Project - Construction of 132 KV Chandauti (New) to GSS Barachatti (D

Transmission Line (RL – 35 KM) and construction of Lilo of 132 KV Barhi- R

Barhi – Nalanda (L- 28) Transmission lines (Each line length – 1 KM) each at
Gaya) against NIT. No – 12/PR/BSPTCL/2021 under State Plan (80 : 20) on

NOA – 09 & 10 Dated – 17.08.21, Sch. Completion (15 Month) – 1

SUMMARY OF PROGRESS as on 23.12.2022
SL.No Activity Unit LOA (Qty) Survey Completed
(Qty)
1 Route Aligment KM 35.000 28.900 28.900

35.000 28.900 26.3

2 Detail Survey & Profile KM
3 Profile (Bhore GSS) KM 1.000 1.161 1.161
4 Foundation Nos 5.000 5 3
5 Check Survey(Barachatti) KM 35.000 28.900 18.261
6 soil Investigation KM 37.000 37 36
7 Foundation Nos 140 114 38
8 Erection Nos 140 114 16
9 Stringing KM 35 28.900 0

Requirements:- Manpower.

Cement & Reinforcement. 1. Supervisor -02 nos for Tower erection/Stringing work.
2. Office boy -01 nos.
 o GSS Barachatti (Dist – Gaya)
o of 132 KV Barhi- Rajgir (L-29) and
th – 1 KM) each at GSS Bhore (Dist –
te Plan (80 : 20) on turnkey basis.

on (15 Month) – 16.11.22.

3.12.2022
Balance Remarks

0.000

2.600 Hold due to Gantry not

finalized
0.000
2.000
10.639
1 ( 20/1-Pile foundation)WIP
76 WIP-10/0,16/2
98 WIP-14/0,6/0
28.900

ection/Stringing work.
 Details of Survey
Profile Check
Section Approved No of
SL.No From To Submitted Survey Remarks
(Mtr) on on Completed Tower

Chandauti
1 AP 01 75
(Gantry) 75 20.02.2022 0
2 AP 01 AP 02 177 177 20.02.2022 0
3 AP 02 AP 03 303 303 20.02.2022 0
4 AP 03 AP 04 530 530 19.02.2022 1
5 AP 04 AP 05 235 235 19.02.2022 3
6 AP 05 AP 06 961 961 19.02.2022 3
7 AP 06 AP 07 1801 1801 18.02.2022 5
8 AP 07 AP 08 129 129 09.02.2022 2
9 AP 08 AP 09 233 233 09.02.2022 0
10 AP 09 AP 10 213 15.12.2021 22.12.2021 213 09.02.2022 0
11 AP 10 AP 10/1 320 320 07.02.2022 0
12 AP 10/1 AP 11 595 595 07.02.2022 1
13 AP 11 AP 12 1563 1563 15.01.2022 5
14 AP 12 AP 13 1271 1271 14.01.2022 3
15 AP 13 AP 14 919 919 15.01.2022 3
16 AP 14 AP 15 950 950 06.02.2022 2
17 AP 15 AP 16 277 277 06.02.2022 0
18 AP 16 AP 17 127 127 06.02.2022 2
19 AP 17 AP 18 216 216 06.02.2022 0
20 AP 18 AP 19 188 188 20.02.2022 0
21 AP 19 AP 20 885 885 19.07.2022 2
22 AP 20 AP 21 580 580 20.07.2022 0
23 AP 21 AP 22 1465 1465 28.08.2022 4
24 AP 22 AP 23 911 911 30.08.2022 2
25 AP 23 AP 24 141 141 05.09.2022 2
26 AP 24 AP 25 977 977 07.09.2022 3
27 AP 25 AP 26 295 295 10.09.2022 0
28 AP 26 AP 27 2150 2150 25.09.2022 6
29 AP 27 AP 28 144 144
30 AP 28 AP 29 303 303
27.05.2022

13.06.2022

31 AP 29 AP 30 303 303
32 AP 30 AP 31 648 648
33 AP 31 AP 32 1167 1167
34 AP 32 AP 33 623 623
35 AP 33 AP 34 317 317
36 AP 34 AP 35 582 582
37 AP 35 AP 36 313 313
38 AP 36 AP 37 562 562
39 AP 37 AP 38 245 245
40 AP 38 AP 39 604 604
41 AP 39 AP 40 558 558
42 AP 40 AP 41 1160 1160
43 AP 41 AP 42 284 284
26300 26300
 Det

Excavation St
SL.No Loc.No TT Classification M10 M20
(CUM)
8 mm 10 mm 12 mm
1 13/2 DA+3 WET 70.277 0.899 7.261 55.08 187.48 0
2 12/3 DA+0 WET 66.835 0.849 6.863 55.08 180 0
3 12/1 DA+0 WET 66.835 0.849 6.863 55.08 180 0
4 12/2 DA+3 PS 78.643 1.022 7.921 55.08 208.46 0
5 13/0 DB+3 FS 194.891 2.783 19.043 55.161 851.228 0
6 3/0 DD+3 FS 274.18 4.01 26.73 99.554 0 1754.772
7 2/0 DD+0 FS 257.24 3.75 25.1 109.194 0 1592.316
8 5/2 DA+3 PS 78.643 1.022 7.921 55.08 208.46 0
9 1A/0 DD+0 FS 257.24 3.75 25.1 109.194 0 1592.316
10 3/1 DA+3 WET 70.277 0.899 7.261 55.08 187.48 0
11 12/0 DC+6 FS 230.213 3.329 22.506 54.465 1369.716 0
12 5/3 DA+6 FS 102.317 1.373 9.952 55.08 278 0
13 1/0 DD+0 FS 257.24 3.75 25.1 109.194 0 1592.316
14 6/5 DA+3 WET 70.277 0.899 7.261 55.08 187.48 0
15 6/4 DA+0 WET 66.835 0.849 6.863 55.08 180 0
16 10/1 DB+6 FS 194.891 2.783 19.043 55.161 851.228 0
17 6/3 DA+3 PS 78.643 1.022 7.921 55.08 208.46 0
18 20/0 DC+6 FS 230.213 3.329 22.506 54.465 1369.716 0
19 2/0 NMD+0 WET 928 18.496 109.28 364 0 0
20 21/1 DA+0 FS 93.409 1.24 9.153 55.08 252.312 0
21 22/0 DD+3 FS 274.18 4.01 26.73 99.554 0 1754.772
22 21/4 DA+3 PS 78.643 1.022 7.921 55.08 208.46 0
23 22/1 DA+0 FS 93.409 1.24 9.153 55.08 252.312 0
24 22/2 DA+3 FS 102.317 1.373 9.952 55.08 277.976 0
25 24/1 DA+0 WET 66.835 0.849 6.863 55.08 180 0
26 24/3 DA+0 WET 66.835 0.849 6.863 55.08 180 0
27 23/0 DD+0 WET 165.71 2.33 16.32 109.194 0 996.404
28 24/2 DA+0 WET 66.835 0.849 6.863 55.08 180 0
29 26/0 DC+6 WET 145.325 2.022 14.409 56.465 812.48 0
30 10/2 DA+3 WET 70.277 0.899 7.261 55.08 187.48 0
31 6/0 DD+3 WET 176.95 2.51 17.43 99.554 0 1081.968
32 6/1 DA+6 WET 70.277 0.899 7.261 55.08 187.48 0
33 15/0 DD+3 WET 176.95 2.51 17.43 99.554 0 1081.968
34 6/2 DA+3 WET 70.277 0.899 7.261 55.08 187.48 0
35 24/0 DD+0 WET 165.71 2.33 16.32 109.194 0 996.404
36 5/1 DA+6 WET 70.277 0.899 7.261 55.08 187.48 0
37 14/0 DB+0 PS 146.161 2.035 13.881 55.161 719.88 0
38 16/0 DD+0 FS 257.24 3.75 25.1 109.194 0 1592.316
39 7/0 DD+0 FS 257.24 3.75 25.1 109.194 0 1592.316
 40 8/0 DD+0 FS 257.24 3.75 25.1 109.194 0 1592.316
41 16/1 Gantry PS 225.105 4.659 36.852 149.934 0 1915.947

Total 6671 100 691 3273 10261 19136

Transfer to BGCL 0 0 0
Transfer to IOCL 0 0 0
Transfer to IOCL 328 0 0
Supply as on 20.01.2022 2050 10180 5170
Received From BGCL on 20.02.22 995 1133 3890
Received From IOCL on 11.07.22 364 0 0
Supply as on 28.07.2022 0 0 0
1. Surender Yadav (Barachatti) Supply as on 13.11.2022 2486 6028 21079
Received from IOCL on 08.12.22 0 0 0
2. Surendra Yadav 2(Barachatti) Balance stock as on date 2294 7079.952 11003
3. Maharshi Bhirgu Enterprises (BSPTCL)
Items DA DB DC DD
1. Kangresh kumar(Erec) Form box 1 1 1 1
2.Maa Janki Enterprises. Chimney 4 0.5
Template 6 2 2 4
Prop 0.75

Foundn T & P for 04 Gang

 Details of Foundation
Steel (KG) Cement
Total (KG)
(Bag)
16mm 20 mm 25 mm 28mm 32 mm 36mm
0 264.352 0 0 0 506.912 62
0 264.352 0 0 0 499.432 59
0 264.352 0 0 0 499.432 59
0 264.352 0 0 0 527.892 68
0 0 413.148 0 0 1319.537 165
0 528.712 259.1 0 0 2642.138 231
0 528.708 0 0 0 2230.218 217
0 264.352 0 0 0 527.892 68
0 528.708 0 0 0 2230.218 217
0 264.352 0 0 0 506.912 62
0 0 413.148 0 0 1837.329 195
0 264.352 0 0 0 597.432 86
0 528.708 0 0 0 2230.218 217
0 264.352 0 0 0 506.912 62
0 264.352 0 0 0 499.432 59
0 0 413.148 0 0 1319.537 165
0 264.352 0 0 0 527.892 68
0 0 413.148 0 0 1837.329 195
9856 0 0 0 2532 12752 955
0 264.352 0 0 0 571.744 79
0 528.712 0 259.1 0 2642.138 231
0 264.352 0 0 0 527.892 68
0 264.352 0 0 0 571.744 79
0 264.352 0 0 0 597.408 86
0 264.352 0 0 0 499.432 59
0 264.352 0 0 0 499.432 59
0 528.708 0 0 0 1634.306 141
0 264.352 0 0 0 499.432 59
0 0 413.148 0 0 1282.093 124
0 264.352 0 0 0 506.912 62
0 528.712 0 259.1 0 1969.334 150
0 264.352 0 0 0 506.912 62
0 528.712 0 259.1 0 1969.334 150
0 264.352 0 0 0 506.912 62
0 528.708 0 0 0 1634.306 141
0 264.352 0 0 0 506.912 62
0 0 413.148 0 0 1188.189 120
0 528.708 0 0 0 2230.218 217
0 528.708 0 0 0 2230.218 217
 0 528.708 0 0 0 2230.218 217
0 5897.091 0 0 0 0 7962.972 316
0
0
0
0
0
0
0
0
0
0
0
0
0
9856 17793 2738 777 0 2532 66367 5971

0 3857 1033 0 0 4890 222

3991 0 0 0 0 3991 875
0 0 477 0 0 805
0 6490 6910 0 0 30800 3000
0 1363 0 0 0 7381 0
9856 0 0 0 2532 12752 0
14280 14596 0 1120 0 29996
0 0 5001 0 0 34594 3000
0 1406 0 0 338.8 0 1744.8
10289 2205.005 7663.012 343 339 0 40275.28 -1068
 Date of BSPTCL
Sub Contractor JMC . No
Completion (R.A.Bill)

Surendra Yadav 22.01.2022 CB/01 RA-01

Surendra Yadav 31.01.2022 CB/02 RA-01
Surendra Yadav 03.02.2022 CB/03 RA-01
Surendra Yadav 10.02.2022 CB/04 RA-01
Surendra Yadav 14.02.2022 CB/05 RA-01
Surendra Yadav 09.06.2022 CB/06 RA-02
Surendra Yadav 16.06.2022 CB/07 RA-02
Surendra Yadav 20.06.2022 CB/08 RA-02
Maharshi Bhrigu Enterprises. 21.06.2022 Bhore/01 RA-02
Surendra Yadav 24.06.2022 CB/09 RA-02
Surendra Yadav 27.06.2022 CB/10 RA-02
Surendra Yadav 29.06.2022 CB/11 RA-02
Maharshi Bhrigu Enterprises. 30.06.2022 Bhore/02 RA-02
Surendra Yadav 09.07.2022 CB/12 RA-02
Surendra Yadav 12.07.2022 CB/13 RA-02
Surendra Yadav 16.07.2022 CB/14 RA-02
Surendra Yadav 20.07.2022 CB/15 RA-02
Surendra Yadav 31.07.2022 CB/16 RA-02
Maharshi Bhrigu Enterprises. 31.07.2022 Bhore/03 RA-02
Surendra Yadav 30.09.2022 CB/17 RA-03
Surendra Yadav 11.10.2022 CB/18 RA-03
Surendra Yadav 14.10.2022 CB/19 RA-03
Surendra Yadav 18.10.2022 CB/20 RA-03
Surendra Yadav 21.10.2022 CB/21 RA-03
Surendra Yadav 07.11.2022 CB/22 RA-04
Surendra Yadav 09.11.2022 CB/23 RA-04
Surendra Yadav 15.11.2022 CB/24 RA-04
Surendra Yadav 18.11.2022 CB/25 RA-04
Surendra Yadav 22.11.2022 CB/26 RA-04
Maharshi Bhrigu Enterprises. 22.11.2022 CB/27 RA-04
Surendra Yadav 23.11.2022 CB/28 RA-04
Surendra Yadav 26.11.2022 CB/29 RA-04
Maharshi Bhrigu Enterprises. 28.11.2022 CB/30 RA-04
Surendra Yadav 29.11.2022 CB/31 RA-04
Surendra Yadav 29.11.2022 CB/32 RA-04
Surendra Yadav 30.11.2022 CB/33 RA-04
Maharshi Bhrigu Enterprises. 02.12.2022 CB/34 RA-05
Maharshi Bhrigu Enterprises. 06.12.2022 CB/35 RA-05
Surendra Yadav 08.12.2022 CB/36 RA-05
 Surendra Yadav 10.12.2022 CB/37 RA-05
Maharshi Bhrigu Enterprises. 15.12.2022 CB/38 RA-05
 Details of Erection Progress

Weight Per Cumm. Weight

Sr. NoLocation No
Type of tower Tower in Kgs in Kgs Contractor Name
1 6/4 DA+0 3123.742 3123.742 Kangresh Kumar
2 6/5 DA+3 3779.946 6903.688 Kangresh Kumar
3 5/3 DA+6 4170.77 11074.458 Kangresh Kumar
4 2/0 DD+0 6430.604 17505.062 Kangresh Kumar
5 3/0 DD+3 7852.916 25357.978 Kangresh Kumar
6 3/1 DA+3 3779.946 29137.924 Kangresh Kumar
7 6/1 DA+6 4170.77 33308.694 Kangresh Kumar
8 5/1 DA+6 4170.77 37479.464 Kangresh Kumar
9 5/2 DA+3 3779.946 41259.41 Kangresh Kumar
10 6/2 DA+3 3779.946 45039.356 Kangresh Kumar
11 13/2 DA+3 3779.946 48819.302 Maa Janaki Enterprises.
12 12/1 DA+0 3123.742 51943.044 Maa Janaki Enterprises.
13 7/0 DD+0 6430.604 58373.648 Kangresh Kumar
14 12/2 DA+3 3779.946 62153.594 Maa Janaki Enterprises.
15 13/0 DB+3 5788.948 67942.542 Maa Janaki Enterprises.
16 8/0 DD+0 6430.604 74373.146 Kangresh Kumar
17 14/0 DB+0 4895.484 Maa Janaki Enterprises.
18 6/0 DD+3 7852.916 Kangresh Kumar
Erection Progress

Date of Starting. Date of completion JMC No BSPTCL (R.A.Bill)

1/12/2022 2/12/2022 CB/E/01 RA/05
3/12/2022 4/12/2022 CB/E/02 RA/05
5/12/2022 6/12/2022 CB/E/03 RA/05
7/12/2022 9/12/2022 CB/E/04 RA/05
10/12/2022 12/12/2022 CB/E/05 RA/05
12/12/2022 13/12/2022 CB/E/06 RA/05
13/12/2022 14/12/2022 CB/E/07 RA/05
14/12/2022 15/12/2022 CB/E/08 RA/05
15/12/2022 17/12/2022 CB/E/09 RA/05
17/12/2022 18/12/2022 CB/E/10 RA/05
17/12/2022 18/12/2022 CB/E/11 RA/05
19/12/2022 20/12/2022 CB/E/12 RA/05
19/12/2022 21/12/2022 CB/E/13 RA/05
20/12/2022 21/12/2022 CB/E/14 RA/05
21/12/2022 22/12/2022 CB/E/15 RA/05
21/12/2022 22/12/2022 CB/E/16 RA/05
23/12/2022 WIP CB/E/17 RA/05
23/12/2022 WIP CB/E/18 RA/05
 BIHAR STATE POWER TRANSMISSION COMPANY LIMITED BAJAJ ELECTRICALS LTD.

Project: 132 KV D/C Chandauti - Barachatti Transmission line (BSPTCL) Sch. Completion on 16.11.2022.

1/0 2/0 3/0 3/1 4/0 4/1 4/2 4/3 5/0 5/1 5/2 5/3 6/0 6/1 6/2
Chandauti
Gantry)

75 177 303 231 299 52 60 66 51 213 242 279 227 292 301 310

DD+0 DD+0 DD+3 DA+3 DD+0 G1 G2 G3 DD+0 DA+6 DA+3 DA+6 DD+3 DA+6 DA+3
400 KV D/C Loop IN & Out (NBG - GAYA)

6/3 6/4 6/5 7/0 .7/1 7/2 8/0 9/0 10/0 10/1 10/2 11/0 11/1 11/2 11/3 ,11/4

298 300 300 57 50 42 233 213 320 291 304 320 315 323 302 303

DA+3 DA+0 DA+3 DD+0 G4 G5 DD+0 DD+9 DD+18 DB+6 DA+3 DD+3 DA+3 DA+3 DA+6 DA+6 33 KV
220 KV D/C (GAY - SNR) 132 KV D/C Line.

12/0 12/1 12/2 12/3 13/0 13/1 13/2 14/0 14/1 14/2 15/0 16/0 16/1 16/2 17/0 18/0

347 296 314 314 281 320 318 316 318 316 277 40 50 37 216 188

DC+6 DA+0 DA+3 DA+3 DB+3 DA+6 DA+3 DB+0 DA+3 DA+0 DD+3 DD+0 G6 G7 DD+0 DD+9
400 KV D/C (CDA - GAY) NH 83
s
19/0 19/1 19/2 20/0 20/1 21/0 21/1 21/2 21/3 21/4 22/0 22/1 22/2 23/0 23/1 23/2

296 296 293 290 290 289 297 275 311 293 316 291 304 53 55 33

DD+9 DA+3 DA+0 DC+6 DD+6 DD+6 DA+0 DA+0 DA+3 DA+3 DD+3 DA+0 DA+3 DD+0 G8 G9
Pile Fdn. 400 KV D/C (CDA - GAY)

24/0 24/1 24/2 24/3 25/0 26/0 26/1 26/2 26/3 26/4 26/5 26/6 27/0 27/1 27/2 28/0

244 244 244 245 295 307 327 287 307 307 320 295 44 53 47 303

DD+0 DA+0 DA+0 DA+0 DD+0 DC+6 DA+3 DA+0 DA+0 DA+6 DA+3 DA+6 DD+0 G10 G11 DD+0
33 KV 400 KV D/C (MTN - GAYA)

29/0 30/0 30/1 31/0 31/1 31/2 31/3 32/0 32/1 33/0 34/0 34/1 35/0 36/0 36/1 37/0

303 324 324 292 292 292 291 313 310 317 291 291 313 280 282 245
NH-2
DC+6 DD+3 DB+9 DD+0 DA+0 DA+0 DA+0 DD+3 DA+6 DD+3 DD+6 DA+0 DB+3 DC+3 DA+6 DD+9

38/0 38/1 39/0 39/1 40/0 40/1 40/2 40/3 41/0 42/0

301 303 253 305 307 273 272 308 284

DD+9 DA+0 DD+3 DB+9 DC+6 DA+0 DA+0 DA+0 DD+3 DD+0
finalisation
Yet to

13 of 39
 Summery (22.12.22)
LEGENDS USED Isuues - SL Activity Unit Total Qty Comp Balance U/P
1 Ch. Survey KM 28.790 18.629 10.161
Paving E Erection Complete 1. Req. Cement & steel 2 Soil InvestigationLOC 34 33 1
Stringing R Earthing Complete 3 Foundation LOC 114 38 76 2
F Foundation Complete 4 Erection LOC 114 16 98 2
5 Welding KM 28.790 0.000 28.790
6 Stringing LOC 35 0 35
7 OPGW KM 28.790 0 29
8 Acce. Loc 114 0 114

14 of 39
 BIHAR STATE POWER TRANSMISSION COMPANY LIMITED BAJAJ ELECTRICALS LTD.

Project: LILO of 132 KV D/C Barhi-Rajgir& Barhi-Nalanda T/L at GSS BHORE (BSPTCL) Sch. Completion on 16.11.2022.

Ext TW-70 1A/0 2/0 3/0 3A/0

303 97 65 36

Bhore GSS
DA+0 DD+0 DD+0
105 36
Ext TW-68 1/0

316 98

DA+0 DD+0 MD+0 MD+0

Summery (14.12.22)
LEGENDS USED Isuues - SL Activity Unit Total Qty Comp Balance U/P
1 Ch. Survey KM 1.000
Paving E Erection Complete 1. Req. Supply of Bolts & Nuts 2 Soil InvestigationLOC 3 3 0
Stringing R Earthing Complete 2. Req. Suppl of Tower Parts. 3 Foundation LOC 5 3 2
F Foundation Complete 4 Erection LOC 5 0 5
5 Welding KM 1.000 0.000 1.000
6 Stringing LOC 1 0 1
7 OPGW KM 1.000 0 1
8 Acce. Loc 5 0 5

15 of 39
Details of supply(STUB)& Tower Parts.
Qty As per
Supplied as
SL. Approved Supplied as on Tower Parts Supplied
Description Unit Profile (11.083 18.01.2022 on
No as on 20.10.2022.
20.08.2022.
KM)

Stub DA Type
1 Sets 21 10 11
upto 6 Mtr

i Sets 21 21
DA+0
ii 3 Extension Sets 11 12
iii 6 Extension Sets 6 6
Stub DB Type
2 Sets 3 3
upto 6 Mtr
i DB+0 Sets 3 3
ii 3 Extension Sets 1 1
iii 6 Extension Sets 1 1

Stub DC Type
3 Sets 1 3
upto 6 Mtr

i Sets 1 1
DC+0
ii 6 Extension Sets 1 1

Stub DD Type
4 Sets 12 4 11
upto 6 Mtr

Stub DD Type
5 Sets 4 0
upto 9 & 18

6 Sets 16 16
DD+0
i 3 Extension Sets 4 4
ii 6 Extension Sets 0 0
iii 9 Extension Sets 3 3
iv 18 Extension Sets 1 1 1
7 Stub Gantry Sets 7 0 7 7
i Gantry Colum Sets 21
ii Gantry Beam Sets 14

Total 48 20 48
 Client :Bihar State Power Transmission Company Limited Page 17 of 39
Contractor: Bajaj Electricals Limited (Mumbai)
Project: CONSTRUCTION OF 132 KV D/C CHANDAUTI (NEW) TO GSS BARACHATTI (DIST-GAYA) TRANSMISSION LINE
(RL-35KM).
Tower Schedule Section Between Chandauti S/S Gantry to AP-21/0
Angle of Span
Sl. Loc. Type of Pilot/ Vibration M.S. Repair
Deviation Length 70 KN 90 KN SSN STN DTN Major Crossing Details
No. No. Tower SSN Damper Joint Sleeve
(m)
0 GE GTY 00°00'00"00
75 S/S Boundary Wall
1 AP-1 DD+0 22°36'50"RT
177
2 AP-2 DD+0 56°48'37"LT
303
3 AP-3 DD+3 59°13'59"LT
231 Nala,11 kv line,Road,Bund
4 3/1 DA+3
299
5 AP-4 DD+0 45°08'29"LT
52 400KV DC NBG-GAYA-LOOP IN
6 4/1 GANTRY
66
7 4/2 GANTRY

66 400KV DC NBG-GAYA-LOOP OUT

8 4/3 GANTRY
51
9 AP-5 DD+0 35°57'30"LT
213 LT Line,11 kV Line,Canal, Road
10 5/1 DA+6
242
11 5/2 DA+3
279 Nala,Bund,11 kV Line,Bund
12 5/3 DA+6
227
13 AP-6 DD+3 31°04'29"LT
292 LT Line,2 Nos Bund, 11 kV Line
14 6/1 DA+6
FOR BAJAJ ELECTRICALS LIMITED FOR BIHAR POWER TRANSMISSION COMPANY LIMITED,
 Client :Bihar State Power Transmission Company Limited Page 18 of 39
Contractor: Bajaj Electricals Limited (Mumbai)
Project: CONSTRUCTION OF 132 KV D/C CHANDAUTI (NEW) TO GSS BARACHATTI (DIST-GAYA) TRANSMISSION LINE
(RL-35KM).
Tower Schedule Section Between Chandauti S/S Gantry to AP-21/0
Angle of Span
Sl. Loc. Type of Pilot/ Vibration M.S. Repair
Deviation Length 70 KN 90 KN SSN STN DTN Major Crossing Details
No. No. Tower SSN Damper Joint Sleeve
(m)
301 Bund
15 6/2 DA+3
310 LT Line
16 6/3 DA+3
298 Nala,11 kV Line, Cart Track
17 6/4 DA+0
300
18 6/5 DA+3
300 Road, Nala
19 AP-7 DD+0 22°56'36"LT
37
20 7/1 GANTRY
220KV DC GAY-SNR
50
TRANSMISSION LINE
21 7/2 GANTRY
42
22 AP-8 DD+0 28°43'20"RT
233
23 AP-9 DD+9 05°38'36"RT

213 132 KV DC TRANSMISSION LINE

24 AP-10 DD+18 52°43'46"RT

320 Nala
25 10/1 DB+6
291 Nala,11 kV Line
26 10/2 DA+3
304 Bund
27 AP-11 DD+3 20°55'14"LT
320 LT Line
28 11/1 DA+3

FOR BAJAJ ELECTRICALS LIMITED FOR BIHAR POWER TRANSMISSION COMPANY LIMITED,
 Client :Bihar State Power Transmission Company Limited Page 19 of 39
Contractor: Bajaj Electricals Limited (Mumbai)
Project: CONSTRUCTION OF 132 KV D/C CHANDAUTI (NEW) TO GSS BARACHATTI (DIST-GAYA) TRANSMISSION LINE
(RL-35KM).
Tower Schedule Section Between Chandauti S/S Gantry to AP-21/0
Angle of Span
Sl. Loc. Type of Pilot/ Vibration M.S. Repair
Deviation Length 70 KN 90 KN SSN STN DTN Major Crossing Details
No. No. Tower SSN Damper Joint Sleeve
(m)
315 Bund
29 11/2 DA+3
323 2 Nos LT Line, Cart Track
30 11/3 DA+6
302
31 11/4 DA+6

303 Nala, Canal,2 Nos 33 kV Line,Road

32 AP-12 DC+6 21°48'48"LT

347 Nala, Bund
33 12/1 DA+0
296
34 12/2 DA+3
314 11 kV Line, Nala
35 12/3 DA+0
314 Cart Track
36 AP-13 DB+3 08°49'24"RT
281 2 Nos Nala, Road, LT Line
37 13/1 DA+6
320
38 13/2 DA+3
318 Nala, Road,Bund
39 AP-14 DB+0 10°22'46"LT
316 Nala
40 14/1 DA+3
318
41 14/2 DA+0
316
42 AP-15 DD+3 38°44'15"RT
277 Bund, Canal, Cart Track

FOR BAJAJ ELECTRICALS LIMITED FOR BIHAR POWER TRANSMISSION COMPANY LIMITED,
 Client :Bihar State Power Transmission Company Limited Page 20 of 39
Contractor: Bajaj Electricals Limited (Mumbai)
Project: CONSTRUCTION OF 132 KV D/C CHANDAUTI (NEW) TO GSS BARACHATTI (DIST-GAYA) TRANSMISSION LINE
(RL-35KM).
Tower Schedule Section Between Chandauti S/S Gantry to AP-21/0
Angle of Span
Sl. Loc. Type of Pilot/ Vibration M.S. Repair
Deviation Length 70 KN 90 KN SSN STN DTN Major Crossing Details
No. No. Tower SSN Damper Joint Sleeve
(m)
43 AP-16 DD+0 33°14'54"LT
40
44 16/1 GANTRY
400 KV D/C CDA-GAY
50
TRANSMISSION LINE
45 16/2 GANTRY
37
46 AP-17 DD+0 07°24'09"LT
216
47 AP-18 DD+9 25°14'12"RT
NATIONAL HIGHWAY 83,11 kV
188
Line, 33 kV Line
48 AP-19 DD+9 01°47'09"LT
296
49 AP-19/1 DD+3
296 Cart Track
50 19/2 DA+0
293 Nala, Cart Track
51 AP-20 DD+6 23°02'12"LT
290 FALGU RIVER
52 20/1 DD+6 APROVED PILE FOUNDATION
290 FALGU RIVER
54 AP-21 DD+6 25°13'10"LT
289.0
55 21/1 DA+0
297.0
56 21/2 DA+0
275.0
57 21/3 DA+3
311.0
58 21/4 DA+3

FOR BAJAJ ELECTRICALS LIMITED FOR BIHAR POWER TRANSMISSION COMPANY LIMITED,
 Client :Bihar State Power Transmission Company Limited Page 21 of 39
Contractor: Bajaj Electricals Limited (Mumbai)
Project: CONSTRUCTION OF 132 KV D/C CHANDAUTI (NEW) TO GSS BARACHATTI (DIST-GAYA) TRANSMISSION LINE
(RL-35KM).
Tower Schedule Section Between Chandauti S/S Gantry to AP-21/0
Angle of Span
Sl. Loc. Type of Pilot/ Vibration M.S. Repair
Deviation Length 70 KN 90 KN SSN STN DTN Major Crossing Details
No. No. Tower SSN Damper Joint Sleeve
(m)
293.0
59 AP-22 DD+3 48°31'22"LT
316.0
60 22/1 DA+0
291.0
61 22/2 DA+3
304.0
62 AP-23 DD+0 19°03'37"RT
53.0
63 23/1 GENTRY
55.0
64 23/2 GENTRY
33.0
65 AP-24 DD+0 20°43'37"LT
244.0
66 24/1 DA+0
244.0
67 24/2 DA+0
244.0
68 24/3 DA+0
245.0
69 AP-25 DD+0 39°01'17"RT
295.0
70 AP-26 DC+6 20°33'03"RT
307.0
71 26/1 DA+3
327.0
72 26/2 DA+0
287.0
73 26/3 DA+0
307.0
74 26/4 DA+6

FOR BAJAJ ELECTRICALS LIMITED FOR BIHAR POWER TRANSMISSION COMPANY LIMITED,
 Client :Bihar State Power Transmission Company Limited Page 22 of 39
Contractor: Bajaj Electricals Limited (Mumbai)
Project: CONSTRUCTION OF 132 KV D/C CHANDAUTI (NEW) TO GSS BARACHATTI (DIST-GAYA) TRANSMISSION LINE
(RL-35KM).
Tower Schedule Section Between Chandauti S/S Gantry to AP-21/0
Angle of Span
Sl. Loc. Type of Pilot/ Vibration M.S. Repair
Deviation Length 70 KN 90 KN SSN STN DTN Major Crossing Details
No. No. Tower SSN Damper Joint Sleeve
(m)

307.0
75 26/5 DA+3
320.0
76 26/6 DA+6
295.0
77 AP-27 DD+0 44°01'47"RT
44.0
78 27/1 GENTRY
53.0
79 27/2 GENTRY
47.0
80 AP-28 DD+0 47°48'25"RT
303.0
81 AP-29 DC+6 22°02'07"RT
303.0
82 AP-30 DD+3 42°17'43"RT
324.0
83 30/1 DB+9
324.0
84 AP-31 DD+0 41°45'50"LT
292.0
85 31/1 DA+0
292.0
86 31/2 DA+0
292.0
87 31/3 DA+0
291.0
88 AP-32 DD+3 50°04'16"RT
313.0
89 32/1 DA+6

FOR BAJAJ ELECTRICALS LIMITED FOR BIHAR POWER TRANSMISSION COMPANY LIMITED,
 Client :Bihar State Power Transmission Company Limited Page 23 of 39
Contractor: Bajaj Electricals Limited (Mumbai)
Project: CONSTRUCTION OF 132 KV D/C CHANDAUTI (NEW) TO GSS BARACHATTI (DIST-GAYA) TRANSMISSION LINE
(RL-35KM).
Tower Schedule Section Between Chandauti S/S Gantry to AP-21/0
Angle of Span
Sl. Loc. Type of Pilot/ Vibration M.S. Repair
Deviation Length 70 KN 90 KN SSN STN DTN Major Crossing Details
No. No. Tower SSN Damper Joint Sleeve
(m)

310.0
90 AP-33 DD+3 37°29'15"LT
317.0
91 AP-34 DD+6 40°55'29"LT
291.0
92 34/1 DA+0
291.0
93 AP-35 DB+3 11°17'26"LT
313.0
94 AP-36 DC+3 29°55'09"RT
280.0
95 36/1 DA+6
282.0
96 AP-37 DD+9 51°15'51"RT

245.0
97 AP-38 DD+9 41°27'57"LT
301.3
98 38/1 DA+3
303.0
99 AP-39 DD+3 35°58'14"LT
253.0
100 39/1 DB+9

FOR BAJAJ ELECTRICALS LIMITED FOR BIHAR POWER TRANSMISSION COMPANY LIMITED,
 Client :Bihar State Power Transmission Company Limited Page 24 of 39
Contractor: Bajaj Electricals Limited (Mumbai)
Project: CONSTRUCTION OF 132 KV D/C CHANDAUTI (NEW) TO GSS BARACHATTI (DIST-GAYA) TRANSMISSION LINE
(RL-35KM).
Tower Schedule Section Between Chandauti S/S Gantry to AP-21/0
Angle of Span
Sl. Loc. Type of Pilot/ Vibration M.S. Repair
Deviation Length 70 KN 90 KN SSN STN DTN Major Crossing Details
No. No. Tower SSN Damper Joint Sleeve
(m)

305.0

101 AP-40 DC+6 26°20'00"RT

307.0
102 40/1 DA+0
273.0
103 40/2 DA+0
272.0
104 40/3 DA+3
308.0
105 AP-41 DD+3 51°52'01"LT
284.0
106 AP-42 DD+0 00°00'00"00

Tower Type.
DA 48
DB 6
DC 6
DD 28
DD+9 5
DD+18 1
GANTRY 11
Total Tower 105
Section Length in metre 26.3

FOR BAJAJ ELECTRICALS LIMITED FOR BIHAR POWER TRANSMISSION COMPANY LIMITED,
 Client :Bihar State Power Transmission Compan
Contractor: Bajaj Electricals Limited (Mum
Project: CONSTRUCTION OF LILO of 132 KV D/C Barhi - Rajgir & Barhi - Na
LOOP IN Tower Schedule from Existing Tower No-69 to
Span Section
Sl. Loc. Type of Angle of Cumulative Reduced Wind
Length Length
No. No. Tower Deviation Chanage (m) Level (m) Span (m)
(m) (m)
0 Loc-68 EXT DA+0 00°00'00"00 0 0 99.430 158.00
316
1 AP-1 DD+0 77°23'07"RT 316 316 99.94 207.00
98
2 AP-2 MD+0 18°05'14"LT 98 414 98.91 101.50
105
3 AP-3 MD+0 86°31'18"RT 105 519 99.5 70.50
36
4 GE GTY 00°00'00"00 36 555 99.54 18.00

Tower Type. +0 +3 6 9
DA 0 0 0 0
DB 0 0 0 0
DC 0 0 0 0
DD 1 0 0 0
MD 2 0 0 0
GSS GANTRY 1 0 0 0
Total Tower
Section Length in metre

for Bajaj Electricals Ltd.

SURVEYED & PREPARED BY CHECKED BY SUBMITTED BY
State Power Transmission Company Limited
or: Bajaj Electricals Limited (Mumbai)
KV D/C Barhi - Rajgir & Barhi - Nalanda at GSS Bhore Transmission Line.
edule from Existing Tower No-69 to Gantry (Bhore)
Weight Span Hot (m) Weight Span Cold (m) GPS GPS
Major Crossing Details
Left Right Total Left Right Total EAST NORTH
0.00 155.07 155.07 0.00 153.22 153.22 307924 2749672

160.93 71.95 232.87 162.78 86.47 249.25 307696 2749452

11KV Line.
26.05 42.31 68.36 11.53 35.86 47.39 307614 2749507

62.69 71.40 134.09 69.14 105.20 174.34 307513 2749534

GSS Boundary
-35.40 0.00 -35.40 -69.20 0.00 -69.20 307521 2749569

18 25 Total
0 0 0
0 0 0
0 0 0
0 0 1
0 0 2
0 0 1
4
555

For Bihar State Power Transmission Company Limited

MITTED BY CHECKED BY RECOMMENDED BY APPROVED BY
 Remark

Auxiliary Crossarm
 Client :Bihar State Power Transmission Company
Contractor: Bajaj Electricals Limited (Mumba
Project: CONSTRUCTION OF LILO of 132 KV D/C Barhi - Rajgir & Barhi - Nala
LOOP OUT Tower Schedule from Existing Tower No-71 to
Span Section
Sl. Loc. Angle of Cumulative Reduced Wind
Type of Tower Length Length
No. No. Deviation Chanage (m) Level (m) Span (m)
(m) (m)
0 Loc-70 EXT DA+0 00°00'00"00 0 0 98.980 151.50
303
1 AP-1A DD+0 81°39'14"LT 303 303 99.82 200.00
97
2 AP-2 MD+0 38°50'37"LT 97 400 98.91 101.00
105
3 AP-3 MD+0 04°13'01"RT 105 505 99.5 70.50
65
4 AP-3 A DD+0 88°51'52"RT 65 570 100.5 32.50
36
5 GE GTY 00°00'00"00 36 606 101.5 18.00

Tower Type. +0 +3 6 9
DA 0 0 0 0
DB 0 0 0 0
DC 0 0 0 0
DD 2 0 0 0
MD 2 0 0 0
GSS GANTRY 1 0 0 0
Total Tower
Section Length in metre

for Bajaj Electricals Ltd.

SURVEYED & PREPARED BY CHECKED BY SUBMITTED BY

State Power Transmission Company Limited
or: Bajaj Electricals Limited (Mumbai)
KV D/C Barhi - Rajgir & Barhi - Nalanda at GSS Bhore Transmission Line.
hedule from Existing Tower No-71 to Gantry (Bhore)
Weight Span Hot (m) Weight Span Cold (m) GPS GPS
Major Crossing Details
Left Right Total Left Right Total EAST NORTH

0.00 164.43 164.43 0.00 172.61 172.61 307453 2749217

138.57 69.44 208.01 130.39 82.69 213.08 307671 2749428

11kv line.
27.56 42.31 69.87 14.31 35.86 50.17 307614 2749507

62.69 -27.34 35.35 69.14 -56.04 13.10 307513 2749534

-305.08 #DIV/0! #DIV/0! -518.78 #DIV/0! #DIV/0! 307453 2749556

SS Boundary
63.34 0.00 63.34 92.04 0.00 92.04 307464 2749590

18 25 Total
0 0 0
0 0 0
0 0 0
0 0 2
0 0 2
0 0 1
5
606

For Bihar State Power Transmission Company Limited

BMITTED BY CHECKED BY RECOMMENDED BY APPROVED BY

 Remark

Auxiliary Crossarm

Auxiliary Crossarm
Construction of 132 KV D/C Chandauti GSS to Barachatti Transmission Line (RL-35) and Construction of LILO
of 132 KV Barhi-Rajgir(L-29) and Barhi-Nalanda(L-28) Transmission lines(Each line length-1KM) each at GSS
Bhore(Dist-Gaya) against NIT no-12/PR/BSPTCL/2021 under state plan [80:20] on turnkey basis
GTP
S.No Description Submitted Approved Vendor Approval Drawings Remarks
1 Route Approval OK OK
2 Topo sheet OK OK
3 Receipt of LOA copies OK OK
4 L2 schedule OK OK

5 Detail Survey OK OK 26.300 Km Approved.

6 Check Survey 18.261Km Prepared.
7 Stub & Tower vendor adoption OK OK M/S.BEL. Approved OK
8 Earthing vendor adoption OK OK Jainco Approved OK
Ravi
9 Bolt&Nuts OK OK Engineers Approved OK
10 Hardware Vendor Adoption OK OK Jainco Approved OK
11 Tower Accessories Vendor
12 OPGW Vendor adoption
13 Conductor Vendor Adoption
 Proposal Approval
SL.No Description Between AP Submitted received Remarks
on on on
1 Labour Licence& BOCW

2 PTCC Clearance

3 N.O.C from Domestic Air Port

4 Tree Cutting Approval

5 400 KV D/C Line

AP 4/0-5/0,16/0-17/0,23/0-24/0,27/0-28/0
6 NH - 83 - Crossing AP 18 - AP 19
7 NH-2- Crossing AP37- AP 38
 Remarks

Received
After finalised of
Gantry

After finalised of
Gantry

Submitted.

In progress.
In progress.
 Total :

Sn Project code Commercial Invoice No Bill Date Subm. Date Type Item

1 4012108121 BEL/ GAYA / Supply Ad 16-Nov-21 Supply Advance

2 4032108122 BEL/ GAYA / Erection A 2-Dec-21 Erection Advance

4012108121 321000378 14-Feb-22 Supply TDS Adjusted
3 4032108122 S58210000413 24-Feb-22 Erection
4 4032108122 S58210000414 24-Feb-22 30-Mar-22 Erection
7 4032108122 S58210000421 28-Feb-22 Erection
8 4032108121 SI2210002421 31-May-22 2-Jul-22 Supply
9 4032108121 SI2210006250 30-Jun-22 13-Jul-22 Supply
10 4032108121 SI2210007806 & 7516 31-May-22 17-Aug-22 F&I
11 4032108122 SI2210009615 & 1743 16-Aug-22 17-Aug-22 RA-02 (Erection)
12 4032108121 SI22100012737 25-Aug-22 25-Aug-22 Supply
13 4032108121 SI22100019196 19-Oct-22 20-Oct-22 Supply
14 4032108121 SI2210017655 & 1919 19-Oct-22 20-Oct-22 F&I
15 4032108121 SI2210021879 11-Nov-22 19-Nov-22 Supply
16 4032108121 SI2210021884 11-Nov-22 19-Nov-22 F&I
17 4032108122 SI2210020678 31-Oct-22 19-Nov-22 RA-03 (Erection)
 11,773,927 2,119,307 13,893,234 - - - -

Less: Less :
Claimed Claimed Gross
Basic Amount GST Certified Ex-work GST Certified
Qty Amt
Qty Amt

TDS Adjusted
203,630 36,653 240,284
410,651 73,917 484,569
487,031 87,666 574,697
2,843,618 511,851 3,355,469
1,643,327 295,799 1,939,126
164907 29683 194590
5145864 926256 6072120
874898 157482 1032379
20824834 3748470 24573305
1736327 312539 2048866
507309 91316 598624
40629.77 7313 47943
941091.13 169396.40 1110487.53
235,478.53 277,864.67
11,773,927 2,119,307 13,893,234 (12,904,173) (4,499,421) 829,012 - -

Less:20%
Less : 5% Less : 5%
Certified Amt Retention
Less:15% Less 10% Retention Erection
Ex-work GST-TDS (Including after
Advance Intial Adv after Retention
GST) Material
Erection (Final)
Verification

- - (13,601,951)

- - (5,124,139)

203,630 36,653 240,284 20,363

410,651 73,917 484,569 41,065
487,031 87,666 574,697 48,703
2,843,618 511,851 3,355,469 426,543 426,543
1,643,327 295,799 1,939,126 246,499 246,499
164,907 29,683 194,590 24,736 24,736
5145864 926256 6072120 514586
874898 157482 1032379 131,235
20824834 3748470 24573305 3,123,725
1736327 312539 2048866 260,449
507309 91316 598624 101,462
40629.77 7313 47943 8,126
941091.13 169396.40 1110488 94109
 63,645 1,177,393 311,494 1,007,103 - 138,932 235,479 5,357,593 27,261,659

Less : 10%
Interest Net
Supply Other Labour TDS on Total
on TDS Penalty Receivable
Retention Recovery Cess GST Deduction
Advance Amt
(Final)

272,039 272,039 13,329,912

102,483 102,483 5,021,656

(272,039)
850 20,363 1,869 33,367 2,403 4,073 83,287 156,925
41,065 8,213 4,846 8,213 103,402 381,167
48,703 9,741 5,747 9,741 122,634 452,063
13,677 284,362 48,324 51,272 33,555 56,872 1,341,148 2,014,322
11292 164,333 27,938 126043 19,391 32,867 874,861 1,064,265
793 16,491 2,803 8179 1,946 3,298 82,982 111,608
37033 514,586 92626 788242 60,721 102917 2,110,713 3,961,407
87,490 17498 10,324 17,498 264,044 768,335
2,082,483 416497 245,733 416,497 6,284,935 18,288,370
173,633 34727 20,489 34,727 524,023 1,524,842
50,731 10146 5,986 10,146 178,471 420,153
4,063 813 479 813 14,294 33,650
94,109 8531 11,105 18822 226,676 883,812
26,493,325 768,334

Net
Paym Dt Recd in
Received Outstanding UTR #
Mode our Bank
Amt

12/20/2021 RBI3552109991368
13,329,912 (0) RTGS

5,021,656 - RTGS 1/13/2022 RBIS0GOBHEP*RBI0142257043382

156,925 - RTGS 23-Jun-22 RBIS0GOBHEP*RBI1752208405037

381,167 - RTGS 23-Jun-22 RBIS0GOBHEP*RBI1752208405037
452,063 - RTGS 23-Jun-22 RBIS0GOBHEP*RBI1752208405037
2,014,322 (0) RTGS 4-Aug-22
1,064,265 (0) RTGS 4-Aug-22
111,608 0 RTGS 24-Aug-22 Paid
3,961,408 (1) RTGS 27-Sep-22 RBIS0GOBHEP*RBI2712257676459
768,335 Done
18,288,370 Done
1,524,842 Done
BSPTCL RHQ ON 22.12.2022
BSPTCL RHQ ON 22.12.2022
BSPTCL RHQ ON 22.12.2022
Manpower Details in Gaya Project
Sl No. Name Emp.Id Designation Remarks
1 Shivraj Prasad X417 Project Manager
2 Vinay Yadav FMS/BEL/2995 Engineer
3 Kallu Singh X105 Sr.Surveyor
4 Chatradhan Mahto X240 Sr.Supervisor Fdn,Erec,Stringing
5 Soumen Mondol Y681 Sr.Safety Exec.
6 Nishant Kumar Singh COBJMN0011 Commercial officer
7 Shivram Singh X430 Store Manager
8 Ashok Mahto FMS/BEL/819 Sr.Supervisor Fdn,Erec,Stringing
9 Munilal Rai FMS/BEL/651 Asst.Store Keeper