Lahore Electric Supply Company Ltd (LESCO)

PROCUREMENT PLAN FOR THE YEAR 2021-22 FOR DISTRIBUTION ITEMS

1 2 3 4 5 6 7 8
Estimated Cost Tentative date Tentative Tentative
Sr. Name of Procurement Total Procurement date of Remarks
Price of Procurement date of
No. (Description) UNIT Qty. Cost Method Award of (if any)
(Rs.) Notice Publication completion
(Mln.Rs.) contract
Open The
Sept. to Oct. 2021 to
1 10 KVA Transformer (New) Nos 1000 120669.00 120.7 competitive July & Aug. 2021
Nov. 2021 Apr. 2022
Procurement
bidding will be
2 15 KVA Transformer (New) Nos 500 134520.00 67.3 -do- -do- -do- -do- made
3 25 KVA Transformer (New) Nos 2200 149340.00 328.5 -do- -do- -do- -do- during
financial
4 25 KVA Transformer (Rec.) Nos 50 80000.00 4.0 -do- -do- -do- -do-
year
5 50 KVA Transformer (New) Nos 1033 250230.00 258.4 -do- -do- -do- -do-
2021-22
6 50 KVA Transformer (Rec.) Nos 150 112000.00 16.8 -do- -do- -do- -do-
7 100 KVA Transformer (New) Nos 1555 411120.48 639.3 -do- -do- -do- -do-
8 100 KVA Transformer (Rec.) Nos 500 150000.00 75.0 -do- -do- -do- -do-
9 200 KVA Transformer (New) Nos 2460 626259.00 1540.6 -do- -do- -do- -do-
10 200 KVA Transformer (Rec.) Nos 1200 175000.00 210.0 -do- -do- -do- -do-
11 400 KVA Transformer (New) Nos 151 932520.00 140.6 -do- -do- -do- -do-
12 400 KVA Transformer (Rec.) Nos 30 226666.67 6.8 -do- -do- -do- -do-
13 630 KVA Transformer (Rec.) Nos 10 300000.00 3.0 -do- -do- -do- -do-
14 ACSR Dog Conductor Km 302 145350.00 43.9 -do- -do- -do- -do-
15 ACSR Rabbit Conductor Km 2057 70645.80 145.3 -do- -do- -do- -do-
16 ACSR Ospray Conductor Km 600 386333.46 231.8 -do- -do- -do- -do-
17 AAC Wasp Conductor Km 835 133646.76 111.5 -do- -do- -do- -do-
18 AAC Ant Conductor Km 517 55860.00 28.9 -do- -do- -do- -do-
19 Insulated Osprey Conductor Km 50 478786.32 23.9 -do- -do- -do- -do-
20 Insulated Rabbit Conductor Km 62 112173.72 7.0 -do- -do- -do- -do-
21 Insulated Ant Conductor Km 71 89396.52 6.3 -do- -do- -do- -do-
22 Insulated Wasp Conductor Km 455 176054.76 80.1 -do- -do- -do- -do-
23 15KV XLPE 3/C 35mm Cable Km 10 1768140.00 17.7 -do- -do- -do- -do-
24 PVC 2/C 10mm (7/.052) Km 2800 53485.38 149.8 -do- -do- -do- -do-
25 PVC 4/C 25mm (19/.052) Km 52 194940.00 10.1 -do- -do- -do- -do-
26 PVC 4/C 70mm (19/.083) Km 84 604933.02 50.8 -do- -do- -do- -do-
27 PVC 4/C 120mm (37/.083) Km 37 819660.00 30.6 -do- -do- -do- -do-
28 S/P Static Meter Nos 750000 1539.00 1154.3 -do- -do- -do- -do-
 Lahore Electric Supply Company Ltd (LESCO)
PROCUREMENT PLAN FOR THE YEAR 2021-22 FOR DISTRIBUTION ITEMS
1 2 3 4 5 6 7 8
Estimated Cost Tentative date Tentative Tentative
Sr. Name of Procurement Total Procurement date of Remarks
Price of Procurement date of
No. (Description) UNIT Qty. Cost Method Award of (if any)
(Rs.) Notice Publication completion
(Mln.Rs.) contract
29 3/P Static Meter Nos 30000 7980.00 239.4 -do- -do- -do- -do-
30 LT TOU Meter Nos 4200 5130.00 21.5 -do- -do- -do- -do-
31 LT Steel Structure 30'-8" Nos 3700 28614.00 105.9 -do- -do- -do- -do-
32 HT Steel Structure 34'-8" Nos 8367 44118.00 369.1 -do- -do- -do- -do-
33 HT Steel Structure 45' Nos 500 134406.00 67.2 -do- -do- -do- -do-
34 HT Steel Structure 58' Nos 500 214646.04 107.3 -do- -do- -do- -do-
35 HT PC Spun Hollow Pole 36' Nos 7600 19722.00 149.9 -do- -do- -do- -do-
36 LT PC Spun Hollow Pole 31' Nos 1668 12073.74 20.1 -do- -do- -do- -do-
37 G.S. Wire 10MM Kg 40000 228.00 9.1 -do- -do- -do- -do-
38 T. Kit 500MCM (Out door)S/C Nos 450 9918.00 4.5 -do- -do- -do- -do-
39 T. Kit 2AWG (Out door)3/C Nos 300 20463.00 6.1 -do- -do- -do- -do-
40 11-KV Disc Insulator Nos 20000 2052.00 41.0 -do- -do- -do- -do-
41 11-KV Wooden X-Arm Nos 8000 2040.60 16.3 -do- -do- -do- -do-
42 11-KV Steel X-Arm Nos 45000 4661.46 209.8 -do- -do- -do- -do-
43 11KV Dropout Cutout with fuses Nos 50000 7296.00 364.8 -do- -do- -do- -do-
44 LT CT 800/5 Amp. Nos 2000 2964.00 5.9 -do- -do- -do- -do-
45 LT CT 200/5 Amp. Nos 2000 4560.00 9.1 -do- -do- -do- -do-
46 LT CT 100/5 Amp. Nos 7000 5586.00 39.1 -do- -do- -do- -do-
47 11kV Shunt Capacitor 450 kvar Sets 200 198360.00 39.7 -do- -do- -do- -do-
48 Loop D/E Clamp LC-10 Nos 2000 98.04 0.2 -do- -do- -do- -do-
49 MS Box A Type 800/5A Nos 800 22686.00 18.1 -do- -do- -do- -do-
50 MS Box A Type 400/5A Nos 700 17043.00 11.9 -do- -do- -do- -do-
51 MS Box A Type 200/5A Nos 900 16587.00 14.9 -do- -do- -do- -do-
52 MS Box A Type 100/5A Nos 1700 15304.50 26.0 -do- -do- -do- -do-
53 Anchor Shackle Nos 15000 118.56 1.8 -do- -do- -do- -do-
54 Insulator Pins (Steel X-Arm) Nos 85000 404.70 34.4 -do- -do- -do- -do-
55 Earthing Unit (Earth Rods) Set 24000 727.32 17.5 -do- -do- -do- -do-
56 Double Pole Platform Set 1000 13206.90 13.2 -do- -do- -do- -do-
57 Hex. Bolts & Nuts 5/8x2" Nos 50000 27.36 1.4 -do- -do- -do- -do-
 Lahore Electric Supply Company Ltd (LESCO)
PROCUREMENT PLAN FOR THE YEAR 2021-22 FOR DISTRIBUTION ITEMS
1 2 3 4 5 6 7 8
Estimated Cost Tentative date Tentative Tentative
Sr. Name of Procurement Total Procurement date of Remarks
Price of Procurement date of
No. (Description) UNIT Qty. Cost Method Award of (if any)
(Rs.) Notice Publication completion
(Mln.Rs.) contract
58 Hex. Bolts & Nuts 5/8x10" Nos 3000 77.52 0.2 -do- -do- -do- -do-
59 Hex. Bolts & Nuts 5/8x14" Nos 5000 101.46 0.5 -do- -do- -do- -do-
60 Bulk Metering Panel (100/5) Nos 100 416328.00 41.6 -do- -do- -do- -do-
61 Bulk Metering Panel (200/5) Nos 100 426360.00 42.6 -do- -do- -do- -do-
62 Bulk Metering Panel (400/5) Nos 100 433884.00 43.4 -do- -do- -do- -do-
63 Transformer Trolleys Nos 100 188100.00 18.8 -do- -do- -do- -do-
64 Bi-Directional TOU Meters Nos 2500 5700.00 14.3 -do- -do- -do- -do-
Cost of T&P Items including PPE Items 200.0
Cost of Utility / Safety Vehicle 600.0
Grand Total (Million Rs.) 8430.0