ESTIMATE NOT APPROVED

ANDHRA PRADESH CENTRAL POWER DISTRIBUTION

CORPORATION LIMITED

shifting of lines NH at REDDYGUDAM TO PDRL

The shifting of lines NH at REDDYGUDAM TO PIDUGURALLA ; The proposal for shifting
of 33KV,11KV & LT lines and DTRs due to R&B NH ROAD widening work from
perecharla to kondamudu express way in RAJUPALEM SECTION of piduguralla
subdivision under DC works

1,GENERAL; The proposal for shifting lines and dtrs in Rajupalem section\

2,POINT OF SUPPLY; it is proposed to Tap and erect lines and suitable location in
sketch

3,LAY OUT;the proposals involves the following works

a) Erection of 12,570Mtrs 33KV linw over proposed 12.5 Mtrs spun poles with
150Sq.mm AAA Conductor duly dismantling of existing 12,570Mtrs 33KV line with 100
Sq.mm AAAC condutor along with poles.

b)Erection of 9300 Mtr 11Kv line over proposed M+6 towers and 4.1 KM over
proposed 9.1Mtr PSCC poles with 100Sq.mm AAA Conductor duly dismantling of
existing 13.4 km 11KV line with 55 Sq.mm AAAC
condutor along with poles.

c) Erection of 142 Nos M+6 towers(14No's -33KV & 128No's -11KV) proposed near
road crossings

d)Erection of 800Mtr LT3-Ph 5W line with 55Sq.mm AAA Conductor duly dismantling of
existing 800Mtr LT3-Ph 5W line with 34Sq.mm AAA Conductor

e)Erection of 2.550 lt line with LT3cX25+25 cable duly dismantling of

existing 1700Mtr LTcable line

f)Newly proposed DTRs 19No's: Erection of 19 no's new DTRS (63KVA-1No, 25KVA-16
No's,15KVA-2No's) along with neccesary switch gear arrangements.

g)Shifting of existing DTRs 21No's:100KVA-3No's,63KVA-6No's,15/25KVA DTRs-12No's

along with neccesary switch gear arrangements.

The capital cost of estimate:Total cost of the estimate works out to Rs. /-
(G) & Rs. /-(N)

The estimate prepared for shifting of 33KV sattenapalli feeder,33kv bellamkonda

feeder and 11 kv anupalem feeder due to R&B NH road widening work from
satenapalli to kondamodu in operation section Rajupalem.

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CORPORATION LIMITED

Division : DE OPN MACHERLA Section : AE RAJUPALEM

Profit Center : 302200001 Cost Center : 302231301

Estimate No. : D-2022-02-02-31-03-006 Est. Desc : shifting of lines NH at REDDYGUDAM TO PD

Network No. : 530000072512 Est Created Date : 19.01.2023

Reservation No. : 8001976156 Project Type : Shifting of 11KV lines

Application No : 14223C001272022OCT19 Apl. Group No :

Consumer Name : KORRA BABJI NAIK

C/o : CHIRRA KOTYA NAIK Cat : / Contr.Load : 0

Estimate Status : (ESTIMATE NOT APPROVED)

Application Reg. date 19.10.2022

Estimate Ceated by AE on 19.01.2023 ( after 92 days )
Estimate Forwarded by AE on 28.04.2023,12.05.2023 ( total 105 days taken )
Estimate Forwarded by ADE on 28.04.2023,12.05.2023 ( total 0 days taken )
Estimate Forwarded by DE on 28.04.2023,12.05.2023 ( total 0 days taken )
Estimate returned by SE on 06.05.2023 ( total 8 days taken )
Estimate Forwarded by SE on 12.05.2023 ( total 0 days taken )

SL.No. Proposals involves Total in Rs.

1 10 - shifting of 13400 Mtrs 11KV lines 8929649.71
2 20 - shifting of 2550 MTrs LT lines 811904.64
3 30 - DTR SHIFTING 4935551.07
4 40 - Labour & Transport 91982546.40
5 50 - 33KV LINE 13768977.76
Estimate Cost (Gross) : 120428629.58
Total Estimate Cost (Gross): 120428629.58
Less Credits(-) : 257579.82
Estimate Cost (Net) : 120171049.76

Less Credits (Optional):

S.No Materials Materials Text Item Quantity Unit Rate in Rs. Amount in Rs.
Code Catagory
1 SCR00020 AAA CONDUCTOR SCRAP Stock item 3,000.000 KG 23.90 71,700.00
2 SCR00066 MS SCRAP Stock item 400.000 KG 23.00 9,200.00
3 SCR00020 AAA CONDUCTOR SCRAP Stock item 197.000 KG 23.90 4,708.30
4 SCR00062 LT AB CABLE SCRAP Stock item 192.000 KG 22.61 4,341.12
5 SCR00057 GI SCRAP Stock item 50.000 KG 78.48 3,924.00
6 SCR00066 MS SCRAP Stock item 100.000 KG 23.00 2,300.00
7 SCR00020 AAA CONDUCTOR SCRAP Stock item 6,176.000 KG 23.90 147,606.40
8 SCR00066 MS SCRAP Stock item 600.000 KG 23.00 13,800.00
Total less credits 257,579.82

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CORPORATION LIMITED

Activity No : 10 Activity Description : shifting of 13400 Mtrs 11KV lines

S.No Materials Materials Text Item Quantity Unit Rate in Rs. Amount in Rs.
Code Catagory
1 SAB10003 11KV 200A CONV. AB Stock item 8 EA 746.44 5,971.52
SWITCH MOVING CONTACT
2 PLS00004 9.1 MTS 280KGS PSCC Stock item 276 EA 4,910.00 1,355,160.00
POLES
3 PLS00002 8 MTS 200KGS PSCC POLES Stock item 183 EA 3,450.00 631,350.00
4 INS10012 11KV Polymer Pin Insulators Stock item 1,131 EA 346.46 391,846.26
with GI pins
5 INS10003 11KV POLYMER DISC Stock item 996 EA 280.20 279,079.20
INSULATORS(C&T)
6 HWR00002 11KV METAL PARTS(C&T) Stock item 996 SET 145.73 145,147.08
7 FBE10007 11KV Top Cleat with Clamps Stock item 250 EA 374.00 93,500.00
8 FBE10004 11KV M.S Channel Cross Stock item 72 EA 944.40 67,996.80
Arm(Tapping)75X40
9 FBE10003 11KV VCross Arms with Stock item 250 EA 808.00 202,000.00
Clamps 200kg
10 FBE00004 M.S.Stay Clamps for Stock item 276 EA 148.40 40,958.40
9.1MPSCC Pole (SET)
11 FBE00003 M.S.Stay Clamps for 8 MPSCC Stock item 183 EA 82.00 15,006.00
Poles (SET)
12 FBE00002 M.S.Back Clamps for 9.1 M Stock item 275 EA 101.18 27,824.50
PSCC Pole
13 CDR00004 AAA CONDUCTOR 100 SQ. Stock item 41,000.000 M 100.52 4,121,320.00
MM
14 BNT00026 MS BOLTS & NUTS 5/8" X 4" Stock item 200.000 KG 128.43 25,686.00
15 BNT00026 MS BOLTS & NUTS 5/8" X 4" Stock item 300.000 KG 128.43 38,529.00
Material Cost 7,441,374.76
15 % Stores overhead on materials: 1116206.21
5 % Contingencies on materials: 372068.74
Total : 8929649.71

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CORPORATION LIMITED

Activity No : 20 Activity Description : shifting of 2550 MTrs LT lines

S.No Materials Materials Text Item Quantity Unit Rate in Rs. Amount in Rs.
Code Catagory
1 BNT00026 MS BOLTS & NUTS 5/8" X 4" Stock item 500.000 KG 128.43 64,215.00
2 CBX00043 LT AB Cable XLPE 3C X 25+25 Stock item 2.650 KM 111,000.00 294,150.00
Sq. mm
3 CDR00003 AAA CONDUCTOR 55 SQ. MM Stock item 4,080.000 M 67.55 275,604.00
4 FBE00006 LT 1PH 3 WIRE X ARM WITH Stock item 65 EA 391.00 25,415.00
CLMP (140KG PL)
5 FBE00009 LT 3 Ph 4Wire Cross Arm & Stock item 24 EA 372.00 8,928.00
clamp (140kg)
6 HWR00016 LT METAL PARTS Stock item 97 SET 59.60 5,781.20
7 INS00001 LT PIN INSULATORS Stock item 95 EA 14.00 1,330.00
8 INS00002 LT SHACKLES Stock item 97 EA 12.00 1,164.00
Material Cost 676,587.20
15 % Stores overhead on materials: 101488.08
5 % Contingencies on materials: 33829.36
Total : 811904.64

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ANDHRA PRADESH CENTRAL POWER DISTRIBUTION

CORPORATION LIMITED

Activity No : 30 Activity Description : DTR SHIFTING

S.No Materials Materials Text Item Quantity Unit Rate in Rs. Amount in Rs.
Code Catagory
1 HGF10002 11KV 3 Ph HG FUSE SETS Stock item 39 EA 3,064.00 119,496.00
2 HGF00006 LT 1-PH HG FUSE SET Stock item 5 EA 611.00 3,055.00
3 HGF00004 LT 3 Ph HG FUSE SETS Stock item 39 EA 1,730.00 67,470.00
4 EMT00048 GI FLAT 25X3 mm ( Hot Dip) Stock item 3,140.000 KG 141.60 444,624.00
5 EMT00006 CI EARTH PIPE 80 MM DIA Stock item 156 EA 5,256.90 820,076.40
2.5MTS LENGTH
6 DTC30159 3Ph 25 KVA DTR Al.Wound 5 Stock item 16 EA 112,844.00 1,805,504.00
Star Rating
7 DTC30153 3PH 63 KVA DTR Al.Wound Stock item 1 EA 281,000.01 281,000.01
Conv 5 Star Rati
8 DTC10107 1PH 16 KVA COPPER WOUND Stock item 2 EA 83,880.01 167,760.02
CSP DTR
9 CBX00020 LT XLPE CABLE SINGLE Stock item 600.000 M 164.34 98,604.00
CORE 185 SQMM
10 CBX00003 LT XLPE Cable 1 Core 95 Sq. Stock item 1,740.000 M 89.87 156,373.80
mm
11 BNT00026 MS BOLTS & NUTS 5/8" X 4" Stock item 200.000 KG 128.43 25,686.00
12 ABS10002 11KV 200A TT AB SWITCH Stock item 10 EA 12,331.00 123,310.00
WITH INSULATORS
Material Cost 4,112,959.23
15 % Stores overhead on materials: 616943.88
5 % Contingencies on materials: 205647.96
Total : 4935551.07

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CORPORATION LIMITED

Activity No : 40 Activity Description : Labour & Transport

S.No Services Code Services Text Item Quantity Unit Rate in Rs. Amount in Rs.
Catagory
1 SER00001 Labour for Erection of# 11KV - 1 LS 2,020,500.00 2,020,500.00
line
2 SER00004 Labour for Erection of# LT line - 1 LS 200,000.00 200,000.00
3 SER00005 Labour -Erecn.of DTR(excldg - 1 LS 525,000.00 525,000.00
Plinth cost)
4 SWR32608 Supply & Erection of M+6 - 142.000 TO 483,566.00 68,666,372.00
Tower
5 SER00020 Labour and transport# lumpsum - 1 LS 2,570,000.00 2,570,000.00
6 SWR30292 Clearing the Dismantled - 1.000 M3 2,490,250.00 2,490,250.00
Material
7 SER00015 Labour for Construction of DTR - 10 EA 18,000.00 180,000.00
Plinth
Service Cost 76,652,122.00
Works overhead @ 15% on Service 11497818.30
Contingencies @ 5% on service cost: 3832606.10
Total : 91982546.40

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ANDHRA PRADESH CENTRAL POWER DISTRIBUTION

CORPORATION LIMITED

Activity No : 50 Activity Description : 33KV LINE

S.No Materials Materials Text Item Quantity Unit Rate in Rs. Amount in Rs.
Code Catagory
1 BNT00025 MS BOLTS & NUTS 5/8" X 3" Stock item 200.000 KG 104.00 20,800.00
2 BNT00026 MS BOLTS & NUTS 5/8" X 4" Stock item 500.000 KG 128.43 64,215.00
3 CDR00015 ACSR WOLF CONDUCTOR Stock item 38,465.000 M 138.27 5,318,555.55
(30+7/2.59)
4 FBE00002 M.S.Back Clamps for 9.1 M Stock item 52 EA 101.18 5,261.36
PSCC Pole
5 FBE00003 M.S.Stay Clamps for 8 MPSCC Stock item 36 EA 82.00 2,952.00
Poles (SET)
6 FBE00004 M.S.Stay Clamps for Stock item 36 EA 148.40 5,342.40
9.1MPSCC Pole (SET)
7 FBE30003 33KV VCross Arms with Stock item 238 EA 2,228.75 530,442.50
Clamps
8 FBE30006 33KV Top Cleat with Clamps Stock item 238 EA 519.00 123,522.00
9 FBE30051 33KV Tapping Chanel S/F 11M Stock item 52 EA 1,691.46 87,955.92
Pole
10 HWR00004 33KV METAL PARTS(B&S) Stock item 123 SET 180.00 22,140.00
11 INS30004 33KV70KN COMPOSITE Stock item 123 EA 649.00 79,827.00
POLYMER DISCINSULATOR
12 INS30007 33KV POLYMER PIN Stock item 759 EA 841.60 638,774.40
INSULATOR WITH GI PIN
13 PLS00004 9.1 MTS 280KGS PSCC Stock item 36 EA 4,910.00 176,760.00
POLES
14 PLS00014 12.5 MTS SPUN POLES Stock item 239 EA 18,400.00 4,397,600.00
Material Cost 11,474,148.13
15 % Stores overhead on materials: 1721122.22
5 % Contingencies on materials: 573707.41
Total : 13768977.76

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CORPORATION LIMITED

DEMAND CALCULATION DETAILS

Estimate type: DC works -Shifting of lines / Service / DTR & other DC

Exst. Cat. No. of Exst. Load Exst. Addl. Load Der. Load New Cat. Total Load Pres.
Servic Units Units
es
Development charges

Total Development Charges :.00

Proposed DTR cost is : Rs. 167760.02
Final DTR Cost is : 167760.02
As seen from the above, Development charges is less than the DTR cost. Therefore Dev. charges to be paid is Nil

DC charges

Total cost of the Estimate Rs. 120428629.58

Service Line charges to be collected Rs. 120428630.00

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