Appendix-A3.

PR FOR LAJKURA OCP (JAN 24)

DEPT VARIANT
STATEMENT SHOWING ADDITIONAL ESTIMATED CAPITAL INVESTMENT IN ELECTRICAL P&M OF PROJECT SUBSTATION
(Updated to JAN 24) Amt. in Rs.Lakhs

TOTAL PROVISION Year 2 (2024-25) Year 3 (2025-26)

SL ITEM DESCRIPTION UNIT QTY. UNIT TOTAL QTY. TOTAL QTY. TOTAL
NO REQ. COST COST REQ. COST REQ. COST
1 2 3 4 5 6 7 8 9 10
I 2x10MVA, 33/6.6 kV PROJECT SUB-STATION :
A 33 kV OUTDOOR SWITCHYARD AND INDOOR CONTROL ROOM EQUIPMENT
1 4/ 2 Pole terminal structure for receiving 33 kV power supply SET 2 2.12 4.24 1 2.12 1 2.12
2 33 kV DC OHTL through tower from 132/33 kV Central substation at Nandira - LS - 101.69 LS 50.85 LS 50.85
3 30 kV Lightning arrestor SET 6 0.16 0.96 3 0.48 3 0.48
4 33 kV, 1250 A Isolator with earthing switch SET 2 1.55 3.10 1 1.55 1 1.55
5 33 kV, 1250 A Isolator SET 8 1.12 8.96 4 4.48 4 4.48
6 33 kV, 1250 A, Isolator with earth switch & DO fuse SET 5 1.39 6.95 3 4.17 2 2.78
7 33 kV, 400-200/1-1-1 A outdoor type current transformer SET 5 1.08 5.40 3 3.24 2 2.16
8 33 kV/110V outdoor type potential transformer SET 2 0.60 1.20 1 0.60 1 0.60
9 33 kV, 750 MVA, 1250A outdoor VCB with remote control panel SET 5 8.11 40.55 3 24.33 2 16.22
10 10 MVA, 33/6.6 kV outdoor type Power Transformer NO. 2 43.19 86.38 1 43.19 1 43.19
11 6.6 kV, 50A, 38 ohm Neutral grounding resistor NO. 2 8.12 16.24 1 8.12 1 8.12
12 160 kVA, 33/0.415 kV outdoor type Station Transformer NO. 1 2.44 2.44 1 2.44 0 0.00
13 63 kVA, 33/0.230 kV (L-L) outdoor type lighting Transformer NO. 2 1.91 3.82 1 1.91 1 1.91
14 6.6 kV, 3200 kVAR outdoor type capacitor bank with automatic control panel SET 2 21.22 42.44 1 21.22 1 21.22
15 6.6 kV lightning arrestors SET 15 0.10 1.50 7 0.70 8 0.80
16 6.6 kV, 2000 A outdoor type off-load isolators with earthing switch NO. 2 0.70 1.40 1 0.70 1 0.70
17 6.6 kV, 2000 A outdoor type off-load isolators NO. 4 0.58 2.32 2 1.16 2 1.16
6.6 kV, 250 MVA, 2000 A outdoor type Vacuum circuit breakers with remote
18 NO. 3 3.74 11.22 1 3.74 2
control panel 7.48
19 6.6 kV, 1250 A outdoor type off-load isolators SET 22 0.51 11.22 12 6.12 10 5.10
6.6 kV, 250 MVA, 1250 A outdoor type Vacuum circuit breakers with remote
20 NO. 11 3.12 34.32 6 18.72 5
control panel 15.60
21 6.6 kV, 800/1 A outdoor type current transformers NO. 3 0.33 0.99 2 0.66 1 0.33
22 6.6 kV, 400/1 A outdoor type current transformers NO. 11 0.31 3.41 6 1.86 5 1.55
Automatic Firefighting equipment for substation including nitrogen injection
23 - LS - 43.64 LS 21.82 LS 21.82
system for transformers and other portable fire extinguishers, sand buckets etc.

Illumination system consisting of LED flood/street/surface mounted light fittings,

24 lighting masts, cables, SLDBs etc for outdoor switchyard & substation building - LS - 34.92 LS 17.46 LS 17.46
including emergency lighting arrangement and etc for substation
25 Earthing system and Lightning protection system for substation - LS - 48.01 LS 24.00 LS 24.00
26 Battery & battery charging sets, DCDB and etc. - LS - 6.11 LS 3.06 LS 3.06
27 415V indoor type ACDB for station transformer - LS - 4.36 LS 0.00 LS 4.36
28 230 V (L-L) indoor type MLDB for lighting transformers - LS - 3.49 LS 0.00 LS 3.49
29 Multi-core Control Cable of various sizes. - LS - 6.11 LS 3.06 LS 3.06
30 33 kV & 6.6 kV Bus bar arrangement. - LS - 12.22 LS 6.11 LS 6.11
Miscellaneous Items including Measuring & Testing Equipment for - LS - 17.46 LS 8.73 LS 8.73
31
substation,Tools and Tackles etc..
A.1 Total OF A 567.07 286.59 280.48
A.2 Erection and commissioning 56.71 28.66 28.05
A.3 Design & Engg. 31.19 15.76 15.43
A.4 Overhead construction cost 98.25 49.65 48.59
A.5 Insurance 4.68 2.36 2.31
A.6 Contingencies 22.60 11.42 11.18
STORE COST FOR MAINTENANCE OF P&M ELECTRICAL EQUIPMENT
A.7 45.37 22.93 22.44
INSTALLED IN SUBSTATION DURING DEFECT LIABILITY PERIOD

MANPOWER COST FOR OPERATION AND MAINTENANCE OF P&M

A.8 ELECTRICAL EQUIPMENT INSTALLED IN SUBSTATION DURING DEFECT 467.18 0.00 467.18
LIABILITY PERIOD

A.9 TRAINING OF OPERATION STAFF 0.28 0.00 0.28

A.10 TOTAL OF A.1 TO A.9 1293.32 417.37 875.95
A.11 GST 232.80 75.13 157.67
A.12 Total OF A.1 TO A.11 1526.11 492.50 1033.62