Tender for Installation of additional 25KVA X'mer at village Khapri & Interlinking and Convertion of LT line for load management on various DT's of Fingeshwar Town under Fingeshwar Dc.

CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

(Government of Chhattisgarh Undertaking)

(A Successor Company of CSEB)

No. /AE/Fing./WORK/ Fing. Dt -

The Executive Engineer

CSPDCL N.Rajim (C.G)

Subject:- Submission of proposal for inviting tender.

Please find enclosed here with the proposal for inviting tender

1 Estimate for Installation of additional 25KVA X'mer at village Khapri Pump line under Fingeshwar Dc.

2 Estimate for Interlinking and Convertion of LT line for load management on various DT's of Fingeshwar Town under Fingeshwar Dc.

Sl no. ESTIMATE WORK ORDER Tender AMT

No. Date No. Date

Encl;- as above

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, FINGESHWAR

LIST OF ESTIMATES

S. No. Name of Work Village Name of DC Estimate Details Work order No.&Date K No. Provision of work Estimate Amount / Provision CSPDCL Board Material Material Amount Service Amount Tender Amount

11 KV LINE LT LINE OTHER

No. Date No. Date

1 Estimate for Installation of additional 25KVA X'mer at village Khapri Pump line under Fingeshwar Dc. Khapri pump Fingeshwar 78 032 5349 26 K49032260379 0.00 0.00 0.00 143,177.00 59,408.34 35,920.20 14,813.05 50,733.24

2 Estimate for Interlinking and Convertion of LT line for load management on various DT's of Fingeshwar Town under Fingeshwar Dc. Fingeshwar Town Fingeshwar 78 032 5349 26 K49032260365 K49032260366 0.00 0.42 0.00 235,894.00 0.00 135,110.03 50,253.82 185,363.85

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, FINGESHWAR

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRACTOR

(Adnl. 25 KVA X-mer Khapri pump FNG.)

Village Khapri Pump

Esternal Order No. K49032260379

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

8 7130600026 MS Angle 50x50x6 mm X-mer Clamping set KG 43.00 6.56 36.44 20.00 728.81 860

9 7130860032 Stay set without stay wire 16mm.paint 11 NO 592.97 90.45 502.52 2.00 1,005.03 1185.94

13 7130850201 TRANSFORMER Mounting 100x50mm.channel NO 5,000.08 762.72 4,237.36 1.00 4,237.36 5000.08

15 7130641396 PIPE CONDUIT GALVANISED 40MM.(LIGHT) M 220.62 33.65 186.97 9.00 1,682.69 1985.58

20 7130840029 11KV Polymer LIGHTNING ARRESTORS NO 327.80 50.00 277.80 3.00 833.39 983.4

26 7130311009 ALUMINIUM 1C 50 SQ MM UNARMOURED LT PVC M 70.49 10.75 59.74 30.00 1,792.12 2114.7

29 7130820106 LT Shackle Insulator (90x75 mm) includin NO 16.99 2.59 14.40 6.00 86.39 101.94

31 Material Amount 33,414.14 39,428.68

33 Total Material Amount (A) 35,920.20

34 3000296 Labour charges as per Sch. No CL-3 M3 9,303.30 1.00 9,303.30

35 3015627 Service in lieu of Earthing, Coal & Sand M3 3,361.28 1.00 3,361.28

36 3000296 Labour charges for Concreting M3 740.31 0.75 555.23

38 Total Service Amount (B) 14,813.05

39 GRAND TOTAL (A+B+C) 50,733.24

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, FINGESHWAR

BOQ FOR MATERIAL TO BE PROVIDED BY CSPDCL

(Adnl. 25 KVA X-mer Khapri pump FNG.)

Village Khapri Pump

Esternal Order No. K49032260379

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

2 Material Amount 55,098.90 65,016.70

4 Total Material Amount (A) 59,231.32

5 3000296 Labour charges as per Sch. No CL-3 M3 9,303.30 0.00 0.00

6 3015627 Service in lieu of Earthing, Coal & Sand M3 3,361.28 0.00 0.00

7 3000296 Labour charges for Concreting M3 740.31 0.00 0.00

9 Total Service Amount (B) 177.03

10 GRAND TOTAL (A+B+C) 59,408.34

ASSISTANT ENGINEER 17.7026 177.0261

(O&M) Sub Dn.CSPDCL, FINGESHWAR

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRACTOR

(Interlinking of LT line Fingeshwar FNG.)

Village Fingeshwar Town

Esternal Order No. K49032260365

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

3 7130820216 HARDWARE FOR 75X90MM LTSHACKLE INSULATOR NO 54.62 8.33 46.29 4.00 185.15 218.48

7 7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV NO 592.97 90.45 502.52 2.00 1,005.03 1185.94

17 7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M NO 143.69 21.92 121.77 3.00 365.31 431.07

25 Material Amount 79,194.44 93,449.44

27 Total Material Amount (A) 85,134.02

28 3002989 Labour charges as per Sch. No DL-1 M3 71,170.52 0.30 21,351.16

29 3018603 Labour charges for concreting NO 719.45 2.25 1,618.76

30 3018603 Transportation Charge @ 2% of (A/1.18) NO 79,194.44 0.02 1,583.89

31 Total Service Amount (B) 24,553.81

32 GRAND TOTAL (A+B+C) 109,687.83

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, FINGESHWAR

BOQ FOR MATERIAL TO BE PROVIDED BY THE CONTRACTOR

(LT Conv. 1ph3w to 3ph5w Fingeshwar FNG.)

Village Fingeshwar Town

Esternal Order No. K49032260366

S No. Bin Code Name of Material Unit Price GST Rate Materail Rate Qty Material Amount

11 7130860032 STAY SET WITHOUT STAY WIRE16mm NO 592.97 90.45 502.52 1.00 502.52 592.97

16 7130300055 Round shape RCC Plte with 6mm MS Bar NO 173.00 26.39 146.61 6.00 879.66 1038

17 Material Amount 46,489.31 54,857.38

19 Total Material Amount (A) 49,976.00

20 3000137 Labour charges as per Sch. No DL-4 M3 21,763.02 0.45 9,793.36

21 3000137 Transportation Charge @ 2% of (A/1.18) NO 46,489.31 0.02 929.79

22 3000137 Labour charges as per Sch. No DL-1 M3 69,778.73 0.20 13,955.75

23 3000137 Back filling of pole pit with boulder @ M3 255.28 4.00 1,021.12

24 Total Service Amount (B) 25,700.01

25 GRAND TOTAL (A+B+C) 75,676.01

ASSISTANT ENGINEER

(O&M) Sub Dn.CSPDCL, FINGESHWAR