Manpower Assistance for substation AM & TL-AM for 02 years at Vindhyachal, Allahabad & Mirzapur

Detailed Standard Calculation of Operation Rates for Vindhyachal, Allahabad & Mirzapur for Sub-Station & TL maintenance

S.No. Rate Per Day For Switchward, Sub-station/TL Main. Minimum Wages Rates for class B (Allahabad) Minimum Wages Rates for class C (Mirzapur) Minimum Wages Rates for class C (Vindhyachal)

Highly Skilled(HS) Skilled(S) Highly Skilled(HS) Skilled(S) Highly Skilled(HS) Skilled(S)

1 Highly Skilled manpower (Basic + VDA) 733 666 666 569 666 569

2 Height allowance @20% of VDA for work above 30ft height with regard to Highly Skilled contract worker working in Switchyard, S/s Maintainance and TLM 146.6 0 133.2 0 133.2 0

3 Per Operation Total wages including Height Allowance 879.6 666 799.2 569 799.2 569

7 Overhead Charges @ 5% (including uniform charges and washing allowances etc. and for miscellaneous expances including T&P maintenance, workmen compensation insurance, health checkup etc.) 43.98 33.3 39.96 28.45 39.96 28.45

Total cost per operation/labour 1139.79 863.00 1035.60 737.31 1009.63 718.82

DESCRIPTION OIF ITEM UNIT Estimated QTY. for 02 year Quantity Rate Amount

Substation maintenance

Allahabad Sub-station Sub station S/s Maintenance TLM Total

Highly Skilled - 02 Opn 600 2.00 1139.79 1367742.816 Highly Skilled Skilled Highly Skilled

Skilled - 02 Opn 600 2.00 863.00 1035603.36 Allahabad 2 2 12 16

Vindhyachal-station Maintenance Vindhyachal 3 2 0 5

Highly Skilled - 03 Opn 600 3.00 1009.63 1817332.848 Mirzapur 0 0 6 6

Transmission Line Maintainance

Allahabad : Highly-skilled - 12 Operation 600 12.00 1139.79 8206456.896

Mirzapur :Highly-skilled - 6 Operation 600 6.00 1035.60 3728172.096

Outstation Stay charges a)Total Skilled fitter for 400KV KNp, KNP GIS, Orai, Auraiya & FTP group including TL and Sub-station = 38, b)Total deployed Skilled Manpower for 02 years = 600*38= 22800 c)Considering 30% of total deployed skilled manpower for out station stay charges = 22800*30%= 6840~ 6900 d) Ratio of Lodging not arranged by POWERGRID and lodging arranged by POWERGRID= 1:2 i.e 2300: 4600 Rate

If tent/ house will not be arranged by POWERGRID, Boarding and lodging charges for outstaion stay made by labors during Insulator cleaning, breakdown in Transmission line /SS (Allbd= 900, Mirzapur=400, Vindhyachal =100) EA 1400 500.00 700000.00

If house/tent will be arranged by POWERGRID, outstaion stay charges made by labors during Insulator cleaning, breakdown in Transmission line /SS Allbd= 1800, Mirzapur=800, Vindhyachal =200) EA 2800 100.00 280000.00

Name of Package: Manpower Assistance for substation AM & TL-AM for 02 years at Vindhyachal, Allahabad & Mirzapur

SPECIFICATION NO. : 5002000954/OTHERS/DOM/K00 - NR3 RHQ -1

BILL OF MATERIALS (BOM)

Line No. Item Type Product ID Description as per BOQ at SRM Portal Detailed Description Unit Quantity HSN/SAC GST

001 Outline Manpower Asst for SS AM at Allahabad

0001.AA Service 140000050 SERVICE CHARGES ON RS 2279.57 Unit Service charges on Operation Charges for Highly skilled (not less than Rs. 114/-) EA 600 998719 18%

0001.AB Service 140000050 SERVICE CHARGES ON RS 1726.01 Unit Service charges on Operation Charges for skilled(not less than Rs. 86/-) EA 600 998719 18%

002 Outline Manpower Asst for SS AM at Vindhyachal

0002.AA Service 140000050 SERVICE CHARGES ON RS 3028.89 Unit Service charges on Operation Charges for Highly skilled (not less than Rs. 151/-) EA 600 998719 18%

0002.AB Service 140000050 SERVICE CHARGES ON RS 1437.64 Unit Service charges on Operation Charges for skilled(not less than Rs. 72/-) EA 600 998719 18%

0002.AC Service 140000050 SERVICE CHARGES FOR OUT STATION CHARGE ON RS 500 Unit Service charges on OUT STATION CHARGE (NO Minimum limit) EA 100 998719 18%

0002.AD Service 140000050 SERVICE CHARGES FOR OUT STATION CHARGE ON RS 100 Unit Service charges on OUT STATION CHARGE (NO Minimum limit) EA 200 998719 18%

003 Outline Manpower Asst for TL AM at Allahabad

0003.AA Service 140000050 SERVICE CHARGES ON RS 13677.43 Unit Service charges on Operation Charges for Highly skilled (not less than Rs. 684/-) EA 600 998719 18%

0003.AB Service 140000050 SERVICE CHARGES FOR OUT STATION CHARGE ON RS 500 Unit Service charges on OUT STATION CHARGE (NO Minimum limit) EA 900 998719 18%

0003.AC Service 140000050 SERVICE CHARGES FOR OUT STATION CHARGE ON RS 100 Unit Service charges on OUT STATION CHARGE (NO Minimum limit) EA 1800 998719 18%

004 Outline Manpower Asst for TL AM at Mirzapur

0004.AA Service 140000050 SERVICE CHARGES ON RS 6213.62 Unit Service charges on Operation Charges for Highly skilled (not less than Rs. 684/-) EA 600 998719 18%

0004.AB Service 140000050 SERVICE CHARGES FOR OUT STATION CHARGE ON RS 500 Unit Service charges on OUT STATION CHARGE (NO Minimum limit) EA 400 998719 18%

0004.AC Service 140000050 SERVICE CHARGES FOR OUT STATION CHARGE ON RS 100 Unit Service charges on OUT STATION CHARGE (NO Minimum limit) EA 800 998719 18%