"Report accompanying the estimate for the work of NIMS EXPANSION

PROJECT,Hyderabad under Deign Build Mode on Turnkey Basis (EPC Mode)

Sub work:-Shifting of 11KV Erramanzil Feeder & 11KV Quarter Feeder under jurisdiction
of CBD/Saifabad of Saifabad division under CW
The Estimate has been prepared for an amount of Rs. 6412000/- as per
the TGSPDCL approved estimate vide Estimate No Y-2023-10-01-99-01-002
dt:15.03.2024 approved by Chief General Manager , Metro Zone, TGSPDCL, Gr.
Hyderabad under DCW. The work has to be taken up under turnkey basis as per T,R&B
department Memo No 8361/[Link](1)/2015-16 Dt12.2.2016.

Accordingly , the estimate is prepared . It is observed that the sanctioned

estimate involves the following works

a) 11KV 5 Way RMU -1 No

b) 11 KV 3×185 sqmm AB cable 160 mtrs
c) Proposed Double run 11KV 3×185 sqmm UG cable for 600 mtrs span
d)11 KV 9.1 mtr PSCC poles - 6 Nos
e)11 KV AB switch -2 Nos
f) Dismantling of 2 Nos RMU1& 2 under Scrap
g)Shifting of 315KVA DTR

Further in the TSSPDCL estimate GST is included in the meterial part . The GST
@18% is deducted in the material part so as obtain base rate for the material also as per
Chief General Manager (finance) TSNPDCL, Warangal [Link]
CGM(fin)/NPDCL/WGL/GM(Acc)AAO(B&A)/[Link] 4577 Dt:7.1.2020 .

LESS CREDITS
1. 100 Kgs MS Scrap
2. 50 Kgs ACSR Scrap

As such, the accomponying estimate is prepared based on TGSPDCL

approved estimate duly incorporating the supervision charges and intruption charges
payable to TGSPDCL as per the demand of the Chief General Manager, Metro Zone,
TGSPDCL, Hyderabad vide Lr No. CGM/MZ/MZ/ HYD /DE(T)/ADE(C)/
AE(C)/[Link].3597 /24 Dt: 15.03.2024 , to execute the work 100% on turnkey
basis .Further, above old material is also listed in the estimate, which is to be handed over
to SPDCL. Hence no deductions made in the estimate and the amount is to be remitted to
Government. . The GST @18% as shown in the SPDCL estimate is incorporated.
Name of the Work:-'NIMS EXPANSION PROJECT,Hyderabad under Deign Build Mode on Turnkey Basis (EPC Mode)
Sub work:-Shifting of 11KV Erramanzil Feeder & 11KV Quarter Feeder under jurisdiction of CBD/Saifabad of Saifabad division under CW

Agreement work done

Sl.N Quantity Description Rate in Rs. Unit Amount in Quantity Rate in Rs. Amount in Rs.
o Rs.
11 KV MATERIAL
1 2.00 EA 11KV 3x 185 Heat Shrinkable Straight through 2814.82 EA 5629.64 2.00 2814.82 5629.64
Joint Kit

2 8.00 EA 11KV 3 x 185 Heat Shrinkable Indoor end 1083.73 EA 8669.84 8.00 1083.73 8669.84
termination kit
3 5.00 EA 11KV 3 x 185 Heat Shrinkable Out Door end 1178.72 EA 5893.60 5.00 1178.72 5893.6
termination kit
4 200.00 KG MS Channel 100 x 50mm 56.60 KG 11320.00 200.00 56.60 11320

5 2.00 EA 11 KV 400A Conventional AB Switch with 11956.49 EA 23912.98 2.00 11956.49 23912.98
Insulators
6 100.00 KG MS Angle 50x50x6 61.77 KG 6177.00 100.00 61.77 6177

7 70.00 KG MS Flat 50x6 mm 63.64 KG 4454.80 70.00 63.64 4454.8

8 500.00 KG RS Joist 175 x 85mm 67.59 KG 33795.00 500.00 67.59 33795

9 6.00 EA PSCC Poles 9.1M 280Kgs 3609.41 EA 21656.46 6.00 3609.41 21656.46

10 4.00 EA 11KV 3 x 185+1 x 70 AB Cable Out Door End Kits 2248.65 EA 8994.60 4.00 2248.65 8994.6

11 5.00 EA 11 KV 3 x 185 + 1 x 70AB Cable Straight through 1876.13 EA 9380.65 5.00 1876.13 9380.65
kit
Material - Sub Total Cost 139884.57 0.00 139884.57

Add GST on Material @ 18.00% 25179.22 0.00 25179.2226

Material Total Cost - a1 165063.79 165063.79

11 KV SERVICES

1 1.00 EA Erection of 5-Way RMU 2783.33 EA 2783.33 1.00 2783.33 2783.33

2 1.00 EA Construction of Plinth for mount new 5way 8000.00 EA 8000.00 1.00 8000.00 8000
RMU
3 1.00 EA Loading of 11KV 5way RMU 1268.63 EA 1268.63 1.00 1268.63 1268.63

4 1.00 EA Unloading of 11KV 5way RMU 1268.63 EA 1268.63 1.00 1268.63 1268.63

5 10.00 KG Supply of GI Bolts&Nuts, Washers etc., 117.50 KG 1175.00 10.00 117.50 1175

6 40.00 KG Supply of Earthing GI Flat 25x3mm including 105.00 KG 4200.00 40.00 105.00 4200
material
7 6.00 EA Supply of CI pipe earting 80mm dia 2.75m Long 2789.00 EA 16734.00 6.00 2789.00 16734

8 6.00 EA Erection of Lines - Providing of earthing 1234.20 EA 7405.20 6.00 1234.20 7405.2

9 1.00 EA Transport of Condsuctor Drum, VCBs up to 2720.34 EA 2720.34 1.00 2720.34 2720.34
10Km
10 1340.00 M Laying of SR 11KV 3 x 185Sqmm UG Cable 1065.16 M 1427314.40 670.00 1065.16 713657.2
11 2.00 EA CC/BT
StarightCompressor
through joint 11KV 3 x 185 XLPE 3725.45 EA 7450.90 2.00 3725.45 7450.9
12 13.00 EA Out Door / Indoor end termination 11KV 3 x 2370.63 EA 30818.19 13.00 2370.63 30818.19
185 XLPE
13 3.00 EA Dismantle of 11KV 3way RMU 600.00 EA 1800.00 3.00 600.00 1800

14 3.00 EA Dismatle of 11KV 3way RMU Plinth 1500 EA 4500.00 3.00 1500.00 4500

15 3.00 EA Dismantle of 11KV Line AB Switch 1000.88 EA 3002.64 3.00 1000.88 3002.64

16 3.00 EA Erection of 11KV AB Switch including earthing 3200.00 EA 9600.00 3.00 3200.00 9600

17 9.00 Set Laying of Run 11KV Jumpering to AB Switch 420.75 Set 3786.75 9.00 420.75 3786.75

18 1.00 EA Erection of 9/10/11 Meter Box Pole 2643.83 EA 2643.83 1.00 2643.83 2643.83

19 12.00 EA End Termination of AB Cable 120 to 185Sqmm 800 EA 9600.00 12.00 800.00 9600

20 15.00 EA Straight through joints of AB cable of 120 to 920 EA 13800.00 15.00 920.00 13800
185Sqmm

21 6.00 EA Loading of 9.1m PSCC Pole 182 EA 1092.00 6.00 182.00 1092
Sl.N Quantity Description Rate in Rs. Unit Amount in Quantity Rate in Rs. Amount in Rs.
o Rs.
22 6.00 EA Unloading of 9.1m PSCC Pole 91 EA 546.00 6.00 91.00 546

23 6.00 EA Excavation of Hard pit without blast 0.76 x 0.76 928 EA 5568.00 6.00 928.00 5568
x 1.83m
24 6.00 EA Erection of Lines-Erection of 9.1m Pole 2400.00 EA 14400.00 6.00 2400.00 14400

25 3.24 M3 Mass Concreting of supports including cement 6579.00 M3 21315.96 3.24 6579.00 21315.96

26 3.00 EA Formation of Horizontal cut point for 11KV line 1435.81 EA 4307.43 3.00 1435.81 4307.43

27 0.16 KM Dismantle of 11KV AB Cable 3 x 185 + 70Sqmm 18972 KM 3035.52 0.16 18972.00 3035.52

28 1.00 EA Dismantle of 3Phase DTR above 160KVA 1178.1 EA 1178.10 1.00 1178.10 1178.1

29 0.5 KM Stringing of AB Cable 3 x 70 + 1 x 16 + 1x 50 8450 KM 4225.00 0.50 8450.00 4225

30 0.50 KM Dismantle of LT AB Cable 3 x 70 + 1 x 16 + 1 x 9231 KM 4615.50 0.50 9231.00 4615.5

50

31 0.24 KM Dismantling of 11KV 34/55 Sqmm SC 4500 KM 1080.00 0.24 4500.00 1080

32 15.00 EA Fabrication of Back Clamps with 50 x 6mm MS 15 EA 225.00 15.00 15.00 225
Flat
33 1.00 D Fabrication of 175 x 85 / 150 x 75mm RS Joist 512.55 D 512.55 1.00 512.55 512.55

34 45.00 EA Removing and Reconnection of LT Services 44 EA 1980.00 45.00 44.00 1980

Material - Sub Total Cost 1623952.90 910295.7

Add GST on Material @ 18.00% 292311.52 163853.226

Material Total Cost - a1 1916264.42 1074148.926
Total Cost of Material + Services - (a1 + a2+b1+b2) 2081328.21 1239212.72

C1 LS towards Supervision charges as per the demand of the Chief General Manager, Metro 562134.42 LS 562134.42 562134.42
Zone, TGSPDCL, Hyderabad vide Lr No. CGM/MZ/ HYD /DE(T)/ADE(C)/
AE(C)/[Link].3597 /24 Dt: 15.03.2024 inclusive of GST @ 18%

C2 LS towards interruption charges as per the demand of the Chief General Manager, Metro 47210.86 LS 47210.86 47210.86
Zone, TGSPDCL, Hyderabad vide Lr No. CGM/MZ/ HYD /DE(T)/ADE(C)/
AE(C)/[Link].2427 /24 Dt: 15.03.2024 inclusive of GST @ 18%

C3 Amount payable to TGSPDCL towards cost of material charges (including@ 6%) (as per the 0
demand of the Chief Engineer, OP, Metro Zone, TGSPDCL, Hyderabad vide Lr No. CE/MZ/
HYD /DE(T)/ADE(C)/ AE(C)/[Link].1490 /24 Dt: 20.08.2024. Following material to be procured
from the stores of TGSPDCL against the amount paid as shown in adjacent column)

SI NO Material Description Qty Unit Price Total Price 0

1 11KV Tree Retardant XLPE UG Cable 3 x 1340.00 1071.26 1435488.4 1340.00 1071.26 1435488.4
185Sqmm
2 11KV 5Way RMU with FRTU 1.00 928326.05 928326.05 1.00 928326.05 928326.05

3 11 KV AB Cable XLPE 3 x 185 + 70Sqmm 160.00 1111.37 177819.2 160.00 1111.37 177819.2

Sub total 2541633.65 2541633.65

3% Storage & Handling Charges 76249.01 76249.01 76249.01
3% Contingencies 76249.01 76249.01 76249.01
GST @18% on S&H charges 13724.82 13724.82 13724.82
GST @18% on Contingencies 13724.82 13724.82 13724.82

TOTAL 2721581.31 2721581.31 2721581.31

TOTAL amount payable to TGSPDCL (C1+C2+C3) 3330927 3330926.59
LESS CREDITS
1. 100 Kgs MS Scrap Rs.36.58/ Kg ………… ……...... Rs. 3658.00
2. 50 Kgs ACSR Scrap Rs.94.40/ Kg ………… ……...... Rs. 4720.00
Total Less Credits ---------------------------------- Rs.8,378.00

Less credits towards old materials 0.00

Towards Rounding off and unforeseen amounts 744.79
Total amount 5413000 4570139.31