Construction of 01 nos of 11kV link line and conversion of 06 nos of over head line by UG cable from 33/11kV GI sub station, Vidyagiri, Dharwad for a distance of 3.77 Rkms in CSD-1 subdivision of Dharwad Urban Division on Total Turnkey Basis.

HUBLI ELECTRICITY SUPPLY COMPANY LIMITED

Construction of 01 nos of 11kV link line and conversion of 06 nos of over head line by UG cable from 33/11kV GI sub station, Vidyagiri, Dharwad for a distance of 3.77 Rkms in CSD-1 subdivision of Dharwad Urban Division on Total Turnkey Basis.

SUB DIVISION : CSD-1

NAME OF THE STATION 33/11kV GIS , Vidyagiri, Dharwad

NAME OF THE EXISTING FEEDER Kalabhavan IDLE feeder Bandemmadevi Vidyagiri Rajathagiri, Saptagiri, Division office

Sl. No Particulars Unit TOTAL

1 9 Mtr. RCC Pole 145 Kg WL No 10 1 1 12

DP Set (2 Pole Strucrure Kit) as per IS- 1977 For RCC Pole - 9 Mtr Long, 145KG WL/PSCC Pole - 9 Mtr Long, 300Kg WL - MS No 1 1 2

2 9 Mtr. PSCC Pole 200kG WL No 14 14

3 RCC Pole - 8.0M Long, 115 kg WL (For Stud) Nos. 7 7

4 Straightening of 9mtr. RCC/PSCC slanted poles Nos. 6 6

5 DP Structure complete with 9Mtr RCC Poles Nos. 4 0 1 1 6

R & R DP Structure complete with 9Mtr RCC Poles Nos. 1 1

7 11kV Special 3Pin Cross arm Nos 6 6

9 Horizontal cross arm with clamps,HTST supports bolts, nuts for RCC/PSCC Poles Set 49 2 51

10 L.T.2 Pin cross arms, with pole clamps, bolts, nuts and washers for RCC /PSC Poles (For Stud) Set 14 14

11 11kV, 5KN Composite Pin Insulator Nos. 96 96

12 Disc Insulator 45 kN Nos. 60 6 6 6 12 90

Spiral Earth Electrode Nos. 3 6 1 10

13 Earthing materials pipe type grounding. Nos. 4 4

14 Caution/Danger Board Nos. 0 0

15 GOS Set complete 200 amps Single break Set 4 1 1 1 2 9

16 H Frame for GOS Nos. 4 1 1 1 2 9

17 Guy set with No.15 strain insulator Set 14 14

18 Concrete for Guy Set (without Cement) Nos 14 14

19 Rabbit ACSR conductor with 1.5% Km 3.596 0.05 0.03 0.03 0.05 3.756

20 Anti Climbing Device(12mtrs GI Bared Wire) Lumpsum Nos 8 8

21 R & R Rabbit ACSR conductor with 1.5% Km 1.08 0.03 1.11

22 Base Concreting CC 1:4:8 for pole base 11/9.5/8 mtr pole supports 500x65xx150 mm Double Pole Structure Nos 8 8

23 11 kV Class 3X400Sq.mm XLPE UG Cable

24 11 kV, 3x400 Sqmm XLPE UG Cable Kms. 0.539 0.539

25 Straight Through Jointing Kits HS Type suitable for 400 Sqmm Cable Nos. 1 1

26 Cable Termination Kit Outdoor HS Type Suitable for 400 Sqmm Cable Per Kit 3 3

27 Cable Termination Kit Indoor HS Type Suitable for 400 Sqmm Cable Per Kit 1 1

28 Cable Covering Tile 125x125x40 mm Nos. 3150 3150

29 Artificial/Manufacture Sand Cmt 24 24

30 RCC Hume Pipe, 2000 mm Long, 150 mm Dia Nos. 16 16

31 Collars for RCC Hume pipe Nos. 15 15

32 GI Pipe, 150 mm Dia for drain crossing, cable raising etc., Mtr 47 47

33 Route and Joint Indicating Stones Nos. 10 10

34 Alkethine tube coil, 25mm dia, 30mtr. Coil 4 4

35 PG clamp (Rabbit to Rabbit) Nos. 24 24

36 PG clamp T Type Nos. 24 24

37 b) Labour charges fro horizontal drilling with Normal Soil 5/6" bore Size Rmtr 94 94

38 a) Cable trench excavation, 1000x0.6x1=600, Hard Soil Cmt 210 210

39 b) Laying of cable in trench Km 0.4415 0.4415

40 c) Refilling and consolidation Cmt 210 210

41 d) Making of straight through joints Nos. 1 1

42 e) Making of cable terminations Nos. 2 2

43 f) Covering the cable with tiles Km 0.4375 0.4375

44 g) Spreading Sand and forming with Sand round the cable Km 0.4375 0.4375

45 h) Laying of RCC Hume pipes Rmtr 16.125 16.125

46 i) Laying of GI Pipe Rmtr 47 47

47 j) Laying of Route and Joint indicating stones Nos. 10 10

50 11 kV, 3x240 Sqmm XLPE UG Cable Km 0

51 Cable Termination Kit Outdoor HS Type Suitable for 240 Sqmm Cable Per Kit 0

52 Straight Through Jointing Kits HS Type suitable for 240 Sqmm Cable Nos. 0

53 Cable Covering Tile 125x125x40 mm Nos. 0

54 Artificial/Manufacture Sand Cmt 0

55 RCC Hume Pipe, 2000 mm Long, 150 mm Dia Nos. 0

56 Collars for RCC Hume pipe Nos. 0

57 GI Pipe, 150 mm Dia for drain crossing, cable raising etc., Mtr 0

58 Route and Joint Indicating Stones Nos. 0

59 b) Labour charges fro horizontal drilling with 8" bore Size with HDPE pipe Rmtr 0

60 a) Cable trench excavation, 1000x0.6x1=600, Hard Soil Cmt 0

61 b) Laying of cable in trench Km 0

62 c) Refilling and consolidation Cmt 0

63 d) Making of straight through joints Nos. 0

64 e) Making of cable terminations Nos. 0

65 f) Covering the cable with tiles Km 0

66 g) Spreading Sand and forming with Sand round the cable Km 0

67 h) Laying of RCC Hume pipes Rmtr 0

68 i) Laying of GI Pipe Rmtr 0

69 j) Laying of Route and Joint indicating stones Nos. 0

70 11 kV, 3x95 Sqmm XLPE UG Cable Kms. 0.524 0.152 0.224 1.1 2

71 Cable Termination Kit Outdoor HS Type Suitable for 95 Sqmm Cable Per Kit 4 4 4 12 24

72 Cable Covering Tile 125x125x40 mm Nos. 1048 304 448 1480 3280

73 Artificial/Manufacture Sand Cmt 30 4 6 40 80

74 RCC Hume Pipe, 2000 mm Long, 150 mm Dia Nos. 2 3 5

75 Collars for RCC Hume pipe Nos. 2 3 5

76 GI Pipe, 100 mm Dia for drain crossing, cable raising etc., Mtr 12 18 24 36 90

77 Route and Joint Indicating Stones Nos. 4 3 4 12 23

78 Cable trench excavation, 1000x0.6x1=600, Hard Soil Cmt 196 57 84 225 562

79 Refilling and consolidation Cmt 75 46 62 180 363

80 Covering the cable with tiles Km 0.262 0.076 0.112 0.37 0.82

81 Spreading Sand and forming with Sand round the cable Km 0.222 0.076 0.112 0.18 0.59

82 LT UG Cable 0

83 1.1 kV, XLPE or Heat resistant PVC insulated, PVC exutruted Inner Seath Armoured LTUG Cable 10 Sqmm, 4 Core, (10 GI Strips - 4 x 0.8 mm) Km 0.1 0.1 130436 108696.6667

84 1.1 kV, XLPE or Heat resistant PVC insulated, PVC exutruted Inner Seath Armoured LTUG Cable 25 Sqmm, 4 Core, (13 GI Strips - 4 x 0.8 mm) Km 0.05 0.05

85 1.1 kV, XLPE or Heat resistant PVC insulated, PVC exutruted Inner Seath Armoured LTUG Cable 95 Sqmm, 3.5 Core, (21 GI Strips - 4 x 0.8 mm) Km 0.1 0.1

86 LT UG Cable heat shrinkable terminations 2.5 to 25sq.mm Set 10 10

87 LT UG Cable heat shrinkable terminations 35 to 95sq.mm Set 6 6

88 LT feeder pillar box 12way Nos. 1 1

89 Excavation of cable trench of size 1490mx0.06mx1m fro laying 1.1kV 95sq.mm cable and street light cable Cmt 89 89

90 River sand Cmt 5 5

91 Spreading Sand round the cable (250mx0.2mx0.6m) Km 0.1 0.1

92 Refilling and consolidation (220mx0.6mx1m-118cmt) Cmt 75 75

93 Route & joint indication slab with MS Anchor rod Nos. 6 6

94 PVC tape Rolls 10 10

95 De-commissioning 0

96 9meter RCC Pole Nos. 1 1 1 8 11

97 Horizontal cross arms Set 5 4 4 24 37

98 9meter PSC poles Nos. 4 0 3 0 7

99 Rabbit conductor Km 0.6 0.135 0 0.78 1.515

100 11kV 3x95sq.mm AB Cable Km 0 0 0.08 0.19 0.27

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

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)