.56 0.60 0.41 0.59 0.61 0.65 0.70 6.95
17 Solar (10MW at Shiva) 1.30 1.30 1.01 0.99 0.92 1.22 1.27 1.10 1.12 1.37 1.23 1.45 14.28
II Thermal:
19 RTPS Units 1 to 7 770.52 796.20 627.42 730.15 682.46 667.77 693.46 660.43 682.45 796.20 719.15 796.20 8622.39
20 BTPS Unit - 1 299.70 309.69 299.70 309.69 110.08 299.70 309.69 299.70 309.69 309.69 279.72 309.69 3446.74
21 RTPS Unit 8 140.00 144.66 140.00 144.66 144.66 140.00 144.66 46.67 144.66 144.66 130.66 144.66 1609.94
22 BTPS Unit - 2 304.56 314.71 304.56 314.71 314.71 101.52 314.71 304.56 314.71 314.71 284.26 314.71 3502.44
23 BTPS Unit - 3 405.91 419.44 405.91 419.44 419.44 405.91 419.44 405.91 419.44 419.44 378.85 419.44 4938.56
Total of Thermal 1920.68 1984.70 1777.58 1918.65 1671.34 1614.89 1881.96 1717.27 1870.96 1984.70 1792.63 1984.70 22120.07
17
Revenue from Sale of Energy 2020-21

(Rs. Lakhs)
Sl.No Station April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
I Hydro:
4 Varahi Stage - II Units 3 & 4 324.45 276.94 161.02 330.05 333.07 270.93 286.60 223.47 284.02 339.42 357.14 417.85 3604.96
8 Ghataprabha HEP 51.83 20.95 6.47 10.91 155.22 163.71 129.16 256.83 232.48 214.34 155.66 88.11 1485.66
10 Almatti PH 34.19 11.43 28.25 1446.48 3234.82 2565.50 1678.02 798.78 681.63 584.50 360.30 166.71 11590.61
14 Munirabad PH 1.04 38.32 193.86 191.95 149.17 114.24 76.88 102.56 65.85 23.14 957.00
15 MGHE PH 223.74 212.06 186.30 182.08 193.98 153.83 171.62 162.86 169.31 184.21 190.53 242.32 2272.84
16 Solar PV (3 x 3 MW) 64.21 56.42 47.22 38.48 42.32 49.62 52.27 52.05 52.25 57.93 55.76 64.09 632.63
17 Solar (5 MW at Shiva) 76.38 65.97 60.18 62.49 63.65 65.97 70.60 47.45 69.44 71.75 76.38 82.17 812.43
18 Solar (10MW at Shiva) 70.68 70.68 55.03 53.96 50.18 66.74 69.25 59.71 61.22 74.77 67.24 78.77 778.22
II Thermal:
20 RTPS Units 1 to 7 38390.47 39670.15 31260.72 36379.18 34002.99 33271.11 34551.06 32905.67 34002.90 39670.15 35831.11 39670.15 429605.66
21 RTPS Unit 8 7236.03 7477.23 7236.03 7477.23 7477.23 7236.03 7477.23 2412.01 7477.23 7477.23 6753.63 7477.23 83214.33
22 BTPS Unit - 1 14278.20 14754.14 14278.20 14754.14 5244.15 14278.20 14754.14 14278.20 14754.14 14754.14 13326.32 14754.14 164208.07
23 BTPS Unit - 2 14622.75 15110.17 14622.75 15110.17 15110.17 4874.25 15110.17 14622.75 15110.17 15110.17 13647.90 15110.17 168161.57
24 BTPS Unit - 3 23205.76 23979.29 23205.76 23979.29 23979.29 23205.76 23979.29 23205.76 23979.29 23979.29 21658.71 23979.29 282336.80
Total of Thermal 97733.21 100990.98 90603.46 97700.01 85813.83 82865.35 95871.89 87424.38 95323.72 100990.98 91217.66 100990.98 1127526.44
18
Revenue from Sale of Energy - ESCOM wise - FY 2020-21

(Rs. Lakhs)
Sl.No. Stations BESCOM MESCOM CESC HESCOM GESCOM Total
I Hydro:
1 Sharavathy Valley Project 1316 4037 6648 13451 4768 30220
2 Kali Valley project 2302 3521 7574 9627 4063 27087
3 Varahi Valley Project 1555 2021 4658 4982 2332 15548
4 Varahi Stage - II units 3 & 4 360 469 1080 1155 541 3605
5 Kadra Power House 867 1128 2599 2779 1301 8674
6 Kodasalli Dam Power House 627 814 1877 2007 940 6265
7 Gerusoppa Power House 966 1255 2893 3094 1449 9657
8 Ghataprabha HEP 149 193 445 476 223 1486
9 Bhadra Power House 259 337 776 830 389 2591
10 Almatti PH 1159 1507 3473 3714 1739 11591
11 Kappadagudda Stage 1 20 20
12 Kappadagudda Stage 2 183 183
13 Shivasamudram PH 374 486 1121 1199 561 3741
14 Munirabad PH 96 124 287 307 144 957
15 MGHE PH 227 295 681 728 341 2273
16 Solar PV 211 211 211 633
Total of Hydro,Wind and Solar 10672 16189 34112 44559 19000 124531
II Thermal:
17 RTPS Units 1 to 7 286914 32177 11730 62784 36000 429606
18 RTPS Unit 8 54921 6366 5284 9986 6657 83214
19 BTPS Unit - 1 108377 12562 10427 19705 13137 164208
20 BTPS Unit - 2 110987 12864 10678 20179 13453 168162
21 BTPS Unit - 3 186342 21599 17928 33880 22587 282337
Total of Thermal 747542 85568 56048 146534 91834 1127526
III Grand Total (I + II) 758213 101757 90160 191093 110834 1252057
19
Procurement of Coal for 2020-21
Particulars April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
Source of supply: RTPS (MTs)
SCCL(Rail) - FSA 266667 266667 266667 216667 216667 216667 250000 250000 250000 270000 270000 270000 3010000
SCCL under MoU (Rail)
WCL (Rail) - FSA 185625 185625 185625 163350 163350 163350 185625 185625 185625 207900 207900 207900 2227500
MCL (All Rail route) - FSA 110250 110250 110250 97020 97020 97020 110250 110250 110250 123480 123480 123480 1323000
MCL (Rail-sea-rail route) - FSA 110250 110250 110250 97020 97020 97020 110250 110250 110250 123480 123480 123480 1323000
Total Domestic Coal Procurement for RTPS 672792 672792 672792 574057 574057 574057 656125 656125 656125 724860 724860 724859 7883500
Imported Coal
Imported Coal (RTPS / BTPS)
Total Coal Procurement for RTPS 672792 672792 672792 574057 574057 574057 656125 656125 656125 724860 724860 724859 7883500
Materialisation:
SCCL (Rail) - FSA@100% 266667 266667 266667 216667 216667 216667 250000 250000 250000 270000 270000 270000 3010000
SCCL under MoU (Rail) @100%
WCL (Rail) - FSA @ 100% 185625 185625 185625 163350 163350 163350 185625 185625 185625 207900 207900 207900 2227500
MCL (All Rail Route) - FSA@100% 110250 110250 110250 97020 97020 97020 110250 110250 110250 123480 123480 123480 1323000
MCL (Rail-sea-rail Route)- FSA@100% 110250 110250 110250 97020 97020 97020 110250 110250 110250 123480 123480 123480 1323000
Total Domestic Coal for RTPS 672792 672792 672792 574057 574057 574057 656125 656125 656125 724860 724860 724860 7883500
Imported Coal
Imported Coal for RTPS
Total Coal Procurement for RTPS 672792 672792 672792 574057 574057 574057 656125 656125 656125 724860 724860 724860 7883500
BTPS
SCCL - MoU 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 2400000
MCL-diverted a/c RTPS ( Rail -sea- rail) 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 1320000
Captive mine 175000 200000 250000 250000 275000 320000 1470000
SCCL - FSA - ARR (Rail) BTPS 3 200000 200000 200000 150000 150000 150000 200000 200000 200000 214667 214667 214666 2294000
Imported coal BTPS 3
Total Coal Procurement for BTPS 510000 510000 510000 460000 460000 460000 685000 710000 760000 774667 799667 844666 7484000
Grand Total 1182792 1182792 1182792 1034057 1034057 1034057 1341125 1366125 1416125 1499527 1524527 1569526 15367500
Weight Ave Value(Rs in lakhs) 60410 60410 60410 52800 52800 52800 66503 67495 69477 73565 74556 76340 767567
Average Rate/MT (Rs) 5107 5107 5107 5106 5106 5106 4959 4941 4906 4906 4890 4864 4995
Base Rate Rate Per MT

Average Coal Rate Escalation
Per MT for 2020-21
SCCL(Rail)- RTPS- FSA 4963.76 2.00% 5063.04

WCL (Rail) -RTPS 3975.07 2.00% 4054.57 Present Average Oil Rate
MCL (All Rail route)-RTPS 4836.39 2.00% 4933.12 RTPS BTPS
MCL (Rail sea rail route)-RTPS 5106.92 2.00% 5209.06 Per KL 41161 39058
SCCL-MoU-BTPS 5559.37 2.00% 5670.56 2020-21 41984 39839
MCL- Diverted a/c RTPS (RSR)-BTPS 4924.96 2.00% 5023.46
Captive mine- BTPS 3886.54 2.00% 3964.27
SCCL-FSA-BTPS-U-3 5555.62 2.00% 5666.73
Imported coal
20
Fuel consumption for 2020-21
Assumptions:
Coal Cost RTPS Wt Avg Rs/MT 4780.79 Sources of Coal supply:
Quantity Value
Coal Cost BTPS 1 & 2 Wt Avg Rs/MT 5022.69 Average Rate
Coal Cost BTPS 3 Wt Avg Rs/MT 5666.73 (MT) (Rs/MT) (Rs lakhs)
Oil Cost (RTPS) Wt Avg Rs/KL 41984 SCCL(Rail)- RTPS- FSA 3010000 5063 152397
Oil Cost (BTPS) Wt Avg Rs/KL 39839 SCCL (Road Cum Rail)- RTPS
Coal Consumption (U 1 to 8) Kg/Kwh 0.72 WCL (Rail) -RTPS 2227500 4055 90316 Weighted Average Rate
Oil Consumption (U 1 to 7) ML/Kwh 2.50 MCL (All Rail route)-RTPS 1323000 4933 65265 Rs./MT 4780.79 RTPS
Oil Consumption (U 8) ML/Kwh 1.00 MCL (Rail sea rail route) RTPS 1323000 5209 68916 Rs./MT 5022.69 BTPS 1&2
Calorific Value of coal (U 1 to 8) Kcal/Kwh 3434 Imported Coal RTPS Rs./MT 5666.73 BTPS 3
Calorific value of oil (U 1 to 8) Kcal/Kwh 10331 SCCL MOU - RTPS
Coal Consumption BTPS 1&2 Kg/Kwh 0.677
Oil Consumption BTPS 1 ML/Kwh 2.00 SCCL- MOU- BTPS 2400000 5671 136093
Oil Consumption BTPS 2 ML/Kwh 1.00 Captive mine- BTPS 1470000 3964 58275
Calorific Value of coal BTPS Kcal/Kwh 3571 MCL-diverted a/c RTPS ( Rail -sea- rail) 1320000 5023 66310
Calorific value of oil BTPS Kcal/Kwh 10238 SCCL-MoU -raw -ARR BTPS 3 2294000 5667 129995
Coal Consumption BTPS 3 Kg/Kwh 0.700 Imported coal BTPS 3
Oil Consumption BTPS 3 ML/Kwh 0.50
Total 15367500 767567
Particulars April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
Coal Quantity Consumption - RTPS (MT) 719798 743792 606578 691531 653797 638503 662501 559260 653796 743792 671812 743792 8088952
Coal Quantity Consumption -BTPS 1&2 (MT) 438761 453386 438761 453386 307268 292507 453386 438761 453386 453386 409510 453386 5045885
Coal Quantity Consumption -BTPS #3(MT) 299880 309876 299880 309876 309876 299880 309876 299880 309876 309876 279888 309876 3648540
Oil Quantity Consumption (KL)-RTPS 2270 2345 1877 2164 2033 1988 2063 1865 2033 2345 2118 2345 25447
Oil Quantity Consumption (KL)-BTPS 1186 1226 1186 1226 794 970 1226 1186 1226 1226 1107 1226 13785
Value of Coal ( Rs Lakhs) 73443 75891 68030 73393 64250 62211 72005 65768 71589 75891 68547 75891 846909
Value of Oil (Rs Lakhs) 1426 1473 1260 1397 1170 1221 1355 1256 1342 1473 1330 1473 16175
Total Cost (lakhs) 74869 77364 69291 74790 65420 63432 73359 67024 72931 77364 69877 77364 863084
Paise / Kwh 360.62 360.62 361.10 360.82 362.53 363.05 360.95 361.68 360.98 360.62 360.62 360.62 361.14
21
Royalty charges - 2020 - 21

(Rs. lakhs)
Sl No Station April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
7 Ghataprabha HEP 4.75 1.92 0.59 1.00 14.22 15.00 11.83 23.53 21.30 19.64 14.26 8.07 136.12
9 Almatti PH 12.82 4.29 10.59 542.33 1212.83 961.88 629.14 299.49 255.56 219.14 135.09 62.50 4345.66
10 Shivasamudram PH 26.75 31.60 28.00 49.04 56.67 55.60 53.96 51.72 48.15 25.15 17.25 21.62 465.50
11 Munirabad PH 0.20 7.32 37.04 36.68 28.50 21.83 14.69 19.60 12.58 4.42 182.86
12 MGHE PH 51.15 48.48 42.59 41.62 44.34 35.16 39.23 37.23 38.70 42.11 43.56 55.39 519.56
Total 2472.83 2471.50 1823.56 2016.19 2821.54 2468.48 2230.64 1837.92 1969.41 2114.54 1914.21 2351.40 26492.22
22
ESTABLISHMENT & GENERAL EXPENSES - 2020-21 (Rs. Lakhs)
Sl BANGALORE BASED OFFICES P R O J E C TS
Chattis
HO CE (CD) CE(ED) CE(TD) RTPS BTPS ADPH NPH SUPA SVP LPH VHEP KADRA GP MGHE M`Bad S`samudram TOTAL
No Particulars garh
Establishment Expenses
1 Salary 3953.70 471.98 774.75 1188.50 18620.63 9000.00 762.30 3000.00 2200.00 4056.78 1900.00 2500.00 2100.00 826.69 300.74 394.80 780.00 30.00 52860.87
2 Exgratia 17.73 1.84 3.28 4.66 147.00 42.00 4.41 16.45 20.00 22.00 12.00 16.00 14.00 6.00 2.00 3.00 6.50 338.87
3 Stipend 14.85 0.94 0.91 0.57 237.00 110.00 17.00 127.20 80.00 93.72 10.00 35.00 60.00 30.00 5.00 5.00 827.19
4 Travelling Allowance 93.89 3.35 7.79 12.37 117.00 45.00 2.00 15.00 10.00 21.13 8.00 10.00 12.00 4.00 6.00 1.00 5.00 2.00 375.52
5 Exgra in lieu Employment
6 Contbn. to KPCL Pension Trust 15354.79 7907.08 1152.64 522.01 4733.73 2728.22 2560.14 3726.19 3641.00 2226.78 899.07 73.23 45524.88
7 Contribn.to KPCL Gratuity Trust 882.70 2245.97 247.15 216.09 576.38 215.52 296.73 644.54 504.84 207.75 111.92 61.99 6211.59
8 Leave Encashment 696.39 107.51 123.74 136.67 2179.37 662.39 150.00 300.00 300.00 346.35 360.00 385.00 260.00 80.00 33.00 35.00 100.00 5.00 6260.42
9 Pension & Leave Salary Contribution 21.60 4.00 0.01 5.00 5.00 35.61
10 Canteen Subsidy 220.00 30.00 25.00 45.30 18.00 30.00 20.00 5.00 2.00 395.30
11 Uniforms & Books to Child of SC/ST 1.38 0.50 0.08 0.08 12.00 1.50 0.50 0.50 0.10 3.25 0.50 0.15 1.50 0.40 4.00 0.20 0.20 26.84
12 Transport Subsidy to School Children 0.60 0.32 0.50 0.05 2.00 0.14 3.61
13 Incentive on Acqug Higher Qualifn. 0.50 0.28 0.75 0.25 0.10 0.45 0.20 0.25 0.75 0.10 0.10 3.73
14 Teacher's Remuneration & Expenses for
Outsourcing 150.00 193.00 20.00 91.15 55.00 36.30 42.00 35.00 6.00 9.50 22.00 5.49 1.00 666.44
15 Gift to Employees 5.00 2.00 0.10 0.14 0.10 7.34
16 Gifts 17.00 0.25 0.40 0.20 0.14 17.99
17 Educational Tour Expenses 0.50 1.00 0.15 0.20 1.00 0.20 3.05
18 Medicines to Hospitals 80.00 10.00 28.00 10.00 28.80 15.00 20.00 22.00 12.00 4.00 229.80
19 Reimbursement of Medical Expenses 41.62 5.00 3.81 40.00 485.00 115.00 20.00 60.00 25.00 55.20 22.00 50.00 30.00 15.00 16.50 5.00 15.00 1004.13
20 Personal Accident Insurance Premium 0.05 0.20 0.20 0.45
21 Reimbursement of Electricity Charges 5.00 1.40 6.40
22 Uniform to Employees 0.75 0.05 0.02 0.04 27.00 2.10 1.00 5.00 5.00 7.50 1.00 6.00 8.00 2.00 1.00 0.25 2.00 68.71
23 Interest Subsidy on HBA/HPA 2.20 0.10 0.05 0.01 0.10 2.46
24 Incentive 572.00 20.00 20.00 100.00 80.00 125.04 30.00 100.00 100.00 35.00 5.00 10.00 25.00 1222.04
Total Establishment Expenses 21254.60 591.17 914.38 1382.89 33043.57 11428.53 1715.31 9086.67 5754.75 7705.02 6790.92 7333.34 5072.78 2039.10 404.46 454.25 1083.51 38.00 116093.24
23
Chattis
No Particulars garh
General Expenses :
25 Karnataka Labour Fund 0.20 0.02 0.25 0.03 0.24 0.10 0.15 0.12 0.01 0.01 0.05 1.18
26 Promotion of Sports 17.00 1.00 2.00 0.50 1.00 0.10 1.00 0.20 1.44 24.24
27 PF. Admn Expenses 0.20 0.20
28 Energy Audit Fees 11.00 11.00
29 Statutory Auditor's Remuneration 30.00 30.00
30 Tax Audit Fees/Cost Audit Fees 3.50 3.50
31 Audit Certificate Fees 5.00 25.00 30.00
32 Out of Pocket Exp.of Auditors 15.00 7.50 5.00 0.10 0.50 0.10 0.50 0.25 0.50 0.50 0.20 0.03 0.05 30.23
33 Internal Audit Fees 15.00 15.00
34 Director's Conveyance Charges 2.40 2.40
35 Director's Sitting Fees 2.00 2.00
36 Advertisement 133.43 45.00 30.00 2.00 12.00 7.00 15.00 3.00 10.00 14.00 4.00 5.00 2.00 5.00 3.00 290.43
37 Publicity 15.00 0.10 0.50 2.00 17.60
38 Bank Charges 50.00 12.00 10.00 0.05 1.00 0.25 1.00 0.30 0.75 0.20 1.00 0.10 0.02 1.00 0.05 77.72
39 Books & Periodicals 3.86 0.50 3.50 0.04 1.00 1.00 0.10 1.50 0.50 1.00 0.30 1.00 1.00 0.50 0.70 0.20 0.08 16.78
40 Delegation to Conferences 5.00 2.00 0.10 0.50 0.20 0.20 8.00
41 Donations and Contributions 135.00 0.50 5.00 3.00 0.50 1.00 1.00 2.00 1.00 149.00
42 Entertainment Charges 22.97 1.50 4.00 1.00 25.00 12.00 2.00 13.00 8.00 21.60 6.00 8.00 16.00 2.00 2.88 1.00 4.00 0.50 151.45
43 Exp. on Ceremonial Functions 65.00 0.05 20.00 8.00 2.00 6.00 5.00 18.00 3.00 7.00 5.00 2.00 0.50 1.00 2.00 1.00 145.55
44 Expenses on Consultancy 60.00 10.00 4.00 30.00 6.00 15.00 125.00
45 Expenses on Safety & Security 80.00 3978.00 800.00 40.00 377.00 260.00 267.85 300.00 360.00 120.00 230.00 126.50 36.00 150.00 7125.35
46 Expenses on CSR Activities 50.00 280.00 25.00 15.00 50.00 100.00 10.00 4.00 10.00 10.00 554.00
47 Hire Charges 132.00 665.00 450.00 75.00 109.00 70.00 77.20 50.00 130.00 55.00 72.00 26.62 12.00 50.00 5.00 1978.82
48 Honorarium 2.00 2.00 0.20 0.40 1.50 25.00 31.10
49 Membership & Subscription 38.80 0.05 2.00 0.50 0.10 0.10 0.30 0.01 41.86
50 Office Expenses 15.02 1.00 4.00 1.00 30.00 20.00 0.50 5.00 3.00 7.00 3.00 2.00 4.00 1.00 0.94 0.20 2.00 1.00 100.66
51 Photography Expenses 5.09 0.50 0.10 1.00 0.50 0.75 0.60 1.00 0.25 0.50 0.15 0.20 0.11 0.05 0.20 11.00
24
Chattis
No Particulars garh
52 Postage & Telegrah Expenses 14.36 1.00 3.00 1.00 5.00 2.00 0.50 2.00 2.00 5.00 1.50 1.25 1.50 0.50 0.18 0.15 0.35 0.35 41.64
53 Power Charges 70.00 159.00 150.00 2.00 25.00 80.00 60.00 10.00 65.00 80.00 15.00 5.00 1.00 0.60 2.00 724.60
54 Printing 31.11 5.00 3.00 6.00 2.00 0.50 1.50 1.50 3.50 1.00 3.00 0.20 1.00 0.55 0.50 1.00 0.10 61.46
55 Stationery 21.93 3.50 2.00 24.00 9.00 0.50 5.00 3.00 14.40 1.50 15.00 5.00 2.00 2.00 0.25 1.00 1.00 111.08
56 Professional Charges 35.00 31.00 10.00 0.50 15.00 0.05 1.00 0.50 1.00 0.10 0.10 2.00 1.00 97.25
57 Legal Charges 52.00 1.00 200.00 1.00 1.00 1.00 2.75 0.50 5.00 8.00 0.50 1.50 22.58 296.83
58 Rates & Taxes 110.00 20.00 60.00 3.00 5.00 5.00 13.50 2.00 5.00 8.00 3.50 6.48 3.00 244.48
59 Rent 19.00 2.00 3.00 24.00
60 GST 38.40 655.46 198.67 5.26 213.61 32.90 24.70 45.79 50.61 27.40 19.99 14.89 32.18 1359.83
61 Entry Tax 0.50 0.50
62 Property Tax 12.00 5.00 0.50 3.00 4.00 24.50
63 Service Tax
64 Staff Training Expenses 25.00 20.00 15.00 1.00 10.00 3.00 3.00 3.00 3.00 2.00 2.00 0.50 0.25 1.00 88.75
65 Staff Recruitment Expenses 50.00 50.00
66 Telephone Expenses 14.02 1.00 2.00 2.00 20.00 30.00 3.00 8.00 4.00 4.80 3.00 4.00 5.00 1.50 2.00 1.00 2.00 0.50 107.82
67 Water Charges 15.09 2.00 1.00 72.00 0.30 0.01 0.10 90.50
68 Workmen Compensation 5.00 10.00 5.00 20.00
69 Transit Insurance Premium 0.10 6.00 1.00 0.20 0.10 0.10 7.50
70 Fire Insurance Premium 0.10 3.00 0.30 0.50 1.00 0.01 4.91
71 Insurance on Buildings 0.50 2.00 2.50
72 Mega Risk Insurance( Thermal Projects) 1392.73 1707.27 3100.00
73 Mega Risk Insurance (All Hydro Projects) 29.93 142.58 566.95 86.49 646.75 54.36 309.97 184.34 157.80 66.93 21.28 32.64 2300.00
74 Ins.on Trans. Vehicle & Mach. 6.08 9.05 2.00 7.30 9.60 8.00 5.00 4.50 1.50 53.03
75 Road Tax on Trans.Vehicles & Mach. 2.75 22.00 5.00 5.00 10.37 10.00 4.00 13.00 3.00 75.12
76 R & M of Office Furniture & Equip. 8.75 0.25 1.00 2.00 45.00 25.00 1.00 5.00 5.00 9.60 1.00 6.00 8.00 0.75 1.00 0.50 3.67 1.00 124.52
77 R & M of Computer Equipments 53.10 2.00 1.50 23.00 40.00 10.00 20.00 15.00 20.00 6.00 25.00 8.00 4.50 1.25 2.00 2.44 1.00 234.79
TOTAL OF GENERAL EXPENSES 1517.50 24.30 28.50 10.04 7345.84 4118.28 295.11 1449.96 612.22 1296.05 619.95 1047.53 600.90 543.86 278.81 82.20 315.97 32.68 20219.69
TOTAL OF EST & GL EXPENSES 22772.10 615.47 942.88 1392.93 40389.41 15546.81 2010.41 10536.63 6366.96 9001.06 7410.87 8380.88 5673.69 2582.95 683.27 536.45 1399.48 70.68 136312.93
25
ESTABLISHMENT & GENERAL EXPENSES FY - 2020-21
Budget TOTAL
Particulars
Codes (Rs.in Lakhs)
Establishment Expenses
10001 Salary 52860.87
10002 Exgratia 338.87
10003 Stipend 827.19
10004 Travelling Allowance 375.52
10005 Contbn. to KPCL Pension Trust 45524.88
10006 Contribn.to KPCL Gratuity Trust 6211.59
10007 Leave Encashment 6260.42
10008 Pension & Leave Salary Contribution 35.61
10009 Canteen Subsidy 395.30
10010 Uniforms & Books to Child of SC/ST 26.84
10011 Transport Subsidy to School Children 3.61
10012 Incentive on Acqug Higher Qualifn. 3.73
10013 Teacher's Remuneration & Expenses for 666.44
Outsourcing
10014 Gift to Employees 7.34
10015 Gifts 17.99
10016 Educational Tour Expenses 3.05
10017 Medicines to Hospitals 229.80
10018 Reimbursement of Medical Expenses 1004.13
10019 Personal Accident Insurance Premium 0.45
10020 Reimbursement of Electricity Charges 6.40
10021 Uniform to Employees 68.71
10022 Interest Subsidy on HBA/HPA 2.46
10023 Incentive 1222.04
Total Establishment Expenses 116093.24
General Expenses :
10024 Karnataka Labour Fund 1.18
10025 Promotion of Sports 24.24
10026 PF. Admn Expenses 0.20
10027 Energy Audit Fees 11.00
10028 Statutory Auditor's Remuneration 30.00
10029 Tax Audit Fees/Cost Audit Fees 3.50
10030 Audit Certificate Fees 30.00
10031 Out of Pocket Exp.of Auditors 30.23
10032 Internal Audit Fees 15.00
10033 Director's Conveyance Charges 2.40
10034 Director's Sitting Fees 2.00
10035 Advertisement 290.43
10036 Publicity 17.60
26
ESTABLISHMENT & GENERAL EXPENSES FY - 2020-21
Budget TOTAL
Particulars
Codes (Rs.in Lakhs)
10037 Bank Charges 77.72
10038 Books & Periodicals 16.78
10039 Delegation to Conferences 8.00
10040 Donations and Contributions 149.00
10041 Entertainment Charges 151.45
10042 Exp. on Ceremonial Functions 145.55
10043 Expenses on Consultancy 125.00
10044 Expenses on Safety & Security 7125.35
10045 Expenses on CSR Activities 554.00
10046 Hire Charges 1978.82
10047 Honorarium 31.10
10048 Membership & Subscription 41.86
10049 Office Expenses 100.66
10050 Photography Expenses 11.00
10051 Postage & Telegrah Expenses 41.64
10052 Power Charges 724.60
10053 Printing 61.46
10054 Stationery 111.08
10055 Professional Charges 97.25
10056 Legal Charges 296.83
10057 Rates & Taxes 244.48
10058 Rent 24.00
10059 GST 1359.83
10060 Entry Tax 0.50
10061 Property Tax 24.50
10062 Staff Training Expenses 88.75
10063 Staff Recruitment Expenses 50.00
10064 Telephone Expenses 107.82
10065 Water Charges 90.50
10066 Workmen Compensation 20.00
10067 Transit Insurance Premium 7.50
10068 Fire Insurance Premium 4.91
10069 Insurance on Buildings 2.50
10070 Mega Risk Insurance( Thermal Projects) 3100.00
10071 Mega Risk Insurance (All Hydro Projects) 2300.00
10072 Ins.on Trans. Vehicle & Mach. 53.03
10073 Road Tax on Trans.Vehicles & Mach. 75.12
10074 R & M of Office Furniture & Equip. 124.52
10075 R & M of Computer Equipments 234.79
TOTAL OF GENERAL EXPENSES 20219.69
GRAND TOTAL OF EST & GEN EXPENSES 136312.93
27
Finance Charges 2020-21

(Rs. lakhs)
Banks/FIs/GOK April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
GOK - Guarantee Commission 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 55.00
Short term loans 10082.00 10339.00 9972.00 10237.00 10185.00 9861.00 10173.00 9862.00 10174.00 10174.00 9237.00 10174.00 120470.00
Bank Overdraft 1561.64 1613.70 1561.64 1613.70 1613.70 1561.64 1613.70 1561.64 1613.70 1613.70 1457.53 1613.70 19000.00
Lease Rentals - RTPS Units 5 & 6 5.41 5.41 5.41 5.41 5.41 5.41 5.41 5.41 5.41 5.41 5.41 5.41 64.92
Solar PV (Vijaya Bank) 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
Solar PV (PFC GEL) 94.00 94.00 94.00 94.00 94.00 94.00 88.00 88.00 88.00 88.00 88.00 88.00 1092.00
BTPS Unit - 2 182.00 154.00 154.00 140.00 120.00 120.00 100.00 89.00 89.00 89.00 70.00 53.00 1360.00
BTPS Unit - 3 2800.00 2800.00 2800.00 2650.00 2650.00 2650.00 2550.00 2550.00 2550.00 2400.00 2400.00 2400.00 31200.00
CHANDAPUR - REC 98.00 96.00 95.00 94.00 383.00
BTPS PIPELINE WORKS 1800.00 1800.00 1800.00 1800.00 7200.00
PFC LTD - IFCI SHARES 2010.00 1880.00 1730.00 1550.00 7170.00
PFC LTD - Rs.5000 Crores Capex Loan 5447.00 4622.00 5117.00 4952.00 5117.00 5108.00 4920.00 5056.00 4856.00 4970.00 4922.00 4403.00 59490.00
REC - NPH R&M WORKS 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
REC - Rs.829.97 Crore Capex Loan 19.00 19.00 3250.00 19.00 19.00 3250.00 19.00 19.00 3250.00 19.00 19.00 3250.00 13152.00
REC - Rs.3000 Crore Special Loan 1404.00 1451.00 1404.00 1451.00 1451.00 1404.00 1451.00 1404.00 1404.00 1451.00 1310.00 1451.00 17036.00
Coal mines & Other new Projects &
R, M & U works 149.48 289.32 448.44 597.92 723.29 896.88 1012.60 1370.43 1519.91 1669.39 1882.35 10560.00
Grand Total 23629.64 21272.17 26569.95 23515.13 21877.61 26697.92 23571.57 21672.24 27320.12 23904.60 21202.92 27239.05 288472.92
On Capital works 149.48 289.32 448.44 597.92 723.29 896.88 1012.60 1370.43 1519.91 1669.39 1882.35 10560.00
On Revenue works 23629.64 21122.69 26280.64 23066.69 21279.69 25974.64 22674.69 20659.64 25949.69 22384.69 19533.53 25356.69 277912.92
28
Repayment of Loans 2020-21
(Rs. lakhs)
Lenders/Project April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
PFC LTD - STL 4144.00 4188.00 4231.00 4276.00 16839.00
REC LTD - STL 2500.00 1250.00 1250.00 1250.00 1250.00 7500.00
BTPS U#2 3901.00 300.00 3901.00 300.00 3901.00 300.00 3901.00 300.00 16804.00
BTPS U#3 8254.00 8254.00 8254.00 8254.00 33016.00
CHANDAPUR - REC 68.00 69.00 68.00 69.00 274.00
Solar PV Power Plant 100.00 100.00 100.00 100.00 400.00
PFC Shivasamudram 94.00 94.00 94.00 94.00 376.00
PFC LTD - IFCI SHARES 1863.00 1863.00 1863.00 1863.00 7452.00
PFC LTD - Rs.5000 Crores Capex Loan 926.00 2315.00 2778.00 3704.00 4630.00 4630.00 4630.00 4630.00 28243.00
REC - NPH R&M WORKS 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 100.00
REC - Special Loan - Rs.3000 Crores 880.00 1342.00 2222.00
Total 12502.00 5538.00 14113.00 11394.00 2286.00 10948.00 8646.00 3814.00 13262.00 10498.00 5620.00 14605.00 113226.00
FRESH BORROWINGS FOR CAPITAL 2020-21
Project April May June July Aug Sept Oct Nov Dec Jan Feb March Total
14667 14667 14667 14667 14667 14667 14667 14667 14667 14667 29334 176000
Capital works
TOTAL 14667 14667 14667 14667 14667 14667 14667 14667 14667 14667 29334 176000
FRESH BORROWINGS FOR OPERATIONS

April May June July Aug Sept Oct Nov Dec Jan Feb March Total
Short term loans 15000 15000 20000 17222 17222 17222 17222 17222 17223 17222 17222 17223 205000
Interest on Capital borrowings 2020-21
(Rs. Lakhs)
Project April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
Capital works 149.48 289.32 448.44 597.92 723.29 896.88 1012.60 1370.43 1519.91 1669.39 1882.35 10560.00
Total 149.48 289.32 448.44 597.92 723.29 896.88 1012.60 1370.43 1519.91 1669.39 1882.35 10560.00
29
Karnataka Power Corporation Ltd.,
Allocation of Establishment Expenses - 2020-21

(Rs. Lakhs)
TOTAL Capital Revenue Capital Revenue
BANGALORE BASED OFFICES
HO 21255 0.50% 99.50% 106 21148
CE (CD) 591 10.00% 90.00% 59 532
CE(ED) 914 10.00% 90.00% 91 823
CE(TD) 1383 15.00% 85.00% 207 1175

PROJECTS
RTPS 33044 1.12% 98.88% 370 32673
BTPS 11429 1.12% 98.88% 128 11301
ADPH 1715 1.12% 98.88% 19 1696
NPH 9087 1.12% 98.88% 102 8985
SUPA 5755 1.12% 98.88% 64 5690
SVP 7705 1.12% 98.88% 86 7619
LPH 6791 1.12% 98.88% 76 6715
VHEP 7333 1.12% 98.88% 82 7251
KADRA 5073 1.12% 98.88% 57 5016
GP 2039 1.14% 98.86% 23 2016
MGHE 404 1.12% 98.88% 5 400
MUNIRABAD 454 1.12% 98.88% 5 449
SHIVA 1084 1.12% 98.88% 12 1071
CHATTISGARH GODHNA TPS 38 100% 0.00% 38 0
Grand total 116093 1532 114561
30
ADVANCE TO EMPLOYEES (2020 - 21)

(Rs. lakhs)
Office / Wing Vehicles Computers HBA
Sl No
1 CORPORATE OFFICE 10.00 10.00 200.00

2 CE (TD) 10.00 7.00
3 CE(Fuels) 1.00 2.00
4 CE (ED) 10.00 3.00
5 CE (CD) 10.00 3.00
6 ED(T) 10.00 5.00
7 CE (C)T 10.00 3.00
8 CE(O&M) T 20.00 12.00
9 CE(FM) T 8.00 3.00
10 CE(E) SGS 15.00 8.00
11 CE(C) SGS 10.00 8.00
12 CE(C) Kali 10.00 8.00
13 CE(E) Kali 10.00 3.00
14 EDBTPS 30.00 10.00
15 CE (E) Varahi 13.00 7.00
16 CVO 5.00 1.00
17 CMS 5.00 1.00
Total 187.00 94.00 200.00
PURCHASE OF VEHICLES (2020 - 21)

(Rs. lakhs)
Office / Wing Vehicles
Sl No
1 CORPORATE OFFICE 100
31
Abstarct Revenue Budget 2020 - 21
Rs. In LAKHS
Sl.
Name of the Project Revenue Budget 2020-21
No
Civil E/M Total
1 a) Raichur Thermal Power Station Unit -1 to 8 1883.70 13427.00 15310.70

b) RTPS- CHS & RHS 0.00 4959.00 4959.00
2 Bellary Thermal Power Station Unit -1 , 2 &3 1457.00 17762.25 19219.25
3 Coal Mines 500.00 0.00 500.00
4 Almatti Dam Power House 375.00 296.00 671.00
5 Munirabad Hydro Electric Station 156.00 154.00 310.00
6 Kali Hydro Electric Project Stage - I 859.70 931.00 1790.70
7 Kali Hydro Electric Project Stage - II 429.90 352.00 781.90
8 Sharavathy Hydro Electric Project (SGS,LPH & BHS) 1062.00 907.80 1969.80
9 Mahathma Gandhi Hydro Electric Station 291.00 247.00 538.00
10 Gerusoppa Hydro Electric Project 224.00 238.00 462.00
11 Varahi Hydro Electric Project 425.00 570.00 995.00
12 Shivasamudram Power House 97.50 206.70 304.20
13 Shimshapura Power House 76.00 141.00 217.00
14 Solar Photo Voltaic Plants 0.00 411.00 411.00
15 Head Office - Civil & E/M works 588.53 0.00 588.53
Grand Total : 8425.33 40602.75 49028.08
32
REVENUE BUDGET 2020-21
RAICHUR THERMAL POWER STATION UNIT 1 TO 8
Sl. Head of account Budget Quarter wise Budget 2020-21 Rs.in lakhs
No. Code I II III IV Total
CIVIL WORKS
1 Buildings.
a Painting to all types of res.& non-res. buldngs viz. Police Station,Post office,Bus shelter,Club 571 0.00 10.00 10.00 10.00 30.00
b Providing water proof treatment to buildings Colony 572 0.00 0.00 20.00 20.00 40.00
c House keeping of Ambedkar bhavan,Exclusive club & Recreation club 573 3.50 3.50 3.50 3.50 14.00
d Repairs and replacements of doors, windows, grill and gates to residential/non residential buildings574 10.00 10.00 10.00 10.00 40.00
e Repairs/constructions to residential/ non residential buildings at Shaktinagar colony 576 12.50 12.50 12.50 12.50 50.00
f Painting to non-residential buildings like school, CISF barrack etc,. 926 0.00 0.00 10.00 20.00 30.00
2 Water supply & UGD.
a Maintenance of UGD system at colony 579 9.50 9.50 9.50 9.50 38.00
b Repairs to water supply lines, valve chambers and cleaning of OHT 580 10.00 10.00 10.00 10.00 40.00
c Periodical maint. of STP & grit chambers including desilting from oxidation pond and SBR 581 7.50 7.50 7.50 7.50 30.00
etc.,in RTPS colony.
d Procurement of Water supply and MSTP materials. 583 2.00 2.00 2.00 2.00 8.00
e Drain cleaning services through truck mounted jetting cum suction machine. 847 14.00 14.00 16.00 16.00 60.00
f Repairs to OHT's and to valve chambers at colony area. 928 0.00 0.00 2.00 2.00 4.00
g Removal of Silt/ Slush from Oxidation Pond no-2 in STP @ RTPS. 157 0.00 3.00 2.70 0.00 5.70
3 Roads in colony.
a Cleaning of road side drains/culverts & road sweeping in colony. 586 3.00 3.00 3.00 3.00 12.00
b Pot hole filling of colony roads 589 0.00 0.00 2.50 2.50 5.00
4 Maintenance of IB, Guest house & Dormitory
a Maintenance and up keeping of Shakthi/ Krishna Guest House 591 12.00 13.00 13.00 13.00 51.00
b Procurement of IB Materials 592 0.00 5.00 5.00 0.00 10.00
c Repairs and painting works of SGH and KGH 593 5.00 5.00 0.00 0.00 10.00
5 Health & Sanitation.
a Collecting, transportation & disposing off garbage and maintenance of public toilets. 595 13.00 13.00 13.00 13.00 52.00
6 Maintenance of plant area.
a Periodical maintenance of water supply pipe lines. 597 2.00 2.00 2.00 2.00 8.00
b Proc. of water supply, sanitary & carpentry materials for maint. of admn. & aux. buldngs . 598 0.50 0.50 0.50 0.50 2.00
c Desilting of main nala. 600 2.00 2.00 2.00 4.00 10.00
d Maint./repairs, painting to main entrance bldng., parking shed, CISF office /out post/ Clarifier PH 1&2, 10.00
780 intake 20.00 bldng.,mini
structure, admin. 10.00 canteen,
20.00 main/labour gate & temp. ofc
60.00
REVENUE BUDGET 2020-21 33

e Repairs to rolling shutters of auxiliary buildings. 783 0.00 1.00 1.00 0.00 2.00
f Repairs/replacement to windows, doors of DM Plant & auxiliary buildings in Plant. 785 2.00 2.00 1.00 1.00 6.00
g Providing acid brick lining & approach road to sulphuric acid storage tank near Forebay of CWPH-1 10.00
857and neutralization pit10.00 10.00
in DM Plant. 10.00 40.00
h Desilting of drains in clarifier, FOPH & DM plant and garage area. 859 1.00 0.00 1.00 1.00 3.00
i Maintenance /repairs to Intake structure. 930 0.00 2.00 2.00 0.00 4.00
j Improvements to toilets in Administrative building. 931 0.00 2.00 3.00 0.00 5.00
k Replacement of display boards inside & outside Administrative building 934 0.00 1.00 1.00 0.00 2.00
l Desilting of road side drains in Cooling tower area 939 1.00 1.00 1.00 0.00 3.00
m Providing water proof treatment for roof slab of Clarifier pump house 1 & 2 982 5.00 0.00 5.00 5.00 15.00
n Improvements to chemical laboratory adjacent to CWPH 1 992 0.00 1.00 1.00 0.00 2.00
o Repairs to re-generation pits of DM Plant-2 at RTPS 993 0.00 2.00 2.00 2.00 6.00
p Repairs / Painting to 'Y' angles of peripheral compound wall 1004 6.00 6.00 6.00 6.00 24.00
q Repairs/replacement to drain at 21.5m along E-row b/w Unit -1 to 7 1006 0.00 3.00 3.00 3.00 9.00
7 Roads
a Pot hole filling inside plant area 632 0.00 5.00 0.00 10.00 15.00
8 Ash Handling System.
a Removal of Ash from sedimentation & settling tank. 658 9.00 9.00 9.00 9.00 36.00
b Removal of Ash from diversion channel. 659 2.50 2.50 2.50 2.50 10.00
c Removal of Ash from lead drain behind sedimentation tank. 660 0.00 0.00 5.00 0.00 5.00
d Maintenance of AB-1 & AB-2. 662 3.00 3.00 3.00 3.00 12.00
e Desilting inside and around recycle water jack well in AB-2 & stilling pond ash in ash pond-2. 885 0.00 0.00 0.00 3.00 3.00
f Pot hole & depression filling and maintenance of Ash bund roads. 951 0.00 4.00 0.00 0.00 4.00
g Providing trenches & temporary ash bag bund in Ash pond-2 1045 3.00 3.00 3.00 3.00 12.00
h Maintenance of ARV Silo road drains from Ch 0.0 m to 2840.0 m 1046 1.50 1.50 1.50 1.50 6.00
9 Raw water system.
a Desilting of intake jack well 665 2.00 2.00 2.00 2.00 8.00
b Strengthening of temporary bund and other connected works near intake well. 666 0.00 5.00 5.00 5.00 15.00
10 Stores
a Improvements to EE stores office 1010 0.00 2.00 2.00 0.00 4.00
b Improvement to Cement go-down sheds in CHP area 1013 10.00 10.00 10.00 0.00 30.00
11 Afforestation & Garden
a Maintenance of gardens in colony. 705 10.00 10.00 10.00 10.00 40.00
b Maintenance of garden in Plant area. 707 5.00 5.00 10.00 5.00 25.00

c Jungle clearance in Plant area 801 2.00 6.00 6.00 4.00 18.00
d Jungle clearance in Ash pond Area 959 0.00 0.00 3.00 3.00 6.00
e Jungle clearance in colony area 960 0.00 5.00 0.00 5.00 10.00
12 Generating Station.
a Cleaning of accumulated ash in the bottom hopper of chimney of U-1 to 8 603 0.00 2.00 2.00 1.00 5.00
b Perio. maint. of CWPH 1 to 4 220/400 KV C. room, W.house 2 & 3, DG house 1 & 2. 604 1.00 2.00 2.00 1.00 6.00
c Providing and replacing damaged water supply line in service Building. 605 0.00 1.00 1.00 1.00 3.00
d Providing drainage at Air handling system of U-1 to 8. 606 0.00 0.00 1.00 1.00 2.00
e Providing epoxy painting to Air washer room in station building. 615 0.00 5.00 5.00 5.00 15.00
f Maintenance of Station building of Unit 1 to 8 and service building. 618 25.00 25.00 25.00 25.00 100.00
g Maint. works to be taken up during overhaul in ODY/Transformer yard as per site conditions. 622 0.00 2.00 2.00 2.00 6.00
h Providing painting to station building ESP, workshop, transformer area & offices. 863 10.00 10.00 20.00 10.00 50.00
i Maintenance of floor cleaning machines 961 0.00 0.00 0.00 2.00 2.00
j Collecting and transporting of scrap steel and wooden boxes to store 1019 0.00 0.00 2.00 2.00 4.00
k Maintenance of ESP control rooms, Up keeping of areas between ID fan to 275 N road drain & around 0.00PA fans, CST
1021 FD fans, 2.00 and Heating
3.00 station
5.00
of units 1 to10.00
8 at RTPS
13 Roads.
a Periodical cleaning of roads and oil decantation area in side plant 631 5.00 5.00 5.00 7.00 22.00
14 CW System / Cooling Tower / CW Tunnel
a Maintenance of CT 1 to 8 for a period of 15 days during shutdown 641 0.00 5.00 5.00 5.00 15.00
b Procurement of spray nozzles and AC distribution pipes for cooling tower 1 to 8 643 2.00 2.00 2.00 2.00 8.00
c Maintenance of raw water pipe lines of CW tunnels at CWPH 1, 2, 3 and 4 644 1.00 1.00 1.00 1.00 4.00
d Maint.around CW pumps by desilting to prevent cavitation,starva. of pumps&sumps in U-1to7 646 0.00 4.00 0.00 6.00 10.00
e Dewatering and desilting of cooling tower 647 5.00 5.00 5.00 5.00 20.00
f Online cleaning of Forebay of CWPH 1, 2 3 & 4 at RTPS 1026 0.00 5.00 5.00 5.00 15.00
g Providing pavement concrete around cold water pipe line at CWPH 1, 2, 3 & 4 1089 2.50 2.50 2.50 2.50 10.00
15 Maintenance of Gated Barrage and appurtenance works across Krishna river on the upstream confluence 19.00 and Bhima
158 of Krishna 15.00 river10.00 10.00village
near Girijapur 54.00
16 Coal Handling System.
a Painting of buildings and Tunnels in CHP area. 971 5.00 5.00 5.00 5.00 20.00
b Maintenance of Roads and Drainage system in CHP area. 972 2.00 2.00 2.00 2.00 8.00
c Transportation of mill reject coal of unit 1 to 8 to mill reject yard and removal of mill 864 30.00 30.00 30.00 30.00 120.00
spillage coal near the mill motors and transportation from feeder floor to the coal stock yard

17 RTM
a Through Packing of Railway Tracks 673 12.50 12.50 12.50 12.50 50.00
b Jungle clearance at CHP & Marshaling yard 674 1.50 1.50 1.50 1.50 6.00
c Transportation of Scrap from CHP Scrap yard to Main store yard 676 0.00 0.00 1.00 1.00 2.00
d Improvement of Railway running room 1 & 2 677 0.00 0.00 1.00 1.00 2.00
e Maintenance of CHP Control rooms and Coal Bhavan 792 5.00 7.50 5.00 7.50 25.00
f Reconditioning of Worn out points and crossings 796 2.00 2.00 2.50 2.50 9.00
g Maintenance of Wagon tippler area 866 5.00 5.00 5.00 5.00 20.00
18 Maintenance of Hospital.
a Maint.of hospital equip., X-ray films, scanning machine/Lab equip. & chemicals. 684 2.50 2.50 2.50 2.50 10.00
b Washing/ironing of linens and conducting health camps. 686 1.25 1.25 1.25 1.25 5.00
c Procurement of Hospital equipments like X-ray equipments, cots 799 3.75 3.75 3.75 3.75 15.00
19 Health & sanitation.
a Control mosquito menace in Colony area 687 7.50 7.50 7.50 7.50 30.00
b Control mosquito menace in Plant area 688 6.25 6.05 6.00 6.00 24.30
c Procurement of insecticides, chemicals and phenol 689 3.00 3.00 3.00 3.00 12.00
d Day to day up keeping of RTPS Hospital. 690 11.25 11.25 11.25 11.25 45.00
e Disposal of biomedical waste 691 1.25 1.25 1.00 1.00 4.50
f Maleria surveillance 693 5.00 5.00 5.00 5.00 20.00
g Control of stray dog/pig menace in colony and plant area. 1029 2.25 2.25 2.25 2.25 9.00
20 Providing anti-termite treatment to residential and non residential buildings at RTPS colony 461 2.50 2.50 2.50 2.50 10.00
Shaktinagar.
21 Providing chain link fencing and flagging concrete around ODPH area at RTPS 462 4.00 4.00 2.00 2.00 12.00
22 Maintenance of colony portable water raising main pipeline. 463 5.00 5.00 5.00 5.00 20.00
23 Repairs/replacement of rolling shutters, windows, doors of buildings in CHP area. 464 2.00 2.00 2.00 2.00 8.00
24 Maintenance of garden in CHP area 465 2.50 2.50 2.50 2.00 9.50
25 Up keeping of auxillary buildings/offices in CHP area 466 2.50 2.50 2.50 2.50 10.00
26 Painting to strucural steel members (i.e., columns, beams, bracings etc.,) in 675 25.00
PCH/SCH/Wagon tipplers/Junction towers and Conveyor system in CHP area at RTPS 0.00 5.00 10.00 10.00
27 Servicing /calibration of compression testing machine and autoclave pressure gauge 481 0.00 0.00 0.50 0.50 1.00
28 Maintenance of lab equipment 482 0.10 0.10 0.15 0.15 0.50
29 Procurement of IS sand of 483 0.20
grades I,II& III 0.00 0.00 0.00 0.20
Total for RTPS Unit 1 to 8 Civil works 385.60 475.90 510.35 511.85 1883.70

E/M WORKS of RTPS U-1 to 8

1 Fire protection system
a Spares 3036 10.00 10.00 10.00 10.00 40.00
b Maintenance 3037 25.00 30.00 25.00 25.00 105.00
2 Switch yard equipment and ODY
a Spares 3038 20.00 20.00 20.00 20.00 80.00
b Maintenance 3039 20.00 20.00 30.00 15.00 85.00
3 Telecommunication equipment & lines
a Spares 3040 1.50 1.50 1.50 1.50 6.00
b Maintenance 3041 0.00 6.00 0.00 6.00 12.00
4 Power supply lines
a Spares 3042 5.00 5.00 5.00 5.00 20.00
b Maintenance 3043 16.50 16.50 16.50 16.50 66.00
5 Plant lighting
a Spares 3044 15.00 15.00 15.00 15.00 60.00
b Maintenance 3045 25.00 25.00 25.00 25.00 100.00
6 Colony lighting
a Spares 3046 3.00 2.00 3.00 2.00 10.00
b Maintenance 3047 22.00 22.00 23.00 23.00 90.00
7 Power Transformers
a Spares 3050 10.00 10.00 10.00 10.00 40.00
b Maintenance 3051 25.00 25.00 25.00 25.00 100.00
8 Workshop
a Spares 3052 2.00 2.00 2.00 2.00 8.00
b Maintenance 3053 1.00 0.00 0.00 1.00 2.00
9 Maintenance of Coles crane, fork lift, fire fighters, tippers 3054 4.00 4.00 4.00 4.00 16.00
10 Vehicles
a Spares 3055 6.25 6.25 6.25 6.25 25.00
b Maintenance 3056 7.50 7.50 7.50 7.50 30.00
11 DM Plant, Clarifier & CW Pump House
a Spares 3057 20.00 10.00 10.00 20.00 60.00
b Maintenance 3058 20.00 10.00 10.00 10.00 50.00
12 Chlorination Plant 3059 5.00 5.00 5.00 5.00 20.00

13 FOPH 1 & 2 & ODPH

a Spares 3060 20.00 10.00 10.00 10.00 50.00
b Maintenance 3061 25.00 15.00 20.00 25.00 85.00
14 Chemical Lab
a Spares 3062 7.50 7.50 7.50 7.50 30.00
b Maintenance 3063 1.25 1.25 1.25 1.25 5.00
15 Ash Handling system
a Spares 3064 40.00 30.00 30.00 50.00 150.00
b Maintenance 3065 110.00 85.00 85.00 110.00 390.00
16 Coal mills
a Spares 3066 350.00 450.00 600.00 400.00 1800.00
b Maintenance 3067 155.00 185.00 215.00 170.00 725.00
17 MRH system
a Spares 3068 27.00 27.00 28.00 23.00 105.00
b Maintenance 3069 43.00 44.00 43.00 50.00 180.00
18 Boiler & Aux. For U#1 to 8
a Spares 3070 160.00 270.00 280.00 230.00 940.00
b Maintenance 3071 200.00 400.00 500.00 310.00 1410.00
19 Turbine & Aux. For U#1 to 8
a Spares 3072 184.00 304.00 250.00 142.00 880.00
b Maintenance 3073 60.00 240.00 290.00 220.00 810.00
20 Generator & Aux. For U#1 to 8
a Spares 3074 35.00 35.00 35.00 40.00 145.00
b Maintenance 3075 100.00 40.00 30.00 78.00 248.00
21 Batteries for U#1 to 8
a Spares 3076 10.00 12.00 8.00 7.00 37.00
b Maintenance 3077 3.00 5.00 5.00 2.00 15.00
22 Cooling water system
a Spares 3078 30.00 30.00 30.00 30.00 120.00
b Maintenance 3079 20.00 20.00 20.00 20.00 80.00
23 A / C & Ventilation system
a Spares 3080 5.00 12.00 6.00 12.00 35.00
b Maintenance 3081 40.00 35.00 35.00 45.00 155.00

24 DG sets
a Spares 3082 2.50 2.50 2.50 2.50 10.00
b Maintenance 3083 5.00 5.00 3.00 2.00 15.00
25 Clarifier 1,2,3 &LP piping
a Spares 3084 50.00 25.00 25.00 25.00 125.00
b Maintenance 3085 30.00 20.00 20.00 30.00 100.00
26 Raw water system
a Spares 3086 20.00 10.00 10.00 20.00 60.00
b Maintenance 3087 18.00 17.00 17.00 18.00 70.00
27 Lifts
a Spares 3088 1.00 2.00 1.00 6.00 10.00
b Maintenance 3089 12.00 13.00 17.00 13.00 55.00
28 Chemicals (Procurement of bulk chemical)
a DM Plant chemicals 3090 50.00 50.00 50.00 50.00 200.00
b Clarifier chemicals 3265 20.00 20.00 20.00 20.00 80.00
c CWPH - Chemicals 3266 180.00 180.00 180.00 180.00 720.00
d Boiler treatment chemicals 3267 10.00 10.00 10.00 10.00 40.00
29 HT Switch gear, motors & accessories
a Spares 3091 25.00 15.00 20.00 15.00 75.00
b Maintenance 3092 5.00 50.00 45.00 50.00 150.00
30 Power Sector reforms-Environmental requirement & Energy audit
a Environment & ISO requirements 3471 7.00 11.00 72.00 5.00 95.00
b Operation of AAQM stations, Maintenance / Equipts. 3093 0.00 5.00 40.00 0.00 45.00
31 Ash Water recirculation system
a Spares 3094 10.00 5.00 10.00 10.00 35.00
b Maintenance 3095 1.00 1.00 1.00 1.00 4.00
32 LT Switch gear, motors & accessories
a Spares 3096 20.00 20.00 20.00 20.00 80.00
b Maintenance 3097 25.00 40.00 25.00 30.00 120.00
33 Electrical OLA Units 1 to 8
a Spares 3098 10.00 15.00 0.00 0.00 25.00
b Maintenance 3099 5.00 5.00 27.00 43.00 80.00

34 Stores & Purchase

a Maintenance of stores, jungle clearance, AMC of weigh bridge, consignment clearance / 3100 15.00 15.00 15.00 15.00 60.00
handling charges, providing /repair to rolling shutters & racks.
b Hydrogen & Carbon -dioxide gas refilling 3101 12.50 12.50 12.50 12.50 50.00
c Handling & rearrange of gas cylinders, HSD etc 3102 2.50 2.50 2.50 2.50 10.00
d Rodent & pest control 3103 1.25 1.25 1.25 1.25 5.00
e Maintenance of water purifiers/coolers & procurement of industrial lockers etc. 3104 3.00 3.00 3.00 3.00 12.00
35 Plant and Personal Safety of RTPS
a Safety gadgets 3247 10.00 10.00 10.00 20.00 50.00
b Safety works/ extinguishers refills for CISF fire wing 3248 5.00 10.00 18.00 10.00 43.00
c Reserve fund for Disaster Management 2801 0.00 0.00 0.00 500.00 500.00
36 Chemical Works - DM Plant, Clarifier & CW Pump House
a Procurement of resins etc./Spares 3268 25.00 0.00 0.00 0.00 25.00
b Maintenance Works including Outsourcing 3269 55.00 55.00 55.00 55.00 220.00
Total for RTPS Unit 1 to 8 E/M works 2525.25 3141.25 3515.25 3407.25 12589.00
Instrumentation and Controls
37 Control & Instrumentation of U- 1 & 2
a Spares 3105 15.00 15.00 20.00 30.00 80.00
b Maintenance 3106 10.00 15.00 10.00 15.00 50.00
a Spares 3107 30.00 30.00 30.00 30.00 120.00
b Maintenance 3108 10.00 10.00 10.00 10.00 40.00
a Spares 3109 35.00 35.00 40.00 40.00 150.00
b Maintenance 3110 15.00 15.00 10.00 10.00 50.00
a Spares 3111 30.00 20.00 50.00 50.00 150.00
b Maintenance 3112 10.00 15.00 10.00 15.00 50.00
41 Control & Instrumentation of U- 1 to 8 (O L A)
a Spares 3113 7.00 10.00 8.00 7.00 32.00
b Maintenance 3114 5.00 5.00 10.00 5.00 25.00

42 I&C OLA Maintenance works of Units#5 to 8

a Spares 2762 5.00 5.00 5.00 5.00 20.00
b Maintenance 2763 10.00 10.00 10.00 5.00 35.00
43 AMC of servers, PCs, printers, LAPTOPS & scanners, CCTV Cameras at CISF Main Gates 3270 14.00 6.50 6.50 9.00 36.00
&Local Area Network
44 To conduct Monitoring and verification for process PAT-2 cycle 2734 0.00 0.00 0.00 0.00 0.00
Total for RTPS Unit 1 to 8 Instrumentation & Control 196.00 191.50 219.50 231.00 838.00
Total for RTPS Unit 1 to 8 I&C and E/M 2721.25 3332.75 3734.75 3638.25 13427.00
Total for RTPS Unit 1 to 8 Civil , I&C & E/M works 3106.85 3808.65 4245.10 4150.10 15310.70
RAICHUR THERMAL POWER STATION CHS & RHS

E/M WORKS
A CHP -1 Work bills
1 Maintenance of wagon tippler and primary crusher 3115 80.00 80.00 80.00 80.00 320.00
2 Maintenance of secondary crusher traveling tippler & Stacker cum reclaimer 3116 100.00 100.00 100.00 100.00 400.00
3 Spilled Coal / Stones Transportation. 3117 5.50 5.50 5.50 5.50 22.00
4 Repairs to belt Conveyors N/N 3118 41.25 41.25 41.25 41.25 165.00
5 Loco Engine Service Bills 3119 2.00 2.00 2.00 2.00 8.00
6 Loco Service Charges 3120 6.25 6.25 6.25 6.25 25.00
7 Reconditioning of Locos. 3121 0.00 12.50 0.00 12.50 25.00
8 Repairs/Reconditioning of EOT Crane. 3122 0.00 2.00 1.50 1.50 5.00
9 Railway Rerailing Charges 3123 0.00 0.00 5.00 5.00 10.00
10 Railway Charges towards damages 3124 0.00 5.00 5.00 5.00 15.00
11 Reconditioning of Hoist/ Lifting Tools 3125 1.25 1.25 1.25 1.25 5.00
12 Hiring of excavator for removing lumps from wagon tippler hopper 3249 17.50 17.50 17.50 17.50 70.00
13 Stone picking on running conveyor belt 3250 33.75 33.75 33.75 33.75 135.00
14 Special /emergent repairs like gear box,SS wheel, hydraulic system, critical items/ servicing. 3328 0.00 15.00 0.00 5.00 20.00
15 Coupling & Decoupling at Wagon Tipplers 1,2 & 3 and Bunker filling of U- 1,2,3 & 4 3366 15.00 15.00 15.00 15.00 60.00
B CHP-1 - Spares and Consumables
1 Wagon Tippler Spares 3127 0.00 10.00 20.00 10.00 40.00
2 Side arm Charger Spares 3128 2.50 2.50 2.50 2.50 10.00
3 Apron feeder spares 3129 0.00 4.00 0.00 4.00 8.00
4 Spares for Conveyors from WT to Bunkers 3130 15.00 15.00 15.00 15.00 60.00

5 Primary Crusher spares 3131 0.00 20.00 0.00 20.00 40.00

6 Dust extraction & separation equipment Spares 3132 0.00 4.00 4.00 0.00 8.00
7 Secondary Crusher Spares 3133 0.00 20.00 0.00 20.00 40.00
8 Structural steel / Wear plates & steel Plates 3134 15.00 15.00 15.00 15.00 60.00
9 Welding electrodes 3135 5.00 5.00 5.00 5.00 20.00
10 Fasteners 3136 0.00 0.00 10.00 5.00 15.00
11 Gas, grease,lubricants,paints,cotton waste etc. 3137 7.50 7.50 7.50 7.50 30.00
12 HSD for Locos 3138 35.00 35.00 35.00 35.00 140.00
13 Tools and Tackles 3139 0.00 4.00 0.00 4.00 8.00
14 Loco spares 3140 0.00 10.00 0.00 10.00 20.00
15 Roller Screen Spares 3141 0.00 15.00 0.00 15.00 30.00
16 Stacker Reclaimer Spares 3142 0.00 10.00 0.00 10.00 20.00
17 SCR Rly Operating, commercial staff charges and maintenance charges of Edlapur siding. 3329 0.00 160.00 80.00 80.00 320.00
C CHP-2 Work Bills

1 Wagon Tippler 3143 55.00 50.00 55.00 50.00 210.00
2 Primary Crusher 3144 40.00 30.00 40.00 35.00 145.00
3 Secondary Crusher 3145 30.00 25.00 30.00 25.00 110.00
4 Traveling tipper / shuttle conveyor 3146 50.00 50.00 55.00 50.00 205.00
5 Stacker Reclaimer 3147 25.00 25.00 25.00 25.00 100.00
6 Repairs to Conveyor belts and spares 3148 45.00 45.00 45.00 45.00 180.00
7 Dozers 3149 15.00 15.00 15.00 15.00 60.00
8 Hiring of excavator 3150 5.00 5.00 0.00 0.00 10.00
9 Periodic inspection of various equipments 3151 0.00 2.00 2.00 0.00 4.00
10 Painting of equipments / structures 3252 6.00 6.00 6.00 7.00 25.00
11 Stone picking on running conveyor belt 3253 30.00 30.00 30.00 30.00 120.00
12 Overhauling of EOT crane at WT - 4 & 5 3274 0.00 5.00 0.00 0.00 5.00
13 Overhauling of coal bunkers of Units 3330 0.00 10.00 10.00 10.00 30.00
14 Decoupling & coupling of loaded wagons at WT and bunker filling of U-5 to 8 bunkers 3367 15.00 15.00 15.00 15.00 60.00
D CHP-2 - Spares and Consumables
1 Wagon Tippler Spares 3152 30.00 30.00 20.00 20.00 100.00
2 Primary Crusher Spares 3153 20.00 20.00 20.00 20.00 80.00
3 Secondary Crusher Spares 3154 20.00 20.00 20.00 20.00 80.00
4 Traveling tipper Spares 3155 25.00 25.00 25.00 25.00 100.00

5 Stacker Reclaimer Spares 3156 15.00 15.00 10.00 0.00 40.00

6 Dozers spares 3157 0.00 20.00 20.00 20.00 60.00
7 Welding electrodes 3158 5.00 5.00 5.00 5.00 20.00
8 Fasteners 3159 3.50 3.50 3.50 3.50 14.00
9 Gas,grease,lubricant,paint ,cotton & consumables 3160 10.00 10.00 15.00 10.00 45.00
10 HSD for Dozers 3161 50.00 50.00 50.00 50.00 200.00
11 Tools and Tackles 3162 2.50 2.50 2.50 2.50 10.00
12 Structural steel/wear plates/steel plates/angles 3163 30.00 30.00 20.00 0.00 80.00
E CHP - Electrical- Work Bills & spares / consumables
1 Servicing of electrical equipmentsts/ works in CHP-1&2 3171 40.00 40.00 40.00 55.00 175.00
2 Maintenance / Repair/ Rewinding of LT/ HT motors above 45 kw / ILMS /SM 3172 12.00 12.00 12.00 14.00 50.00
3 AMC of VHF sets/ AC System/pull card indicators /Belt weighers & Static weigh bridges/ 3173 18.00
Liasoning & availing services for CHP 1 & 2 4.00 4.00 4.00 6.00
4 Power supply / illumination works / AC system at CHP area. 3184 15.00 20.00 15.00 20.00 70.00
5 Spares and consumables for Motors, conveyors, HT /LT switchgear / protection relays, SR & 3254 25.00 25.00 25.00 25.00 100.00
Wagon Tippler/ PLC & electronic spares, Illumination, cable LT/HT and instruments etc.
6 Procurement/Laying of LT/HT Cables 3368 15.00 15.00 15.00 15.00 60.00
7 Painting of lighting structures & other equipments. 2767 0.00 5.00 5.00 5.00 15.00
8 Replacement of damaged cable trays, damaged power cables & availing services of 2768 1.00 2.00 3.00 3.00 9.00
OEM/OES.
9 Retrofitting of old LT AC breakers of Switchgear-2, Ugradation of CHP-II control room 2534 0.00 2.00 4.00 3.00 9.00
MIMIC panel, Repair/ Modification works of electrical hoists.
10 AMC and Assistance of beltweigher system in CHP area. 2536 4.00 3.00 4.00 3.00 14.00
11 Modification in pull cord system, zero speed system support plate, cable tray painting and 3361 2.50 2.50 2.50 2.50 10.00
other Miscellaneous works
F FUELS
1 Decantation of furnace oil from railway tank wagons & cleaning the spilled oil by spreading 3197 1.50 1.50 1.50 1.50 6.00
dust.
2 Maintenance of in-motion weigh bridges / lorry weigh bridges(gross &tare) 3198 0.50 0.50 0.50 0.50 2.00
3 Procurement of oil sludge dissolution additives. 3202 0.00 3.00 0.00 0.00 3.00
4 Periodical assistance for weigh bridge maintenance and calibration 3472 0.25 0.25 0.25 0.25 1.00

G CHEMICALS - FUELS
1 Station coal sampling and plant related works 37.50 3203 37.50 37.50 37.50 150.00
2 Testing charges out side lab 1.25 3204 1.25 1.25 1.25 5.00
3 Maintenance of lab and lab Equipments. 1.25 3205 1.25 1.25 1.25 5.00
4 Rake sampling before tipplers 2.50 3206 2.50 2.50 2.50 10.00
Total for RTPS CHS & RHS works 1072.75 1396.25 1221.25 1268.75 4959.00
BELLARY THERMAL POWER STATION UNIT - 1 , 2 & 3
CIVIL WORKS
1 Buildings
a Maintenance of Station Building & other auxiliary units 109 165.00 56.00 74.00 29.00 324.00
b Providing painting to various buildings / Steel structures. 111 30.00 25.00 25.00 0.00 80.00
c Establishing catering facilities, purchase of kitchen wares/materials to GH/dormitory & up 112 15.00 15.00 15.00 20.00 65.00
gradation of canteen.
2 Plant Area
a Maintenance of Ash Pond 116 0.00 0.00 0.00 0.00 0.00
b Maintenance of Raw Water Pond 117 5.00 11.00 13.00 14.00 43.00
3 Roads
a Providing sign , name boards & improvements of roads, painting to kerb stones & humps. 119 25.00 25.00 25.00 25.00 100.00
b Removal of silt, debris from nalas and cleaning of drains and vents. 120 3.00 5.00 5.00 5.00 18.00
4 Coal Handling Plant
a Maintenance of wagon tippler control room, track hopper, compressor room, MCC 121 0.00 0.00 5.00 0.00 5.00
5 Ash Handling System
a Periodical removal of ash from bottom ash hopper 130 37.50 37.50 37.50 37.50 150.00
b Cleaning & disposing of wet/dry ash from floors, trenches of ESP, boiler & silo area 131 37.50 37.50 37.50 37.50 150.00
c Cleaning of accumulated ash in chimney hopper 132 0.00 0.00 0.00 12.00 12.00
6 CW System
a Cleaning of Forebay, CWPH & cooling tower 133 2.50 5.00 2.50 5.00 15.00
7 Periodical cleaning of Roads & maintenance of Roads in plant, CHP & oil decantation area 137 5.00 10.00 10.00 10.00 35.00
8 Railway siding & Marshalling yard 138 30.00 30.00 30.00 30.00 120.00
9 Maintenance of Maralihalla PH & pipe line 139 12.50 22.50 17.50 17.50 70.00
10 Jungle clearance 696 0.00 16.00 0.00 16.00 32.00
11 Maintenance of garden in plant area including landscaping works 697 10.00 20.00 0.00 20.00 50.00

12 House keeping & Maintenance of BTPS Township. 1094 6.50 9.00 6.00 9.00 30.50
13 House keeping & Maintenance of VIP, CGH & NCGH & Sports Complex. 1095 10.00 10.00 10.00 10.00 40.00
14 Providing catering services for VIP, Corporate & Non Corporate Guest Houses at BTPS 1096 17.00 17.00 17.00 17.00 68.00
Township.
15 Jungle Clearance at BTPS Township 1097 7.00 7.00 7.00 7.00 28.00
16 CE(C)2/BTPS - Maintenance of water supply pipeline from Narayanapura reserviourto 224 0.00 0.00 0.00 20.00 20.00
BTPS
17 Servicing /calibration of compression testing machine and autoclave pressure gauge 484 0.00 0.00 0.00 0.50 0.50
18 Procurement of new testing equipment 485 0.00 0.00 0.30 0.30 0.60
19 Maintenance of lab equipment 486 0.10 0.10 0.10 0.10 0.40
Total for BTPS civil works 418.60 358.60 337.40 342.40 1457.00
BELLARY THERMAL POWER STATION UNIT - 1 , 2 & 3
ELECTRO-MECHANICAL WORKS
1 Fire protection system including consumables and maintenance of fire tender.
a Spares 2522 10.00 15.00 10.00 15.00 50.00
b Maintenance including consumables 2523 35.00 35.00 35.00 35.00 140.00
2 Switch yard equipment & ODY.
a Spares 2524 5.00 5.00 5.00 10.00 25.00
3 Telecommunication and other equipment. 2526 2.00 2.00 3.00 3.00 10.00
4 Power supply & plant illumination.
a Spares 2527 10.00 10.00 15.00 15.00 50.00
5 Power Transformers.
a Spares 2530 13.00 12.00 10.00 10.00 45.00
6 Work shop
a Spares 2532 1.00 2.00 1.00 2.00 6.00
7 RODM plant.
a Maintenance including consumables 2535 91.39 96.63 91.47 106.51 386.00
8 Chlorination & chemical dosing plant,CPU & ETP
a Maintenance including consumables. 2537 42.50 42.50 42.50 42.50 170.00

9 Chemical / chemical laboratory

a Bulk chemicals 2538 104.00 104.00 104.00 104.00 416.00
b Maintenance of chemical laboratory 2539 27.25 27.75 27.25 27.75 110.00
10 Ash handling system.
a Spares 2540 25.00 25.00 25.00 25.00 100.00
b Maintenance including consumable 2541 75.00 125.00 75.00 75.00 350.00
11 Coal mills & MRH system.
a Spares 2542 200.00 200.00 210.00 217.00 827.00
12 Boiler & auxiliaries.
a Spares 2544 250.00 350.00 350.00 300.00 1250.00
13 Turbine & auxiliaries.
a Spares 2546 180.00 250.00 400.00 350.00 1180.00
b Maintenance including consumables. 2547 80.00 150.00 150.00 139.00 519.00
14 Generator & auxiliaries.
a Spares 2548 40.00 40.00 50.00 50.00 180.00
15 Batteries & Battery charger.
a Spares 2550 0.00 10.00 10.00 10.00 30.00
16 Plant Water System
a Spares 2552 0.00 7.50 0.00 7.50 15.00
17 AC & Ventilation system.
a Spares 2554 10.00 9.00 10.00 9.00 38.00
18 Instrumentation & control system.
a Spares 2556 66.00 50.00 47.00 91.00 254.00
19 Annual Maintenance Contract work of PC's, printers & LAN at BTPS 2519 5.00 5.00 5.00 5.00 20.00

20 Coal handling system.

a Mechanical Spares 2558 285.00 270.00 270.00 270.00 1095.00
b Mechanical Maintenance including consumables 2559 362.00 362.00 361.00 361.00 1446.00
c Electrical Spares 2529 28.00 23.00 22.00 23.00 96.00
d Electrical Maintenance including consumables 2580 48.00 49.00 72.00 62.00 231.00
21 Locomotives Engines
a Spares 2560 15.00 15.00 15.00 15.00 60.00
c Electrical Spares 2587 5.00 0.00 0.00 5.00 10.00
d Electrical Maintenance including consumables 2595 2.50 2.50 10.50 12.50 28.00
22 Dozers /Excavators.
a Spares 2562 29.00 29.00 29.00 29.00 116.00
23 Fuel Handling System
a Spares 2564 70.00 70.00 70.00 70.00 280.00
24 EOT Cranes & Electric hoist
a Spares 2566 2.00 3.00 1.00 1.00 7.00
25 DG set.
a Spares 2568 1.00 2.00 1.00 1.00 5.00
26 Lifts/Elevators
a Spares 2570 10.00 10.00 10.00 10.00 40.00
27 H T switchgears & motors
a Spares 2572 6.00 2.00 2.00 2.00 12.00
28 Electrical laboratory Equipments
a Spares & Maintenance of cleaning Machines 3336 2.50 2.50 2.50 2.50 10.00
29 L T switchgears & motors
a Spares 2574 13.50 17.50 27.50 17.50 76.00

30 LP piping system.
a Spares 2576 10.00 10.00 10.00 10.00 40.00
31 Maralihalla PH stage 1 & 2 Switch yard.
a Spares 2578 0.00 40.00 0.00 40.00 80.00
b Maintenance of switchyard, pump sets and consumables./housekeeping 2579 10.00 11.00 11.00 10.00 42.00
32 House keeping of station building & other buildings 2581 42.00 42.00 52.00 57.00 193.00
33 Environmental Quality Monitoring (EQM) 3255 10.00 10.00 10.00 10.00 40.00
34 Pest Control 3256 3.00 2.00 2.00 2.00 9.00
35 Maintenance of BTPS colony power supply
a Maintenance of Residential Buildings Type 'B' & 'C', A2 including consumables 3473 10.00 10.00 10.00 10.00 40.00
b Maint. of shopping complex guest house, sports & recreation club and other public related 3474 8.00 9.00 9.00 9.00 35.00
areas including consumables
c Maint. of CSS, KIOSK, Street lights and petty repair works including spares & consumables 3475 9.00 9.00 9.00 9.00 36.00
36 Sewage Treatment Plant (STP)

a Spares 3369 1.00 1.00 1.00 1.00 4.00
37 Outlaying area C & I spares
a Spares 3371 17.00 19.75 20.00 16.75 73.50
b Maintenance works and repair of PLC related works 3372 15.00 15.00 15.00 15.00 60.00
Total for BTPS Unit-1 & 2 E/M works 3158.79 3576.98 3472.87 3461.86 13670.50
BTPS-Unit - 3 ELECTRO-MECHANICAL WORKS
38 CPU & ETP, CWTP including Ozonosation O2 dosing.
a Maintenance including consumables 3382 27.20 25.60 26.60 24.60 104.00
39 Ash Handling System.
a Spares 3383 65.00 65.00 60.00 60.00 250.00
40 Instrumentation and Control system
a Spares 3389 42.00 30.50 28.00 35.50 136.00
41 MRH SYSTEM : Maintenance including consumable for Collection & Transportation of 2599 62.50 92.50 64.50 62.50 282.00
Mill Reject Coal of Unit-1,2&3.

42 CHP Instrumentation & Control system :

a Spares 2602 14.50 14.25 6.00 6.00 40.75
b Maintenance 2577 27.00 32.00 27.00 32.00 118.00
43 Sampling of coal
a Sampling of coal for U1 to U3 3338 24.00 24.00 24.00 24.00 96.00
b Lab charges for sample testing 3340 4.00 4.00 4.00 4.00 16.00
44 Third party sampling 2611 250.00 250.00 250.00 250.00 1000.00
45 M/o.Stores, Jungle clearance, weigh bridge & material handling 2655 15.00 15.00 15.00 15.00 60.00
46 M/o. Crane, Fork lift and Machineries. 2656 1.00 1.00 1.00 1.00 4.00
47 Township STP
a Spares 2657 0.00 3.00 0.00 3.00 6.00
b Maintance 2666 8.75 8.75 8.75 8.75 35.00
48 Upgradation of PCs, printers & Xeros machines at BTPS 2596 5.00 5.00 5.00 0.00 15.00
49 Occupational Health Centre
a AMC charges of OHC including disposal of Bio Medical waste 2600 13.75 13.75 13.75 13.75 55.00
b Procurement of Hospital consumables/Materials 2601 0.50 0.50 0.50 0.50 2.00
50 COAL HANDLING SYSTEM
a Unit-3 Mechanical Spares 2603 25.00 75.00 75.00 75.00 250.00
b Unit-3 Mechanical Maintenance including consumables 2604 210.00 210.00 225.00 225.00 870.00
51 Unit-3 CHP Electrical
a Spares 2607 9.25 9.25 9.25 9.25 37.00
52 Waste Water Management
a Spares 2609 0.00 6.00 0.00 6.00 12.00
53 AMC of Township lifts 2802 6.25 6.25 6.25 6.25 25.00
Total for BTPS Unit- 3 E/M works 978.95 1061.60 1020.85 1030.35 4091.75
Total for BTPS Unit-1, 2 & 3 E/M works 4137.74 4638.58 4493.72 4492.21 17762.25
Total for BTPS Unit - 1, 2 & 3 Civil & E/M works 4556.34 4997.18 4831.12 4834.61 19219.25
COAL MINES
1 Expenditure towards legal services, consulatnacy, forest department payments salaries 167 125.00 125.00 125.00 125.00 500.00
etc.,

ALMATTI DAM POWER HOUSE

CIVIL WORKS
1 R - COMMUNICATION
a Maintenance of approach road to ADPH 100 0.50 0.50 0.50 0.50 2.00
2 K - Buildings
a Repairs to Old Buildings/ Civil Field office 101 0.00 1.00 2.00 0.00 3.00
b Reconstruction of collapsed bifurcation wall separating KPCL boundary from Kalmesh 1000 15.00 15.00 0.00 0.00 30.00
ashram
c Repairs to toilet blocks in Power house and administrative building 1001 2.50 2.50 5.00 5.00 15.00
3 O - Miscellaneous
a Water supply and Sanitary works 102 2.50 2.50 1.50 1.50 8.00
b Up keeping and furnishing of Offices/Guest House 103 2.00 2.00 2.00 2.00 8.00
c Maintenance of Power House & Dam charges payable to KBJNL 104 5.00 5.00 30.00 10.00 50.00
d Improvements to right bank of TRC with security measures 105 15.00 15.00 0.00 0.00 30.00
e House keeping of ADPH 106 15.00 15.00 15.00 20.00 65.00
f Arresting leakages/seepages in breast wall, Control room roof, drainage gallery, etc., 107 5.00 5.00 2.50 2.50 15.00
g Up keeping/Maintenance of gardens and Ornamental garden in Seethimani Hillock area 694 15.00 15.00 10.00 10.00 50.00
h Removing & resetting of dry stone pitching at ODY & D/s of ADPH 1048 2.50 2.50 2.50 2.50 10.00
i Providing pressure grouting to construction joints and repairs to beams and columns in 1098 5.00 5.00 5.00 5.00 20.00
power house at ADPH, Arresting leakages / seepages in roof of administrative building
j General Pest Control, Rodent control measures at ADPH 108 2.00 2.00 2.00 2.00 8.00
k Painting to Power House at ADPH 113 0.00 10.00 10.00 0.00 20.00
l Replacement of damaged RCC Precast cover slabs to drains in Power house area 118 2.00 1.00 1.00 1.00 5.00
m Providing painting to RCC Precast Poles of barbed wire fencing around KPCL boundary on 127 1.00 1.00 1.00 1.00 4.00
river course at ADPH.
n Replacement of damaged floor tiles of control room at ADPH 140 2.50 2.50 2.50 2.50 10.00
o Repairs to water supply pipelines at ADPH. 144 3.00 3.00 3.00 3.00 12.00
p Repairs to Roof decking sheets of Power House at ADPH 1002 1.50 1.50 1.00 1.00 5.00
q Replacement of rusted/damaged checker plates in drainage gallery of power house 1003 1.00 1.00 1.00 2.00 5.00
Total for ADPH Civil Works 98.00 108.00 97.50 71.50 375.00


E/M WORKS
1 Turbine & Auxiliaries 2501 20.00 0.00 5.00 5.00 30.00
2 Generator and Auxiliaries 2502 4.00 10.00 4.00 6.00 24.00
3 Cooling Water System 2503 5.00 1.00 1.00 3.00 10.00
4 Air Compressors 2504 1.00 2.00 0.00 0.00 3.00
5 Batteries & Battery Chargers 2505 1.25 1.25 1.25 1.25 5.00
6 Air conditioning & air ventilation system 2506 2.00 2.00 2.00 2.00 8.00
7 EOT Cranes & lifts 2507 0.00 8.00 0.00 8.00 16.00
8 Station D.G. set / Elevated Platform / Fork Lift 2508 1.25 1.25 1.25 1.25 5.00
9 Static Excitation System 2509 3.00 3.00 3.00 3.00 12.00
10 Control & Instrumentation including LTAC system 2510 2.50 2.50 2.50 2.50 10.00
11 Maintenance of Dewatering & Drainage pumps 2511 2.50 2.50 2.50 2.50 10.00
12 Transformers 2512 3.00 3.00 3.00 3.00 12.00
13 Relay & Control Panels 2513 1.25 1.25 1.25 1.25 5.00
14 Illumination 2514 2.50 2.50 2.50 2.50 10.00
15 Power Supply (Including Energy charges) 2515 0.50 0.50 0.50 0.50 2.00
16 Maintenance of ODY 2516 5.00 5.00 5.00 5.00 20.00
17 Mulsyfire system & Port Fire Extinguisher 2517 2.00 2.00 2.00 2.00 8.00
18 Communication System 2518 1.50 1.50 1.50 1.50 6.00
19 Service charges to BHEL & other agencies 2520 15.00 2.00 1.00 2.00 20.00
20 Hydro Mechanical works 2521 20.00 5.00 10.00 10.00 45.00
21 Routine / Annual Maintenance Work 2612 20.00 5.00 5.00 5.00 35.00
Total for ADPH E/M Works 113.25 61.25 54.25 67.25 296.00
Total for ADPH Civil & E/M Works 211.25 169.25 151.75 138.75 671.00

MUNIRABAD DAM POWER HOUSE

CIVIL WORKS
1 R - Roads
a Improvements to roads & drains in PH area 141 2.50 2.50 2.50 2.50 10.00
2 K - Buildings (Maintenance)
a Maintenance of Power House Building and Colony 142 2.50 2.50 2.50 2.50 10.00
b Arresting leakage/seepage in walls inside the Power House 143 5.00 5.00 5.00 5.00 20.00
c Power house painting 1101 1.00 1.00 1.00 0.00 3.00
d Replacement of stop log and DT gate guideline 1102 0.00 20.00 20.00 0.00 40.00
e General Pest Control, Rodent control measures at MBDPH 145 2.00 2.00 2.00 2.00 8.00
f Replacement of RCC Precast cover slabs to drains in Power house area 146 5.00 5.00 5.00 5.00 20.00
g Repairs to False ceiling of control room at MBDPH 147 5.00 5.00 2.50 2.50 15.00
h Water proofing treatment to roofs of Power house to arrest leakages and prevent dampness. 1005 5.00 5.00 5.00 5.00 20.00
i Repair works to store room 225 5.00 5.00 0.00 0.00 10.00
Total for Munirabad dam PH Civil works 33.00 53.00 45.50 24.50 156.00
E/M Works
1 Turbine & Auxiliaries
a Maintenance of Turbine & Auxiliaries 2582 2.50 2.50 2.50 2.50 10.00
b Cooling water system 2583 1.00 0.50 0.50 0.00 2.00
c Station Air Compressor System 2584 0.50 0.00 0.50 0.00 1.00
d Lubricants & Consumables 2585 0.75 0.75 0.75 0.75 3.00
e Maintenance of EOT cranes 2586 1.00 1.00 0.00 0.00 2.00
f AMC of 7.5 Tonnes of Air Conditioner Units 3275 0.50 0.50 0.00 0.00 1.00
2 Generator & Auxiliaries
a Maintenance of Generator & Auxiliaries 2588 2.00 2.00 2.00 2.00 8.00
b Static Excitation system & EHG 2589 2.00 2.00 2.00 2.00 8.00
c Service charges to M/s VA Tech & other agencies 3257 5.00 10.00 5.00 0.00 20.00
3 Generator Transformers & ODY
a Maintenance of GT, AT & ODY 2590 10.00 4.00 2.00 0.00 16.00
b Oil replacement for GTs and ATs 2803 15.00 10.00 0.00 0.00 25.00

4 Station Common Auxiliaries

a Maintenance of Station common auxiliaries 2591 2.00 2.00 2.00 2.00 8.00
b House Keeping works of plant 2592 5.00 5.00 5.00 5.00 20.00
c Major / Minor overhauling of U - 1, 2 & 3 & Repair of Turbine Runner Cone 2593 0.00 0.00 0.00 0.00 0.00
d Maintenance of portable fire extinguisher units 3404 0.00 2.00 2.00 0.00 4.00
e Tools & Tackles 2594 0.50 0.50 0.50 0.50 2.00
Jungle cutting at Divisional store yard & material cleaning & re- arranging at Divisional 2613 2.00 0.00 2.00 0.00 4.00
store & work shop building
5 Hydro Mechanical works
a Maintenance of Penstock, Tailrace gates & Gantry cranes 2598 15.00 2.00 1.00 2.00 20.00
Total for Munirabad dam PH E/M works 64.75 44.75 27.75 16.75 154.00
Total for Munirabad dam PH Civil & E/M works 97.75 97.75 73.25 41.25 310.00
KALINADI HYDRO ELECTRIC PROJECT STAGE - I

CIVIL WORKS
1 Maintenance of buildings
A Ambikanagar colony
a Petty repair to residential/non-residential buildings including supply / procurement of 161 7.50 7.50 7.50 7.50 30.00
building materials.
b Repair/maintenance of buildings 163 0.00 4.00 4.00 0.00 8.00
i) Providing Rolling shutter to Godown-IV
ii) Improvement work to Non-Residential buildings
c Providing shelter over washing platform to residential buildings. 166 0.00 0.00 5.00 5.00 10.00
B Ganeshgudi colony:
a Petty repairs to temporary & permanent residential & non residential buildings. 169 5.75 5.75 5.75 5.75 23.00
b Trimming trees/branches in colony area 170 0.00 0.00 1.00 1.00 2.00
2 Maintenance of IBs and Clubs.
A Ambikanagar colony
a Up keeping, maintenance/procurement of materials of IB, VIP Guest house, dormitories & 175 7.50 7.50 7.50 7.50 30.00
Dr. B.R. Ambedkar Bhavan.
B Ganeshgudi
a Procurement of materials for furnishing the Guest Houses. 177 0.50 0.50 0.50 0.50 2.00
b Up keeping/Maintenance of GH No.1 & 2. 179 5.10 5.10 5.10 5.10 20.40

3 Maintenance of BP dam
a Maintenance of BP dam 180 7.00 7.00 7.00 7.00 28.00
4 Maintenance of Nagjhari Generating Station 183 9.50 9.50 9.50 9.50 38.00
5 Maintenance of Supa Generating Station
a Annual maintenance of SPH building 188 0.70 0.70 0.70 0.70 2.80
b General maintenance, jungle clearance etc. 188 0.50 0.50 0.50 0.50 2.00
c Maintenance to Canteen building, ODY etc. 188 0.50 0.50 0.50 0.50 2.00
6 Supadam (including saddles & gates)
a Annual maintenance of Supa dam 189 5.05 5.05 5.05 5.05 20.20
b Maintenance of saddle dams 1 & 2 191 0.35 0.35 0.35 0.35 1.40
c Operation and maintenance of dewatering pumps 193 1.95 1.95 1.95 1.95 7.80
d Maint. of water level indicators, rain gauge stations including AWS in dam catchment area 194 0.13 0.13 0.13 0.13 0.50
7 Tattihalla dam
a Maintenance of Tattihalla dam and control structure . 200 5.00 5.00 5.00 5.00 20.00
b Maintenance of Tattihalla project roads. 201 1.50 1.50 1.50 1.50 6.00
8 Upper Kaneri Dam, Intake & WCS
a Maintenance of UK Dam 206 1.25 1.25 1.25 1.25 5.00
b Inspection including removal of debris of diversion tunnel 209 0.25 0.25 0.25 0.25 1.00
9 Water conductor system at BP Dam
a Maintenance of Intake structure area including approach road . 210 2.50 2.50 2.50 2.50 10.00
b Maintenance of protective works of hill slope behind NPH. 211 1.50 1.50 1.50 1.50 6.00
c Removing & disposing of fallen muck at approach channel of T.B.W.C.S. 212 0.00 0.00 0.00 5.00 5.00
10 Surge tank and Pressure shaft
a Maintenance General cleaning in & around SurgeTank approach path to view points behind 214 4.50 4.50 4.50 4.50 18.00
Security Check post.
11 Maintenance of Health and Sanitation.
A Ambikanagar Colony
a Collecting, transporting,disposing off garbage & animals carcasses from A'nagar colony to 219 5.00 5.00 5.00 5.00 20.00
dump yard.
b Up keeping of roads,WC'S & premises of non residential buildings 220 12.50 12.50 12.50 12.50 50.00
c Spraying of insecticides, pesticides, chemicals etc., in Ambikanagar Colony 148 4.00 4.00 4.00 4.00 16.00

B Ganeshgudi colony
a Maintenance of health & sanitation in colony including WC, garbage, sweeping inside, 221 13.19 13.19 13.19 13.19 52.75
outside premises, etc. of offices, schools, garage & disposal of animal carcasses
12 Maintenance of roads.
a Maintenance of colony roads/culverts and clearing bushes, thin jungle clearance 222 3.75 3.75 3.75 3.75 15.00
b Maintenance of NPH ghat Road including removal of silt in catch drain 223 2.50 2.50 2.50 2.50 10.00
c Filling of Pot holes, Road Marking, Kerb painting, other misc works in Ambikanagar Colony 149 0.00 0.00 5.00 5.00 10.00
B Ganeshgudi Colony
a Maintenance of colony roads & clearing the jungle. 228 1.50 1.50 1.50 1.50 6.00
b Formation of drains & trimming of road side berms in colony area. 229 1.25 1.25 1.25 1.25 5.00
13 Improvements to Schools
a Upkeeping & Annual maintenance of school at Ambikanagar 231 0.50 0.50 0.50 0.50 2.00
b Ganeshgudi 231 0.50 0.50 0.50 0.50 2.00
14 Water supply and UGD.
a Maintenance of water supply main lines and UGD, UGD of colony 233 5.00 5.00 5.00 5.00 20.00
b Procurement of materials / machinery for maintenance of water supply. 234 3.75 3.75 3.75 3.75 15.00
c Repairs to pumps and other equipments 235 1.25 1.25 1.25 1.25 5.00
d Assisting the operation and maint. of water supply distribution system at A'nagar 237 12.50 12.50 12.50 12.50 50.00
colony,Jackwell site and water treatment plant at Ambikanagar
e Maintenance of sewage treatment plants at Ambikanagar 735 2.50 2.50 2.50 2.50 10.00
B Ganeshgudi Colony
a Repairs to PVC/GI pipe line connections & distribution of water supply to colony area 238 8.81 8.81 8.81 8.81 35.25
b Maint. of water treatment plant, PVC/GI pipe line, rising main & internal w/s connections. 239 1.40 1.40 1.40 1.40 5.60
c Rectification of choked up sanitary connections including soak pits. 241 6.00 6.00 6.00 6.00 24.00
d Annual Maintenance of Sewage Treatment Plant. 243 0.00 0.00 0.00 0.00 0.00
15 Afforestation and Garden
a Maintenance and repairs of children equipment and fountain installed in parks 698 0.00 0.00 2.00 2.00 4.00
b Maintenance, develop. & up keeping of gardens at IB, parks in G'gudi & Ambikanagar 699 9.50 9.50 9.50 9.50 38.00
c Prevention of monkey menace at Ganeshgudi & A'nagar colony 1050 0.25 0.25 0.25 0.25 1.00

16 Ghataprabha Power House

a Maintenance of Power House & appurtenant works 245 1.25 1.25 1.25 1.25 5.00
b Petty repairs to bldngs. including maint.of health & sanitation. A/M of water supply to 246 4.00 4.00 4.00 4.00 16.00
colony.
17 Kappadagudda Wind Farm
a Maintenance of KGWEF road Doni village to hill top. 247 2.00 2.00 2.00 2.00 8.00
b Fire protection work at KGWEF. 737 2.25 2.25 2.25 2.25 9.00
c Protective measures to prevent landslide for hill top road at KGWEF 1104 1.00 1.00 1.00 1.00 4.00
d Upkeeping and day to day maintenance of IB at KGWEF 150 1.00 1.00 1.00 1.00 4.00
e Day to day maintenance of water supply pipeline at KGWEF 151 0.50 0.50 0.50 0.50 2.00
18 Payment of bldg. tax of A'nagar, G'gudi and Kadra colonies to respective Grampanchayats. 1105 12.50 12.50 12.50 12.50 50.00
19 Maintenance of pumps, Motors at NPH,Surge tank, Adit-4, Intake, B.P. Dam, Control 1009 0.00 0.00 0.00 5.00 5.00
structure and Tattihalla Dam at ambikanagar
20 Providing painting to sykes point ,Surge tank/chamber wall and Adit-4 at Ambikanagar 1011 0.00 0.00 0.00 5.00 5.00
21 Painting to buildings at Ambikanagar 1012 0.00 0.00 15.00 10.00 25.00
22 Providing painting to gallery checkpost, hand rails etc. at Supa Dam site. 1014 5.00 0.00 0.00 0.00 5.00
23 Providing external painting to permanent residential buildings at hidkal colony. 1015 5.00 5.00 0.00 0.00 10.00
24 Upkeeping of hospital premises at KHEP hospital at Ganeshgudi 226 2.25 2.25 2.25 2.25 9.00
25 Seismic station (Supa Dam)
a Annual maintenece of seismic station near Ilvala village (Supa Dam) 1016 1.75 1.75 1.75 1.75 7.00
Total for KHEP Stage - l Civil works 202.68 201.68 224.68 230.68 859.70
E/M Works of K H E P STAGE - I(INCLUDING GDPH & KGWEF)
1 Maintenance of Power Supply Lines:
a Ambikanagar 2615 15.00 15.00 15.00 15.00 60.00
b Ganeshgudi 2616 7.50 7.50 7.50 7.50 30.00
c Hidkal 2617 3.00 3.00 3.00 3.00 12.00
2 Maintenance of Telecommunication:
a Ambikanagar 2618 2.00 2.00 2.00 2.00 8.00
b Ganeshgudi 2619 1.00 1.00 1.00 1.00 4.00
3 Maintenance of NPH:
a Turbine and Auxiliaries 2621 25.00 25.00 25.00 25.00 100.00
b LTAC works & Power House illumination. 2622 5.00 5.00 5.00 5.00 20.00

c Governor, excitation, battery etc. 2623 7.50 7.50 7.50 7.50 30.00
d Protection and Control System 2624 5.00 5.00 5.00 5.00 20.00
e Generator and Auxiliaries 2625 12.50 12.50 12.50 12.50 50.00
f Out Door Switch Yard 2626 10.00 10.00 10.00 10.00 40.00
g Tools and Laboratory Equipments 2627 1.00 1.00 1.00 1.00 4.00
h Canteen at Nagjhari Power House 2628 0.50 0.50 0.50 0.50 2.00
4 Maintenance of SPH:
b Generator and Auxiliaries 2630 5.00 5.00 5.00 5.00 20.00
c Transformer and Auxiliaries 2631 2.50 2.50 2.50 2.50 10.00
d Station equipment & Switch Gear 2632 2.00 2.00 2.00 2.00 8.00
e Protection and Control System 2633 5.00 5.00 5.00 5.00 20.00
f General Cleaning of Power House 2634 4.00 4.00 4.00 4.00 16.00
g Canteen & others 2635 0.25 0.25 0.25 0.25 1.00
h Annual contract for O&M works of SPH 2680 10.00 10.00 10.00 10.00 40.00
i Procurement of bus-duct insulators & flexible connectors 2614 4.00 0.00 0.00 0.00 4.00
5 Maintenance of Hospital- Ambikanagar
a Purchase of disposable Syringes needles, Gloves, Lab. Chemicals, X-ray Films/ Insecticide, 2636 2.00 2.00 2.00 2.00 8.00
spraying insecticide through agency.
b Linens maintenance and procurement of cleaning materials, repairs to Hospital equipments, 2637 1.50 1.50 1.50 1.50 6.00
AMC of X-ray / Ultrasound Unit, RA-50 Chemicals Auto Analyzer.
c Maintenance of school - furniture & equiopments. 3481 1.00 1.00 1.00 1.00 4.00
d AMC of Hospital premises/Lab Investigations Charges/Outsourcing Nursing works/Disposal of 2638 2.50 2.50 2.50 2.50 10.00
Biomass
6 Maintenance of Hospital - Ganeshgudi
a Purchase of consumables, insecticides, cleaning materials, X-ray films/ Chemicals, Linen 2639 2.00 2.00 2.00 2.00 8.00
replace. & maint., repairs of hospital equip. / lab. Equip., Lab contract basis investigation.
b Health & Sanitation. Procurement of insecticides & Lavicide's, Antiseptics, Repairs/ 2640 0.50 0.50 0.50 0.50 2.00
replacement of spares for Van Fog Machine, spray pumps etc.
c AMC of Hospital premises/Lab Investigations charges/outsourcing nursing works/disposal of 2641 2.00 2.00 2.00 2.00 8.00
Biomass
7 Maintenance of Schools & Training Centre 2642 1.00 1.00 1.00 1.00 4.00
8 Maintenance of stores, heavy machineries 2643 2.50 2.50 2.50 2.50 10.00
9 Maintenance of Workshop and Garage 2644 3.00 3.00 3.00 3.00 12.00

10 Maintenance of Motor Vehicles 2645 10.00 10.00 10.00 10.00 40.00

11 Ghataprabha Dam Power House.
c Transformer and Auxiliaries 2648 6.00 0.00 0.00 0.00 6.00
d Station equipment 2649 2.00 2.00 2.00 2.00 8.00
e Switch Gear and ODY 2650 2.00 2.00 0.00 0.00 4.00
f Control Panels & EHG 2651 1.50 1.50 1.50 1.50 6.00
g General Cleaning of Power House 2652 3.50 3.50 3.50 3.50 14.00
h Obtaining assistance of external agency for routine,breakdown,annual maintenance works of 3484 4.00 4.00 4.00 4.00 16.00
GDPH and colony quarters electrical maintenance works for the year 2017-18
12 KGWEF:
a O&M charges of stage -I & II 2653 37.50 37.50 37.50 37.50 150.00
b Maintenance & repair of water supply system 2658 0.25 0.25 0.25 0.25 1.00
c Maintenance of transformer, ODY Equipment, 33 KV System and Switch Gear Equipment. 2659 1.25 1.25 1.25 1.25 5.00
13 Maintenance of Malaprabha Mini Hydel Plant 2689 7.50 5.00 7.50 5.00 25.00
14 Maintenance of various hydro mechanical equipements works:
a Ambikanagar (NPH) 2690 5.00 0.00 5.00 5.00 15.00
b Ganeshgudi & Kumbarwada (SPH) 2691 5.00 5.00 0.00 5.00 15.00
c Ghataprabha (GDPH) 2692 1.00 1.00 1.00 1.00 4.00
15 a Maintenance of CCTV servelence system at Surge tank, Adit-4, Intake, B.P. Dam, Control 1007 4.00 4.00 4.00 4.00 16.00
structure and Tattihalla Dam
Total for KHEP Stage - l E/M works 245.25 227.75 228.25 229.75 931.00
Total for KHEP Stage - l Civil & E/M works 447.93 429.43 452.93 460.43 1790.70
K H E P STAGE - ll KADRA & KODASALLI DAM & POWER HOUSE

CIVIL WORKS
1 DAM AND APPURTENANT WORKS:-
a Up keeping of Kadra Dam Reach-I, II, III & IV. 251 7.50 7.50 7.50 7.50 30.00
b Up keeping of Kodasalli dam 252 3.00 4.00 4.00 4.00 15.00
c AMC of Automatic Rain Gauge & Ordinary Rain Gauge at Kadra & Kodasalli Dam 253 0.00 0.00 0.50 0.50 1.00
d Maintenance of Flood zone marking poles on D/S of kadra Dam 258 0.50 0.50 0.50 0.50 2.00

e Testing water and leaching samples collected from Kadra and Kodasalli Dam 817 0.75 0.75 1.00 1.00 3.50
f Installation of open peizo meter on down stream of Kadra Earthen Dam Reach IV 1017 0.00 5.00 5.00 5.00 15.00
2 POWER HOUSE & APPURTENANT WORKS:-
a Up keeping of Kadra Power House . 261 7.50 7.50 7.50 7.50 30.00
b Up keeping of Kodasalli Power house & Garden 262 7.50 7.50 7.50 7.50 30.00
c Petty works at Kadra PH area on emergency 821 0.50 0.50 0.50 0.50 2.00
d Petty works at Kodasalli PH area on emergencies 822 0.50 0.50 0.50 0.50 2.00
e Painting to Kodasalli PH 1018 10.00 10.00 10.00 5.00 35.00
3 Buildings (Residential and Non Residential)
a Repairs & Maintenance of residential & non residential Bldgs 265 4.00 4.00 4.00 4.00 16.00
b Maintenance of Garage, Store and Green belt at Kadra Colony( Jungle clearance) 266 0.60 0.60 0.60 0.60 2.40
c Sweeping and Swabbing of school building 267 2.50 2.50 2.50 2.50 10.00
d Maintenance of school 289 1.00 1.00 0.50 0.50 3.00
e Up keeping of office building premises 1056 2.50 2.50 2.50 2.50 10.00
f Upkeeping of school building and hospital at Kadra colony 227 4.00 4.00 4.00 4.00 16.00
4 Maintenance of roads
a Jungle clearance, drain cleaning, painting to culvert for Kadra PH & RH road from forest C. 275 0.50 0.50 1.00 1.00 3.00
post
b Jungle clearance, Drain cleaning, painting to culverts, guard stones, removing fallen muck & 276 3.00 3.00 3.00 3.00 12.00
trees from the Kadra Kodasalli Road (1 to 35 Km)
c Maintenance of roads, drains and culverts at Kadra Colony 277 1.25 1.25 1.25 1.25 5.00
5 Health and Sanitation
a Door to door collection, transporting & disposing of garbage at Kadra colony 1057 5.00 5.00 5.00 5.00 20.00
b Maintenance of sewerage system and toilets/washroom of offices of Kadra colony 1058 3.75 3.75 3.75 3.75 15.00
c Control of mosquitoes/flies and antitermite treatments to buildings of colony 154 2.00 2.00 2.00 2.00 8.00
d Upkeeping of Kadra colony and Kadra PH road 471 7.00 7.00 8.00 8.00 30.00
e Maintenance of sewerage system, Sewage treatment plant (STP), toilet/washroom of offices 472 5.00 5.00 5.00 5.00 20.00
and fogging at Kadra
6 IB and Guest houses
a Maintenance of IB at Kadra Colony 283 4.00 4.00 5.00 5.00 18.00
7 Water supply and drainage
a Maintenance of sewage treatment plant at Kadra colony. 287 1.00 1.00 1.00 1.50 4.50

8 Afforestation and Garden

a Up Keeping of chaithanya garden, garden in LRT wall , In ODY area of Kadra PH. 700 12.50 12.50 12.50 12.50 50.00
b Maint. of garden in children park, STP, IB and EE(MSP)K office complex at kadra Colony 700 5.00 5.00 5.00 5.00 20.00
9 Maintenance,repairs,servicing, calibration of equipments and procurement of consumables 1321 0.00 0.00 0.00 0.50 0.50
etc.,
10 Consumables /UPS/repairs and purchase of misc. items 1322 0.00 0.00 0.30 0.30 0.60
11 Procurement of readout unit & other instruments for Kodasali and Kadra dam 1323 0.10 0.10 0.10 0.10 0.40
Total for KHEP Stage - ll Civil works 102.45 108.45 111.50 107.50 429.90
K H E P STAGE - ll Kadra & Kodasalli Dam & Power House
E/M Works
1 Maintenance of Generating Equipments:
c Relay and Control panel 2662 3.50 3.50 3.50 3.50 14.00
d Static Excitation 2663 3.00 3.00 3.00 3.00 12.00
e Out-Door Switch Yard 2664 5.00 5.00 5.00 5.00 20.00
f Power Transformers 2665 2.50 2.50 2.50 2.50 10.00
2 Maintenance of Station Auxiliaries
a Common Auxiliaries 2667 2.00 3.00 2.00 3.00 10.00
b Air Conditioning and Ventilation 2668 2.00 2.00 2.00 2.00 8.00
c EOT Cranes 2669 0.50 1.00 0.50 1.00 3.00
d DG Set 590 KVA 2670 4.00 4.00 3.00 3.00 14.00
e Fire Protection System 2671 1.00 1.00 1.00 1.00 4.00
f Plant Lighting 2672 2.00 2.00 2.00 2.00 8.00
g Lifts 2673 1.50 1.50 1.50 1.50 6.00
h Station Batteries 2674 1.00 1.00 1.00 1.00 4.00
i Air Compressors 2675 0.25 0.50 0.50 0.25 1.50
j Dewatering & Drainage Pumps 2676 0.50 0.50 0.50 0.50 2.00
k Workshop 2677 0.50 0.50 0.50 0.50 2.00
l Mulsifire 2678 1.00 1.00 1.00 1.00 4.00
m OFC & CCTV 2804 1.00 1.00 0.50 0.50 3.00

3 Maintenance of Power Supply and Communication:

a Power Supply 2679 5.50 5.50 5.50 5.50 22.00
b Telecommunication System 2681 1.00 1.00 1.00 1.00 4.00
4 Hydro Mechanical Works [Gates]
a Kodasalli [including painting of gates] 2682 4.00 4.00 4.00 3.00 15.00
b Kadra [including painting of gates] 2683 4.00 4.00 4.00 3.00 15.00
5 Maintenance of Vehicles:
a Maintenance of vehicles including Spares, POL for Both Kadra & Kodasalli Vehicles. 2684 6.00 6.00 6.00 7.00 25.00
b Maintenance of Stores 2685 0.00 0.00 1.00 1.00 2.00
c Maintenance of Workshop & Garage 2686 7.50 7.50 7.50 7.50 30.00
d Maintenance of Plant & Machinery 2687 0.00 0.00 0.50 0.50 1.00
6 Kadra Power House Works
a Maintenance of luminaries, junction boxes for garden illumination. 2688 1.00 1.00 1.00 1.00 4.00
b Rectification of erroded runner blades/repair of runner cone 2805 0.00 0.00 5.00 0.00 5.00
7 Maintenance of Hospital - Kadra
a Purchase of consumables, like Disp. Syringes & equipments Laboratory chemicals, antigens 2698 1.00 1.00 1.00 1.00 4.00
b Health & Sanitation. Purchase of insecticides, spray, pumps, hard brooms, phenyl etc. 2699 0.50 0.50 0.50 0.00 1.50
c House keeping of Hospital premises/Outsourcing of Nursing works/Lab Investigations 2700 1.50 1.50 1.50 1.50 6.00
Charges/ Disposal of Bio mass
8 Kodasalli Power House Works:
a Rectification of eroded runner blades 2703 1.00 1.00 1.00 1.00 4.00
b Maintenance of illumination of Dam & gallery at Kodasalli 3343 0.50 1.00 1.00 0.50 3.00
9 C-Works
Painting to residential / non residential buildings at Kadra colony 2806 0.00 0.00 15.00 10.00 25.00
Total for KHEP Stage - ll E/M works 79.75 82.00 100.50 89.75 352.00
Total for KHEP Stage - ll Civil & E/M works 182.20 190.45 212.00 197.25 781.90

SHARAVATHY VALLEY PROJECT

CIVIL WORKS
1 Maintenance of colony buildings.
A Linganamakki colony
a Maintenance of permanent residential & non residential buildings 290 0.00 0.00 5.00 5.00 10.00
B Kargal Colony.
a Maintenance of permanent residential & non residential buildings. 294 0.00 0.00 15.00 15.00 30.00
b Painting to permanent / temporary residential buildings 827 0.00 0.00 0.00 20.00 20.00
C Jog Colony.
a Maintenance of residential & non residential buildings 299 0.00 22.00 0.00 22.00 44.00
b Special repairs to residential and non residential buildings including repairs to kitchen 1108 0.00 20.00 0.00 20.00 40.00
platform, washing yard sheds .
D Bhadra Colony
a Maintenance/ repairs of residential & no res. buildings 306 0.00 0.00 0.00 10.00 10.00
b Paintings to permanent residential buildings 913 0.00 0.00 0.00 5.00 5.00
2 Maintenance of Clubs & IBs
a Maintenance of IB & Dormitory "at Kargal colony. 310 0.00 0.00 1.00 1.00 2.00
b Repair / Maintenance & up keeping of Falls IB, SVP IB,Office complex & dormitory 312 0.00 30.00 0.00 35.00 65.00
c Procurement of furniture,TV,AC to Falls IB, SVP IB & BHEP IB 313 0.00 1.00 5.00 6.00 12.00
d Repairs to IB and dormitory at BHEP 314 0.00 0.00 1.00 1.00 2.00
3 Dams & Spillways
i) Linganamakki Dam
a Maintenance of Linganamakki Dam and appurtanent structures. 316 0.00 0.00 20.00 20.00 40.00
b Jungle clearance and drain cleaining around L'makki dam area. 319 0.00 0.00 9.00 9.00 18.00
c Housekeeping of L'makki dam and maintenance model house. 320 0.00 0.00 11.00 11.00 22.00
d Monitoring of reservoir level at L'makki dam. 328 0.00 0.00 15.00 15.00 30.00
e Operation and maintenance of dewatering system of drainage gallery of Linganamakki dam. 473 0.00 0.00 13.00 13.00 26.00
ii) Talakalale Dam

a Maintenance of Talakalale dam including cleaning drainage gallery along with garden 330 0.00 10.00 0.00 10.00 20.00

4 Generating station
i) Sharavathy Generating Station
a Repair /Maintenance of SGS 335 10.00 0.00 12.00 13.00 35.00
b House keeping of SGS, valve house and other auxiliary buildings 336 0.00 30.00 0.00 30.00 60.00
c Jungle clearance from surge tank to valve house to SGS between penstock No.1 to10 337 0.00 21.00 0.00 21.00 42.00
d Providing and spreading of jelly at ODY of SGS, Jog. 1324 0.00 0.00 5.00 5.00 10.00
ii) Linganamakki Dam Power House
a Maintenance of Linganamakki dam PH 349 0.00 0.00 5.00 5.00 10.00
b Housekeeping of power house 350 0.00 0.00 8.00 8.00 16.00
iii) Bhadra Power House
a Maintenance of Bhadra power house 354 0.00 0.00 5.00 5.00 10.00
b Housekeeping of Bhadra power house. 355 0.00 0.00 7.00 7.00 14.00
5 Water Supply & UGD
i) Linganamakki colony
a Maintenance of water supply 365 0.00 0.00 9.00 9.00 18.00
ii) Kargal colony.
a Maintenance of water supply, Pump house and water treatment plant 368 0.00 0.00 20.00 25.00 45.00
b Maintenance of UGD system & sanitary system to Resi. buildings. 369 0.00 0.00 13.00 13.00 26.00
iii) Jog colony.
a Maintenance of pump house & water treatment plant 373 0.00 27.00 0.00 27.00 54.00
b Repairs and maintenance of UGD system and cleaning of septic tanks at Jog 380 0.00 8.00 0.00 8.00 16.00
iv) Bhadra colony
a Maintenance and repairs to water supply arrangements 381 0.00 0.00 9.00 9.00 18.00
b Maintenance of UGD system, garbage and jungle clearance at BHEP colony. 382 0.00 0.00 13.00 13.00 26.00
6 Maintenance of Roads
a Maintenance of AB site road including Jungle clearance . 384 0.00 0.00 7.00 8.00 15.00
b Maintenance of Talakalale dam road including jungle clearance 385 0.00 8.00 0.00 8.00 16.00
c Maintenance of colony roads and formation of drains at BHEP colony 388 0.00 0.00 0.00 5.00 5.00
d Maintenance of roads, drains, culverts including jungle clearance in SVP colony area at Jog. 474 0.00 0.00 7.00 8.00 15.00

8 Health & Sanitation

(Jog, Kargal, Linganamakki, Bhadra)
a Housekeeping of office complex, IB & other non residantial buildings. 391 0.00 0.00 16.00 16.00 32.00
b Removal of garbage at Linganamakki colony including jungle clearance 392 0.00 0.00 6.00 6.00 12.00
c Sweeping, removing and disposing off garbage from dust bins at Jog colony. 395 0.00 8.00 0.00 8.00 16.00
d Providing Mosquito control at Jog colony, Valve house & SGS 396 0.00 3.50 0.00 3.50 7.00
e Providing mosquito control-L'makki colony 398 0.00 0.00 15.00 15.00 30.00
f House keeping of non residential buildings including maintenance of garden at Falls IB and 401 0.00 7.00 0.00 7.00 14.00
clearance of jungle at store and office complex at SVP colony
g Operation and Maintenance of STP 250KLD & 150KLD at Kargal colony. 475 0.00 0.00 11.00 11.00 22.00
9 Garden & Afforestation
a Maintenance of gardens in Linganamakki, Kargal, Jog & Bhadra areas. 708 0.00 10.00 25.00 35.00 70.00
b Maintenance of plantations in Afforestation area in Jog, Kargal, L' makki and Bhadra 807 0.00 0.00 5.00 5.00 10.00
10 Quality Control Lab
a Maintenance/Repairs/Servicing/Calibration of equipments and procurement of consumables 402 0.25 0.25 0.25 0.25 1.00
b Calibration of 200 T compression testing machine 402 0.25 0.25 0.25 0.25 1.00
Total for SVP Civil works 10.50 206.00 293.50 552.00 1062.00
A) SHARAVATHY GENERATING STATION
E/M WORKS
1 Maintenance of power supply & Telecommunication
a Rewiring, Earthling & Replacement of fittings for residential & Non Residential buildings at 2708 3.00 3.00 3.00 3.00 12.00
Jog.
b Power supply & Telecommunication - outsourcing / AMC of routine maintenance works and 3406 17.00 17.00 18.00 18.00 70.00
procurement of spares and consumables
2 Maintenance of Turbine & Auxiliaries (Including BF Valves & Penstock gates)
a Outsourcing/AMC of Routine maintenance of Valve house & Surge tank 3283 7.50 7.50 7.50 7.50 30.00
b Turbine & Auxiliaries- Outsourcing/AMC of Routine maintenance, procurement of spares & 3407 10.00 10.00 10.00 10.00 40.00
consumables for Turbine & Auxiliaries and accessories
3 Maintenance Generator & Auxiliaries, LTAC panels
a Generator and Aux.- Outsourcing/AMC of RMW/AMW of Generating units 3289 0.00 7.50 0.00 7.50 15.00
b Procurement of spares 3408 7.50 7.50 7.50 7.50 30.00

4 Governor, Static Excitation, Protection & Control Systems etc.,

a Procurement of spares, consumables and maintenance. 3409 10.00 10.00 5.00 5.00 30.00
5 Transformer & Auxiliaries, Switch Yard equipments and Mulsifyre
a Maint./Outsourcing/AMC/Procurement of spares & consumables for Transformer & 3486 10.00 5.00 5.00 10.00 30.00
Auxiliaries, Switch Yard equipments and Mulsifyre.
6 Lifts,EOT cranes, batteries, DG set air compressors, workshop & plant
lightning
a Maintenance & procurement of spares for plant lighting 2760 0.00 4.00 0.00 4.00 8.00
7 Maintenance of LAN, UPS, Computer, Servers & Printers at Sharavathy,
MGHE & Gerusoppa Projects
a AMC Charges 2761 2.50 2.50 2.50 2.50 10.00
b Procurement of batteries for UPS 3235 2.50 2.50 2.50 2.50 10.00
c Maint. of LAN, UPS,Computer, servers & Printers at Sharavathy, MGHE & G'soppa 3412 3.00 3.00 3.00 3.00 12.00
Projects
8 Maintenance of Hospital at Jog
a Procurement of consumables, insecticides, cleaning materials, X-Ray films, Lab. chemicals, 2764 0.30 0.30 0.30 0.30 1.20
Linen & Small Tools and Instruments
b Linen maintenance 2765 0.50 0.00 0.50 0.00 1.00
c Repair and Maintenance Charges for medical equipment viz. US scanner, X-Ray machine, 2766 0.00 0.50 0.00 0.50 1.00
ECG machine and chemical auto analyzer
d Maintenance of Hospital at Jog 3413 0.60 0.65 0.60 0.65 2.50
9 Maintenance of Stores JOG 3414 7.00 8.00 7.00 8.00 30.00
10 Maintenance of Heavy Machinery and Equipment 3415 2.00 2.00 2.00 2.00 8.00
11 Maintenance of vehicles at Jog 3416 15.00 15.00 15.00 15.00 60.00
12 Maintenance of Canteen at SGS/Jog 2783 0.50 0.50 0.50 0.50 2.00
13 Maintenance / procurement of water purifiers for school at Jog 2784 0.50 0.50 0.25 0.25 1.50
14 Maintenance of Safety equipments 3294 1.50 1.00 1.50 1.00 5.00
15 Providing of aluminum partition work to Jog central stores 3346 1.00 1.00 0.00 0.00 2.00
16 Maintenance/AMC of water purifier and cooler at SVP 3417 0.25 0.25 0.25 0.25 1.00
17 Outsourcing of Drivers for Departmental Vehicles 3418 6.00 6.00 6.00 6.00 24.00
18 Maintenance of DCS 2693 0.00 10.00 0.00 10.00 20.00
19 Maintenance of UPS/CCTV/battery chargers & battery banks/DCDBs/ACDBs 2694 2.50 2.50 2.50 2.50 10.00
20 Vibration analysis/ Realignment & balancing of Generating units 2695 0.00 10.00 0.00 10.00 20.00

21 Station Equipments -Outsourcing/ AMC/ Routine maintenance, procurement of spares & 2723 5.00 5.00 5.00 5.00 20.00
consumables for maintenance of Station lift, EOT cranes, batteries, Station DG set, Station
air compressors, workshop, Dewatering pumps, fire extinguishers, tailrace gates integrated
perimeter protection system (Electric Fence), Drinking water purifiers and coolers and other
station accessories.
22 ILL Payment to BSNL Jog & GP. 2724 1.25 1.25 1.25 1.25 5.00
23 Tender for Hospital Lab 2807 7.50 0.00 0.00 0.00 7.50
Total for SGS E/M works 124.40 143.95 106.65 143.70 518.70
B) LINGANAMAKKI POWER HOUSE
E/M WORKS
1 Power supply& Telecommunication at Linganamakki & Kargal.
a AMC/ Maintenance of power supply HT & LT Lines & Street lights/ High mast Illumination 2785 7.50 7.50 7.50 7.50 30.00
at L' makki,Kargal colonies, L' makki & Talakalale Dam including repair/reconditioning of
DG set, distribution transformers.
b Maintenance of Power supply& Telecommunication at Linganamakki & Kargal. 3419 7.50 7.50 7.50 7.50 30.00
c Operation / Maintenance of Hydro mechanical equipments 2786 5.00 5.00 5.00 10.00 25.00
d Repairs/maintenance of starters, contactors of gates and gantries. 2787 0.00 2.00 0.00 2.00 4.00
2 Turbine & Auxiliaries.
a Outsourcing / AMC/ Maintenance and procurement of spares for Turbine & Auxiliaries. 3420 8.75 8.75 8.75 8.75 35.00
3 Gen. & Auxiliaries and LTAC Panels.
a Outsourcing / AMC/ Maintenance and procurement of spares. 3421 10.00 5.00 10.00 5.00 30.00
4 Governor, Excitation system, Protection and Control Systems.
a Maintenance and procurement of spares. 3422 2.00 2.00 2.00 2.00 8.00
5 Transformers & Auxiliaries, Switch yard equipts., Mulsifyre & Fire Hydrant
system
a Outsourcing / AMC/ Maintenance and procurement of spares. 3423 5.00 5.00 5.00 5.00 20.00
6 Station Batteries, E.O.T. Cranes, Air Compressors, DG Set, Dewatering &
Drainage Pumps. AC plant, Ventilation & Plant Lighting.
a Outsourcing / AMC/ Maintenance and procurement of spares . 3424 1.00 1.00 1.00 1.00 4.00
7 Maintenance of Tools & Lab Equipments, T&P Materials and testing 2810 0.00 1.00 1.00 1.00 3.00
instruments etc.
8 Procurement/maintenance of water purifier for LPH 3260 0.00 0.00 0.00 1.00 1.00

9 Maintenance of Hospital at Kargal, L'Makki

a Proc. of consumables, insecticides, cleaning materials,Linen,X-Ray films, Lab. Chemicals 3298 0.50 0.50 0.50 1.00 2.50
etc.
b Hospital at Kargal, L'Makki 3425 0.50 0.50 0.50 1.00 2.50
10 Schools at Kargal, LPH
a Maintenance/ procurement of water purifiers for school 3312 0.10 0.00 0.00 0.00 0.10
b Maintenance/AMC of CCTV at LPH 3427 0.50 0.50 0.50 0.50 2.00
c Maintenance/AMC of Electric Fencing at LPH 3428 0.50 0.50 0.50 0.50 2.00
d Outsourcing of Drivers for Departmental Vehicles 3429 10.00 10.00 10.00 10.00 40.00
e Health Camp and Health Awareness Programme 2725 0.25 0.25 0.25 0.25 1.00
f Maintenance of vehicles and Garage at Kargal 2726 12.50 12.50 12.50 12.50 50.00
Total for Linganamakki E/M works 71.60 69.50 72.50 76.50 290.10
C) BHADRA GENERATING STATION
E/M WORKS
1 Power supply and telecommunication
a AMC / Maintenance/ procurement of consumables of Power supply , telecommunication HT 2811 6.00 6.00 6.00 2.00 20.00
& LT Lines/high mast lighting including repairs of distribution Transformers
2 Turbine and auxiliaries (including B.F.valves and penstock gates etc.)
a AMC / Maintenance and procurement of spares for Turbine & Auxiliaries(including BF 3431 5.00 8.00 5.00 2.00 20.00
Valves & Penstock gates)
3 Generators and auxiliaries, LT panels
a Outsourcing/AMC / procurement of spares and consumables Generating units & Aux. 3314 5.00 5.00 5.00 5.00 20.00
4 Governor, static excitation, protection and control systems
a Maintenance/ procurement of spares and consumablesGovernor, Static Excitation, Protection 3433 2.00 2.00 2.00 2.00 8.00
& Control System
5 Transformer and auxiliaries, ODY works, fire fighting equipments and
mulsifyre system
a Procurement /Maintenance of Safety equipments 2834 1.00 1.00 1.00 1.00 4.00
b Maintenance/ procurement of spares and consumables for transformer & Auxiliaries,ODY 3434 2.00 1.00 1.00 1.00 5.00
Works, Fire fighting equipments & Mulsifire system
6 Maintenance of motor vehicles 2836 1.50 1.00 1.00 0.00 3.50
7 AMC/Maintenance/ procurement of spares and consumables for Station service 3435 2.00 1.00 1.00 2.00 6.00
equipments

8 Maintenance / AMC and procurement of AC plant 2847 0.50 0.50 0.50 0.50 2.00
9 Maintenance of canteen 2848 0.10 0.10 0.20 0.10 0.50
10 Repair/ Retubing of Generator Air coolers. 2727 0.00 5.00 5.00 0.00 10.00
Total for Bhadra Gen.Station E/M works 25.10 30.60 27.70 15.60 99.00
Total for SGS, L'Makki & Bhadra E/M works 221.10 244.05 206.85 235.80 907.80
Total for SGS,L'Makki & Bhadra Civil & E/M works 231.60 450.05 500.35 787.80 1969.80
MAHATHMA GANDHI HYDRO ELECTRIC PROJECT
Civil WORKS
1 Residential Buildings:
a Maintenance of Temporary and Permanent residential buildings at colony 423 0.00 17.00 0.00 17.00 34.00
2 Non Residential Buildings:
a House keeping of MGHE power house, Trolley house 426 0.00 10.00 0.00 10.00 20.00
3 Health & Sanitation at colony
a Mosquito control of MGHE colony 428 0.00 2.00 0.00 3.00 5.00
b Clearance of garbage including house keeping of IB and school/college at MGHE and House 430 0.00 22.00 0.00 23.00 45.00
keeping of non residential buildings at MGHE colony
c Maintenance of water supply at MGHE Colony 431 0.00 21.00 0.00 22.00 43.00
d Maintenance of power channel including jungle clearance along power channel/penstock at 437 0.00 14.00 0.00 14.00 28.00
MGHE
e Repairs and maintenance of sullage drains and storm water drains at MGHE colony 839 0.00 0.00 0.00 5.00 5.00
f Maintenance of garden at MGHE 840 0.00 5.00 0.00 6.00 11.00
4 Providing painting & repair to MGHE Power House. 476 0.00 0.00 10.00 10.00 20.00
5 Providing pointing, plastering and other improvement works to retaining wall &apparatants 477 0.00 0.00 25.00 25.00 50.00
works at MGHE Power House.
6 Maintenance of road, culverts, drains including jungle clearance at MGHE colony. 478 0.00 0.00 7.00 8.00 15.00
7 Maintenance of road, culverts, drains including jungle clearance at MGHE Power House and 479 0.00 0.00 7.00 8.00 15.00
and other aparatants works.
Total for MGHE Civil works 0.00 91.00 49.00 151.00 291.00
MAHATHMA GANDHI HYDRO ELECTRIC PROJECT
E/M WORKS
1 Power supply & Telecommunication.
a Re-wiring,earthing & replacement of fittings for Resi. & Non Residential buildings at 2913 2.00 1.00 1.00 1.00 5.00
Colony

b AMC/Maintenance/ procurement of spares and consumables. 3439 2.00 1.00 1.00 1.00 5.00
2 Turbine and auxiliaries
a Procurement of spares for Trolley, Turbine & Auxiliaries. 2696 2.50 2.50 2.50 2.50 10.00
3 Generator and Auxiliaries
a Procurement of spares for Generator and accessories 2701 3.00 3.00 3.00 3.00 12.00
b Maintenance of Governor, Static Excitation, Protection & Control Systems etc. 2702 3.00 3.00 3.00 3.00 12.00
c Procurement of spares and consumables for Maintenance of Governor, Static Excitation, 2704 5.00 5.00 5.00 5.00 20.00
Protection & Control Systems etc.
4 ODY
a Repair/Procurement spareof s ODY equipment and accessories. 2706 2.50 2.50 2.50 2.50 10.00
5 AMC of A/c equipment. 2707 1.00 1.00 1.00 1.00 4.00
6 Repair/Procurement spares of Batteries, Work shop E.O.T. Cranes, Compressors & Station 2709 5.00 5.00 2.50 2.50 15.00
D.G. set & Plant lighting
7 Fire & safety
a AMC of fire fighting equipments,testiong of tools and tackles 2710 1.50 1.50 1.50 1.50 6.00
b Procurement of safety gadgets/fencing & AMC of electric fencing 2711 2.00 2.00 2.00 2.00 8.00
8 Outsourcing
a AMC for Operation & maintenance of Turbine & Auxiliaries, Generator and accessories and 2728 10.00 10.00 10.00 10.00 40.00
ODY equipment & accessories.
b AMC for operation and maintenance of Forebay, Head gate, 2729 12.50 12.50 12.50 12.50 50.00
c AMC for Operation and Maintenance of 2730 1.00 1.00 1.50 1.50 5.00
Trolley.
d AMW of generators and turbine 2731 5.00 5.00 5.00 5.00 20.00
Projection.
5 Maintenance and procurement of spares for Trolly and Auxiliaries. 2934 2.00 1.00 1.00 1.00 5.00
6 Procurement of wirerope, polyester slings, gases, welding rods, paints,hardwares, cotton 2935 2.50 2.50 2.50 2.50 10.00
waste,cora cloth, etc.,
7 Procurement of Tools and Tackels for turbine section 2936 2.50 2.50 2.50 2.50 10.00
Total for MGHE E/M works 65.00 62.00 60.00 60.00 247.00
Total for MGHE Civil & E/M works 65.00 153.00 109.00 211.00 538.00

GERUSOPPA HYDRO ELECTRIC PROJECT

Civil WORKS
1 BUILDINGS:
a Maintenance of residential & non-residential buildings 406 0.00 7.00 0.00 6.00 13.00
b Maintenance of colony roads, drains & culverts 407 0.00 1.00 0.00 1.00 2.00
c Maintenance of water supply, UGD & STP 409 0.00 17.00 0.00 17.00 34.00
d House keeping of Office, IB & Dormitory 410 0.00 18.00 0.00 18.00 36.00
e Improvements to Children's park at Jyothinagar colony, Gerusoppa 876 0.00 6.00 6.00 10.00 22.00
f Ant termite Treatment to Residential & Non-Residential Buildings at Jyothinagar colony, 877 0.00 0.00 0.00 6.00 6.00
Gerusoppa
g Providing painting to Residential & Non-residential buildings at Jyothinagar colony. 915 0.00 0.00 0.00 50.00 50.00
2 HEALTH & SANITATION:
a Clearance of garbage / Jungle clearance of colony area 413 0.00 6.00 0.00 6.00 12.00
b Mosquito control & Fogging 414 0.00 3.50 0.00 3.50 7.00
3 MAINTENANCE OF DAM & POWER HOUSE
a House keeping of Gerusoppa Power House 416 0.00 8.00 0.00 7.00 15.00
b Up keeping of Dam, Gallery & appurtenant works. 418 0.00 7.00 0.00 8.00 15.00
c Flood zone marking from D/S of dam to Honavar & for flood warning, maint. of Dam & 419 1.00 1.00 3.00 0.00 5.00
weather station.
d Clearance of Jungle, desilting of drains,V-Notches & improvements to culverts etc., in 420 0.00 2.50 0.00 2.50 5.00
vicinity of dam and maintenance of power house garden.
e Maintenance of approach road to Power House. 422 0.00 0.00 0.00 2.00 2.00
Total for Gerusoppa civil works 1.00 77.00 9.00 137.00 224.00
E/M WORKS
1 Hospital -Procurement of equipments, consumables / Maintenance 3458 0.50 1.00 1.00 0.50 3.00
2 Gates
a Maintenance of Penstock and Radial Gates 2769 2.50 2.50 5.00 5.00 15.00
3 Generator and it’s Auxiliaries
a Procurement/Spares 2712 1.25 1.25 1.25 1.25 5.00
b Maintenance 2713 3.75 3.75 3.75 3.75 15.00

4 Controls and Instrumentation

b Maintenance 2715 0.50 0.50 0.50 0.50 2.00
5
Maintenance of Turbine & its auxiliaries, Station Auxiliaries and Work Shop.

b Maintenance 2717 3.25 3.25 3.25 3.25 13.00
6 Maintenance of Transformer and Auxiliaries of ODY equipment, Station DG set, Plant
lighting, CCTV,safety and fire fighting equipments etc.
b Maintenance 2719 3.00 3.00 3.00 3.00 12.00
7 Maintenance of Power supply and Communication System, DG Set, Telephone
Exchange, Vehicles, Garage & Workshop, etc.,
b Maintenance 2721 7.00 7.00 7.00 7.00 28.00
8 Special assistance for maintenance works of Gerusoppa Project 2722 20.00 25.00 25.00 20.00 90.00
Total for Gerusoppa E/M works 55.50 61.00 63.50 58.00 238.00
Total for Gerusoppa Civil & E/M works 56.50 138.00 72.50 195.00 462.00
VARAHI HYDRO ELECTRIC PROJECT

Civil WORKS
1 Maintenance of Building - Masthikatte
a Maintenance of residential Buildings and other miscellaneous works. 441 0.00 0.00 0.00 10.00 10.00
b Maintenance of Non-Residential buildings and other miscellaneous works 445 0.00 0.00 0.00 10.00 10.00
2 Maintenance of Pickup Dam & Saddles
a Maintenance of Pickup Dam and related works / Maintenance of Pickup dam and its saddles 451 0.00 0.00 10.00 10.00 20.00
, Hulical Forebay & saddles and other allied works.
3 Maintenance of water supply and UGD system
a Operation and maintenance of water supply system , rectifications/ repairs of pumps, DG 457 5.00 5.00 5.00 10.00 25.00
sets and procurement of materials related to water supply, UGD including IB, dormitory and
others.
4 Annual maintenance of chakra, savehaklu, Kyragunda dams & appurtenant structures 459 0.00 0.00 15.00 20.00 35.00
and other allied works.

5 Maintenance of Mani Dam

a Maintenance of Mani dam & Hosur saddles, R/B saddles & MDPH and other allied works. 467 0.00 0.00 20.00 20.00 40.00
b Maintenance of Hydro meteorological station, Rain guage station works & honarium 470 0.00 0.00 2.50 2.50 5.00
payment to guage readers of Varahi & Chakra.
6 Maintenance of health and sanitation
a Disposal of garbage including housekeeping and jungle clearance and desilting of drains and 487 5.00 10.00 10.00 10.00 35.00
Maintenace of UGD system at Mastikatte colony
a Maintenance of colony roads and other allied works. 488 0.00 0.00 2.50 2.50 5.00
b Maintenance of Varahi, Chakra project roads, repairs to culverts and other allied works. 489 5.00 5.00 5.00 5.00 20.00
8 Maintenance of Buildings at Hosangadi
a Maintenance & repair works of residential & non-residential Bldgs at colony including 492 8.75 8.75 8.75 8.75 35.00
Departmental
b Providing Anti-termite treatment to residential & non-residential buildings. 502 0.00 2.50 0.00 2.50 5.00
9 Maintenance of IB
a Maintenance of IB / Purchase of furniture/ materials. 504 0.00 1.00 0.00 1.00 2.00
b House keeping of IB 505 10.00 10.00 10.00 10.00 40.00
10 Maintenance of Intake structure, Top & Intermediate adit
a Maintenance & repairs at Intake structure and Top adit of VHEP & jungle clearance. 506 0.00 0.00 0.00 5.00 5.00
11 Maintenance of Water supply and UGD at Hosangadi
a Maintenance and repairs of UGD system. 507 2.50 2.50 2.50 2.50 10.00
b Repairs & maint. of pump, motors, panel boards, operations, DG set etc., including 508 0.50 0.50 1.00 1.00 3.00
procurement of water supply materials.
c Repairs & Maintenance of water treatment plant, raising main, distribution system & jack 509 10.00 10.00 10.00 10.00 40.00
well at Hosangadi colony.
d Maintenance/ Improvements of Sewage Treatment Plant 511 1.25 1.25 1.25 1.25 5.00
a Jungle clearance, removal of fallen muck, drain clearance along PH road,ODY & TRT road 512 0.00 2.50 0.00 2.50 5.00
13 Maintenance of Underground Power House

a House keeping of VUGPH complex. 516 10.00 10.00 10.00 10.00 40.00

14 Health & Sanitation at Hosangadi.

a Sanitation works in colony area, disposal of garbage & jungle clearance 522 6.25 6.25 6.25 6.25 25.00
b Providing mosquito control measures and other misc. works in Hosangadi . 524 1.25 1.25 1.25 1.25 5.00
Total for Varahi Civil works 65.50 76.50 121.00 162.00 425.00
VARAHI HYDRO ELECTRIC PROJECT
E/M WORKS
1 Power Supply (Hosangadi/Masthikatte)
a Out sourcing of power supply maintenance works 3272 0.00 10.00 10.00 10.00 30.00
b Maintenance of Power Supply (Hosangadi/ Masthikatte) 3459 3.75 3.75 3.75 3.75 15.00
2 Maintenance of Telephone Exchange 3460 0.00 1.50 1.50 2.00 5.00
3 Turbine & Auxiliaries/ MIV spares
a Maintenance / special assistance for Turbine & Auxiliaries/ MIV spares 3461 10.00 10.00 20.00 20.00 60.00
4 3462 10.00 10.00 5.00 5.00 30.00
Maint. of Gen. & Aux., LTAC panels & plant lighting, DC system, Battery & Charger
5 Maint. of SEE, governing system, testing & Lab. equpts, C&I equpt. control & 3463 5.00 5.00 5.00 5.00 20.00
protection system etc.
6 Transformers & switch yard equipments
a Maintenance/ special assistance for Transformers & switch yard equipments 3464 20.00 20.00 20.00 20.00 80.00
7 Maint. of station service equipments, AC system work shop, compressor, Lift, Crane, 3465 0.00 10.00 10.00 10.00 30.00
DG set etc...
8 Maintenance of stores & weigh bridge etc…
a Maintenance of stores (Hosangadi/ Mastikatte) releasing/ handling charges, loading/ 2988 4.00 4.00 4.00 4.00 16.00
unloading charges, jungle clearance, renovation & re-conditioning of hydrant system etc…
9 Maintenance of motor vehicles & garage 3466 5.00 5.00 5.00 5.00 20.00
10 Maintenance of Hospital at Hosangadi & Mastikatte 3467 0.50 0.50 0.50 0.50 2.00
11 Maint. of schools at Hos'gadi & Mas'tte purchase of sports items, lab equip. maps 2995 0.50 0.50 0.50 0.50 2.00
etc…
MAINTENANCE OF MDPH
12 Maintenance of Power Supply (Mastikatte)
a Out sourcing / maintenance of power supply works 3491 12.50 12.50 12.50 12.50 50.00

13 Turbine & Auxiliaries / MIV spares

a Out sourcing of Turbine and ODY maintenance works 3321 9.00 9.00 9.00 18.00 45.00
b Maintenance of Turbine & Auxiliaries / MIV spares 3468 10.00 10.00 6.00 6.00 32.00
c Providing special assistance for operational works 3492 9.00 9.00 9.00 9.00 36.00
14 Gen. & Auxiliaries, LTAC panels, plant lighting, DC system, station battery,
Battery Charger
a Maintenance of generator, auxiliaries including spares & rewiring of AC & DC illumination at 2998 1.00 1.00 1.00 2.00 5.00
MDPH
15 Transformers & switch yard equipments
a Maintenance of ODY equipts. including spares 2999 0.00 0.50 2.50 1.00 4.00
16 Maint. of station service equipts., AC & vent. system work shop compressor, lift, 3469 2.50 2.50 2.50 2.50 10.00
crane, DG set.
17 Fire Protection system, Emulsifier system
a Spares/ servicing of Emulsifier, procurement of safety gadgets, maint. of station illumination 3002 0.50 0.50 1.00 1.00 3.00
b Maintenance of power supply to MDPH, Mani dam & Pick up dam 3003 0.00 0.00 0.00 3.00 3.00
18 Gates
a Maintenance of Mani and pickup dam gates,gantries,DG set & allied works. 2771 5.00 5.00 5.00 5.00 20.00
b Maintenance of gates of Chakra, Savehaklu,Kyragunda control structure and related works 2772 0.00 5.00 0.00 5.00 10.00
c Providing services of drivers for departmental vehicles through external agency 2773 5.00 5.00 5.00 5.00 20.00
d Spares for video surveillance & Electric fencing - AMC for CCTV at store yard & AMC for 2774 3.00 3.00 3.00 3.00 12.00
electirc fencing.
e House keeping of building (Hosangadi & Masthikatte Hospital) premises including 2937 2.50 2.50 2.50 2.50 10.00
sweeping, swabbing of floors, cleaning of all equipments, furnitures, walls, doors, windows,
ventilators, toilets, MS gates / Grills etc including cost of all materials such as brooms,
phenyl, soap oil mopping stick, urinal cakes, Naphtalene balls, room freshners etc. as per the
direction of Hospital incharge.
Total for VHEP E/M works 118.75 145.75 144.25 161.25 570.00
Total for VHEP Civil & E/M works 184.25 222.25 265.25 323.25 995.00

SHIVASAMUDRAM POWER HOUSE

CIVIL WORKS
1 Maintenance of Residential and non-residential buildings
a Residential buildings at Shivasamudram. 526 0.50 0.50 0.50 0.50 2.00
b Jungle clearance in and around the colony area and hill slope area of Shiva power house 527 3.00 3.00 3.00 3.00 12.00
c Mosquito control measures for KPCL staff quarters 528 0.25 0.25 0.25 0.25 1.00
d Procurement of IB materials 531 0.00 0.25 0.00 0.25 0.50
e Maintenance of non residential buildings 534 0.00 0.00 2.50 2.50 5.00
2 Maintenance of roads, gardening, house keeping etc.,
a Annual maint. of existing garden area around guest house, PH & CPS Hospital etc., 535 10.00 10.00 10.00 10.00 40.00
3 Maintenance of power house & hill slope protection works
a Jungle clearance in hill slope area of Shiva power house 539 3.50 3.50 3.50 3.50 14.00
b Maintenance of power house 541 2.50 2.50 2.50 2.50 10.00
c Outsourcing of sanitation works, colony garbage cleaning, water supply distri. works etc., 543 2.00 3.50 3.50 3.50 12.50
d Disposal of dead bodies, caracus of animals etc., 544 0.00 0.25 0.00 0.25 0.50
Total for Shivasamudram PH Civil works 21.75 23.75 25.75 26.25 97.50
ELECTRO-MECHANICAL WORKS:
1 Maintenance of Plant & machinery 3004 20.00 20.00 20.00 15.00 75.00
2 Maintenance of Trolley Sys. including procurement of essential spares for trolley & track 3245 3.00 3.00 3.00 3.00 12.00
3 Maintenance of PH Electrical works. 3005 10.00 10.00 5.00 5.00 30.00
4 Maintenance of ODY 3006 10.00 5.00 5.00 10.00 30.00
5 Maintenance of Colony power supply & communication 3007 10.00 10.00 10.00 10.00 40.00
6 Operation & disposal of weeds of forebay and regulating gates. 3009 3.60 3.60 3.60 3.60 14.40
7 Procurement of cotton waste,cora cloth etc. 3263 0.00 0.25 0.25 0.50 1.00
8 Overhauling of OPU and PRV system 3470 1.00 1.00 0.00 0.00 2.00
9 Outsorcing of workers for Periodical assistance at stores,SEE/AO/PO office. 2736 0.00 0.00 0.00 0.00 0.00
10 Fire extinguishers procurement, refilling and quaterly inspection and servicing for Shiva and 2938 1.50 0.60 0.10 0.10 2.30
Shimsha HEP, 5 & 10MW solar plant.
Total for Shivasamudram PH E/M works 59.10 53.45 46.95 47.20 206.70
Total for Shivasamudram PH Civil & E/M works 80.85 77.20 72.70 73.45 304.20

SHIMSHAPURA POWER HOUSE

CIVIL WORKS
1 Maintenance of Buildings - Residential
a Jungle clearance at Forebay area in and around the colony area and penstock pipes 546 2.25 2.25 2.25 2.25 9.00
2 Maintenance of buildings - Non-Residential
a Procurement of IB materials. 549 0.25 0.00 0.25 0.00 0.50
b Maintenance of non-residential buildings at Shimshapura. 551 5.00 0.00 0.00 0.00 5.00
3 Maintenance of roads, gardening, house keeping etc.,
a Annual maintenance of existing garden area around circuit house at Shimshapura. 553 2.25 2.25 2.25 2.25 9.00
b Providing care taking and House keeping of circuit house at Shimshapura. 555 6.00 6.00 6.00 6.00 24.00
4 Maintenance of power house & hill slope protection works
a House keeping of Shimsha power house 556 0.00 0.00 0.00 0.00 0.00
b Jungle clearance of power channel area from head works to NBR in hill slope area 557 4.00 4.00 4.00 4.00 16.00
c Maintenance of departmental road 559 0.25 0.25 0.25 0.25 1.00
d Out sourcing of colony sanitation , drinking water supply works, removal of garbage etc., 561 1.50 0.00 0.00 0.00 1.50
e Removal of weeds at NBR and Forebay of Shimsha & other miscellaneous works. 563 2.25 2.25 2.25 2.25 9.00
f Providing mosquito control measures for residential & non residential buildings. 1084 0.25 0.25 0.25 0.25 1.00
Total for Shimshapura PH Civil works 24.00 17.25 17.50 17.25 76.00
ELECTRO-MECHANICAL WORKS:
1 Maintenance of Plant & Machinery
a Maintenance of Generating station 3011 10.00 10.00 10.00 10.00 40.00
b Maintenance of Generator and accessories 3012 2.00 2.00 2.00 2.00 8.00
c Maintenance of Turbine and accessories 3013 15.00 8.00 8.00 8.00 39.00
d Maintenance of High / Low Pressure Penstock lines & painting 3014 1.00 8.00 1.00 0.00 10.00
e Maintenance of ODY, Power Transformer & reconditioned of mulsifier system 3015 5.00 0.00 9.00 2.00 16.00
2 Maintenance of Electrical & Mechanical works of colony, Trolley, Hospital &
Telecommunication
a Maintenance of Colony / IB (line Section) 3016 2.00 1.00 1.00 2.00 6.00
b Maintenance of Trolley at Shimshapura 3017 2.00 6.00 1.00 1.00 10.00
c Maintenance of Telecommunication system 3018 1.00 0.00 1.00 0.00 2.00
d Maintenance of Colony Street Lights 3019 2.00 0.00 2.00 0.00 4.00
e Providing Electrical earthling to Colony houses 3020 1.00 0.00 0.00 1.00 2.00

f Re-wiring of IB & Garden area and Electrical Maintenance 3022 4.00 0.00 0.00 0.00 4.00
Total for Shimshapura PH E/M works 45.00 35.00 35.00 26.00 141.00
Total for Shimshapura PH Civil & E/M works 69.00 52.25 52.50 43.25 217.00
SOLAR PHOTO VOLTAIC PLANTS

CIVIL & E/M WORKS
1 Maintenance of Solar PV plants at:
a Maintenance of Solar PV plant 3MW at, Kolar 767 15.00 15.00 15.00 15.00 60.00
b 5 MW Solar PV plant at, Belakawadi 1040 8.00 8.00 8.00 8.00 32.00
c 10 MW Solar PV plant at, Belakawadi 155 15.00 15.00 15.00 15.00 60.00
d 10 MW Solar PV plant at Chandapur 156 20.00 20.00 20.00 20.00 80.00
2 Yapaladinni
a Maintenance 1041 8.00 8.00 8.00 8.00 32.00
b spares 1085 2.00 2.00 2.00 2.00 8.00
3 Itnal(3MW)
a O & M Charges 1042 9.00 9.00 9.00 8.00 35.00
b Procurement of Spares 1086 5.00 5.00 5.00 5.00 20.00
4 SHIVASAMUDRAM SOLAR PLANT
a Maintenance of 5MW Solar Power Plant. 1087 10.00 10.00 10.00 10.00 40.00
b Spares 1088 12.00 12.00 10.00 10.00 44.00
Total for Solar PV Plants 104.00 104.00 102.00 101.00 411.00
HEAD OFFICE & OTHER OFFICES

1 House Keeping / Rodent Control Works
a Shaktibhavan & Green Building 709 25.00 0.00 0.00 0.00 25.00
2 Maintenance/repair of water supply & UGD
b Laying of water supply pipe line from basement sump to over head tank at Shakthibhavan 809 4.00
building 2.00 2.00 0.00 0.00
c Repair to bore well pump & laying of fire hydrant pipe line at Shakthi Bhavan buldg 810 0.00 0.00 2.00 0.00 2.00
d Painting and other repair works at Shakthi Bhavan building 977 0.00 20.00 20.00 15.00 55.00
e Repairs & replacement of old water supply & sanitary lines including connected works in 978 1.00 1.00 1.00 1.00 4.00
WCs of Shakthi Bhavan building

3 Maintenance of Lifts at Shaktibhavan 3207 1.25 1.25 1.25 1.25 5.00

4 Maintenance of DG Sets & Air Conditioners at Shakti Bhavan & Green Building 3208 2.00 1.00 1.00 1.00 5.00
5 Maintenance of Electrical Works at Shakti Bhavan & Green Building 3209 1.00 2.00 1.00 1.00 5.00
6 Maintenance of UPS at Bangalore Offices 3210 1.00 1.00 1.00 1.00 4.00
7 Annual Maintenance of EPABX at Bangalore Offices along with minor power supply 3211 1.00 0.00 1.00 0.00 2.00
works.
8 Maintenance of Tele Phone & Lines, at Bangalore Offices 3212 0.50 0.00 0.50 0.00 1.00
Maintenance of fire protection system at Shakti Bhavan 2939 0.50 0.50 0.50 0.50 2.00
9 Providing aluminum partition with wooden cabinets & Tables
a 1st 4th floor of Shaktibhavan 711 0.00 20.00 0.00 0.00 20.00
b Sudarshan Complex & Trade Center 712 0.15 0.00 0.00 0.00 0.15
c Providing furniture to Shakthi bhavan & other Bengaluru offices 979 0.50 0.00 0.00 0.50 1.00
10 Maintenance of office Buildings
b Repairs /AMC of Koramangala Guest House 980 1.00 1.00 0.00 0.00 2.00
11 Providing staircase hand railing, replacement of tiles at entrance and rear of 716 0.00 4.00 4.00 0.00 8.00
Shaktibhavan
12 Providing Venetian blinds for Shakthi Bhavan & other Bengaluru offices 719 0.50 0.50 0.50 0.50 2.00
13 House keeping and maintenance of New office complex at Drug control premises 1024 0.00 35.00 35.00 35.00 105.00
14 Dismantling and disposing of aluminium partition and wardrobes at Sudarshan 1025 5.00 5.00 0.00 0.00 10.00
complex and trade centre
15 1027 5.00 5.00 0.00 0.00 10.00
Repairs to interior walls/floors etc., at Sudarshan complex and trade centre buildings
16 Maintenance of water supply & UGD - Shakthi Bhavan & New office complex at 1315 0.00 2.00 2.00 2.00 6.00
Drug control premises
17 Providing Aluminium partition including wooden cabinets & tables at Shakthi Bhavan 1316 0.00 10.00 10.00 0.00 20.00
Building & New office complex at Drug control premises
18 General Maintenance of Shakthi Bhavan & New office complex at Drug control 1317 0.00 2.00 2.00 2.00 6.00
premises
19 Providing furniture to Shakthi Bhavan & New office complex at Drug control 1318 0.00 0.60 0.60 0.60 1.80
premises
20 1319 2.00 2.00 2.00 2.00 8.00
Providing Curtain & venetian blinds in New office complex at Drug control premises

21 Maintenace and repiar of Borewell, WTP & STP in New office complex at Drug 1320 0.75 0.75 0.75 0.75 3.00
control premises
22 Maintenance of Vehicles at HO
a POL 3214 15.00 15.00 15.00 20.00 65.00
b Repairs 3215 15.00 15.00 15.00 10.00 55.00
23 AMC - Bangalore offices
a AMC of LAN at HO, Projects , Photon data cards, Reliance (internet charges) / BSNL for 3216 61.89 2.70 2.70 2.70 69.99
MPLS / MPLS lines for scada / ISDN / MLLN for all projects including Bangalore
b AMC of PCs, Printers, Scanners, Copiers, Plotters 3217 3.10 3.10 5.00 5.00 16.20
c AMC of all Servers 3218 4.50 4.50 4.50 4.50 18.00
d Bentley STAAD PRO software subscription 3223 0.00 0.00 0.00 8.00 8.00
e AMC of AV Equipments at HO 3225 1.00 1.00 1.00 1.00 4.00
f AMC of Video conferencing equipments 3227 0.25 0.25 0.25 0.25 1.00
g Licenses for Software Security Products @ B'lore 3228 2.00 2.00 2.00 2.00 8.00
h AutoCAD software subscription 3362 0.00 0.00 0.00 14.04 14.04
i Maintenance of Website 3364 0.27 0.27 0.27 0.27 1.08
j CCTV and IP survelliance 2737 0.77 0.36 0.36 0.36 1.85
k Mainenance of Biometric system 2940 0.31 2.50 2.50 2.50 7.81
l GoK SMS services 2941 0.09 0.09 0.09 0.09 0.36
Total for HO & Other Offices 155.58 163.37 134.77 134.81 588.53

Abstract Capital Budget 2020-21
Rs. In LAKHS
Sl. Name of the Project
Budget 2020-21
No.
Civil E/M Total
I A On-Going Projects
1 Bellary Thermal Power Station Unit -3 5000.00 0.00 5000.00
2 Pipe line works from Narayanpura dam to BTPS 48180.00 0.00 48180.00
3 Yermarus Thermal Power Station RPCL 500.00 0.00 500.00
4 Yelhanka CCPP 6328.00 0.00 6328.00
Sub Total 60008.00 0.00 60008.00
B New Projects
1 Waste To Energy Plant at Bidadi 7500.00 0.00 7500.00
2 Thadadi Gas Power Plant 5.00 0.00 5.00
3 Godhna Thermal Power Project (Chattisgarh) 9178.00 0.00 9178.00
4 Additional unit at Munirabad HEP 0.00 60.00 60.00
5 Solar photo voltaic plants 0.00 410.00 410.00
C Other New Projects 1472.00 0.00 1472.00
D Survey & Investigation and Environment 168.20 0.00 168.20
E Coal Mines 26000.00 0.00 26000.00
Sub Total 44323.20 470.00 44793.20
II RM & U Works
1 RTPS Unit 1 - 8 393.00 33273.00 33666.00
2 RTPS CHS & RHS 697.00 2439.00 3136.00
3 Nagjhari PH 0.00 7835.00 7835.00
4 Common to all Hydro Station (RLA Studies) 0.00 1154.00 1154.00
5 Mini Hydel-Mallaprabha PH 0.00 172.00 172.00
6 Restoration of SGS U-1 to 10 0.00 10.00 10.00
Sub Total 1090.00 44883.00 45973.00
III Completed Projects
1 RTPS Unit 1 - 8 5206.50 4919.00 10125.50
2 Bellary Thermal Power Station Unit-1 ,2 & 3 429.00 30244.00 30673.00
3 Almatti Dam Power House 123.00 213.00 336.00
4 Munirabad 102.00 488.00 590.00
5 KHEP Stage - I 4099.00 1350.00 5449.00
6 KHEP Stage - II- kadra power house 1415.00 606.00 2021.00
7 KHEP Stage - II- Kodasalli Dam & Power House 1225.00 775.00 2000.00
8 Sharavathy valley project 3864.00 1985.00 5849.00
9 Linganamakki & Bhadra power House 0.00 1364.00 1364.00
10 Gerusoppa Hydro Project 919.00 426.00 1345.00
11 MGHE 1511.00 1042.00 2553.00
12 Varahi Hydro Electric Project - Stage - I & ll 1777.00 1575.00 3352.00
13 Shiva 126.00 964.00 1090.00
14 Shimshapura 106.00 235.00 341.00
15 Renewble Energy Sources
i KGWEF 4.00 40.00 44.00
ii Solar photo voltaic plants 0.00 244.00 244.00
16 General for all Projects 0.00 1849.20 1849.20
Sub Total 20906.50 48319.20 69225.70
IV Establishment & General expences 1500.00 0.00 1500.00
V IDC 10560.00 0.00 10560.00
GRAND TOTAL 138387.70 80
93672.20 232059.90
BELLARY THERMAL POWER STATION (BTPS) - UNIT - III
CIVIL & E/M Works
Sl. Head of account Budget Quarterwise Budget for 2020-21
No. Code 1st Qtr. 2nd Qtr 3rd Qtr 4th Qtr Total
1 1 x 700 MW BTPS Unit-3 EPC contract 7569 600.00 900.00 600.00 800.00 2900.00
2 Engineering consultancy services including RSMY 8297 0.00 0.00 5.00 0.00 5.00
3 Consultancy charges for BTPS U-3 7510 50.00 0.00 0.00 0.00 50.00
4 Non- EPC works
a Corporate Social Responsibility (CSR) activities 5061 25.00 25.00 25.00 25.00 100.00
5 K - Buildings
a Construction of CHP office building 5075 0.00 0.00 50.00 50.00 100.00
b Construction. of transit office cum guest house at CA site 5076 20.00 10.00 10.00 10.00 50.00
c Construction of AHP Store room for Unit - 3 near ash slurry pump house of Unit-3. 5009 5.00 10.00 20.00 15.00 50.00
d Construction of Electrical store room for Unit - 3. 5010 5.00 20.00 20.00 20.00 65.00
e Construction of Mechanical store room for Unit - 3. 5017 5.00 5.00 10.00 5.00 25.00
6 O - Miscellaneous:
a Prov. RCC drain, culvert, approaches, pavement, partitions, stores to PH,aux. units 5084 0.00 0.00 10.00 10.00 20.00
of BTPS
b Strengthening of air release valve (maralihalla) 5712 0.00 0.00 25.00 25.00 50.00
c Providing seal plates in coal conveying galleries of Unit - 3 5022 50.00 50.00 85.00 0.00 185.00
7 R - Roads & Bridges
a Construction of peripheral roads 5099 0.00 200.00 200.00 100.00 500.00
b Formation of other internal roads, approaches etc./ Rail cum road of 200S road 5100 5.00 150.00 50.00 0.00 205.00
c Construction of balance internal roads of carriageway 7.50m wide with black 5713 0.00 0.00 100.00 100.00 200.00
topping,drains & cross drainage works, kerb etc, in power house, RODM area of U-2
8 Afforestation & Garden work
a Raising of plantation & Afforestation in green belt 5518 5.00 100.00 100.00 100.00 305.00
9 BTPS-3 water Augmentation
a Providing fire protection system to BTPS township B&C type blocks 6234 20.00 20.00 0.00 0.00 40.00
b Strengthning of Raw water pond 5003 0.00 50.00 50.00 50.00 150.00
CAPITAL BUDGET 2020-21 81

Total for BTPS-III Civil & E/M Works. 790.00 1540.00 1360.00 1310.00 5000.00
BELLARY THERMAL POWER STATION (BTPS)
1 Pipe line works from Narayanpura dam to BTPS 6823 11757.00 11720.00 11720.00 12923.00 48120.00
2 Consultancy services for 3rd party consultancy services for pipeline & other 5028 15.00 15.00 15.00 15.00 60.00
appurtenant structures for water supply scheme from of Narayanapur reservoir in
Krishna basin to BTPS plant
Total 11772.00 11735.00 11735.00 12938.00 48180.00
RAICHUR POWER CORPORATION LIMITED (Equity contribution of KPCL's share towards YTPS & ETPS)
Sl. Head of account Budget
No. CIVIL & E/M Works Code
1 Yermarus Thermal Power Station 5996 125.00 125.00 125.00 125.00 500.00
Total for RPCL (Civil & E/M Works) 125.00 125.00 125.00 125.00 500.00
KPC GAS POWER CORPORATION LIMITED (Equity contribution of KPCL's share towards YCCPP & BCCPP)
CIVIL & E/M Works
1 Yelhanka Combined Cycle Power Plant 5004 1582.00 1582.00 1582.00 1582.00 6328.00
2 Thadadi Gas Power Plant 5006 1.25 1.25 1.25 1.25 5.00
Total for KPC GAS PCL ( YCCPP & BCCPP Civil & E/M Works) 1583.25 1583.25 1583.25 1583.25 6333.00
WASTE TO ENERGY
1 Waste to energy power plant EPC/Non EPC works 5092 1875.00 1875.00 1875.00 1875.00 7500.00
Total for waste to energy 1875.00 1875.00 1875.00 1875.00 7500.00
COAL MINES
1 Coal Mines 5007 6500.00 6500.00 6500.00 6500.00 26000.00
Total for Coal Mines 6500.00 6500.00 6500.00 6500.00 26000.00

GODHNA THERMAL POWER STATION (CHHATTISGARH)

CIVIL & E/M Works
No. Code
1 B- Lands 5118 4125.00 35.00 1040.00 2583.00 7783.00
2 Preliminary Works
a Construction of Barrage at Seorinarayan - Contribution to WRD 5119 300.00 0.00 0.00 0.00 300.00
b Leveling and Grading 5120 10.00 0.00 0.00 0.00 10.00
3 Civil Works
a Construction of compound wall 5548 0.00 0.00 25.00 25.00 50.00
b Formation & construction of approach roads inside the plant 5549 0.00 0.00 50.00 30.00 80.00
c Raw water pipe line including jack well & PH 5550 0.00 0.00 0.00 40.00 40.00
d Consultancy for Railway line from Naila station to Plant including Marshaling Yard 5551 0.00 0.00 30.00 20.00 50.00
e Consultancy For Railway line From Coal Mines to Hemagiri Station 6828 0.00 0.00 0.00 30.00 30.00
f Construction of Railway line between Naila station to Plant (30KM) including 5552 0.00 0.00 0.00 50.00 50.00
Marshaling Yard(20KM)
g Construction of Railway line from Coal Mines to Hemagiri Station 6958 0.00 0.00 0.00 40.00 40.00
h Engineering consultancy Services for plant 5553 0.00 0.00 25.00 15.00 40.00
i Providing water supply for construction/drinking water 5554 0.00 0.00 20.00 10.00 30.00
j Afforestation & Gardening 5555 0.00 0.00 15.00 15.00 30.00
k Construction of site offices & canteen 5556 0.00 20.00 10.00 0.00 30.00
l Diversion of canal 6829 0.00 0.00 0.00 40.00 40.00
m Service water Overhead tank (7.5lakh ltrs) 6830 0.00 0.00 0.00 40.00 40.00

4 K - Buildings
a Construction of quarters at project site 6452 0.00 0.00 0.00 20.00 20.00
b Maintainance of existing Residential /office buildings at Janjgir. 5716 5.00 0.00 5.00 0.00 10.00
5 Civil/ Electro Mechanical Works
a Shifting of 400 KV line 8311 0.00 50.00 30.00 0.00 80.00
b Providing power supply to plant and jack well area 8527 0.00 0.00 20.00 15.00 35.00
c BTG package 9824 0.00 0.00 0.00 100.00 100.00
d Selective catalyst reduces (SCR) and Flue gas de-sulpherization (FGD) 9825 0.00 0.00 0.00 30.00 30.00
e Switch yard and transformer yard 9826 0.00 0.00 0.00 30.00 30.00
f CHP, AHP & MRHS 9827 0.00 0.00 0.00 30.00 30.00
g PTP,RODM system , DM system, Ozonisation, CW system , ETP, STP, Decanting 9828 0.00 0.00 0.00 30.00 30.00
PH, FOST and GMW.
h Twin flue RCC chimney 9829 0.00 0.00 0.00 30.00 30.00
i NDCT-2 nos 9830 0.00 0.00 0.00 30.00 30.00
j Ash pond with Pump House 9831 0.00 0.00 0.00 30.00 30.00
k Raw water pond with Pump House 9832 0.00 0.00 0.00 30.00 30.00
6 CSR Activities 5558 10.00 10.00 20.00 10.00 50.00
Total for Godhna TPS Civil & E/M Works 4450.00 115.00 1290.00 3323.00 9178.00
ADDITIONAL UNIT AT MUNIRABAD HYDRO ELECTRIC PROJECTS
CIVIL & E/M Works
1 Additional unit 10MW capacity at Munirabad PH 5124 50.00 0.00 0.00 0.00 50.00
2 Power supply works 7583 0.00 0.00 10.00 0.00 10.00
Total for Munirabad H E P 50.00 0.00 10.00 0.00 60.00
SOLAR PHOTO VOLTAIC POWER PLANTS
CIVIL & E/M Works
1 Solar PV plant at Chandapur
a EPC contract 7585 0.00 5.00 0.00 0.00 5.00
2 5 MW Solar Plant at Belakavadi- procurement of inverter 9008 100.00 0.00 25.00 0.00 125.00
3 10 MW Solar plant at Shivasamudram 9009 20.00 5.00 5.00 0.00 30.00
4 Floating Solar Power Plant at YCCPP Pond 7515 20.00 20.00 5.00 5.00 50.00

5 20MW Solar Plant at Dudda Hobli, Hassan Dist. 7522 0.00 0.00 20.00 30.00 50.00
6 400MW Solar Plant at Nadisinnur Firozabad & Kiranagi Village of Kalaburgi 7523 0.00 0.00 50.00 50.00 100.00
7 Solar Roof top system for Green Building Bengaluru 7601 20.00 20.00 5.00 5.00 50.00
Total for Solar Photo Voltaic Power Plants 160.00 50.00 110.00 90.00 410.00
OTHER NEW PROJECTS
CIVIL & E/M Works
1 B- Lands
a Shivasamudra Run of the River power project 6235 0.00 0.00 150.00 150.00 300.00
2 Pumped storage Schemes Sharavathy basin. 9556 588.00 308.00 147.00 104.00 1147.00
3 Shivasamudra run of the river-Power supply works 7589 0.00 5.00 10.00 10.00 25.00
Total for New Power Projects 588.00 313.00 307.00 264.00 1472.00
SURVEY & INVESTIGATION AND ENVIRONMENT
No. Survey, Investigation & environment Code
1 Survey 5129 5.00 10.00 1.00 6.00 22.00
2 Collection of H & M data 5130 0.70 1.30 1.80 0.90 4.70
3 Sub surface exploration 5131 0.00 20.00 10.00 10.00 40.00
4 Investigation /construction materials 5132 1.00 0.00 0.00 0.00 1.00
5 Material Testing 5133 1.00 1.00 1.00 1.00 4.00
6 Maintenance of existing approach roads 5134 0.00 0.00 11.00 0.00 11.00
7 Approach roads 5135 0.00 10.00 0.00 5.00 15.00
8 Lease/Rent 5137 0.50 0.50 0.50 5.00 6.50
9 Environment & others 5138 20.00 26.00 8.00 5.00 59.00
10 Buildings 6238 0.80 1.80 0.70 1.70 5.00
Total of Survey, Investigation & environment 29.00 70.60 34.00 34.60 168.20

RM&U WORKS OF RTPS UNIT - 1 To 8
E/M WORKS
R & M of unit - 1 & 2 - E/M WORKS
1 BHEL - PACKAGE
a Reconditioning / Refurbishment of HPT module of Unit - 2 & Procurement of new 8317 0.00 500.00 0.00 0.00 500.00
blades.
b Procurement of BFP Recirculation valves for Unit-4 9296 0.00 40.00 0.00 0.00 40.00
c R&M Works of Turbine of Unit-3 7527 0.00 0.00 50.00 50.00 100.00
2 Mill Equipments.
a Conversion of volumetric feeders to Gravimetric feeders in Unit-1 & 2 8828 0.00 0.00 250.00 261.00 511.00
b RLA of Unit- 3&4 boilers 7514 0.00 0.00 40.00 0.00 40.00
3 Fire Protection System/Safety
a Retrofitting of Fire Alarm System/Design, Supply, Erection, Testing & 7519 0.00 0.00 8.00 8.00 16.00
Commissioning of Microprocessor based, Addressable Fire Alarm System for Unit-
b Rerouting of Hydrant/mulsifyre System Pipe Lines of RTPS unit 1 to 8 and CHP area. 7521 0.00 25.00 25.00 0.00 50.00
c Supply, Installation, Testing and Commissioning of CCTV Camera at various vital 7528 0.00 35.00 35.00 0.00 70.00
places of plant and colony of RTPS
d Retrofitting of Fire Alarm System/Design, Supply, Erection, Testing & 7580 0.00 0.00 5.00 5.00 10.00
Commissioning of Microprocessor based, Addressable Fire Alarm System for Unit-4.
e Providing of fire Hydrant pipe Line at Reject Coal yard at RTPS. 7581 0.00 20.00 15.00 0.00 35.00
f Supply and commissioning of mulsifyre/Hydrant systems Diesel engine auto start 7582 5.00 5.00 0.00 0.00 10.00
panel and providing the remote start and stop facility at respective UCB's for hydrent
pumps at clarified water pump house 1,2 and fire water pump house at RTPS
4 Common Aux.Equipments
a Up gradation of colony portable water system at Clarifier-1 9015 0.00 0.00 0.00 10.00 10.00
5 OLA LT Switch Gear
a Crane modification works in clarifier, FOPH, ODPH 8544 0.00 0.00 15.00 0.00 15.00
b Modification of LT Switch Gear for colony water supply 9020 0.00 0.00 10.00 0.00 10.00
c Retrofitting of various LT modules in OLA of Units-1 to8 9559 0.00 0.00 5.00 5.00 10.00

6 Switchyard & ODY Equipments
a Replacement of 220/400KV Transformers 8834 50.00 0.00 0.00 0.00 50.00
7 Environment / Chemical Equipments
8 HT Switch Gear
a Replacement of MOCB HT breakers with SF6/VD4 HT Breakers for Unit 1 & 2 7592 0.00 0.00 0.00 50.00 50.00
a R & M of Generator Protection with Numerical Relay for Unit- 1, 2, 3 8835 0.00 50.00 25.00 25.00 100.00
10 Comprehensive R&M works of U#3 Consultancy services and Consultancy services 9838 0.00 0.00 0.00 50.00 50.00
for preparation of DPR on FGD
11 R & M Works OF I&C system of U 1 & 2
a SCADC Actuators spares for U#1 & 2 8000 0.00 0.00 20.00 0.00 20.00
b Centum VP DCS HMI System upgradation for unit#1 8001 0.00 0.00 0.00 100.00 100.00
c LVS system upgradation works for unit# 1 to 8 8002 0.00 0.00 0.00 20.00 20.00
d O2 Probes for unit#1&2 8003 0.00 25.00 0.00 0.00 25.00
e MaxDNA version 6.8.0system spares 8004 0.00 0.00 0.00 40.00 40.00
f Spares for new proportional HPBP system 8005 0.00 0.00 0.00 40.00 40.00
g H2 Purity Analyser system U 1&2 / Leakage Detectors 8006 0.00 20.00 0.00 0.00 20.00
h Lab equipments 8007 0.00 0.00 0.00 10.00 10.00
i SG C&I System Max DNA HMI System upgradation for unit #1 & 2 7602 0.00 0.00 0.00 80.00 80.00
12 Flue Gas Desulphurization (FGD) for RTPS 7530 0.00 2500.00 10000.00 10000.00 22500.00
Total for R & M of Unit - 1 & 2 - E/M Works 55.00 3220.00 10503.00 10754.00 24532.00
13 R & M of CIVIL WORKS
a Repair and retrofitting works of cooling towers unit 1 & 2 5717 0.00 0.00 100.00 100.00 200.00
b Repair & retrofitting work at TG Deck and TG Columns at Unit 1 & 2 5998 0.00 0.00 5.00 5.00 10.00
c Retrofitting of pedestals of bottom ash hopper, AHS , air handling unit etc., 5999 0.00 5.00 5.00 5.00 15.00
d Assessment of soundness of foundations for PA /ID fans/ mill/BFP of U-1 & 2 6000 2.00 2.00 2.00 2.00 8.00
e Assessment of soundness of C. tower U-3&4,facilities required during evaluation. 6001 0.00 15.00 15.00 0.00 30.00
f Assessment of soundness of Chimney U-3,4 & facilities required during evaluation. 6002 0.00 0.00 10.00 10.00 20.00
g Modification to down take pipes of station building 6007 5.00 3.00 2.00 0.00 10.00
h Providing Galv. Sheet roofing for boiler of Unit 1 & 2 6008 15.00 20.00 25.00 0.00 60.00

i Strengthening to existing structure/ Building at Station & ODY, AHP, ESP- C-room 6239 0.00 5.00 5.00 5.00 15.00
j Providing False ceiling to UCB 1 to 4 & Auxilliary buildings at RTPS 5008 0.00 10.00 10.00 5.00 25.00
Total for R & M Civil Works. 22.00 60.00 179.00 132.00 393.00
R & M OF UNITS 3 TO 8 - E/M WORKS
14 RLA Studies
a Supply and erection of RH rear coils assemblies in U-4 boiler 9842 0.00 142.00 0.00 0.00 142.00
b Supply & Erection of RH rear coils assemblies in U-5 & 6 boiler 8008 0.00 0.00 0.00 200.00 200.00
c Chemical cleaning of units 5 & 6 boilers 8009 0.00 0.00 0.00 100.00 100.00
d ESP field rectification work of units 7 & 8 8010 86.00 0.00 0.00 95.00 181.00
e Procurement of one number CEP for unit 5 to 7 8012 0.00 0.00 0.00 50.00 50.00
f Procurement of Turbine low vaccum trip device and over speed trip device for unit#5 8013 0.00 0.00 0.00 5.00 5.00
g to 7
Procurement of Turbine Governing system HG and EHF converter for unit#5 to 7 8014 0.00 0.00 0.00 14.00 14.00
h Procurement of Unit#8 Booster pump complect assembly 7598 0.00 0.00 0.00 40.00 40.00
i Renovation & Modernization of (R&M)Turbine for RTPS, unit-3. 7603 0.00 0.00 200.00 200.00 400.00
15 Generator and accessories
a R&M works of protection system of 400 KV lines 8580 0.00 40.00 40.00 0.00 80.00
b R&M of 0.2 class ABT energy mtrs. for U- 1 to 8 & 220KV KV/400KV Lines, ICTs 9565 0.00 0.00 10.00 0.00 10.00
c R&M works of 220V DCDB at 400KV Switchyard 9361 0.00 0.00 30.00 0.00 30.00
d R&M works of VFD system of Units-5&6 9362 0.00 0.00 50.00 30.00 80.00
e Re-winding / replacement of faulty Generator Stator unit # 3 9363 0.00 0.00 0.00 150.00 150.00
f Retrofitting of UF-RO system to DM plants 1 & 2 of RTPS 9364 0.00 20.00 0.00 0.00 20.00
16 Batteries for Units .
a Design, Supply, Erection, Testing & Commissioning of UPS battery Banks for U- 9566 5.00 0.00 0.00 0.00 5.00
1to3
b R&M works of 220V Battery chargers of U-5,6 & 7 9845 60.00 0.00 0.00 0.00 60.00
c Retrofitting old relays of Lines & Transformers of 220kV ODY 7531 0.00 0.00 75.00 75.00 150.00
d Design, supply, erection, testing & commissioning of 26 V and 220V battery banks 7631 0.00 0.00 50.00 0.00 50.00
for unit 5&6.

17 Switchyard & ODY equipments.
a Replacement of congenital light fittings with energy efficient LED light fittings for 9567 0.00 10.00 0.00 0.00 10.00
the bays of Shahpur -1&2, Lingasugur-1&2, Raichur-1&2,GT-1&2, ST-1&2
b Circuit Breakers- 400KV and 220KV 7532 0.00 0.00 0.00 150.00 150.00
c Current transformers-400kV and 220kV 7533 0.00 0.00 0.00 100.00 100.00
d Capacitive Voltage Transformers and Wave Traps- 400kV 7534 0.00 0.00 0.00 70.00 70.00
e Isolators - 400kV and 220kV 7535 0.00 0.00 0.00 150.00 150.00
f Bus Bar Protection Numerical Relays for 400kV and 220kV 7536 0.00 0.00 0.00 30.00 30.00
18 DG sets
a Retrofitting of AMF panels for DG sets 8587 0.00 0.00 15.00 0.00 15.00
b Major overhauling/Reconditioning of DG set 2 to 8. 7961 0.00 10.00 0.00 0.00 10.00
19 HT Switchgear.
a Retrofitting of SF6 circuit breaker for 6.6KV Switchgear 8591 60.00 0.00 40.00 0.00 100.00
20 LT Switch Gear of Unit-1 to 7
a AC,Ventilation system of U-3 to 8 & ODY control rooms. 8848 0.00 30.00 0.00 5.00 35.00
b Retrofitting of U-4 VIP lift and U-5&6 freight lift. 9033 51.00 13.00 0.00 0.00 64.00
21 Replacement of analog type controllers with microprocessor based controllers 7537 0.00 0.00 0.00 100.00 100.00
for ESP#4
22 Power supply & Telecommunication equipments/works.
a Re-Electrification of old quarters in colony. 7618 0.00 30.00 0.00 0.00 30.00
b Replacement of overhead service mains with UG cables for residential quarters. 7627 0.00 20.00 0.00 0.00 20.00
c Up gradation/ Modification of exesting supply connection box to Type B&C Quarters 7556 0.00 25.00 0.00 0.00 25.00
d Replacement of overhead LT lines by laying UG cable on TC No 3 @RTPS 7558 0.00 0.00 50.00 0.00 50.00
Shaktinagar Colony
23 R&M of Units 3 to 8 - C & I works.
a Procurement solenoid valves for U-4. 8340 0.00 0.00 40.00 0.00 40.00
b Procurement of Sox/Nox analyzer for all the units. 8599 0.00 15.00 10.00 0.00 25.00
c Procurement of transmitters for U#3&4. 8849 0.00 0.00 25.00 0.00 25.00
d Feeder Spares for U#3&4. 8850 0.00 0.00 25.00 0.00 25.00

e R&M of U-3 boiler, TG & station C&I. 8851 0.00 500.00 500.00 2500.00 3500.00
f Lifetime spares for procontrol DCS system for FSSS and ATRS of Unit 3 to 7 9042 30.00 0.00 0.00 0.00 30.00
g U-7&8 H2 purity Analyzer spares/service charges 9310 0.00 0.00 20.00 0.00 20.00
h HEA spares 9314 0.00 70.00 30.00 0.00 100.00
i Jack well PLC up gradation/Replacement. 9319 0.00 0.00 25.00 0.00 25.00
j Governing rack solenoids for U-5 and U-6. 9852 0.00 0.00 20.00 0.00 20.00
k Yokogawa MMI s/m, HMI & Engineering station system upgradation of U-7&8 9855 0.00 0.00 0.00 40.00 40.00
l Steam tube leakage detection system for U-5,6& 8 and upgradation of other 9856 0.00 35.00 0.00 0.00 35.00
units.
m U-8 Max-DNA HMI Upgradation 9860 0.00 0.00 150.00 0.00 150.00
n U-7 & 8 Feeder spares 9861 0.00 0.00 85.00 0.00 85.00
o U-7 HPCV &LPBP C.V position feedback Units 9862 0.00 0.00 30.00 0.00 30.00
p U-7&8 TSI & Vacuum pump spares 9863 0.00 0.00 50.00 0.00 50.00
q U-7 & 8 HPBP Main valve and spray valve servo valves 9864 0.00 0.00 20.00 0.00 20.00
r ESP Continuous Ash level Indicating system and Equipments from U-1 to 8 9866 0.00 0.00 20.00 20.00 40.00
s R&M works of DM Plant stage- I & II I&C System and Equipments 9870 0.00 0.00 0.00 20.00 20.00
t Bunker Level Monitoring system and equipments of Unit- 1 to 8 9871 0.00 0.00 20.00 0.00 20.00
u Turbine differential Expansion probes U-5&6 7604 15.00 0.00 0.00 0.00 15.00
v Vibration sensors/Control valve feedback transmitters U-3,5&6 7605 0.00 30.00 0.00 0.00 30.00
w Procurement of SER system cards for unit-5&6 7606 0.00 20.00 0.00 0.00 20.00
x U#3 BFP & U#3&4 ID Fan Voith Coupling Actuators 7607 0.00 0.00 40.00 0.00 40.00
y Unit#3 ATRS EHG Solenoids 7608 0.00 0.00 40.00 0.00 40.00
z Unit#3 H2 purity and dew point Analyser 7609 0.00 0.00 15.00 0.00 15.00
aa MOT Level Probes U-5&6 7610 0.00 0.00 20.00 0.00 20.00
ab FSSS & ATRS Electronic modules Spares for U#8 Max-DNA Control 7611 0.00 0.00 20.00 0.00 20.00
Cabinets
ac U#8 Yokogawa DCS control cabinet spares 7612 0.00 0.00 0.00 50.00 50.00
ad ESP Continuous Ash level Indicating system and Equipments from U-5 to 8 7615 0.00 0.00 10.00 0.00 10.00
ae HEA spares for U#4 8050 0.00 0.00 0.00 70.00 70.00
af Unit#4 R&M of Boiler, TG & Station C&I 8051 0.00 0.00 0.00 250.00 250.00

ag Unit#4 R&M TG DDC System 8052 0.00 0.00 0.00 300.00 300.00
aj MHI Spares (U#4 ATRS) 8055 0.00 0.00 50.00 0.00 50.00
ak HAG/NV solenoid valves, spare kits 8056 0.00 10.00 0.00 0.00 10.00
al SADC dampers, E/P 8057 0.00 10.00 10.00 0.00 20.00
am HEA spares for unit#5&6 8058 0.00 0.00 50.00 0.00 50.00
an O2 analyser at APH out let 8060 0.00 25.00 25.00 0.00 50.00
ao Upgradation of HMI system of U#8 AHP & MRHS. 8061 0.00 0.00 25.00 0.00 25.00
ap FSSS Spares for U#8 Max-DNA control cabinets 8062 0.00 0.00 0.00 30.00 30.00
aq Upgradation of Existing TSI system to latest version for U#7 8063 0.00 0.00 0.00 25.00 25.00
ar Upgradation of U#8 gravimetric feeder to latest version 8064 0.00 0.00 50.00 0.00 50.00
24 LP bypass system spares for U8 7861 0.00 0.00 0.00 25.00 25.00
25 Upgradation of existing U#7&8 HP bypass servo valves to propotional control valves 7862 0.00 0.00 0.00 40.00 40.00
26 Upgradation of U#5,6&7 volumetric feeders to gravimetric feeders 7863 0.00 0.00 0.00 50.00 50.00
27 R&M works of intake pump protection system equipments 7864 0.00 0.00 10.00 0.00 10.00
28 R&M work of Unit# 1 to 4 Ash handling Plant Automation system(PLC) (Including 7865 0.00 0.00 0.00 50.00 50.00
ESP Level switches and Transmitters)
29 Providing water flow meters for different sevices for measurements of total water 7866 0.00 0.00 35.00 15.00 50.00
consumption
30 Upgradation of Online Flue gas monitoring system for Unit 1 to 8 7867 0.00 20.00 30.00 0.00 50.00
31 Design,Engineering,supply,associate civil and structural work, Erection, Testing and 7868 0.00 100.00 0.00 50.00 150.00
commissioning and PG test of De watering bin system for 7X210 MW &
1X250MW,Unit1 to 8 of RTPS.
32 Modification of APH & Duct hopper of U#8 from vaccum system to pressurising 7869 0.00 0.00 0.00 100.00 100.00
system, dry mode to wet mode Design, Engineering,supply, Eretion, Testing and
commissioning and PG test of Unit#8. RTPS
Total R&M of Units 3 TO 8 E/M works 307.00 1175.00 2060.00 5199.00 8741.00
Total R&M of Units 1 TO 8 E/M works 362.00 4395.00 12563.00 15953.00 33273.00
Total R&M of units 1 TO 8 Civil & E/M works 384.00 4455.00 12742.00 16085.00 33666.00

R M & U WORKS OF RTM, CHS & RHS at RTPS
No. Civil WORKS Code
RTM
1 Leveling & concreting in between tracks in Marshalling yard. 5140 0.00 7.50 7.50 15.00 30.00
2 Procurement of 60 kg BG PSC sleepers with fasteners. 5143 0.00 5.00 5.00 10.00 20.00
3 Depot collection of 50 mm size stone ballast. 5146 0.00 5.00 5.00 5.00 15.00
4 Proc. of railway track materials such as points & crossings & switches etc., 5147 10.00 10.00 10.00 10.00 40.00
5 Up-Gradation of service track no.1 up to Station building U-4. 5148 1.50 1.50 1.50 1.50 6.00
6 Through Rail Renewal work. 5152 1.50 1.50 1.50 1.50 6.00
7 Strengthening of column structures of Conveyor-31. 5499 10.00 10.00 15.00 15.00 50.00
8 Modification of railway track at inhaul side of W.T no. 1 to 5 at Marshalling yard 5561 2.00 2.00 2.00 2.00 8.00
9 Furnishing CHP Conference hall & connected works. 5566 1.00 1.00 1.00 1.00 4.00
10 Providing pavement concrete to Raw Coal yard ( Dozer Shed Balance portion) 5724 0.00 5.00 5.00 10.00 20.00
11 Providing grouting for arresting seepage inside tunnels in CHP area. 5873 1.00 1.00 4.00 4.00 10.00
12 Providing stores to field office of CHP. 5875 1.00 1.00 2.00 1.00 5.00
13 Providing approach road from Mill reject Yard to Road at Sri Beerappa temple in 6009 5.00 5.00 5.00 5.00 20.00
CHP area & improvement In mill reject yard.
14 Providing sheet cladding for PCH/SCH/JT's of Coal Handling System. 6010 25.00 25.00 75.00 15.00 140.00
15 Extension of track from TXR building to Stockyard. 9325 5.00 5.00 5.00 5.00 20.00
16 Providing Retaining wall to Stacker reclaimer in CHP area . 9574 5.00 10.00 20.00 15.00 50.00
17 Providing concreting around high mast in CHP area . 9575 0.00 4.00 0.00 0.00 4.00
18 Providing water proofing treatment for CHP Building (Coal Bhavan,CHP 1&2 C.R). 9578 2.00 2.00 2.00 2.00 8.00
19 Screening of existing Ballast in the Railway tracks of Marshalling Yard. 9873 3.00 3.00 3.00 3.00 12.00
20 Constrn. of shed for storage of Railway track materials In Marshalling Yard. 9875 1.00 1.00 1.00 1.00 4.00
21 Providing Column encasement concrete to the foundations in CHP area 7841 0.00 5.00 0.00 5.00 10.00
22 Providing protection wall to the gravity take up strucure in CHP area at RTPS 7842 0.00 10.00 10.00 10.00 30.00
23 Providing interlock paver and improvements in front of coal bhavan building 7843 5.00 5.00 5.00 5.00 20.00
24 Modification/Improvements to the CHP and Coal Bhavan Canteen in CHP area 7844 5.00 5.00 5.00 5.00 20.00
25 Improvements for Control Rooms in CHP area 7845 0.00 5.00 5.00 5.00 15.00

26 Providing underground drainage system in CHP area 7846 5.00 5.00 5.00 5.00 20.00
27 Providing staircases to dozer shed MCC switch gear rooms in CHP area 7847 0.00 5.00 0.00 5.00 10.00
28 Conducting coal survey in CHP area 7848 0.00 5.00 0.00 5.00 10.00
29 Providing, supplying and Insertion of Special size 60 Kgs BG PSC Sleepers Fan 7849 25.00 25.00 15.00 15.00 80.00
shaped Layout for 1 in 8 ½, 52 Kgs Point & Crossings IU rails assembly, in
Marshalling yard area at RTPS
30 Modification/Improvements for toilets in CHP area 7850 0.00 5.00 0.00 5.00 10.00
Total RTPS Civil RM&U RTM Works 114.00 180.50 215.50 187.00 697.00
R M & U WORKS OF CHS & RHS at RTPS
CHS & RHS
1 Procurement of new Nylon conveyor belts for CHP I & 2. 7635 0.00 200.00 200.00 100.00 500.00
2 Chemical / fuels .
a Procurement of crushers sampling equipments/oil analysis equipment. 7639 25.00 0.00 25.00 0.00 50.00
3 CHP-I
a Procurement of electric hoist at WT, Conv.-2,4,6 & PCH. 7643 0.00 15.00 0.00 10.00 25.00
b Major works of Primary Crusher. 8349 0.00 40.00 0.00 10.00 50.00
c Procurement of WT spares . 8351 0.00 30.00 0.00 10.00 40.00
d Procurement of Roller screen shaft. 8353 0.00 20.00 0.00 20.00 40.00
e Supply & erection of discharge chutes of conveyor system at CHP-1. 8355 0.00 30.00 0.00 20.00 50.00
f Loco Spares. 8357 0.00 30.00 0.00 20.00 50.00
g Up gradation of dust suppression system. 8606 0.00 0.00 60.00 20.00 80.00
h Scoop coupling for conveyor system. 9044 0.00 20.00 0.00 10.00 30.00
i Procurement of gear box spares. 9320 0.00 20.00 20.00 10.00 50.00
j Procurement and installation of metal detector. 9580 0.00 0.00 10.00 0.00 10.00
k Spares - for new stacker Reclaimer -3. 9581 0.00 20.00 20.00 10.00 50.00
l Renovation of Auto coal Sampler 7870 0.00 15.00 0.00 10.00 25.00
m Procurement of Hand rails for all conveyor galleries 7871 0.00 20.00 0.00 10.00 30.00
n 16T EOT crane at CHP-1 at RTPS 7872 16.00 0.00 0.00 0.00 16.00
o Renovation and Modification of relay logic system at Control room and Electrical 7873 86.00 200.00 200.00 14.00 500.00
system of stacker/reclaimer-1 at coal handling stage-1. RTPS

4 CHP-II
a Procurement of 1 MS 83 Hydraulic motor for side arm charger. 7648 0.00 38.00 0.00 0.00 38.00
b Procurement of of screen plates for primary crusher A/B with fasteners. 7652 0.00 0.00 55.00 0.00 55.00
c Procurement of longitudinal beam assembly for primary crusher A/B. 7654 0.00 50.00 0.00 0.00 50.00
d Procurement of impact idlers, return idlers and carrying idlers with brackets for 7664 0.00 10.00 0.00 15.00 25.00
1200mm belt width conveyor systems.
e Procurement of impact idlers, return idlers and carrying idlers with brackets for 7665 0.00 10.00 0.00 15.00 25.00
1600mm belt width conveyor systems.
f Procurement of travel drive, conveyor drive gear boxes & hydraulic take-up cylinder 8369 0.00 0.00 5.00 0.00 5.00
for shuttle conveyor-55 A/B.
g R & M of electric hoists of CHP-2 ( different capacity) 9046 2.00 4.00 2.00 2.00 10.00
h Procurement of gear boxes for conveyor 24A/B, 25A/B, 31, 21, 22, 44 A/B, 35, 36, 9047 0.00 35.00 35.00 0.00 70.00
38, 39, 52.
i Procurement of major spares components for secondary crusher A/B. 9583 50.00 25.00 25.00 0.00 100.00
j Procurement of spares & grappler attachment for hydraulic excavator BE200. 9877 15.00 0.00 0.00 0.00 15.00
k Procurement of major componets Track shoe assembly, final drive assembly, coal 7539 0.00 20.00 20.00 0.00 40.00
blade assembly for BD155 dozer.
l Design, manufacture, supply,testing, erection & commissioning of 10T capacity 7851 0.00 25.00 0.00 0.00 25.00
electrically operated mono rail hoist at secondary crusher
m Modification of side arm charger-4 7852 40.00 0.00 0.00 0.00 40.00
n Repair/renovation of raw coal reclaim hoppers 50A,50B,51A&51B (Any two nos) 7853 0.00 0.00 10.00 0.00 10.00
5 CHP electrical works.

a Procurement of HT & LT motors,SM/ILMS . 7672 7.00 0.00 4.00 4.00 15.00
b Procurement of air conditioners in CHP-1 & 2. 8866 0.00 1.00 0.00 1.00 2.00
c Modification of Con 55 B festoon trolley system to Energy chain system. 9585 0.00 0.00 0.00 50.00 50.00
d Supply,erection, testing & commissioning of 10 Ton EOT crane at CHP Motor stores. 9590 0.00 15.00 0.00 0.00 15.00
e Supply, erection, tetsing and commissioning of soft starter for Conveyor 9A2/B2. 7546 8.00 0.00 0.00 0.00 8.00
f Retrofitting of nuemerical relys for breakerMCC 7547 0.00 8.00 4.00 3.00 15.00

g Modification/Retrofitting of old modules or panels in switchgear/MCC. 8016 10.00 5.00 0.00 0.00 15.00
h Supply and Erection of cable tray over pedestal from wagon tippler switchgear to 8017 15.00 0.00 0.00 0.00 15.00
Pent house at CHP-1.
i Modification of Relay Logic System to PLC System of Wagon Tippler 4. 8020 0.00 0.00 20.00 0.00 20.00
j Integration of Belt weigher monitoring System 8023 20.00 0.00 0.00 0.00 20.00
k Supply , erection of pull cord & pull cord indicator system for coal conveyors at CHP- 7854 0.00 15.00 15.00 0.00 30.00
1&2.
l Additional cable tray in CHP-1&2 area. 7855 10.00 0.00 15.00 0.00 25.00
m Supply, Installation and commissioning of DC earth fault indicator at CHP area. 7856 0.00 15.00 15.00 0.00 30.00
n Renovation of Lift at SCH at CHP-2. 7857 0.00 15.00 10.00 0.00 25.00
o R&M Works of stacker/reclaimer-2 of CHP-2 7858 0.00 30.00 0.00 20.00 50.00
304.00 981.00 770.00 384.00 2439.00
Total RTPS Civil (RTM) & CHS & RHS RM&U works 418.00 1161.50 985.50 571.00 3136.00
RM & U WORKS OF
NAGJHARI POWER HOUSE
E/M WORKS
1 Replacement of EM relays with numerical relays 7681 36.00 0.00 0.00 0.00 36.00
2 R&M of Units-4,5 & 6 and additional works of U-6 7682 75.00 55.00 0.00 0.00 130.00
3 Supply & erection of soft starters ( for 75HP GOPs) 7686 0.00 5.00 5.00 5.00 15.00
4 R & M of 175 T cranes 7697 0.00 0.00 20.00 20.00 40.00
5 Colony electrification & colony street lighting system. 7705 0.00 20.00 0.00 15.00 35.00
6 Carrier protection equipments for line protection 7711 0.00 2.00 0.00 3.00 5.00
7 Procurement of 300A/ 600/1000/ 2000 Amps LT breakers 7712 10.00 0.00 10.00 0.00 20.00
8 Oil cooler assemblies of 150MW capacity 7745 0.00 0.00 80.00 0.00 80.00
9 R&M of turbines for Units- 1, 2&3 8623 1125.00 2241.00 1855.00 710.00 5931.00
10 Procurement of essential spares for generating units 8624 20.00 20.00 10.00 0.00 50.00
11 Procurement of chartless stator/ rotor winding temperature recorders (spare) 8626 0.00 2.50 2.50 0.00 5.00
12 Procurement of LP pump with motor & accessories -1 set 8627 0.00 0.00 5.00 0.00 5.00
13 Improvement to communication system at Ambikanagar colony 8630 0.00 3.00 0.00 3.00 6.00

14 Procurement of solid core type 245/460/1050 kV insulators for replacing aged, 8872 0.00 10.00 0.00 10.00 20.00
obsolete post type 33kV insulators stacks
15 Replacement of gland cooling pipelines (150NB) 9048 0.00 0.00 30.00 10.00 40.00
16 Procurement of governor & DVR spares including FCB 9052 5.00 5.00 10.00 10.00 30.00
17 Overhauling & re-conditioning of generator transformer 9059 20.00 0.00 5.00 5.00 30.00
18 Procurement of LT cable 9062 0.00 5.00 5.00 5.00 15.00
19 Stator winding work materials for Units-4,5 &6 9329 0.00 5.00 5.00 0.00 10.00
20 Procurement of Stator air coolers of 150MW capacity 9331 0.00 40.00 0.00 0.00 40.00
21 Procurement of ceiling fans 9338 0.00 2.00 0.00 2.00 4.00
22 Polymer coating for penstocks at Bottom Adit & 1190 Adit 9339 0.00 0.00 10.00 0.00 10.00
23 Procurement of 100/150/200/250/ 300/350 NB gate valves & NRVs 9340 0.00 0.00 10.00 10.00 20.00
24 Replacement of CO2 fire protection system for units 9342 20.00 0.00 20.00 0.00 40.00
25 Improvements to PH illumination 9880 5.00 0.00 0.00 0.00 5.00
26 11kV MUSS for colony power supply at Ambikanagar 9881 0.00 0.00 10.00 10.00 20.00
27 Procurement of 750kVA DG Set 9882 0.00 0.00 0.00 75.00 75.00
28 RMU of mulsifier / fire hydrant system at ODY. 9883 0.00 20.00 0.00 0.00 20.00
29 Strain measurement in penstocks of unit 1&2 and unit 3&4 of NPH 9885 0.00 0.00 5.00 0.00 5.00
30 R, M&U of fire hydrant system 7552 10.00 0.00 5.00 0.00 15.00
31 Re-conditioning/modification of ODY & switchyard equipments 7554 0.00 5.00 0.00 5.00 10.00
32 Renovation & modification of Hydro mechanical equipment’s at BP Dam/Thattihalla 7557 120.00 10.00 10.00 10.00 150.00
dam/Surge tanks etc including painting at Ambikanagar ( DRIP).
33 Modification of governor software to suit RGMO 8026 0.00 25.00 25.00 0.00 50.00
34 Upgradation of DVR control unit of all six units 8027 50.00 50.00 25.00 25.00 150.00
35 Repalcement of generator and transformer cooling water pipelines of size 8028 0.00 0.00 0.00 50.00 50.00
350/300/250NB of Unit-1&2
36 procurement of Moog/servo valve of model D-684 - 2 Nos. for Governor system 8030 0.00 10.00 10.00 0.00 20.00
37 Procurement of filter machine for TGB oil filtration.(Coalesing ) 8031 0.00 20.00 0.00 0.00 20.00
38 Replacement of OPU compressor air piping 8032 0.00 0.00 15.00 0.00 15.00
39 Replacement of draft tube header pipeline 8033 0.00 0.00 20.00 20.00 40.00

40 Replacement of Air Handling Units of EHG and LTAC 8034 0.00 15.00 15.00 0.00 30.00
41 Replacement of 03 Nos. of Drainage pumps 8035 0.00 15.00 0.00 0.00 15.00
42 Procurement of spare Dewatering pump 75 HP with motor 8036 0.00 10.00 10.00 0.00 20.00
43 Replacement of pressure shaft interconnecting pipeline at 1190 adit 8037 10.00 10.00 20.00 0.00 40.00
44 Procurement of Guide vane cup seals of Units-4,5&6 8038 10.00 5.00 0.00 0.00 15.00
45 Procurement of 1 No. of 150HP cooling water pump with motor 8039 10.00 10.00 0.00 0.00 20.00
46 Fire protection system for cable gallaries and 220KV control room 8040 20.00 10.00 10.00 10.00 50.00
47 Procurement of new lorry GVW-16 Ton capacity(approx.) 8041 0.00 20.00 0.00 0.00 20.00
48 Major repair of radial gates of Bommanahalli pick up dam. 8043 40.00 20.00 20.00 0.00 80.00
49 Procurement of Distribution transformer 8321 0.00 0.00 10.00 0.00 10.00
50 Replacement of main bus bar to shrouded bus bar of 175/50T EOT crane 8322 0.00 0.00 0.00 10.00 10.00
51 Procurement of spare generator transformer 175MVA, 11/220KV at NPH 8323 100.00 25.00 25.00 0.00 150.00
52 Procurement of 2 Nos. of 48+1 seater of Buses for NPH 8324 0.00 45.00 0.00 0.00 45.00
53 Procurement of new Mini Bus for SPH 8325 0.00 18.00 0.00 0.00 18.00
54 Procurement of Fire Foam tender for NPH 8326 50.00 0.00 0.00 0.00 50.00
Total for NPH RM&U E/M Works 1736.00 2758.50 2317.50 1023.00 7835.00
COMMON TO ALL STATIONS
E/M Works
1 Procurement of SF6 gas on ARC. 7987 2.00 2.00 2.00 2.00 8.00
2 Procurement of turbine oil. 7988 16.00 0.00 0.00 135.00 151.00
3 Transformer oil testing at all project sites by CPRI( Five years contract for the period 7989 0.00 100.00 100.00 0.00 200.00
from 2020 to 2024).
4 RLA Studies of transformers . 7991 0.00 0.00 60.00 0.00 60.00
5 Migration process for documentation of drawings, designs & specifications. 7994 5.00 0.00 0.00 0.00 5.00
6 Procurement of transformer oil. 8710 0.00 0.00 140.00 0.00 140.00
7 Replacement of 245kV spring -spring operated SF6 Circuit breakes for following 7559 50.00 0.00 0.00 0.00 50.00
KPCL projects a)Sharavathy Generating Station-6Nos
b)Kodasalli Power House-9Nos c) Kadra Power House-9Nos
d)Nagjhari Power House-7Nos e)Gerusoppa Power House-4Nos
f)Alamatti Dam Power House-11Nos

8 Replacement of 245kV Current Transformers for following KPCL projects 7560 50.00 0.00 0.00 0.00 50.00
a)Kodasalli Power House-27Nos b)Kadra Power House-15Nos
c)Nagjhari Power House-57Nos d)Gerusoppa Power House-18Nos
e)Varahi underground Power House-18Nos f)Alamatti Dam Power House-33Nos
9 Providing new 220KV CVT's for ADPH 7562 50.00 0.00 0.00 0.00 50.00
10 Replacement of 245kV PT's for following KPCL projects 7570 20.00 0.00 0.00 0.00 20.00
a) Sharavathy Generating station-12Nos b)Kodasalli Power House-4Nos
c)Kadra Power House-4Nos d)Nagjhari Power House-12Nos
11 Replacement of 198kV Lightening Arrestor's for following KPCL projects 7575 20.00 0.00 0.00 0.00 20.00
a)Kodasalli Power House-15Nos b)Kadra Power House-15Nos
12 Providing new line protection relays (Numerical distance protection) with new panels 7584 25.00 0.00 0.00 0.00 25.00
for a) Kodasalli Power House b)Kadra Power House c)Nagjhari Power House d)
ADPH
13 Providing new bus bar protection relays (Numerical) with panels for a) Kodasalli 7587 15.00 0.00 0.00 0.00 15.00
Power House b)Kadra Power House c)Nagjhari Power House d) ADPH
14 Supply and retrofit of 0.2 Class energy meters having DLMS protocol along with 8044 20.00 30.00 75.00 75.00 200.00
EMS system
15 Providing new stand alone station disturbance recorder for a) Kodasalli Power House 7588 0.00 0.00 0.00 10.00 10.00
b)Kadra Power House c)Nagjhari Power House d) Gerusoppa PH e) VUGPH f)
16 ADPH
Providing new station battery charger with DCDB for line protection relays for a) 7590 0.00 0.00 25.00 25.00 50.00
Kodasalli Power House b)Kadra Power House c)Nagjhari Power House d)
Gerusoppa PH e) VUGPH f) ADPH
17 Centralised control room for RTPS, BTPS, NPH & SGS 7859 25.00 25.00 25.00 25.00 100.00
Total for Common to All Stations 298.00 157.00 427.00 272.00 1154.00
RM & U WORKS OF MALAPRABHA POWER HOUSE

1 R&M of Malaprabha mini hydel plant 7594 25.00 25.00 50.00 0.00 100.00
2 Upgradtion of one 5 KM length 11KV feeder from MMHP plant to 11/110 KV 8045 10.00 10.00 0.00 0.00 20.00
Saundatti.

3 Supply & installation of CCTV cameras at MMHP 8046 0.00 2.00 0.00 0.00 2.00
4 Replacement of PLCC / SCADA system and connected field instruments. 7860 0.00 20.00 30.00 0.00 50.00
Total 35.00 57.00 80.00 0.00 172.00
RESTORATION OF SHARAVATHY GENERATING STATION UNITS- 1 TO 10
1 Design, Engineering, Manufacture, Quality surveillance, inspection & testing,supply, 9802 5.00 5.00 0.00 0.00 10.00
erection,testing & Commissioning of microprocessor based centralised &
Decentralised DCS, Numerical relay protection panels for 7 units, Bay Controller
Unit based protection panels for lines & Bus Coupler & Bay Controller unit based
distributed Bus bar Protection system, Annunciation, metering & Energy
management system for all units, providing guarantees, etc.,
Total 5.00 5.00 0.00 0.00 10.00
COMPLETED PROJECTS
RAICHUR THERMAL POWER STATION UNITS 1 TO 8
Civil Works
I B - LANDS
Lands Compensation 5454 25.00 25.00 25.00 25.00 100.00
II COLONY WORKS:
1 Providing UCR/CC drain in the colony 5456 20.00 10.00 10.00 10.00 50.00
2 Providing pavement concrete to the treated water tank with necessary side lining 5461 30.00 20.00 0.00 0.00 50.00
works to the storage tanks
3 Development of roads in the Colony area. 5462 37.50 37.50 0.00 5.00 80.00
4 Implementation of solid waste management 5470 10.00 10.00 10.00 10.00 40.00
5 up gradation / renovation old residential quarters 6436 10.00 10.00 10.00 10.00 40.00
6 R&M of water supply distribution lines and raising main lines 5653 0.00 0.00 15.00 15.00 30.00
7 Providing UCR drain at Ganjahalli paddy fields. 5654 2.50 2.50 2.50 2.50 10.00
8 Construction of quarters at Colony 5941 0.00 0.00 5.00 5.00 10.00
9 Construction / renovation of Quarters for CISF at Colony. 5942 0.00 0.00 5.00 5.00 10.00
10 Development of park and other works at Type-V, Type-VII park in Shaktinagar 6174 0.00 2.50 5.00 2.50 10.00

11 R&M works of UGD lines. 6176 10.00 10.00 10.00 10.00 40.00
12 Strengthening of balcony grills of Type-C building at Shaktinagar colony. 6179 10.00 10.00 0.00 0.00 20.00
13 Renovation / up gradation works at Shakti and Krishna Guest house 6182 20.00 20.00 0.00 0.00 40.00
14 Rectification /reconstruction of compound wall around Shaktinagar colony 6184 10.00 0.00 10.00 0.00 20.00
15 Laying flagging concrete all-round and bottom of OHT & around wall chambers. 6244 0.00 0.00 0.00 5.00 5.00
16 Augmentation of water supply - Providing 300mm dia DI pipeline from existing 6249 50.00 50.00 25.00 5.00 130.00
pump house (U-8 - Clarifier pump house) to OHT No.5 up to Bus stand tank)
17 Fixing solar water heater for Krishna and Shakti guest house and Hospital. 6250 0.00 1.50 1.50 0.00 3.00
18 Renovation works for Hospital at colony. 6251 0.00 0.00 5.00 5.00 10.00
19 Development works at Dr.B.R.Ambedkar Bhavan 6453 0.00 0.00 5.00 5.00 10.00
20 Providing Sign Boards in RTPS Colony 6457 0.00 10.00 10.00 10.00 30.00
21 Replacement of glazed steel windows with wooden windows for residential buildings 6460 10.00 10.00 0.00 0.00 20.00
22 R&M works to the existing STP 6832 0.00 0.00 5.00 5.00 10.00
23 Swatch Bharat Abhiyan Works at Shaktinagar Colony 6466 0.00 5.00 0.00 5.00 10.00
24 Construction of Shuttle court at colony 6229 0.00 20.00 10.00 0.00 30.00
25 Improvement works at Recreation club 6230 0.00 5.00 5.00 0.00 10.00
26 Development of tennis/shuttle and other courts 6231 0.00 0.00 1.50 1.50 3.00
27 Improvement works to School at colony 6232 0.00 0.00 10.00 5.00 15.00
28 Construction of pavilion & gallery at Cricket ground 6286 0.00 15.00 10.00 0.00 25.00
29 Providing and constructing masonry Drain with pipe culverts for providing 5011 0.00 5.00 5.00 0.00 10.00
approaches for car parking area at Shakthinagar colony.
30 Construction of VVIP suit rooms adjacent to Shakthi Guest House at RTPS colony. 5015 0.00 0.00 0.00 5.00 5.00
31 Upgradationof Foot paths of Main road from Colony Ist cross entrance to 5016 10.00 10.00 10.00 0.00 30.00
Dr.B.R.Ambedkar Park in RTPS colony.
32 Providing staircase & Repairs to OHT No. 1&2 and providing painting to all OHT's 5019 0.00 10.00 10.00 10.00 30.00
(7 No's) & Flagging concrete around OHT in RTPS colony
33 Providing RCC covers for Inspection/Gully trap/Manhole chambers. 5021 0.00 10.00 10.00 0.00 20.00
34 Procurement of Furniture to Shakthi & Krishna Guest Houses at RTPS. 5023 0.00 10.00 10.00 0.00 20.00

III-A Plant works:
1 New office complex (Administrative Building) 5038 100.00 100.00 50.00 50.00 300.00
2 Architectural consultancy services for construction of new office complex / 5038 10.00 2.50 3.00 0.00 15.50
administrative building-Green building with LEED facilitation
3 MEP engineering consultancy services for construction of new office complex / administrative
5038 building-Green
2.00 building
2.50 with LEED
0.00 facilitation
0.00 4.50
4 Fundamental & enhanced commissioning services for construction of new office complex/Adm.Building-Green
5038 0.50 building
0.50 with LEED
0.50 facilitation
0.00 at RTPS1.50
5 Architectural consultancy services for interior works at RTPS , Shaktinagar, Raichur 5097 10.00 10.00 5.00 0.00 25.00
District
6 Interior works to Green building at RTPS , Shaktinagar, Raichur District 5098 0.00 0.00 100.00 100.00 200.00
7 Electrical works (office/ Administrative complex) 5039 125.00 125.00 75.00 43.00 368.00
8 IBMS (Office / Administrative complex) 5039 25.00 25.00 40.00 10.00 100.00
9 HVAC (Office / Administrative complex) 5039 70.00 30.00 25.00 25.00 150.00
10 Fire Protection System(Office/Admin. complex) 5039 25.00 22.00 22.00 19.00 88.00
11 Construction of workshop for HT motors. 5945 25.00 25.00 25.00 5.00 80.00
12 Construction of open shed for Warehouse No.1,2 & 3 5957 25.00 25.00 25.00 5.00 80.00
13 Providing concrete pavement for floor, providing pipe supports with concrete 6185 0.00 2.00 0.00 3.00 5.00
pedestals and other works in Unit-8 bottom hopper area
14 Construction of barrage across Krishna river near Girijapua Village, Raichur Dist 6187 350.00 0.00 0.00 0.00 350.00
15 Geotechnical investigation for Construct. of barrage across Krishna river-Girijapur 6188 0.00 2.00 3.00 0.00 5.00
16 Removing, lowering and disposing of damaged / loose platforms of chimney 6192 10.00 10.00 10.00 0.00 30.00
17 Providing epoxy painting to chimney of Unit 1, 2, 3 and 4 6193 10.00 20.00 20.00 0.00 50.00
18 Improvements/ Modifications to administrative building 6200 0.00 15.00 15.00 0.00 30.00
19 Formation of roads in cooling tower area 4, 5 & 8 6252 0.00 0.00 10.00 10.00 20.00
III-B Plant works:
1 Formation of internal roads in 400KV switch yard, ODY, pump house 5676 5.00 5.00 5.00 5.00 20.00
2 Providing water proof treatment over the roof of Station building, ESP, AHP Control 5685 20.00 20.00 10.00 10.00 60.00
room, ODY, RW pump house.
3 Providing chain link fencing around transformer, 220/400kv ODY switch yard of 6208 0.00 5.00 5.00 5.00 15.00
Unit 1 to 8 at RTPS.
4 Leveling and lowering the ground around cooling tower 1 to 8 6211 2.50 2.50 2.50 2.50 10.00

5 Fabricating and erecting north light structure over TG bay roof for U-1 to 8 6215 0.00 0.00 10.00 5.00 15.00
6 Improvements to station building/service building like improvements to offices, 6276 0.00 15.00 15.00 10.00 40.00
chambers and toilets and replacement of damaged aluminium doors, windows and
other connected works.
7 Construction of vehicle parking sheds in different areas of station building area 6282 0.00 10.00 15.00 0.00 25.00
8 Providing and laying cement concrete road for transportation of mill reject between 6283 50.00 0.00 0.00 0.00 50.00
coal Bhavan to mill reject yard
9 Construction of UCR masonry for compound wall for mill reject yard stack yard 6284 0.00 0.00 5.00 5.00 10.00
10 Construction of open shed in ODY area 6285 0.00 5.00 10.00 10.00 25.00
11 Construction/upgradation of road side drains along cooling tower roads and along 6473 25.00 25.00 10.00 10.00 70.00
CWPH-1 to 2 fore bays at RTPS.
12 Providing Steel Stop log gates/trash rack gates for CT 1-8 6474 0.00 0.00 10.00 5.00 15.00
13 Replacement of handrails & other rectification works in Cooling Towers . 6475 0.00 10.00 0.00 10.00 20.00
14 Improvement/Development of garden adjacent to station building and providing 6833 0.00 10.00 10.00 0.00 20.00
ornamental grills for rose garden adjacent to administrative building.
15 Re-construction of the compound wall of ware houses-1 & improvement works 6835 0.00 0.00 5.00 0.00 5.00
16 Construction of RCC pavement and drains around Cooling Tower's at RTPS. 6836 10.00 10.00 10.00 10.00 40.00
17 Prov. new raw water line of 900mm dia parallel to existing line from CWPH-2 to 3. 6837 10.00 10.00 10.00 10.00 40.00
18 Improvements to BHEL go down sheds behind coal bhavan. 6844 10.00 10.00 5.00 5.00 30.00
19 supplying, laying and relaying of 40mm aggregates in ODY switch yard and 5029 10.00 10.00 10.00 10.00 40.00
transformer area at RTPS
20 Providing RCC Culvert at sulphric acid tank near four bay-1 at RTPS 5030 0.00 3.00 0.00 2.00 5.00
21 Improvements/ upgradation of peripheral roads inside plant area 5031 25.00 0.00 25.00 0.00 50.00
22 Providing weld mesh to the windows at station building, ODY and DG houses. 5165 0.00 5.00 5.00 5.00 15.00
23 Asphalting to internal roads of 220 kv 400kv switchyard at RTPS 5166 0.00 5.00 10.00 10.00 25.00
24 Providing and laying concrete pavement fom concrete road edge at coal sampling 5167 25.00 25.00 0.00 0.00 50.00
road to TXR building railway gate at RTPS
25 Formation of approach road to dump yard near watch tower-1 at RTPS 5168 0.00 5.00 5.00 0.00 10.00

26 Providing acid resistant drain covers, replacment of damaged windows in DM plant 5184 20.00 20.00 0.00 0.00 40.00
1 and 2 at RTPS.
27 Providing epoxy painting to Clarifier -1 and 3 at RTPS. 5185 10.00 5.00 0.00 0.00 15.00
28 Replacement of damaged CGI sheets of ware house 1, 2 & 3 at RTPS 5171 0.00 5.00 5.00 0.00 10.00
29 Restoration of collapsed portion of decantation bund at RTPS 5182 100.00 100.00 50.00 0.00 250.00
IV Ash Bund works.
1 Afforestation in Colony / plant Ash bund area 5980 0.00 5.00 0.00 10.00 15.00
2 Augmentation of ash bund-II - with consultancy charges 6228 10.00 0.00 0.00 0.00 10.00
3 Formation of approach road for pond ash lifting point in AB-1, CC concreting road 6478 0.00 100.00 50.00 50.00 200.00
from settling tank to Hyderabad NH junction and silo to check post of AB-1 &other
protection wrks.
4 Providing Pedestals to ash discharge pipe line from Sedimentation tank to Ash Pond 6847 15.00 6.00 0.00 0.00 21.00
No.2
5 Construction of New Ash bund in ETPS area at RTPS 5033 0.00 0.00 10.00 0.00 10.00
6 Providing drainange system for Karekal bridge stagnation water 5142 0.00 30.00 30.00 20.00 80.00
7 Providing, supplying and placing dustbins at various locations in Shaktinagar colony. 8327 0.00 0.00 2.50 2.50 5.00
8 Construction of ware house/stores for storing/shifting for various division materials 8328 25.00 0.00 25.00 0.00 50.00
for FGD implementation in RTPS plant.
9 Construction Sulphuric acid and Day tank foundation at fore bay 3 and 4 and 8329 10.00 10.00 10.00 10.00 40.00
chloriration plant at clarifier-1 & 3 at RTPS.
10 Providing and construction of UCR drain from culvert near WT-3 to main nala at 8330 10.00 5.00 0.00 0.00 15.00
peripheral compound wall at RTPS
11 Dismantling and reconstruction of fully damaged x-ray baggage and CCTV control 8331 0.00 10.00 10.00 0.00 20.00
room at material gate of RTPS.
12 Construction of CC approach road from main panchayath road to Girijapur Barrage 8332 10.00 10.00 10.00 20.00 50.00
13 Providing chain link fencing around purchased private land at Girijapur Barrage 8333 5.00 5.00 0.00 0.00 10.00
14 Construction of Cartbridge at upstream of Girijapur Barrage. 8334 25.00 25.00 20.00 10.00 80.00

15 Improvements to drains & providing cover slabs in Mill, ESP & AHP areas of Unit-1 8335 0.00 5.00 5.00 10.00 20.00
to 8
16 Reconstruction of damaged walls and fixing of windows and other improvement 8336 0.00 5.00 5.00 10.00 20.00
works in bunker area of Unit 1 to 8
17 Providing new road for Fire Corridor in ODY Switch yard at RTPS 8337 0.00 10.00 20.00 10.00 40.00
18 Providing Handrails adjacent to PRDS Floor drains and other areas of Unit 1 to 8 at 8338 5.00 5.00 5.00 0.00 15.00
RTPS
19 Replacement of damaged rolling shutters at Station building areas of Unit-1 to 8 8339 0.00 5.00 5.00 5.00 15.00
20 Providing Flooring to Switch gear rooms of Station building of Unit-1 to 8 and 8371 10.00 10.00 10.00 10.00 40.00
constrcution of foundations for GT-7 and other connected works
21 Providing Laboratories/Store rooms in Station building at RTPS 8372 0.00 10.00 5.00 0.00 15.00
22 Strengthening of structures and providing structural painting to the station building 8373 10.00 10.00 20.00 10.00 50.00
area of Unit 1 to 8
23 Construction of run off pond for collection of water in mill reject yard area and other 8374 10.00 10.00 10.00 20.00 50.00
connected works at RTPS.
24 Providing tractor mounted water tanker for watering to plantations in Raichur City for 8375 4.00 4.00 0.00 0.00 8.00
initiation of Green Raichur for a period of 4 months
25 Construction of outlet well at Ch 1330.0m in decantation bund 8376 30.00 33.00 0.00 0.00 63.00
26 Diversion of ash pond mo.1 water to stilling pond/ash pond no.2 8377 0.00 40.00 15.00 15.00 70.00
27 Providing pavement concrete for the stretch from backside Railway gate to Karekal 8378 0.00 0.00 50.00 0.00 50.00
bridge underpass
28 Construction of elevated platform at the material gate to check the incoming trucks 8379 0.00 3.00 3.00 0.00 6.00
top at RTPS.
Total for RTPS U-1 to 8 Civil Works 1544.00 1412.00 1237.00 773.50 4966.50
V CSR WORKS
1 Providing roads ,drains, culverts & water supply line to Edlapur RH center. 6483 0.00 50.00 0.00 50.00 100.00
2 Providing water supply to Janata colony, Raghavendra colony, First Cross, Second 6484 0.00 0.00 0.00 10.00 10.00
Cross, SBT area, Basavanagudi Labour colony - Deosugur Village.
3 Improvements to the existing CC Roads inside the Deosugur Village. 6857 0.00 25.00 25.00 0.00 50.00

4 Providing CC Road and drain from Sugureshwara temple to river in Deosugur 6858 0.00 30.00 20.00 10.00 60.00
Village.
5 Afforestation in Edlapur R H Centre under CSR Scheme 5034 0.00 7.00 7.00 6.00 20.00
Total for CSR Works 0.00 112.00 52.00 76.00 240.00
Total for RTPS U-1 to 8 Civil Works and CSR works 1544.00 1524.00 1289.00 849.50 5206.50
RAICHUR THERMAL POWER STATION UNITS 1 TO 8
RTPS - E/M Works
1 Boiler & Aux.
a Coal Compartment assembly with Nozzle tips for U- 5,6 &7 boilers 8178 50.00 0.00 0.00 70.00 120.00
b Pressure parts spares (bends & loops)- 1 to 4 water wall tubes 8180 0.00 0.00 30.00 0.00 30.00
c Air preheater baskets for Unit-1 to 8 Boilers 8182 0.00 0.00 0.00 150.00 150.00
d Pressure parts Unit-5 to 8 boilers 8183 0.00 0.00 0.00 30.00 30.00
e ESP electrodes for Units 6,7&8. 8476 0.00 0.00 0.00 150.00 150.00
f Coal firing equipments for U#1 to 4 9242 0.00 0.00 0.00 25.00 25.00
g Lube oil system for PA fan-B & FD fan-B for Unit-8. 9603 0.00 0.00 0.00 12.00 12.00
h Procurement of 2 Nos of Worm Shafts and Worm Wheels for Gear Boxes of XRP 7596 150.00 0.00 0.00 0.00 150.00
803 Bowl Mills of Units 1 to 7
2 Turbine & Aux.
a Procurement of spares for U # 4 Turbine . 8167 0.00 0.00 0.00 70.00 70.00
b Procurement of spares for Unit-4 HPLP bypass system. 9243 0.00 0.00 70.00 0.00 70.00
c Procurement of LP Bypass System of U-8. 9348 0.00 0.00 0.00 75.00 75.00
d Procurement of Turbine Bearings U- 5 to 8. 9350 0.00 0.00 0.00 80.00 80.00
e Procurement of BFP re-circulation valves (complete with actuator) for U-5,6 &7. 9604 0.00 0.00 0.00 30.00 30.00
f Procurement of Turbine spares like fasteners, fitted keys, spares for HP/IP stop & 9895 0.00 0.00 40.00 40.00 80.00
Control valves & HPBP/LPBP valves, MS/HRH Steam Strainers for U-5 to 8.
g Reconditioning of BFP Cartridge for U-7. 9896 0.00 0.00 0.00 30.00 30.00
h Procurement of HP Bypass valve body -01 for U-1,2 & 3. 9897 50.00 0.00 0.00 0.00 50.00
i Procurement of 1 set of MAL valves with Actuators for U-1,2 & 3. 9899 0.00 0.00 80.00 0.00 80.00
j Procurement of Condenser Tubes for U-5 to 7. 9902 0.00 0.00 80.00 0.00 80.00

k Removal type fire resistant ceramic pad insulation work of HP-IP turbine and MS- 7600 0.00 20.00 20.00 5.00 45.00
HRH strainers HP-IP stop & control valves of Unit-3 & 8
l Major Overhauling of Turbine and Generator of 8380 0.00 0.00 0.00 150.00 150.00
Unit-8
m Procurement of 02 Nos of Air Compressors for Units- 1 to 3 8381 0.00 0.00 0.00 50.00 50.00
n Procurement of Turbine spares like HPT shaft seal, LP BP spray water pressure 8382 0.00 0.00 0.00 50.00 50.00
switch for Units- 1 to 8
o Procurement of spares for BFP Hydraulic coupling for Units- 1 to 8 8383 0.00 0.00 100.00 0.00 100.00
p 8384 0.00 0.00 20.00 0.00 20.00
Procurement of seal steam supply/leak off actuator for Units- 1 to 8
3 Common Aux. Equipments
a Procurement of rubber and rubber lining of vessel in DM Plant-1 &2 8227 0.00 70.00 0.00 0.00 70.00
b Supply Erection Testing & comissioning of Chlorine dioxide system at Clarifier 8385 0.00 0.00 0.00 20.00 20.00
1&3(additional clarifier)
4 Safety/ Fire Protection System
a Procurement of Fire Fighting equipments for CISF Fire Wing 8485 10.00 0.00 10.00 0.00 20.00
b Providing structures/ modifications for work place safety(ISO45001) 9365 20.00 10.00 10.00 10.00 50.00
c Procurement of safety gadgets like DFMT,Explosive detector,High beam torch,speed 9366 0.00 25.00 0.00 25.00 50.00
detection cameras and monitoring system for Ash bund and CHP
5 Heavy Machineries:
a Procurement of water tanker of 6000 L capacity 9246 0.00 0.00 15.00 0.00 15.00
b Procurement of Hydra crane 8Tonne capacity 9247 0.00 0.00 20.00 0.00 20.00
c Multipurpose Fire Tender 9961 0.00 0.00 0.00 40.00 40.00
d CAR(Mahindra Verito/Maruti Desire basic model) 9962 0.00 0.00 0.00 10.00 10.00
e Truck 407(TATA/EICHER) 9963 0.00 0.00 0.00 14.00 14.00
f BOLERO(Mahindra Basic model) 9964 0.00 0.00 0.00 9.00 9.00
g Mahindra (Pick up) 9965 0.00 0.00 0.00 9.00 9.00
h Two Wheeler Bike(Hero/TVS/HONDA) 5 No.s 9966 0.00 0.00 0.00 4.00 4.00
6 Generator and accessories
a Supply & erection of Hot air blower for Unit 8 bus duct 8805 5.00 0.00 0.00 0.00 5.00

b Design, Engineering Supply, Erection & testing of H2 drier for U-3 generator 9354 2.00 0.00 0.00 0.00 2.00
c Procurement of Generator spares for MOH of U-5 & 7. 9904 10.00 0.00 0.00 0.00 10.00
d Procurement of Generator HV bushing for U-5 ,6, 7&8. 9967 30.00 0.00 0.00 0.00 30.00
e Constant force brush holders for unit-1&3 Generators 9901 0.00 0.00 0.00 35.00 35.00
f Design Engineering Supply erection testing & commissioning of one set of 220V 9925 0.00 0.00 20.00 10.00 30.00
Battery banks with charger and DCDB for 220KV ODY
7 Switchyard & ODY equipments.
a Procurement of equipments like Circuit breakers, Lightning arrestors, CTs, CVTs, 8215 0.00 0.00 50.00 0.00 50.00
Isolators, Bus Insulators, Moose conductor, etc.
b Procurement of spare G.T for 400KV system. 9252 100.00 0.00 0.00 0.00 100.00
c Procurement of HV bushings for 220KV & 400 KV G.T 9259 0.00 0 15.00 0.00 15.00
d Procurement of 16MVA, 15KV/6.9KV UAT for Unit-4 9367 0 0.00 40.00 0.00 40.00
e Procurement of 250MVA , 220 kV spare G.T for U-1, 2 & 3 9609 110.00 0.00 0.00 0.00 110.00
f Procurement of 336KV Polymeric Lightning arrestors for 400KV GTs,ICTs. 9910 0.00 10.00 0.00 0.00 10.00
g Procurement of 198KV Polymeric Lightning arrestors for GT-1,2,3 and STs of 9911 0.00 0.00 10.00 0.00 10.00
220KV Bus system.
h Procurement of 245KV capacitive Voltage transformer 9913 0.00 20.00 0.00 0.00 20.00
i Procurement of Compressor with Motor for 220KV/400KV breakers 9914 0.00 0.00 0.00 5.00 5.00
j Procurement of LT Breakers. 9915 0.00 0.00 10.00 0.00 10.00
k Reconditioning /rewinding/rectification of failed CGL make 15.75/400kV, 250MVA 7621 400.00 0.00 0.00 0.00 400.00
GT of Unit-4 Sl No T-8331
l Reconditioning of ST1 7564 0.00 0.00 0.00 400.00 400.00
m Procurement of cooling towers for DGs 8401 0.00 10.00 0.00 0.00 10.00
n Procurement of Service Transformer of 1.6MVA 8402 0.00 0.00 10.00 0.00 10.00
o Procurement of LV Bushings for 220kV & 400kV GTs 8403 0.00 0.00 60.00 0.00 60.00
p Procurement of 2 Nos of 16MVA UATs for Unit -2 8404 0.00 0.00 30.00 0.00 30.00
q Procurement of power cables 8405 0.00 0.00 100.00 0.00 100.00
8 Switch gear and HT motors
a Procurement of Motor Protection SPAM 150C Relay for Unit 3 & 4 8497 0.00 0.00 7.50 7.50 15.00
b Procurement of 12/1240 SF6 Breakers for U-3&4 8499 0.00 0.00 0.00 40.00 40.00

c Procurement of Control Panel board for hoist and cranes of Unit 3 & 4 8500 0.00 0.00 12.00 0.00 12.00
d APC Energy management system to comply with PAT Scheme. 7616 160.00 120.00 100.00 20.00 400.00
9 LT Switch Gear
a Procurement of LT motors & LT breakers for Unit 1 to 8 8501 0.00 0.00 20.00 20.00 40.00
b Procurement of ESP switchgear spares of Units 5 to 8 8808 0.00 0.00 15.00 0.00 15.00
10 AC & Ventilation.
a Procurement of Spare pumps for A/C system of Unit- 5 to 8 9371 0.00 0.00 5.00 0.00 5.00
b Procurement of compressor for AC system of U- 5 &6,8. 9615 0.00 0.00 50.00 0.00 50.00
11 OLA LT Switchgear.
a Procurement of various size power & control cables for outlying / power supply . 8239 0.00 0.00 0.00 10.00 10.00
12 Power supply & Telecommunication equipments /works.
a Procurement of ceiling /pedestal/wall mounted fans for plant and colony. 8812 0.00 1.00 1.00 8.00 10.00
13 Unit-8 Spares. 8298 0.00 0.00 20.00 30.00 50.00
14 Ash Handling System
a Spare for U-1 to 7 AHP 9275 25.00 10.00 5.00 10.00 50.00
b Modification of Ash slurry disposal sys.of U-1&2 due to Augmentation of Ash ponds 9618 100.00 25.00 0.00 0.00 125.00
c Modification of APH and duct hopper and silos of Unit1 to 8 for dry/wet mode 8386 30.00 50.00 50.00 0.00 130.00
operations for improvement of fly ash system for 100% utilization of fly ash
15 Stores & Purchase
a Modification of stores and Shifting of Diesel bunk. 8821 0.00 0.00 0.00 10.00 10.00
b Fabrication of steel racks & shelters for storing spares/materials in WH-1,2&3. 9278 0.00 20.00 20.00 0.00 40.00
c Providing roof for storage of hazardous material like released oil barrels( shed 9281 0.00 0.00 20.00 0.00 20.00
exten.), released bulbs, tube lights & oil soaked cotton waste, etc. requirement of ISO-
14001
d Procurement of Tools and Tackles Hoist and Material Handling System. 7623 0.00 0.00 0.00 5.00 5.00
e Procurement & erection of 2Nos Sulphuric Acid Tanks 7572 0.00 0.00 40.00 0.00 40.00
f Supply Erection and Commissioning of submersible pumps pipelines as part of 8406 0.00 0.00 80.00 0.00 80.00
revival plan of settling tank.
g BFP scoop complete set 8407 0.00 0.00 0.00 40.00 40.00

h Position feedback transmitters for Unit# 1 to 8 8408 0.00 0.00 15.00 0.00 15.00
i Process Transmitters for Unit #1&2 8409 0.00 0.00 0.00 25.00 25.00
j Mass flow meters for HFO/LFO systems of Unit#1to8 8410 0.00 0.00 40.00 0.00 40.00
k SWAS panel spares for Unit # 1 & 2 8411 0.00 0.00 10.00 0.00 10.00
l UPS system spares for Unit# 1&2 8412 0.00 0.00 20.00 0.00 20.00
m Supply, installation and commissioning works of smart positioners for Fischer control 8413 0.00 0.00 30.00 0.00 30.00
valves unit#4
n Providing acessories for AAQM Station and providing digital screen 8414 0.00 0.00 0.00 12.00 12.00
o Energy Audit Equipements 8415 0.00 10.00 10.00 10.00 30.00
Total for RTPS E/M works 1252.00 401.00 1410.50 1855.50 4919.00
Total for RTPS -Civil- E/M works 2796.00 1925.00 2699.50 2705.00 10125.50
BELLARY THERMAL POWER STATION (BTPS) - UNIT - 1 ,2 & 3
CIVIL- Works
1 B-Lands-Registration / lease rent / betterment fees 5002 0.00 0.00 5.00 5.00 10.00
2 Preliminaries
a Identification of burrow area, material testing 5012 0.00 0.00 2.50 2.50 5.00
b Conducting various kinds of survey within BTPS 5014 0.00 0.00 5.00 5.00 10.00
3 Construction of warehouse 5018 20.00 10.00 10.00 0.00 40.00
4 K Buildings
a Construction of buildings for checkpost/ sports/record room/refreshment room. 5020 15.00 9.00 5.00 5.00 34.00
5 O- Miscellaneous.
a Providing fly ash RCC pavement for ODY of P.H ,auxiliary buildings of U - 1 5700 15.00 10.00 15.00 10.00 50.00
b Providing partitions for office, stores & other Bldgs. 5025 0.00 0.00 10.00 10.00 20.00
c Construction of Over head/ground level tanks, open wells/bore wells etc., 5026 0.00 0.00 5.00 5.00 10.00
d Upgradation/improvement of civil works at BTPS 5043 10.00 10.00 15.00 15.00 50.00
e Spiral barbared fencing over existing compound wall 5046 15.00 25.00 10.00 0.00 50.00
f Improvements of roads at BTPS 5054 50.00 20.00 0.00 0.00 70.00
g Cement concrete for oil decantation area at BTPS 5431 0.00 15.00 15.00 0.00 30.00
h Providing cement concrete apron for WT-3 at BTPS 5432 0.00 25.00 25.00 0.00 50.00
Total for BTPS Civil Works 125.00 124.00 122.50 57.50 429.00

BELLARY THERMAL POWER STATION (BTPS) - UNIT - 1 ,2 & 3
A E/M Works U-1&2.
1 High Mast Lighting / Peripheral Road Lighting 7502 30.00 30.00 25.00 15.00 100.00
2 Procurement of Transformers & Accessories 7504 0.00 100.00 50.00 50.00 200.00
3 Procurement of Tools & Plants 7506 20.00 20.00 30.00 10.00 80.00
4 Procurement of Racks & Material handling system for Stores. 7509 20.00 20.00 20.00 0.00 60.00
5 Procurement of LT System Switch gear & motor 7516 30.00 10.00 10.00 10.00 60.00
6 Procurement of HT System Switch gear & motor 7517 0.00 10.00 10.00 0.00 20.00
7 Procurement of Power and control cables of various sizes. 7518 5.00 0.00 10.00 5.00 20.00
8 Procurement of Walky-Talkies UPS,AC's & other equipment 7525 0.00 0.00 5.00 0.00 5.00
9 Procurement of Electrical laboratory equipments 8274 5.00 5.00 5.00 5.00 20.00
10 Procurement of VFD System spares. 8278 0.00 0.00 5.00 0.00 5.00
11 Procurement of ESP System spares. 8279 0.00 5.00 0.00 0.00 5.00
12 Procurement of Generator & auxiliaries spares . 8286 5.00 0.00 0.00 0.00 5.00
13 Procurement of Boiler & Auxiliaries spares. 8509 0.00 50.00 200.00 150.00 400.00
14 Procurement of Turbine & auxiliaries spares. 8515 80.00 80.00 80.00 10.00 250.00
15 Procurement of transformer & accessories 8516 0.00 25.00 25.00 0.00 50.00
16 Procurement of LPBP valves spares 9380 0.00 0.00 130.00 0.00 130.00
17 Procurement of IAC Dryer spares . 9382 0.00 5.00 0.00 0.00 5.00
18 Procurement of Turbine Drain Valves spares. 9383 0.00 50.00 0.00 30.00 80.00
19 Procurement of Turbine Extraction Bellows spares. 9386 10.00 10.00 10.00 20.00 50.00
20 Procurement & erection of sludge pumps of U-1&2 with motor, switch gear, panel 9392 0.00 10.00 10.00 10.00 30.00
for augmentation bund.
21 Track Hopper 7655 400.00 600.00 800.00 738.00 2538.00
22 FGD for Unit 1,2&3 7656 0.00 2500.00 10000.00 10000.00 22500.00
23 Rerouting of Hydrant/Spray pipe line above ground at critical area. 7658 10.00 15.00 10.00 15.00 50.00
24 Providing Fanless Finless cooling tower for centralised AC system of U# 2 7659 0.00 5.00 5.00 5.00 15.00
25 Upgradation of 2 No's of 11KV feeders in 11KV MUSS 7660 0.00 15.00 0.00 0.00 15.00
26 Procurement of Nitrogen injection explosion prevention and fire extinguishing 7662 0.00 30.00 0.00 0.00 30.00
system for power transformers

27 Procurement of 220KV support insulators for isolator 7663 0.00 5.00 0.00 5.00 10.00
28 Upgradation of PLC system pertaining to Condensate Polishing unit( Regeneration & 7673 73.00 40.00 0.00 0.00 113.00
Vessel area)&AHS of U#1&2.
29 Procurement of Ambulance for OHC and township future medical services, 7675 0.00 10.00 0.00 10.00 20.00
30 Providing and fixing of Workstation/record storage movable racks for Purchase, 7676 10.00 10.00 10.00 10.00 40.00
stores and accounts inventory section.
31 Up gradation of crusher & rollers screen/vibrating grizzly screen at BTPS Unit 1&2 8416 0.00 0.00 0.00 250.00 250.00
32 Cold fog type Dust separation system at BTPS Unit 1&2 8417 0.00 0.00 0.00 100.00 100.00
33 Modification of APH & Duct hopper of U#1 &2,dry mode to wet mode Design, 8418 0.00 0.00 0.00 80.00 80.00
Engineering,supply, Eretion, Testing and commissioning and PG test of 2X500MW,
Unit1&2 BTPS.
34 Power supply arrangements / providing sub stations for Water supply pipe line works 8419 400.00 300.00 0.00 0.00 700.00
from Narayanapura to BTPS
B CHP equipments.
1 Chemical lab equipment. 8293 6.00 20.00 4.00 2.00 32.00
2 Providing AC for CHP / Office building 8521 5.00 5.00 5.00 5.00 20.00
3 Procurement of fire & safety equipments / gadgets 8523 5.50 5.50 5.50 5.50 22.00
4 Fire Protection syst. to Coal Conveyor Belts in CHP 8524 0.00 5.00 0.00 10.00 15.00
5 Providing passenger lift at U # 1 &2 CHP Control room 9922 19.00 0.00 0.00 0.00 19.00
6 Procurement of Regular Environment quality monitoring Equipments 9923 10.00 0.00 10.00 0.00 20.00
7 Procurement of Hydralic Excavator 7628 0.00 0.00 25.00 0.00 25.00
8 Procurement of Back Hoe Loader 7629 0.00 0.00 25.00 0.00 25.00
9 Stacker Reclaimer-1 bucket wheel/slew drive pump 7630 30.00 0.00 0.00 0.00 30.00
10 CHP PLC up-gradation works 7632 0.00 5.00 0.00 5.00 10.00
11 Procurement of LT System Switch gear & motor for CHP Unit#3 7633 5.00 4.50 5.00 4.50 19.00
12 Procurement of HT System Switch gear & motor for CHP Unit#3 7634 0.00 4.00 4.00 0.00 8.00
13 Procurement of Power and control cables of various sizes for CHP Unit#3 7625 5.00 5.00 5.00 5.00 20.00
14 Procurement of BS6D170-1 New engine for BEML BD 155 dozer 7576 52.00 0.00 0.00 0.00 52.00
15 Procurement of Torqflow Transmission Assembly of BD-55 Dozer 7578 25.00 0.00 0.00 0.00 25.00

16 Procurement of Hydraulic cylinders and flap gate actuators 8420 0.00 15.00 15.00 0.00 30.00
17 Reconditioning of coal sampler/analyser 8421 25.00 25.00 20.00 10.00 80.00
BTPS - Unit-3 - E/M Works
C Procurement of Generator & auxiliaries spares for U#3 7626 0.00 5.00 0.00 5.00 10.00
D U-3 Mills
1 Procurement of journal assy. 9926 0.00 0.00 80.00 0.00 80.00
2 Procurement of journal head and trunnion shaft assy. & dynamic classifier assy. 9927 0.00 50.00 0.00 0.00 50.00
E U-3 Turbine & Aux.
1 Procurement of HP bypass spares stem, seat, jet cage, fasteners etc.. 9929 0.00 50.00 0.00 0.00 50.00
2 Procurement of LP bypass spares stem, seat, cage, fasteners etc.. 9930 0.00 0.00 150.00 0.00 150.00
3 Procurement of CW Pump spares 9937 90.00 0.00 60.00 0.00 150.00
4 Establishment of OFC LAN connectivity to CHP area at BTPS 8171 5.00 5.00 0.00 0.00 10.00
5 Procurement & Installation of CCTV at BTPS entrance gates & at critical areas of 8172 25.00 25.00 0.00 0.00 50.00
BTPS
6 Procurement of pump for waste water management 8173 0.00 0.00 0.00 5.00 5.00
7 Modification work by Providing, Erection and commissioning of Hydro ejectors 8174 300.00 300.00 300.00 100.00 1000.00
including slurry box, coarse ash feed hopper, jet pump , valves and pipe lines for
APH and DUCT hoppers of U#1 & 2.
8 Procurement installation testing and commissioning of Neumerical Distance 8175 10.00 0.00 0.00 0.00 10.00
protection Relays(Group 2 ) with existing P437 Alsthom Make Relay - As per CEA
guidelines PSDF
9 EE(Stores)-Procurement of 4 Ton Godrej Make Forklift 9341 0.00 8.00 8.00 0.00 16.00
10 EE(Safety)-Procurement of cast steel gate valve of rating PN1.6 for U#1 & 2 fire 9605 0.00 10.00 0.00 10.00 20.00
protection System.
11 Modification of evacuating ash from duct hoppers FOR UNIT 3 9606 10.00 10.00 15.00 15.00 50.00
12 Procurement of Pumps and other spares for Unit-1,2&3 AHS. 9607 20.00 20.00 20.00 25.00 85.00
13 EE(System) - Establishment of LAN Connectivety in all areas of BTPS 9608 8.00 8.00 4.00 0.00 20.00
Total for BTPS E/M Works 1753.50 4545.00 12210.50 11735.00 30244.00
Total for BTPS Civil & E/M Works. 1878.50 4669.00 12333.00 11792.50 30673.00

CIVIL Works
1 B - Lands 5256 2.00 0.50 0.50 0.00 3.00
2 C-Works
a Providing Steel racks and Aluminum partitions in Administrative Building 5878 0.00 2.00 3.00 0.00 5.00
b Furniture for conference Hall 6289 0.00 0.00 10.00 0.00 10.00
c Construction of Security Check post near entrance arch & guest house 6290 10.00 0.00 0.00 0.00 10.00
d Providing barbed wire fencing in TRC area below pitching area (on river side) 5036 0.00 15.00 0.00 0.00 15.00
e Construction of material storage warehouse beside Administrative building 5088 0.00 10.00 10.00 0.00 20.00
3 K - Buildings
a Providing stair case approach to drainage gallery 5771 15.00 0.00 0.00 0.00 15.00
b Construction of rest room for lady employees at Power house & Administrative 5040 0.00 15.00 0.00 0.00 15.00
building- 2 nos.
c Construction of shelter/enclosure to 5058 0.00 5.00 0.00 0.00 5.00
Sir M.Visveshwaraya Statue in front of Power house.
d Providing Interlock pavers around Garden developed in dump yard area 5095 0.00 5.00 2.50 2.50 10.00
e Contruction of records room at ADPH 5096 5.00 5.00 2.50 2.50 15.00
Total for ADPH Civil Works 32.00 57.50 28.50 5.00 123.00
E/M Works
Station Equipment
1 Testing equipments & Turbine tools/tackles 8015 0.00 0.00 5.00 0.00 5.00
2 UPS Batteries - supply, installation & commissioning 8018 30.00 0.00 0.00 0.00 30.00
3 Power & Control Cables 8019 1.00 1.00 1.00 1.00 4.00
4 Proc. of Spare Gate Valves & Spare Gov. Oil Pump for 15 MW & 55 MW units 8425 0.00 10.00 0.00 0.00 10.00
5 Procurement of Engg. / Operating Stations for SCADA 8712 1.25 1.25 1.25 1.25 5.00
6 Replacement of CFL/FL fitting by LED fitting at power house and office complex. 9952 5.00 5.00 5.00 5.00 20.00
7 Hydro mechanical Works 8021 5.00 5.00 5.00 10.00 25.00
8 Providing split air conditioners at Administrative building 7649 10.00 0.00 0.00 0.00 10.00
9 U#4 Stator Coil works 8068 15.00 10.00 0.00 0.00 25.00

10 Video conference equipments 8069 5.00 0.00 0.00 0.00 5.00
11 Procurement of Spare coolers for transformers 8451 0.00 10.00 0.00 0.00 10.00
12 Procurement of temperature scanners 8452 0.00 5.00 5.00 0.00 10.00
13 Procurement of movable telescopic tower ladder 8453 0.00 4.00 0.00 0.00 4.00
14 Providing crane arrangement at Dewatering pit 9716 0.00 0.00 10.00 0.00 10.00
15 Supply and erection of Submersible pump for dewatering system 9851 0.00 0.00 20.00 0.00 20.00
16 Replacement of generator LEB and stator cooling water pipe line inside the generator 9715 20.00 0.00 0.00 0.00 20.00
barrel
Total for ADPH E/M Works 92.25 51.25 52.25 17.25 213.00
Total for ADPH Civil & E/M Works 124.25 108.75 80.75 22.25 336.00
Civil Works
1 A- Preliminaries 5425 0.50 0.50 0.50 0.50 2.00
2 C-Works
a C-Works-Providing chain link fencing to KPCL area 5427 0.00 10.00 15.00 0.00 25.00
c Construction of new toilet blocks at power house 5057 0.00 5.00 0.00 0.00 5.00
d Construction of pump house for housing fire water pumps required for HVWS & 5059 10.00 5.00 5.00 5.00 25.00
Hydrant systems next to existing service water pump house
e Construction of pedestals/platforms for shifting lightning arresters for Unit 1,2,3 GT's 5060 0.00 10.00 0.00 0.00 10.00
at Power house
f Providing chain link / barberd fencing in store room area 6911 10.00 10.00 5.00 0.00 25.00
3 Environment & Ecology - Development of Garden at MBDPH 5429 5.00 5.00 0.00 0.00 10.00
Total for Munirabad dam PH civil works 25.50 45.50 25.50 5.50 102.00
E/M Works
1 Turbine and Auxiliaries
a Procurement of Spares parts for digital Governor & L.G.C.P. 7965 0.00 3.00 3.00 0.00 6.00
b Supply erection & commn. of 15 HP Monoblock pump for service water -02 nos. 9953 1.00 2.00 1.00 0.00 4.00
c Procurement of split AC units for control room 9954 3.00 2.00 0.00 0.00 5.00
d Additional office establishment by providing partitions 9955 2.00 2.00 0.00 0.00 4.00
e R & M of Turbine / Generator and Auxiliaries of Units - 1, 2 & 3 9717 0.00 0.00 0.00 10.00 10.00

a Renovation of Illumination at Power House 7967 8.00 7.00 0.00 0.00 15.00
b Procurement of Power & Control cables 8111 6.00 6.00 0.00 0.00 12.00
c Procurement of excitation spares for all the 3 units 8112 1.00 2.00 1.00 1.00 5.00
d Procurement of Laboratory equipments 8471 0.00 1.00 1.00 0.00 2.00
e Reno. of metering & recording instrum. & relay panel, control desk & DC distr. board 9070 30.00 30.00 20.00 0.00 80.00
f Providing Mulsifier system for all the 3 units 9401 35.00 0.00 0.00 0.00 35.00
g Re-conditioning / Replacement of stator Co2 Fire extinguisher system of U-1,2&3 8071 24.00 10.00 0.00 0.00 34.00
h Establishment of new 11 KV switchgear system and replacement of T -OFF cubicles 8072 30.00 10.00 10.00 0.00 50.00
i Incorporation of HP system & Motorised valves to Unit-1,2 & 3 for effective 8073 20.00 10.00 10.00 0.00 40.00
implementation of SCADA
j Replacement of Unit # 1 & 2 OPU starters. 9718 0.00 0.00 0.00 10.00 10.00
3 Generator Transformers & ODY
a Procurement of 110 KV, 11 KV bushings and Lightening arresters for GTs 9630 15.00 7.00 4.00 4.00 30.00
b Procurement of 12.5 MVA 11/110KV spare GT common for all the units. 9957 0.00 50.00 30.00 0.00 80.00
4 Regulators - Hydro mechanical works 7981 20.00 10.00 10.00 10.00 50.00
5 Extension of 11kV supply to star winding of Auxiliary Transformers from 8422 4.00 4.00 4.00 4.00 16.00
KPTCL switchgear system under DCW scheme
Total for Munirabad dam PH E/M works 199.00 156.00 94.00 39.00 488.00
Total for Munirabad dam PH civil & E/M works 224.50 201.50 119.50 44.50 590.00
CIVIL Works
1 Rehabilitation Works: Payment of enhanced compensation 5267 0.00 0.00 0.00 5.00 5.00
2 Protection to upstream reservoir banks of Supa dam 5269 75.00 75.00 10.00 0.00 160.00
3 Providing leak proof tratment to roof of permannent residential buildings at 5274 0.00 0.00 15.00 10.00 25.00
4 Ambikanagar to eroded portion below gabions at D/s side of Supa dam
Improvements 5281 0.00 25.00 75.00 60.00 160.00
5 Asphalting of NPH Ghat Road in Phased manner 5306 110.00 0.00 0.00 0.00 110.00
6 Improvements to temporary office buildings at Ganeshgudi- In phased manner 5317 10.00 0.00 10.00 0.00 20.00

7 Grouting of joints / cracks in spillway piers of BP Dam 5328 0.00 20.00 5.00 0.00 25.00
8 Asphalting of Colony roads with paver at Ambikanagar in phased manner 5335 0.00 0.00 25.00 25.00 50.00
9 Improvements to water supply distribution system of Ambikanagar Colony 5791 25.00 0.00 10.00 10.00 45.00
10 Providing improvements to water supply scheme at Ganeshgudi. 5800 5.00 5.00 0.00 0.00 10.00
11 Flood zone marking along the river course of B.P. Dam 6018 0.00 0.00 3.00 0.00 3.00
12 Construction of side drain to Break pressure tank road at Jack well site of 6017 0.00 0.00 5.00 15.00 20.00
13 Ambikanagar
Providing fly proof mesh, shutters to window of residential quarters at A'nagar 6023 0.00 0.00 10.00 5.00 15.00
14 Providing pumps, & accessories at WTP & Jack well site at Ambikanagar 6026 20.00 10.00 0.00 0.00 30.00
15 Procurement of IB/GH furniture/fixtures/utilities at Ambikanagar 9801 0.00 10.00 0.00 0.00 10.00
16 Improvements to Model school building at Ambikanagar 6305 0.00 0.00 10.00 10.00 20.00
17 Improvements to Inspection Bungalow at Ambikanagar 6306 0.00 0.00 10.00 5.00 15.00
18 Improvements to Guest Houses at Ganeshgudi. 6327 25.00 0.00 0.00 0.00 25.00
19 Improvements to eroded portion below gabions at left bank D/S side of Supa Dam 6334 0.00 0.00 50.00 100.00 150.00
20 Providing and fixing grills to washing platform of permanent buildings at G'gudi 6490 0.00 0.00 10.00 15.00 25.00
21 Improvements to non-residential buildings at Ganeshgudi 6495 0.00 0.00 10.00 10.00 20.00
22 Strengthening of roofs of office buildings at Ganeshgudi - In phased manner 6499 0.00 0.00 5.00 5.00 10.00
23 Removal of collapsed rock bolted portion at TBWCS 6515 0.00 0.00 10.00 0.00 10.00
24 Improvements of NPH premises- footpath etc. 6520 0.00 0.00 10.00 20.00 30.00
25 Strengthening of approach to tailrace with other connected works at NPH 6528 0.00 0.00 50.00 20.00 70.00
26 Protection works at TBWCS 6530 0.00 0.00 15.00 5.00 20.00
27 Asphalting of internal roads of Ambikanagar colony 6537 0.00 0.00 15.00 15.00 30.00
28 Improvements/ renovation of Office buildings at Ambikanagar in phased manner 6544 20.00 0.00 10.00 10.00 40.00
29 Providing compound wall / chain link fencing around KPCL colony at Ganeshgudi. 6046 0.00 0.00 5.00 5.00 10.00
30 Providing and constructing RCC drains at Ganeshgudi colony 6865 0.00 0.00 5.00 5.00 10.00
31 Providing short creting to left bank upstream side of Supa Dam 6876 0.00 0.00 10.00 5.00 15.00
32 Providing protection to right bank upstream side of Supa Dam 6877 100.00 50.00 50.00 100.00 300.00
33 Improvements to drainage gallery at B.P. Dam and TH Dam 6885 5.00 5.00 0.00 0.00 10.00
34 Improvements to check post at B.P. Dam and TH Dam 6886 0.00 0.00 3.00 2.00 5.00
35 Improvement to hill slope protection work behind NPH 6889 15.00 5.00 0.00 0.00 20.00

36 Replacement of roof sheets and other improv. works at Ambedkar Bhavan in A'nagar 6890 25.00 0.00 25.00 0.00 50.00
37 Prov. new water supply raising mains to colony & improv.to water treatment plant of 6891 100.00 0.00 50.00 50.00 200.00
A'nagar.
38 Improvements to UGD system at Ambikanagar colony . 6893 10.00 0.00 20.00 20.00 50.00
39 Construction of RCC drains and culverts at Ambikanagar . 6894 0.00 0.00 10.00 10.00 20.00
40 Strengthening of berm and construction of RCC retaining wall along on NPH ghat 6896 0.00 0.00 10.00 15.00 25.00
41 road.
Improvements to interiors of IB rooms/VIP suites at Ambikanagar 6897 0.00 5.00 0.00 0.00 5.00
42 Construction of 1200mm dia lume pipe culvert across nala along service road of 6898 0.00 0.00 5.00 5.00 10.00
rising main near jackwell site at Ambikanagar
43 Providing ring stiffeners and ring girders at exposed portion of bottom adit of 6903 130.00 0.00 0.00 0.00 130.00
Penstock No.3 and 4 at NPH.
44 Providing fire exit and other improvements at SPH & NPH. 6912 0.00 0.00 10.00 10.00 20.00
45 Providing Flagging Course to permanent residential buildings in Ambikanagar 5062 0.00 0.00 10.00 15.00 25.00
Colony
46 Improvements in Kitchen of permanent Residential buildings in Ambikanagar 5063 0.00 0.00 10.00 15.00 25.00
47 Colony
Improvements to Bathroom & Toilet area of Residential buildings in Ambikanagar 5064 0.00 0.00 10.00 15.00 25.00
Colony
48 Improvement to garage of Ambikanagar Colony 5065 5.00 0.00 5.00 0.00 10.00
49 Improvement/Renovation to deteriorated quarters in Ambikanagar Colony. 5066 0.00 0.00 5.00 5.00 10.00
50 Providing grill & dwarf wall to dhobi shed region of permanent residential building at 5068 0.00 0.00 15.00 0.00 15.00
Ambikanagar Colony
51 Improvement to STP (Sewage Treatment Plant) at Ambikanagar 5069 10.00 5.00 0.00 0.00 15.00
52 Improvement to WTP (Water Treatment Plant) at Ambikanagar 5070 5.00 5.00 5.00 5.00 20.00
53 Providing Fencing to the KPCL Ambikanagar Colony 5101 0.00 0.00 10.00 10.00 20.00
54 Providing Toilet/Wash room facilities to Ambedkar Bhavan at Ambikanagar 5107 3.00 2.00 0.00 0.00 5.00
55 Improvement to Playgrounds of Ambikanagar 5109 0.00 0.00 10.00 15.00 25.00
56 Asphalting to earthen dam top surface at B.P dam 5113 10.00 5.00 0.00 0.00 15.00
57 Construction of GLSR for water supply at NPH 5089 15.00 5.00 0.00 0.00 20.00
58 Grouting /packing filling of Surge tank chamber 5090 0.00 0.00 15.00 15.00 30.00

59 Removing and disposing of silt and slush from dewatering sump of rotary valave 5091 0.00 0.00 5.00 0.00 5.00
floor of units 1 to 6 at NPH with diving team and desilting pump
60 Providing and laying vitrified tiles for flooring for permanent buildings - Phased 5094 0.00 0.00 10.00 15.00 25.00
61 Improvements to UGD and water supply at Hidkal 5154 0.00 0.00 5.00 0.00 5.00
62 Restrengthening of permanent residential buildings at Ganeshgudi. 5156 5.00 5.00 5.00 5.00 20.00
63 Construction of washing platform in kicthen for permanent residential buildings at 5164 0.00 0.00 10.00 0.00 10.00
Ganeshgudi.
64 Ashphalting to Tattihalla Dam project roads 5283 0.00 0.00 70.00 50.00 120.00
65 Improvements to control structure building at T.H.Dam 5284 5.00 5.00 5.00 0.00 15.00
66 Restting of pitching and other connected works to protect hill slop 5288 0.00 0.00 10.00 10.00 20.00
67 Short creting of hill slope behind NPH 5289 10.00 0.00 10.00 10.00 30.00
68 Providing Poly Ethylene Water Tanks (Syntex) to buildings in Ambikanagar Colony. 5298 5.00 5.00 5.00 5.00 20.00
69 Replacement & Improvement to Internal Plumbing System of Buildings in 5299 0.00 0.00 10.00 15.00 25.00
Ambikanagar Colony.
70 Providing Parking Facilities in Office Complex in Ambikanagar Colony 5301 5.00 0.00 0.00 0.00 5.00
71 Modification of Kitchen room of Type VI and VII quarters at Ambikanagar. 5302 10.00 0.00 10.00 0.00 20.00
72 Improvement to Ladies Club Building in Ambikanagar Colony. 5304 5.00 0.00 10.00 5.00 20.00
73 Improvement to Union Offices in Ambikanagar Colony. 5305 10.00 0.00 0.00 0.00 10.00
74 Providing Shelter to main entrance door of permanent residential buildings in 5243 0.00 0.00 10.00 15.00 25.00
Ambikanagar Colony
75 Replacement of GI Sheets of EEMSP Store Godown 5245 15.00 0.00 0.00 0.00 15.00
76 Protecting/Restoration of Stone Pitching in Ambikanagar Colony 5246 10.00 0.00 0.00 0.00 10.00
77 Renovation to SE(Ele) office Building in Ambikanagar. 5248 15.00 0.00 15.00 15.00 45.00
78 Renovation to SE(Civil)-N office Building in Ambikanagar. 5249 15.00 0.00 10.00 10.00 35.00
79 Reaming and redrilling of porous drains at Supa Dam 5254 15.00 15.00 10.00 0.00 40.00
80 Providing and fixing packers at supa dam gallery 5255 0.00 0.00 2.00 0.00 2.00
81 Improvements to old supa road 5275 10.00 10.00 10.00 0.00 30.00
82 Reaming and re-drilling at UK Dam 5280 5.00 0.00 0.00 0.00 5.00
83 Reformation of colony roads at Ganeshgudi. 5308 35.00 0.00 10.00 5.00 50.00

84 Development of view point area of Supa Dam 5309 5.00 5.00 5.00 0.00 15.00
85 Providing leakproof treatment to roof of permanent residential buildings at 5310 0.00 0.00 15.00 15.00 30.00
86 Ganeshgudi.
Construction of shelter to prayer hall for pimary/High school at Ganeshgudi 5311 9.00 0.00 0.00 0.00 9.00
87 Providing flooring to WTP at Ganeshgudi. 5312 10.00 0.00 0.00 0.00 10.00
88 Improvements to Mallaprabhaa mini hydel plant at Savadatti 5314 25.00 0.00 0.00 0.00 25.00
89 Providing flooring to control room and machine hall at GDPH at Hidkal 5316 10.00 5.00 0.00 0.00 15.00
90 Construction of retaining wall on right side downstream of GDPH 5325 15.00 0.00 0.00 0.00 15.00
91 Survey of BP dam (silt assessment) 5327 0.00 0.00 10.00 10.00 20.00
92 Strengthening of upstream rip rap for Supa saddle dam 5365 0.00 0.00 10.00 0.00 10.00
93 Repairs of drainage system at dam top, chute drains on d/s face of the dam & at the 5366 0.00 0.00 10.00 0.00 10.00
d/s areas of the dam, toe drains etc for Supa saddle dams
94 Providing Fencing for FRL road, saddle dam Supa 5367 0.00 0.00 25.00 25.00 50.00
95 Improvements Dam instrumentation for Supa dam 5368 0.00 0.00 50.00 30.00 80.00
96 safety measure like siren, lightning arresters for Supa dam. 5369 0.00 0.00 25.00 25.00 50.00
97 Survey of reservoirs submergence area (both land and bathymetric survey for 5370 0.00 0.00 25.00 25.00 50.00
preparation of submergence maps for checking of free board for revised flood of
98 Supa Dam.
Access roads to dam, dam top road for Supa dam and saddle dam 5342 0.00 0.00 50.00 30.00 80.00
99 Improvements to Dam instrumentation of UK dam 5343 0.00 0.00 7.50 7.50 15.00
100 safety measure like siren, lightning arresters for UK dam. 5344 0.00 0.00 5.00 5.00 10.00
101 Resetting of pitching of down stream of right bank of earthen portion in B P Dam 5345 0.00 0.00 12.50 12.50 25.00
102 Resetting of pitching of down stream of right bank of earthen portion in TH dam 5346 0.00 0.00 12.50 12.50 25.00
103 Pointing to masonry dam portion at BP Dam 5347 0.00 0.00 25.00 25.00 50.00
104 Instrumentation to drainage gallery of B.P Dam and TH Dam. 5348 0.00 0.00 25.00 25.00 50.00
105 Arresting leakage to walls, columns & expantion Joints at NPH 5500 15.00 10.00 15.00 10.00 50.00
106 Flood damage restoration works at NPH 5501 0.00 100.00 0.00 20.00 120.00
107 Flood damage restoration works at TH downstream 5502 0.00 100.00 100.00 50.00 250.00
108 Repairs/ Renovation Works at BP Dam, Intake, TH Dam, Sykes Point etc, 5503 0.00 0.00 15.00 10.00 25.00
109 Marking of headrace tunnel alignment 5504 2.50 2.50 2.50 2.50 10.00
110 Development of children park at Ganeshgudi 5505 0.00 0.00 7.50 7.50 15.00
111 Improvements to ladies club at Ganeshgudi 5506 0.00 0.00 0.00 5.00 5.00

112 Providing flooring to permanent new residential buildings at Ambikanagar colony 5507 0.00 0.00 20.00 10.00 30.00
113 Renovation of residential quarters at Ambikanagar 5508 0.00 0.00 15.00 15.00 30.00
114 KGWEF protect to road slopes 5509 0.00 0.00 10.00 10.00 20.00
Total for KHEP-I Civil Works 989.50 494.50 1400.50 1214.50 4099.00
E/M Works
A Supa Dam Power House
1 Replacement of 250v DC 300AH battery bank and charger 8387 35.00 0.00 0.00 0.00 35.00
2 Replacement of HS lubrication system of both units 9071 8.00 8.00 0.00 0.00 16.00
3 Renovation of UAP and CAP protection system 9403 0.00 30.00 0.00 0.00 30.00
4 Re-wiring of office, residential and other buildings 9632 5.00 5.00 5.00 5.00 20.00
5 Power supply scheme to Ganeshgudi (Supa PH) 7998 50.00 50.00 0.00 0.00 100.00
6 Improvement to illumination at colony & power house 7706 15.00 15.00 10.00 10.00 50.00
7 Renovation & modification of Hydro mechanical equipment’s at Supa dam and 7709 40.00 40.00 25.00 20.00 125.00
Upper Kanari dam (DRIP).
8 Renovation, Modernization of Supa Dam Power House 9886 0.00 0.00 100.00 0.00 100.00
9 Supply, Erection, Testing and Commissioning of Air Handling Unit at SPH 8118 5.00 0.00 0.00 0.00 5.00
10 Procurement, Erection & testing of 55 MVA 11/ 110KV GT 8119 0.00 10.00 0.00 0.00 10.00
11 Supply & Erection of each 2 Nos. field poles for Unit-1 & Unit-2 of 50 MW 8120 10.00 0.00 0.00 0.00 10.00
12 Procurementof HV & LV bushings for 55 MVA,11/110 KV GT. 8121 0.00 8.00 0.00 0.00 8.00
13 Procurement of 55MVA transformer line lightning arrestors 8122 5.00 0.00 0.00 0.00 5.00
14 Auto drainage water level monitoring system & soft starters for drainage motors 8123 15.00 10.00 0.00 0.00 25.00
15 Installation of latest technology annunciation system for both units with networking 8124 25.00 0.00 0.00 0.00 25.00
16 Replacement of old repair bay, workshop bay and ODY LTAC panels by new panels 8125 0.00 10.00 5.00 0.00 15.00
17 Dam level & generation details display monitor 8126 5.00 0.00 0.00 0.00 5.00
18 Online vibration monioring system for both the units 8127 10.00 5.00 0.00 0.00 15.00
19 Under water replacement of trash rack panels of penstock gates supa dam 8128 25.00 0.00 0.00 25.00 50.00
20 Procurement of Bus duct insulators and flexible connectors 8426 4.00 0.00 0.00 0.00 4.00
21 Procurement of 2000 LPH turbine oil conditioning system with portability kit. 8427 20.00 0.00 0.00 0.00 20.00
22 Supply and errection of guard rail and guard wires at ODY 8428 10.00 0.00 0.00 0.00 10.00

23 Procurement of Distribution Transformers 8429 5.00 10.00 0.00 0.00 15.00
24 Improvement of illumination at UK Dam 8430 0.00 10.00 0.00 0.00 10.00
25 Replacement of existing 110Kv ACSR Lynx Connductor from ODY to SPH 8431 0.00 10.00 0.00 0.00 10.00
26 Procurement of GT spares 8432 0.00 10.00 0.00 0.00 10.00
B Ghataprabha Power House.
1 Overhauling of crane & its accessories 8647 10.00 0.00 0.00 0.00 10.00
2 Replacement of Break & Jack system and control panel of Unit-1& 2 9091 3.00 0.00 12.00 0.00 15.00
3 Replacement of Globe valves & gate valves of High pressure oil system and 9422 0.00 0.00 4.00 0.00 4.00
reconditioning of idler valves.
4 Overhauling of transformers- GT-1&2 ,UAT-1&2 along with re-conditioning of all 9643 18.00 0.00 0.00 0.00 18.00
connected panels by replacing the faulty parts in phased manner.
5 Modification to Alfa Laval oil separator model 205/206 S for heating arrangement. 9647 0.00 2.00 0.00 0.00 2.00
6 Power supply scheme Hidkal 8876 0.00 25.00 25.00 0.00 50.00
7 Replacement of 2 sets of station battery banks 9968 45.00 0.00 0.00 0.00 45.00
8 Procurement/Reconditioning of Turbine Guide Bearing associated parts. 9970 0.00 2.00 0.00 0.00 2.00
9 Overhauling of MIV seals of unit-1 & 2 9971 0.00 0.00 10.00 0.00 10.00
10 Procurement of Turbine Spares from BHEL 7666 0.00 0.00 0.00 25.00 25.00
11 Procurement of CTs/PTs 7667 0.00 8.00 0.00 0.00 8.00
12 Renoation/Modification of various hydro mechanical equipments at GDPH 7670 0.00 25.00 25.00 0.00 50.00
13 Installation of discharge monitor system (DRIP). 8076 0.00 15.00 0.00 0.00 15.00
14 Provinding dual DC bus for protection system 8077 0.00 0.00 5.00 0.00 5.00
15 Remetalling of LEB and UEB pads- 30 Nos. 8433 0.00 0.00 8.00 0.00 8.00
16 Providing of DCS system at GDPH 8434 50.00 30.00 0.00 0.00 80.00
17 Replacement of Field Instruments at GDPH 8435 50.00 20.00 30.00 0.00 100.00
18 Replacement of Generator Transformer & UAT Numerical relays at GDPH 8436 15.00 10.00 0.00 0.00 25.00
19 Replacement of SAP at GDPH 8437 50.00 50.00 0.00 0.00 100.00
20 Replacement of soft starter pannels at GDPH 8438 25.00 25.00 0.00 0.00 50.00
Total for Supa & GDPH E/M Works 558.00 443.00 264.00 85.00 1350.00
Total for KHEP-I- Civil- E/M Works 1547.50 937.50 1664.50 1299.50 5449.00

KALINADI HYDRO ELECTRIC PROJECT STAGE - Il Kadra Dam Power House
CIVIL Works
I B-Lands
1 Enhanced compensation 5338 7.50 7.50 7.50 7.50 30.00
II C- works
1 Construction of Community Hall at RHC. 5339 0.00 25.00 0.00 25.00 50.00
2 Kadra RH centre maintenance works Viz., repair to houses, drains, replacement of 5340 0.00 0.00 5.00 5.00 10.00
roof sheets Fixing energy meter etc.
3 Construction of water tank and permanent water supply to Kadra RHC. 5341 5.00 0.00 0.00 10.00 15.00
4 CSR -Implementation of works of Kadra PAFs ' Study Committee Report. 5617 0.00 5.00 5.00 10.00 20.00
5 Replacement of leaking roof sheets at Kadra RH centre. 6365 0.00 0.00 10.00 15.00 25.00
6 Grouting and other works at Kadra P.H. 5349 5.00 5.00 5.00 10.00 25.00
7 Laying water supply pipe line from Kadra dam to pump house at Kadra Colony. 5350 20.00 20.00 0.00 0.00 40.00
8 Providing and fixing control gate valves ( 6", 4", 3" lines) of the main distribution 5360 0.00 0.00 0.50 0.50 1.00
drinking water line at Kadra colony.
9 Construction of storm water drain at Kadra colony. 5809 0.00 0.00 10.00 15.00 25.00
10 Procurement of LCD TVs, Split ACs and other materials to IB at Kadra colony. 5810 0.50 0.50 1.00 0.00 2.00
11 Remodeling of the existing and laying new UGD line. 5901 0.00 0.00 10.00 15.00 25.00
12 Improvements to STP, Jack well, Pump house and WTP at Kadra colony. 6072 10.00 0.00 0.00 0.00 10.00
13 Improvements to Children park at Kadra colony. 6080 5.00 0.00 0.00 0.00 5.00
14 Providing fly proof mesh shutter to doors and windows of resi. Qrtrs. of Kadra colony 6367 0.00 0.00 10.00 15.00 25.00
15 Improvements to toilets of residential & non residential building of Kadra colony 6369 10.00 10.00 10.00 5.00 35.00
16 Improvements to office buildings of Kadra colony 6372 0.00 0.00 25.00 25.00 50.00
17 Strengthening for concrete dam by reaming, drilling and grouting(DRIP) 6555 30.00 30.00 30.00 50.00 140.00
18 Improvements to recreation club building at Kadra colony 6556 2.00 0.00 0.00 0.00 2.00
19 Improvements to IB at Kadra colony 6558 5.00 10.00 5.00 5.00 25.00
20 Modification of Chaithanya garden and replacement of fountains 6565 0.00 0.00 5.00 10.00 15.00
21 Protection works to downstream structures of Kadra dam and power house. 6917 0.00 0.00 0.00 10.00 10.00

22 Improvements / Modifi. to existing water supply distribution system of Kadra colony 6919 5.00 5.00 5.00 5.00 20.00
23 Improvements to Primary School of Kadra colony 6922 5.00 5.00 5.00 5.00 20.00
24 Procurement of furnitures to IB and dormitory 6925 0.00 0.00 5.00 5.00 10.00
25 Painting to Kadra Power house 5203 5.00 5.00 0.00 0.00 10.00
26 Improvement works at Kadra Power house 5204 5.00 0.00 5.00 10.00 20.00
27 Improvements to residential buildings of Kadra colony 5207 5.00 0.00 0.00 0.00 5.00
28 Waterproofing to buildings at Kadra Colony 5351 0.00 0.00 10.00 10.00 20.00
29 Improvements and strengthening to PAFs transit shed at Kadra RH centre 5354 0.00 0.00 20.00 20.00 40.00
30 Improvements to garage of Kadra colony 5358 2.00 10.00 3.00 0.00 15.00
31 Restoration of quality control lab building at Kadra colony 5359 5.00 10.00 10.00 0.00 25.00
32 Improvement works at drainaige gallery of Kadra dam 5373 5.00 0.00 0.00 0.00 5.00
33 Providing roof treatment to Kadra Power house. 5374 5.00 0.00 0.00 0.00 5.00
34 Curtain grouting inside drainage gallery of Kadra dam (DRIP) 5375 10.00 10.00 20.00 15.00 55.00
35 Construction of shelter for seismic station 5376 0.00 0.00 5.00 5.00 10.00
36 Strengthening of Kadra dam from stability considerations 5378 0.00 0.00 5.00 5.00 10.00
37 Restting of toe drain pitching of kadra dam 5379 0.00 0.00 6.00 6.00 12.00
38 Extension of river training wall of Kadra dam 5380 0.00 0.00 12.50 12.50 25.00
39 Improvements to fencing at downstream of Kadra dam 5382 0.00 0.00 6.00 6.00 12.00
40 Construction of security room on top of Kadra dam 5383 0.00 0.00 0.00 3.00 3.00
41 Improvements to instrumentation of Kadra dam 5384 0.00 0.00 14.00 14.00 28.00
42 Protection works of Kadra power house 5385 0.00 0.00 15.00 15.00 30.00
43 Strengthening of causeway on downstream of Kadra dam 5386 0.00 0.00 12.50 12.50 25.00
44 Providing painting to residential and non-residential buildings of Kadra colony 5510 0.00 0.00 10.00 15.00 25.00
45 Providing escape route to Kadra RHC during flood emergency 5511 0.00 0.00 10.00 15.00 25.00
46 Extension of river retaining wall of Kadra dam 5512 0.00 0.00 75.00 55.00 130.00
47 Construction of RCC toe wall beyond ODY area 5513 0.00 0.00 37.50 37.50 75.00
48 Reformation of erroded causeway approach road of Kadra power house 5514 0.00 0.00 15.00 15.00 30.00
49 Providing temporary drain on d/s of Kadra Dam 5515 0.00 0.00 5.00 5.00 10.00

50 Arresting leakages of Kadra power house 5516 40.00 25.00 35.00 20.00 120.00
51 Providing and installing pumps open well 5517 0.00 0.00 0.00 10.00 10.00
Total for KHEP - ll Kadra civil works 192.00 183.00 485.50 554.50 1415.00
KHEP STAGE - Il Kadra Dam Power House
E/M Works
1 BHEL cards as spares for SEE & EHG 8025 0.00 2.00 2.00 1.00 5.00
2 Procurement of Idler valve /NRV for PP set and shear pins for guide vanes. 8049 2.00 2.00 1.00 0.00 5.00
3 Repair of LT transf. and replacement/renov. of LT panels at distribution transf. 9105 0.00 2.00 3.00 0.00 5.00
center.
4 Renovation of LT service lines and wirings at residential quarters and offices. 9106 0.00 5.00 0.00 0.00 5.00
5 Supply, Installation, commissioning of Soft starters for GOPs & Drainage pumps 9426 5.00 2.00 3.00 0.00 10.00
6 Supply ,installation & commissioning of 50/250HP pump-drainage/dewatering pit. 9427 0.00 6.00 0.00 0.00 6.00
7 Renovation of Illumination and False ceiling at Control room of Kadra PH 9432 0.00 0.00 20.00 20.00 40.00
8 Providing LT-UG cable for residential quarters. 9437 10.00 10.00 0.00 0.00 20.00
9 Renovation of CAP & UAP of Units & ACDB,Retrofitting of ACDB/DCDB/DP 9657 0.00 0.00 202.00 48.00 250.00
10 Procurement of2MVA auxilary transformer 9661 20.00 0.00 0.00 0.00 20.00
11 Renovation of Auto Sequencer equipments and Relay panels 9663 0.00 50.00 0.00 0.00 50.00
12 OFC link between Kadra office Complex to Kadra power House 9664 2.00 1.00 2.00 0.00 5.00
13 Renovation /Replacement of ODY switchgear like isolator,Bkr, MOM boxes, Las. 9974 0.00 5.00 5.00 0.00 10.00
14 Procurement of spares for Station Battery Charger/DCDB Panels 9977 0.00 5.00 0.00 5.00 10.00
15 R&M of Kadra Dam Power House 9980 0.00 10.00 0.00 0.00 10.00
16 Renoation/Modification of various hydro mechanical equipements including painting 7617 10.00 10.00 0.00 10.00 30.00
at Kadra PH
17 Providing vibration monitor to Unit-2 and Unit-3 8078 0.00 20.00 20.00 0.00 40.00
18 Procurement of oil filter machine for generator bearing 8080 0.00 0.00 15.00 0.00 15.00
19 Procurement of Power Cable 8081 0.00 5.00 5.00 0.00 10.00
20 Procurement of new 56 seater bus 8082 0.00 0.00 25.00 0.00 25.00
21 Procurement of new lorry 18 Ton capacity 8083 0.00 0.00 25.00 0.00 25.00

22 Supply and Installation of new EPABX Telephone Exchange at Kadra office complex 9981 0.00 3.00 0.00 0.00 3.00
23 Procurement of Digital diesel pump 0.00 9982
7.00 0.00 0.00 7.00
Total for KHEP - ll Kadra E/M works 49.00 145.00 328.00 84.00 606.00
Total for KHEP - ll Kadra Civil & E/M works 241.00 328.00 813.50 638.50 2021.00
KALINADI HYDRO ELECTRIC PROJECT STAGE - Il Kodasalli Dam & Power House
CIVIL Works
1 B - Lands - Enhanced compensation 5371 50.00 50.00 50.00 50.00 200.00
2 C-Works
a Grouting inside Kodasalli Powerhouse to avoid seepage. 5628 5.00 0.00 5.00 0.00 10.00
b Strengthening of culverts between CH: 1-35 Kms of KK road. 6083 0.00 0.00 5.00 10.00 15.00
c Providing and erecting metal crash barrier along KK road 1-35Kms. 6375 0.00 0.00 12.50 12.50 25.00
d Strengthening of dam by reaming, redrilling & grouting for Kodasalli dam (DRIP). 6567 40.00 40.00 40.00 40.00 160.00
e Improvements to drainage gallery of Kodasalli dam 6574 0.00 0.00 0.00 5.00 5.00
f Improvements in and around Kodasalli PH building 6575 0.00 0.00 5.00 5.00 10.00
g Improvements to road from CH: 18 to 35kms of Kadra-Kodasalli road 6928 0.00 0.00 0.00 5.00 5.00
h Resetting of disturbed dam pithcing of Kodasalli dam 5397 0.00 0.00 10.00 10.00 20.00
i Extension of river training wall of Kodasalli dam 5399 0.00 0.00 10.00 10.00 20.00
j Strengthening of culverts and bridges of Kodasalli road 5400 0.00 0.00 6.25 6.25 12.50
k Improvements to instrumentation of Kodasalli dam 5401 0.00 0.00 6.25 6.25 12.50
l Protection works of Kodasalli Power house 5402 0.00 0.00 25.00 25.00 50.00
m Restoration works on left bank of Kodasalli dam 6933 150.00 150.00 50.00 50.00 400.00
n Restoration works on Right bank of Kodasalli dam 6934 0.00 50.00 40.00 10.00 100.00
o Arresting leakage of Kodasalli Power house 6935 0.00 0.00 50.00 50.00 100.00
p Raising of existing approach road to Kodasalli PH above HFL 6936 0.00 0.00 30.00 50.00 80.00
Total for KHEP- ll Kodasalli civil Works 245.00 290.00 345.00 345.00 1225.00
E / M Works
1 Procurement of BHEL cards for SEE & EHG 8070 0.00 2.00 2.00 2.00 6.00
2 Procurement DCRM kit 9451 0.00 0.00 0.00 20.00 20.00

3 Renovation of illumination and false ceiling for control room /illumination 9453 0.00 0.00 0.00 50.00 50.00
4 procurement of top guide bearing oil coolers 9669 0.00 0.00 0.00 0.00 0.00
5 Providing Auxiliary supply to kodasalli power house 9345 80.00 0.00 0.00 0.00 80.00
6 R&M of Auto sequencer cum SCADA false celing lighting 9985 0.00 200.00 100.00 0.00 300.00
7 R&M of Kodasalli Dam Power House 9988 0.00 10.00 0.00 0.00 10.00
8 Replacement of turbine shaft seal/repaire of cone and associated works 7683 5.00 5.00 0.00 0.00 10.00
9 Modification of AC plant & AHU and associated works 7684 0.00 10.00 0.00 0.00 10.00
10 Renovation/Modification of various hydro mechanical equipements including 7685 0.00 30.00 0.00 10.00 40.00
painting at Kodasalli PH
11 Renovation of UAPs, CAP and ACDBs at Kodasalli Power House 8084 0.00 0.00 100.00 100.00 200.00
12 Procurement of Governor oil pump Set 8085 6.00 0.00 0.00 0.00 6.00
13 Procurement of shaft seal filter assembly 8087 0.00 0.00 3.00 0.00 3.00
14 Procurement of Power Cable 8088 0.00 0.00 0.00 10.00 10.00
15 Procurement of Turbine/Generator oil fillter machine 9983 0.00 25.00 0.00 0.00 25.00
16 Renovation /Replacement of ODY switchgear like isolator,Bkr, MOM boxes, LAs. 9984 0.00 5.00 0.00 0.00 5.00
Total for KHEP - ll Kodasalli E/M works 91.00 287.00 205.00 192.00 775.00
Total for KHEP - ll Kodasalli Civil & E/M works 336.00 577.00 550.00 537.00 2000.00
SHARAVATHY HYDRO ELECTRIC PROJECT
Civil Works
A Linganamakki Dam.
1 Construction of 2 vent regulator, Strengthening of RT walls and other appurtenant 5037 200.00 0.00 0.00 100.00 300.00
structures at power sluice.
2 Improvements / Strengthening of RT walls and walk way path at spillway portion. 5169 0.00 0.00 20.00 10.00 30.00
3 Repairs to Ogee and spill way bucket portion. 5170 0.00 0.00 0.00 5.00 5.00
4 Restoration / strengthning of SGS power channel 5172 50.00 0.00 40.00 10.00 100.00
5 Providing and Re-setting of revetment at Linganamakki dam & Appurtenant works. 5568 0.00 0.00 5.00 5.00 10.00
6 Asphalting to Linganamakki dam site roads. 5737 70.00 0.00 0.00 50.00 120.00

7 Construction of new road from KUDUGUNJI, OTTAKKI to GUNGIBAIL 5739 50.00 0.00 0.00 0.00 50.00
(Peripheral of Talakalale back water)and balance up to sunkadamane. Check with
electrical gate works proposed new budget
8 Replacement of damaged water supply pipe line with new pipe line at L'makki colony 5743 0.00 0.00 5.00 5.00 10.00
and LPH.
9 Providing security measures like chain link fencing/ Ibex fencing on D/s side of 6088 0.00 0.00 10.00 10.00 20.00
Linganamakki Dam.
10 Drilling and Grouting of Linganamakki Dam. Check for DRIP 6577 0.00 0.00 150.00 150.00 300.00
11 Improvements/development of garden around Linganamakki dam area 6588 0.00 0.00 10.00 10.00 20.00
12 Construction of drains and Culverts around Linganamakki dam area 6589 0.00 0.00 5.00 5.00 10.00
13 Conducting sedimentation survey and providing check bunds to tributaries to control 6602 0.00 0.00 0.00 10.00 10.00
the entry of silt on U/s of Linganamakki reservoir.
14 Improvements to entrance & appraoches of Linganamakki Dam and Power house. 5051 0.00 0.00 5.00 5.00 10.00
15 Improvements to office complex at Linganamakki. 5052 0.00 0.00 0.00 5.00 5.00
16 Improvement/Renovation of existing store building at Linganamakki Dam. 5071 15.00 0.00 0.00 5.00 20.00
17 Repairs/ renovation of existing public toilets at Linganamakki Dam. 5072 7.00 0.00 0.00 0.00 7.00
18 Renovation of existing control room at Linganamakki Power House. 5085 30.00 10.00 0.00 0.00 40.00
19 Village developments under CSR scheme. 5086 50.00 0.00 30.00 0.00 80.00
20 Construction of bridge across power channel and approches at Linganamakki dam. 6761 0.00 0.00 50.00 30.00 80.00
21 Providing slope protection works at Linganamakki Dam. 6762 0.00 25.00 0.00 15.00 40.00
B Jog colony
1 Providing protection works behind residential bldg at SVP colony Jog. 5183 20.00 0.00 10.00 20.00 50.00
2 Renovation of permanent PB & PC type Quarters at Jog.2PB+ 4PC 5187 20.00 0.00 10.00 0.00 30.00
3 Construction of Garage Office building and compound wall 5188 0.00 0.00 25.00 15.00 40.00
4 Renovation of SVP IB / Dormitory at SVP colony, Jog. 5194 0.00 0.00 2.00 2.00 4.00
5 Constn.of permanent godown and providing flagging concrete around store building 5197 0.00 0.00 15.00 15.00 30.00
& concreting in open area on both sides store No.7 & 6 at store complex

6 Providing & constructing storm water drains for residential Qtrs. at SVP Colony 5201 0.00 0.00 10.00 15.00 25.00
7 Strengthening roof of permanent residential and non residential buildings at SVP 5202 25.00 0.00 0.00 0.00 25.00
colony, Jog
8 Construction of indoor game auditorium & Improvement to play ground of EM 5576 0.00 0.00 15.00 10.00 25.00
School including drains and repair to compound wall
9 Replacement of water supply distribution line SE mound , middle mound and church 5578 10.00 10.00 0.00 0.00 20.00
mound building in phased manner.
10 Providing & installation of chlorination equipment & accessories to WTP and 5746 0.00 0.00 25.00 15.00 40.00
providing water supply scheme to Jog colony from Linganamakki reservoir
11 Construction of sewage treatment plant at SVP Colony, Jog including remodeling of 5747 0.00 0.00 50.00 30.00 80.00
UGD system
12 Providing foot paths, drain crossings and flagging concrete, including re-pointing of 6091 0.00 0.00 10.00 10.00 20.00
basement around residential & non residential buildings.
13 Providing fly proof mesh to windows of PB, PC for B type quarters at SVP colony 6095 0.00 0.00 10.00 15.00 25.00
Jog- I Phase.
14 Replacement of damaged frames and shutters and wardrobes and showcases of 6097 0.00 0.00 10.00 15.00 25.00
permanent residential buildings.
15 Replacing of clogged/chocked GI pipe lines of permanent buildings at Jog. 6388 0.00 0.00 5.00 5.00 10.00
16 Development garden behind Kannada medium school at SVP colony, Jog 6618 10.00 10.00 10.00 10.00 40.00
17 Renovation of Falls IB 6621 0.00 0.00 25.00 0.00 25.00
18 Improvement to residential and non residential building. 6937 20.00 15.00 0.00 0.00 35.00
19 Improvements to SC/ST union office building at SVP colony Jog. 5080 0.00 0.00 5.00 0.00 5.00
20 Improvements to office complex at SVP colony Jog. 5081 0.00 0.00 10.00 10.00 20.00
21 Improvements to Shuttle court and Gym building at SVP colont Jog 5082 0.00 0.00 20.00 0.00 20.00
22 Improvement works at KPCL pump house at Jog. 5083 0.00 0.00 10.00 10.00 20.00
23 Protection of KPCL properties by construction of fencing / compound wall. 5539 0.00 0.00 20.00 10.00 30.00
C SGS works
1 Constrn. of retaining wall to L/S tail race of 10th unit 5212 0.00 0.00 30.00 20.00 50.00
2 Construction of retaining wall at exit of Henjakki halla 5213 20.00 0.00 80.00 0.00 100.00

3 Providing cover slab to cable duct & pavement concrete to damaged portion of 5222 1.00 1.00 3.00 0.00 5.00
pathways of ODY
4 Providing protection works at auxillary earth mat near SGS. 5223 0.00 0.00 15.00 15.00 30.00
5 Providing hill slope protection along penstock lines near SGS. 5579 0.00 0.00 50.00 30.00 80.00
6 Construction of concrete drains at dam area & other improvements work at T' dam. 5913 0.00 0.00 3.00 2.00 5.00
7 Under water video scanning, plugging of suction hole & deep pointing to U/S of T 6394 0.00 0.00 40.00 30.00 70.00
Dam.
8 Replacing of water supply lines from VH to entrance check post of SGS including 6396 0.00 0.00 10.00 5.00 15.00
improvements to GLR.
9 Construction of protection works and storm water drain along SGS and valve house 6398 0.00 0.00 15.00 10.00 25.00
road.
10 Strengthening of channel side walls and gate storage dry well pit of vodenbyle intake 6624 0.00 0.00 5.00 5.00 10.00
structure and other protection works
11 Improvements to Talakalale IB and other annexure building at T'Dam. 6637 0.00 0.00 1.00 1.00 2.00
12 Improvements to road leading to Talakalale dam from Kargal circle. 6642 0.00 0.00 50.00 30.00 80.00
13 Providing structural steel to emergency exit stair cases to SGS (2 numbers) including 5177 20.00 5.00 0.00 0.00 25.00
repairs to existing MS ladders
14 Strengthening/ Rectification to ceiling of SGS, at Jog. 5178 10.00 10.00 0.00 0.00 20.00
15 Asphalting to road leading from Vodenbyle circle to T'Dam including road leading to 5179 0.00 0.00 50.00 30.00 80.00
Drainage gallery and Dam Top.
16 Strengthening the roof surface and hill side wall of value house building including 5180 0.00 0.00 20.00 20.00 40.00
other miscellaneous works at Jog.
17 Improvements to SGS including construction of oil storage tank of 100KLD at ODY 5181 8.00 8.00 0.00 0.00 16.00
of SGS, Jog
18 Construction of security check post at bridge gate circle at Jog 5103 0.00 0.00 5.00 5.00 10.00
19 Construction of new permanent seismic monitoring station building near talakalale 5104 0.00 0.00 8.00 8.00 16.00
Dam
20 Providing flagging concrete and RCC drain behind SGS, Jog 5105 0.00 0.00 20.00 10.00 30.00

21 Providing aluminium partition & false ceiling works for new offices at renovated 5106 10.00 10.00 0.00 0.00 20.00
mazanine floor (cable vault room) including DCS lab room at SGS, Jog
22 Construction of check bunds in nala at 14th curve at SGS road Jog. 5087 0.00 0.00 25.00 15.00 40.00
23 Providing water proof treatment to the roof including expansion Joints of SGS PH 5093 50.00 0.00 0.00 0.00 50.00
building at Jog
24 Village developments under CSR scheme. 5115 0.00 0.00 30.00 30.00 60.00
25 Installation of dam instruments and reaming of body drains & foundation drains of 6501 0.00 0.00 30.00 20.00 50.00
Talakalale Dam.
26 Dridging of debris along Sharavathy river near Henjakki Halla at SGS 6502 0.00 0.00 25.00 15.00 40.00
27 Construction of New permanent B type quarters at SVP colony, Jog 6503 0.00 0.00 25.00 25.00 50.00
28 Construction of retaining wall at 15th Culvert, SGS road , Jog 6504 0.00 0.00 60.00 40.00 100.00
29 Strengthening of Thrust block from Valve House to SGS 6505 0.00 0.00 25.00 15.00 40.00
30 Construction of office building to EE(PS &O) at Jog 6506 0.00 5.00 0.00 5.00 10.00
31 Construction of compound wall & drain and other improvement works at Garrage at 6507 0.00 5.00 0.00 5.00 10.00
SVP Jog
32 Providing fencing all along boundries of KPCL area at SVP colony, Jog 6508 0.00 5.00 0.00 5.00 10.00
33 Survey, investigation and other consultancy works at SVP project at Jog 6509 0.00 0.00 0.00 2.00 2.00
34 Providing fencing to Visveswaraiah Play Ground and other improvement works at 6510 0.00 20.00 0.00 0.00 20.00
SVP Colony, Jog
35 Providing granolithic Industrial flooring to repair bay at SGS 6511 0.00 12.00 0.00 0.00 12.00
36 Providing pressure sand filter at SGS. 6512 0.00 5.00 0.00 0.00 5.00
37 Construction of Samudhaya Bhavan at SVP colony, Jog. 6513 0.00 0.00 5.00 5.00 10.00
D Kargal Colony.
1 Strengthening/roof treatment to RCC roof permanent buildings in Kargal colony. 5237 0.00 0.00 10.00 10.00 20.00
2 Asphalting to colony roads in Kargal. 5239 0.00 0.00 20.00 10.00 30.00
3 Construction of drains in Kargal colony 5241 20.00 0.00 10.00 0.00 30.00
4 Improvements to Kargal IB and appurtanent works. 5581 0.00 0.00 10.00 10.00 20.00
5 Renovation of Kargal garage. 5582 0.00 10.00 0.00 10.00 20.00
6 Protection to hill sides behind NP-E type buildings 5751 0.00 0.00 5.00 5.00 10.00

7 Improvements to residential and non-residential buildings including painting at 6653 20.00 20.00 10.00 0.00 50.00
Kargal colony.
8 Construction of permanent new office complex at Kargal colony. 6654 0.00 0.00 25.00 25.00 50.00
9 Repairs to Overhead tank for B & C type buildings 6659 0.00 0.00 5.00 5.00 10.00
10 Improvements works to recreation club at Kargal colony. 6661 0.00 0.00 10.00 10.00 20.00
11 Improvements to OPE & NPE type buildings at Kargal colony. 6662 0.00 0.00 15.00 15.00 30.00
12 Replacement of G.I. water supply pipe lines to PVC pipe lines at Kargal colony. 6663 0.00 0.00 5.00 5.00 10.00
13 Providing new UGD pipe lines to the damaged portion of residential / non-residential 6666 0.00 0.00 5.00 5.00 10.00
buildings at Kargal.
14 Repairs / Replacement of doors windows & Cup boards to residential buildings 6667 0.00 0.00 10.00 10.00 20.00
15 Improvements to canteen building at Kargal colony 6673 0.00 0.00 5.00 5.00 10.00
16 Improvements to school building at Kargal colony 6677 0.00 0.00 0.00 5.00 5.00
17 Providing, erection and commissioning of pumps and accessaries for water supply 6679 0.00 0.00 5.00 5.00 10.00
18 works.
Improvements to children park & Garden at Kargal colony 6938 0.00 0.00 5.00 5.00 10.00
19 Improvement to water supply system & water treatment plant at kargal. 5215 0.00 0.00 10.00 10.00 20.00
20 Improvement to Govt primary and Govt High school at kargal colony 5217 0.00 0.00 25.00 0.00 25.00
21 Providing bus shelter at Kargal colony. 5219 0.00 0.00 5.00 5.00 10.00
22 Construction of Permanent B-type 2 blocks (8 tenements) residential buildings at 5220 0.00 0.00 25.00 0.00 25.00
Kargal colony.
23 Providing of Gym (Fitness) Exercise equiments to recration club at Kargal colony. 5221 0.00 0.00 5.00 5.00 10.00
24 Providng new DG sets for Kargal IB/ Kargal pumphouse. 5117 0.00 0.00 10.00 10.00 20.00
25 Dismantling of dilapidated buildings at Kargal colony 5122 0.00 0.00 5.00 5.00 10.00
26 Development / Improvement of garden infront of Kargal IB at Kargal colony. 6514 0.00 0.00 5.00 5.00 10.00
E Bhadra
1 New water supply line to BHEP colony 5756 0.00 0.00 0.00 5.00 5.00
2 Renovation of Samudaya Bhavan(ranga mandira) at BHEP Colony 6681 0.00 0.00 15.00 5.00 20.00
3 Rectification works to damaged portion of penstock- river bed unit 1. 6940 50.00 30.00 0.00 0.00 80.00
4 Formation of approach road including RCC drain to new store building at Bhadra 5125 0.00 0.00 10.00 10.00 20.00
power House
5 Providing chain link fencing to the damaged portion around Bhadra colony 5126 0.00 0.00 10.00 10.00 20.00

6 Renovation of toilet block and sanitary line at Bhadra power house. 5190 0.00 0.00 5.00 5.00 10.00
7 Improvement / Renovation Bhadra power house 5191 0.00 0.00 5.00 5.00 10.00
8 Improvement Residential buildings at BHEP colony. 5192 0.00 0.00 5.00 5.00 10.00
9 Providing bus shelter at BHEP colony. 5193 5.00 5.00 0.00 0.00 10.00
10 Improvements / Maintenance of tranformer yard at BHEP 5198 0.00 0.00 5.00 5.00 10.00
11 Development of garden at Left and Right bank of Bhadra Power Houses 5199 0.00 5.00 0.00 0.00 5.00
12 Providing asphalting to the road leading to RBPH of BRP. 5541 0.00 0.00 15.00 5.00 20.00
Total for SVP Civil Works 791.00 226.00 1572.00 1275.00 3864.00
SHARAVATHY GENERATING STATION UNIT 1 TO 10
SGS E/M Works
1 Replacement of PG clamps with amp Clamps fire wedged at SGS 7797 0.00 5.00 5.00 0.00 10.00
2 Generator Transformer Oil drain System at ODY 7809 0.00 5.00 5.00 0.00 10.00
3 Underground Cabling for colony Street lights & illumination to SVP colony Field. 8653 5.00 0.00 5.00 5.00 15.00
4 Procurement of SF6 gas analyzer, SF6 gas handling plant and other test kits. 9127 0.00 25.00 5.00 0.00 30.00
5 Procurement of 20 mtr. Height Hydraulic ladder for ODY 9130 0.00 0.00 70.00 0.00 70.00
6 Replacement of old 245kV SF-6 GCB's by new SF-6 breakers PSDF 8918 0.00 40.00 30.00 0.00 70.00
7 Procurement and stringing of FALCON ACSR conductor including 120kN disc 9683 0.00 20.00 10.00 10.00 40.00
insulators in SW- Section of South Bus at ODY, SGS
8 Overhauling of SF-6 breakers including spares, at SGS 9684 10.00 10.00 10.00 0.00 30.00
9 Procurement of Circuit breaker analyzer kit for SGS 9685 10.00 10.00 0.00 0.00 20.00
10 Procurement of spare LT C&S Breakers 9689 0.00 0.00 2.00 0.00 2.00
11 Replacement of old PTs by new 0.2S class, 3 core PTs PSDF 7501 0.00 20.00 5.00 0.00 25.00
12 Providing LED illumination to ODY 7508 5.00 10.00 10.00 5.00 30.00
13 Procurement of UPS system & Battery banks/Invertor 7511 0.00 0.00 8.00 0.00 8.00
14 Proc. of FRLS single core arm.XLPE LT Cu. power cables( 6000mtrs-size 400 7512 0.00 0.00 40.00 0.00 40.00
sq.mm)
15 Modification to CAP / LDB panel at SGS 7513 0.00 0.00 2.00 0.00 2.00
16 Providing Painting of Penstocks at SGS. 7837 20.00 20.00 20.00 15.00 75.00
17 Procurement of 200KVA, Distribution transformer for colony power supply-Jog 8397 0.00 0.00 5.00 5.00 10.00
18 Procurement of aluminum & FRP ladders shift rev 8920 0.00 0.00 3.00 0.00 3.00

19 Providing CCTV system to SGS 8922 0.00 0.00 2.00 0.00 2.00
20 Switchyard soil resistance measurement, improvement & ground mat refurbishment. 8925 0.00 5.00 5.00 0.00 10.00
21 RLA study of Turbines by M/s. ALSTOM India Ltd., 8932 0.00 25.00 0.00 25.00 50.00
22 Replacement of faulty Disturbance Recorder by new one 9146 0.00 5.00 0.00 0.00 5.00
23 Strengthening of communication sys. at SGS by providing Booster, Repeaters etc., 9160 2.00 1.00 1.00 1.00 5.00
24 Strngth. of swtyrd. de-watering syst. & proc. of spares like motor, starter, ft. valve 9462 0.00 5.00 5.00 0.00 10.00
pmps
25 Procurement of temperature indicators for SGS generator units 9468 0.00 0.00 15.00 0.00 15.00
26 Calibration/Testing of Equpts, Energy meters, meters of C&I & Excitation, Governor 9677 10.00 5.00 10.00 5.00 30.00
revenue check
27 Procurement of Testing Instruments & Lab Equipments for Controls division (RT & 7699 5.00 2.50 2.50 0.00 10.00
EG)
28 Procurement of TSL Governers Spares, Electronic Modules & other Hydraulic spares 7700 10.00 10.00 10.00 10.00 40.00
etc. for Governing System
29 Procurement of Static Excitation Cards & other Spares etc. for SEE System" 7701 15.00 15.00 0.00 5.00 35.00
30 Renovation of Cooling water system including valves, pumps, duplex strainers, 7702 10.00 15.00 10.00 5.00 40.00
pipelines and spares
31 Renovation of Governing system like GOP, compressors, starters, heat exchangers, 7703 5.00 5.00 10.00 5.00 25.00
motors, solenoids, oil filtration units and Idler/unloader valves, spares, etc;
32 R & M of Turbine of all the units like procurement/ Replacement of TGB Shells & 7704 50.00 50.00 25.00 15.00 140.00
other accessories, Grease Lubricators, Guages, command blocks, Spherical valve
seals and spares
33 R & M of Turbine Injector System of all the units like Needle servomotors, Nozzle 7713 5.00 5.00 10.00 5.00 25.00
Tip liners, deflectors, brake jet, High pressure valves, Steel house platform, etc;
34 Renovation of Station auxiliary equipments - DG Set, EOT Crane, Workshop 7714 10.00 10.00 10.00 5.00 35.00
machineries including spares

35 R & M of Valve house auxiliaries of all the units like Penstocks- air vents, drain 7715 10.00 15.00 5.00 10.00 40.00
valves with chambers, expansion joints, BF valves, Gantry crane, Ladders & etc;
36 Renovation of BF & Bypass valves operating system including procurement of power 7716 0.00 50.00 20.00 0.00 70.00
packs at VH as per DPR
37 Procurement of Safety equipments, Fire extinguishers, fire fighting equipments 7717 5.00 5.00 5.00 5.00 20.00
including safety barricades /handrails, Electronic fencing, etc;
38 Procurement of Power Transformer & Auxiliary Transformers Equiupments & Spares 7718 0.00 20.00 10.00 10.00 40.00
for SGS
39 Replacement of 245kV Westing house make Isolators & Procurement of Isolator 7719 10.00 10.00 15.00 0.00 35.00
spares.
40 Supply& Commissioning of One No. of 500kVA, 11/0.433kV distribution 7720 0.00 2.50 2.50 0.00 5.00
transformer to extend Standby KPTCL Supply to Common Auxiliary Panel at SGS.
41 Providing Lightning Protection for Power House Building at SGS. 7721 20.00 10.00 0.00 0.00 30.00
42 Renovation of power house indoor lighting 7723 0.00 0.00 30.00 0.00 30.00
43 Modification of CO2 system of Generators. 7724 0.00 0.00 25.00 0.00 25.00
44 Replacement of control valves and water pipelines of bearing oil cooler of 7725 0.00 0.00 25.00 0.00 25.00
Generators
45 Procurement of new air cooler, oil cooler, spare tubes for air/oil coolers of 7726 0.00 0.00 20.00 0.00 20.00
Generators.
46 Replacement/Overhauling of Brake & Jack Assembly of Generators 7727 0.00 0.00 20.00 0.00 20.00
47 Procurement of vehicles for Jog & Kargal 7730 0.00 15.00 70.00 15.00 100.00
48 Procurement of WATER & FOAM FIRE TENDER-01 No. 7731 5.00 0.00 0.00 0.00 5.00
49 Procurement/Installation of Networking materials like UPS, LAN switches, Cables, 7671 2.50 2.50 2.50 2.50 10.00
OFC for Sharavathy, MGHE, L'makki, Bhadra & Gerusoppa projects.
50 Procurement of medical equipments for jog hospital 7679 2.00 0.00 0.00 0.00 2.00
51 Procurement of lab equipments for SGS 7680 15.00 10.00 5.00 0.00 30.00
52 Providing UG /AB cable from Kargal power supply office to jog MUSS, SVP 8094 0.00 35.00 35.00 50.00 120.00
colony, VALVE HOUSE AND SGS
53 Renovation of existing High Mast system and street lighting with LED lightings 8095 5.00 0.00 0.00 5.00 10.00

54 Procurement of ACs to non-residential buildings at SVP Jog 8096 0.00 2.00 2.00 2.00 6.00
55 Testing of all the ten penstocks in SGS through CPRI/CWPRS 8097 30.00 30.00 30.00 10.00 100.00
56 Renovation and repairs of turbine office airconditioned alluminium partion and 8098 5.00 0.00 0.00 0.00 5.00
storage cabinets with racks for safe storage of cards, electronic equipments, chowran
packings and seals.
57 Procurement of spares for Generator protection ,Line protection,Busbar protection 8099 10.00 10.00 5.00 5.00 30.00
,Disturbance recorder, SCADA, etc.,
58 Survelliance centralized storage at office complex. 8101 2.50 2.50 2.50 2.50 10.00
59 Procurement/Installation of CCTV at Jog, Kargal, LPH, GP & Bhadra. 8102 2.50 2.50 2.50 2.50 10.00
60 8439 0.00 10.00 10.00 0.00 20.00
Procurement of 0.2 Class, 5 Core, 245kV Current Transformers at Switchyard of SGS
61 Supply & Installation of ACDB & DCDB for Switchyard for SGS 8440 0.00 10.00 10.00 0.00 20.00
62 Replacement of 220kV Insulators at Switchyard of SGS 8441 0.00 10.00 10.00 0.00 20.00
63 For Contigency works of Switchyard of SGS 8442 0.00 0.00 10.00 0.00 10.00
64 Replacement of Concrete "A" Frame Structures, Supporting Structures of Bus bar 8443 0.00 25.00 15.00 0.00 40.00
Post Stack Insulators, Isolators, CTs, PTs and LAs by GI Structures / Colums at
Switchyard of SGS.
65 Electrical operated gate for bridge gate checkpost 8444 10.00 0.00 0.00 0.00 10.00
66 Providing 50 Nos. of Solar LED street lights along ghat road to SGS - Phase 2 8445 15.00 0.00 0.00 0.00 15.00
67 Installation of New Smoke Detectors with firm alarm system for oil godown. 8446 0.00 2.00 3.00 0.00 5.00
68 Installation of New Burglar Alram system for stator coil godown. 8447 0.00 2.00 3.00 0.00 5.00
69 Replacement of Weigh Bridge existing 20 Ton to 40 Ton. (electronic digital type) 8448 0.00 7.00 8.00 0.00 15.00
70 Refurbishment of butterfly valves and accessories of valve house 8449 25.00 25.00 10.00 0.00 60.00
Total for SVP E/M Works 346.50 636.50 761.50 240.50 1985.00
Total for SVP Civil E/M Works 1137.50 862.50 2333.50 1515.50 5849.00

LINGANAMAKKI POWER HOUSE
E/M Works
A Linganamakki P. H.
1 Procurement of Lab & testing equipments 9165 0.00 2.50 0.00 2.50 5.00
2 R&M of Linganamakki Dam Power House 7538 10.00 30.00 0.00 0.00 40.00
3 Reconditioning / Modernization all cranes of L' makki dam including vodanbyle. 7958 0.00 0.00 0.00 2.00 2.00
4 Replacement/Procurement of spares for 110KV Switch Yard & Its Auxiliaries; 7688 0.00 5.00 0.00 5.00 10.00
5 Replacement/Procurement of spares for Generator & Its Auxiliaries 7689 5.00 0.00 5.00 0.00 10.00
6 Replacement & Procurement of spares for Generator Control, Protection, Line 7690 30.00 20.00 0.00 0.00 50.00
Control, Protection, SCADA ,DCS System
7 Replacement/Procurement of spares for Station 440V LTAC Panels, DG Set, Battery 7691 2.50 0.00 2.50 0.00 5.00
Bank, Battery Chargers
8 Replacement/Procurement of spares for11O/11kV MUSS & Power Supply scheme 7692 5.00 0.00 0.00 5.00 10.00
to KPCL Colonies.
9 Installation/Procurement of Safety gadgets, Electric fencing, L'Dam & Security Video 7693 0.00 5.00 0.00 5.00 10.00
Surveillance system (CCTVs),LAN/OFC cables.
10 Supply, Erection and commissioning of Turbine and Turbine equipments, OPU 7694 5.00 5.00 5.00 5.00 20.00
system, Runner Blade and it's seals, Air seals,wicket gates/guide vanes, servo
motors, compressor, painting and procurement of spares
11 Procurement and maintenance of Dewatering, Drainage, HCD pumps, Cooling 7695 10.00 5.00 5.00 5.00 25.00
water pumps, diesel pump, painting and procurement of spares
12 R&M/procurement of spares for EOT crane & accessories 7696 2.50 0.00 2.50 0.00 5.00
13 Supply, Erection and commissioning of Mulsifire system, Fire extinguishers and 7733 0.00 10.00 0.00 0.00 10.00
procurement of spares
14 Turbine Water seals replacement work of Unit 1 & 2. 7734 15.00 10.00 10.00 10.00 45.00
15 Replacement of tubine, penstock 7735 10.00 10.00 10.00 10.00 40.00
and mulsifyre related pipelines and various types of air pipeline respectively with
connected valves.
16 L'Dam, Talakalale dam Drainage Gallery, L'dam top Illumination and replacement of 7736 0.00 40.00 0.00 0.00 40.00
gallery pumps and panels.

17 Rewiring of temp Qrtrs and office complex and security check post, school, canteen, 7737 0.00 0.00 10.00 0.00 10.00
hospital and Garrage at Kargal & L'Makki colony including grounding and its related
works.
18 Renovation of HT/LT line at Kargal & Linganamakki colony including jungle cutting 7738 0.00 0.00 15.00 0.00 15.00
work and repalcement of broken poles and its related works.
19 Reconditioning of Distribution Transformers and its centres, maintenance of high 7739 0.00 0.00 5.00 0.00 5.00
mast lighting towers.
20 Telephone exchange materials required for Kargal & LPH exchange. 7740 0.00 0.00 5.00 0.00 5.00
21 Equipments for Kargal Hospital 7742 1.00 1.00 1.00 1.00 4.00
22 X-ray equipments 7784 2.50 2.50 5.00 5.00 15.00
23 Replacement & Procurement of Station 300AH Battery bank battries. 7785 15.00 0.00 0.00 0.00 15.00
24 Fabrication of Metal mesh guard for 110KV ODY Equipments 7786 2.00 0.00 0.00 0.00 2.00
25 Supply & Replacement of ACDB & DCDB Panels at ODY & Line bay of LPH. 7787 10.00 0.00 0.00 0.00 10.00
26 Replacement of 40 kg/cm2 and 7 kg/cm2 air pipeline with valves, NRV's and air 7788 5.00 5.00 0.00 0.00 10.00
driers.
27 Replacement of 7 vent gate elements at Linganamakki dam 7790 0.00 0.00 20.00 0.00 20.00
28 Sand blasting and Epoxy painting to gates & gantries at Linganamakki dam and 7791 0.00 0.00 0.00 40.00 40.00
Vodanbyle.
29 Repair/re conditioning of radial gate driving system (chains, plummer blocks and 7792 5.00 0.00 0.00 0.00 5.00
bearings) at Linganamakki dam.
30 Replacement of rubber seal and other strenthening works for arresting leakages at 7793 0.00 5.00 5.00 0.00 10.00
kargal anicut gate srtuctures and Fore bay.
31 Replacement of roller bearing assembly to Service gate No.2 & 3 at Linganamakki 7794 0.00 0.00 0.00 7.00 7.00
32 dam
Strenthening of trash rack at Vodanbyle intake and Linganamakki dam. 7795 0.00 10.00 10.00 0.00 20.00
33 Maintenance and Procurement of spares for Gantry crane and tail race gates 8105 2.50 2.50 0.00 0.00 5.00
34 Repair/Replacement of stop log elements at Linganamakki dam, Kargal Anicut, fore 8106 0.00 0.00 15.00 10.00 25.00
bay & Bhadra Tail race gates
35 Replacement/ re conditioning of Cross regulator(Silt gate), hoists & gate groove at 8108 0.00 0.00 6.00 6.00 12.00
MGHE power channel

36 Repair/Reconditioining/ repalcement of sluice gate hoists, pulleys, ropes etc., at 8109 0.00 0.00 0.00 5.00 5.00
Linganamakki dam
37 Arresting leakages of Linganamakki sluice gates, Radial gates & emergency gates 8110 0.00 0.00 5.00 5.00 10.00
38 Procurement of New 11kV/440V,1 MVA Station Auxiliary Transformer for U#2 AT 9261 0.00 15.00 5.00 0.00 20.00
LPH.
39 Supply, Erection, Testing & Commissioning of BUSBAR protection system at LPH. 9262 0.00 25.00 0.00 0.00 25.00
40 Supply, Installation & Integration of existing equipments at 110/11kV MUSS to 9263 0.00 0.00 20.00 0.00 20.00
SCADA system.
41 Reconditioning and restrenthening of penstock pipe by loctite composite repair 9264 0.00 25.00 0.00 15.00 40.00
method of Unit-2.
Total for Linganamakki E/M works. 138.00 233.50 167.00 143.50 682.00
B Bhadra.
1 R&M of 2 X 12MW River Bed & Right bank 7.2 MW units/associated eqpts 7874 10.00 0.00 0.00 0.00 10.00
2 Station illumination . 7882 0.00 10.00 20.00 0.00 30.00
3 Modification of colony Power supply line . 7897 30.00 20.00 0.00 0.00 50.00
4 R & M of 66 KV ODY at BGS 7903 40.00 10.00 10.00 0.00 60.00
5 CO2 system for LBU & RBK-1, RB-1,RB-2,Units. 8697 0.00 0.00 5.00 5.00 10.00
6 Supply & Erection of Dewatering pump. 8704 5.00 0.00 0.00 5.00 10.00
7 Procurement of Lab testing equipments 8705 1.00 1.00 1.00 2.00 5.00
8 Procurement of PCB's for excitation / governor system 8959 5.00 5.00 0.00 0.00 10.00
9 Procurement of Power & Control Cables 9191 5.00 5.00 0.00 0.00 10.00
10 Providing Air conditioning units , Aluminum Partitions for precision tools, testing / 9195 5.00 5.00 0.00 0.00 10.00
lab equipments, drawing racks and Furniture etc.
11 Replacement of C.W system /drainage/water supply and high pressure hyd. System 9479 0.00 5.00 5.00 0.00 10.00
valves of various sizes.
12 Supply and Installation of Digital Governor, Digital Voltage Regulators and its 7540 25.00 0.00 0.00 0.00 25.00
accessories for Generating Units(7.2 MW).

13 Supply and Installation of Numerical Relays and 11kV Switchgears, Control and 7541 10.00 0.00 0.00 0.00 10.00
Annuciation Panels for Generating Units
14 Overhauling of Generator Transformers 7542 10.00 0.00 5.00 0.00 15.00
15 Supply and Installation of Safety Gadgets, Handrails, ventilated grills, barricades etc. 7543 10.00 5.00 0.00 0.00 15.00
16 Procurement / Overhauling of EOT / Gantry cranes and its accessories" 7544 10.00 10.00 0.00 0.00 20.00
17 R&M of RBK-1 Unit and its associated equipments" 7743 10.00 0.00 70.00 0.00 80.00
18 Replacement of Static Excitation system, Generator Protection System and Electro 7744 0.00 0.00 0.00 100.00 100.00
Hydraulic Governor of RBK-2 Unit
19 Replacement of Governor System for 2MW LB Unit 7796 0.00 0.00 50.00 10.00 60.00
20 Procurement of new Generator Transformers 7944 0.00 30.00 70.00 0.00 100.00
21 Supply, Installation, Testing and commissioning of Air Compressor system for RBPH 8129 10.00 5.00 0.00 0.00 15.00
at Bhadra Generating Station.
22 Supply, Installation & Testing of Turbine Oil Filtaration machine for Bhadra 8130 10.00 0.00 0.00 0.00 10.00
Generating Station.
23 Supply, Installation & Testing of Spare Governor Oil Pump for RB-1, RB-2 & 8131 2.00 0.00 0.00 0.00 2.00
RBK-1 Units at Bhadra Generating Station.
24 Supply, Installation & Testing of Portable Rotor Lifting Plant for River Bed Units at 8132 5.00 0.00 0.00 0.00 5.00
Bhadra Generating Station.
25 GATES
a Repair/reconditioning of tailrace Gantries at Left bank and right bank Bhadra Power 8134 0.00 0.00 3.00 2.00 5.00
House.
b Sand blasting and painting to penstock gates, draft tube gates & gantries at LB & RB 8135 0.00 0.00 0.00 5.00 5.00
of Bhadra Project.
Total for BGS E/M WORKS 203.00 111.00 239.00 129.00 682.00
Total for LPH / Bhadra works 341.00 344.50 406.00 272.50 1364.00

Civil Works
1 Restoration of damaged RB road to PH, left & right bank flood protection works with 5408 0.00 0.00 150.00 200.00 350.00
spillway guide wall.
2 Roof treatment to residential & non residential buildings at Gerusoppa. 5409 10.00 0.00 0.00 20.00 30.00
3 Hill slope protection & providing approach from WTP to Jack well at Gerusoppa. 5822 0.00 0.00 50.00 0.00 50.00
4 Improvements to Gerusoppa Power House. 5827 0.00 0.00 0.00 10.00 10.00
5 Re-modeling of UGD system for Jyothinagar colony, Gerusoppa 5926 0.00 0.00 0.00 10.00 10.00
6 Upgradation of Colony roads of Jyothinagar colony. 6125 0.00 0.00 0.00 80.00 80.00
7 Reaming of body drains and foundation drains of Gerusoppa Dam. 6128 0.00 50.00 20.00 70.00
8 Improvements to W.T. P. & STP at Jyothinagar Colony, Gerusoppa 6411 0.00 0.00 10.00 10.00 20.00
9 Improvements to Residential & Non-Residential Buildings. 6690 10.00 0.00 0.00 25.00 35.00
10 Providing R.C.C drains around Residential & Non residential buildings. 6692 0.00 0.00 20.00 0.00 20.00
11 Improvements/Renovation of IB of Jyothinagar Colony. 6693 0.00 0.00 0.00 10.00 10.00
12 Improvements/Replacement of distribution pipeline in the Jyothinagar Colony. 6694 0.00 0.00 0.00 1.00 1.00
13 Providing new water supply pipe from WTP to Colony GLSR. 6696 0.00 0.00 25.00 15.00 40.00
14 Protection work for power house, colony buildings and club from land sliding 6699 10.00 0.00 0.00 25.00 35.00
15 Afforestation at Jyothinagar colony 5149 0.00 0.00 0.00 3.00 3.00
16 Dismantling of unused dilapidated/ old buildings 5150 0.00 0.00 0.00 10.00 10.00
17 Providing false Ceiling to recreation club at Jyothinagar colony 5410 0.00 0.00 30.00 0.00 30.00
18 Village development works under CSR scheme. 5414 0.00 0.00 25.00 10.00 35.00
19 Improvement / repairs to Instrumentation of Dams 5519 0.00 0.00 10.00 10.00 20.00
20 Survey of reservoirs submergence area for preparation of submergence maps 5520 0.00 0.00 5.00 5.00 10.00
21 Providing Epoxy coating to Generator hall of Gerusoppa Power house 5521 0.00 0.00 30.00 0.00 30.00
22 Renovation of conference hall at 2nd level control room of Gerusoppa Power House 5522 0.00 0.00 10.00 0.00 10.00
23 Face lifting of Colony entrance and Power house entrance at Gerusoppa 5523 0.00 0.00 0.00 10.00 10.00
Total for Gerusoppa Civil works 30.00 50.00 385.00 454.00 919.00

E/M works of Gerusoppa
A Lab. Equipments
1 Procurement & erection of 245kV Breakers at 220kV ODY of GPH PSDF 9489 0.00 0.00 10.00 0.00 10.00
2 Replacement of excitation system with DVR with HMI features 9719 0.00 10.00 10.00 0.00 20.00
3 Providing of Auto sequencer system 7548 0.00 50.00 0.00 0.00 50.00
4 Providing and fixing new teflon claded rubber seals to penstock service gates of Unit 7968 0.00 0.00 15.00 15.00 30.00
No.3 of gerusoppa dam
5 Replacement of Radial gate hoist cover plates, hand rails etc., at Gerusoppa dam. 7969 0.00 0.00 5.00 5.00 10.00
6 Reconditioning / Modernization of gantry cranes of Gerusoppa dam. 7970 0.00 0.00 0.00 10.00 10.00
7 Works related to maintenance of Control ,Instruementation and Protection Panels 7972 2.50 2.50 2.50 2.50 10.00
8 Procurements/ Modernization/ Instrumentation/Upgradation related to 7974 0.00 0.00 60.00 0.00 60.00
Generator,Controls and Protection system Works at GPH
9 Upgradation/Modernization/Procurements works connected to Turbine and Aux., 7975 10.00 5.00 5.00 10.00 30.00
station aux., like air compressors, air handling system, drainage & dewatering system,
top cover drainagae system, pasenger lift etc.,
10 Upgradation/Modernization/Procurements works connected to ODY & Aux., CCTV, 7976 10.00 10.00 10.00 10.00 40.00
Station DG Set, Hydrant System, AC sysyem, Power House safety and Fire fighting
equipments, etc.
11 Upgradation/Modernization/Procurements works connected to Power supply & 7977 15.00 15.00 15.00 5.00 50.00
commn., Office Complex DG Set, etc.,
12 R&M of Gerusoppa Dam Power House 7980 0.00 10.00 0.00 0.00 10.00
13 Gates:
14 a Sand blasting and painting to gates gantries at Gerusoppa dam & power house. 8114 0.00 0.00 35.00 15.00 50.00
15 b Overhauling/servicing of Radial gate hoists, sluice & penstock of Gerusoppa dam 8115 0.00 0.00 5.00 5.00 10.00
16 Replacement of Hydraulic hose for Unit no 1,2,3,4 at Gerusoppa Dam 9265 0.00 20.00 0.00 6.00 26.00
17 Videography & inspection of trash track at 4 nos. at Gerusoppa dam 9266 0.00 5.00 0.00 5.00 10.00
Total for Gerusoppa E/M works 37.50 127.50 172.50 88.50 426.00
Total for Gerusoppa Civil & E/M works 67.50 177.50 557.50 542.50 1345.00

MAHATHMA GANDHI HYDRO ELECTRIC POWER STATION
Civil Works
1 Asphalting to MGHE colony roads including repairs to culverts and drains. 5417 0.00 0.00 8.00 8.00 16.00
2 Providing security fencing to Sirur balancing reservoir(Balance area) 5420 0.00 0.00 1.00 1.00 2.00
3 Hill slope Protection work at MGHE penstock pipe line slope including storm water 5830 0.00 0.00 5.00 10.00 15.00
Drain & approach steps at Penstock pipe line area
4 Installation of chlorination equipment & related accessories to MGHE WTP at Jog 5928 20.00 0.00 30.00 0.00 50.00
5 Repairs to Kargal anicut weir bed pointing of weir and wing walls 6131 5.00 0.00 0.00 0.00 5.00
6 Repairs and protection works to damaged nala bridge near TB13 at MGHE penstock 6136 0.00 0.00 10.00 10.00 20.00
pipeline
7 Construction of protection works for hill slope at collapsed power transmission tower 6137 0.00 0.00 200.00 150.00 350.00
near TB-5 to TB-4 and TB-4 to TB-7 at MGHE power house penstock area including
repairs to cross drains including site investigation, survey, geological investigation,
preparation of detailed drawings, specifications, detailed estimate, execution of work
on turnkey basis.
8 Reconstruction of damaged culverts, drains all along roads leading to MGHE PH . 6142 0.00 0.00 12.00 12.00 24.00
9 strenghtning of MGHE power channel. 6717 0.00 0.00 150.00 100.00 250.00
10 Construction of RCC drains and other protection works at Forebay of MGHE and 6718 0.00 0.00 2.00 2.00 4.00
Restrenghtening of Forebay structure at MGHE
11 Renovation of trolley track including foundation and appurtenant works. 6725 0.00 150.00 200.00 100.00 450.00
12 Encasing of raising main pipe line from MGHE pump house to GLSR's 6727 0.00 0.00 50.00 50.00 100.00
13 Construction of septic tank at MGHE colony, Jog 6729 5.00 0.00 5.00 0.00 10.00
14 Re-modeling of UGD line at MGHE colony. 6730 10.00 0.00 10.00 0.00 20.00
15 Improvements residential and non residential buildings at MGHE colony. 5258 0.00 0.00 5.00 5.00 10.00
16 Improvements to MGHE powerhouse. 5259 0.00 0.00 10.00 15.00 25.00
17 Strengthening of bridge over talakalale nala between road leading from SGS main 5260 0.00 0.00 20.00 20.00 40.00
road to MGHE Power House.
18 Construction of new Bridges acroass MGHE Power Channel near Jaligadde and 5524 0.00 0.00 25.00 25.00 50.00
Gilalgundi.

19 Restrengthening of retaining wall/ protection wall all along MGHE Power House/ 5525 0.00 0.00 25.00 15.00 40.00
Penstock area.
20 Construction of fencing / boundary wall for the protection of KPCL properties. 5526 0.00 0.00 20.00 10.00 30.00
Total for MGHE Civil works 40.00 150.00 788.00 533.00 1511.00
MAHATHMA GANDHI HYDRO ELECTRIC POWER STATION
E/M works of MGHE
1 Strengthening of outdoor steel structures including replacement of 110KV SF6 CB's, 7939 450.00 0.00 0.00 0.00 450.00
isolators, CT's, PT's and lightning arrestors etc.,
2 Procurement of Fire Extinguishers. 7943 2.50 2.50 2.50 2.50 10.00
3 Proc. of Insurance spares for SEE, Govern ring system, Generator protection system. 7945 10.00 10.00 10.00 10.00 40.00
4 Renovation and replacement of 11KV cubicle at MGHE Power House. Procurement 7949 5.00 5.00 2.50 2.50 15.00
of 11KV VCB for Generator along with spares
5 Lab Testing equipment's. 7956 7.50 7.50 0.00 0.00 15.00
6 Replacement of transformer drain valves/oil filling. 7957 3.00 3.00 3.00 3.00 12.00
7 11/110kV, 5nos.new 15MVA (4nos.GTs+1no.spareGT) & along with 8768 73.00 0.00 0.00 50.00 123.00
11/430kV,0.75MVAUATs (2nos.UATs +1no.spare UAT) including erect. & commn.
.
8 Illumination to Fore bay channel area 9501 1.50 1.50 1.00 1.00 5.00
9 Illumination system by LED 9734 16.00 0.00 3.00 3.00 22.00
10 Proc.of 11/110kV, 4 nos.new 7.5 MVA (4nos.GTs(3single phase banks of 7549 0.00 0.00 0.00 100.00 100.00
GTs+1no.spare 3single phase bank of GT) & along with 11/430kV, 0.75 MVA UATs
(4 no's) including erect. & comm,.
11 R&M of MGHE 7550 0.00 0.00 0.00 90.00 90.00
12 R&M of Trolley & Procurement of spares 7955 10.00 10.00 5.00 5.00 30.00
13 Design, Supply and Installation of Aerial ropeway system for MGHE 9267 10.00 10.00 10.00 0.00 30.00
14 Renovation and Overhauling of Turbine and auxiliaries 9268 30.00 30.00 20.00 20.00 100.00
Total for MGHE E/M Works 618.50 79.50 57.00 287.00 1042.00
Total for MGHE Civil & E/M works 658.50 229.50 845.00 820.00 2553.00

VARAHI HYDRO ELECTRIC PROJECT STAGE - I & ll
CIVIL Works
A VHEP Stage - l
1 Payment of Compensation 5381 10.00 10.00 10.00 10.00 40.00
2 Reaming of body and foundation drains at Mani & Pickup dams. 5388 50.00 50.00 50.00 0.00 150.00
3 Improvements to dam site roads of VHEP:
a Yedur to Manidam road 5390 60.00 0.00 0.00 40.00 100.00
b Chakra & Savehaklu dam site roads:CWCS service road 5392 25.00 0.00 35.00 40.00 100.00
4 Rectification/resetting of side lining of pitching of Mani dam. 5396 5.00 0.00 0.00 0.00 5.00
5 Arresting leakage from wall of turbine floor of MDPH. 5403 0.00 0.00 10.00 15.00 25.00
6 Protective work at exit channel of SWCS 5637 10.00 0.00 25.00 15.00 50.00
7 Non destructive test of Mani and Pickup dam piers & abutments 5638 0.00 0.00 10.00 0.00 10.00
8 Improvements to non-residential buildings at Mastikatte colony. 5932 25.00 0.00 5.00 0.00 30.00
9 Asphalting to Saddle dams top roads and allied works. 5935 70.00 0.00 10.00 10.00 90.00
10 Improvements of Varahi project roads from Hulical forest check post to Manidam 6425 70.00 0.00 0.00 10.00 80.00
11 Construction of permanent drains at mastikatte colony 6426 0.00 0.00 10.00 15.00 25.00
12 Improv. of permnt./temp. residential buldngs. including replac. of doors /windows 6736 0.00 0.00 10.00 15.00 25.00
and painting.Providing protective steel grill structure to B&C type qrtrs.at masthikatte
13 colony.
Rectification of UGD lines at Mastikatte colony. 6740 0.00 0.00 0.00 5.00 5.00
14 Asphalting to Chakra project roads and allied works. 6741 35.00 0.00 0.00 0.00 35.00
15 Providing roof treatment to permanent residential at Masthikatte colony. 6746 30.00 0.00 0.00 10.00 40.00
16 Improvements to MDPH. 6751 0.00 0.00 10.00 10.00 20.00
17 Improvements to rain gauge stations, V-Notch, HM stations etc. 6754 0.00 0.00 0.00 10.00 10.00
18 Improvements to colony water supply at Masthikatte colony. 6949 15.00 0.00 0.00 5.00 20.00
19 Repairs to Sandodi bridge across Savehaklu Water Conductor System. 6952 20.00 0.00 0.00 10.00 30.00
20 Improvements to downstream road of Pickup saddles including repairs to culverts and 5224 0.00 0.00 25.00 0.00 25.00
allied works
21 Repairs to bridge at Pickup dam downstream road and connected structures including 5225 0.00 10.00 0.00 0.00 10.00
pointing to masonry walls

22 Repairs to CWCS channel including removal of silt, boulders & fallen muck and 5226 16.00 0.00 0.00 10.00 26.00
other allied works
23 Aspaliting to Savehaklu control structure road and allied works 5229 0.00 0.00 20.00 20.00 40.00
24 Improvements to SWCS service road upto Malali under CSR Scheme 5231 55.00 0.00 0.00 20.00 75.00
25 Boundary demarcation at Mastikatte colony and allied works 5329 35.00 0.00 0.00 0.00 35.00
26 CSR works connected to varahi and chakra diversion scheme 5330 0.00 0.00 50.00 20.00 70.00
27 Renovation, Automization and Restoration of instruments embeded in dam-Mani 5331 0.00 0.00 0.00 8.00 8.00
dam
28 Construction of new security checkpost at Savehaklu dam 5527 0.00 0.00 0.00 10.00 10.00
29 Rectification of toe drains at Hosur saddles and Savehaklu dam 5528 0.00 0.00 5.00 5.00 10.00
30 Improvement works to control structures, security check post and water level guage 5529 0.00 0.00 5.00 5.00 10.00
posts and other works.
Total for Varahi HEP stage - l civil Works 531.00 70.00 290.00 318.00 1209.00
B VHEP Stage - ll
K - Buildings.
1 Construction of A, B & C Type quarters 5045 50.00 0.00 50.00 0.00 100.00
2 Providing fencing and protection work to Hosangadi colony. 5050 0.00 5.00 5.00 0.00 10.00
3 Improvement and renovation to control room and other appurtenant works of 5055 0.00 5.00 5.00 0.00 10.00
VUGPH.
4 Remodeling of UGD system at Hosangadi. 5937 0.00 0.00 25.00 25.00 50.00
5 Construction of Over head Tank at Hosangadi colony 6160 25.00 25.00 5.00 5.00 60.00
6 Construction of bus / vehicle parking shed at Hosangadi colony. 6161 0.00 5.00 0.00 0.00 5.00
7 Providing protection works to UGPH & ODY road & repairs to culvert head wall 6165 5.00 10.00 5.00 0.00 20.00
8 Improvement to colony roads at Hosangadi 6429 0.00 0.00 0.00 4.00 4.00
9 Renovation to Inspection Bungalow at Hosangadi colony including furniture etc 6756 0.00 0.00 25.00 0.00 25.00
10 Improvements and painting works to VUGPH and ODY. 6759 10.00 10.00 0.00 0.00 20.00
11 Improvements to WTP including landscaping at Hosangadi Colony 6760 0.00 0.00 0.00 3.00 3.00
12 Improvements to School building . 6763 0.00 0.00 5.00 5.00 10.00
13 Improvements to Res. buildings at Hosangadi Colony 6764 20.00 0.00 15.00 5.00 40.00
14 Improvements to non-residential buildings at Hosangadi colony. 6765 7.00 0.00 10.00 10.00 27.00

15 Development/Improvement to Children's park & Garden at Hosangadi Colony 6766 0.00 10.00 15.00 0.00 25.00
16 Improvements to Samudaya Bhavana/Auditorium 6768 0.00 5.00 0.00 0.00 5.00
17 Improvements to office buildings 6769 20.00 5.00 5.00 0.00 30.00
18 Improvmenets to Store yard/ EE(MSP)H office, Godown at Hosangadi colony 5232 10.00 15.00 0.00 0.00 25.00
19 CSR works at VHEP area. 5235 0.00 0.00 0.00 20.00 20.00
20 Repalcement of damaged raising main pipes. 5333 25.00 25.00 25.00 0.00 75.00
21 Construction of entrance arches to VHEP project. 5336 4.00 0.00 0.00 0.00 4.00
Total for Varahi stage-II Civil works 176.00 120.00 195.00 77.00 568.00
Total for Varahi stage - l & II Civil works 707.00 190.00 485.00 395.00 1777.00

E/M Works of VUGPH
A Varahi Under Ground Power House.
1 Replacement of Emergency C.W pipes from top adit to 235 tank,500 NB OHT 8982 0.00 0.00 25.00 15.00 40.00
2 pipeline
Procurement of Oil cooler for 1st stage units 9739 0.00 10.00 10.00 0.00 20.00
3 Replacement of roller shutter of godown No. 1,2,3&4 at Hosangadi stores 9770 0.00 0.00 12.00 0.00 12.00
4 Supply, fixing of new 12 Nos. of 245KV Isolators for north & south bus 7555 0.00 0.00 50.00 0.00 50.00
5 Replacement of 500NB ECWS pipeline 7561 0.00 0.00 35.00 0.00 35.00
6 Procurement of 130MVA Spare Generator Transformer 7565 0.00 0.00 0.00 10.00 10.00
7 Painting to gantry crane and hoist cover of Mani dam 7960 0.00 0.00 0.00 12.00 12.00
8 Arresting leakages at Manidam Sluice gates 7962 0.00 10.00 0.00 10.00 20.00
9 Arresting Leakages of Mani and Pickup dam Radial gates. 7982 0.00 0.00 15.00 10.00 25.00
10 Repairs and painting of trash rack panels and gate of Intake structure 7983 0.00 0.00 5.00 5.00 10.00
11 Providing sand blasting,epoxy painting & allied works of Stop log gates of Pickup 7798 10.00 0.00 0.00 0.00 10.00
12 dam.
Overhauling/servicing of Gantry crane including painting & related works at Pickup 7799 12.00 0.00 0.00 0.00 12.00
13 dam
Providing painting and other related works to Penstock gates,bulkhead & hydraulic 7801 0.00 0.00 0.00 10.00 10.00
power packs of Mani dam.
14 Improvements of hoist chamber,painting & other related works to River sluice gates 7802 0.00 0.00 0.00 15.00 15.00
of Pickup dam.

15 Improvements of hoist chamber,painting & other related works to Chakra,savehaklu 7803 0.00 0.00 0.00 10.00 10.00
& Kyragunda gates including controle structure painting.
16 Procurement of spares for excitation/protection spares/Instruments etc 7804 7.00 6.00 6.00 6.00 25.00
17 Procurment of spares for SCADA/video surveillance 7805 0.00 5.00 5.00 0.00 10.00
18 Procurement of spares and servicing of OPU system 7806 0.00 0.00 10.00 0.00 10.00
19 Replacement of Belvelle springs of deflectors and Nozzles of 2nd stage units with 7807 60.00 0.00 0.00 0.00 60.00
new design helical springs and rectification of nozzles.
20 Providing epoxy painting to steel housing of Unit-3 & 4 and Replacement of tailrace 7883 0.00 0.00 8.00 0.00 8.00
gate seals
21 Renovation of 1st stage UGB & LEB cooler pipeline segments 7885 5.00 5.00 0.00 0.00 10.00
22 Procurement of ODY spares 7887 0.00 5.00 5.00 0.00 10.00
23 Replacement of failed 120 TR chiller unit of AC plant with new screw type unit 7888 0.00 0.00 50.00 0.00 50.00
24 Procurement of MIV spares ( BHEL) 7889 0.00 0.00 0.00 95.00 95.00
25 Improvement of ventialtion in VUGPH 7891 0.00 0.00 20.00 0.00 20.00
26 Procurment of LT Air Circuit Breakers and MCCbs as spares for UAP and CAP 8137 5.00 3.00 2.00 0.00 10.00
27 feeders.
Replacement of faulty RTDs of 1st stage BHEL make Generators. 8138 10.00 10.00 5.00 0.00 25.00
28 Replacement of coventional light fittings with LED Luminaries. 8139 5.00 5.00 5.00 0.00 15.00
29 Replacement of 60HP condenser VT pump of AC plant by submersible pump. 8140 5.00 0.00 0.00 0.00 5.00
30 Retrofitting / replacement works of LTAC & DG - KEB panels at ODY. 8141 0.00 20.00 10.00 0.00 30.00
31 Earth -pit-reconstruction works for Lighting arrestors at ODY. 8142 0.00 0.00 10.00 0.00 10.00
32 Supply, erection & commissioning of high mast illumination - 2nos. 8143 0.00 0.00 0.00 12.00 12.00
33 Supply, erection & commissioning of fire protection system for complete ODY 8144 0.00 0.00 40.00 0.00 40.00
building (relay room, LTAC room, DG set, PLCC room, AC plantetc) & cable
34 Rewiring for non residential buildings and renovation of servicemains of residential 8145 0.00 0.00 15.00 0.00 15.00
buildings at Hosangadi.
35 Modification of transformer centres at Hosangadi. 8146 0.00 15.00 0.00 0.00 15.00
36 Supply, installation and commissioning of new telephone exchange at Hosangadi. 8148 8.00 0.00 0.00 0.00 8.00
37 Rennovation of LT lines in Hosangadi Colony. 8149 0.00 0.00 10.00 0.00 10.00
38 Replacement of 82.5KVA DG set at Jack well pump 8150 15.00 0.00 0.00 0.00 15.00
39 Replacement of MSPH entrance gate with sliding type gate. 8151 0.00 5.00 0.00 0.00 5.00

40 Replacement of Emulsifire systems of all godowns and garage. 8152 0.00 0.00 10.00 0.00 10.00
41 Re-conditioning of compound wall for storeyard premises 8153 0.00 0.00 20.00 0.00 20.00
42 Improvement of fuel pump (Disel bunk) area and Garage vehicle shed. 8154 0.00 0.00 15.00 0.00 15.00
43 Fabrication of 17 Nos. of steel casing boxes for storage of stator coils, stator bars etc., 8155 0.00 0.00 10.00 0.00 10.00
at Hosangadi Stores.
44 Gates :
a Special Repairs to Mani Pickup Dam and Varahi Intake Gates & other related works 8156 0.00 25.00 0.00 25.00 50.00
including painting.
45 Replacement of festooning system of EOT cranes at VUGPH 8753 0.00 15.00 0.00 0.00 15.00
46 Refurbishment of MIV-2 at VUGPH 8754 0.00 0.00 0.00 50.00 50.00
47 Renovation/Upgradation of SCADA Server/touch panel of VUGPH & MDPH 8755 20.00 20.00 10.00 0.00 50.00
48 Procurement of 5KV Digital IR tester 8756 0.00 0.00 6.00 0.00 6.00
49 Supply, Erection, Testing & Commissioning of 4 Nos. of new 245KV Circuit 8757 0.00 0.00 40.00 10.00 50.00
Breakers
50 Procurement of Portable Gantry 8758 0.00 0.00 5.00 0.00 5.00
51 Procurement of protection relays and disturbance recorder and SCADA spares for 8759 0.00 10.00 10.00 0.00 20.00
ODY.
52 Construction of new Earth pits & linking to the main Earth mat as per CPRI 8760 0.00 30.00 0.00 0.00 30.00
recommendations
53 Supply, installation and commissioning of new UPS systems at Hosangadi office 8761 0.00 10.00 0.00 0.00 10.00
complex
54 Procurement of Omicron Test Kit with accessories for VUGPH 8762 0.00 0.00 35.00 0.00 35.00
55 Extending Power Supply from Power House to Colony 8763 0.00 0.00 0.00 25.00 25.00
56 Providing safety boards and posters 8764 0.00 10.00 0.00 0.00 10.00
57 Suuply and survelance of CCTV 8765 0.00 20.00 0.00 10.00 30.00
58 Sandblasting, Painting & other related works of Chakra Diversion Scheme gates. 8766 0.00 15.00 0.00 15.00 30.00
59 Providing burglar alarm to the stator coil godown at Hosangadi store 9269 0.00 0.00 10.00 0.00 10.00
60 Providing smoke detectors to oil storage godown at Hosangadi store 9270 0.00 0.00 8.00 0.00 8.00
61 Providing Two no. of PTZ cameras to Hosangadi store yard 9271 0.00 0.00 4.00 0.00 4.00
62 Procurement of 3nos. Of buses and 1 no. of ambulance for VHEP 9272 0.00 0.00 0.00 50.00 50.00

63 Procurements of furnitures for Varahi Hydro Electri Project including MDPH 9273 0.00 0.00 0.00 10.00 10.00
Total Varahi E/M Works 162.00 254.00 536.00 405.00 1357.00
B Mani Dam Power House
1 Replacement of Guide Vane servo motor 7571 0.00 0.00 10.00 0.00 10.00
2 Upgrading/renovation of LT line at Masthikatte colony 7574 10.00 0.00 0.00 0.00 10.00
3 R&M works of Mani Dam Power House 7566 0.00 0.00 0.00 50.00 50.00
4 Supply and erection of 110KV isolator at MDPH 7894 0.00 6.00 0.00 0.00 6.00
5 Dam rehabilitation and Improvement Project. (DRIP) 8157 0.00 0.00 30.00 20.00 50.00
6 Instalation of Fire hydrent and Alarm system. 8158 0.00 0.00 22.00 0.00 22.00
7 Procurement of 250V station battery banks. 8159 0.00 40.00 0.00 0.00 40.00
8 Procurement of Distribution Transformers. 8160 0.00 15.00 0.00 0.00 15.00
9 Upgrading/renovation of HT/LT lines 9274 0.00 0.00 15.00 0.00 15.00
Total MDPH E/M Works 10.00 61.00 77.00 70.00 218.00

Total for Varahi stage-l & II E/M works 172.00 315.00 613.00 475.00 1575.00
Total for Varahi stage-l & II Civil & E/M works 879.00 505.00 1098.00 870.00 3352.00
SHIVASAMUDRAM HYDRO ELECTRIC PROJECT
No. CIVIL Works Code
1 Construction of permanent buildings & roads. 5433 10.00 10.00 10.00 0.00 30.00
2 Design, construction & commissioning of primary & secondary WTP with GLR & distribution
5435system.20.00 0.00 0.00 0.00 20.00
3 Improvements to existing quarters at Shiva colony. 6167 5.00 12.00 0.00 0.00 17.00
4 Improvements for residential and non residential buildings. 6777 0.00 0.00 6.00 6.00 12.00
5 Procurement of materials for furnishing guest house at Shivasamudram. 6783 0.25 0.25 0.25 0.25 1.00
6 Procurement of spares, panel boards, pumps, motors and servicing to pumps. 6784 0.25 0.25 0.25 0.25 1.00
7 Penstock Hill slope protection work to Shiva generating station 6787 1.25 1.25 1.25 1.25 5.00

8 R&M of Shiva HEP civil works such as improvements in the water conducting 5415 0.00 25.00 15.00 0.00 40.00
systems for free flow of required quantity of water
Total for civil works Shivasamudram PH 36.75 48.75 32.75 7.75 126.00
E/M Works
A Turbine
1 Turbine essential spares. 8113 5.00 5.00 0.00 0.00 10.00
2 Modification of Trolley Gear Drive mechanism and providing additional braking to trolley8456
including re-conditioning
10.00 10.00
of Trolley
10.00
track 10.00 40.00
3 Replacement of rails in trolley track 9236 5.00 5.00 5.00 0.00 15.00
4 Repair & reconditioning of Turbine 1 to 10 9526 10.00 5.00 0.00 0.00 15.00
5 Modification of Existing Fire Hydrant System of Shiva Power house. 8065 10.00 10.00 10.00 0.00 30.00
6 Replacement of chequered plates for Shivasamudram forebay(250sqm) 8731 2.00 2.00 2.00 2.00 8.00
7 Painting to Penstock pipes at PH 8732 4.25 4.25 4.25 4.25 17.00
B Generator
1 Generator & Aux. Essential spares. 8117 15.00 15.00 5.00 5.00 40.00
2 Providing Motorized operation for station crane at Shiva power house 8988 40.00 20.00 20.00 10.00 90.00
3 Rewiring of Station LDB and PDB's 9523 2.00 1.00 1.00 1.00 5.00
4 Replacement of single core 1000 sqmm XLPE cable /tower extension 9524 15.00 15.00 15.00 5.00 50.00
5 Modification of LT Breakers & LTAC panels 9782 2.50 2.50 2.50 2.50 10.00
6 Modification & Retrofitting of 11kV VCB breakers 9783 25.00 0.00 0.00 0.00 25.00
C 66 / 11 KV sub station ODY,
1 Reorientation of HT & LT colony lines. 8750 2.00 2.00 2.00 3.00 9.00
2 Mulsifier system to power transformer at ODY 8136 0.00 10.00 0.00 0.00 10.00
3 Fire hydrant system for ODY 8454 0.00 5.00 0.00 5.00 10.00
4 Power supply arrangement to colony directly from Generating system / ODY station 8455 10.00 10.00 10.00 10.00 40.00
aux. supply) Phase -1
5 Erection, testing and commissioning of 6.3MVA, 66/11KV transformer for SFC 8459 15.00 15.00 0.00 0.00 30.00
(spare distribution transformer)
6 Strengthening of bus bar system at SFC ODY Shivasamudram 8789 150.00 0.00 0.00 0.00 150.00
7 Procurement of 16/20MVA, 11/66KV spare generator Transformer 9518 150.00 0.00 0.00 0.00 150.00

8 Erection, testing & commissioning of 16/20MVA, 66/11KV Transformer (as spare) 7901 0.00 10.00 0.00 0.00 10.00
9 R&M works 7902 100.00 0.00 100.00 0.00 200.00

Total for E/M Works Shivasamudram PH 572.75 146.75 186.75 57.75 964.00
Total for Civil & E/M Works Shivasamudram 609.50 195.50 219.50 65.50 1090.00

Civil Works
1 Improvements to colony boundary line chain link fencing 5447 0.00 0.00 0.50 0.50 1.00
2 Improvements to Service road from Shimsha Head gate to NBR road (9.25KM) 6170 0.00 0.00 47.00 43.00 90.00
3 Improvements to Shimsha guest House at Shimsha 6791 0.00 2.00 2.00 0.00 4.00
4 Procurement of materials for furnishing guest house at Shimsha 6794 0.25 0.25 0.25 0.25 1.00
5 Procurement of spares, panel boards, pumps, motors and servicing to pumps 6796 0.25 0.25 0.25 0.25 1.00
6 Improvements Shimsha Generating Station including painting. 6798 0.00 3.00 3.00 3.00 9.00
Total for Civil Works Shimshapura PH 0.50 5.50 53.00 47.00 106.00
E/M Works
1 Procurement of 3 ton split AC for control room 8990 0.00 2.00 0.00 0.00 2.00
2 Strengthening of 2.2kV & 66 kV switchgear bus bars & providing fired wedges 9238 0.00 0.00 10.00 0.00 10.00
clamps to ODY
3 Procurement of CT's & PT's for lines & Generators 9239 0.00 0.00 0.00 5.00 5.00
4 Procurement of 01 set new Thrust pads (Generator sid 12 no's , Turbine side 12 7640 0.00 5.00 0.00 5.00 10.00
no's) for both 2 units
5 Design,supply,quality, surveillance, testing and commissioning of various switchgear 8733 0.00 50.00 70.00 0.00 120.00
equipments like Transformers, HT Panels and accessories for modification of station
auxilliary power supply at Shimsha Generating station.
6 Unit-1&2 major annual turbine works of Shimsha Generating station. 8734 30.00 20.00 0.00 0.00 50.00
7 Unit-1&2 AVR and spares. 8735 25.00 10.00 0.00 0.00 35.00

8 Procurement of Testing equipments. 8736 3.00 0.00 0.00 0.00 3.00
Total for E/M Works Shimshapura PH 58.00 87.00 80.00 10.00 235.00
Total for Civil &E/M Works Shimshapura PH 58.50 92.50 133.00 57.00 341.00
RENEWABLE ENERGY SOURCES
i) KAPPADAGUDDA WIND ENERGY PROJECT
Civil Works
1 Soil Moisture Conservation works at KGWEF 6015 0.00 0.00 1.00 1.00 2.00
2 Survey,boundary fixing for de markacation of land at KPC leased land at KGWEF 6553 0.00 0.00 1.00 1.00 2.00
Total for KGWEF Civil works 0.00 0.00 2.00 2.00 4.00
E/M Works
1 Procurement of SF-6 Breaker / Modification of ODY equipment & other works to 9283 0.00 10.00 0.00 0.00 10.00
suit upgrading WEGs
2 Installation of CCTV cameras at KGWEF 8168 20.00 0.00 0.00 0.00 20.00
3 Procurement of one spare 630KVA transformer for KGWEF 8737 10.00 0.00 0.00 0.00 10.00
Total for KGWEF E/M works 30.00 10.00 0.00 0.00 40.00
Total for KGWEF ( civil & E/M)works 30.00 10.00 2.00 2.00 44.00
ii)SOLAR PHOTO VOLTAIC POWER PLANTS
CIVIL & E/M Works
1 Solar PV Plant at Kolar- procurement of spares 9005 5.00 0.00 0.00 0.00 5.00
2 3MW Yapaldinni solar plant spare Inverter cabinet- 7577 10.00 10.00 10.00 10.00 40.00
3 Replacement of 250KW Inverters with 1MW Inverters at 5MW Solar power plant at 7952 10.00 10.00 10.00 20.00 50.00
Shivasamudram
4 Solar Plant, ITNAL
a Solar PV Plant at Itnal at Belgaum- EPC & O&M contract 9006 0.00 15.00 0.00 15.00 30.00
b Procurement of spare solar Modules. 9530 0.00 5.00 0.00 0.00 5.00
c Construction of 3.65 km length 11KV express feeder from Nagar munoli 110/11KV 9791 11.00 0.00 0.00 0.00 11.00
muss to 3 MW solar plant Itnal
d Supply, Installation, testing and commissioning of 1 MW Inverter. 8177 50.00 0.00 0.00 0.00 50.00
e Replacement of Numerical protection relays 8179 5.00 0.00 0.00 0.00 5.00

f Supply,installation and commissioning of 10KW auxiliary supply battery bank and 8738 10.00 10.00 0.00 0.00 20.00
charger
g Replacement of Ragwheels and accessories of LT Breakers 8739 0.00 5.00 0.00 0.00 5.00
h Supply,installation and commissioning of SCADA system 8740 20.00 0.00 0.00 0.00 20.00
i Improvement of compound wall illumination 8741 3.00 0.00 0.00 0.00 3.00
Total for Solar Photo Voltaic Power Plants 124.00 55.00 20.00 45.00 244.00
GENERAL FOR ALL PROJECTS INCLUDING COMPUTERS & PERIPHERALS
(SUBJECT TO APPROVAL FROM HEAD OFFICE)
Civil & E/M Works
1 Construction of KPCL office at Drug control premises, Bangalore 5538 200.00 140.00 55.00 0.00 395.00
2 Extension to drug office at Drug control premises, Bangalore
a Construction of Auditorium at RC college premises, Bangalore 5540 10.00 5.00 0.00 0.00 15.00
b Providing loose furniture's and other interior works for KPCL New Office complex 5173 160.00 0.00 0.00 0.00 160.00
c Providing landscaping for KPCL New Office complex 5174 25.00 15.00 0.00 0.00 40.00
d Providing signages in KPCL new office complex 5175 25.00 25.00 0.00 0.00 50.00
e Electrical Works (Office Administrative complex) Bangalore 8248 83.50 73.50 0.00 0.00 157.00
f HVAC (Office/ Administrative complex) Bangalore 8248 65.00 20.00 0.00 0.00 85.00
g Fire Protection System (Office/ Administrative complex) Bangalore 8248 25.00 0.00 0.00 0.00 25.00
h IBMS (Office/ Administrative complex) Bangalore 8248 30.00 25.00 5.00 5.00 65.00
3 KPCL new office complex B'lore AMC of UPS System 8742 1.00 2.00 1.50 0.50 5.00
4 Roof Top Solar plant of 80kw 8743 40.00 5.00 5.00 0.00 50.00
5 Mofification of sixth floor of KPCL office complex,Palace Road as per the 8744 40.00 0.00 0.00 0.00 40.00
requirement for Teasurey dept,including furnitures,civil and electrical works.
6 Constructing compound walls between the boundaries of KPCL office complex-RC 8745 20.00 0.00 0.00 0.00 20.00
College-CID properties,drain works and miscelaneous works for KPCL Office
complex.
7 Refixng of light fixtures and lights after false ceiling works (Office/ Administrative 8746 0.00 5.20 0.00 0.00 5.20
complex) Bangalore
8 Rerouting of FPS, HVAC and BMS works after false ceiling works (Office/ 8747 0.00 20.00 0.00 0.00 20.00
Administrative complex) Bangalore

10 Procurement of 3 Nos of 60kVA UPS for (Office/ Administrative complex) 8748 0.00 50.00 0.00 0.00 50.00
Bangalore
11 Computers & Peripherals.
a Oracle data base up-gradation from 9i to 11g at projects & Auto CAD software 8249 0.00 5.00 0.00 5.00 10.00
b Website redevelopment, Adobe acrobat, Project management, etc. 8250 30.00 1.00 1.00 1.00 33.00
12 Procurement of Blade Servers,PCs,Laptops, printers, routers, UPS/Batteries,
Plotters, Xerox, Fax & Copiers with MFD's
a For all projects 8253 175.00 25.00 0.00 0.00 200.00
13 Surveillance
a Procurement & installation of Security Gadgets, CCTV, IP Cameras etc.,at all the projects 8264
and offices at2.00
Bangalore 2.00 2.00 2.00 8.00
b Establishment of new LAN connectivity. 8505 2.00 2.00 5.00 7.00 16.00
14 New Network security licenses 9004 2.00 2.00 2.00 2.00 8.00
15 Biometric/Access Control 9535 2.50 2.50 2.50 2.50 10.00
16 Video conferencing at HO and Projects 9537 0.00 0.00 5.00 5.00 10.00
17 Procurement of Oracle software licence, latest websuite technology, ATS service and 7964 1.00 38.00 1.00 0.00 40.00
training for inhouse ERP development
18 Providing interiors to balance floors of DC building 8089 100.00 50.00 0.00 0.00 150.00
19 AV equipment 8090 0.00 2.00 2.00 2.00 6.00
20 ERP implementaion 8092 0.00 50.00 50.00 75.00 175.00
21 Benrley STAAD 8749 0.00 0.00 0.00 1.00 1.00
Total for Gen. for all Projects including Computers & Peripheral 1039.00 565.20 137.00 108.00 1849.20

CAPITAL WORKS PROPOSED UNDER DAM REHABILITATION AND IMPROVEMENT PROJECT (DRIP)
NAGJHARI POWER HOUSE
1 Renovation & modification of Hydro mechanical equipment’s at BP Dam/Thattihalla 7557 120.00 10.00 10.00 10.00 150.00
dam/Surge tanks etc including painting at Ambikanagar.
2 Major repair of radial gates of Bommanahalli pick up dam. 8043 40.00 20.00 20.00 0.00 80.00
CIVIL Works
1 Improvements to eroded portion below gabions at D/s side of Supa dam 5281 0.00 25.00 75.00 75.00 175.00
2 Grouting of joints / cracks in spillway piers of BP Dam 5328 0.00 20.00 5.00 0.00 25.00
3 Flood zone marking along the river course of B.P. Dam 6018 0.00 0.00 3.00 0.00 3.00
4 Improvements to eroded portion below gabions at left bank D/S side of Supa Dam 6334 0.00 0.00 50.00 100.00 150.00
5 Providing short creting to left bank upstream side of Supa Dam 6876 0.00 0.00 10.00 5.00 15.00
6 Providing protection to right bank upstream side of Supa Dam 6877 100.00 50.00 75.00 100.00 325.00
7 Improvements to drainage gallery at B.P. Dam and TH Dam 6885 5.00 5.00 0.00 0.00 10.00
8 Improvements to check post at B.P. Dam and TH Dam 6886 0.00 0.00 3.00 2.00 5.00
9 Reaming and redrilling of porous drains at Supa Dam 5254 15.00 15.00 10.00 0.00 40.00
10 Providing and fixing packers at supa dam gallery 5255 0.00 0.00 2.00 0.00 2.00
11 Improvements to old supa road 5275 10.00 10.00 10.00 0.00 30.00
12 Reaming and re-drilling at UK Dam 5280 5.00 0.00 0.00 0.00 5.00
13 Strengthening of upstream rip rap for Supa saddle dam 5365 0.00 0.00 10.00 0.00 10.00
14 Repairs of drainage system at dam top, chute drains on d/s face of the dam & at the d/s areas 5366 0.00 0.00 10.00 0.00 10.00
of the dam, toe drains etc for Supa saddle dams
15 Providing Fencing for FRL road, saddle dam Supa 5367 0.00 0.00 25.00 25.00 50.00
16 Improvements Dam instrumentation for Supa dam 5368 0.00 0.00 50.00 50.00 100.00
17 safety measure like siren, lightning arresters for Supa dam. 5369 0.00 0.00 25.00 25.00 50.00
18 Survey of reservoirs submergence area (both land and bathymetric survey for preparation of 5370 0.00 0.00 25.00 25.00 50.00
submergence maps for checking of free board for revised flood of Supa Dam.
19 Access roads to dam, dam top road for Supa dam and saddle dam 5342 0.00 0.00 50.00 50.00 100.00
20 Improvements to Dam instrumentation of UK dam 5343 0.00 0.00 7.50 7.50 15.00
21 safety measure like siren, lightning arresters for UK dam. 5344 0.00 0.00 5.00 5.00 10.00
22 Resetting of pitching of down stream of right bank of earthen portion in B P Dam 5345 0.00 0.00 12.50 12.50 25.00
DRIP WORKS 2020-21 155

23 Resetting of pitching of down stream of right bank of earthen portion in TH dam 5346 0.00 0.00 12.50 12.50 25.00
24 Pointing to masonry dam portion at BP Dam 5347 0.00 0.00 25.00 25.00 50.00
25 Instrumentation to drainage gallery of B.P Dam and TH Dam. 5348 0.00 0.00 25.00 25.00 50.00
26 Flood damage restoration works at TH downstream 5502 0.00 150.00 100.00 50.00 300.00
27 Renovation & modification of Hydro mechanical equipment’s at Supa dam and Upper 7709 40.00 40.00 25.00 20.00 125.00
Kanari dam.
28 Auto drainage water level monitoring system & soft starters for drainage motors 8123 15.00 10.00 0.00 0.00 25.00
29 Improvement of illumination at UK Dam 8430 0.00 10.00 0.00 0.00 10.00
KALINADI HYDRO ELECTRIC PROJECT STAGE - Il Kadra Dam Power House
1 Strengthening for concrete dam by reaming, drilling and grouting 6555 30.00 30.00 30.00 50.00 140.00
2 Protection works to downstream structures of Kadra dam and power house. 6917 0.00 0.00 0.00 10.00 10.00
3 Improvement works at drainaige gallery of Kadra dam 5373 5.00 0.00 0.00 0.00 5.00
4 Curtain grouting inside drainage gallery of Kadra dam 5375 10.00 10.00 20.00 15.00 55.00
5 Restting of toe drain pitching of kadra dam 5379 0.00 0.00 6.00 6.00 12.00
6 Extension of river training wall of Kadra dam 5380 0.00 0.00 12.50 12.50 25.00
7 Improvements to fencing at downstream of Kadra dam 5382 0.00 0.00 6.00 6.00 12.00
8 Construction of security room on top of Kadra dam 5383 0.00 0.00 0.00 3.00 3.00
9 Improvements to instrumentation of Kadra dam 5384 0.00 0.00 14.00 14.00 28.00
10 Extension of river retaining wall of Kadra dam 5512.00 0.00 0.00 75.00 75.00 150.00
CIVIL Works
1 C-Works
a Strengthening of dam by reaming, redrilling & grouting for Kodasalli dam. 6567 40.00 40.00 40.00 40.00 160.00
b Improvements to drainage gallery of Kodasalli dam 6574 0.00 0.00 0.00 5.00 5.00
c Improvements to road from CH: 18 to 35kms of Kadra-Kodasalli road 6928 0.00 0.00 0.00 5.00 5.00
d Resetting of disturbed dam pithcing of Kodasalli dam 5397 0.00 0.00 10.00 10.00 20.00
e Extension of river training wall of Kodasalli dam 5399 0.00 0.00 10.00 10.00 20.00
f Strengthening of culverts and bridges of Kodasalli road 5400 0.00 0.00 6.25 6.25 12.50
g Improvements to instrumentation of Kodasalli dam 5401 0.00 0.00 6.25 6.25 12.50
h Restoration works on left bank of Kodasalli dam 6933 200.00 200.00 50.00 50.00 500.00
i Restoration works on Right bank of Kodasalli dam 6934 0.00 50.00 40.00 40.00 130.00
SHARAVATHY HYDRO ELECTRIC PROJECT
Civil Works
1 Improvements / Strengthening of RT walls and walk way path at spillway portion. 5169 0.00 0.00 20.00 20.00 40.00
2 Repairs to Ogee and spill way bucket portion. 5170 0.00 0.00 0.00 5.00 5.00

3 Providing and Re-setting of revetment at Linganamakki dam & Appurtenant works. 5568 0.00 0.00 5.00 5.00 10.00
4 Asphalting to Linganamakki dam site roads. 5737 100.00 0.00 0.00 100.00 200.00
5 Drilling and Grouting of Linganamakki Dam. 6577 0.00 0.00 200.00 200.00 400.00
6 Conducting sedimentation survey and providing check bunds to tributaries to control the 6602 0.00 0.00 0.00 10.00 10.00
entry of silt on U/s of Linganamakki reservoir.
C SGS works
1 Installation of dam instruments and reaming of body drains & foundation drains of 6501 0.00 0.00 30.00 30.00 60.00
Talakalale Dam.
SHARAVATHY GENERATING STATION UNIT 1 TO 10
1 L'Dam, Talakalale dam Drainage Gallery, L'dam top Illumination and replacement of gallery 7736 0.00 50.00 0.00 0.00 50.00
pumps and panels.
2 Sand blasting and Epoxy painting to gates & gantries at Linganamakki dam and Vodanbyle. 7791 0.00 0.00 0.00 45.00 45.00
3 Repair/re conditioning of radial gate driving system (chains, plummer blocks and bearings) at 7792 5.00 0.00 0.00 0.00 5.00
Linganamakki dam.
4 Replacement of roller bearing assembly to Service gate No.2 & 3 at Linganamakki dam 7794 0.00 0.00 0.00 7.00 7.00
5 Repair/Replacement of stop log elements at Linganamakki dam, Kargal Anicut, fore bay & 8106 0.00 0.00 15.00 15.00 30.00
Bhadra Tail race gates
6 Repair/Reconditioining/ repalcement of sluice gate hoists, pulleys, ropes etc., at 8109 0.00 0.00 0.00 5.00 5.00
Linganamakki dam
7 Arresting leakages of Linganamakki sluice gates, Radial gates & emergency gates 8110 0.00 0.00 5.00 5.00 10.00
Civil Works
1 Restoration of damaged RB road to PH, left & right bank flood protection works with 5408 0.00 0.00 150.00 350.00 500.00
spillway guide wall.
2 Reaming of body drains and foundation drains of Gerusoppa Dam. 6128 0.00 50.00 50.00 100.00
3 Improvement / repairs to Instrumentation of Dams 5519 0.00 0.00 10.00 10.00 20.00
4 Survey of reservoirs submergence area for preparation of submergence maps 5520 0.00 0.00 5.00 5.00 10.00
Total for Gerusoppa Civil works 0.00 50.00 215.00 365.00 630.00
E/M works of Gerusoppa
A Lab. Equipments
1 Improvements to dam site roads of VHEP:
a Yedur to Manidam road 5390 85.00 0.00 0.00 50.00 135.00

b Chakra & Savehaklu dam site roads:CWCS service road 5392 25.00 0.00 50.00 50.00 125.00
2 Rectification/resetting of side lining of pitching of Mani dam. 5396 5.00 0.00 0.00 0.00 5.00
3 Improvements to rain gauge stations, V-Notch, HM stations etc. 6754 0.00 0.00 0.00 10.00 10.00
4 Renovation, Automization and Restoration of instruments embeded in dam-Mani dam 5331 0.00 0.00 0.00 8.00 8.00

1 Arresting leakages at Manidam Sluice gates 7962 0.00 10.00 0.00 10.00 20.00
2 Arresting Leakages of Mani and Pickup dam Radial gates. 7982 0.00 0.00 15.00 10.00 25.00
3 Providing sand blasting,epoxy painting & allied works of Stop log gates of Pickup dam. 7798 10.00 0.00 0.00 0.00 10.00
4 Overhauling/servicing of Gantry crane including painting & related works at Pickup dam 7799 12.00 0.00 0.00 0.00 12.00
5 Improvements of hoist chamber,painting & other related works to River sluice gates of 7802 0.00 0.00 0.00 15.00 15.00
Pickup dam.
6 Improvements of hoist chamber,painting & other related works to Chakra,savehaklu & 7803 0.00 0.00 0.00 10.00 10.00
Kyragunda
Mani Dam gates
Power including
House controle structure painting.
1 Dam rehabilitation and Improvement Project. 8157 0.00 0.00 30.00 40.00 70.00

Budget Book 2020 21

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KARNATAKA POWER CORPORATION LIMITED

Sl. No. Particulars Page No.

Sl. No. Particulars Page No.

REVENUE FROM SALE OF ENERGY

OPERATION & MAINTENANCE EXPENDITURE

OPERATIONAL RESULTS FOR 2020-21

Phasing of capital expenditure is based on the programme of works planned.

EQUITY FOR CAPEX

PROGRAMME OF WORKS FOR 2020-21

2. PIPE LINE WORKS FROM NARAYANPURA DAM TO BTPS

3.YERMARUS (2x800MW) THERMAL POWER STATIONS

4. YELHANKA COMBINED CYCLE POWER PLANT (YCCP)- 370MW

2. GODHNA THERMAL POWER STATION (CHATTISGARH) - 1600 MW

3. ADDITIONAL UNIT AT MUNIRABAD P H(10MW)

4. SOLAR PHOTO VOLTAIC PLANTS

C) OTHER NEW PROJECTS

II) R M & U WORKS

2) RTPS - CHS and RHS

3) Nagjhari Power House

4) Common to all stations

5) Mini Hydel – Mallaprabh Power House

2) Bellary Thermal Power Station Units 1 2&3

3) Almatti Dam Power House (290 MW)

4) Munirabad Dam Power House

6) KHEP Stage – II Kadra Dam and Power House (3 x 50 MW)

7) KHEP Stage – II Kodasalli Dam Power House (3 x 40 MW)

8) Sharavathy Power House

9) LPH / Bhadra Projects

10) Gerusoppa Hydro Electric Project (4 x 60 MW)

11) Mahathma Gandhi Hydro Electric Power Station

13) Shivasamudram Power House

14) Shimshapura Power House

15) Renewable Energy Sources

16) General for all projects including computers and peripherals

1 Opening Balance (WCDL) -156000 1 Revenue Expenditure

2 Revenue from sale of power - Fuel Charges 863084

5 Equity for Capex 44000 3 Advance to Employees

4 Purchase of New Vehicles 100

5 Total Payments (1 + 2 + 3+ 4) 1703631

6 Closing Balance 11670

Monthly Cash - outflow - 2020-21

5 Income Tax /Dividend 970 1940 1940 1617 6466

8 Miscellaneous Payments 145 145 145 145 581

Revenue from Sale of Energy - 2020-21

Tariff Generation Aux Energy Average

Energy Generation - 2020-21

Auxiliary Consumption - 2020-21

Energy Sales - 2020-21

Revenue from Sale of Energy 2020-21

Revenue from Sale of Energy - ESCOM wise - FY 2020-21

Base Rate Rate Per MT

SCCL(Rail)- RTPS- FSA 4963.76 2.00% 5063.04

Fuel consumption for 2020-21

Royalty charges - 2020 - 21

Finance Charges 2020-21

FRESH BORROWINGS FOR CAPITAL 2020-21

FRESH BORROWINGS FOR OPERATIONS

Allocation of Establishment Expenses - 2020-21

BANGALORE BASED OFFICES

HO 21255 0.50% 99.50% 106 21148

CE (CD) 591 10.00% 90.00% 59 532

CE(ED) 914 10.00% 90.00% 91 823