1. Estimate for replacement of unservicable single core cable DT metering in various existing in 11kv Turekela Feeder under Turekela DC. 2. Estimate for replacement of unservicable single core cable DT metering in various existing in 11kv Purena Feeder, 11kv Halahuli feeder under Turekela DC

Name of work:- Estimate for replacement of unservicable single core cable DT metering in various existing in 11kv various Feeder under Turekela DC.

Sl. No. Name of Work Internal Order No. Provision Group NO Cost of Estimate Material Cost Excluding (cent.)GST Incidential Charges Labour Charges Transportation Charges Total Tender Amount CGST @9% On E SGST @9% On E Total Value of Tender Including GST

(A+B+C+D) (E+F+G)

Schedule Unit Estimate No A B C D E F G H

1 Estimate for replacement of unservicable single core cable DT metering in various existing in 11kv Turekela Feeder under Turekela DC. 0 11kv line km 0 L53028260532 dt- 10.09.2026 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Estimate for replacement of unservicable single core cable DT metering in various existing in 11kv Purena Feeder, 11kv Halahuli feeder under Turekela DC 0 11kv line km 0 L53028260550 dt- 10.09.2026 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

X-MER MATERIAL BASE RATE Turekela feeder Purena & Halahuli feeder

SL NO SHORT TEXT UNIT RATE QTY AMOUNT QTY AMOUNT

5 50 SQmm aluminium end terminals (lugs) No 10.500 48.00 504.00 0.00 0.00 12.39 23954.00 #REF!

6 70 SQmm aluminium end terminals (lugs) No 15.740 104.00 1636.96 80.00 1259.20 18.5732 #REF! 18.57 15.737 13.34

8 300 SQmm aluminium end terminals (lugs) No 95.750 16.00 1532.00 0.00 0.00 112.985 112.98 95.746 81.14

9 LT robust pole fuse unit no 838.000 0.00 0.00 0.00 0.00 988.84

10 Distribution box for Mccb type 63 kva no 16009.430 5.00 80047.15 3.00 48028.29 18891.1274

11 Distribution box for Mccb type 100 kva no 20012.620 3.00 60037.86 3.00 60037.86 23614.8916

12 Distribution box for 63 kva transformer no 10169.490 0.00 0.00 0.00 0.00

Total Material cost 162117.79 120231.17 120.00

X-mer FOR SERVICE 24 -196991.38 63/100 KVA 200 KVA #REF!

SL NO SHORT TEXT UNIT RATE QTY AMOUNT QTY AMOUNT #REF!

3 Labour charges C7 (I) schedule no 2879.78 0.00 0.00 0.00 0.00

4 Transportation Charges No 0.02 3016.15 0.02 2236.86

Total M+S Tender Amount 246330.67 151662.03 137670.77 140314.63

Company Supplied Material

SL NO SHORT TEXT UNIT RATE QTY AMOUNT QTY AMOUNT 560 New Rate 22-23

5 LT xlpe cable 1 corex150 sqmm m 183.345 1120.00 205346.40 0.00 0.00

6 ISI marked cable core 50 sqmm 1100 v m 61.740 240.00 14817.60 80.00 4939.20

7 ISI marked cable core 70 sqmm 1100 v m 84.040 520.00 43700.80 400.00 33616.00

SUPERVISION CHARGES FOR ESTIMATE 0 0

OVERHEAD CHARGES 74723.56 37028.78

#REF! #REF! #REF!