Construction of 04 nos of 11kV link lines using UG cable from 110/11 KV Anandnagar, Navanagar and Gamanagatti substations for a distance of 3.5 RKm in Hubli CSD-3 4 subdivisions of Hubli Urban division on Total Turnkey Basis

Tender Capacity Format

Details of work Executed during last 05 years ( To asses the value of A)

Sl No Year Work Executed Other related Electrical Works if any Cost of executed work in Rs Lakhs

HT line in Rkms LT line in Rkms DTC in Nos

Details of existing commitments and on-going works to be completed during next 13 months ( To asses the value of B) Attached in the next sheet

SL No Details of On Going works Award amount Rs in Lakhs Amount of work to be completed during next "13 months" Rs in Lakhs Completion period as per award Completion period remaining

Tender Capacity Formula= A*N*1.5-B =A*1*1.5-B

Where 'N'= 13 months of completion period for above subject work

Seal and signature of the Bidder

A= Maximum value of Distribution network work executed in any one year during the last 5 years i.e 2020-21,2021-22,2022-23, 2023-24 & 2024-25 ( UP dated to __________________ price level) taking into account the completed as well as works in progress

N= Number of years/months prescribed for completion of the works for which Tenders are invited

B= Value,at________price level, of existing commitments and on-going works to be completed during the 'N'

Note: 1) The available tender capacity shall be more than the total tender value 2) Documentary Proof in support of value ‘A’, the Total value of works executed and payments received annually in the last 5 years shall be uploaded in the form of certificates issued by Chartered Accountant. In case if the same is not uploaded, then the maximum value of annual payments received towards the works executed which is indicated in the audited balance sheet in any one year during the last five years will be considered.

Tender Capacity Format

Details of existing commitments and on-going works to be completed during next " 13 months ( To asses the value of B)

SL No Details of On Going works Award amount Rs in Lakhs Amount of work to be completed during next "13 months" Rs in Lakhs Completion period as per award Completion period remaining

Where 'N'= 13 months of completion period for above subject work

Note: The statement showing the value of existing commitments and ongoing works as well as the stipulated period of completion remaining for each of the works listed shall be countersigned by the Employer in charge, not below the rank of Executive Engineer or equivalent.( Note: L-1 in any of the recently called tender amount is also be considered as value of B along with the above)

Seal and signature of the Executive Engineer(Ele)

HUBLI ELECTRICITY SUPPLY COMPANY LIMITED

Construction of 04 no's of 11kV link lines using UG cable from 110/11 KV Anandnagar, Navanagar and Gamanagatti substations for a distance of 3.5 RKm in Hubli CSD-3 & 4 subdivisions of Hubli Urban division on Total Turnkey Basis.

SUB DIVISION : CSD-3 CSD-4

NAME OF THE STATION 110/11KV Anand Nagar 110/11KV Navanagar 110/11KV Gamanagatti KIADB

NAME OF THE EXISTING FEEDER Shbhash Nagar APMC Feeder F-12 Krishna Feeder Women park feeder

Sl. No Particulars Unit Total Qty

1 11kV, 3 Core,XLPE HTUG Cable (ROUND Armoured) 400Sqmm Kms 0 0 0 0 0

2 Heat Shrinkableoutdoor type cabletermination kit for XLPEcable – 3x400 Sq.mm (11kV) Set 0 0 0 0 0

3 11kV, 3 Core, XLPE HTUG Cable (ROUND Armoured) 240sqmm Kms 0.35 1.25 1 0.8 3.4

4 Heat Shrinkable outdoor type cable termination kit for XLPE cable - 3X240 Sq.mm(11KV) set 2 4 8 2 16

5 Heat Shrinkable indoor type cable termination kit for XLPE cable – 3X240 Sq.mm(11 KV) set 1 4 4 3 12

6 Heat Shrinkable straight through joint kits for PILC cable with Copper lugs & Al ferrules-3X240 Sq.mm Set 1 4 8 4 17

7 11kV, 3 Core, XLPE HTUG Cable (ROUND Armoured) 95 Sqmm Kms 0 0 0 0 0

8 Heat Shrinkable Straight through jointing kits for XLPE cable with Copper lugs & AI ferrules 3X95 Sq.mm set 0 0 0 0 0

9 Heat Shrinkable outdoor type cable termination kit for XLPE cable – 3X95 Sq.mm(11 KV) set 0 0 0 0 0

10 Heat Shrinkable indoor type cable termination kit for XLPE cable – 3X95 Sq.mm(11 KV) Set 0 0 0 0 0

11 Cable covering tiles 250x250x40 mm Nos 1200 600 4000 3200 9000 4.4*

12 Artificial sand/ Manufacture sand cb mt 18 9 60 20 107

13 RCC hume pipes 2000mm long 150mm dia Nos 25 4 30 24 83

14 Collars for RCC hume pipe 150mm dia Nos 25 4 30 24 83

15 GI Pipe, 150 mm Dia for drain crossing, cable raising etc., (Extracted from Vol-5, BWSSB SR Item No. 177) Mtr 48 12 30 30 120

16 Route & joint indicating stone with M. s Anchor rod Nos 8 8 20 20 56

17 Stressed Tubular Spun Pole 11 Mtr Long - 500Kg WL Nos 0 1 0 0 1

18 Three H Frame with Transformer Seating and Seating angle support X arm for 11 mtr Spun Pole for 250kVA (UG Cable) - MS Set 0 0 0 0 0 27640 33168

19 HT Single Top Support Set with Bolts Nut and Washers Set 0 0 0 0 0

20 11kV Pin Insulator (Both Shell and G.I. Pin) - Polymeric Nos 6 9 24 0 39

21 Rabbit ACSR Conductor Kms 0.2 0 0 0 0.2

22 8 SWG GI Wire Kg 0 0 40 0 40

23 Transparent Alkathine tube 19mm dia 2mm thick in coils of 30 mtrs Coil 0 2 0 0 2

24 7/10 SWG Guy Wire Kg 0 0 80 0 80

25 10 SWG G.I.Wire Kg 0 0 0 0 0

26 11kV 200Amps Single Break GOS Set 1 3 4 0 8

27 10 kv, 5 kA lightning Arrester Polymeric type with Ground Disconnector Nos 0 0 0 0 0

28 RMU(4way) One In comer + Two Breakers +one out going (2OD + 2 VL) 350 MVA 650A Nos 0 0 1 1 2 4650 150

29 RMU (3 way) One In comer + One Breaker +one out going (2OD + 1 VL) 350 MVA 650A Nos 0 1 0 0 1

30 Rod type of earthing using 40 mm dia 3 mtr long MS rod as ground rod in earth pit of 300 mm width and 3300mm depth and using 50x6mm flat welded to ground rod as terminal & connected to equipment ground terminal using pvc Al wire as specified Nos 0 2 2 0 4

31 HG Fuse 11KV Class Solid Core Type Set 1 0 1 0 2

32 H - Frame Set for 11kV, 200Amps Single Break GOS Mounting - MS Set 1 0 4 0 5

33 RCC Pole-9.0M Long 145 kg WL Nos 0 0 0 0 0 399647

34 Silcon rubber composite disk insulator /11kV 45 kN Polymeric insulator Nos 0 0 24 0 24

35 Guy set with No.15 straininsulator & Concreting materials as per Drwg No.BESCOM/GM/CP /7/Dt;24.10.07 Set 0 0 4 0 4

36 GI Grounding pipe, B - Class, 42 mm dia, 2.5 Mtr long, 3.2 mm thick with bolt, nut, GI Strips and washer complete. Minimum Weight of GI Pipe: 7.3 Kg for earthing Set 3 0 12 0 15 1010

37 PVC Pipe – 25 mm dia Mtr 0 0 0 0 0

38 PVC Pipe – 150 mm dia Mtr 0 0 0 0 0

39 PVC Insulation Tapes19 mm wide and in rolls of 10 Mtrs Roll 0 0 0 0 0

40 11kV Horizontal X Arms - Mild Steel (MS) Nos 0 0 0 0 0

41 MS Fish Plate Nos 0 0 0 0 0

42 Caution/Danger Board Nos 0 0 4 0 4 85

43 Fish Plate For RCC Pole with necessary Clamps, bolts & nuts etc complete - GI Set 0 0 0 0 0

44 Spacers for DTC Wiring Nos 0 0 0 0 0

45 P.G. Clamps Rabbit to Insulated wire of 120Sq.mm Nos 0 0 0 0 0

46 20 Sq.mm Heavy duty Copper terminals long barrel Nos 0 0 0 0 0

47 PVC Insulated & amp; Un-Sheathed Aluminium Wires Single core multi strand 1.1 kV class – 120 Sq.mm Mtr 0 0 0 0 0

48 Spiral Earth Electrode Nos 1 0 0 0 1 100

49 Three H Frame with Transformer Seating and Seating angle support X arm for 11 mtr Spun Pole for 63/100/250/500kVA (UG Cable) - MS Set 0 1 0 0 1

50 Double Pole Structure Complete including 5 KG 8-SWG G.I.wire for Structure Grounding - For 9 Mtr RCC Poles 145 kg WL – (with pole) -GI Set 0 0 4 0 4

51 GI Barbed wire (12mtrs/Kg) Nos 0 0 12 0 12

Toal material Cost

Labour Portion Rate

52 Making and Fixing pot head for HT Cable only Heat shrinkable type - 3x95 to 3x150 Sqmm set 3 8 12 5 28

53 Heat shrinkable straight through joint ( for HT Cable only) - 3x95 to 3x150 sq.mm set 1 4 8 8 21

54 Covering cable with Tiles Kms 0.35 1.25 1 0.8 3.4 19214.8

55 Laying the GI Pipe 80mm to 150 mm dia at Drainage Water Supply Crossing including fixing collars elbows, bends, Tees and other fitting with Cuts and Threads wherever necessary complete. - Ordinary Soil Mtr 73 20 60 54 207

56 Fixing of Route Joint indicating Slabs. - Ordinary Soil Nos 8 8 20 20 56

57 Earth work excavation for cable trench of 0.5 to 0.75 Mtr. Width and Depth upto 1 Mtr including trial pits, depositing on bank upto a lead of 50 Mtr, Supplying and Displaying necessary Danger Boards and Lighting, Using sight Rails and Sign Boards at every 100 Mtr wherever necessary as directed. cmt 210 0 600 480 1290

58 Refilling the cable trenches with selected available earth from trench excavation including watering, consolidation in layers of 15 cm. Thickness including depositing of the surplus earth with a lead of 200 Mtr cmt 192.5 0 550 440 1182.5

59 Spreading and forming with sand all round the cable to a depth of 75 mm and width of 500 mm. Kms 0.35 0 1 0.8 2.15

60 Laying of HT Cable in Existing trench/GI pipe/Stone Ware/RCC Hume pipe using Wooden/Aluminum Rollers as directed by the departmental staff - 3x95 to 150 sq.mm Kms 0 0 0 0 0

61 Laying of HT Cable in Existing trench/GI pipe/Stone Ware/RCC Hume pipe using Wooden/Aluminum Rollers as directed by the departmental staff - 3x300 to 3x500 sq.mm Kms 0 0 0 0 0

62 Pre-Stressed Tubular Spun Pole 11M Long - Ordinary Soil Nos 0 1 1 0 2

63 Single Pole Mounted Transformer kit for 100/250kVA on 11 mtr spun pole - Ordinary Soil Nos 0 1 0 0 1 2974 3568.8

64 HT Single Top support with bolt,nuts and washers - Ordinary Soil Set 0 0 0 0 0

65 Conductor Rabbit ACSR Kms 0.2 0 0 0 0.2

66 11kV GOS 200 A Single Break Set 1 3 0 0 4

67 Providing cement concrete to poles and Guy sets with material and labour including necessary curing etc., complete (cost does not include excavation) Providing coping for pole with CC 1:2:4 (As per actuals) - 390mm all around the pole for an height of 300 mm Set 1 3 4 0 8

68 Providing cement concrete to poles and Guy sets with material and labour including necessary curing etc., complete (cost does not include excavation)Coping for Poles with CC 1:4: 8 - Pole base 11mtr spun pole (1000x1000x150mm) Nos 0 1 0 0 1

69 Providing cement concrete to poles and Guy sets with material and labour including necessary curing etc., complete (cost does not include excavation) Base concrteing with CC 1:4: 8 - Pole base 11mtr spun pole (1000x1000x150mm) Nos 0 1 0 0 1

70 Providing cement concrete to poles and Guy sets with material and labour including necessary curing etc., complete (cost does not include excavation) Pole concrteing with CC 1:2:4 - Pole base 11mtr spun pole (1000x1000x2500mm Nos 0 1 0 0 1

71 Fixing of lightning arrestors including wiring. - Ordinary Soil Nos 0 0 0 0 0

72 Earth Excavation for R.M.U. FoundationDepositing of earth on Bank up to a lead of 50 mtr and with a lift up to 1.5 mtr - Ordinary Soil cb mt 0 0 1 1 2

73 Plastering concrete surface in cement mortar 1:4, 20 mm thick inclusive of smooth rendering curing etc., complete. Nos 0 0 1 1 2

74 Fixing foundation frame of channels and angle iron welding fixing in concrete aligning the RMU on foundation bed, assembly of units, connecting Bus Bars from panel to panel initial filling of oil etc., complete - 1 panel Nos 0 0 1 1 2

75 Lettering the RMU with enamel paint and also writing single line diagram of each panel, caution Board, Danger Board etc., including cost of Paint, Brush etc., Nos 0 1 1 1 3

76 Foundation with CC 1:2:4 [M-15] Using 20mm Nominal size graded crushed coarse aggregates cb mt 0 1.8 0 1 2.8

77 Fixing foundation frame of MS channel 100 x 50mm and Ms angle 40 x 40 x 50 mm welding, fixing in concrete, aligning the RMU on foundation, bed and assembly of unit connecting bus bars from panel to panel etc., complete Nos 0 51 50 50 151

78 Providing Plinth with CC 1:2:4 on the Stone Masonary [M-15] Using 20mm Nominal size graded crushed coarse aggregates cb mt 0 0.1 0 0 0.1

79 Construction of Stone Masonary cb mt 0 0.71 0 0 0.71

80 Lettering the RMU with enamel paint and also wiring single line diagram of each panel,caution board ,danger board etc, including cost of paint,brush etc. Set 0 0 0 2 2

81 Bed Concreting with CC 1:2:4 [M-15] Using 20mm Nominal size graded crushed coarse aggregates cb mt 0 0.46 0 0 0.46

82 Earth work excavation for cable trench of 0.5 to 0.75 mtr. Width and Depth upto 1 mtr. including trial pits, depositing on bank upto a lead of 50 mtrs, Supplying and Displaying necessary Danger Boards and Lighting, Using sight Rails Sign Boards etc In Ordinary Rock without Blasting cb mt 2178 90 0 0 2268

83 Supplying of Frame of MS Channel 100x50 mm and MS angle 40x40x5 mm welding etc., complete. Kg 0 62 50 0 112

84 Fixing DOLO cutouts / Horn Gap Fuses including fixing of cross arms and wiring - Ordinary Soil Set 1 0 1 0 2 211 253.2

85 Erection of H Frame. Set 1 0 4 0 5

86 Erection Of RCC Poles9M 145kg WL / 9M 150kg WL square section(System Improvement works) - Ordinary Soil Nos 0 0 0 0 0

87 Guy set with No.15 strain insulator & Concreting materials as per Drwg No.BESCOM/GM/CP/7/Dt; 24.10.07 Set 0 0 0 0 0

88 Fixing of GUY Sets with break insulators making use of 7/3.15 mm (7/10 SWG) galvanised steel wire with turn buckle and anchoring arangement as per approved drawing. (Excluding excavation of PIT) -Ordinary Soil Set 0 0 0 0 0

89 Providing GI Pipe Earthing for lightning arresters Transformer Neutral and Transformer Metal parts (Excluding digging of pits) Set 3 0 12 0 15

90 Fixing of V-Shape/Horizontal cross arm for DC Line including Braces and Insulators fixing. (Without Single Top Support) Nos 0 0 0 0 0

91 Fixing Danger Board - Nos 0 0 0 0 0

92 Releasing and Refixing-Distribution Transformer-100kVA Almunium Wdg. - Ordinary Soil Nos 0 0 0 0 0

93 Releasing and Refixing-L.T.Distribution Boxfor 100 / 250 kVA DTC withMCCB s(SMC) - Ordinary Soil Nos 0 0 0 0 0

94 Releasing and Refixing-L.T. Electronic Tri-Vector Meter 5A Class-0.5/1.0 accuracy- Ordinary Soil Nos 0 0 0 0 0

95 Releasing and Refixing-LT Metering Box for housing the ETV Meters without CTs busbar wiring etc; - Ordinary Soil Nos 0 0 0 0 0

96 Laying of HT Cable in Existing trench/GI pipe/Stone Ware/RCC Hume pipe using Wooden/Aluminum Rollers as directed by the departmental staff - 3x185 to 240 sq.mm-11kV, 3 Core, XLPE HTUG Cable (ROUND Armoured) 240sqmm - Ordinary Soil Kms 0.3 0.3 1 0.8 2.4

97 Refilling the cable trenches with selected available earth from trench excavation including watering, consolidation in layers of 15 cm. Thickness including depositing of the surplus earth with a lead of 200 Mtr-11kV, 3Core, XLPE HTUG Cable (ROUND Armoured) 95 Sqmm -Ordinary Soil cb mt 1997 82 550 440 3069

98 System Improvement works for Spiral Earth Electrode - Ordinary Soi Nos 1 0 0 0 1

99 Laying of UG Cables by trenchless technology by adopting horizontal boring & Drawing of cable including preparation at site Without HDPE Pipe - 6 bore size Rd mt 0 1000 0 0 1000

100 Erection of Single Pole Transformer Structure Kit with Three H Frames without tranformer seating and seating Angle support cross arm for 63/100/250/500kVA (UG Cable) - Ordinary Soil Set 0 1 0 0 1 10440 12528

101 system Improvement works for HT Single Top support with bolt,nuts and washers Set 0 9 0 0 9

102 Labour for Rod type earthing - Ordinary Soil Nos 0 2 0 0 2

103 Earthwork excavation for foundation of buildings, culverts, water supply, sanitary lines and electrical conduits either in pits or in trenches 1.5m and above in width, in ordinary soil not exceeding 1.5m. in depth including dressing the bottom and sides of excavation with lead upto 50m. after breaking of clods complete as per specifications. cb mt 0 4 0 0 4

104 Providing and Laying granite or basalt or trap jelly concrete 1:4:8 proportion using 40mm and down size jelly for Foundation laid in down size jelly for foundation laid in 50 cm cb mt 0 17.5 0 0 17.5

105 Cable trench excavation 6600 Mts x 0.6 x 1 Mts in ordinary soil cb mt 0 0 600 480 1080

106 Digging of Pits 1.8 mtr depth for errection of 9 to 10 mtr Long Steel/ RCC/PSC supports as per approved Drawing - Ordinary Soil Set 0 0 4 0 4

107 Erection of 2 pole structure formed out of SM rails or I -Beam of sizes 200x100 175x90mm, 225x100mm of using RCC poles 9 mtr to 10 mtr long in pits of 1.8 mtr depth for line deviation with necessary foundation, inclusive of fixing of cross Arms, Braces, Strain Insulators. - Ordinary Soil Set 0 0 4 0 4

108 Digging of Pit for GUY SET - Ordinary Soil Set 0 0 4 0 4

109 Fixing of GUY Sets with break insulators making use of 7/3.15 mm (7/10 SWG) galvanised steel wire anchoring arrangement as per approved drawing. (Excluding Ordinary Soil Set 0 0 4 0 4

110 Fixing Danger Board - Ordinary Soil Set 0 0 4 0 4

111 Fixing of Anticlimbing Device Spike Type -Ordinary Soil Nos 0 0 12 0 12

112 Guy concreting with Boulders, Mud & Sand As per Drawing No. BESCOM/GM/CP/7/dt: Nos 4.0 0.00 0.00 250.00 1000.00 1000.00 24.10.07. (with out cement) Nos 0 0 4 0 4

Total Labour Cost

Abstract of Proposed Link Line of Haveri Division

Sl No Sub Division Proposed Nos RKm Estimate Cost (In Lakh) Remarks

Revised Abstract of Proposed Link Line of Haveri Division

Sl No Sub Division Proposed Nos RKm Estimate Cost (In Lakh) Remarks

BENEFIT TO RATIO AND PAY BACK PERIOD CALUCLATION

Techno - Economical Feasibality Study Using PERSENT WORTH CALUCLATION by DCF Method

Sl No Particular Formula ALL

1 Interest Charges A 10%

2 O&M Charges B 1.10%

3 Project Life C 25Years

4 Annuity Charges D 9.07

5 Capital Investment in Rs E #REF! 4039382 2249756

6 Energy Rate Per KWH at 11kv BUS F 8.3

7 Annual O&M Expenses in Rs G=E*B #REF!

8 Present Worth of Annual Expenses During the Life of Assests in Rs H=G*D #REF! 14762.63179

9 Present Worth of Cash Outflow in Rs I=H+E #REF!

10 Annual Reduction of Energy Losses in KWH J #REF! 139827.76

11 Annual Benifit due to Reduction of Energy Losses in Rs K=J*F #REF!

12 Prasent Worth of cash in flow HVDS in Rs (Total Benefit in Reduction of Annual EnergyLosses During Life period of Assets) L=K*D #REF! 53247

13 Benefit to Investment ratio M=L/I #REF!

14 Payback Period in Years N=I/K #REF!

Annual energy loss Before Bifurcation 2015379

Annual energy loss After Bifurcation 1267952

Annual Reduction of Energy Losses in KWH 747427

11 KV Link line works to be taken up

Sl.No Circle Division Sub Division Existing Station Existing feeder Existing Details Residual Details Proposed Station Type of Station New /Augmentation/Additional /Upgradation/Existing Probable date of commissioning for new /additional/augmentation sub station Name of the proposed feeder Proposed Connected load Proposed Length of line in R Kms Total Length in KM Proposel+Residuel Estimate cost in lakhs Estimate cost Existing Proposed Residual Energy Savings (in MU) %VR CB Ratio Breaker availability Yes/No Priority Cost per Km

Peak load in Amps Connected load Length of the line in Km %VR Connected load Length of the line %VR

1 Haveri Haveri Hanagal 33/11 kv MUSS Kalakeri F6 KANNESHWAR 195 2128 10.29 6.31 1127 6.85 1.61 4.7 33/11 kv MUSS Kalakeri Existing Siddeshwar 2882 7.3 9.21 32.3 3229083.0 0.9 0.4 0.1 0.42 0.22 2.17 4.77 Breaker available 5 4.40 4.769155825

2 Haveri Haveri Hanagal 33/11 kv MUSS Sheshagiri F11 HIREKAUNSHI 188 3126 12 6.64 1983 8.1 3.02 3.62 33/11 kv MUSS Sheshagiri Existing Lokparmeshwari 1983 12 15.24 40.7 4065741.0 0.8 0.12 3.85 2.07 Required 6 3.39 2.06604405

3 Haveri Haveri Hanagal 33/11 kv MUSS Sheshagiri F3 KONANAKOPPA 190 1916 10.29 5.56 1127 6.85 1.76 3.8 33/11 kv MUSS Laxmipur Existing Shiragod 1916 12 10.29 43.4 4340513.0 1.7 1.5 0.0 0.16 0.15 2.17 2.42 Required 7 3.62 2.419068898

4 Haveri Haveri Hanagal 110/33/11 kv MUSS Tilavalli F8 KAREKYATANAHALLI 190 2028 7.75 2.52 1127 6.85 1.76 0.76 110/33/11 kv MUSS Tilavalli Existing Varada 1667 6 9.2 26.2 2623060.0 0.9 0.3 0.2 0.38 0.15 9.22 4.00 Required 8 4.37 4.002958377

5 Haveri Haveri Haveri 33/11kV Hosaritti F10-Melamuri 200 4847 10.23 24.07 1703 6.85 5.22 18.85 33/11kV Hosaritti Existing Melamuri-1 2904 7.5 14.35 39.1 3914041.0 1.11 0.50 0.09 0.52 0.25 5.38 4.47 Available 1 5.22 4.471082444

6 Haveri Haveri Haveri 33/11kV Gandhipur F5-Agasanamatti IP 200 3723 13.15 29.27 1980 8.5 11.14 18.13 33/11kV Gandhipur Existing Agasanamatti-1 1743 8 16.5 41.0 4101631.0 1.35 0.12 0.72 0.51 0.25 4.58 4.27 Available @ 33KV Gandhipur 2 5.13 4.26659541

7 Haveri Haveri Haveri 110/33/11kV Haveri F7-Kurubagonda 225 5638 20.05 46.19 3019 15.64 21.57 24.62 110/33/11kV Haveri Existing Kurubagonda-1 2444 7 22.64 35.9 3589552.0 3.70 0.50 0.93 2.27 0.20 14.37 3.90 Required 3 5.13 3.90020816

8 Haveri Haveri Haveri 33/11kV Kerimattihalli F12-Kallapur 170 4272 17.54 38.99 1877 11.49 12.05 26.94 33/11kV Kerimattihalli Existing Kallapur-1 2395 9.5 20.99 49.4 4938199.0 2.70 0.91 0.37 1.42 0.32 21.92 4.54 Required 4 5.20 4.536066692

9 Haveri Haveri Haveri 33/11kV Gandhipur F2-Kallihal 200 3669 14.65 30.76 1816 8.4 9.96 20.8 33/11kV Gandhipur Existing Kallihal-1 1853 9.5 13.2 49.4 4938199.0 1.42 0.59 0.25 0.58 0.31 9.96 4.39 Required 5 5.20 4.394314607

10 Haveri Haveri Haveri 110/11kV Basavanakatti F7-Kanavalli IP 200 4607 10.8 23.85 1703 6.85 5.49 18.36 110/11kV Basavanakatti Existing Kanavalli-1 2904 8 14.85 41.0 4101631.0 1.90 1.10 0.18 0.62 0.26 23.39 4.44 Available @110KV Basavankatti 6 5.13 4.437259227

11 Haveri Haveri Haveri 33/11kV Kerimattihalli F1-Veerapur NJY 160 4900 17.65 28.68 2530 9.4 9.82 18.86 33/11kV Kerimattihalli(110KV HVR) Existing Veerapur NJY-2 2370 6 15.4 30.8 3077477.0 0.55 0.08 0.17 0.31 0.20 9.04 4.55 Breaker available 7 5.13 4.549181034

12 Haveri Haveri Haveri 110/33/11kV Guttal F6-Kurugunda 200 8097 12.2 29.72 5537 9.35 16.08 13.64 110/11kV Basavanakatti Existing Kurugunda-1 2735 9 18.35 46.1 4613709.0 0.97 0.05 0.39 0.53 0.30 4.36 4.55 Available @110KV Basavankatti 8 5.13 4.551652477

13 Haveri Haveri Haveri 33/11kV Hosaritti F2-Bommanakatti IP 208 4407 11.85 18.15 1565 3.7 2.28 15.87 110/11kV Basavanakatti Existing Bommanakatti-1 2842 9.5 13.2 49.4 4938199.0 1.89 0.77 0.41 0.71 0.35 21.64 4.96 Not required (Y Operation) 9 5.20 4.961322944

14 Haveri Haveri Haveri 33/11kV Gandhipur F3-Karadigudda IP 160 2905 18.55 31.2 1163 8.05 5.27 25.93 33/11kV Gandhipur Existing Anandavana (Karadigudda-1) 1742 9.5 18.05 49.4 4938199.0 1.07 0.38 0.21 0.48 0.31 18.68 4.39 Required 11 5.20 4.394314607

15 Haveri Haveri Haveri 33/11kV Kerimattihalli F5-Kerimattihalli IP 160 3968 11.3 20.24 1640 6 4.5 15.74 33/11kV Kerimattihalli Existing Kerimattihalli-1 2364 9.5 16 49.4 4938199.0 0.90 0.28 0.13 0.49 0.31 14.34 4.39 Required 13 5.20 4.394314607

17 Haveri Haveri Savanur 110/33/11KV Savanur F-4 Ichangi EIP 212 7436 21.4 36.92 3819 12.65 12.06 33/11KV Hattimattur Existing F-4 Ichangi EIP 3617 6.5 33.25 33.6 3361906.0 0.1 0.0 0.0 0.0 0.23 21.47 4.79 Not required (Y Operation) 6 5.17 4.788950078

18 Haveri Haveri Shiggaon 110/11kV Shiggaon F6-Mallur IP 180 3422 15.2 15 1040 5.7 9.5 110/11kV Shiggaon Existing F6-Mallur IP -1 2971 7.1 12.8 31.9 3193088.0 0.42 0.08 0.08 0.3 0.21 7.4 4.60 Not required (Y Operation) 1 4.50 4.603693979

19 Haveri Haveri Shiggaon 110/11kV Shiggaon F2-Dundashi IP 195 4062 17.9 30.22 1579 13.2 12.81 110/11kV Adavisomapur Existing Dundashi -1 2168 10.05 23.2 49.8 4978064.0 0.5 0.1 0.1 0.3 0.11 15.93 1.55 New breaker available at 110 KV Dundashi 2 4.95 1.54678606

20 Haveri Haveri Shiggaon 33/11kV Bommanahalli F9-Shadagaravalli 150 2869 15.9 15.1 1402 11.5 4.6 33/11kV Bommanahalli Existing F9-Shadagaravalli -1 1429 6.6 18.1 34.9 3488154.0 0.28 0.03 0.06 0.19 0.19 6.4 3.83 Not required (Y Operation) 4 5.29 3.832972971

21 Haveri Haveri Shiggaon 33/11kV Bankapur F8-Chandapur 184 2403 12.6 9.3 1151 9.7 3.1 33/11kV Bankapur Existing F8-Chandapur -1 1415 7 16.7 31.1 3113043.0 0.5 0.1 0.2 0.21 0.21 6.5 4.72 Required at 33 KV Bankapur 6 4.45 4.722067765

22 Haveri Haveri Shiggaon 110/11kV Shiggaon F12-Madli 210 4099 24.25 39.2 1492 17.05 8.7 110/11kV Adavisomapur Existing Madli IP-1 1930 6.8 23.85 33.4 3341175.0 0.4 0.1 0.1 0.19 0.23 15.79 4.82 Not required (Y Operation) Interlink 7 4.91 4.818664093

23 Haveri Haveri Shiggaon 33/11kV Shiggaon F3-Jekinkatti 210 3604 31.9 43.5 2163 24 14.2 33/11kV Shiggaon Existing F3-Jekinkatti -1 1654 7.2 31.2 37.6 3760517.0 1.5 0.8 0.2 0.44 0.26 9.6 4.84 Not required (Y Operation) 8 5.22 4.839760065

24 Haveri Haveri Shiggaon 33/11kV Shiggaon F4-Kurushapur 196 2891 22.7 20.5 752 8.8 1.2 33/11kV Shiggaon Existing F4-Kurushapur -1 1914 7.1 15.9 37.2 3719491.0 1.4 0.0 0.5 0.9 0.24 11.3 4.52 Required at 33 KV Shiggaon 9 5.24 4.51674705

25 Haveri Haveri Shiggaon 33/11kV Hulugur F5-Belavalakoppa 160 2129 24.7 23.27 1854 21.85 11.48 110/11kV Ramanakoppa Existing Belavalakoppa-1 1854 8.3 30.15 40.7 4069661.0 0.6 0.1 0.1 0.3 0.28 11.48 4.82 New breaker available at 110 KV Ramanakoppa 10 4.90 4.816125962

26 Haveri Haveri Shiggaon 33/11kV Bankapur F3-Kundur 120 2580 13 11.3 1366 11.6 4.3 33/11kV Bankapur Existing F3-Kundur -1 1214 6.2 17.8 32.4 3238044.0 0.6 0.1 0.1 0.4 0.21 3.8 4.54 Not required (Y Operation) 11 5.22 4.539777718

27 Haveri Haveri Shiggaon 33/11kV Bankapur F6-Hunagund 194 3220 13.1 14.6 1643 11.1 5 33/11kV Bankapur Existing F6-Hunagund -1 1552 6.9 18 36.3 3626910.0 0.6 0.1 0.1 0.5 0.23 6.9 4.44 Idle Avaiable at 33 KV Bankapur 12 5.26 4.439040395

28 Haveri Haveri Shiggaon 33/11kV Bankapur F5-Kalyan IP 130 4133 17.2 20.8 1503 6.5 2.2 33/11kV Bankapur Existing F5-Kalyan IP -1 1259 6.5 13 34.4 3441584.0 0.8 0.2 0.2 0.5 0.23 5.1 4.68 Not required (Y Operation) 13 5.29 4.678078466

Total 226.1 1105.9 110586967 6.56 4.15 Not required (Y Operation) 13 4.89

11 KV Link line works to be taken up

Sl.No Circle Division Sub Division Existing Station Existing feeder Existing Details Residual Details Proposed Station Type of Station New /Augmentation/Additional /Upgradation/Existing Probable date of commissioning for new /additional/augmentation sub station Name of the proposed feeder Proposed Connected load Proposed Length of line in R Kms Total Length in KM Proposel+Residuel Estimate cost in lakhs Estimate cost in lakhs Existing Proposed Residual Energy Savings (in MU) %VR CB Ratio Breaker availability Yes/No Priority Cost per Km

Peak load in Amps Connected load Length of the line in Km %VR Connected load Length of the line %VR

2 Haveri Haveri Haveri 33/11kV Kerimattihalli F3-Sangur IP 160 2582 7.8 13.63 902 4.4 2.96 10.67 33/11kV Kerimattihalli Existing Sangur-1 1680 4 8.4 20.5 2053315.0 0.58 0.25 0.05 0.28 0.13 9.8 4.43 Not required (Y Operation) 14 5.13 4.431857752

3 Haveri Haveri Haveri 33/11kV Kerimattihalli F7-Gourapur IP 170 1865 14.95 30.11 1052 11.5 12.46 17.65 33/11kV Kerimattihalli Existing Gourapur-1 813 4 15.5 20.5 2053315.0 1.11 0.11 0.29 0.71 0.13 5.32 4.43 Not required (Y Operation) 15 5.13 4.431857752

4 Haveri Haveri Haveri 33/11kV Kerimattihalli F8-Herur IP 160 2056 8.7 15.77 413 3.45 1.5 14.27 33/11kV Kerimattihalli Existing Herur-1 1643 4 7.45 20.5 2053315.0 0.89 0.27 0.14 0.48 0.14 8.61 4.77 Required 17 5.13 4.772769887

5 Haveri Haveri Savanur 110/33/11KV Savanur F-6 Maruthipura EIP 210 5748 17.02 27.51 2142 9.32 6.81 110/33/11KV Savanur Existing Maruthipura-1 3606 4.57 26.34 24.9 2486043.0 1.7 0.2 0.7 0.80 0.16 17.4 4.51 Not required (Y Operation) 3 5.44 4.505229284

6 Haveri Haveri Savanur 110/33/11KV Savanur F-15 Kalalkonda NJY 64 2944 26.35 8.46 1892 26.35 6.58 110/33/11KV Savanur Existing Kalalkonda-1 1015 2.533 36.95 17.98 1706372.00 0.24 0.02 0.12 0.10 0.10 2.04 3.89 AB cable by overhead due to ab cable fault 4 7.10 3.893214683

7 Haveri Haveri Savanur 110/33/11KV Savanur F-3 Plantation EIP 200 3556 11.1 9.66 1917 7.6 4.54 110/33/11KV Savanur Existing Plantation-1 1641 3.55 14.25 21.2 2124378.0 0.3 0.1 0.1 0.1 0.13 4.99 4.28 Not required (Y Operation) 5 5.98 4.284369115

8 Haveri Haveri Savanur 110/33/11KV Savanur F-7 Kurubarmallur EIP 210 5131 12.55 20.6 1351 3.6 18.03 110/33/11KV Savanur Existing Kurubarmallur-1 3780 4.57 14.05 22.6 2257098.0 0.1 0.0 0.1 -0.0 0.15 11.3 4.65 Not required (Y Operation) 8 4.94 4.652193177

9 Haveri Haveri Shiggaon 33/11kV Hulugur F3-Basavanal IP 150 2946 11.4 9.2 1904 11.8 7.35 33/11kV Hulugur Existing F4-Kengapur IP 2408 4.5 16.3 17.2 1722800.0 0.3 0.0 0.2 0.2 0.11 8.34 4.47 Not required (Y Operation) Interlink 5 3.83 4.469468307

10 Haveri Haveri Shiggaon 110/11kV Shiggaon F11-Bannur 195 2160 16.65 20.07 1828 15.2 8.15 110/11kV Shiggaon Existing F-11 Bannur -1 1679 3.1 18.3 16.2 1619858.0 0.4 0.1 0.1 0.2 0.11 10.31 4.75 Required 14 5.23 4.753503085

GRAND TOTAL 39.3 #REF! #REF! 20454299

2 Haveri Haveri Hanagal 33/11 kv MUSS Hanagal F3 KAMANAHALLI 200 3126 12 6.64 1143 12 3.85 33/11 kv MUSS Hanagal Existing Chikkeri Hosalli 1143 4 12 24.0 0.13 3.85 3.80 Not required (Y Operation) 5.99 3.798963843

3 Haveri Haveri Hanagal 33/11 kv MUSS Bommanahalli F-7YALIWALA 198 1706 7.35 3.44 904 5.75 1.3 33/11 kv MUSS Bommanahalli Existing Yaliwal 1706 6 0.3 34.1 0.17 2.17 3.49 Not required (Y Operation) 5.68 3.490306188

4 Haveri Haveri Hanagal 33/11 kv MUSS Laxmiur F9 SAVIKERI 198 3858 21.45 15.07 1203 6.05 1.48 33/11 kv MUSS Laxmiur Existing Balihalli 1678 6.09 12.65 36.9 0.36 3.85 6.84 Not required (Y Operation) 6.05 6.83762168

5 Haveri Haveri Hanagal 33/11 kv MUSS Bommanahalli F-5NITAGINKOPPA 180 1690 12.75 6.9 751 12.75 6.9 33/11 kv MUSS Bommanahalli Existing Yllur Plat 1690 5.08 12.75 26.5 0.17 2.17 4.49 Not required (Y Operation) 5.22 4.491618602

6 Haveri Haveri Hanagal 33/11 kv MUSS Bommanahalli F4 BADAMAGATTI 195 1731 7.08 2.1 1077 8.95 3.52 33/11 kv MUSS Bommanahalli Existing Nellikoppa 1731 2 7.08 11.7 0.12 2.17 7.19 Not required (Y Operation) 5.84 7.191220547

5 Haveri Haveri Shiggaon 33/11kV Shiggaon F7-Motalli NJY 65 1616 37.76 9.58 1015 27.93 3.5 110/11kV Shiggaon Existing Motalli NJY-1 576 9.3 37.23 47.1 0.16 1.5 2.38 Canceled 5.06 2.37911494

6 Haveri Haveri Shiggaon 33/11kV Shiggaon F2-K.S.R.P 75 5068 19.58 10.5 3880 16.23 6.95 110/11kV Shiggaon Existing F10-Shiggaon 7500 0.243 16.473 12.4 0.09 5.5 5.09 Canceled 50.94 5.089272299

16 Haveri Haveri Haveri 110/33/11kV Guttal F1-Hounsi 200 3606 10.55 25.64 1978 6.05 10.49 110/33/11kV Guttal Existing Hounsi-1 1628 9.5 15.55 59.3 0.23 4.81 2.71 Required 6.24 2.71406789

7 Haveri Haveri Haveri 33/11kV Kerimattihalli F8-Herur IP 160 2056 8.7 15.77 413 3.45 1.5 33/11kV Kerimattihalli Existing Herur-1 1643 4 7.45 20.5 0.29 6.28 9.92 Required 5.13 9.920543122

11 Haveri Haveri Hanagal 110/33/11 kv MUSS Tilavalli F2 JALI 200 1891 10.19 5.35 1064 9.98 3.33 110/33/11 kv MUSS Tilavalli Existing Yattinhalli 1891 7 10.19 40.8 0.13 6.87 2.23 Required 5.83 2.229976223

12 Haveri Haveri Hanagal 110/33/11 kv MUSS Tilavalli F4 KALAGUDDI 195 1940 7.75 2.47 1127 6.85 1.76 110/33/11 kv MUSS Tilavalli Existing Hallibail 1940 8.33 7.75 48.0 0.17 6.87 2.48 Required 5.76 2.478974546

13 Haveri Haveri Hanagal 33/11 kv MUSS Belagalapeth F6 MASANAKATTI 200 2782 12.86 10.19 1754 10.3 5.13 33/11 kv MUSS Belagalapeth Existing Ramapur 2782 8 2.35 35.6 0.37 2.17 7.27 Required 4.45 7.267908871

14 Haveri Haveri Hanagal 33/11 kv MUSS Belagalapeth F4 KADASHETTIHALLI 200 3195 11.87 8.68 2418 8.72 5.34 33/11 kv MUSS Belagalapeth Existing Savasagi 3195 12 11.87 56.9 0.25 2.17 3.08 Not required (Y Operation) 4.74 3.076157215

HUBLI ELECTRICITY SUPPLY COMPANY LIMITED

ZONE : HUBBALLI

CIRCLE : HAVERI

DIVISION : HAVERI

SUB DIVISION : HAVERI, HANGAL, SHIGGAON, SAVANUR

LINK LINE ABSTRACT

SUB DIVISION : HAVERI

NAME OF THE STATION 110/33/11kV Haveri 200

NAME OF THE EXISTING FEEDER Kurubagonda

ESTIMATE COST in Rs. 3589552 3589552 Material Cost Labour Cost

Sl. No Particulars Unit Kurubagond -1 TOTAL Rate Amount Rate Amount

HT Line (RKM) 0.39408867 0.39

2 9 Mtr. PSCC Pole 200kG WL No 0 0 4199 0 1742 0

11 Mtr. PSCC Pole 365kG WL 0 0 7913 0 2583 0

3 RCC Pole - 8 Mtr Long, 115 Kg WL Nos. 0 0 5129 0 1425 0

3 PSC Pole - 8 Mtr Long, 115 Kg WL Nos. 0 0 3699 0 1425 0

3 RCC Pole - 8 Mtr Long, 115 Kg WL for stud Nos. 4 4 5129 20516 1425 5700

3 PSC Pole - 8 Mtr Long, 115 Kg WL for stud Nos. 0 0 3699 0 1425 0

4 2 Pin cross for Stud Nos. 8 8 266 2128 160 1280

Special 3Pin cross for Stud 0 0 1151 0 160 0

5 H.T X arms with HTST supports bolts & nuts etc (RCC) Set 4 4 646 2584 272 1088

6 H.T X arms with HTST supports bolts & nuts etc (PSCC) Set 0 0 643 0 272 0

6 LT 4 Pin cross arm for RCC Set 0 0 423 0 160 0

6 LT 4 Pin cross arm for PSC Set 0 0 420 0 160 0

7 Double pole structure complete including 5KG ,8SWG Wire for structure Grounding for 9Mtr RCC POLES Sets 2 2 20928 41856 5392 10784

8 11kv, 5KN polymeric Pin insulator No 18 18 205 3690 0 0

9 11kV 45 KN polymeric insulator No 6 6 186 1116 0 0

10 Spiral earth electrode No 2 2 239 478 93 186

11 Guy set complete with No 15 Strain Insulator and Concreting Materails Set 4 4 1170 4680 593 2372

12 Concreting of Guy sets with Boulders, Mud sand No's 4 4 0 0 250 1000

13 Rabbit ACSR Conductor 1.5% Sag Kms. 1.2 1.2 58537 70244.4 4361 5233.2

14 PG Clamps for Rabbit No's 0 0 102 0 0 0

15 EG Stirrups with GI Wire lacing Set of 2Nos 0 0 276 0 160 0

16 Caution / Danger Board No 0 0 150 0 80 0

17 Anti Climbing Divice Kg 0 0 89 0 42 0

18 Guarding Material Span 0 0 4140 0 1194 0

Guarding between HT Road crossing(Including 4 pin "X" Span 0 0 4900 0 762 0

Croos Arm With clamps & bolts,Nuts por Gurding Set 0 0 420 0 160 0

20 GOS 200A single break Nos 2 2 9450 18900 1104 2208

21 H - Frame Set for 11kV, 200Amps Single Break 005 Mounting - Nos 2 2 4332 8664 323 646

22 Complete erection of M-Type Towers 2 2 394980 789960 22798 45596

13 R & R off Rabbit ACSR Conductor 1.5% Sag Kms. 0 0 0 0 4361 0

Sub-Total (I) 978968.4 79577.2

RCC / PSC 9 Mtr Pole No #REF! 1742 #REF!

RCC / PSC 8 Mtr Pole No #REF! 1742 #REF!

Horizantal Cross arms Set #REF! 272 #REF!

Weasel Condcutor Kms. #REF! 3180 #REF!

Sub-Total (I) 0 #REF!

GRAND Total 978968.4 #REF!

Energy Savings 24.170316

ESTIMATE COST 315413

CB Ration 1.427110381

Sl No Particular Formula Kurubagond -1

1 Interest Charges A 10%

2 O&M Charges B 1.10%

3 Project Life C 25Years

4 Annuity Charges D 9.07

5 Capital Investment in Rs E 315,413

6 Energy Rate Per KWH at 11kv BUS F 8.3

7 Annual O&M Expenses in Rs G=E*B 3470

8 Present Worth of Annual Expenses During the Life of Assests in Rs H=G*D 31469

9 Present Worth of Cash Outflow in Rs I=H+E 346882

10 Annual Reduction of Energy Losses in KWH J 9821

11 Annual Benifit due to Reduction of Energy Losses in Rs K=J*F 81514

12 Prasent Worth of cash in flow HVDS in Rs (Total Benefit in Reduction of Annual EnergyLosses During Life period of Assets) L=K*D 739335

13 Benefit to Investment ratio M=L/I 2.13

14 Payback Period in Years N=I/K 4.26

Construction of 39 nos of 11kV link lines from various S/s For a distance of 209.7 Km in Hangal and Savanur sub div of Haveri Division on total turn key and lumpsum basis.

Sl. No. Particulars Savanur Hangal Material Erection Total

Grand Total (Material cost+ Labour Cost) #REF! #REF! #REF!

1 Material cost #REF! #REF! #REF! #REF!

2 Labour charges #REF! #REF! #REF! #REF!

3 GST @ 18% on labour charges #REF! #REF!

4 Contribution towards Employee Provident Fund & ESI Charges on Total labour charges at 16.25% #REF! #REF!

5 Transportation cost from stores to site @ 2% on material cost #REF! #REF!

6 Watch and ward cost @ 1% on material cost #REF! #REF!

7 Insurance cost against theft & accident @ 1% on material cost #REF! #REF!

8 Performance guarantee and loss of interest on margin money fo BG @ 2.5% of the value of BG #REF! #REF! #REF!

9 Total Cost (1 to 9) #REF! #REF! #REF!

Tender Component #REF! #REF!

Construction of 39 nos of 11kV link lines from various S/s For a distance of 209.7 Km in Hangal and Savanur sub div of Haveri Division on total turn key and lumpsum basis.

Sl. No. Particulars Haveri Shiggaon Basavanakatte Adavisomapur Total

Grand Total (Material cost+ Labour Cost)

1 Material cost 0 0 0 0 0

2 Labour charges 0 0 0 0 0

3 GST @ 18% on labour charges #REF!

4 Contribution towards Employee Provident Fund & ESI Charges on Total labour charges at 16.25% #REF!

5 Transportation cost from stores to site @ 2% on material cost #REF!

6 Watch and ward cost @ 1% on material cost #REF!

7 Insurance cost against theft & accident @ 1% on material cost #REF!

8 Performance guarantee and loss of interest on margin money fo BG @ 2.5% of the value of BG #REF!

9 Total Cost (1 to 9) #REF!

Tender Component

Sl. No. Particulars Total

1 Material cost (Exclusive of GST) 978968

2 Labour charges (Exclusive of GST) 79577

3 BASIC RATE 1058546

4 Area Specific Loading on Basic Rates (Sl No. 3) wherever applicable 0

5 Applicable GST on Sl No. 3 & 4 190538

6 Cost of Estimate (Sum of Sl No. 3 to 5) (Amount Put To Tender) 1249084

7 Statutory Charges as per actuals (Inspectorate Charges, Civic Body Charges, Compensation Etc.,) 3000

8 Total Cost of Estimate (Sum of Sl No. 6 & 7) 1252083.8