ANNEXURE _ 1

Project : Kartaul SHP ( 2 x 1.2 MW + 20% COL)

Billing Breakup
Erection and Commissioning of Electro mechanical equipment

Set

90000

180,000.00

18,000.00

108,000.00

20 %
( on Spinning
of each Units )
10%
10%
18,000.00
18,000.00

Set

100000

200,000.00

20,000.00

120,000.00

20,000.00

20,000.00

10,000.00

10,000.00

Set

100000

200,000.00

20,000.00

120,000.00

20,000.00

20,000.00

10,000.00

10,000.00

No.

50000

100,000.00

10,000.00

60,000.00

10,000.00

10,000.00

5,000.00

5,000.00

Set

175000

350,000.00

35,000.00

210,000.00

35,000.00

35,000.00

17,500.00

17,500.00

Set

26000

52,000.00

5,200.00

31,200.00

5,200.00

5,200.00

2,600.00

2,600.00

Set
Set

2
1

15000
30000

30,000.00
30,000.00

3,000.00
3,000.00

18,000.00
18,000.00

3,000.00
3,000.00

3,000.00
3,000.00

1,500.00
1,500.00

1,500.00
1,500.00

Set

400000

800,000.00

80,000.00

480,000.00

80,000.00

80,000.00

40,000.00

40,000.00

Set
Set

2
2

30000
60000

60,000.00
120,000.00

6,000.00
12,000.00

36,000.00
72,000.00

6,000.00
12,000.00

6,000.00
12,000.00

3,000.00
6,000.00

3,000.00
6,000.00

Set

15000

30,000.00

3,000.00

18,000.00

3,000.00

3,000.00

1,500.00

1,500.00

Set

15000

30,000.00

3,000.00

18,000.00

3,000.00

3,000.00

1,500.00

1,500.00

No.

50000

100,000.00

10,000.00

60,000.00

10,000.00

10,000.00

5,000.00

5,000.00

No.

30000

30,000.00

3,000.00

18,000.00

3,000.00

3,000.00

1,500.00

1,500.00

lot
lot
lot
lot
lot
Set
Set

1
1
1
1
1
1
1

35000
50000
20000
12000
16000
25000
14000

35,000.00
50,000.00
20,000.00
12,000.00
16,000.00
25,000.00
14,000.00

3,500.00
5,000.00
2,000.00
1,200.00
1,600.00
2,500.00
1,400.00

21,000.00
30,000.00
12,000.00
7,200.00
9,600.00
15,000.00
8,400.00

3,500.00
5,000.00
2,000.00
1,200.00
1,600.00
2,500.00
1,400.00

3,500.00
5,000.00
2,000.00
1,200.00
1,600.00
2,500.00
1,400.00

1,750.00
2,500.00
1,000.00
600.00
800.00
1,250.00
700.00

1,750.00
2,500.00
1,000.00
600.00
800.00
1,250.00
700.00

Set

28000

28,000.00

2,800.00

16,800.00

2,800.00

2,800.00

1,400.00

1,400.00

No.

40000

80,000.00

8,000.00

48,000.00

8,000.00

8,000.00

4,000.00

4,000.00

No.

16000

15,000.00

1,500.00

9,000.00

1,500.00

1,500.00

750.00

750.00

No.

16000

48,000.00

4,800.00

28,800.00

4,800.00

4,800.00

2,400.00

2,400.00

No.

5000

5,000.00

500.00

3,000.00

500.00

500.00

250.00

250.00

No.

5000

10,000.00

1,000.00

6,000.00

1,000.00

1,000.00

500.00

500.00

No.

2500

7,500.00

750.00

4,500.00

750.00

750.00

375.00

375.00

No.

2500

7,500.00

750.00

4,500.00

750.00

750.00

375.00

375.00
1,125.00

Ite
Rate
Qty
m Description of E&M Equipments Unit
( Unit Price
.
No.
)
1
2
3
4
5
6.1
6.2
6.3
7.1
7.2
7.3
8
9
10.1

10.2
11.1
11.2
11.3
11.4
11.5
12.1
12.2
13
14
15
16.1
16.2

Turbine Housing
Two jet Distributor, Nozzle Assembly
& Deflector Assembly
Runner Assembly
ElectroHydraulic Micro Processor
based Digital Governor with all
accessories
Main inlet ball valve with Accessories
Oil Pressure Pumping System with
Nitron accumulator
Moog Valves
Oil piping and oil
Horizontal Synchronous generator
with Brushless Excitation system and
hydraulic braking system.
Digital AVR (1 A + 1 M)
GLOP
3.3 kV Generator Neutral Grounding
Panel (NGT Panel)
3.3 kV LAVT Panel
Generator Transformer Control,
Metering & Protection panel (GTRMP)
33 kV Feeder Control, Protection
Instrument & Annunciation Panel
(Indoor Type) (LRMP) including
manual synchronizing panel
Power Cable
Control Cable
Instrumentation Cable
Cable Trays and Accessories
Cable gland and jointing Kits
110 V, 200 AH DC Battery
Battery Charger (Float cum Boost)
LT Panel with 415 V MCCBs and
feeders (MCBs)
2000 kVA, 33/3.3 kV, ONAN Stepup
Power Transformer with OLTC
200 kVA, 3.3/0.415 kV, ONAN Station
Auxiliary Transformer with OCTC
33 KV, 630 A, 25 KA, Triple pole,
Vacuum circuit breaker
33 KV, 630A, Triple pole, double
break, isolators with earthing switch

33 KV, 630 A, Triple pole, double

16.3 break, isolators without earthing
switch
16.4
16.5
16.6
16.7
16.8

33 KV, Single phase, 33/ 3 kV / 110/

3 V / 110/ 3 V voltage transformer
33 KV, Single phase, 33/ 3 kV / 110/
3 V / 110/ 3 V voltage transformer
33 KV, Single Phase, 50 Hz, outdoor
type current transformers
33 kV DO fuse
Single phase, 30 kV, 10 KA Lightning
Arrestors

Switchyard structures, ACSR

16.9 conductors, Ground wire, clamps,
connectors and post insulators
17 20/5 T Semi EOT Crane
18 Illumination System
Ventilation and Air -conditioning
19
system
20 Portable fire extinguishers

Grand Total

Total Amount

10 %
( as Advance
)

60 %
( Pro-Rata
Basis )

10 %
( after Trial Run
of each Units )
5%
5%
9,000.00
9,000.00

No.

2500

22,500.00

2,250.00

13,500.00

2,250.00

2,250.00

1,125.00

Set

5000

5,000.00

500.00

3,000.00

500.00

500.00

250.00

250.00

No.

2500

22,500.00

2,250.00

13,500.00

2,250.00

2,250.00

1,125.00

1,125.00

Lot

60000

60,000.00

6,000.00

36,000.00

6,000.00

6,000.00

3,000.00

3,000.00

No.
No.

1
1

175000
18000

175,000.00
18,000.00

17,500.00
1,800.00

105,000.00
10,800.00

17,500.00
1,800.00

17,500.00
1,800.00

8,750.00
900.00

8,750.00
900.00

Set

8000

8,000.00

800.00

4,800.00

800.00

800.00

400.00

400.00

Set

4000

4,000.00

400.00

2,400.00

400.00

400.00

200.00

200.00

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