4.x4 - . ....., . ... ..,.-..~~~~~~~~ . - . I-- .k ~~aiguum.ubiwiig*u~~~~~~--' - JOINT UNDP/WORLD BANK ENERGY SECTOR MANAGEMENT ASSISTANCE PROGRAMME (ESMAP) PlJRPOSE The Joint UNDP/World Bank Energy Sector Management Assistance Programme (ESMAP) was launched in 1983 to complement the Energy Assessment Programme which had been established three years earlier. An intemational Commnission was convened in 1990 to address the creation of ESMAP's role in the Nineties. It concluded that the Programme had a crucial part to play over the next decade in assisting the developing countries to better manage their energy sectors given that the supply of energy at reasonable prices is a critical determinant of the pace and magnitude of the growth process. The Commission's recommendations received broad endorsement at the November 1990 ESMAP Annual Meeting. Today, ESMAP is carrying out energy assessments, preinvestment and prefeasibility activities and is providing institutional and policy advice. The program aims to strengthen the impact of bilateral and multilateral resources and private sector investment through providing technical assistance to the energy sector of developing countries. The findings and recommendations emerging from ESMAP activities provide govermnents, donors, and potential investors with the information needed to identify economically and environmentally sound energy projects and to accelerate their preparation and implementation. ESMAP's operational activities are managed by two Divisions within the Industry and Energy Department at the World Bank and an ESMAP Secretariat. a The Programme's activities are govemed by the ESMAP Consultative Group which consists of its co- sponsors, the UNDP and the World Bank, the governments which provide financial support and representatives of the recipients of its assistance. The Chairman of the Group is the World Bank's Vice President, Sector Policy and Research. He is assisted by a Secretariat headed by the Group's Executive Secretary who is also responsible for relations with the donors and securing funding for the Programme's activities. The Secretariat also gives support and advice to a Technical Advisory Group of independent energy experts which meets periodically to review and scrutinize the Programme's strategic agenda, its work program and other issues related to ESMAP's functioning. * The ESMAP Strategy and Programs Division is responsible for advising on which countries should receive ESMAP assistance, preparing relevant ESMAP programs of technical assistance to these countries and supports the Secretariat on funding issues. It also carries out broadly based studies such as energy assessments. e The ESMAP Operations Division is responsible for the detailed design and implementation of tasks consisting mainly of sub-sectoral strategy formulation, preinvestment work, institutional studies, technical assistance and training within the framework of overall ESMAP country assistance programs. FUNDING The ESMAP represents a cooperative intermational effort supported by the World Bank, the United Nations Development Programme and other United Nations agencies, the European Community, Organization of American States (OAS), Latin American Energy Organization (OLADE), and a number of countries including Australia, Belgium, Canada, Denmark, Germany, Finland, France, Iceland, Ireland, Italy, Japan, the Netherlands, New Zealand, Norway, Portugal, Sweden, Switzerland, the United Kingdom and the United States. FURTHER INFORMATION For further information or copies of completed ESMAP reports, contact: Office of the Director OR The Executive Secretary Industry and Energy Department ESMAP Consultative Group The World Bank Ile World Bank 1818 H Street N.W. 1818 H Street, N.W. Washington, D.C. 20433 Washington, D.C. 20433 U.S.A. U.S.A. INDIA Mini-Hydro Development on Irrigation Dams and Canal Drops Pre-Investment Study Volume III: Cost Estimates July 191 Currency Equivalents Currency Unit - Rupees (Rs.) Rs. 1.00 - Paise 100 I US Dollar = Rs. 17.90 Rate as of September 1990 Fiscal Year April 1- March 31 TABLE OF CONTENTS Page N SECTION I - ANDHRA PRADESH ........................................................1 SECTION II - KARNATAKA ....................................................... 32 SECTION ILL - KERALA ....................................................... 107 SECTION IV - T AMIL NADU ....................................................... 138 SECTION V - PUNJAB ....................................................... 170 - 1 - SECTION I - ANDRA PRADESH (Cost Estimates for Prospective Schemes) Guntur Branch Cluster Addanki Branch Cluster Lock-In-S ula Lower Manair Resevoir lXNINYDRO DE"ONSTRATION PROJECT ANDRA PRADESH STATE Project Cost sumry X Total X Foreign Bos Exchange Costs A. ANDRA PRADESH 1. OUNTUR BRANCH CLUSTER s6.417 55.708 2. ADANKI IRANCH CANAL 49.302 20.389 3. LOCK-IN-SULA 45.736 12.310 4. LOUER MANAIR RESERVOIR 48.902 t1.593 .................... sub-Total 0.000 0.000 .................... Total BASELINE COSTS 52.814 100.000 Physical Contingencies 52.814 5.000 Price Continoencies 35.827 3.391 ..........;.... ;.i... Total PROJECTS COSTS 52.282 108.391 ........................................ ........... Values Scaled by 1000000.0 - 2/14/1991 10:15 INDIA INIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Project Cost Suw ry RLee(f) USS01) ........ .................._............................... ........................... Local For ogn Total Local Foreign Total .............................. .............................................. ............. A. ANDRA PRADESH 1. GUNTtiR BRANCH CLUSTEQ 64.255 83.380 147.635 3.610 4.684 8.294 2. ADANKI BRAMCH CANAL 27.39f 26.6o0 S4.035 1.539 1.497 3.036 3. LOCK-IN-SULA 17.702 14.920 32.622 0.995 0.838 1.833 4. LOWER IANAIR RESERVOIR 15.699 15.024 30.723 0.882 0.844 1.726 . ............................. . .......................... SuT bTotaL 125.051 139.964 265.015 7.025 7.863 14.888 .... i.;..... ;.; ... i;.... . ........... ................................... .................. totat BASELINIE COStS 125.051 13.9 26.015 7.02 7.863 14.8E Physical Contingencis 6.253 6.998 13.251 0.351 0.393 0.744 Price Contingencies 5.767 3.219 8.986 0.324 0.181 0.505 ............................. ii.~. . ............................... ....................... Total PROJECTS COSTS 137.070 150.182 287.252 7.701 8.437 16.138 _ _ _ _ __uauumuunuuum ansauau=ata .- - - .............. .............................. 1 Vatues Seated by 1000000.0 - 2/14/1991 10is 1 - 3 - INDIA MININYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Sumary Accouats by Year Totals Including Continencies Totals Including Contingencies Rupee(N) USS(M) ........ ......................... ................... ............................ 1991 1992 Total 1991 1992 Total UanU UU UU U w333 33 as3s3aasu3am 1. INVESTMENT COSTS A. PREPARATC.V WORKS 1. RWS, SITE, CAKPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS 1. GATES 8.694 0.000 8.694 0.488 0.000 0.488 2. INTAKE 5.977 0.000 5.977 0.336 0.000 0.336 3. CANAL 11.846 0.000 11.846 0.665 0.000 0.665 4. PENSTOCK 0.000 1.744 1.744 0.000 0.098 0.098 5. POWERHOUSE 10.759 5.233 15.992 0.604 0.294 0.898 6. TAIL-RACE 8.585 1.744 10.330 0.482 0.098 0.580 7. SWITCH-YARD 0.000 0.000 0.000 0.000 0.000 0.000 8. MISCELANOUS 12.172 2.907 15.079 0.6P4 0.163 0.847 i.;ii ...... ;i; ... ;. ; .. ....................................... ...... ,. ----- Sub-Total 58.032 11.628 69.661 3.260 0.653 3.914 C. ELECTRO-NECHANICAL 1. BUTTERFLY VALVE 10.180 1.116 11.29 0.572 0.063 0.635 2. TURBINE & AUXILIARIES 122.158 13.388 135.545 6.863 0.752 7.615 3. ERECTION COST - ELECTRON 6.756 0.725 7.481 0.380 0.041 0.420 ....;;..................... ............................ Sub-Total 139.094 15.228 154.322 7.814 0.856 8.670 D. ELECTRICAL SYSTEMS 1. GENERATOR & AUXILIARIES 28.409 5.585 33.994 1.596 0.'14 1.910 2. TRANSFORMER 4.890 0.814 5.704 0.275 0.046 0.320 3. BREAKER 1.304 0.174 1.479 0.073 0.010 0.083 4. A.B SWITCHES 0.174 0.023 0.197 0.010 0.001 0.011 S. STATION SERV. TRANSFORMER 0.217 0.029 0.246 0.012 0.002 0.014 6. LIGHTNING ARRESTORS 0.076 0.012 0.088 0.004 0.001 0.005 7. STRUCTURES 0.369 0.093 0.463 0.021 0.005 0.026 8. CAPACITOR BANK 1.011 0.157 1.168 0.057 0.009 0.066 9. MISCELLANEOUS & UNFORESE. 6.520 0.872 7.393 0.366 0.049 0.415 10. ERECTION COST 2.519 0.479 2.998 0.141 0.027 0.168 ............................ .............................................. .............. Sub-Total 45.490 8.239 53.729 2.556 0.463 3.018 E. GRID TIE 7.575 1.965 9.540 0.426 0.110 0.536 muSuUmmZ3=== 33333us N=_u Total PROJECT COSTS 250.190 37.061 287.252 14.056 2.082 16.138 ValuesS- aaled 10*00000.as0 /as1s4/1ss1a1015 Vatues Scated by 1000000.0 2J14/1991 10s15 - 4- INDIA NINIHYDRO DEMNSTRATJON PROJECT AODA PRAbESH STATE Projects Coowmts by Year Totals Including Continencies Totaels Ircluding Contingencies RiieN) USSt) ...... ........... ................................. ............................ 1991 1992 Total 1991 1992 Total A. ANDRA PRADESH 1. SJNTUR BUANCH CLUSTER 158.866 0.000 158.866 8.925 0.000 8.925 2. ADANKI BRANCH CANAL 58.219 0.000 58.219 3.271 0.000 3.271 3. LOCK-!N-2ULA 0.000 37.061 37.061 0.0J0 2.082 2.082 4. LOWER KTAAIR RESEkVO!R 33.105 0.000 33.105 1.860 0.000 1.860 ....................... ... ............................ Sub-Total 250.190 37.061 287.252 14.056 2.082 16.138 ..... ... i.W ............. ;i...... .................................. ................ Total PROJECTS COSTS 250.190 37.061 287.252 14.056 2.082 16.138 ............................................................................................ Vatuws Seated by 1000000.0 Wi4/1v91 10:15 5 - INDIA MININYDRO DEONUSTRATION PROJECT ANORA PRALZSN STATE Table 10;. DROP AT HEAD REGULATOR 3 X 1250 KW Detafled Cost Table Rupea(M) Ouentity Unit Cost Base Costs Base Costs in USS(M) guage11a 3 3Ju-3J3aS11 1 3 uuuu33uCu-u meanna 3ne sanSau=#=u= 1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total .................. ............ ........................ ...........I ..... 1. INVESTMENT COSTS A. PREPARATORY WORKS ROS, SITES, CAMPS - 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS CATES 1.000 0.000 1.000 0.056 0.000 0.056 INTAKE - 0.500 0.000 0.500 0.028 0.000 0.028 CANAL - - 1.200 0.000 1.200 0.067 0.000 0.067 PENSTOCK - . 0.000 0.000 0.000 0.000 0.000 0.000 P ERHOUSE - - - 1.600 0.000 1.600 0.090 0.000 0.090 TAIL-RACE - 1.800 0.000 1.800 0.101 0.000 0.101 SWITCHYARD - 000 0.000 0.000 0.000 0.000 0.000 NISCELLANGWS - 1.500 0.000 1.500 0.084 0.000 0.084 Su*-Total 7.600 0.000 7.600 0.427 0.000 0.427 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 3 0 3 500000.00 1.500 0.000 1.500 0.084 0.000 0.084 TURBINE & AUXIL.2000 - 3 0 3 6000000.00 18.000 0.000 18.000 1.011 0.000 1.011 ERECTION COST - ELEM . - - 0.975 0.000 0.975 0.055 0.000 0.055 S&b-Total 20.475 0.000 20.475 1.150 0.000 1.150 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 3 0 3 1500000.00 4.500 0.000 4.500 0.253 0.000 0.253 TRANSFORNER 45Q0 KVA 1 0 1 800000.00 0.800 0.000 0.800 0.045 0.000 0.045 BREAKER-33KV 150 NVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 AB SWITCNES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERY. TRANSFORMER 1 0 1 25000.00 0.02. 0.000 0.025 0.001 0.000 0.001 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002 CAPACITOR BANK- 1000 KVAR 14 0 14 15000.00 0.210 0.000 0.210 0.012 0.000 0.012 NISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - - 0.325 0.000 0.325 0.018 0.000 0.018 Sub-Total 6.830 0.000 6.830 0.384 0.000 0.384 E. GRID TIE 8 0 8 110000.00 0.880 0.000 0.880 0.049 0.000 0.049 Total INVESTNENT COSTS 35.785 0.000 35.785 2.010 0.000 2.010 SlUna 32 ===--=a Yanan. ZaUNga -----S Total 35.785 0.000 35.785 2.010 0.000 2.010 - Values scaled by 1000000.0 2/14/1991 10:08 - 6- INDIA MINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 101. DROP AT HEAD REGULATOR 3 X I250 KW Detailed Cost Table Rupee(") Totals Including Contingencies Totaes Including Continoenis USU") 1991 1992 Total 1991 1992 Total .............................. .................................................................. I. INVESTMENT COSTS ................ A. PREPARATORY I=KS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 8. CIVIL WORKS GATES 1.08? 0.000 1.087 0.061 0.000 0.061 INTAKE 0.543 0.000 0.543 0.031 0.000 0.031 CANAL 1.304 0.000 1.304 0.073 0.000 0.073 PENSTOTC 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 1.739 0.000 1.739 0.098 0.000 0.098 TAIL-RACE 1.9S6 0.000 1.956 0.110 0.000 0.110 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 1.630 0.000 1.630 0.092 0.000 0.092 ....... ......... ...... . . ................ .*....... .... ......................... .... SubPtotal 8.259 0.000 8. 59 0.U . 0.000 0.464 C. ELECTRO-NECIANICAL SUTTERFLY VALVE 2400 1.607 0.000 1.607 0.090 0.000 0.090 TURBINE & AUXIL.2000 mm 19.288 0.000 19.288 1.084 0.000 1.084 ERECTION COST - ELEM 1.045 0.000 1.045 0.059 0.000 0.059 ................... ................ ........ . ......... .............. ....... .............. ...... Sub-Total 21.940 0.000 21.940 1.233 0.000 1.233 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 4.824 0.000 4.824 0.271 0.000 0.271 TRANSFORMER 4500 KVA 0.869 0.000 0.869 0.049 0.000 0.049 SREAKER-33KV 150 NVA SF6 0.163 0.000 0.163 0.009 0.000 0.009 AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.027 0.000 0.02? 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001 STRUCTURES 0.043 0.000 0.043 0.002 3.000 0.002 CAPACITOR BANK- 1000 KVAR 0.228 0.000 0.228 0.013 0.000 0.013 MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.353 0.000 0.353 0.020 0.000 0.020 ..... ........... ...... .......... ........ ........... ....... ........... ......... .............. ......... Sub-Total 7.357 0.000 7.35? 0.413 0.000 0.413 E. GRID TIE 0.956 0.000 0.956 0.054 0.000 0.054 i ............. ......... ......... .. .... . .. ............ .... ......... .... ......... .... Total INVESTMENT COSTS 38.512 0.000 38.512 2.164 0.000 2.164 aaatau - --------- -uasuunas ua uuwmJ ua= = a* UU Total 38.512 0.000 38.512 2.164 0.000 2.164 VnUatuUssated byg u 2 s1 as4/19uaUzu5 C a:,S8SW -Values scaled by 1000000.0 2/14/1991 10:08 -7 - IIDIA NINIHYDRO DENOt.TRATIOM PROJECT ANDRA PRADESH STATE Table 101. DROP AT HEAD REGULATOR 3 X 1250 Kn Detefled Cost Table RUPee(") Breakdo.m of Totals Incl.Cont. USSCH) Parameters uuaasauuuuuu-atDgsu-uUu -Suu ttsut auasuauuuuuatanunu tanasaaunusGtsaaunnuDuuan F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sum. Acnt. . ..................................................... ............................................ 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.a00 0.000 0.000 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GAT tNTAKE 0.000 0.030 0.001 0.031 0.0S 0.00 0.03 INT CANAL 0.000 0.071 0.002 0.073 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POWIERHOUSE 0.000 0.095 0.003 0.09M 0.o. 0.00 0.03 POW TAIL-RACE 0.000 0.107 0.003 0.110 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLANOUS 0.000 0.089 0.003 0.092 0.05 0.00 0.03 NISC ....... .......... ....... ........... ... ....... ... SLb-total 0.000 0.450 0.000 0.464 C. ELECTRO-NECHANICAL BUTtERFLY VALVE 2400 0.072 0.013 0.005 0.090 0.05 0.80 0.06 BUV TURBINE & AUXIL.2000 m 0.865 0.154 0.06S 1.084 0.05 0.80 0.06 TUG ERECTION COST - ELEM 0.047 0.008 0.004 0.059 0.05 0.80 0.06 EREM ...... ....... ...... ........ ....... ........... ... Sub-Total 0.984 0.175 0.000 1.233 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.216 0.047 0.008 0.271 0.05 0.80 0.03 ING TRASFORMER 4500 KVA 0.000 0.047 0.001 0.049 0.05 0.00 0.03 PTR BREAKER-33KV 150 MVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 iRE AS SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIG S'RUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STR CAPACITOR BANK- 1000 KVAR 0.000 0.012 0.000 0.013 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.019 0.001 0.020 0.05 0.00 0.03 ERE ..........:... .......... ....... ....... Sub-Total 0.216 0.185 0.000 0.413 E. GRID TIE 0.000 0.052 0.002 0.054 0.05 0.00 0.03 ."D ... ........ ....... ........... ....... ....... ... Total INVESTMENT COSTS 1.200 0.86Q 0.102 2.164 suS asuuu U2*2t UU2*U Total 1.200 0.862 0.102 2.164 - Values scaled by 1000000.0 2/14/1991 10:08 -8 - INDIA MIMINYDtO ODENSTRATION PROJECT ANDRA PRESN STATE Table 102. GUNTUR RACNC CANAL -DROV AT NILE 2 -SCHENE ¶ 3 X 650 KW Oetailed Cost Table R(lelM) Quantity Unit Cost Base Costs Base Costs in USS(N) 1991 192 Total 1W1-92 1991 1992 Total 191 1M Total .................................. ...................... .................. ........................................ ..................... 1. INVESTMENT COSTS ................ A. PREPARATORY IORKS ADS, SITES, CAMPS - 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES - - 1.000 0.000 1.000 0.056 0.000 0.056 tNTAKE 0.500 0.000 0.500 0.028 0.000 0.028 CANAL - - 1.500 0.000 1.500 0.084 0.000 0.084 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERNOUSE - - - 0.900 0.000 0.900 0.051 0.000 0.051 TAIL-RACE - 0.600 0.000 0.600 0.034 0.000 0.034 SWITCHYARD . - - 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANU - - 1.000 0.000 1.000 0.056 0.000 0.056 Sub-Total 5.500 0.000 5.500 0.309 0.000 0.309 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 3 0 3 500000.00 1.S00 0.000 1.500 0.084 0.000 0.084 TURBINE & AUXIL. 2000 - 3 0 3 6000000.00 18.000 0.000 18.000 1.011 0.000 1.011 ERECTION COST - ELECTRON - - 0.975 0.000 0.975 0.055 0.000 0.055 S"-Total 20.475 0.000 20.475 1.150 0.000 1.150 D. ELECTRICAL SYSTEMS GENRTOR & AUXILIARIES 3 0 3 1000000.00 3.000 0.000 3.000 0.169 0.000 0.169 TRANSFORMER 2500 KVA 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028 BREAKER-33KV 1500 MIVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERV. TRANSFORNER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001 LIGHTNING ARRESTOR 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002 CA9ACITOR BANK 6 0 6 15000.00 0.090 0.000 0.090 0.005 0.000 0.005 NISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - - 0.275 0.000 0.275 0.015 0.000 0.015 Sub-Total 4.85 0.000 4.8 0. 0000 0.273 E. GRID TIE 3 0 3 60000.00 0.180 0.000 0.180 0.010 0.000 0.010 .... ...... ... .......... ....... ........... ..... ........ ...... ............. Total INVESTMENT COSTS 31.010 0.000 31.010 1.72 0.000 1.742 uuuuuu ussu *nuamu- aa.. a gai Total 31.010 0.000 31.010 1.742 0.000 1.742 Values scaled_ by 1000000.0 2/14/191 10:09 - Vatues scated tsy 1000000.0 2/14/1991 10s09 - 9- INDIA NINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 102. GUNTUR BRANCH CANAL - DROP AT NILE 2 - SCHEME 1 3 X 650 KW Detaited Cost Table RupeeCM) Totats Including Contingencies Totals Including Contingencies US$(") 1991 1992 Total 1991 1992 Total .............................. .................................................................. I. INVESTUENT COSTS A. PREPARATORY WORKS ROADS SITES CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 1.087 0.000 1.087 0.061 0.000 0.061 INTAKE 0.543 0.000 0.543 0.031 0.000 0.031 CANAL 1.630 0.000 1.630 0.092 0.000 0.092 PENSTOCK t 000 0.000 0.000 0.000 0.000 0.000 POIERM0USE 0.978 0.000 0.978 0.055 0.000 0.055 TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037 SVITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANXUS 1.087 0.000 1.087 0.061 0.000 0.061 , ............. ......... ......... . ..... ......... ............... ......... .......... *.......... .... Sub-Total 5.977 0.000 5.977 0.336 0.000 0.336 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 1.607 0.000 1.607 0.090 0.000 0.090 TURBINE & AUXIL. 2000 - 19.288 0.000 19.288 1.084 0.000 1.084 ERECTION COST ELECTRON 1.045 0.000 1.045 0.059 0.000 0.059 ,........................................... ......... .............. ......... .............. ......... Sub-Total 21.940 0.000 21.940 1.233 0.000 1.233 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 3.216 0.000 3.216 0.181 0.000 0.181 TRANSFORMER 2500 KVA 0.543 0.000 0.543 0.031 0.000 0.031 BREAKER-33KV 1500 MVA SF6 0.163 0.000 0.163 0.009 0.000 0.009 AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.005 0.000 0.005 0.000 0.000 0.000 STRUCTURES 0.043 0.000 0.043 0.002 0.000 0.002 CAPACITOR BANK 0.098 0.000 0.098 0.005 0.000 0.005 NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.299 0.000 0.299 0.017 0.000 0.017 ....... ........... ......... ...... ....... ........ i.......... ........ ........... ....... i.......... .... Sub-TotaL 5.232 0.000 5.232 0.294 0.000 0.294 E. GRID TIE 0.196 0.000 0.196 0.011 0.000 0.011 ~~~~~~~~~~~~*^ ............ ... . .... i..... ....... ........ ............... ........ Total INVESTMENT COSTS 33.345 0.000 33.345 1.873 0.000 1.873 Total 33.345 0.000 33.345 1.873 0.000 1.873 - Value scaled by 1000000.0 2/14/1991 10:09 - 10 - INDIA NINIHYDRO DEONSTtRATION PROJECT ANDRA PRADESH STATE Table 102. GUWTUR BRANCH CANAL - DROP AT NILE 2 - SCHENE 1 3 X 650 KW Detaled Cost Table Rupeo(m) Breakdo,m of Totals Incl.Cont. US$(N) Parameters F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt. .,...................... ......... .......................................... ...... .. .... I. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC S. CIVIL WORKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GAT INTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INT CANAL 0.000 0.089 0.003 0.092 0.05 0.00 J.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POWERHOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLANOUS 0.000 0.059 0.002 0.061 0.05 0.00 0.03 MISC .... ...... ..... ......... ....... ........... ....... Su-Totat 0.000 0.326 0.000 0.336 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.072 0.013 0.005 0.090 0.05 0.80 0.06 Wll TURBINE & AUXIL. 2000 m 0.865 0.154 0.065 1.084 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.047 0.008 0.004 0.059 0.05 0.80 0.06 EREN ....... .......... ....... ........... .. ... Sub-Total 0.984 0.175 0.000 1.233 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.14 0.031 0.005 0.181 0.05 0.80 0.03 ING TRANSFORMER 2500 KVA 0.000 0.030 0.001 0.031 0.05 0.00 0.03 PTR BREA ER-33KV 1500 NOVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 SRE AB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SI STATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LIG STRUCtURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STR CAPACITOR BANK 0.000 0.005 0.000 0.005 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 HIS ERECTION COST 0.000 0.010' 0.001 0.017 0.05 0.00 0.03 ERE ... ..... . ..... .......... ....... ....... Sub-Total 0.14 0.141 0.000 0.294 E. GRID TIE 0.000 0.011 0.000 0.011 0.05 0.00 0.03 GRD , ........ ..... ........... ....... ........... ... Total INVESTNENT COSTS 1.128 0.652 0.093 1.873 ---- --- -- .--- --. -. Total 1.128 0.652 0.093 1.873 - Values scaled by 1000000.0 2/14/1991 10:09 - 11 - INDIA MINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 103. GUNTUR BRAMCH CANAL - DROP AT MILE 2 ^ SCHEME 2 3 X 650 KW Detailed Cost Table Rupee(") Quantity Unit Cost Base Costs Base Costs in USS(M) 1991 1.92 Total 1991-92 1991 1992 Total 1991 1992 Totat .................. ............ .............. .... ....... *............. .. ............ ............................. ... ............... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CANPS - 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL UCRXS GAtES - - -WR 1.000 0.000 1.000 0.056 0.000 0.056 INTAKE - - 0.500 0.000 0.500 0.028 0.000 0.028 CANAL - - 1.500 0.000 1.500 0.084 0.000 0.084 PENSTOCK '0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE - ' 0.900 0.000 0.900 0.051 0.000 0.051 TAIL-RACE - - - 0.600 0.000 0.600 0.034 0.000 0.034 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS - - 1.M00 0.000 1.000 0.056 0.000 0.056 ....... .......... ....... .......... ....... .............. ..... ............ Sub-Total 5.500 0.000 5.500 0.309 0.000 0.309 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 mn 3 0 3 500000.00 1.500 0.000 a.500 0.084 0.000 0.084 TURBINE & AUXIL. 2000 mm 3 0 3 6000000.00 18.000 0.000 18.000 1.011 0.000 1.011 ERECTION COST - ELECTRON - - - 0.975 0.000 0.975 0.055 0.000 0.055 Sub-Total 20.475 0.000 20.475 1.150 0.000 1.150 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 3 0 3 1000000.00 3.000 0.000 3.000 0.169 0.000 0.169 TRANSFORMER 2500 KVA 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028 BREAKER-33KV 1500 MVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002 CAPACITOR BANK 6 0 6 15000.00 0.090 0.000 0.090 0.005 0.000 0.005 NISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST 0 - - 0.275 0.000 0.275 0.015 0.000 0.015 Sub-Total 4.860 0.000 4.860 0.273 0.000 0.273 E. GRID TIE 4 0 4 60000.00 0.240 0.000 0.240 0.013 0.000 0.013 Total INVESTNENT COSTS 31.075 0.000 31.075 1.746 0.000 1.746 Total 31.075 0.000 31.075 1.746 0.000 1.746 -sValu=e scaled by1000000.0 2/14/1"ass91s100 - Vatues seated by 1000000.0 2/14/1991 10:10 - 12 - INDIA MINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Tablo 103. GUNTUR BRANCH CANAL - DROP AT MILE 2 - SCHEME 2 3 X 650 KU Detailed Cost Tabte RMMe(N) Totats Including Contingencies Totals Including Contingenmiss USS(M) 1991 1992 Total 1991 1992 Total .............................. ............................................................. ....................... .... 1. INVESTMENT COSTS ................ A. PREPARATORY VORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 1.087 0.000 1.087 0.061 0.000 0.061 INTAKE 0.543 0.000 0.543 0.031 0.000 0.031 CANAL 1.630 0.000 1.630 0.092 0.000 0.092 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.978 0.000 0.978 0.055 0.000 0.055 TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 1.087 0.000 1.087 0.061 0.000 0.061 ................. ......... ......... . ..... ......... ............... ......... ......... .................... Sub-Total 5.977 0.000 5.977 0.336 0.000 0.336 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 m 1.607 0.000 1.607 0.090 0.000 0.090 TURBINE & AUXIL. 2000 m 19.288 0.000 19.288 1.084 0.000 1.084 ERECTION COST - ELECTRON 1.045 0.000 1.045 0.059 0.000 0.059 , ............. ......... ......... . .... ......... .............. ......... ............ Sub-Total 21.940 0.000 21.940 1.233 0.000 1.233 D. ELECTRICAL SYSTEMS GENERAtOR & AUXILIARIES 3.216 0.000 3.216 0.181 0.000 0.181 TRANSFORMER 2500 KVA 0.543 0.000 0.543 0.031 0.000 0.031 CREAKER-33KV 1500 NVA SF6 0.163 0.000 0.163 0.009 0.000 0.009 AS SUltCHES 0.022 0.000 0.022 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002 LI'HTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001 S(RUCTURES 0.043 0.000 0.043 0.002 0.000 0.002 CAPACITOR SANK 0.098 0.000 0.098 0.005 0.000 0.005 NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.299 0.000 0.299 0.017 0.000 0.017 ........ .......... ........ ........... ......... ............. ...... ............. ...... ............ ....... Sub-Total 5.238 0.000 5.238 0.24 0.000 0.294 E. GRID TIE 0.261 0.000 0.261 0.015 0.000 0.015 ,............................... .............. ......... .............. .................. ......... Total INVESTMENT COSTS 33.416 0.000 33.416 1.877 0.000 1.877 Z-------- s-------- --------- *g-g-swau 5====;a= ==ax===&t total 33.416 0.000 33.416 1.877 0.000 1.877 Values scaled by 1000000.0 2/14/1991 10:10 - 13 - INDIA NINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 103. GUNTUR BRANCH CANAL - DROP AT MILE 2 - SCHEME 2 3 X 650 KW Detailed Cost Table Rupe(") 8reakdotn of Totals Incl.Cont. US$(") Parameters F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt. ................................ ........................................................... ...................... I. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC 8. CIVIL WORKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 SAT INTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INT CANAL 0.000 0.089 0.003 0.092 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POIERHOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY MISCELLAMOUS 0.000 0.059 0.002 0.061 0.05 0.00 0.03 MISC ,,,, ..... .;;....... ....... ....... -*- Sub-Total 0.000 0.326 0.000 0.336 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 u 0.072 0.013 0.005 0.090 0.05 0.80 0.06 BUV TURBINE & AUXIL. 2000 mm 0.865 0.154 0.065 1.084 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.047 0.008 0.004 0.059 0.05 0.80 0.06 EREN ...... ........ ...... ........ ..... ......... ....... Stub-Total 0.984 0.1 0.000 1.233 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.144 0.031 0.005 0.181 0.05 0.80 0.03 ING TRANSFORMER 2500 KVA 0.000 0.030 0.001 0.031 0.05 0.00 0.03 PTR UREAKER-33KV 1500 NVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 IRE AB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SUI STATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STR CAPACITOR BANK 0.000 0.005 0.000 0.005 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.016 0.001 0.017 0.05 0.00 0.03 ERE ,.......... ....... ......... ..... ......... i. . Sub-Total 0.144 0.;41 0.000 0.294 E. GRID TIE 0.000 0.014 0.000 0.015 0.05 0.00 0.03 GRD ...... .......... ..... ......... ..... ----..... ..... Total INVESTNENT COSTS 1.128 0.656 0.09 1.877 Total 1.128 0.656 0.093 1.877 Bass 3 - Values scaled by 1000000.0 2/14/1991 10:10 - 14 - INDIA NININYDRO DEMONSTRATION PROJECT ANDRA PADESH STATE Table 104. GUNTUR MRUACH CANAL - DROP AT NILE 5 2 X 650 KW Detalted Cost Table RupeeCN) Quantity Unit Cost Base Costs Base Costs in USS() 1991 9M Total 1.91-92 1991 1992 Total 1991 192 Total ....... .................... .. ..... ............ ........................ .. .............................................................. I . INVESTMENT COSTS ................ A. PREPARATORY llORKS ROADS, SITES, CAMPS - - 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES - - 1.000 0.000 1.000 0.056 0.000 0.056 INTAKE - - - 0.500 0.000 0.500 0.028 0.000 0.028 CANAL - 1.500 0.000 1.500 0.084 0.000 0.084 PENSTOClt - - 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE - - 0.900 0.000 0.900 0.051 0.000 0.051 TAIL-RACE - - - - 0.600 0.000 0.600 0.034 0.000 0.034 SWITCHYARD - - - 0.000 0.000 0.000 0.000 0.000 Il.000 NISCELLAIOUS - - 1.000 0.000 1.000 0.056 0.000 0.056 Sub-Total 5.500 0.000 5.500 0.309 0.000 0.309 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 -m 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056 TURBINE & AUXIL. 2000 - 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674 ERECTION COST - ELECTRON - - - - 0.650 0.000 0.650 0.037 0.000 0.037 Sub-Total 13.650 0.000 13.650 0.767 0.000 0.767 P. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 1000000.00 2.000 0.000 2.000 0.112 0.000 0.112 TRASFORMER 2500 KVA 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028 BREAKER-33KV 1500 MVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001 LIGNTNING ARRESTOR 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002 CAPACITOR BANK 4 0 4 15000.00 0.060 0.000 0.060 0.003 0.000 0.003 MISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - - - 0.213 0.000 0.213 0.012 0.000 0.012 .... ...... ... .......... ....... ........... ...... ........ ..... ....... ..... Sub-Total 3.763 0.000 3.763 0.211 0.000 0.211 E. GRID TIE 4 0 4 60000.00 0.240 0.000 0.240 0.013 0.000 0.013 ....... .......... ....... .......... ....... .............. ......... ......... Total ItNESTMENT COSTS 23.153 0.000 23.153 1.301 0.000 1.301 -- -- ---- --- a#=JJ nun"" *g--- J----- ----- Total 23.153 0.000 23.153 1.301 0.000 1.301 - Values scaled by 1000000.0 2/14/1991 10:10 - 15 - INDIA MINIHYDRO DENONSTRATION PROWECT ANDRA PRADESH STATE Table 104. GUNTUR BRANCH CANAL - DROP AT MILE 5 2 X 650 KU Detalted Cost Table Rup~ee(") Totals IncludIng Contingencies Totals Including Continencies USS(N) 1991 1992 Total 1I-V1 1992 Total 1. INVESTMENT COSTS ,................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 U. CIVIL WORKS GATES 1.087 0.000 1.087 0.061 0.000 0.061 INTAKE 0.543 0.000 0.543 0.031 0.000 0.031 CANAL 1.630 0.000 1.630 0.092 0.000 0.092 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERNOUSE 0.978 0.000 0.978 0.055 0.000 0.055 TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 1.087 0.000 1.087 0.061 0.000 0.061 Sub-Total 5.977 0.000 5.977 0.336 0.000 0.336 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 m 1.072 0.000 1.072 0.060 0.000 0.060 TURBINE & AUXIL. 2000 mm 12.859 0.000 12.859 O.7n2 0.000 0.722 ERECTION COST - ELECTRON 0.697 0.000 0.697 0.039 0.000 0.039 Sub-Total 14.627 0.000 14.627 0.822 0.000 0.822 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2.144 0.000 2.144 0.120 0.000 0.120 TRANSFORMER 2500 KVA 0.543 0.000 0.543 0.031 0.000 0.031 *REAKER-33KV 1500 NVA SF6 0.163 0.000 0.163 0.009 0.000 0.009 AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.005 0.000 0.005 0.000 0.000 0.000 STRUCTURES 0.043 0.000 0.043 0.002 0.000 0.002 CAPACITOR BANK 0.065 0.000 0.065 0.004 0.000 0.004 NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.231 0.000 0.231 0.013 0.000 0.013 Sub-Total 4.060 0.000 4.060 0.228 0.000 0.228 E. GRID TIE 0.261 0.000 0.261 0.01S 0.000 0.015 --- .... ........ ......... ......... . .... ......... .............. ......... ............................. Total INVESTMENT COSTS 24.925 0.000 24.925 1.400 0.000 1.400 *aa'm u--unces uauaus .nusu- on *-guasaau uuuas. Total 24.925 0.000 24.925 1.400 0.000 1.400 - Values scaled by 1000000.0 2/14/1991 10:10 - 16 - INDIA NINIHYDRO DEMONSTRATION PROJECT ANORA PRADESH STATE Table 104. GUNTUR BRANCH CANAL - DROP AT MILE 5 2 X 650 KU Detailed Cost Table Rupoe(N) Breakdown of Totals Incl.Cont. US$(N) Parameters z2unmuausuuunauU-uU-Uuua- asauuuuinuaaa-u--#-uzuaaususuuuustu:a2 F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sum. Acnt. 1. INVESTMENT COSTS ................ A. PREPARATORY WOKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GAT INTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INT CANAL 0.O0 0.089 0.003 0.092 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POMERNOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TAR SVITCHY.hRD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY MISCELLANOUS 0.000 0.059 0.002 0.061 0.05 0.00 0.03 MISC =...................... ....... ........... ....... Sub-Total 0.000 0.326 0.000 0.336 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 m 0.048 0.009 0.004 0.060 0.05 0.80 0.06 WOV TUIRBINE & AUXIL. 2000 m 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.031 0.006 0.002 0.039 0.05 0.80 0.06 EREN ..... ....... ....... ......... ..... ......... i.... Sub-Total 0.656 0.117 0.000 0.822 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.096 0.021 0.004 0.120 0.05 0.80 0.03 ING TRANSFORMER 2500 KVA 0.000 0.030 0.001 0.031 0.05 0.00 0.03 PTR BREAKER-33KV 1500 NVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 BRE AB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWI STATION SERV. TRANSFORNER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUS LIGHTiING ARRESTOR 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STR CAPACITOR BANK 0.000 0.004 0.000 0.004 0.05 0.00 0.03 CAB MISCELLAMEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.013 0.000 0.013 0.05 0.00 0.03 ERE =.......... ....... ....... ....... ............. Su-Total 0.096 0.125 0.000 0.228 E. GRID TIE 0.000 0.014 0.000 0.015 0.05 0.00 0.03 GRD , ..... ..... ....... ....... ........... ....... Total INVESTMENT COSTS 0.752 0.582 0.067 1.400 ------a mamma -*=*man Total 0.752 0.582 0.067 1.400 Values scaled by 1000000.0 2/14/1991 10:11 - 17 - INDIA NINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 105. GUNTUR MANCH CANAL - DROP AT MILE 9 2 x 1000 KW Detailed Cost table oLpeeCN) Quantity Unit Cost base Costs Base Costs in USS(") an3333un- =an* 33333333 g 3 3D5-33 _3 3tX5a3 335353- -a 3_ - 85 1991 1992 Total 1991.92 1991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 8. CIVIL WORKS GAtES W - -- 1.000 0.000 1.000 0.056 0.000 0.056 INTAKE - S 0.500 0.000 0.500 0.028 0.000 0.028 CANAL - - 1.200 0.000 1.200 0.067 0.000 0.067 CANAL0~ . -0.000 0.000 0.000 0.000 0.000 0.000 PENSOKR PAWERHAC SE - - 1.800 0.000 1.800 0.101 0.000 0.101 TAIL-RACE - - -- 1.800 0.000 1.800 0.101 0.000 0.101 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLA1UJS - - 1.500 0.000 1.500 0.084 0.000 0.084 Sb-Total 7.800 0.000 7.800 0.438 0.000 0.438 C. ELECTRO-MECIANICAL WTTERFLY VALVE 2400 m 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056 TURBINE & AUXIL. 2000 mu 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674 ERECTION COST - ELECTRON - - - - 0.650 0.000 0.650 0.037 0.000 0.037 SUb-Total 13. 650 0.000 13.650 0.767 0.000 0.767 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 1500000.00 3.000 0.000 3.000 0.169 0.000 0.169 tRANSFORER 2500 KVA 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028 BREAR-33KV 1500 NVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.U01 0.000 0.001 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002 CAPACITOR SANK 7 0 7 15000.00 0.105 0.000 0.105 0.006 0.000 0.006 MISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - - - 0.322 0.000 0.322 0.018 0.000 0.018 ..........................:... ........... ... ......... ...... ......... ...... Sub-Total 4 922 0.000 4.922 0.277 0.000 0.277 E. GRID TIE 4 0 4 60000.00 0.240 0.000 0.240 0.013 0.000 0.013 ..... ......... ....... ....... . ... ....... .......... ...... ...... ............ Total INVESTNENT COSTS 26.612 0.000 26.612 1.495 0.000 1.495 Total 26.612 0.000 26.612 1.495 0.000 1.495 - Values scaled by 1000000.0 2l14/1991 10:11 - 18 - INDIA MtNIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Tablt 105. GUWTUR BRANCH CANAL - DROP At NILE 9 2 X 1000 KW Detailed Cost Table Totals Including Contingencies Totals Including Contingencies USS(C) 1991 1992 Total 1991 1992 Total .............................. .................................................................. 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 1.087 0.000 1.087 0.061 0.000 0.061 INTAKE 0.543 0.000 0.543 0.031 0.000 0.031 CANAL 1.304 0.000 1.304 0.073 0.000 0.073 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERNOUSE 1.956 0.060 1.956 0.110 0.000 0.110 TAIL-RACE 1.956 0.000 1.956 0.110 0.000 0.110 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAMOUS 1.630 0.000 1.630 0.092 0.000 0.092 ......... ............ ...... .............. ......... ............. ...... .............. .................... Sub-Total 8.477 0.000 8.477 0.476 0.000 0.476 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 m 1.072 0.000 1.072 0.060 0.000 0.060 TURBINE & AUXIL. 2000 mm 12.859 0.000 12.859 0.722 0.000 0.722 ERECTION COST - ELECTRON 0.697 0.000 0.697 0.039 0.000 0.039 ......... ............ ...... ......... . .... ......... .............. ......... ............................. 5th-Total 14.627 0.000 14.627 0.822 0.000 0.822 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 3.216 0.000 3.216 0.181 0.000 0.181 TRANSFORMER 2500 KVA 0.543 0.000 0.543 0.031 0.000 0.031 SREAKER-33KV 1500 MVA SF6 0.163 0.000 0.163 0.009 0.000 0.009 AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001 STATION SERV. TEANSFORNER 0.027 0.000 0.027 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001 STRUCTURES 0.043 0.000 0.043 0.002 0.000 0.002 CAPACITOR SANK 0.114 0.000 0.114 0.006 0.000 0.006 MISCELLAEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.350 0.000 0.350 0.020 0.000 0.020 .. . .... ... ........................... ......... .............. ......... .............. ......... Sub-Total 5.305 0.000 5.305 0.298 0.000 0.298 E. GRID TIE 0.261 0.000 0.261 0.01S 0.000 0.015 ................. ........ ....... ........... ......... .............. ......... .............. ......... Total INVESTMENT COSTS 28.669 0.000 28.669 1.611 0.000 1.611 =Bass*0* n- asn mesa- an x8=209822s __sw ==ass #x=v8 Total 28.669 0.000 28.669 1.611 0.000 1.611 - Values sealed by luvJ0000.0 2/14/1991 10:11 - 19 - INDIA NIMIHYDRO DEMONSTRATION PROJECT AMIRA PRADESH STATE Table 105. GUNTUR BRANCH CANAL - DROP AT MILE 9 2 X 1000 KU Detailed Cost Toble Rupeo(N) Breakdoin of Totals Incl.Cont. USS(M) Parameters uansusuaumauUUUUainUUUUsa nunnuuuuuuuanguunuunaa-an-anncuuuuuwuasvg F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Aent. ................. ,................................ ............................................ I. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC B. CIVIL UCORKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GAT INTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INT CANAL 0.00 0.071 0.002 0.073 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POWERHOUSE 0.000 0.107 0.003 0.110 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.107 0.003 0.11O 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLANOUS 0.000 0.089 0.003 0.092 0.05 0.00 0.03 MISC .. .... .... .... ; ....... Sub-Total 0.000 0.462 0.000 0.476 C. ELECTRO-NECANICAL WUTTERFLY VALVE 2400 mm 0.048 0.009 0.004 0.060 0.05 0.80 0.06 UV TURBINE 8 AUJXIL. 2000 m 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.031 0.006 0.002 0.039 0.05 0.80 0.06 EREM .... .......... ....... ............ ....... Sub-Total 0.656 0.117 0.000 0.822 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.144 0.031 0.005 0.181 0.05 0.80 0.03 ING TRANSFORMER 2500 KVA 0.000 0.030 0.001 0.031 0.05 0.00 0.03 PTR BREAKER-33KV 1500 NVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 BRE AB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 fUS LIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STR CAPACITOR RANK 0.000 0.006 0.000 0.006 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.019 0.001 0.020 0.05 0.00 0.03 ERE , .......... ....... ....... ........... ... Sub-Total 0.144 0.145 0.000 0.298 E. GRID TIE 0.000 0.014 0.000 0.015 0.05 0.00 0.03 GRO .... .......... ....... ...... ;........ ....... Total INVESTMENT COSTS 0.800 0.738 0.0n 1.611 Total 0.800 0.738 0.073 1.611 - Values scaled by 1000000.0 2/14/1991 10:11 - 20 - INDIA MINIHYDRO DEMONSTRATION PROJLCT ANDRA PRADESH STATE Table 106. ADANKI BRANCH CANAL I 2 X 650 KM Detailted Cost Tabte Rupee(") Quantity Unit Cost Base Costs Base Costs In USU(M) 1991 1S92 Total 1991-92 1991 1992 Total 1991 1992 Total .. . ......................... ...................... . .. .... .................................. ..................... 1. INVESTMENT COSTS A. PREPARATORY ..ORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL NORKS GATES - - 1.000 0.000 1.000 0.056 0.000 0.056 INTAKE - * - 0.500 0.000 0.500 0.028 0.000 0.028 CANAL - * * 1.500 0.000 1.500 0.084 0.000 0.084 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POUERHOUSE - - 0.900 0.000 0.900 0.051 0.000 0.051 TAIL-RACE - 0.600 0.000 0.600 0.034 0.000 0.034 SWITCHYARD - - 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS * - - 1.500 0.000 1.:0 0.084 0.000 0.084 ....... ....... ....... ...... ...... ...... Sub-Total 6.000 0.000 6.000 0.337 0.000 0.337 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 - 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056 TURBINE & AUXIL. 2000 unn 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674 ERECTION COST - ELECTRON - * - - 0.650 0.000 0.650 0.037 0.000 0.037 ,... .......; ....... ......i .....;. ...... Sub-Total 13.650 0.000 13.650 0.767 0.000 0.767 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 1000000.00 2.000 0.000 2.000 0,112 0.000 0.112 TRANSFORMER 2500 KVA 1 0 1 400000.00 0.400 0.000 0.400 0.022 0.000 0.022 BREAKER-33KV 1500 NVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERV. TRANSFORNER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002 CAPACITOR BANK 400 KYAR 4 0 4 15000.00 0.060 0.000 0.060 0.003 0.000 0.003 NISCELLANEO.JS & UNFORSEEN - - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - - - - 0.207 0.000 0.207 0.012 0.000 0.012 ...... ........ ..... ......... ...... ........ ..... ........ ...... ........ ... Sub-Total 3.662 0.000 3.662 0.206 0.000 0.206 E. GRID TIE 27 0 27 150000.00 4.050 0.000 4.050 0.228 0.000 0.228 ....... .......... ....... .......... ....... ............................. ... Total INVESTMENT COSTS 27.362 0.000 27.362 1.537 0.000 1.537 lum ---s s----- as *=--=u as 87*2 s=88 Ssan* Total 27.362 0.000 27.362 1.537 0.000 1.537 - Valus scaLed by 1000000.0 2/14/1991 10:12 - 21 - ItDIA MINIHNYR0 DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 106. ADANKI BRANCH CANAL I 2 X 650 KW Detailed Cost Table Rupoec") Totals Including Contingemcies Totals Including Contfniences USS(N) 1991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS A. PREPARATORY WORKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 1.087 0.000 1.087 0.061 0.000 0.061 INTAKE 0.543 0.000 0.543 0.031 0.000 0.031 CANAL 1.630 0.000 1.630 0.092 0.000 0.092 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.978 0.000 0.978 0.055 0.000 0.055 TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANWOUS 1.630 0.000 1.630 0.092 0.000 0.092 ................. ......... ......... . .... ......... .............. ......... ......................... .... Sut-Total 6.520 0.000 6.520 0.366 0.000 0.366 C. ELECTRO-NECHNICAL UTTERFLY VALVE 2400 mm 1.072 0.000 1.072 0.060 0.000 0.060 TUBlINE & AUXIL. 2000 m 12.859 0.000 12.859 0.722 0.000 0.722 ERECTION COST - ELECTRON 0.697 0.000 0.697 0.039 0.000 0.039 ............... ........................... ......... .............. ......... .............. ......... Sub-Total 14.627 0.000 14.627 0.822 0.000 0.822 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2.144 0.000 2.144 0.120 0.000 0.120 TRANSFORMER 2500 KVA 0.435 0.000 0.435 0.024 0.000 0.024 BR'sAER-33KV 1500 WVA SF6 0.163 0.000 0.163 0.009 0.000 0.009 AB SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001 ST,%TION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001 STPUCTURES 0.043 0.000 0.043 0.002 0.000 0.002 CAPACITOR BANK 400 KVAR 0.065 0.000 0.065 0.004 0.000 0.004 NISCELLANEOUS & UNFORSEEN 0.81S 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.225 0.000 0.225 0.013 0.000 0.013 ......... .............. ......... .............. ......... ................... ............................. sub-Total 3.951 0.000 3.951 0.222 0.000 0.222 E. GRID TIE 4.401 0.000 4.401 0.247 0.000 0.247 Total INVESTMENT COSTS 29.499 0.000 29.499 1.657 0.000 1.657 *u azuas anuu --- ====*MM= au"Uu usuuuu uWzuu Total 29.499 0.000 29.499 1.657 0.000 1.657 saw=ass-auu -sg--su a----auuauau=u=uaua=u =a==uws===a w-==--suaaa Values scaled by 1000000.0 2/14/1991 10:12 - 22 - INDIA MINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 106. ADANKI BRANCH CANAL I 2 X 650 KW Detailed Cost Table 3reakdown of Totals Incl.Cont. USSM( Paramters uauuuuuuuuuu3Wuzu u u u uua -auuuuu -umuauuauu-auauu-u-auausn:: F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sum. Acnt. ................................ ........................................................... ...................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0 000 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GAT INTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INT CAIAL 0.000 0.089 0.003 0.092 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POUERNOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SUY NISCELLANOUS 0.000 0.089 0.003 0.092 0.05 0.00 0.03 MISC ,...................... ....... ........... ....... Si*U Total 0.000 0.355 0.000 0.366 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 m 0.048 0.009 0.004 0.060 0.05 0.80 0.06 BUV TURBINE & A'JXIL. 2000 - 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUG ERECTION CoST - ELECTRON 0.031 0.006 0.002 0.039 0.05 0.80 0.06 EREN .......... ....... ......... ..... ......... ..... Sub-Total 0.656 0.117 0.000 0.822 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.096 0.021 0.004 0.120 0.05 0.80 0.03 ING TRANSFORMER 2500 KVA 0.000 0.024 0.001 0.024 0.05 0.00 0.03 PTR BREAKER-33KV 1500 MVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 tRE AS SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STR CAPACITOR BANK 400 KVAR 0.000 0.004 0.000 0.004 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.012 0.000 0.013 0.05 0.00 0.03 ERE ...... ........ ....... ........... ................. Sub-Total 0.096 0.119 0.000 0.222 E. GRID TIE 0.000 0.240 0.007 0.247 0.05 0.00 0.03 GRD ....... .......... ....... .......... ............... Total INVESTMENT COSTS 0.752 0.831 0.074 1.657 uuuu m ~ -----u z------ ------- Total 0.752 0.831 0.074 1.657 - Values scaled by 1000000.0 2/14/1991 10:12 - 23 - MINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 107. ADANKI BRANCN CANAL 11 2 X 1250 KW Detailed Cost Table Rupse(N) Quantity Unit Cost ease Costs Bose Costs in US$S(4) 1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS - - 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES - 1.000 0.000 1.000 0.056 0.000 0.056 INTAKE - - - 0.500 0.000 0.500 0.028 0.000 0.028 CANAL - - 1.500 0.000 1.500 0.084 0.000 0.084 PENSTOCK . . 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE - - 0.900 0.000 0.900 0.051 0.000 0.051 TAIL-RACE - - 0.600 0.000 0.600 0.034 0.000 0.034 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANOUS - - - 1.500 0.000 1.500 0.084 0.000 0.084 , ........ .... . ......... .... ....... .... ......... ...... ......... Sub-Totat 6. 0. 6.000 0.337 0.000 0.337 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2400 mm 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056 TURBINE & AUXIL. 2000 an 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674 ERECTION COST - ELECTRON 0.650 0.000 0.650 0.037 0.000 0.037 Sub-Totat 1'.650 0.000 13.650 0.767 0.000 0.767 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 2000000.00 4.000 0.000 4.000 0.225 0.000 0.225 TRANSFORMER 3125 KVA 1 0 1 600000.00 0.600 0.000 0.600 0.034 0.000 0.034 BREAKER-33KV 1500 MVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 AS SWtTCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002 CAPACITOR BANK 10 0 10 15000.00 0.150 0.000 0.150 0.008 0.000 0.008 MISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - * - - 0.287 0.000 0.287 0.016 0.000 0.016 Sub-Total 6.032 0.000 6.032 0.339 0.000 0.339 E. GRID TIE 7 0 7 150000.00 0.990 0.000 0.990 0.056 0.000 0.056 Total INVESTMENT COSTS 26.672 0.000 26.672 1.498 0.000 1.498 UWV===* 3333333 u3333s 3333s 333u33 33333 Total 26.672 0.000 26.672 1.498 0.000 1.498 - Values scaled by 1000000.0 2/14/1991 10:12 - 24 - INDIA NINIHYDRO DEMNSTRATION PROJECT ANDRA PRADESH STATE Table 107. ADANKI BRANCH CANAL II 2 X 1250 KW Detailed Cost Table Rupea{") Totals Including Contingencies Totals Including Contingencies US$(") 199.1 1992 Total 1991 1992 Total .............................. .................................................................. 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 1.087 0.000 1.087 0.061 0.000 0.061 INTAKE 0.543 0.000 0.543 0.031 0.000 0.031 CANAL 1.630 0.000 1.630 0.092 0.000 0.092 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.978 0.000 0.978 0.055 0.000 0.055 TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037 SVITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 1.630 0.000 1.630 0.092 0.000 0.092 ......... ......... ........ ; .... Sub-Total 6.520 0.000 6.520 0.366 0.000 0.366 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 2400 m 1.072 0.000 1.072 0.060 0.000 0.060 TURBINE & AUIXIL. 2000 mm 12.859 0.000 12.859 0.722 0.000 0.722 ERECTION COST - ELECTRON 0.697 0.000 0.697 0.039 0.000 0.039 , ............. ......... ......... . .... ......... .............. ......... ......................... .... Sub-Total 14.627 0.000 14.627 0.822 0.000 0.822 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 4.288 0.000 4.288 0.241 0.000 0.241 TRANSFORMER 3125 KVA 0.652 0.000 0.652 0.037 0.000 0.037 BREAKER-33KV 1500 MVA SF6 0.163 0.000 0.163 0.009 0.000 0.009 AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001 STATION SERV. TRANSFORNER 0.027 0.000 0.027 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001 STRUCTURES 0.043 0.000 0.043 0.002 0.000 0.002 CAPACITOR BANK 0.163 0.000 0.163 0.009 0.000 0.009 MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.312 0.000 0.312 0.018 0.000 0.018 ................. ......... ......... . .... ......... .............. ......... ............................. Sub-TotaL 6.497 0.000 6.497 0.365 0.000 0.365 E. GR01 TIE 1.076 0.000 1.076 0.060 0.000 0.060 Total INVESTNENT COSTS 28.720 0.000 28.?20 1.613 0.000 1.613 amnsu3=--Z v=v= anus =z==u= z=s -------- Z-- z=*==a Total 28.720 0.000 28.720 1.613 0.000 1.613 Values scaled by 1000000.0 2/14/1991 10:12 - 25 - INDIA NINtHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 10?. ADANKI RANCII CANAL ll 2 X 1250 KW Detailed Cost Table Rupee(") Breekdoom of Totals Incl.Cont. US$CM) Paramsters F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt. ................ .................................................... ............................................ 1. INVESTMENT COSTS ........................ , A. PREPARATORY IORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC S. CIVIL WORKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GAT INTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INT CANAL 0.000 0.089 0.003 0.092 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POWERHOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLANOUS 0.000 0.089 0.003 0.092 0.05 0.00 0.03 MISC ...... ..... ........... ....... ............... Sub-Total 0.000 0.355 0.000 0.366 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 2400 mm 0.048 0.009 0.004 0.060 0.05 0.80 0.06 BUV TURBINE & AUXIL. 2000 . 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.031 0.006 0.002 0.039 0.05 0.80 0.06 EREM ..... ;....... .... ........... ...... ......... ....... Sub-Total 0.656 0.117 0.000 0.822 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.192 0.042 0.007 0.241 0.05 0.80 0.03 ING TRANSFORMER 3125 KVA 0.000 0.036 0.001 0.037 0.05 0.00 0.03 PTR DREAKER-33KV 1500 MVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 BRE AB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STR CAPACITOR BANX 0.000 0.009 0.000 0.009 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.017 0.001 0.018 0.05 0.00 0.03 ERE ....... ........... ....... ..................... ... Sub-Totat 0.192 0.162 0.000 0.365 E. GRID TIE 0.000 0.059 0.002 0.060 0.05 0.00 0.03 GRD , .......... ...... ........ ....... ........... ... Total INVESTMENT COSTS 0.848 0.693 0.073 1.613 3--38 3333883 -88333- 338ac3 Total 0.848 0.693 0.073 1.613 Values sealed by 1000000.0 2/14/1991 10:13 - 26 - INDIA MINIHYDRO DEMONSTRATION PROJECT ANORA PRADESH STATE Table 108. LOCK-IN-SULA - REGULATOR 10 2 X 1500 KW Detailed Cost Table Rupe(M) Quantity unit Cost Base Costs Base Costs in USS(") a =====mU=UUUS UUU3*UUU* 3=3- nUasUssaU UanUa:3u3m =Xs 1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total ,............................. ............ ........................ .. ....................... ............................ .......... 1. INVESTNENT COSTS ................ A. PREPARATORY U0RKS ROADS, SITES, CARPS - - - 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES * - - 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL - - - - 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK - - - - 0.000 1.500 1.500 0.000 0.084 0.084 POUERHOUSE - - - 0.000 4.500 4.500 0.000 0.253 0.253 TAIL-RACE - - - 0.000 1.500 1.S00 0.000 0.084 0.084 SWtTCHYARD - - - 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANOUS - - - - 0.000 2.500 2.500 0.000 0.140 0.140 ..... ...... ...... ........ ...... .... .... ..... ........ ..... ....... ...... Sub-Total 0.000 10.000 10.000 0.000 0.562 0.562 C. ELECTRO-MECHIAICAL BUTTERFLY VALVE 2400 m 0 2 2 500000.00 0.000 1.000 1.000 0.000 0.056 0.056 TURBINE & AUXIL. 2000 m 0 2 2 6000000.00 0.000 12.000 12.000 0.000 0.674 0.674 ERECTION COST - ELECTRON - - - - 0.000 0.650 0.650 0.000 0.037 0.037 Sub-Total 0.000 13.650 13.650 0.000 0.767 0.767 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 2 2 2500000.00 0.000 5.000 5.000 0.000 0.281 0.281 TRANSFORMER 3750 KVA 0 1 1 700000.00 0.000 0.700 0.700 0.000 0.039 0.039 BREAKER-33KV 1500 MVA SF6 0 1 1 150000.00 0.000 0.150 0.150 0.000 0.008 0.008 AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020 0.000 0.001 0.001 STATION SERV.TRANSFORNER 0 1 1 25000.00 0.000 0.025 0.025 0.000 0.001 0.001 LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 0.000 0.001 0.001 STRUCTURES 0 1 1 80000.00 0.000 0.080 0.080 0.000 0.004 0.004 CAPACITOR BANK 0 9 9 15000.00 0.000 0.135 0.135 0.000 0.008 0.008 MISCELLANEOUS & UMFORSEEN - - - 0.000 0.750 0.750 0.000 0.042 0.042 ERECTION COST - - * - 0.000 0.412 0.412 0.000 0.023 0.023 Sub-Total 0.000 7.282 7.282 0.000 0.409 0.409 E. GR!0 TIE 0 13 13 130000.00 0.000 1.690 1.690 0.000 0.095 0.095 Total INVESTMENT COSTS 0.000 32.622 32.622 0.000 1.833 1.833 Total 0.000 32.622 32.622 0.000 1.833 1.833 - Values scaled by 1000000.0 2/14/1991 10:13 - 27 - INDIA MINIHYDRO DEMONSTRATION PROJECT ANDRA PRADESH STATE Table 108. LOCK-IM-SULA - REGULATOR 10 2 X 1500 KW Detailed Cost Table Rupee(") Totals Including Contingencies Totals Includinf Contingencies US$0") 1991 1992 Total 1991 1992 Total .............................. .................................................................. I. INVESTMENT COSTS ................ A. PREPARATORY WORKS RQADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 1.744 1.744 0.000 0.098 0.098 POWERHOUSE 0.000 5.233 5.233 0.000 0.294 0.294 TAIL-RACE 0.000 1.744 1.744 0.000 0.098 0.098 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANOUS 0.000 2.907 2.907 0.000 0.163 0.163 ......... .............. ......... ............... ......... ............... .... ......................... .... Sub-Total 0.000 11.628 11.628 0.000 0.653 0.653 C. ELECTRO-NECHANICAL WTTERFLY VALVE 2400 ma 0.000 1.116 1.116 0.000 0.063 0.063 TURBINE & AUXIL. 2000 m 0.000 13.388 13.388 0.000 0.752 0.752 ERECTION COST - ELECTRON 0.000 0.725 0.725 0.000 0.041 0.041 , ............. ......... ...... ....... ........ ........... ........ .......... ..... ............... .... SubT-otal 0.000 15.228 15.228 0.000 0.856 0.856 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 5.585 5.585 0.000 0.314 0.314 TRANSFORNER 3750 KVA 0.000 0.814 0.814 0.000 0.046 0.046 BREAKER-33KV 1500 MVA SF6 0.000 0.174 0.174 0.000 0.010 0.010 AS SWITCHES 0.000 0.023 0.023 0.000 0.001 0.001 STATION SERV.TRANSFORNER 0.000 0.029 0.029 0.000 0.002 0.002 LIGHTNING ARRESTOR 0.000 0.012 0.012 0.000 0.001 0.001 STRUCTURES 0.000 0.093 0.093 0.000 0.005 0.005 CAPACITOR BANK 0.000 0.157 0.157 0.000 0.009 0.009 MISCELLANEOUS & UtFORSEEN 0.000 0.872 0.872 0.000 0.049 0.049 ERECTION COST 0.000 0.479 0.479 0.000 0.027 0.027 . ............ ......... ...... .......... .. ...... .......... . . . ... . . . ............. .... Sub-Totl 0.000 8.239 8.239 0.004 0.463 0.463 E. GRID TIE 0.000 1.965 1.965 0.000 0.110 0.110 ...................... ........... ........ ........... ..... .............. ........ .............. ......... Total INVESTMENT COSTS 0.000 37.061 37.061 0.000 2.082 2.082 ----- --I= axA_8 === ---- umz#n -8-a- ----- Total 0.000 37.061 37.061 0.000 2.082 2.082 - Values scaled by 1000000.0 2/14/1991 10:13 - 28 - INDIA MNtiHYDRO DEMONSTRATION PROJECT ANDIRA PRADESH STATE Table 106. LOCK-IN-SULA - REGULATOR 10 2 X 1500 KY Detailed Cost Table Rupoe(m) Breakdo.m of Totals Ince.Cont. US$(M) Paramters =us=3333UU33 U5 333 3 333U33333333333--3U33gg33 U3J 3 3U.3_33 F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sum. Acnt. ................................ ........................................................... ...................... 1. INVESTENT COSTS ................ A. PREPARATORY WORKS ROAD8, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 GAT INTAKE 0.000 0.000 0.000 0.000 0.05 0.00 0.03 INT CANAL 0.000 0.000 0.000 0.000 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.095 0.003 0.098 0.05 0.00 0.03 PEN POWERHOUSE 0.000 0.285 0.009 0.294 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.095 0.003 0.098 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLANOUS 0.000 0.158 0.005 0.163 0.05 0.00 0.03 MISC ....... ........ .... ....... .. .. ... . ........ Sub-Total 0.000 0.634 0.000 0.653 C. ELECTRO-NECHNAICAL BUTTERFLY VALVE 2400 - 0.050 0.009 0.004 0.063 0.05 0.80 0.06 BUC TMBINE & AUXIL. 2000 - 0.597 0.110 0.045 0.752 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.032 0.006 0.002 0.041 0.05 0.80 0.06 EREN ....... .......... ....... ........... ... ... Sub-Total 0.679 0.125 0.000 0.856 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.249 0.056 0.009 0.314 0.05 0.80 0.03 ING TRANSFORMER 3750 KVA 0.000 0.044 0.001 0.046 0.05 0.00 0.03 PTR BREAKCER-33KV 1500 1VA SF6 0.000 0.010 0.000 0.010 0.05 0.00 0.03 BRE AB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWI STATION SERV.TRAMSFORNER 0.000 0.002 0.000 0.002 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.005 0.000 0.005 0.05 0.00 0.03 STR CAPACITOR BANK 0.000 0.009 0.000 0.009 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.048 0.001 0.049 0.05 0.00 0.03 "IS ERECTION COST 0.000 0.026 0.001 0.027 0.05 0.00 0.03 ERE ...... i....... .. .. .... ...... ......... ....... SubTotal 0.249 0.200 0.000 0.463 E. GRID TIE 0.000 0.107 0.003 0.110 0.05 0.00 0.03 SRO O ........ ..... ........... ..... ;;; ...... ;1.... Total INVESTMENT COSTS 0.928 1.066 0.088 2.082 I'l-|l 8----- #*--8-- -mass Totat 0.928 1.066 0.0o8 2.082 -Vaues scaled by 1000000.0 2/14/1991 10:13 - 29 - INDIA tINIHYDRO DENONSTRATION PROJEC' ANDRA PRADESH STATE Table 109. LOWER NANAIR RESERVOIA 2 X 1500 KU Detailed Cost Table RUPOO(N) Quantity Unit Cost Base Costs Base Costs in USS) 1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total 1. INVESTNENT COSTS ....... ........... A. PREPARATORY WORKS ROADS, SITES, CAMPS - - - 0.000 0.000 0.000 0.000 0.000 0.000 E. CIVIL WORKS GATES - - - - 1.000 0.000 1.000 0.056 0.000 0.056 INTAKE - - 2.000 0.000 2.000 0.112 0.000 0.112 CANAL - - 1.000 0.000 1.000 0.056 0.000 0.056 PENSTOCK - - - - 0.000 0.000 0.000 0.000 0.000 0.000 POWERNOUSE - - - 2.000 0.000 2.000 0.112 0.000 0.112 TAIL-RACE - - 1.300 0.000 1.300 0.073 0.000 0.073 SWITCHYARD -0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAN0US - - - 2.200 0.000 2.200 0.124 0.000 0.124 Sub-Total 9.500 0.000 9.500 0.534 0.000 0.534 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 m 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056 TURBINE & AUXIL. 2000 mm 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674 ERECTION COST - ELECTRON - - - 0.780 0.000 0.780 0.044 0.000 0.044 ....... .......... ....... .......... ....... ............................. ... Sib-Total 13.780 0.000 13.780 0.774 0.000 0.774 0. ELECTRICAL SYSTENS GENERATOR & AIJXILIARIES 2 0 2 2500000.00 5.000 0.000 5.000 0.281 0.000 0.281 TRANSFORMER 3750 KVA 1 0 1 700000.00 0.700 0.000 0.700 0.039 0.000 0.039 BREAKER-33KV 1500 MVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001 STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060 0.003 0.000 0.003 CAPACITOR BANK 1100 KVAR 11 0 11 15000.00 0.165 0.000 0.165 0.009 0.000 0.009 NISCELLAN£EUS & UNFORSEEN - - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - - - 0.413 0.000 0.413 0.023 0.000 0.023 ub-Total 7.293 0.000 7.293 0.410 0.000 0.410 E. 0810 7TE 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 Total INVESTNENT COSTS 30.723 0.000 30.?23 1.726 0.000 1.726 -a=$s --- --- ----------- -=-- === --- -F-- -t=5a- Total 30.723 0.000 30.723 1.726 0.000 1.726 - V3alues scaled b 1000000.0 2/14/1991 10:1 4------ --- Vatues scated by 10000QO.0 2/14/1991 10:14 - 30 - INDIA MINIHYDRO DENONSTRATION PROJECT ANDRA PRADESH STATE Table 109. LOWER MAAIR RESERVOIR 2 X 1500 KW Detalted Cost Table Rupee(N) Totals Including Contingencies Totals Ineluding Contingencies US"(N) 1991 1992 Total 1991 1992 Total ,.................................................. .............................. 1. ItVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 1.087 0.000 1.087 0.061 0.000 0.061 INTAKE 2.173 0.000 2.173 0.122 0.000 0.122 CANAL 1.087 0.000 1.087 0.061 0.000 0.061 PKUSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 2.173 0.000 2.173 0.122 0.000 0.122 TAIL-RACE 1.413 0.000 1.413 0.079 0.000 0.079 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 2.391 0.000 2.391 0.134 0.000 0.134 ................. ......... ......... . ..... ......... ............... ......... ......... .................... Sub-Total 10.324 0.000 10.324 0.580 0.000 0.580 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 m 1.072 0.000 1.072 0.060 0.000 0.060 TURBINE & AUXIL. 2000 m 12.859 0.000 12.859 0.722 0.000 0.722 ERECTION COST - ELECTRON 0.836 0.000 0.836 0.047 0.000 0.047 ....... i;;........ ......... .............. ....... ii......... ......... ............. .... ......... .... Sub-Total 14.766 0.000 14.766 0.830 0.000 0.830 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 5.360 0.000 5.360 0.301 0.000 0.301 TRANSFORMER 3750 KVA 0.761 0.000 0.761 0.043 0.000 0.043 BREAKER-33KV 1500 NVA SF6 0.163 0.000 0.163 0.009 0.000 0.009 AB SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002 LIGMTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001 STRUCTURES 0.065 0.000 0.065 0.004 0.000 0.004 CAPACITOR BANK 1100 KVAR 0.179 0.000 0.179 0.010 0.000 0.010 NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.449 0.000 0.449 0.025 0.000 0.025 .................................. ......... ...... ii... ... ......... .............. ......... " -Total 7.852 0.000 7.852 0.441 0.000 0.441 E. GRID TIE 0.163 0.000 0.163 0.009 0.000 0.009 ......... .............. ......... .............. ......... ......... ............................. Total INVESTMENT COSTS 33.105 0.000 33.105 1.860 0.000 1.860 =#zuua_zu Xnzuzma3 ux==vx=u ==un.ao=u =uua.u ===_u Total 33.105 0.000 33.105 1.860 0.000 1.860 . Values scaled by 1000000.0 2/14/1991 10:14 - 31 - INDIA MNINIYDRO DENONSTRAtIOW PROJECT ANDRA PRADESH STATE Table 109. LOWER MANAIR RESERVOIR 2 X 1500 KW Dtailted Cost Table Rupee(") Breakdown of Totals Incl.Cont. US$(") Parameters nunSUUa,uUmUuuu :UUU a s3a ---uVuuuuuUUW uua8sUf a 2ugUusgsag3unu F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sum. Acnt. ................................ ........................................................... ...................... 1. INVEStMENT COSTS ....*............ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC S. CIVIL WORKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GAT INTAKE 0.000 0.118 0.004 0.122 0.05 0.00 0.03 INT CANAL 0.000 0.059 0.002 0.061 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POWERHOUSE 0.000 0.118 0.004 0.122 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.077 0.002 0.079 0.05 0.00 0.03 TAR SWITCHYARO 0.000 0.000 0.000 0.000 0.05 0.00 0.03 IWY NISCELLANOUS 0.000 0.130 0.004 0.134 0.05 0.00 0.03 NISC , ........ ..... .......... ..... ........... ....... Sib-Total 0.000 0.563 0.000 0.580 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 em 0.048 0.009 0.004 0.060 0.05 0.80 0.06 WV TURBINE & AUXIL. 2000 mm 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.037 0.007 0.003 0.047 0.05 0.80 0.06 EREM , ..... ............. .. .. , -* Sub-Total 0.662 0.118 0.000 0.830 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.240 0.052 0.009 0.301 0.05 0.80 0.03 ING TRANSFORMER 3750 KVA 0.000 0.041 0.001 0.043 0.05 0.00 0.03 PYR RMEAKER-33KV 1500 MVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 BtE As SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 S0I STATION SERV. TRANSFORWER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUS LtGNTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.004 0.000 0.004 0.05 0.00 0.03 STR CAPACITOR BANK 1100 KVAR 0.000 0.010 0.000 0.010 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.024 0.001 0.025 0.05 0.00 0.03 ERE Sub-Total 0.240 0.188 0.000 0.U1 E. GRID TIE 0.000 0.009 0.000 0.009 0.05 0.00 0.03 GROD e ........ ..... ......... .... ........ . ....... Total INVESTMENT COSTS 0.902 0.877 0.081 1.860 uinasun Susan --n-----s. -suama Total 0.902 0.877 0.081 1.860 - Values scaled by 1000000.0 2/14/1991 10:14 - 32 - SECTION H - KARNATAKA (Cost Estimates for Prospective Schemes) Maddur Canal Drop Kilara Canal Drop Attehala Weir Brindavan Dam Nugu Dam Harangi Dam Kabini Dam Shahpur Branch Canal Cluster Deverebelekere Tank Malaprabha Reservoir Rajankollur Canal Drop Mudhol Reservoir Anveri Canal - 33 - INDIA UI4IIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Projects Camponents by Year Totals Including Contingencies Totals Including Contingencies Rupe.(M) US$(") ........................ ........... ................. .................................. 1991 1992 Total 1991 1992 Total A. KARNATAKCA 1. BRINDAVAN 67.059 0.000 67.059 3.767 0.000 3.767 2. mUU 20.965 0.000 20.965 1.179 0.000 1.179 3. HARANCI 31.081 0.000 31.081 1.746 0.000 1.746 4. KABINI 25.073 0.000 25.073 1.409 0.000 1.409 S. DEVEREUSLEKERE 0.000 18.393 18.393 0.000 1.033 1.033 6. NUHOL 0.000 11.434 11.434 0.000 0.642 0.642 7. NALAPRASHA 0.000 20.381 20.381 0.000 1.145 1.145 8. RAJANKOLLAR 0.000 24.002 24.002 0.000 1.348 1.348 9. ANVERI 0.000 16.752 16.752 0.000 0.941 0.941 10. NADDUR 22.101 0.000 22.101 1.242 0.000 1.242 11. KILARA 27.966 0.000 27.966 1.571 0.000 1.571 12. ATTEHALLA 9.686 0.000 9.686 0.544 0.000 0.544 13. SHANPUR BRANCH CLUSTER 0.000 122.682 122.682 0.000 6.892 6.892 i................................. ..... .... ......... ;;i ... i..; ................ Sub-Totat 203.952 213.643 417.595 11.458 12.002 23.460 ...................... ................................... ............................ Total PROJECTS COSTS 203.952 213.643 417.5f 11.458 12.002 23.460 ....... .............Scaled by 1.02/1/119 Vatues Seated byr 1000000-0 2f14/1991 9:39 - 34 - INDI. NINIHYDRO DEMNSTATION PROJECT KARNATAKA STATE Table 401. KADDUR SCHEME NADDUR SCHENE - 2 X 1000KI Detailed Cost Tabte Rupee(N) Quantity Unft Cost Base Costs uau*uuuumuuwtumuua uuuaununuuan maauuuu-uuu-maua-a su-aa 1991 1992 total 1991.92 1991 1992 Tot:7 .................. ......................... .... ....... *............................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 B. CIVIL WORKS GATES * * 1.000 0.000 1.000 INTAKE * * , 1.000 0.000 1.000 CANAL - 0.700 0.000 0.700 PENSTOCK 1.950 0.000 1.950 POmERMMSE - - 0.480 0.000 0.480 TAIL-RACE - 1.060 0.000 1.060 SWITCHYARD * 0.000 0.000 0.000 MISCELLANOUS * 1.500 0.000 1.500 ....... .......... ....... ....... ... Sub-Total 7.690 0.000 7.690 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1400 mm 2 0 2 250000.00 0.500 0.000 0.500 TURSIME & AUXIL.-1250 mm 2 0 2 3000000.00 6.000 0.000 6.000 ERECTION COST - ELECTRON - - - 0.260 0.000 0.260 Sub-Total 6.760 0.000 6.760 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 2 0 2 1500000.00 3.000 0.000 3.000 TRANSFORMER 2500 KVA <1> 1 0 1 500000.00 0.500 0.000 0.500 BREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AB SUITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 7 0 7 15000.00 0.105 0.000 0.105 NISCELLANEOUS a UNFORSEEN - - - - 0.750 0.000 0.750 ERECTION COST - - - - 0.322 0.000 0.322 ..... ....... ....... ........... ... Sub-Totat 4.922 0.000 4.922 E. GRID TIE - KN 10 0 10 110000.00 1.100 0.000 1.100 ,....... ....... ....... Total INVESTNENT COSTS 20.472 0.000 20.472 Total 20.472 0.000 20.472 - Values seated by 1000000.0 2/14/1991 9:23 - 35 - INDIA HImIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 401. MADDUR SCHEME MADDUR SCHENE - 2 X 1000KW Detalled Cost Table RtpeCMt) Bas Costs in USS(M) Totals Including Contingencies 1991 1992 Totat 1991 1992 Total ..................... ...................................... ............... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROAD,S SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.056 0.000 0.056 1.087 0.000 1.087 INTAKE 0.056 0.000 0.056 1.087 0.000 1.087 CANAL 0.039 0.000 0.039 0.761 0.000 0.761 PENSTOCK 0.110 0.000 0.110 2.119 0.000 2.119 POWERHOUSE 0.027 0.000 0.027 0.522 0.000 0.522 TAIL-RACE 0.060 0.000 0.060 1.152 0.000 1.152 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANOUS 0.084 0.000 0.084 1.630 0.000 1.630 e ......;; ... .... ..... ..... ...... .... ....... ......... .............. ......... Sib-Total 0.432 0.000 0.432 8.357 0.000 8.357 C. ELECTRO-NECIANICAL BUTTERFLY VALVE 1400 mm 0.028 0.000 0.028 0.536 0.000 0.536 TURBINE & AUXIL.-1250 mm 0.337 0.000 0.337 6.429 0.000 6.429 ERECTION COST - ELECtRON 0.015 0.000 0.01S 0.279 0.000 0.279 ... ... ......; ...... ........... ......... ... ....... Sub-Total 0.380 0.000 0.380 7.244 0.000 7.244 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216 TRANSFORMER 2500 KVA 1> 0.028 0.000 0.028 0.S43 0.000 0.543 BREAKER-11KV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 0.006 0.000 0.006 0.114 0.000 0.114 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.018 0.000 0.018 0.350 0.000 0.350 ,.................. ...... ........ .... .. ............ .... ....... .... ....... .... Sub-Total 0.277 0.000 0.277 5.305 0.000 5.305 E. GRID TIE - KM 0.062 0.000 0.062 1.195 0.000 1.195 ,...... ........ .... ....... ........ .............. ......... ................... Total INVESTMENT COSTS 1.150 0.000 1.150 22.101 0.000 22.101 S= -- ------ ---- I tausna U222mUmaS man Total 1.150 0.000 1.150 22.101 0.000 22.101 Values scaled by 1000000.0 2/14/1991 9:23 - 36 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARMATAKA STATE Table 401. MADDUR SCHEME MADDUR SCHEME - 2 X 1000KW Detailed Cost Table Rupee(") Totals Including Contingencies Breakdowi of Totals Incl.Cont. US$(M) US(OM 1991 1992 Total f.Exch Local Taxes Total .............................. .................................................................... 1. INVESTMENT COSTS A. PREPARATORY WORKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATEE 0.061 0.000 0.061 0.000 0.059 0.002 0.061 IMTAKW 0.061 0.000 0.061 0.000 0.059 0.002 0.061 CANAL 0.043 0.000 0.043 0.000 0.041 0.001 0.043 PENSTOCK 0.119 0.000 0.119 0.000 0.115 0.004 0.119 POWERHOUSE 0.029 0.000 0.029 0.000 0.028 0.001 0.029 TAIL-RACE 0.065 0.000 0.065 0.000 0.063 0.002 0.065 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.092 0.000 0.092 0.000 0.089 0.003 0.092 ... ........ .... ............. ..... .............. ................ ............... ....... ........... ....... Sub-Total 0.470 0.000 0.470 0.000 0.455 0.000 0.470 C. ELECTRO-MECHANICAL WTTERFLY VALVE 1400 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030 TURBINE & AUXIL.-1250 m 0.361 0.000 0.361 0.288 0.051 0.022 0.361 ERECTION COST - ELECtRON 0.016 0.000 0.016 0.012 0.002 0.001 0.016 ......... .............. ......... ............. ........ ........... ....... ....... ... .................. ... Sub-Total 0.407 0.000 0.407 0.325 0.058 0.000 0.407 0. ELECTRICAL SYSTEMS GENERATOR & AUtXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181 TRASFORR 2500 KVA 01> 0.031 0.000 0.031 0.000 0.030 0.001 0.031 IREAKER-IIKV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AB SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR SANK 0.006 0.000 0.006 0.000 0.006 0.000 0.006 NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.020 0.000 0.020 0.000 0.019 0.001 0.020 ^ .... ............ ...... ............. ..... .......... .... . ........... ....... ........... ....... Sub-Total 0.298 0.000 0.298 0.164 0.145 0.000 0.298 E. GRID TIE - KM 0.067 0.000 0.067 0.000 0.065 0.002 0.067 ,........................... ........ ........... ....... ........... ...... ......... ..... ........ ....... Total INVESTMENT COSTS 1.242 0.000 1.242 0.469 0.723 0.049 1.242 #t= 3# _333 sUE#1UU aS UUZUU--- US3 *------- # Total 1.242 0.000 1.242 0.469 0.723 0.049 1.242 1- Values scaled b 100. 1---4/199 9:23 -Values sceled by 1000000.0 2/14/1991 9:23 - 37 - INDIA NINIHYDRO DEONOSTRATION PROJECT KARNATAKA STATE Table 401. MADOR SCHEME KADDUR SCHEME - 2 X 1000KW DOtalied Cost Table Rupee(M) Parameters Phy. Cant. For. Exch. Gross Tax Sum. Acnt. ,............................................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC S. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY MISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECNANICAL BUTTERFLY VALVE 1400 mm 0.05 0.80 0.06 NUY TURBINE & AUXIL.-1250 m 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORNER 2500 KVA *1> 0.05 0.00 0.03 PTR REAER-11KV 350 MVA 0.05 0.00 0.03 BRE AB SWITCHES 0.05 0.00 0.03 SWI STATION SERY. TRANSFORMER 0.05 0.00 0.03 FUS LtGTNtN1G ARRESTOR 0.05 0.00 0.03 LIC STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 CRD 3333 3- ---------33 gU 3 - 8333 Values scaled by 1000000.0 2/14/1991 9:23 INDIA NININYDRO DEMSTRATION PROJECT IWArAKA STATE Project Cost Suvury X Total X Foreign Base Exchane Costs .................... A. KARNTAKA 1. BRINDAVAN a3.987 16.524 2. NMW 48.639 5.157 3. HARANGI 57.493 7.650 4. KAIIINI 55.833 6.170 5. DEVERESELEKERE 29.497 4.252 6. fRDNOL 38.521 2.655 7. MALAPAHA 52.611 4.768 S. RAJANKOLLAR 49.079 S.605 9. ANVERI 46.933 3.907 10. ADODUR 38.140 5.421 11. KILARA 39.324 6.862 12. ATTEIALLA 35.487 2.375 13. SHNAPUR BNCH CLUSTER 49.366 28.654 .........;;........... Sub-Total 0.000 0.000 .................... Total BASELINE COSTS 50.049 100.000 Physical Contrnencies 50.049 5.000 Prico Contingences 33.113 5.589 ... ; ......... Total PWJECTS COSTS 49.193 110.589 V.................................................. Vlalues Seated by 1000000.0 - 2/14/1991 9:38 - 39 - INDIA MINIHYORO DEMONSTRATION PROJECT KARNATAKA STATE Table 402. KILARA SCHEME KILARA SCHEME - 2 X 650 KY Detailed Cost tabDl Rupee(M) Quantity Unit Cost Base Costs 1991 1992 Total 1991-92 1991 1992 Total ....... ........................... ............ ...................................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS - 0.000 0.000 0.000 S. CIVIL WORKS GATES 1.000 0.000 1.000 INTAKE 1.000 0.000 1.000 CANAL - ¢ - - 0.880 0.000 0.880 PENSTOCK - - -- 5.000 0.000 5.000 POWERHOUSE - 0.500 0.000 0.500 TAIL-RACE -0.000 0.000 0.000 SWITCHYARD - - 0.000 0.000 0.000 MISCELLANOUS - - - - 2.500 0.000 2.500 Sub-Total 10.880 0.000 10.880 C. ELECTRO-MECHANICAL BUTTERFLY VALVE- 1650 m 2 0 2 200000.00 0.400 0.000 0.400 TURBINE & AUXIL. 1400 m 2 0 2 4000000.00 8.000 0.000 8.000 ERECTION COST - ELECTRON - - 0.336 0.000 0.336 ...... .......... ..... ......... ..... Sub-Total 8.736 0.000 8.736 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 2000000.00 4.000 0.000 4.000 TRANSFORMER 1625 KVA 01> 1 0 1 400000.00 0.400 0.000 0.400 BREAKERI1IKV 350 MVA 1 0 1 150000.00 0.150 0.000 0.150 A SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 500 KVAR 5 0 5 15000.00 0.075 0.000 0.075 MISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.750 ERECTION COST - - - 0.164 0.000 0.164 Sub-Total 5.634 0.000 5.634 E. GRID TIE - KM 11 0 11 60000.00 0.660 0.000 0.660 Total INVESTMENT COSTS 25.911 0.000 25.910 -a=s -- - wsaasses- Total 25.910 0.000 25.910 ===us SJSJ:U BnInuum.s3S8S-S3-SS uSSltuSaS 3 uuu-uSSSS uSg5ga3S s3u3 - Values scaled by 1000000.0 2/14/1991 9:23 - 40 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 402. KILARA SCHEME KILARA SCHEME - 2 X 650 KW Detailed Cost Table Rupee(") Base Costs in USS(M) Totaels Including Contingencies uauauauguua ussu unauwanau8nummu -an 1991 1992 Total 1991 1992 Total ..................... ....................................................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.056 0.000 0.056 1.087 0.000 1.087 INTAKE 0.056 0.000 0.056 1.087 0.000 1.087 CANAL 0.049 0.000 0.049 0.956 0.000 0.956 PENSTOCK 0.281 0.000 0.281 5.434 0.000 5.434 PO4ERHOUSE 0.028 0.000 0.028 0.543 0.000 0.543 TAIL-RACE 0.000 0.000 0.000 0.000 0.000 0.000 SVITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.140 0.000 0.140 2.717 0.000 2.717 ...... ........ ...... .......... ......... ..... ........ ......... .... ......... .... Sub-Tatal 0.611 0.000 0.611 11.824 0.000 11.824 C. ELECTRO-NECHANICAL BWTTERFLY VALVE- 1650 m 0.022 0.000 0.022 0.429 0.000 0.429 TURBINE & AUXIL. 1400 mm 0.449 0.000 0.449 8.572 0.000 8.572 ERECTION COST - ELECTRON 0.019 0.000 0.019 0.360 0.000 0.360 , ....... ..... .... ... .... ..... . ... ....... ........... ......... ................... Sub-Total 0.491 0.000 0.491 9.361 0.000 9.361 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.225 0.000 0.225 4.288 0.000 4.288 TRANSFORNER 1625 KVA <1> 0.022 0.000 0.022 0.435 0.000 0.435 BREAKER-JJKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 A5 SUITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 500 KVAR 0.004 0.000 0.004 0.082 0.000 0.082 NISCELLANEOUS & UWFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.009 0.000 0.009 0.178 0.000 0.178 ...... .......... ...... ......... ...... ............ ....... ............ ...... Sub-Total 0.317 0.000 0.317 6.064 0.000 6.064 E. GRID TIE - KM 0.037 0.000 0.037 0.717 0.000 0.717 Total INVESTMENT COSTS 1.456 0.000 1.456 27.966 0.000 27.966 *amman. uNm-.- nUM3 ==um =aua ==a==uuuu =sunUUUuS Total 1.456 0.000 1.456 27.966 0.000 27.966 mnuunmmummumumusuunnuu3u3u3UUUUuuagmUU38Uga33 us Values scaled by 1000000.0 2/14/1991 9:23 - 41 - INDIA NINIHYDRO DENONSTRATION PROJECT KARNATAKA STATE Table 402. KILARA SCHEME KILARA SCHEME - 2 X 650 KW Detailed Cost Table Rupe(0) Totals Including Contingencies Breakdotn of Totals Incl.Cont. US$C) USS(4) ga=SIBl88IUCSI us =tE% 2SCWI:tC2ftX8=vz21222zv22 1991 1992 Total F.Exch Local Taxes Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.061 0.000 0.061 0.000 0.059 0.002 0.061 INTAKE 0.061 0.000 0.061 0.000 0.059 0.002 0.061 CANAL 0.054 0.000 0.054 0.000 0.052 0.002 0.054 PENSTOCK 0.305 0.000 0.305 0.000 0.296 0.009 0.305 POWERHOUSE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 TAIL-RACE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.153 0.000 0.153 0.000 0.148 0.005 0.153 Sub-Total 0.664 0.000 0.664 0.000 0.644 0.000 0.664 C. ELECTRO-MECHANICAL WUTTERFLY VALVE- 1650 mm 0.024 0.000 0.024 0.019 0.003 0.001 0.024 TURBINE & AUXIL. 1400 mm 0.482 0.000 0.482 0.384 0.068 0.029 0.482 ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020 ........ i;........ ........ ........... ......... ............. ....... ........... ....... ...... ............... Sub-Total 0.526 0.000 0.526 0.420 0.075 0.000 0,526 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.241 0.000 0.241 0.192 0.042 0.007 0.241 TRANSFORMER 1625 KVA *1> 0.024 0.000 0.024 0.000 0.024 0.001 0.024 BREAKER-IIKV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 tIGUTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR BANK 500 KVAR 0.005 0.000 0.005 0.000 0.004 0.000 0.005 NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTIOI COST 0.010 0.000 0.010 0.000 0.010 0.000 0.010 Sb-Total 0. 34i 0.000 0.341 0.192 0.138 0.000 0.341 E. GRID TIE - KM 0.040 0.000 0.040 0.000 0.039 0.001 0.040 Total INVESTMENT COSTS 1.571 0.000 1.571 0.612 0.896 0.063 1.571 Total 1.571 0.000 1.571 0.612 0.896 0.063 1.571 _z3=== - Values scaled by 1000000.0 2/14/1991 9:24 - 42 - INDIA MINIHYDRO DEN0STRATION PROJECT KARNATAKA STATE Tabte 402. KILARA SCHEME KILARA SCHEME - 2 X 650 KW Detailed Cost Table Rup"(ll) Parameters 3iu=u==u=== u3mauuuu uuau= nuauaunauz Phy. Cont. For. Exch. Gross Tax Sun. Acnt. .............. ............................... 1. INVESTNENT COSTS A. PREPARATORY WORKS RORDS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 CAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY NISCELLAN OU 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL BTTERFLY VALVE- 1650 n 0.05 0.80 0.06 8EV TURBINE & AUXIL. 1400 mm 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREM 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 1625 KVA c1: 0.05 0.00 0.03 PTR SREAKER-tIIKV 350 MVA 0.05 0.00 0.03 8RE AB SWITCHES 0.05 0.00 0.03 SUI STATION SERV. TRANSFORNER 0.05 0.00 0.03 fUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIC STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 500 KVAR 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 CRD *-fluu3w_ _ _ __ _n,33 - Values scaled by 1000000.0 2/14/1991 9:24 - 43 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 403. ATTEHALA SCHEME ATTEHALLA SCHEME - 1 X 350 KW Detailed Cost Table Rupee(N) Quantity Unit Cost Base Costs Base Costs in USS(M) 1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total ,,,,,,,,,,,,,.., .. ,,,...................... ........ ................ ..................... ....................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS - - - 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES - 1.000 0.000 1.000 0.056 0.000 0.056 INTAKE - 0.600 0.000 0.600 0.034 0.000 0.034 CJUIAL - - - 0.500 0.000 0.500 0.028 0.000 0.028 PENSTOCK -0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE - - - 0.500 0.000 0.500 0.028 0.000 0.028 TAIL-RACE - - - . 0.200 0.000 0.200 0.011 0.000 0.011 SVITCHYARD - - * * 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS - - 0.700 0.000 0.700 0.039 0.000 0.039 ...... ........ ...... ......... ...... ............................ ... Sub-Total 3.500 0.000 3.500 0.197 0.000 0.197 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 1400 m 1 0 1 200000.00 0.200 0.000 0.200 0.011 0.000 0.011 TURBINE & AUXIL. 1250 m 1 0 1 3000000.00 3.000 0.000 3.000 0.169 0.000 0.169 ERECTION COST - ELECTRON - - 0.128 0.000 0.128 0.007 0.000 0.007 Sub-Total 3.328 0.000 3.328 0.187 0.000 0.187 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 1 0 1 650000.00 0.650 0.000 0.650 0.037 0.000 0.037 TRANSFORMER 500 KVA 01> 1 0 1 15000C,.00 0.150 0.000 0.150 0.008 0.000 0.008 BREAKER-IIKV 350 NVA 0 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000 AB SWITCHES 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000 ' Q FUSES 1 0 1 1000.00 0.001 0.000 0.001 0.000 0.000 0.000 LIGHTNING ARRESTORS 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000 STRUCTURES 1 0 1 20000.00 0.020 0.000 0.020 0.001 0.000 0.001 CAPACITOR BANK 100 KVAR 1 0 1 15000.00 0.015 0.000 0.015 0.001 0.000 0.001 MISCELCANEOUS & UNFORSEEN - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - - - - 0.064 0.000 0.064 0.004 0.000 0.004 ...... ........ ...... ......... ...... ............................ ... Suk-Total 1.660 0.000 1.660 0.093 0.000 0.093 E. GRID TIE - Km 8 0 8 60000.00 0.480 0.000 0.480 0.027 0.000 0.027 Total INVESTMENT COSTS 8.968 0.000 8.968 0.504 0.000 0.504 ==s ma .......s =*===a5 manage #Sus-as Total 8.968 0.000 8.968 0.504 0.000 0.504 Values scaled by 1000000.0 2/14/1991 9:24 - 44 - INDIA NININYDRO DEMONSTRATION PROJECT KARMATAKA STATE Table 403. ATTEHALA SCHEME ATTEHALLA SCHEME - I X 350 KY Detailed Cost Table R.pee(N) Totals Including Contingencies Totals Incluidng Continencies USS(N) snu==usuuuamuuu,nuuusu u u zg -- aassunaSainus- =Run 1991 1992 Total 1991 1992 Total . ,¢............................. .............................. I. INVESTMENT COSTS ................ A. PREPARATORY IORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 1.087 0.000 1.087 0.061 0.000 0.061 INTAKE 0.652 0.000 0.652 0.037 0.000 0.037 CANAL 0.543 0.000 0.543 0.031 0.000 0.031 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.543 0.000 0.543 0.031 0.000 0.031 TAIL-RACE 0.217 0.000 0.217 0.012 0.000 0.012 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAUS 0.761 0.000 0.761 0.043 0.000 0.043 Sub-Total 3.804 0.000 3.804 0.214 0.000 0.214 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1400 m 0.214 0.000 0.214 0.012 0.000 0.012 TURBINE & AUXIL. 1250 mm 3.215 0.000 3.215 0.181 0.000 0.181 ERECTION COST - ELECTRON 0.137 0.000 0.13? 0.008 0.000 0.008 Sub-Total 3.566 0.000 3.566 0.200 0.000 0.200 P. ELECTRICAL SYSTENS GENERATOR 8 AUXILIARIES 0.697 0.000 0.697 0.039 0.000 0.039 TRANSFORER 500 KVA 41 0.163 0.000 0.163 0.009 0.000 0.009 -REAKR-111KV 350 NVA 0.000 0.000 0.000 0.000 0.000 0.000 Al SWITCHES 0.005 0.000 0.005 0.000 0.000 0.000 R t FUSES 0.001 0.000 0.001 0.000 0.000 0.000 LIGHTNING ARRESTORS 0.005 0.000 0.005 0.000 0.000 0.000 STRUCTURES 0.022 0.000 0.022 0.001 0.000 0.001 CAPACITOR SANK 100 KVAR 0.016 0.000 0.016 0.001 0.000 0.001 MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.8i5 0.046 0.000 0.046 ERECTION COST 0.069 0.000 0.069 0.004 0.000 0.004 Sub-TotaL 1.794 0.000 1.794 0.101 0.000 0.101 E. GRID TIE - KN 0.522 0.000 0522 0.029 0.000 0.029 Total INVESTMENT COSTS 9.6U 0.000 9.686 0.544 0.000 0.544 =*=a= =ano" =s aa s-a -sssssn= ssss au Total 9.686 0.000 9.686 0.564 0.000 0.544 Values scaled by 1000000.0 2/14/1991 9:24 - 45 - INDIA NINIHYDRO DEMNSTRATION PROJECT KARNATAKA STATE Table 403. ATTEHALA SCHEMtE ATTEHALLA SCHEME - I X 350 KW Detailed Cost Table RPeQ(CM) Breakdown of Totaels Incl.Cont. USWC) Paraoeters F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sun. Acnt. ........ ........................................................... ............................................ 1. INVESTMENT COSTS ............. ............... . A. PREPARATORY HORKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC S. CIVIL ORtKS GATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GAT INTAKE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 INT CANAL 0.000 0.030 0.001 0.031 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POWERHOUSE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.012 0.000 0.012 0.05 0.00 0.03 TAR SUITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLANOUS 0.000 0.041 0.001 0.043 0.05 0.00 0.03 MISC ....... .......... ....... ............... ........... Sub-Total 0.000 0.207 0.000 0.214 C. ELECTRO-NECHAXICAL BUTTERFLY VALVE 1400 - 0.010 0.002 0.001 0.012 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1250 nun 0.144 0.026 0.011 0.181 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.006 0.001 0.000 0.008 0.05 0.80 0.06 EREM ....... .......... ....... .......... ............... Sub-Total 0.160 0.028 0.000 0.200 D. ELECTRICAL SYSTEMS GENERATOR 8 AUXILIARIES 0.031 0.007 0.001 0.039 0.05 0.80 0.03 ING TRANSfORMER 500 KVA 01> 0.000 0.009 0.000 0.009 0.05 0.00 0.03 PTR DREAKER-11KV 350 1VA 0.000 0.000 0.000 0.000 0.05 0.00 0.03 BRE AB SWITCHES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWI N C FUSES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 FUS LIGHTNING ARRESTORS 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LI1 STRUCTURES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 STR CAPACITOR BANK 100 KVAR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.004 0.000 0.004 0.05 0.00 0.03 ERE ...... ........ .... ........... ...... ......... ....... Sub-Total 0.031 0.067 0.000 0.101 E. GRID TIE - KM 0.000 0.028 0.001 0.029 0.05 0.00 0.03 GRD , ...... ... .......... ....... ........... ....... Total INVESTNENT COSTS 0.191 i.331 0.022 0.544 Total 0.191 0.331 0.022 0.544 - Values sealed by 1000000.0 2/14/1991 9:24 - 46 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 404. BRINDAVAN DAN 3 X 3500 KY Detailed Cost Table Rupee(W) Quantity Unit Cost Base Costs mmummlDumus" --a: ---I - anD-m Uaa 1991 1992 Total 1991-92 1991 1992 Totat 1. INVESTMENT COSTS ....... ........I............-- A. PREPARATORY WORKS ROADS, SITES, CAMPS - 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 INTAKE '0.000 0.000 0.000 CANAL * 0.000 0.000 0.000 PENSTOCK 0.430 0.000 0.430 POWERHOUSE - - - 0.670 0.000 0.670 TAIL-RACE - 2.170 0.000 2.170 SWITCHYARD 0.000 0.000 0.000 MISCELLANOUS - - - 0.930 0.000 0.930 Sub-TotaL 4.200 0.000 4.200 C. ELECTRO-NECIANICAL BUTTERFLY VALVE 2800 - 3 0 3 700000.00 2.100 0.000 2.100 TURliNE & AUXIL. 2500 m 3 0 3 8000000.00 24.000 0.000 24.000 ERECTION COST - ELECTRON - - 1.305 0.000 1.305 Sub-Total 27.405 0.000 27.405 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 3 0 3 7500000.00 22.500 0.000 22.500 TRMSFORNER 13250 KVA <1> 1 0 1 2000000.00 2.000 0.000 2.000 SREAKER-1IOKV 1 0 1 450000.00 0.450 0.000 0.450 AB SWITCHES 1 0 1 20000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 40000.00 0.040 0.000 0.040 LIGHTNING ARRESTOR 1 0 1 54000.00 0.054 0.000 0.054 STRUCTURES 1 0 1 500000.00 0.500 0.000 0.500 CAPACITOR SANK 2600 KVAR 26 0 26 15000.00 0.390 0.000 0.390 NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 ERECTION COST - - 1.335 0.000 1.335 5th-Total 28.039 0.000 28.039 E. GRID TIE - KM 11 0 11 250000.00 2.750 0.000 2.750 Total INVESTMENT COSTS 62.394 0.000 62.394 *sim a nI- ns=ft Total 62.394 0.000 62.394 33333333333333333333333333333333333*33333333833333333333333333333333333333------- -------------- - Values scaled by 1000000.0 2/14/1991 9:25 - 47 - INDIA MININYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 404. BRINDAVAN DAN 3 X 3500 KW Detailed Cost Table Rupee(m) Base Costs In USSt() Totals Including Contingencies 1991 1992 Total 1991 1992 Total 1. INVSTMENT COSTS ........"........ A. PREPARATORY WORKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS CATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.024 0000 0.024 0.467 0.000 0.467 POWERHOUSE 0.038 0.000 0.038 0.728 0.000 0.728 TAIL-RACE 0.122 0.000 0.122 2.358 0.000 2.358 SWtTCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAN0US 0.052 0.000 0.052 1.011 0.000 1.011 Sub-Total 0.236 0.000 0.236 4.564 0.000 4.564 C. ELECTRO-MECHANICAL BJTTERFLY VALVE 2800 m 0.118 0.000 0.118 2.250 0.000 2.250 TURBINE & AUXIL. 2500 m 1.348 0.000 1.348 25.717 0.000 25.717 ERECTION COST - ELECTRO 0.073 0.000 0.073 1.398 0.000 1.398 Sub-Total 1.540 0.000 1.540 29.366 0.000 29.366 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 1.264 0.000 1.264 24.121 0.000 24.121 TRANSFORMER 13250 KVA <1> 0.112 0.000 0.112 2.173 0.000 2.173 BREAKER-IIOKV 0.025 0.000 0.025 0.489 0.000 0.489 AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.043 0.000 0.043 LIGHTNING ARRESTOR 0.003 0.000 0.003 0.059 0.000 0.059 STRUCTURES 0.028 0.000 0.028 0.543 0.000 0.543 CAPACITOR SANK 2600 KVAR 0.022 0.000 0.022 0.424 0.000 0.424 NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.075 0.000 0.075 1.451 0.000 1.451 StbTOtat 1.575 0.000 1.575 30.140 0.OOC 30.140 E. GRID TIE - KM 0.154 0.000 0.154 2.989 0.000 2.989 Total INVESTMENT COSTS 3.505 0.000 3.505 67.059 0.000 67.059 nuuuumu saus u=su*sg#a asz us Total 3.505 0.000 3.505 67.059 0.000 67.059 Values scaled by 1000000.0 2/14/1991 9:25 - 48 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 404. DRINDAVAN DAN 3 X 3500 KW Detailed Cost Table Rupee(m) Totals Including Contfngencies Breakdown of Totals Incl.Cont. USS(M) USS(M) 1991 1992 Total F.Exch Local Taxes Total .............................. .................................................................... 1. INVESTMENT COSTS A. PREPARATORY WORKS RDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PEOSTOCK 0.026 0.000 0.026 0.000 0.025 0.001 0.026 POWEHOUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041 TAIL-RACE 0.132 0.000 0.132 0.000 0.129 0.004 0.132 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAOUS 0.057 0.000 0.057 0.000 0.055 0.002 0.057 ......... ............ ...... ............. ... . .. ............ ..... ........... ....... ....................... Sub-Total 0.256 0.000 0.256 0.000 0.249 0.000 0.256 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 m 0.126 0.000 0.126 0.101 0.018 0.008 0.126 TURBIlE S AUXIL. 2500 - 1.445 0.000 1.44S 1.153 0.205 0.087 1.445 ERECTION COST - ELECTRCN 0.079 0.000 0.079 0.063 0.011 0.005 0.079 ................. ......... ......... . .... ........ ............. ....... ........... ... .................. ... SuTotal 1.650 0.000 1.650 1.317 0.234 0.000 1.650 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 1.355 0.000 1.355 1.081 0.234 0.041 1.355 TRANSFORMER 13250 KVA *1> 0.122 0.000 0.122 0.000 0.118 0.004 0.122 BREAKER-110KV 0.027 0.000 0.027 0.000 0.027 0.001 0.027 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.003 0.000 0.003 0.000 0.003 0.000 0.003 STRUCTURES 0.031 0.000 0.031 0.000 0.030 0.001 0.031 CAPACITOR JANK 2600 KVAR 0.024 0.000 0.024 0.000 0.023 0.001 0.024 MISCELLANEOUS & UNfORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.082 0.000 0.082 0.000 0.079 0.002 0.082 ......... ............ ...... ........... .. .... .. ........... ..... ........... ....... .......... ............... Sub-Total 1.693 0.000 1.693 1.081 0.562 0.000 1.693 E. GRID TIE KM 0.168 0.000 0.168 0.000 0.163 0.005 0.168 , ............. ........ ........... ........ iii. ....... ...... ........ ....... ........... ....... ....... ... Total INVESTNENT COSTS 3.767 0.000 3.767 2.397 1.207 0.163 3.767 Total 3.?67 0.000 3.767 2.397 1.207 0.163 3.767 - Values scaled by 1000000.0 2/14/1991 9:25 - 49 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 404. BRINDAVAN DAN 3 X 3500 KW Detailed Cost Table Rup.eCM) Peramters Phy. Cant. For. Exch. Gross Tax Sum. Acnt. ...................... .................................... I. INVESTNENT COSTS ...."............ A. PREPARATORY WORKS ROADS, SITES, CANPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY NISCELLANOUS 0.05 0.00 0.03 NISC *. ELEC'RO-NECMAMICAL BUTTERFLY VALVE 2800 mm 0.05 0.80 0.06 BUV TURBINE & AUXIL. 2500 mm 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 13250 KVA 01> 0.0S 0.00 0.03 PTR BREAKER-IIOKV 0.05 0.00 0.03 BRE AS SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.0S 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR DANK 2600 KVAR 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRD Values scaled by 1000000.0 2/14/1991 9:25 - 50 - INDIA MINIHYDRO DENONSTRATION PROJECT KARNATAKA STATE Table 405. MUGU DAN - RIGHT SANK SCHEME 2 X 1000 KWd Detailed Cost Table Rupee(") Ouautity Unit Cost Base Costs 1991 1992 Total 1991-92 1991 1992 Total 1. INVESTMENT COSTS ,.... .. .. . .. A. PREPARATORY WORKS 1.MADS, SITES, CAMPS - - - 0.000 0.000 0.000 S. CIVIL WORKS GATES - - - 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 CANAL * 0.000 0.000 0.000 PENSTOCK - - - - 0.430 0.000 0.430 POWERHOUSE - - 0.670 0.000 0.670 TAIL-RACE - 2.170 0.000 2.170 SWITCHYARD - - - 0.000 0.000 0.000 NISCELLANOUS - - 0.930 0.000 0.930 Sub-Total 4.200 0.000 4.200 C. ELECTRO-NECHANICAL WUTTERFLY VALVE 2 0 2 250000.00 0.500 0.000 0.500 TURSIdE & AUXIL. 1400 m 2 0 2 4000000.00 8.000 0.000 8.000 ERECTION COST - ELECTRON - - - - 0.340 0.000 0.340 Sub-Total 8.840 0.000 8.840 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 1500000.00 3.000 0.000 3.000 TRANSFORWER 2500 KVA <1> 1 0 1 500000.00 0.500 0.000 0.500 BREAKER-1IKV 350 MVA 1 0 1 150000.00 0.150 0.000 0.150 AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 600 kvar 7 0 7 15000.00 0.105 0.000 0.105 MISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 ERECTION COST - - - 0.184 0.000 0.184 Sub-Total 4.784 0.000 4.784 E. GRID TIE - KM 15 0 15 110000.00 1.650 0.000 1.650 Total INVESTMENT COSTS 19.474 0.000 19.474 Total 19.474 0.000 19.474 - Values scaled by 1000000.0 2/14/1991 9:26 - 51 - INDIA MIMIHYORO DEMNOSTRATION PROJ2CT KARNATAKA STATE TabWe 405. MUGU DAN - RIGHT BANK SCHEME 2 X 1000 KW Dotailed Cost Table R43000) Base Costs In UMM() Totals Including Contirnencies 1991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 8. CIVIL MKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CAUL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.024 0.000 0.024 0."67 0.000 O.467 POWERNOUSE 0.038 0.000 0.038 0.728 0.000 0.728 TAIL-RACE 0.122 0.000 0.122 2.358 0.000 2.358 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.052 0.000 0.052 1.011 0.000 1.011 Sub-Total 0.22; 0.000 0.236 4.564 0.000 4.S64 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.028 0.000 0.028 0.536 0.000 0.536 TURBINE & AUXIL. 1400 m 0.449 0.000 0.449 8.572 0.000 8.572 ERECTION COST - ELECTRON 0.019 0.000 0.019 0.364 0.000 0.364 ...... ........ ...... .......... ......... ..... ......... ............................. Sub-Total 0.497 0.000 0.497 9.473 0.000 9.473 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216 TRANSFORMER 2500 KVA 41> 0.028 0.000 0.028 O.S43 0.000 0.543 SREAKER.IIKV 350 MVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BNK 600 kvar 0.006 0.000 0.006 0.114 0.000 0.114 NISCELLANEOUS & UMFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.010 0.000 0.010 0.200 0.000 0.200 i ...... ..... ....... ..... ........ ...... .............. ........ ........... ......... Sth-Total 0.269 0.000 0.269 5.155 0.000 5.155 E. GRID TIE - KA 0.09 0.000 .93 1.7 0.000 1.793 ............ ..... ........ ...... ........ i....... ............ ...... ...i;....... ....... Total INVESTMENT COSTS 1.094 0.000 1.094 20.985 0.000 20.985 Total 1.094 0.000 1.094 20.985 0.000 20.985 - Values waled by 1000000.0 2/14/1991 9:26 - 52 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 405. MUGM DAM - RIGHT BANK SCHEME 2 X 1000 KW Detalted Cost Table Rt430(N) Totals Including Contfngencies Breakdown of Totals Incl.Cont. USSt) US$(") no-gm3 s s_un U u Ufan*U- Jm U3U33S UU33833 1991 1992 Total F.Exch Local Taxes Total .............................. ................................................... ................ 1. INVESTNENT COSTS .......... ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.026 0.000 0.026 0.000 0.025 0.001 0.026 POWERHOUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041 TAIL-RACE 0.132 0.000 0.132 0.000 0.129 0.004 0.132 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.057 0.000 0.057 0.000 0.055 0.002 0.057 .......... ...... .. ......... ....... ....... ....... ....... Sub-Total 0.256 0.000 0.2S6 0.000 0.249 0.000 0.256 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.030 0.000 0.030 0.024 0.004 0.002 0.030 TURBINE & AUXIL. 1400 - 0.482 0.000 0.482 0.384 0.068 0.029 0.482 ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020 ......... ............. ......... ............. ........ ............. ....... ....... ... .................. ... S"-Total 0.532 0.000 0.532 0.425 0.076 0.000 0.532 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181 TRANSFORMER 2500 KVA <1> 0.031 0.000 0.031 0.000 0.030 0.001 0.031 BREAKER-IIKV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR BANK 600 kvar 0.006 0.000 0.006 0.000 0.006 0.000 0.006 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.011 0.000 0.011 0.000 0.011 0.000 0.011 ....... ........ ........ .......... ........ i... ....... ....... .......... ..... ......... ..... ......... ..... Sub-Total 0.290 0.000 0.290 0.144 0.137 0.000 0.290 E. GRID TIE - KM 0.101 0.000 0.101 0.000 0.09 0.003 0.101 ... ...... ......................... ............. ..... ......... ;..... . .......... ....... ........... ....... Total INVSTMENT COSTS 1.179 0.000 1.179 0.569 0.559 0.051 1.179 ====a= -- ---uuu ua. ssu.au uuuin--- ------- *---a-- Total 1.179 0.000 1.179 0.569 0.559 0.051 1.179 * _ 3guuuu UuZ-8U --S--- -s_8------ - values scaled by 1000000.0 2/14/1991 9:26 - 53 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 405. NUOU DAN - RIGHT ANK SCHEME 2 X 1000 KU Detailed Cost Table RLpee(N) Paramters Phy. Cont. for. Exch. Gross Tax Sum. Acnt. ....................... .. ............................. 1. INVESTMENT COSTS ......... ............. .. A. PREPARATORY WORKS RORDS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 CAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SW NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.05 0.80 0.06 SW TURBINE & AtUXIL. 1400 mm 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREM 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 2500 KVA 01) 0.05 0.00 0.03 PTR BREAKER-IIKV 350 NVA 0.05 0.00 0.03 ORE AS SWITCHES 0.05 0.00 0.03 SW STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 600 kvar 0.05 0.00 0.03 GAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 HIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRD Values scaled by 1000000.0 2/14/1991 9:26 - 54 - INDIA MIMtHYDRO DOEIOSttAtION PROJECT KARNATAKA STATE Table 406. NARANGI CANAL HEADUORKS 3 X 1500 KU Detatled Cost Table Rup.e(N) uantfity Unit Cost Base Costs tI-SJ wsn -aa auu====-UXSU 1991 1992 Total 1991-92 1991 1992 Total I. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS - - 0.000 0.000 0.000 B. CIVIL WORKS GATES -0.000 0.000 0.000 INTAKE - - 0.000 0.000 0.000 CANAL 0.000 0.' 00 0.000 PENSTOCK - - 0.430 0.000 0.430 POWERHOUSE - - - 0.670 0.000 0.670 TAIL-RACE - - - 2.100 0.000 2.100 SUITCNYARD - - - 0.000 0.000 0.000 NISCELLANOUS - - - 0.930 0.000 0.930 Sub-Total 4.130 0.000 4.130 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 3 0 3 250000.00 0.750 0.000 0.750 TURBINE & AUXILIA. 1400m 3 0 3 4000000.00 12.000 0.000 12.000 ERECTION COST - ELECTRON - - 0.510 0.000 0.510 Sub-Total 13.260 0.000 13.260 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 3 0 3 2500000.00 7.500 0.000 7.500 TRANSFORMER 5625 KVA 01> 1 0 1 900000.00 0.900 0.000 0.900 BREAKER-11KV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AB SWITCHES 5 0 5 5000.00 0.025 0.000 0.025 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESSTOR 3 0 3 5000.00 0.01S 0.000 0.015 STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060 CAPACITOR DANK 1700 KVAR 17 0 17 15000.00 0.255 0.000 0.255 MISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750 ERECTION COST - - - - 0.387 0.000 0.387 Sub-Total 10.067 0.000 10.067 E. GRID TIE - KM 13 0 13 110000.00 1.430 0.000 1.430 Total INVESTMENT COSTS 28. 887 0.000 28.887 Total 28.887 0.000 28.887 - 3tu t3 st8caled by 1 3UU3U830u3U14u13zUua U 92W ----IIU-3tI - Values ssaled by 1000000.0 2114/1991 9:26 - 55 - INDIA NININYDRO DEMONSTRATION PROJECT KARNATAKA StATE Table 406. HARANGI CANAL HEADWORKS 3 X 1500 KIU Detaited Cost Table RLPee(N) Base Costs In USS(N) Totals Including Contingencies 1991 1992 Total 1991 1992 Total 1. INVESTJENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.024 0.000 0.024 0.467 0.000 0.467 POWERHOUSE 0.038 0.000 0.038 0.728 0.000 0.728 TAIL-RACE 0.118 0.000 0.118 2.282 0.000 2.282 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANOS 0.052 0.000 0.052 1.011 0.000 1.011 = ...... ..... ....... ..... ........ .... .. ............. ...... ............... ....... Si-Total 0.232 0.000 0.232 4.488 0.000 4.488 C. ELECTRO-NECHANICAL B-JTTERFLY VALVE 0.042 0.000 0.042 0.804 0.000 0.804 TURBINE & AUXILIA. 1400u 0.674 0.000 0.674 12.859 0.000 12.859 ERECTION COST - ELECTRON 0.029 0.000 0.029 0.54 0.000 0.546 .... ...... ..... ....... ..... .... ... ........ ........... ......... .................. Sub-Total 0.745 0.000 0.7b5 14.209 0.000 14.209 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.421 0.000 0.421 8.040 0.000 8.040 TRANSFORMER 5625 KVA <1e 0.051 0.000 0.051 0.978 0.000 0.978 BREAKER-IIKV 350 MVA 0.008 0.000 0.008 0.163 0.000 0.163 AS SWITCHES 0.001 0.000 0.001 0.027 0.000 0.027 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGNTNING ARRESSTOR 0.001 0.000 0.001 0.016 0.000 0.016 STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.065 CAPACITOR BANK 1700 KVAR 0.014 0.000 0.014 0.277 0.000 0.277 NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.022 0.000 0.022 0.421 0.000 0.421 ..... ....... ...... ....... .... . ......... ...... .............. ......... .............. Sib-Total 0.566 0.000 0.566 10.830 0.000 10.830 E. GRID TIE - KN 0.080 0.000 0.080 1.554 0.000 1.554 ..... ....... ..... ....... ...... ......... ...... .......... ........ ........... ........ Total INVESTMENT COSTS 1.623 0.000 1.623 31.081 0.000 31.081 Total 1.623 0.000 1.623 31.081 0.000 31.081 magmas ---3 33- 3333333----------3 -s-ss - Values scaled by 1000000.0 2/14/1991 9:27 - 56 - INDIA (INIHYDRO DEMONSTRATION PROJECT KARNATAXA StATE Table 406. HARANGI CANAL HEADWORKS 3 X 1500 KU Detailed Cost Table Rupee(N) Totats Including Contingencies Breakdown of Totals Incl.Cont. US$(N) USS(M) 1991 1992 TotaL F.Exch Local Taxes Total ....... .............. ......................................... ................................ I. INVESTMENT COSTS ....... ........... A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.026 0.000 0.026 0.000 0.025 0.001 0.026 POWERHOUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041 TAIL-RACE 0.128 0.000 0.128 0.000 0.124 0.004 0.128 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.057 0.000 0.057 0.000 0.055 0.002 0.057 ,............. ....... ............ ............. . ... ....... ........... ....... ............... ........... Sub-Total 0.252 0.000 0.2S2 0.000 0.245 0.000 0.252 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.045 0.000 0.045 0.036 0.006 0.003 0.045 TURBINE S AUXILIA. 1400im 0.722 0.000 0.722 0.576 0.103 0.043 0.722 ERECTION COST - ELECTRON 0.031 0.000 0.031 0.025 0.004 0.002 0.031 ............ .; ....... ........ ...... .. ........... ..... ........ ....... ......... ..... ........ :..... Sub-Total 0.798 0.000 0.798 0.637 0.113 0.000 0.798 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.452 0.000 0.452 0.360 0.078 0.014 0.452 TRANSFORMER S625 KVA 01> 0.05S 0.000 0.055 0.000 0.053 0.002 0.055 BREAKER-11KV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AB SWITCHES 0.002 0.000 0.002 0.000 0.001 0.000 0.002 STATION SERV. TRANSFORNER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESSTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.004 0.000 0.004 C.000 0.004 0.000 0.004 CAPACITOR SANK 1700 KVAR 0.016 0.000 0.016 0.000 0.015 0.000 0.016 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.024 0.000 0.024 0.000 0.023 0.001 0.024 ..... ................ ........... ........ ......... ...... ......... ....... ......... ..... . ........ ...... Sub-Totat 0.608 0.000 0.608 0.360 0.230 0.000 0.608 E. GRID TIE - KM 0.087 0.000 0.087 0.000 0.085 0.003 0.087 ...................... ........... ......... .............. ....... ......... ..... ......... ..... ......... ..... Total INVESTMENT COSTS 1.746 0.000 1.746 0.997 0.672 0.076 1.746 Total 1.746 0.000 1.746 0.997 0.672 0.076 1.746 :333333333333333333333333383asUCaus3333333333 - Values scaled by 1000000.0 2/14/1991 9:27 - 57 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE TabLe 406. HARANGI CANAL HEADW ORKS 3 X 1500 KW Detailed Cost TabLe Rupee(") Parameters Phy. Cant. For. Exch. Gross Tax Sim. Aent. 1. INVESTMENT COSTS .. . .......... A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POU TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-MECHAMICAL BUTTERFLY VALVE 0.05 0.80 0.06 8UV TURBINE & AUXILIA. 140am 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORNER S625 KVA <1> 0.05 0.00 0.03 PTR SREAKER-IIKV 350 NVA 0.05 0.00 0.03 BIRE AB SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESSTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 1700 KVAR 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRO au-g----- n =8u8usa- -sEa#u#_uuaa Values scaled by 1000000.0 2/14/1991 9:27 - 58 - INDIA NINIMYDRO DEMONSTRATION PROJECT KARNATAKA STATE Tabte 407. KABINI DAM 3 X 650 KY Detailed Cost Table Rupee(") Quantity Unit Cost Base Costs guuumm auius aa zssmzm awasum-s m aussusaugsuu 1991 1992 Total 1991-92 1991 1992 Total ...... ..................... . ... .... ........ ......................... ............ 1. INVESTMENT COSTS ................ A. PREPARATORY UORKS ROADS, SITES, CAMPS - - - - 0.000 0.000 0.000 B. CIVIL WORKS GATES , 0.000 0.000 0.000 INTAKE - - 0.000 0.000 0.000 CANAL - - - 0.000 0.000 0.000 PENSTOCK - - 0.430 0.000 0.430 POWERNOUSE - - - 0.670 0.000 0.670 TAIL-RACE - - 2.170 0.000 2.170 SWITCNYARD 0.000 0.000 0.000 NISCELLAOUIS - - - - 0.930 0.000 0.930 ....... .......... ....... ......... ... Sub-Total 4.200 0.000 4.200 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1600 mm 3 0 3 250000.00 0.750 0.000 0.750 TURBINE & AUXILI. 1400M 3 0 3 4000000.00 12.000 0.000 12.000 ERECTION COST - ELECTRON - - - - 0.510 0.000 0.510 ... ........ ....... ........... ... Sub-Total 13.260 0.000 13.260 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 3 0 3 1000000.00 3.000 0.000 3.000 TRANSFMER 41) 1 0 1 500000.00 0.500 0.000 0.500 BREAKER-iIKY 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESSTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BUNK 700 KVAR 7 0 7 15000.00 0.105 0.000 0.105 MISCELLANEOUS & UNFORSEEN - . . ' 0.750 0.000 0.750 ERECTION COST - - 0.138 0.000 0.138 ...... ........ ....... ........... ... Sub-Total 4.738 0.000 4.738 E. GRID TIE - KM 10 0 10 110000.00 1.100 0.000 1.100 ..... ......... ....... ........... ... Total INVESTMENT COSTS 23.298 0.000 23.298 uusuuu==us==ssss Total 23.298 0.000 23.298 Values scled by 1000000.0 2/14/1991 9:27 - 59 - INDIA NININYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 407. KAhINI DAN 3 X 650 KW Detailed Cost Table Ruqpee(N) Das. Costs in US$(M) Totals IncludIng Contingencies 1991 1992 Total 1991 1992 Total ..................... ............................................. ...................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTrAKE 0.000 0.000 0.00 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.024 0.000 0.024 0.667 0.000 0."6? POWERHOUSE 0.038 0.000 0.038 0.728 0.000 0.728 TAIL-RACE 0.122 0.000 0.122 2.358 0.000 2.358 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANGUS 0.052 0.000 0.052 1.011 0.000 1.011 ..... ....... ...... ...&.... ...... ........ ........ ........... ........ ................ Sub-Total 0.236 0.000 0.236 4.564 0.000 4.S64 C. ELECTRO-MECHANICAL BUT7ERFLY VALVE 1600 fm 0.042 0.000 0.042 0.804 0.000 0.804 TURBINE & AUXILI. 1400m 0.674 0.000 0.674 12.859 0.000 12.859 ERECTION COST - ELECTRON 0.029 0.000 0.029 0.546 0.000 0.546 .... ....... ..... ....... .... .... .... ....... ............ ....... ........... ......... Sht-Total 0.745 0.000 0.74 14.209 0.000 14.209 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216 TRANSFORMER c10 0.028 0.000 0.028 0.543 0.000 0.543 BREAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESSTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR DANK 700 KVAR 0.006 0.000 0.006 0.114 0.000 0.114 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.008 0.000 0.008 0.150 0.000 0.150 t ...... ..... ......... ..... .... ... ........ ........... ........ ........... ..... ;..........* Sub-Total 0.266 0.000 0.266 5.105 0.000 5.105 E. GRID TIE - KM 0.062 0.000 0.062 1.195 0.000 1.195 ..... ....... .... ........ ...... ........ i...... ............. ...... ............. ....... Total INVESTMENT COSTS 1.309 0.000 1.309 25.0 0.000 25.073 uSs. =*urs. urs...m uuu=uu= 3s.33383 xs.. Total 1.309 0.000 1.309 25.073 0.000 25.073 .s__uw-_ . Values scaled by 1000000.0 2/14/1991 9:27 - 60 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Tabte 407. KABINI DAN 3 X 650 KW Detaited Cost Toble RupeeCM) Totats Inctuding Contingencies Breakdown of Totals Incl.Cont. USS(N) USSCM) 1991 1992 Total F.Exch Local Taxes Total ........ ........................... ................................... . .... . 1. INVESTMENT COSTS A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.026 0.000 0.026 0.000 0.025 0.001 0.026 POWdERHOUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041 TAIL-RACE 0.132 0.000 0.132 0.000 0.129 0.004 0.132 SVITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.057 0.000 0.057 0.000 0.055 0.002 0.057 ,.............. ........ ............ ... .... ; ...... .. ....... .......... Sub-Totat 0.256 0.000 0.256 0.000 0.249 0.000 0.256 C. ELECTRO-NECHANICAL WJTTERFLY VALVE 1600 m 0.045 0.000 0.045 0.036 0.006 0.003 0.045 TURBINE & AUXILI. 1400m 0.722 0.000 0.722 0.576 0.103 0.043 0.722 ERECTION COST - ELECTRON 0.031 0.000 0.031 0.025 0.004 0.002 0.031 ............ ...... .............. ., .... ........ ....... ........... ....... ........... .. .... ... Sub-Total 0.796 0.000 0.796 0.637 0.113 0.000 0.798 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181 TRANSFORMER '1) 0.031 0.000 0.031 0.000 0.030 0.001 0.031 BREAKER-11KV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AB SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESSTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR BANK 700 KVAR 0.006 0.000 0.006 0.000 0.006 0.000 0.006 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.008 0.000 0.008 0.000 0.008 0.000 0.008 .. ...... .... ......... ....... .... . ............ .... ......... ... .... ... .... . ... Sub-Totat 0.287 0.000 0.287 0.144 0.134 A.000 0.287 E. GRID TIE - KM 0.067 0.000 0.067 0.000 0.065 0.002 0.067 ........ .......... ......... ............ ...... ........... ..... ......... ..... ........ ....... ........... ... Total INVESTNENT COSTS 1.409 0.000 1.409 0.781 0.561 0.066 1.409 us smsm sausge" gas --. ---0- - -- --- Total 1.409 0.000 1.409 '.781 0.561 0.066 1.409 - Values scaled by 1000000.0 2/14/1991 9:28 - 61 - INDIA MININYDRO DEMOSTRATION PROJECT KARNATAKA STATE Tablo 407. KASINI DAN 3 X 650 Kd Detaited Cost Table Rupee(") Parmeters Phy. Cant. For. Exch. Gross Tax Sum. Acnt. ........................ ...................................... ...................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES. CAMPS 0.05 0.00 0.00 RSC B. ClVtL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POIERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY MISCELLAMOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECHANI CAL BUTTERFLY VALVE 1600 m 0.05 0.80 0.06 WUV TURBINE & AUXILI. 1400m 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREM 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 01> 0.05 0.00 0.03 PTR BREAKER-iIKV 350 NVA 0.05 0.00 0.03 ORE AB SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESSTOR 0.05 0.00 0.03 LIC STRUCTURES 0.05 0.00 0.03 STR CAPACITOR SNK 700 KVAR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRD *suuanuusatedby0 g0u00 ausu2142a1991a 9u:28a s -Values scaled b 1000000.0 2/14/1991 9:28 - 62 - INDIA MININYDRO DEMONSTRATION PROJECT KARATAKA STATE Table 408. SHANPUR BRANCH CANAL SCHEME I- PHOOMARAYANGWDI 3 X 350 KW DetaIled Cost TabLe Rupee(") Quantity Unit Cost Base Costs u338383 -z333 inusnuuuauus a3-n32gtuu3vs:IuI uuaugt 1991 1992 Total 1991-92 1991 1992 Total .................. ............ .............. ............ ................... ............ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS - - 0.000 0.000 0.000 8. CIVIL WORKS CATES * - - 0.000 0.300 0.300 INTAKE * - - 0.000 0.100 0.100 CANAL . . 0.000 0.700 0.700 PENSTOCK* 0.000 0.000 0.000 POWERHOUSE - 0.000 0.300 0.300 TAIL-RACE - * - 0.000 1.100 1.100 SWITCHYARD 0.000 0.000 0.000 NISCELLANOUS * 0.000 0.750 0.750 Sub-Totat 0.000 3.250 3.250 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600 TURBINE & AUXILIA. 1400mm 0 3 3 4000000.00 0.000 12.000 12.000 ERECTION COST - ELECTRON - - - 0.000 0.504 0.504 Sub-Total 0.000 13.104 13.104 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 3 3 650000.00 0.000 1.950 1.950 TRANSFORNER 1250 KVA <1> 0 1 1 250000.00 0.000 0.250 0.250 BREAKER-IIKV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150 AS SWITCHES 0 1 1 5000.00 0.000 0.005 0.005 STATION SERV. TRANSFORMER 0 0 0 0.00 0.000 0.000 0.000 LIGHTNING ARRESSTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020 CAPACITOR BANK 0 4 4 15000.00 0.000 0.060 0.060 NISCELLAMEOUS & UNFORSEEN - - - - 0.000 0.750 0.750 ERECTION COST - - - - 0.000 0.160 0.160 Sub-Total 0.000 3.355 3.355 E. GRID TIE KM 0 1 1 600000.00 0.000 0.600 0.600 Total INVESTMENT COSTS 0.000 20.309 20.309 *3~U23 3333333I 333s333 Total 0.000 20.309 20.309 - Values sctled by 1000000.0 2/14/1991 9:28 - 63 - INDIA MINIHYORO DEMOSTRATION PROJECT KARNATAKA STATE TabLo 408. SHAHPUR BRANCH CANAL - SCHEME I- PHOOMARAYANGWOI 3 X 350 KU Detailed Cost Table Base Costs in Usk") Totals Including Contirgecies 1991 1992 Totat 1991 1992 Total o .................................. .............................. 1. INESINEWT COSTS A. PREPARATORY WORKS ROAD,S SITES, CA14PS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.017 0.017 0.000 0.349 0.349 INTAKE 0.000 0.006 0.006 0.000 0.116 0.116 CANAL 0.000 0.039 0.039 0.000 0.814 0.814 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.000 0.017 0.017 0.000 0.349 0.349 TAIL-IACE 0.000 0.062 0.062 0.000 1.279 1.279 SWITCtYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANUS 0.000 0.042 0.042 0.000 0.879 0.872 ..... ... .... ;; ......i ........... ...... i;..... ..... ..... sub-Total 0.000 0.183 0.183 0.000 3.779 3.79 C. ELECTRO-ECHANICAL BUTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669 TURBINE & AUXILIA. 1400.. 0.000 0.674 0.674 0.000 13.388 13.388 ERECTION COST - ELECTRON 0.000 0.028 0.028 0.000 0.562 0.562 S-Total 0.000 0.736 0.736 0.000 14.619 14.619 0. ELECTRICAL SYSTEMS GWENRATOR & AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178 TRANSFORMER 1250 KVA 41) 0.000 0.014 0.014 0.000 0.291 0.291 BREAKER-IIKV 350 MVA 0.000 0.008 b.008 0.000 0.174 0.174 AB SWITCHES 0.000 0.000 0.000 0.000 0.006 0.006 STATION SERV. TRANSFORMER 0.000 0.000 0.000 0.000 0.000 0.06c LIGHTNING ARRESSTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023 CAPACITOR BAK 0.000 0.003 0.003 0.000 0.070 0.070 MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.009 0.009 0.000 0.186 0.186 .......... ........ .. ..... .......... ......... .............. ......... Sth-Total 0.000 0.188 0.188 0.000 5.812 3.812 E. GRID TIE - KM 0.000 0.034 0.034 0.000 0.698 0.698 ..... ....... ...... ...... . .. ...... ........... .... ......... .... ......... .... Total INVESTMENT COSTS 0.000 1.141 1.141 0.000 22.908 22.908 uauu~ u3u~ unuuuu aauuum auu_ van= =ums**u* Total 0.000 1.141 1.141 0.000 22.908 22.908 _a . - Values scaled bV 1000000.0 2/14/1991 9:28 - 64 - INDIA NINIHYORO DEMONSTRATION PROJECT KARNATAKA STATE Table 408. SHAHPUR BRANCH CANAL - SCHEME I- PHOOKARAYANGUDI 3 X 350 KW Detailted Cost Tabtl RLp..(N) Totals Including Contingencies Breakdoin of Totals Incl.Cont. USS(N) USS(O) 1991 1992 Total F.Exch Local Taxes Total .............................. .................................................................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020 INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007 CANAL 0.000 0.046 0.046 0.000 0.044 0.001 0.046 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 POGIERUSE 0.000 0.020 0.020 0.000 0.019 0.001 0.020 TAIL-RACE 0.000 0.072 0.072 0.000 0.070 0.002 0.072 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ................. ......... ......... . .... ........ ............. ....... ........... ... .................. ... Stb-Total 0.000 0.212 0.212 0.000 0.206 0.000 0.212 C. ELECTRO-MECNANICAL BUTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038 TURBINE & AIXILIA. 1400mn 0.000 0.752 0.752 0.597 0.110 0.045 0.752 ERECTION COST - ELECTRON 0.000 0.032 0.032 0.025 0.005 0.002 0.032 ......... .............. ......... .............. ........ ............. ....... ............................... ... Su-Total 0.000 0.821 0.821 0.652 0.120 0.000 0.821 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122 TRAUSFORMER 1250 KVA '1> 0.000 0.016 0.016 0.000 0.016 0.000 0.016 BREAKER-IIKV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AD SWITCHES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 STATION SERV. TRANSFORMER 0.000 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESSTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 CAPACITOR BAK 0.000 0.004 0.004 0.000 0.004 0.000 0.004 MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ER5ECTION COST 0.000 0.010 0.010 0.000 0.010 0.000 0.010 , ........... ....... .............. ......... ............. ....... ........... ....... ...... ............... Sub-Total 0.000 0.214 0.214 0.097 0.111 : 20 0.214 E. GRID TIE - KM 0.000 0.039 0.039 0.000 0.038 O,01 0.039 ....... ........... ........ iii........ ........ i;i.. ...... ....... ........... ....... .......... ............... Total INVESTMENT COSTS 0.000 1.287 1.287 0.749 0.474 0.063 1.287 _ainnaan===ua Wuuuu 8 muuuuu- gw ----- -----a- 33sua=U Total 0.000 1.287 1.287 0.749 0.474 0.063 1.287 _w=z= --3 U-#-#-i* 8*_=Z3W-8= --UU --8 Values scaled by 1000000.0 2/14/1991 9:28 - 65 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Tabte 408. SHANPUR BRANCH CANAL - SCHEME 1- PHOOARAYANGUDI 3 X 350 KW Detaited Cost Tabte Rupee(") Paraeters Phy. Cont. For. Exch. Gross Tax Sun. Acnt. 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 PON TAIL-RACE 0.05 0.00 0.03 TAR SWITCNYARD 0.05 0.00 0.03 SiY NISCELLANIOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECHANICAL WTTERFLY VALVE 0.05 0.80 0.06 WUV TURBINE & AUXILIA. 1400Gm 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 1IG TRANSFORMER 1250 KVA <1> 0.05 0.00 0.03 PTR BREAKER-I1KV 350 WVA 0.05 0.00 0.03 SUE AB SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESSTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 RO Values scaled bV 1000000.0 V/14/1991 9:28 - 66 - INDIA NIHIHYDRO DEMONSTRATIOU PROJECT KARNATAKA STATE Table 409. SHAHPUR BRANCH CANAL-SCHEME Il-DROP AT SEKHAPUR 3 X 350 KW Detailed Cost Table RupaeeN) Ouantity Unit Cost Base Costs UU- S 3--- =3==- a ....... 33==Us==u.:s. 3=._ 1991 1992 Total 1991-92 1991 1992 Total ....... ............. ...... ....... ....... ............. ........................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS RQADS, SITES, CAMPS - - 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.300 0.300 INTAKE 0.000 0.100 0.100 CANAL - - 0.000 3.500 3.500 PENSTOCK -0.000 0.000 0.000 POWERHOUSE * 0.000 0.600 0.600 TAIL-RACE - 0.000 1.200 1.200 SVITCHYARD - 0.000 0.000 0.000 NISCELLANUS -- 0.000 1.800 1.800 Sub-Total 0.000 7.500 7.500 C. ELECTRO-NECIAMICAL BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600 TURBINE 8 AUXIL. 1250 m 0 3 3 3000000.00 0.000 9.000 9.000 ERECTION COST - ELECTRM - - 0.000 0.384 0.384 Sub-Total 0.000 9.984 9.984 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 3 3 65C000.00 0.000 1.950 1.950 TRANSFORMER 1250 KVAR 1> 0 1 1 250000.00 0.000 0.250 0.250 BREAKER-1IKV 350 NVA 0 1 1 150000.00 0.000 0.150 0.150 AS SWITCHES 0 1 1 5000.00 0.000 0.005 0.005 H G FUSES 0 0 0 0.00 0.000 0.000 0.000 LIGNTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020 CAPACITOR BANK 300 KVAR 0 4 4 15000.00 0.000 0.060 0.060 NISCELLANEOUS & UWFORSEEN - - 0.000 0.750 0.750 ERECTION COST - 0.000 0.399 0.399 Sub-Total 0.000 3.594 3.594 E. GRI1 TtE - KR 0 1 1 600000.00 0.000 0.600 0.600 Total INVESTMENT COSTS 0.000 21.678 21.6;8 --83 --- - 33---=3t3 Total 0.000 21.678 21.678 3333"= _ 33333333333 3-- - Values scaled by 1000000.0 2/14/1991 9:29 - 67 - INDIA MIIIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 409. SHANPUR BRANCH CANAL-SCHEME II-DROP AT SEKHAPUR 3 X 350 KU Detailed Cost Table Rupe(N) Base Costs in USS(N) Totals Including Continencies 1991 1992 Total 1991 1992 Total ..................... ............................................ .................... 1. INVESTMENT COSTS ................ A. PREPARATORY MORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL VORKS GATES 0.000 0.017 0.017 0.000 0.349 0.349 INTAKE 0.000 0.006 0.006 0.000 0.116 0.116 CANAL 0.000 0.197 0.197 0.000 4.070 4.070 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.000 0.034 0.034 0.000 0.698 0.698 TAIL-RACE 0.000 0.067 0.067 0.000 1.395 1.395 SYITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAWOUS 0.000 0.101 0.101 0.000 2.093 2.093 ,...... ......... ...... ........... ......... ................... .............. Sub-Totatl 0.000 0.421 0.421 0.000 8.721 8.721 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669 TURBINE & AUXIL. 1250 m 0.000 0.506 0.506 0.000 10.041 10.041 ERECTION COST - ELECTRM 0.000 0.022 0.022 0.000 0.428 0.428 Sub-Total 0.000 0.561 0.S61 0.000 11.139 11.139 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178 TRANSFORMER 1250 KVAR 41> 0.000 0.014 0.014 0.000 0.291 0.291 DREAKER-IIKV 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174 AN SWITCHES 0.000 0.000 0.000 0.000 0.006 0.006 H G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023 CAPACITOR BANK 300 KVAR 0.000 0.003 0.003 0.000 0.070 0.070 NISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.8n ERECTION COST 0.000 0.022 0.022 0.000 0.464 0.464 ..... ....... ...... ....... .. ...... ........ ........ ........... ....... .............. Sub-TotaL 0.000 0.202 0.202 0.000 4.090 4.090 E. GRID TIE - KM 0.000 0.034 0.034 0.000 0.698 0.698 ...... ........ .... ........ ...... ........ ........ ;;......... ..... .......... .... Total INVESTMENT COSTS 0.000 1.218 1.218 0.000 24.648 24.648 Total 0.000 1.218 1.218 0.000 24.648 24.648 CPU==== 3a3s3333333UU ----333---33 -------3S3 S - Values scaled by 1000000.0 2/14/1991 9:29 - 68 - INDIA NINIHYDRO DEMNoSTRATION PROJECT KARNATAKA STATE Tfble 409. SHAHPUR BRAMCH CAJAL-SCHE1E 1I-DROP AT SEKHAPUR 3 X 350 KW Detailed Cost Table RIpOee() Totals Including Contingencies Breakdoin of Totals Incl.Cont. USR(") US$(") _uuussWuaauuu Uau3g3#uusUUuSuUu-arUmsszUw 1991 1992 Total F.Exch Local Txes Total .............................. ..................................................... ..... ...... .............. ..... 1. INVESTNENT COSTS ................ A. PREPARATORY UORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020 INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007 CANAL 0.000 0.229 0.229 0.000 0.222 0.007 0.229 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOWSE 0.000 0.039 0.039 0.000 0.038 0.001 0.039 TAIL-RACE 0.000 0.076 0.078 0.000 0.076 0.002 0.078 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANOUS 0.000 0.118 0.118 0.000 0.114 0.004 0.118 ......... .............. ......... ............. ........ ............. ....... ....... ... .................. ... sub-Totsl 0.000 0.490 0.490 0.000 0.473 0.000 0.490 C. ELECTRO-NECHANICAL OUTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038 TURBINE & AUXIL. 1250 m 0.000 0.564 0.564 0.448 0.082 0.034 0.564 ERECTION COST - ELECTRM 0.000 0.024 0.024 0.019 0.004 0.001 0.024 ......... .............. ......... .... ......... .............. ....... ....... Sub-Total 0.000 0.626 0.626 0.497 0.091 0.000 0.626 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122 TRANSFORMER 1250 KVAR 01p 0.000 0.016 0.016 0.000 0.016 0.000 0.016 NREAKER-IIKV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AB SWITCHES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N ¢ FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 CAPACITOR BANK 300 KVAR 0.000 0.004 0.004 0.000 0.004 0.000 0.004 .I3SCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.A26 0.026 0.000 0.025 0.001 0.026 , ............. ......... ......... . .... ........ ............. ....... .......... ......... ............... Stb-Total 0.000 0.230 0.230 0.097 0.126 0.000 0.230 E. GRID TIE - KM 0.000 0.039 0.039 0.000 0.038 0.001 0.039 ,... ; .........; .........; ... ... .......; ......; .......; Total IWVESTMENT COSTS 0.000 1.385 1.385 0.594 0.73 0.060 1.385 sa_gsas auuo" === $mw-I ----- ----- J---- Total 0.000 1.385 1.385 0.594 0.730 0.060 1.385 =*gnu= u_sas_ _ u sus - Values scaled by 1000000.0 2/14/1991 9:29 - 69 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 409. SHAHPUR BRANCH CANAL-SCHEME I1-DROP AT SEXHAPUR 3 X 350 Kd Detailed Cost Table RIpeeCN) Parameters un2w=zaxunzumu.- Phy. Cant. For. Exch. Gross Tax Sum. Acnt. ................... .................................. 1. INVESTMENT COSTS A. PREPARAtORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC S. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SIITCHYARD 0.05 0.00 0.03 SUY MISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.05 0.80 0.06 WUN TURBINE & AUXIL. 1250 m 0.05 0.80 0.06 TUG ERECTION COST - ELECTAR 0.05 0.80 0.06 EREM 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.05 0.80 0.03 INS TR-ASFORMER 1250 KVAR (1> 0.05 0.00 0.03 PTR BREAKER-1iKV 350 MVA 0.05 0.00 0.03 BRE AB SUITCHES 0.05 0.00 0.03 SWI H C FUSES 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 300 KVAR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KN 0.05 0.00 0.03 GRD fl Su33mnsU a.3lu=lUuunnunsuuusuegnaaU uU 2um - Vatues scaled by 1000000.0 2/14/1991 9:29 - 70 - INDIA MININYORO DEMONSTRATION PROJECT KARNATAKA STATE Tabte 410. SHANPUR BRANCH CANAL-SCHEME 111-DROPS AT NANODIHAL 3 X 350 Kw Detaited Coot Table Rupae(") Quantity Unit Cost Base Costs I-J - ID Stt" -" wausuuuuuuuuu uumaau=u zU==*zUszsguuuasuuau 1991 1992 Total 1991-92 1991 1992 Total .................. ..................... .......... ........................ ............ 1 INVESTMENT COSTS A. PREPARATORY "ORKS RDS, SITES, CAMPS - - - - 0.000 0.000 0.000 B. CIVIL WORKS GATES -0.000 0.3Cr 0.300 INTAKE 0.000 0.100 0.100 CANAL ' ' ' 0.000 3.500 3.500 PENSTOCK - - - - 0.000 0.000 0.000 POWERHOUSE - - - - 0.000 0.600 0.600 TAIL-RACE - 0.000 1.700 1.700 SUtTCHYARD - 0.000 0.000 0.000 NISCELLANOUS - - - - 0.000 1.800 1.800 ....... .......... ....... ....... ... Sub-Totat 0.000 8.000 8.000 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 1400 m 0 3 3 200000.00 0.000 0.600 0.600 TURBINE & AUXIL. 1250 - 0 3 3 3000000.00 0.000 9.000 9.000 ERECTION COST - ELECTRON - - - - 0.000 0.384 0.384 ....... .......... ....... ........... Sut-Total 0.000 9.984 9.984 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0 3 3 650000.00 0.000 1.950 1.950 TRANSFORMER *1> 0 1 1 250000.00 0.000 0.250 0.250 BMEAKER-11KV 350 WVA 0 1 1 150000.00 0.000 0.150 0.150 AS SWITCHES 0 1 1 5000.00 0.000 0.005 0.005 H S FUSES 0 0 0 0.00 0.000 0.000 0.000 LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020 CAPACITOR BANK 0 4 4 15000.00 0.000 0.060 0.060 MISCELLANEOUS & UNFOASEE- - - - 0.000 0.750 0.750 ERECTION COST - - - - 0.000 0.128 0.128 ..... ....... ..... ......... ....... Sub-Total 0.000 3.323 3.323 E. 1.0D TIE KM - - * N. 0.000 0.600 0.600 Total INWESTMENT COSTS 0.000 21.907 21.907 Total 0.000 21.907 21.907 - Values caled by 1000000.0 2/14/1991 9:30 - 71 - INDIA MININYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 410. SHANPUR BRANCH CAXAL*SCNEME 11-DROPS AT MANODIHAL 3 X 350 KW Detailed Cost Table Base Costs in USS(N) Totals Including Contingences 1991 1992 Total 1991 1992 Total ,....................................... .............................. 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL VMRKS GATES 0.000 0.017 0.017 0.000 0.349 0.349 INTAKE 0.000 0.006 0.006 0.000 0.116 0.116 CANAL 0.000 0.197 0.197 0.000 4.070 4.070 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERN0USE 0.000 0.034 0.034 0.000 0.698 0.698 TAIL-RACE 0.000 0.096 0.096 0.000 1.977 1.977 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.101 0.101 0.000 2.093 2.093 -......; ......... ... ....... ............. ......... .............. ......... Sub-Total 0.000 0.449 0.449 0.000 9.303 9.303 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1400 mm 0.000 0.034 0.034 0.000 0.669 0.669 TURBINE & AUXIL. 1250 mm 0.000 0.506 0.506 0.000 10.041 10.041 ERECTION COST - ELECTRON 0.000 0.022 0.022 0.000 0.428 0.428 Sub-Totel 0.000 0.561 0.561 0.000 11.139 11.139 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178 TRANSFORMER <1 0.000 0.014 0.014 0.000 0.291 0.291 BREAKER-I1KV 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174 AS SWITCHES 0.000 0.000 0.000 0.000 0.006 0.006 N a FUSES 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023 CAPACITOR BANK 0.000 0.003 0.003 0.000 0.070 0.070 NISCELLAMEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTtON COST 0.000 0.007 0.007 0.000 0.149 0.149 Sub-Total 0.000 0.187 0.187 0.000 3.m 3.7M E. GRID TIE - KN 0.000 0.034 0.034 0.000 0.698 0.698 ... ..... ..... ....... ..... Ti... ... ........ . ......... ...... .......... ......... Total INWISTMENT COSTS 0.000 1.231 1.231 0.000 24.913 24.913 Total 0.000 1.231 1.231 0.000 24.913 24.913 Values- sae by 1000000.0-2/14/19s91 9:3 - Vatues sculed by 1000000.0 2/14/1991 9:3 - 72 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 410. SHANPUR BRANCH CANAL-SCHEME 111-DROPS AT MANDDIHAL 3 X 350 KU Detailed Cost Table Rupee(") Totals Including Continencies Breakdoin of Totals IncL.Cont. US$(") USS(U 1991 1992 Total F.Exch Local Taxes Total ..... ......... ................ .... ..................................................................................... 1. INVESTNENT COSTS ...... ................... A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL UORKS GATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020 INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007 CANAL 0.000 0.229 0.229 0.000 0.222 0.007 0.229 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.000 0.039 0.039 0.000 0.038 0.001 0.039 TAIL-RACE 0.000 0.111 0.111 0.000 0.108 0.003 0.111 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.118 0.118 0.000 0.114 0.004 0.118 ........ .......... ........ ........... ......... ............. ....... ........... ....... ...... ................. . Suh-Total 0.000 0.523 0.523 0.000 0.507 0.000 0.523 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 14fO mm 0.000 0.038 0.038 0.030 0.005 0.002 0.038 TURBINE & AUXIL. 1250 m 0.000 0.564 0.564 0.448 0.082 0.034 0.564 ERECTION COST - ELECTRON 0.000 0.024 0.024 0.019 0.004 0.001 0.024 .... ........... ............ ...... .............. ..... .......... .... .......... ....... ........... ....... Sbt-Total 0.000 0.626 0.626 0.497 0.091 0.000 0.626 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122 TRANSFORMER *1> 0.000 0.016 0.016 0.000 0.016 0.000 0.016 BREAXER-IIKV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AB SWITCHES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 H G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 LIGNTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 CAPACITOR SK 0.000 0.004 0.004 0.000 0.004 0.000 0.004 MISCELLANEOUS L UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.008 0.008 0.000 0.008 0.000 0.008 ........ .......... ....... ............ ......... ............ ..... ........... ....... .......... ............... Sb-Total 0.000 0.212 0.212 0.09? 0.109 0.000 0.212 E. GRID TIE - KM 0.000 0.039 0.039 0.000 0.038 0.001 0.039 ..... ........ .... ......... ....... ........... ....... ............ ....... ........... ..... ......... ....... Total INVESTMENT COSTS 0.000 1.400 1.400 O.S94 0.745 0.061 1.400 880uu01m uaftmaus=8 unuauuuu a----- ----- -m 3MUuuSO *=an= Total 0.000 1.400 1.400 0.594 0.745 0.061 1.400 - Values scaled by 1000000.0 2V14/1991 9:30 - 73 - INDIA WIN IYDRO DENONSTRATION PROJECT KARNATAKA STATE ToHbe 410. SHAHPUR BRANCH CANAL-SCHENE 11-DROPS AT NANDOIHAL 3 X 350 KU Detailed Cost Table Rup a(N) Parmters Phy. Cont. For. Exch. Gross Tax Sun. Acnt. t. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS. SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SUITCNYARD 0.05 0.00 0.03 SUY NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1400 mm 0.05 0.80 0.06 BUY TMURINE & AUXIL. 1250 mm 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMNER '1 0.05 0.00 0.03 PTR BREAKER-IIKV 350 NVA 0.05 0.00 0.03 ORE AS SWITCHES 0.05 0.00 0.03 SWI H G FUSES 0.05 0.0 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCtURES 0.05 0.00 0.03 STR CAPACITOR BANK 0.05 0.00 0.03 CA8 N1SCELLAUEOXS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRO *8Ua z s UnS _ _bUU_ Values scaled by 1000000.0 2/14/1991 9:30 - 74 - INDIA NININYDRO DEMOSTRATION PROJECT KARNATAKA STATE Tabte 411. SNAHPUR BRANCH CAIAL - DROPS AT DARANANALLI 3 X 350 Kd betalted Cost Table Rweel(N) Quantity Unit Cost Base Costs an Ua8UUU anU3338 353338 1991 1992 Total 1991-92 1991 1992 Totat ......... .......................... ...................... .............. .................................. 1. INVESTMENT COSTS ................ A. PREPARATORY WRKS ROADS, SITES, CAMPS -0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.300 0.300 INTAKE 0.000 0.100 0.100 CANAL - - - - 0.000 0.700 0.700 PENSTOCK 0.000 0.000 0.000 POWERNOUSE - . - 0.000 0.600 0.600 TAIL-RACE - - 0.000 1.500 1.500 SWItCHYARD - - - 0.000 0.000 0.000 NISCELLANOUS - 0.000 1.000 1.000 Sub-Total 0.000 4.200 4.20 C. ELECTRO-MECRANICAL BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600 TUINE & AUXILI. 1250 - 0 3 3 3000000.00 0.000 9.000 9.000 ERECTION COST - ELECTRON - - 0.000 0.384 0.384 Sub-Totat 0.000 9.984 9.984 D. ELECTRICAL SYSTENS GENERATOR - AUXILIARIES 0 3 3 650000.00 0.000 1.950 1.95O TRASFORMR 1250 KVA *1> 0 1 1 250000.00 0.000 0.250 0.250 SREAiER-11KV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150 AS SWITCHES 0 1 1 5000.00 0.000 0.005 0.005 H G FUSES 0 0 0 0.00 0.000 0.000 0.000 LICHNTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020 CAPACITOR SANK 300 KVAR 0 4 4 15000.00 0.000 0.060 0.060 MISCELLANEOUS A UNFORSEEN - 0.000 0.750 0.750 ERECTION COST 0.000 0.128 0.128 SihTotal 0.000 3.323 3.323 E. GRID TIE - KM - 0.000 0.600 0.600 Total INVESTMENT COSTS 0.000 i8.107 18.107 Total 0.000 18.107 18.107 338=3= --3-- ---------88--=_ __ _ - Values scaled by 1000000.0 2/14/1991 9:31 - 75 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 411. SHANPUR S=AHCN CANAL -DROPS AT DARANANALLI 3 X 350 KWd Detalled Cost Table Rupae(M) Bes Costs in US$(") Totals IncludIng Contingeneies 3333U33UU333333 *33333333333333333 1991 1992 Total 1991 199? Total ..................... ...................................... ............... 1. INVESTNENT COSTS A. PREPARATORY WORKS ROROS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CtVIL WORKS GATES 0.000 0.017 0.017 0.000 0.349 0.349 INTAKE 0.000 0.006 0.006 0.000 0.116 0.116 CANAL 0.000 0.039 0.039 0.000 0.814 0.814 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.000 0.034 0.034 0.000 0.698 0.698 TAIL-RACE 0.000 0.084 0.084 0.000 1.744 1.744 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.056 0.056 0.000 1.163 1.163 Sub-Total 0.000 0.236 0.236 0.000 4.84 4.884 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669 TIttINE & AUXILI. 1250 ma 0.000 0.506 0.506 0.000 10.041 10.041 ERECTION COST . ELECTRON 0.000 0.022 0.022 0.000 0.428 0.428 Sub-Total 0.000 0.561 0.561 0.000 11.139 11.139 0. ELECTRICAL SYSTEMS GENERATOR - AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178 TRANSFORNER 1250 KVA '1> 0.000 0.014 0.014 0.000 0.291 0.291 BREAKER-I1KV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174 AB SWITCHES 0.000 0.000 0.000 0.000 0.006 0.006 N G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 LIGMTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023 CAPACITOR SANK 300 KVAR 0.000 0.003 0.003 0.000 0.070 0.070 MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.007 0.007 0.000 0.149 0.149 .... .... . ... ii. .. .. ... . ......... ...... ............. ...... ............ .i; Sub-Total 0.000 0.18? 0.187 0.000 3.7m 3.m E. GRID TIE - KR 0.000 0.034 0.034 0.000 0.698 0.698 ..... ....... ...... ............. ...... ........... ...... i............ ....... ...... Total INVESTNENT COSTS 0.000 1.017 1.017 0.000 20.49f 20.495 Total 0.000 1.017 1.017 0.000 20.46f 20.495 ---------- Values scalod---100000.0-V14/1 Values scaled by 10000.0 2/14/1991 9:31 - 76 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 411. SHAHPUR BRANCH CANAL - DROPS AT DARANANALLI 3 X 350 KM Detailed Cost TabLe Rupee(N) Totats Including Contingencies Breakdown of Totals Incl.Cont. USS(M) USS(N) a--sauu a auu 1uu-amu snamzauausuuaaa- 1991 1992 Total f.Exch Local Taxes Total .............................. .................................................................... 1. INVESTMENT COSTS ................ A. PREPARATORY M0RKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020 INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007 CANAL 0.000 0.046 0.046 0.000 0.044 0.001 0.046 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 POUERHOUSE 0.000 0.039 0.039 0.000 0.038 0.001 0.039 TAIL-RACE 0.000 0.098 0.098 0.000 0.095 0.003 0.098 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.065 0.065 0.000 0.063 0.002 0.065 ........ .......... ......... ......... ..... ........ ............. ....... ........... ... .................. ... Sub-Totat 0.000 0.274 0.274 0.000 0.266 0.000 0.274 C. ELECTRO-MECAMNICAL BUTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038 TURBINE & AUXILI. 1250 mm 0.000 0.564 0.564 0.448 0.082 0.034 0.564 ERECTION COST - ELECTRON 0.000 0.024 0.024 0.019 0.004 0.001 0.024 4--...... ;;........... .........; ....... .......... ........ ............ - Sub-Total 0.000 0.626 0.626 0.497 0.091 0.000 0.626 D. ELECTRICAL SYSTEMS GENERATOR - AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122 TRANSFORMER 1250 KVA <1> 0.000 0.016 0.016 0.000 0.016 0.000 0.016 BREAIER-11KV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AB SUITCHES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 CAPACltOR BANK 300 KVAR 0.000 0.004 0.004 0.000 0.004 0.000 0.004 NISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.008 0.008 0.000 0.008 0.000 0.008 .............................. ....... .............. ... .......... ....... .......... ..... .......... ....... Sub-Total 0.000 0.212 0.212 0.097 0.109 0.000 0.212 E. GRID TIE - KM 0.000 0.039 0.039 0.000 0.038 0.001 0.039 ...... ... ......... ......... ....... ....... ..... . ....... Total INVESTMENT COSTS 0.000 1.151 1.151 0.594 0.504 0.053 1.151 suuuuUaw ainuuuzus Muuu ----u -- aus aa=an zUsts Totat 0.000 1.151 1.151 0.594 0.504 0.053 1.151 Values scaled by 1000000.0 2/14/1191 9:31 - 77 - INDIA NMIIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 411. SHAHPUR BRANCH CANAL - DROPS AT DARNAHALLI 3 X 350 KW Detailed Cost Table hpee(M) Paramters Phy. Cant. For. Exch. Gross Tax Sun. Acnt. ............................................ 1. INVESTIIENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 IllT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN PGiRNHUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SUY ISCELLANUS 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.05 0.80 0.06 BUY TURBINE & AUXILI. 1250 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTEMS GENERATOR - AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 1250 KVA 41> 0.05 0.00 0.03 PTR BREKER-IIKV 350 NVA 0.05 0.00 0.03 SRE AB SWITCHES 0.05 0.00 0.03 SWI H G FUSES 0.05 0.00 0.03 fUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR PACITOR SAK 300 KVAR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K0 0.05 0.00 0.03 GRD - Values scaled by 1000000.0 2/14/1991 9:31 - 78 - tINDIA NININYDRO DENOISTRATION PROJECT KARNTAKA STATE Table 412. SANPUR BRANCH CANAL DROPS AT HUNDAKAL 3 X 350 KM Detailed Cost Table uantity Unit Cost sose Costs noun= _ s =at "Boxsu 1991 1992 Total 1991-92 1991 1992 Total .................. .......................... ............ ................... ............ 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS - - 0.000 0.000 0.000 B. CIVIL WORKS GATES O.V.0O 0.300 0.300 INTAlE - - 0.000 0.100 0.100 CANAL . , , 0.000 0.500 0.500 PENSTOCK 0.000 0.000 0.000 PFERHOUSE * * , 0.000 0.400 0.400 TA.L-RACE - . . . 0.000 0.900 0.900 SIITCHYAR - - - 0.000 0.000 0.000 NISCELLANUS - - - 0.000 0.700 0.70 "-Total 0.000 2.900 2.900 C. ELECTRO-NECHNIICAL BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600 TURBISE & AUXILIA. 1250m 0 3 3 3000000.00 0.000 9.000 9.000 ERECTION COST - ELECTRON - - - 0.000 0.384 0.384 5-Total 0.000 9.984 9.984 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0 3 3 650000.00 0.000 1.950 1.950 TRANSFORMER 1750 KIA c1> 0 1 1 250000.00 0.000 0.250 0.250 BREAKER-IIKV 350 NVA 0 1 1 150000.00 0.000 0.150 0.150 AB SWITCHES 0 1 1 15000.00 0.000 0.015 0.015 STATION SkRV. TRUNSFORMER 0 0 0 0.00 0.000 0.000 0.000 LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020 CAPACITOR BANK 400 KVAR 0 4 4 15000.00 0.000 0.060 0.060 NISCELLANEOUS & UNFORSEEN - - - - 0.000 0.750 0.750 ERECTION COST - - - 0.000 0.192 0.192 ,.......... ....... ........... ... 5th-Total 0.000 3.397 3.397 E. GRID TIE - KM 0 10 10 60000.00 0.000 0.630 0.630 ......;. ....... ....... Total INVESTMENT COSTS 0.o00 16.911 16.911 Toial 0.000 16.911 16.911 - Values scaled by 1000000.0 2/14/1991 9:31 - 7S - INDIA MININYDRO DEMONSTRATION PROJECT KARNATAIA STATE Table 412. 8KANPUR BRANCH CANAL - DROPS AT HUNDAKAL 3 X 350 KW Detailed Cost Table Base Costs In USS(M) Totals Including Contingencies =u== uxnm s- an wwuu --a ...... 1991 1992 Total 1991 1992 Total ,................................................. .................................................. 1. INVESTMENT COSTS ................ A. PREPARATORY ICRKS ROADS, SItES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS CATES 0.000 0.01? 0.017 0.000 0.349 0.349 INTAKE 0.000 0.006 0.006 0.000 0.116 0.116 CANAL 0.000 0.028 0.028 0.000 0.581 0.581 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.000 0.022 0.022 0.000 0.465 0.465 TAIL-RACE 0.000 0.051 0.051 0.000 1.047 1.047 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.039 0.039 0.000 0.814 0.814 , ...... ..... ......... ...... ......... ...... ............. ...... ............... .... Sub-Total 0.000 0.163 0.163 0.000 3.372 3.372 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669 TURBINE & AUXILIA. 1250n 0.000 0.506 0.506 0.000 10.041 10.041 ERECTION COST - ELECTRON 0.000 0.022 0.022 0.000 0.428 0.428 ... ;;;........ ... ......... ...... .... Sub-Total 0.000 0.561 0.561 0.000 11.139 11.139 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178 TRASFWMER 1750 KVA c1> 0.000 0.014 0.014 0.000 0.291 0.291 BREAKER-11K 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174 AB SWITCHES 0.000 0.001 0.001 0.000 0.017 0.017 STATION SERV. TRMSFOMER 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023 CAPACITOR BANK 400 KVAR 0.000 0.003 0.003 0.000 0.070 0.070 MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.011 0.011 0.000 0.224 0.224 ..... ....... ...... ......... ...... ........ ....... ;....... . ................. ............. Sub-To'al 0.000 0.191 0.191 0.000 3.861 3.861 E. GRID TIE - KM 0.000 0.035 0.035 0.000 0.733 0.733 ..... ....... ...... ....... ..... ........... ......... ................... .............. Total INVESTMENT COSTS 0.00 0.950 0.950 0.000 19.105 19.105 Total 0.000 0.950 0.950 0.000 19.105 19.105 Values scaled by 1000000.0 2/14/1991 9:31 - so - INDIA MIWIHYDRO DENMOSTRATION PROJECT KARNATAKA STATE Table 412. SMANPUR BRANCH CANAL - DROPS AT HUNDAKAL 3 X 350 KW Detafltd Cost Table Rpee.(M) Totals Including Contingetc es Breakdown of Totals Incl.Cont. USS(N) USS(C) 1991 1992 Total F.Exch Local Taxes Total ........................ .... ................. .... I. INVESTMENT COSTS ................ A. PREPARATORY WORKS RODS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020 INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007 CANAL 0.000 0.033 0.033 0.000 0.032 0.001 0.033 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 POMERPIOUSE 0.000 0.026 0.026 0.000 0.025 0.001 0.026 TAIL-RACE 0.000 0.059 0.059 0.000 0.057 0.002 0.059 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAUOUS 0.000 Q.046 0.046 0.000 0.044 0.001 0.046 .... ............ ............................ ..... ............ ....... ........... ....... ........... ....... Sub-Total 0.000 0.189 0.189 0.000 0.184 0.000 0.189 C. ELECTRO-NECRANICAL BUTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038 TURIINE & AUXILIA. 1250am 0.000 0.5S 0.564 0.448 0.082 0.034 0.564 ERECTION COST - ELECTRON 0.000 0.024 0.024 0.019 0.004 0.001 0.024 ..... ................ ........... ....... ........... ....... .... ..... ....... .......... ..... ......... ....... tb-Total 0.000 0.626 0.626 0.497 0.091 0.000 0.626 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122 TRANSFORMER 1750 KVA 01p 0.000 0.016 0.016 0.000 0.016 0.000 0.016 BREAKER-11iV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AS SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.000 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 CAPACITOR BANK 400 KVAR 0.000 0.004 0.004 0.000 0.004 0.000 0.004 MISCELLANEOUS & UMFORSEEM 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.013 0.013 0.000 0.012 0.000 0.013 ....... ........... ....... ........... ......... ............. ....... ......... ..... .......... ........ ... Sub-Total 0.000 0.21? 0.217 0.097 0.113 0.000 0.217 E. GRID TIE - KM 0.000 0.041 0.041 0.000 0.040 0.001 0.041 Total INVEStNENT COSTS 0.000 1.073 1.073 0.594 0.428 0.051 1.073 UUU~UU3 UUUUU*= U au UUUUU UUUUB UUUU U.M mw38n muns-U Total 0.000 1.073 1.073 0.594 0.428 0.051 1.073 UU3Uua--3-3300-UU8OUaUU33EuUUUU333UnUU8 Ua-U---3 a-u-- ------- a- Values scaled by 1000000.0 2/14/1991 9:32 - 81 - INDIA NININYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 412. SHAHPUR BRANCH CANAL - DROPS AT NUWDAKAL 3 X 350 KI Detailed Cost Table Rupee(N) Parui.ters Phy. Cant. For. Exch. Gross Ta Sum. Acnt. ..................... NNNNNNNNNNNNN.NNNNNNNNNNNNNNNNNNN.NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN.NNNNNNNNNNNNNNNNNNNNNNNN. mmmmmmmmmmmmmmmmmmm....... 1. INVEST£NET COSTS A. PREPARATORY UORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL MOIKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-R ACE 0.05 0.00 0.03 TAR S0ITCNYARO 0.05 0.00 0.03 SUY MISCELLANOUS 9.05 0.00 0.03 MISC C. ELECTRb-NECMANICAL BUTTERFLY VALVE 0.05 0.80 0.06 BWV TURBINE & AUXILIA. 1250.m 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORNER 1750 KVA 0k 0.05 0.00 0.03 PTR BREAKER-IIKV 350 NVA O.05 0.00 0.03 BRE AS SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORNER 0.05 0.00 0.03 FUS LIGHTNINS ARRESTOR 0.05 0.00 0.03 LIG STRUCTUR£S 0.05 0.00 0.03 SYR CAPACITOR BANK 400 KYAR 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRD =_w=sw=w= an u --. s s..a s- Values scaled by 1000000.0 2/14/1991 9:32 - 82 - INDIA NININYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 413. SHANPUR BRANCH CANAL - DROPS AT BIRANKAL I X 350 Detailed Cost Table RupooC() Quantity Unit Cost Base Costs Base Costs in USS(N) UUUUUUUUUUUUSamoa uuuam-- u=vSv=--==S333-- Z 5=Z=ZXSlZ2s 1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total 1. INVESTNENT COSTS ..... ......... _ A. PREPARATORY WORKS ROADS SITES, CAMPS - - 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL UORKS GATES - - - 0.000 0.300 0.300 0.000 0.017 0.017 INTAKE - - 0.000 0.100 0.100 0.000 0.006 0.006 CANAL - 0.000 1.400 1.400 0.000 0.079 0.079 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POERNHOUSE - - - - 0.000 0.400 0.400 0.000 0.022 0.022 TAIL-RACE - - 0.000 0.600 0.600 0.000 0.034 0.034 SWITCHYARD - - - 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS * * * 0.000 0.900 0.900 0.000 0.051 0.051 Suh-Total 0.000 3.700 3.700 0.000 0.208 0.208 C. ELECTRO-NECNANICAL BUTTERFLY VALVE 1400 - 0 1 1 200000.00 0.000 0.200 0.200 0.000 0.011 0.011 TUlBINE S AUXIL. 1250 mm 0 1 1 3000000.00 0.000 3.000 3.000 0.000 0.169 0.169 ERECTION COST - ELECTRON - - - 0.000 0.128 0.128 0.000 0.007 0.007 Sub-Total 0.000 3.328 3.328 0.000 0.187 0.187 D. ELECTRICAL SYSTENS GENERATOR A AUXIL. 0 1 1 650000.00 0.000 0.650 0.650 0.000 0.037 0.037 TRASFORMR 500 KVA c1> 0 1 1 150000.00 0.000 0.150 0.150 0.000 0.008 0.008 BREAKER-IIKV 350 NVA 0 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000 AB SWITCHES 0 1 1 5000.00 0.000 0.005 0.005 0.000 0.000 0.000 N a FUSES 0 1 1 1000.00 0.000 0.001 0.001 0.000 0.000 0.000 LiGNTNING ARRESTOR 0 1 1 5000.00 0.000 0.005 0.005 0.000 0.000 0.000 STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020 0.000 0.001 0.001 CAPACITOR BANK 100 KVAR 0 1 1 15000.00 0.000 0.015 0.015 0.000 0.001 0.001 MISCELULEOUS A UNFORSEEN . - - - 0.000 0.750 0.750 0.000 0.042 0.042 ERECTION C4ST - - 0.000 0.064 0.064 0.000 0.004 0.004 Sub-Total 0.000 1.660 1.660 0.000 0.093 0.093 E. GRID TIE -M - - - 0.000 0.600 0.600 0.000 0.034 0.034 Total tINSTNENT COSTS 0.000 9.288 9.288 0.000 0.522 0.522 333333g 3 -3 3 g =3S333 3 --SS33 833 333333 Total 0.000 9.288 9.288 0.000 0.522 0.522 - Values snaled by 1000000.0 2/14/1991 9:32 - 83 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 413. SHAHPUR BRANCH CANAL - DROPS AT BIRANKAL I X 350 Detailed Cost Table Rupec(N) Totals Including Contingencies Totals Including Contingencies USSC") ==am== m.n_wasu= =&mwnanmxu=uuuzm=u= 1991 1992 Total 1991 1992 Total .............................. .................................................................. 1. INVESTMENT COSTS A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL VORKS GATES 0.000 0.349 0.349 0.000 0.020 0.020 INTAKE 0.000 0.116 0.116 0.000 0.007 0.007 CANAL 0.000 1.628 1.628 0.000 0.091 0.091 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POMERHOUSE 0.000 0.465 0.465 0.000 0.026 0.026 TAIL-RACE 0.000 0.698 0.698 0.000 0.039 0.039 SUITCHYARO 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOLS 0.000 1.047 1.047 0.000 0.059 0.059 ........ .......... ......... .............. ........ ........... ......... ........................... .... Sub-Total 0.000 4.302 4.302 0.000 0.242 0.242 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1400 m 0.000 0.223 0.223 0.000 0.013 0.013 TURBINE & AUXIL. 1250 m 0.000 3.347 3.347 0.000 0.188 0.188 ERECTION COST - ELECTRON 0.000 0.143 0.143 0.000 0.008 0.008 ,............ ... ..... ......... ..... .......... ... ...... .............. ......... ............... .... Sub-Total 0.000 3.713 3.713 0.000 0.209 0.209 0. ELECTRICAL SYSTEMS GENERATOR & AUXIL. 0.000 0.726 0.726 0.000 0.041 0.041 TRANSFORNER 500 KVA <1> 0.000 0.174 0.174 0.000 0.010 0.010 9REAKER-1IKV 350 NVA 0.000 0.000 0.000 0.000 0.000 0.000 AB SWITCHES 0.000 0.006 0.006 0.000 0.000 0.000 0 e FUSES 0.000 0.001 0.001 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.000 0.006 0.006 0.000 0.000 0.000 STRUCtURES 0.000 0.023 0.023 0.000 0.001 0.001 CAPACITOR UAdK 100 KVAR 0.000 0.017 0.017 0.000 0.001 0.001 4ISCELLAMEOUS & UNFORSEEN 0.000 0.872 0.872 0.000 0.049 0.049 ERECTION COST 0.000 0.074 0.074 0.000 0.004 0.004 .......... ......... ...... ...... .. ......... ......... Sub-Total 0.000 1.900 1.900 0.000 0.107 0.107 E. GRID TIE - KM 0.000 0.698 0.698 0.000 0.039 0.039 .......... ......... ......... ......... ......... ......... Total INVESTNENT COSTS 0.000 10.613 10.613 0.000 0.596 0.596 UeUUU3UU vauv8=6U -UUUU8U wauuUE- *s-U-U--- w333o3n Total 0.00 10.613 10.613 0.000 0.596 0.596 09uua3s---F33 -3g3UzZ== _* ----w----n--3--833 -U33333 -----3333333 - Values scaled by 1000000.0 2/14/1991 9:32 - 84 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 413. SNANPUR BRANCH CANAL - DROPS AT BIRANKAL I X 350 Detailed Cost Table Ruee(N) Breakdo*n of Totals Incl.Cont. USSCN Paramaters usu3usuzu an'"SU a" Iuls aS auuzassussuzasz F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sum. Acnt. ,...................................................... ........... ........................ .... .......... ...... 1. INVESTNENT COSTS .. .............. A. PREPARATORY WORKS RODS, SITESM, CAPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC S. CIVIL WORKS GATES 0.000 0.019 0.001 0.020 0.05 0.00 0.03 GAT INTAKE 0.000 0.006 0.000 0.007 0.05 0.00 0.03 INT CANAL 0.000 0.089 0.003 0.091 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PEN POMERHOUSE 0.000 0.025 0.001 0.026 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.038 0.001 0.039 0.05 0.00 0.03 TAR SUITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLARMUS 0.000 0.057 0.002 0.059 0.05 0.00 0.03 MISC .... ; ..... . . ..... ... .... . . Siub-Total 0.000 0.234 0.000 0.242 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1400 mm 0.010 0.002 0.001 0.013 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1250 m 0.149 0.027 0.011 0.188 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.006 0.001 0.000 0.008 0.05 0.80 0.06 EREN ... .... ....... ........... ... ....-- . -- Sub-Total 0.166 0.030 0.000 0.209 0. ELECTRICAL SYSTENS GENERATOR & AUXIL. 0.032 0.007 0.001 0.041 0.05 0.80 0.03 ING TRANSFONER 500 KVA <1> 0.000 0.010 0.000 0.010 0.05 0.00 0.03 PTR BREK-11KV 350 NVA 0.000 0.000 0.000 0.000 0.05 0.00 0.03 BRE AB SWITCNES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SUI N H FUSES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 FUS LIGHTNING ARESTOR 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 STR CAPACITOR BANK 100 KVAR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 CAB NISCELLANEUS & UNFORSEEN 0.000 0.048 0.001 0.049 0.05 0.00 0.03 MIS ERECTION COST 0.000 0.004 0.000 0.004 0.05 0.00 0.03 ERE , ........ ..... ........ ...... ........... ....... Sub-Total 0.032 0.071 0.000 0.107 E. GRID TIE KM 0.000 0.038 0.001 0.039 0.05 0.00 0.03 GRD ,. ....... ;i......... ... .... ........... ..... Total INVESTMENT COSTS 0.19 0.374 0.024 0.596 Total 0.198 0.374 0.024 0.596 Values scaled by 1000000.0 2/14/1991 9:32 - 85 - INDIA MIUIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 414. DEVERSALEKERE IRRIGATION TANK I 1 X 1000 KW Detafled Cost Table RI"".'") Quantity Unit Cost Bose Costs 1991 1992 Total 1991-2 1991 1992 Total ....... ..................... . ...... ............ .......................... ................................. I. INVESTMENT COSTS ............ ............... . A. PREPARATORY WORKS RODS, SITES, CAMPS - - - - 0.000 0.000 0.000 B. CIVIL WORKS GATES * * 0.000 0.300 0.300 INTAKE - - 0.000 1.500 1.500 CANAL - 0.000 1.500 1.500 PENSTOCK - - - . 0.000 1.700 1.700 POWERHOUSE - - - 0.000 1.000 1.000 TAIL-RACE - - - 0.000 0.500 0.500 SWITCHYARD - - 0.000 0.000 0.000 NISCELLANOUS - - 0.000 2.000 2.000 Siub-Total 0.000 8.500 8.500 C. ELECTRO-IECHANICAL BUTTERFLY VALVE 0 1 1 250000.00 0.000 0.250 0.250 TURBINE & AUXIL. 1400 m 0 1 1 4000000.00 0.000 4.000 4.000 ERECTION COST - ELECTRON - - 0.000 0.170 0.170 ....... .......... ....... ....... ... Su-Total 0.000 4.420 4.420 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 1 1 1500000.00 0.000 1.500 1.500 TRANSFORNER .250 KVA 01, 0 1 1 250000.00 0.000 0.250 0.250 BREAKERII*KV 350 NVA 0 1 1 150000.00 0.000 o.1so 0.150 AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020 STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025 LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040 CAPACITOR BANK 300 KVAR 0 3 3 15000.00 0.000 0.045 0.045 MISCELLAMEOUS L UNFORSEEN - . - - 0.00c 0.750 0.750 ERECTION COST - - - 0.000 0.112 0.112 "- Total 0.000 2.902 2.902 E. GRID TIE - KM 0 13 13 18000.00 0.000 0.234 0.234 Total INVESTMENT COSTS 0.000 16.056 16.056 Total 0.000 16.056 16.056 V=alue sae bS1000.0214191 3 . Val w s scSId 10C0OOO.0 2/14/1991 9:33 - 86 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 414. DEVERBALEKERE IRRIGATION TANK I 1 X 1000 KW Detailed Cost Table RWW(N) Base Costs in USM(M) Totals Including Contingencies 1991 1992 Total 1991 1992 Total ..................... ...................................... ............... t. tNVESTMENT COSTS A. PREPARATORY WORKS ROADS, SItES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL UORKS GATES 0.000 0.017 0.017 0.000 0.349 0.349 INTAKE 0.000 0.084 0.084 0.000 1.744 1.744 CANAL 0.000 0.084 0.084 0.000 1.744 1.744 PENSTOCK 0.000 0.096 0.096 0.000 1.977 1.977 P0UERNOUSE 0.000 0.056 0.056 0.000 1.163 1.163 TAIL-RACE 0.000 0.028 0.028 0.000 0.581 0.581 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANOUS 0.000 0.112 0.112 0.000 2.326 2.326 ..... ....... ...... ...... .... .............. ......... .............. .................... Sub-Total 0.000 0.478 0.478 0.000 9.884 9.884 C. ELECTRO-NECHANICAL WTTERFLY VALVE 0.000 0.014 0.014 0.000 0.279 0.279 TURBINE & AUXIL. 1400 m 0.000 0.225 0.225 0.000 4.463 4.463 ERECTION COST - ELECTRON 0.000 0.010 0.010 0.000 0.190 0.190 -- ....... ..... ....... ..... ....... ......... .............. ......... .............. S.h-Total 0.000 0.2U 0.248 0.000 4.931 4.931 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.084 0.084 0.000 1.676 1.676 TRANSFORMER 1250 KVA *1> 0.000 0.014 0.014 0.000 0.291 0.291 BREAKER-11K 350 WVA 0.000 0.008 0.008 0.000 0.174 0.174 AS SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023 STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047 CAPACITOR SANK 300 KVAR 0.000 0.003 0.003 0.000 0.052 0.052 MISCELLAMEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.87n 0.872 ERECTION COST 0.000 0.006 0.006 0.000 0.130 0.130 ... ...... ;; ........ .... ........ ...... .............. ......... ................... kb-Totat 0.000 0.163 0.163 0.000 3.305 3.305 E. GRID TIE - KM 0.000 0.013 0.013 0.000 0.272 0.272 ..... ....... ...... ...... .... .............. ......... ................... .............. Totsl INVESTNENT COSTS 0.000 0.902 0.902 0.000 18.393 18.393 an.-- -a= uxs .............. . .a nan a Bannas Total 0.000 0.902 0.902 0.000 18.393 18.393 Values scaled by 1000000.0 2/14/1991 9:33 - 87 - INDIA NIHINYDRO DENONSTTRATION PROJECT KARATAKA StATE Table 414. DEVERLEKERE IRRIGATION TANK I I X 1000 KU Detailed Cost Tablo RL006(m) Totals Including Contingencies Breakdoin of Totals Incl.Cont. US$II4) US$01) uuuuuu:auinuuau suua=usmmsz 1991 1992 Total F.Exch Local Taxes Total .............................. .................................................................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS lRODS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8. CIVIL WORKS GATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020 INTAKE 0.000 0.098 0.098 0.000 0.095 0.003 0.098 CANAL 0.000 0.098 0.098 0.000 0.095 0.003 0.098 PEN'eTOCK 0.000 0.111 0.111 0.000 0.108 0.003 0.111 POERNOUSE 0.000 0.065 0.065 0.000 0.063 0.002 0.065 TAIL-RACE 0.000 0.033 0.033 0.000 0.032 0.001 0.033 SWITCHYARO 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAIWUS 0.000 0.131 0.131 0.000 0.127 0.004 0.131 ............ ...... ............. ...... ......... ..... ....... ........... ....... .......... .................... Su-Total 0. 0. 0.5S5 0.000 0.539 0.000 0.555 C. ELECTRO-NECHAICAL BUTTERFLY VALVE 0.000 0.016 0.016 0.012 0.002 0.001 0.016 TtURINE & AUXIL. 1400 mm 0.000 0.251 0.251 0.199 0.037 0.015 0.251 ERECTION COST - ELECTRON 0.000 0.011 0.011 0.008 0.002 0.001 0.011 Sub-Total 0.000 0.277 0.277 0.220 0.040 0.000 0.277 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.094 0.094 0.075 0.017 0.003 0.094 TRANSFOMERi 1250 IVA 41* 0.000 0.016 0.016 0.000 0.016 0.000 0.016 SREAKER-1IKV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AB SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIGI9TNING ARRESTOR 0.000 0.001 0.001 0.100 0.001 0.000 0.001 STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003 CAPACITOR BANK 300 KVAR 0.000 0.003 0.003 0.000 0.003 0.000 0.003 MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.007 0.007 0.000 0.007 0.000 0.007 Sub-Total 0.000 0.186 0.186 0.075 0.105 0.000 0.186 E. GRID TIE - KN 0.000 0.015 0.015 0.000 0.015 0.000 0.015 Total INVESTMENT COSTS 0.000 1.033 1.033 0.295 0.699 0.039 1.033 S3uzann"= uuxuuuuu usuuuU_u auu auiin - - --- --- =umt uzam Total 0.000 1.033 1.033 0.295 0.699 0.039 1.033 Values scaled by 1000000.0 2/14/1991 9:33 - 88 - INDIA NIIINYDRO DENCSTRATION PROJECT KARNATAKA STATE Table 414. DEVERBALEKERE IRRIGATION TANK I I x 1000 Ku DetaiLed Cost Table Rupee(M Parameters f=s"llasmals3533333a3333333 Phy. Cant. For. Exch. Gross Tax Sum. Acnt. ..................................... v........................................................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS a RDS, SITES, CAMPS 0.05 0.00 0.CD RSC B. CIVIL IdRKS ¢ATES 0.05 0.00 0.03 GAt INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN PoUER0UJSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SUITCNYARD 0.05 0.00 0.03 SY MISCELLA30US 0.05 0.00 0.03 MISC C. ELECTRO-MECHANICAL BUTTERFLY VALVE 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1400 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTZM GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 1250 KVA 41> 0.05 0.00 0.03 PTR UREAKER-I1KV 350 NVA 0.05 0.00 0.03 tRE AB SUITCHES 0.05 0.00 0.03 S8I STATION SERV. TRANSFORMER 0.05 0.00 0.03 fUS LIGNTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 300 KVAR 0.05 0.00 0.03 CAD NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KN 0.05 0.00 0.03 GRD - Values scnled by 1000000.0 211Z11991 9:33 - 89 - INDIA NINIHYDRO DEONSTRATION PROJECT KARNATAKA STATE Table 415. NALAPRABNA DAN HEADWORKS 2 X 1000 KW Detailed Cost Table Quantity Unit Cost Baa Coats 1991 1992 Total 1991-92 1991 1992 Total .................. .......................... ............ ................... ............ t. INVESTMENT COSTS ................ A. PREPARATORY IWRKS ROADS, SITES, CAMPS - - 0.000 0.000 0.000 B. CIVIL WORKS GATES . - - - 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 CANAL '0.000 0.000 0.000 PENSTOCK - - - - 0.000 0.430 0.430 POWERHOUSE - 0.000 0.670 0.670 TAIL-RACE - - - - 0.000 2.170 2.170 SWITCHYARD - - - . 0.000 0.000 0.000 NISCELLANUS - -- 0.000 0.930 0.930 Sub-Total 0. 000 4.200 4.200 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 0 2 2 250000.00 0.000 0.500 0.500 TURBINE & AUXIL. 1400 I 0 2 2 4000000.00 0.000 8.000 8.000 ERECTION COST - ELECTRON - - - - 0.000 0.340 0.340 Sub-Total 0.000 8.840 8.840 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 2 2 1500000.00 0.000 3.000 3.000 TRANSFCORMR 01> 0 1 1 500000.00 0.000 0.500 0.500 SREAIKER-11IV 350 NVA 0 1 1 150000.00 0.000 0.150 0.150 AS SWITCHES 0 4 4 5000.00 0.000 0.020 0.020 S(ATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025 LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040 CAPACITOR SANK 600 KVAR 0 7 7 15000.00 0.000 0.105 0.105 MISCELLANEOUS & UNFORSEEN - - - 0.000 0.750 0.750 ERECTION COST - - - - 0.000 0.184 0.184 SubTotal 0.000 4.784 4.784 E. GRID TIE - KM 0 3 3 60000.00 0.000 0.180 0.180 Total INVESTMENT COSTS 0.000 18.004 18.004 Total 0.000 18.004 18.004 Values scaled by 1000000.0 2/14/1991 9:34 - 90 - INDIA MINIHYDRO DENONSTRATION PROJECT KARNATAKA STATE TWbOe 415. WALAPRABHA DAN HEADWORKS 2 X 1000 KW Detailed Cost Table Rupee(M) Sase Costs in USICH) Totals Including Contfnencies uuuu_wum--a----- --u u usau 1991 1992 Total 1991 1992 Total ---.................................. .............................. 1. INWVESTENT COSTS A. PREPARATORY 'ORKS RQADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PEMSTOCK 0.000 0.024 0.024 0,000 0.500 0.500 P04RNOUSE 0.000 0.038 0.038 0.000 0.779 0.779 TAIL-RACE 0.000 0.122 0.122 0.000 2.523 2.523 SUITCHYAND 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.052 0.052 0.000 1.081 1.081 Sub-Totat 0.000 0.23 0.236 0.000 4.884 4.884 C. ELECTRO-NECNANICAL BUTTERFLY VALVE 0.000 0.028 0.028 0.000 0.558 0.558 TURBINE & AUXIL. 1400 m 0.000 0.449 0.449 0.000 8.925 8.925 ERECTION COST - ELECTRON 0.000 0.019 0.019 0.000 0.379 0.379 .... ...... ..... ....... ...... ........... ......... ............................. Sub-Total 0.000 0.497 0.497 0.000 9.862 9.862 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.169 0.169 0.000 3.351 3.351 TRANSFORMER 01> 0.000 0.028 0.028 0.000 0.581 0.581 IREAKER-IlKV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174 Al SUITCNES 0.000 0.001 0.001 0.000 0.023 0.023 STATION SE2V. TRANSFORER 0.000 0.001 0.001 0.000 0.029 0.029 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047 CAPACITOR lANK 600 KVAR 0.000 0.006 0.006 0.000 0.122 0.122 MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.010 0.010 0.000 0.214 0.214 Sb-Total 0.000 0.269 0.269 0.000 5.426 5.426 E. GRID TIE - KR 0.000 0.010 0.010 0.000 0.209 0.209 ,. ; ...... ...... ....... ..;... i.... ......... Total INVESTNENT COSTS 0.000 1.011 1.011 0.000 20.381 20.381 Total 0.000 1.011 1.011 0.000 20.381 20.381 mumuga sgu33uuuunuuua _u uuuuuuauuua33zunnu33n=snuuuuua Values saled by 1000000.0 2/14/1991 9:34 - 91 - INDIA NINIHYDRO DENONSTRATION PROJECT KAATAKA STATE Table 415. IALAPRADA DoA HEADwORKs 2 X 1000 IrC Deteitld Cost Table Totals Including Contingenmies Breakdown of Totals Incl.^ont. 1US(M) USS(N) 1991 1992 Total F.Exch Local Taxes Total 1. INVESMENT COSTS ................ A. PREPARATORY WORKS ROD, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PE180CK 0.000 0.02t 0.028 0.000 0.027 0.001 0.028 POWRNSE 0.000 0.044 0.044 0.000 0.042 0.001 0.044 TAIL-RACE 0.000 0.142 0.142 0.000 0.138 0.004 0.142 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAIMS 0.000 0.061 0.061 0.000 a.0o9 0.002 0.061 ........ .......... ........ ii......... ......... ............. ....... ........... ....... ...... ............... Sub-Total 0.000 0.274 0.274 0.000 0.266 0.000 0.274 C. ELECTRO-NECHAMICAL BUTTERFLY VALVE 0.000 0.031 0.031 0.025 0.005 0.002 0.031 TURBINE & AUXIL. 1400 m 0.000 0.501 0.501 0.398 0.073 0.030 0.501 ERECTION COST - ELECTRON 0.000 0.021 0.021 0.017 0.003 0.001 0.021 ,,,,, ................. ... ... ............. ........ ............. .. .-.-....... --* Sub-Total 0. 0.554 0.554 0.440 0.081 0.000 0.554 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.188 0.188 0.149 0.033 0.006 0.188 TRASFORER <10 0.000 0.033 0.033 0.000 0.032 0.001 0.033 REAR R-11KV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AB SUIITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORNER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIONTIING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003 CAPACITOR SANK 600 KVAR 0.000 0.007 0.007 0.000 0.007 0.000 0.007 MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 RECTION COST 0.000 0.012 0.012 0.000 0.012 0.000 0.012 , ........... ...... ............ ....... ............. i.... ........... ....... ........... ....... ....... ... Sub-Total 0. 0. 0.305 0.149 0.146 0.000 0.305 E. GRID TIE - KM 0.000 0.012 0.012 0.000 0.011 0.000 0.012 ........ ; ....... i..... ......... ............. ........ ....... .......... .. -. -- Total IMNESTNENT COSTS 0.000 1.145 1.145 0.589 0.505 0.051 1.145 auuasg ,,auu usuuu guuu am.amu*aa Totel 0.000 1.145 1.145 0.589 0.505 0.051 1.145 - Vatuamuuuuusugawaa.*d*3*a100aa00 2a14/1991 9am4asa-auagu3u.g.uuua2ammgmm,g,. -Values scled b 1000000.0 2/14/1991 9:34 - 92 - INDIA NININYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 415. MALAPRAUBA DAN NEADWORKS 2 X 1000 KW DetaiLed Cost TabLe RLuosCM) Parmeters Phy. Cont. For. Exch. Gross Tax Sun. Acnt. I. INVESTMENT COSTS ................ A. PREPARATJRY WORKS ROADS, 6ITES, CAMPS 0.05 0.00 0.00 RSC S. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POUERHOVSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-MECHNAICAL BUTTERFLY VALVE 0.05 0.80 0.06 BUV TURSINE & AUXIL. 1400 mm 0.05 0.80 0.06 TUG ERECtION COST * ELECTRON 0.05 0.80 0.06 EREN P. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER <1 0.05 0.00 0.03 PTR BREAKER-IIKY 350 NVA 0.05 0.00 0.03 BRE AD SWITCHES 0.05 0.00 0.03 Sul STATION SERV. TRANSFORNER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 600 KVAR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. RID TIE - K 0.05 0.00 0.03 GRD Values_ scae ---100000.0- / V alues uscaed by 1000000.0 2/14/1991 9:34 - 93 - INDIA NININYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 416. RANJAKOLLAR/HANGINI BC 3 X 650 KW Detalled Cost Toble Rupee(") Quantity Unit Cost Base Costs 1991 1992 Total 1991-92 1991 1°92 Total 1. t*VESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS - 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.500 0.500 INTAKE 0.000 0.500 0.500 CANAL 0.000 1.000 1.000 PENSTOCK - - - - 0.000 1.000 1.000 POWERHOUSE * 0.000 1.000 1.000 TAIL-RACE - - - 0.000 0.000 0.000 SIITCHYARD - - 0.000 0.000 0.000 MISCELLANoUS - - - - 0.000 1.000 1.000 subtrotal 0.000 5.000 5.000 C. ELECTRO-I4ECMANICAL BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600 TURBINE & AUXILI. 1250 m 0 3 3 3000000.00 0.000 9.000 9.000 ERECTION COST - ELECTRON - - 0.000 0.384 0.384 Sub-Total 0.000 9.984 9.984 B. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 3 3 1000000.00 0.000 3.000 3.000 TRANSFORMER 2500 KVA <1> 0 1 1 500000.00 0.000 0.500 0.500 :REAKER-11KV 350 NVA 0 1 1 150000.00 0.000 0.150 0.150 AS SWITCHES 0 4 4 5000.00 0.000 0.020 0.020 STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025 LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040 CAPACITOR BANK 600 KVAR 0 6 6 15000.00 0.000 0.090 0.090 NISCELLANEOUS & UNFORSEEN - - 0.000 0.750 0.750 ERECTION COST - - - 0.000 0.275 0.275 Sub-Total 0.000 4.860 4.860 E. GRID TIE - KM 0 12 12 110000.00 0.000 1.320 1.320 Totat INVES(MENT COSTS 0.000 21.164 21.164 -32 ------- -aslow Total 0.000 21.164 21.164 Values scaled by 1000000.0 2/14/1991 9:35 - 94 - NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Tabte 416. RA;JAKOLLAR/NAMGImI BC 3 X 650 KU Detailed Cost Table Rupse(N) BaS Costs in US(") Totals Including Contingencies 1991 1992 Total 1991 1992 Total 1. IWNESTNENT COSTS ...... ............ A. PREPARATORY WORKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.028 0.028 0.000 0.581 0.581 INTAKE 0.000 0.028 0.028 0.000 0.581 0.581 CANAL 0.000 0.056 0.056 0.000 1.163 1.163 PENSTOCK 0.000 0.056 0.056 0.000 1.163 1.165 POWERHOUSE 0.000 0.0S6 0.056 0.000 1.163 1.163 TAIL-RACE 0.000 0.000 0.000 0.000 0.000 0.000 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLA0UJS 0.000 0.056 0.056 0.000 1.163 1.163 Sut-Total 0.000 0.281 0.281 0.000 S.814 S.814 C. ELECTRO-NECIANICAL WTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669 TURBINE & AUXILI. 1250 m 0.000 0.506 0.506 0.000 10.041 10.041 ERECTION COST - ELECTRON 0.000 0.022 0.022 0.000 0.428 0.428 hub-Total 0.000 0.561 0.561 0.000 11.139 11.139 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.169 0.169 0.000 3.351 3.351 TRANSFORMER 2500 KVA 01) 0.000 0.028 0.028 0.000 0.581 0.581 BREAKER.11KV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174 A SWITCNES 0.000 0.001 0.001 0.000 0.023 0.023 STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047 CAPACITOR BANK 600 KVAR 0.000 0.005 0.005 0.000 0.105 0.105 MISCELLAEOUS & UlNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.015 0.015 0.000 0.320 0.320 Sub-Total 0.000 0.7 0.27 0.000 5.514 5.514 E. GRID TIE - KR 0.000 0.074 0.074 0.000 1.535 1.535 Total INESTNENT COSTS 0.000 1.189 1.189 0.000 24.002 24.002 Total 0.000 1.189 1.189 0.000 24.002 24.002 - Values staled by 1000000.0 2/14/1991 9:35 - 95 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 416. RANJA KILLAR/HANGINI BC 3 X 6j0 KW Detaited Cost Table Rupe"(N) Totals Including Continegncies reakdown of Totals Incl.Cont. U05(N) UStM) 1991 1992 Total F.Exch Local Taxes Total .............................. ................................ 1. INVESTMENT COSTS .w............... A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.033 0.033 0.000 0.032 0.001 0.033 INTAKE 0.000 0.033 0.033 0.000 0.032 0.001 0.033 CANAL 0.000 0.065 0.065 0.000 0.063 0.002 0.065 PENSTOCK 0.000 0.065 0.065 0.000 0.063 0.002 0.065 POWERNOUSE 0.000 0.065 0.065 0.000 0.063 0.002 0.065 TAIL-RACE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 SWITCHYAtD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8ISCELLANOUS 0.000 0.065 0.065 0.000 0.063 0.002 0.065 ................. ...... ............ ....... .......... ....... .... .... ...... ......... ....... ........... ....... Stb-Total 0.0 0. 0.327 0.32? 0.000 0.317 0.000 0.327 C. ELECTROMNECHANICAL UTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038 TURBINE & AUXILI. 1250 m 0.000 0.564 0.566 0.448 0.082 0.034 0.564 ERECTION COST - ELECTRON 0.000 0.024 0.024 0.019 0.004 0.001 0.024 , ........... ....... ............ ...... ........... .. .... . ........... ....... ........... ....... ....... ... Sub-Total 0.000 0.626 0.626 0.497 0.091 0.000 0.626 9. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.188 0.188 0.149 0.033 0.006 0.188 TRANSFORWER 2500 KVA '12 0.000 0.033 0.033 0.000 0.032 0.001 0.033 BREAKER-1IKV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AB SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003 CAPACITOR SANK 600 KVAR 0.000 0.006 0.006 0.000 0.006 0.000 0.006 NISCELLANEOUS & WMFORSEEN 0.000 0.049 O.349 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.018 0.018 0.000 0.017 0.001 0.018 ..... ........... ....... .............. ......... ............ ..i .. ....... ...... ..... ....... ....... SubhTotal 0.000 0.310 0.310 0.149 0.151 0.000 0.310 E. GRID TIE - KM 0.000 0.086 0.086 0.000 0.084 0.003 0.086 ......... ............ ...... ........... .. .... .. ........... ..... ......... ..... ........... ....... ....... ... Total INVESTMENT COSTS 0.000 1.348 1.348 0.646 0.643 0.059 1.348 Total 0.000 1.348 1.348 0.646 0.643 0.059 1.348 - Values scaled by 1000000.0 2/14/1991 9:35 - 96 - INDIA NMINIYDRO DENONSTRATION PROJECT KARNATAKA STATE Table 416. RANJAKOLLAR/NMIGINI BC 3 X 650 KW Detafled Cost Table Rupos(M) Parameters - - - - - - - - - - - - - - -V Phy. Cont. For. Exch. Gros3 Tax Sum. Aent. ,............................................ J. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL NOhlS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PEMSTOCK 0.05 0.00 0.03 PEN POUERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SUITCNYARD 0.05 0.00 0.03 SkY NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECNANICAL BUTTERFLY VALVE 0.05 0.80 0.06 BUV TURBINE & AUXILI. 1250 mm 0.05 0.80 0.06 TUG ERECTION COST ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 2500 KVA c1> 0.05 0.00 0.03 PTR BREAKER-11KV 350 NVA 0.05 0.00 0.03 BRE AS SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 MUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK t00 KVAR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 GRD aman uU a - Values sealed by 1000000.0 2/14/1991 9:35 - 97 - INDIA MINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 417. NW.NOL tCHENE I X 1000 KW Detaited Cost Table Rupee(") Quantity Unit Cost Base Costs 1991 1992 Total 1991-92 1991 1992 Total .................. ............ ............... ............ ..................... . .......... 1. INVESTMENT COSTS .. _............. A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 B. CIVIL WORWS GATES '0.000 0.000 0.000 INTAKE - - 0.000 0.500 0.500 CANAL - - - 0.000 0.500 0.500 PENSTOCK - - 0.000 0.600 0.600 POUERHOUSE - 0.000 0.500 0.500 TAIL-RACE 0.000 0.100 0.100 SWITCHYARD -0.000 0.000 0.000 NISCELLAOUS M- - * 0.000 0.800 0.800 Sth-Total 0.000 3.000 3.000 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 0 1 1 200000.00 0.000 0.200 0.200 TURBINE & AUXIL. 1250 m 0 1 1 3000000.00 0.000 3.000 3.000 ERECTION COST - ELECTRON - - - - 0.000 0.128 0.128 Sub-Total 0.000 3.328 3.328 0. ELECTRICAL SYSTEMS GENERATOR 0 1 1 1500000.00 0.000 1.500 1.500 TRANSFORMER 1250 KVA <1) 0 1 1 .00000.00 0.000 0.300 0.300 BREAKER-IIKV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150 AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020 STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025 LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040 CAPACITOR BAUK 300 KVAR 0 3 3 15000.00 0.000 0.045 ° -4S NISCELLANEOUS & UNFORSEEN - - - 0.000 0.no O.SO ERECTION COST - - - - 0.000 0.199 0.199 5ub-Total 0.000 3.039 3.039 E. GfRD TIE - KM 0 11 11 60000.00 0.000 0.660 0.660 Total INVESTMENT COSTS 0.000 10.027 10.027 Totat 0.000 10.027 10.027 - Values scaled 'b 1000000.0 2/14/1991 9:35 - 98 - INDIA NINIHYDRO DEOSTRATION PROJECT KARNATAKA STATE Table 417. NLDHOL SCHENE 1 X 1000 KM Detailed Cost Table RtUOO(M) ease Costs In USS$M) Totals Including ContinWencies 1991 1°92 Total 1991 1092 Total ... ... ................ .................................. . 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.028 0.026 0.000 0.581 0.S81 CANAL 0.000 0.028 0.028 0.000 0.581 0.581 PEINSTOCK 0.000 0.034 0.034 0.000 0.698 0.698 POERHNSE 0.000 0.028 0.028 0.000 0.581 0.581 TAIL-RACE 0.000 0.006 0.006 0.000 0.116 0.116 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAOUJS 0.000 0.045 0.045 0.000 0,930 0.930 ......... ...................... ;; ..:.;. ........ ............... ...... ............. ...... Sub-Total 0.000 0.169 0.169 0.000 3.488 3.488 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.000 0.011 0.011 0.000 0.223 0.223 TURBINE & AUXIL. 1250 m 0.000 0.169 0.169 0.000 3.347 3.347 ERECTION COST - ELECTRON 0.000 0.007 0.007 0.000 0.143 0.143 ........ ................ ...... ........ ........ ........... ........ ...T ......... .... Sub-Total 0.000 0.187 0.187 0.000 3.713 3.713 D. ELECTRICAL SYSTENS GENERATOR 0.000 0.084 0.084 0.000 1.676 1.676 TtANSFORMER 1250 IVA c1> 0.000 0.017 0.017 0.000 0.349 0.349 UREAKER-IIKV 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174 AS SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023 STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047 CAPACITOR SAK 300 KVAR 0.000 0.003 0.003 0.000 0.052 0.052 MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.011 0.011 0.000 0.231 0.231 , ...... ..... ......... ...... ........ ....... ........... ......... .............. Sib-Total 0.000 11 0.171 0.000 3.46S 3.465 E. GRID TIE - M 0.000 0.037 0.037 0.000 0.767 0.767 , ............... ...... ......... ........... ........................... ......... Total INVSTMENT COSTS 0.000 0.563 0.563 0.000 11.434 11.434 Total 0.000 0.563 0.563 0.000 11.434 11.434 - Values scaled bv 1000000.0 2/14/1991 9:35 - 99 - INDIA NINIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Tabi. 417. NUDHOL SCwEME I X 1000 KW Detailed Cost Table Rupoe(N) Totals Including Continpencies Breakdoin of Totals Incl.Cont. USS(M) USS(C) UVAMUNS uumuaua un sasunsuusu 1991 1992 Total F.Exch Local Taxes Total ... ....... ................................................. ................................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.033 0.033 0.000 0.032 0.001 0.033 CANAL 0.000 0.033 0.033 0.000 0.032 0.001 0.033 PENSTOCK 0.000 0.039 0.039 0.000 0.038 0.001 0.039 POWERHOUSE 0.000 0.033 0.033 0.000 0.032 0.001 0.033 TAIL-RACE 0.000 0.007 0.007 0.000 0.006 0.000 0.007 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.052 0.052 0.000 0.051 0.002 0.052 , .......... ....... ........... ....... ... ........ ....... ......... .... ........... ..... ............... Sub-Total 0.000 0.196 0.1 0.000 0.190 0.000 0.196 C. ELECTRO-NECHANICAL BUtTERFLY VALVE 0.000 0.013 0.013 0.010 0.002 0.001 0.013 TURBINE & AUXIL. 1250 m 0.000 0.108 0.188 0.149 0.027 0.011 0.188 ERECTION COST - ELECTRON 0.000 0.008 0.008 0.006 0.001 0.000 0.008 ........ .......... ........ i;......... ........ i;;. ....... ....... ........... ....... .......... ............... Sth-Total 0.000 0.209 0.209 0.166 0.030 0.000 0.209 0. ELECTRICAL SYSTENS GENERATOR 0.000 0.094 0.094 0.075 0.017 0.003 0.094 TRANSFORMER 1250 KVA <1> 0.000 0.020 0.020 0.000 0.019 0.001 0.020 BREAKER-IIKV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AS SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION SERY. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003 CAPACITOR BANK 300 KVAR 0.000 0.003 0.003 0.000 0.003 0.000 0.003 MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.013 0.013 0.000 0.013 0.000 0.013 O ........... ....... ............. ...... ........... .. ... .. ......... ..... ........... ..... .......... ...... kub-Total 0.000 0.195 0.195 0.0h 0.114 0.000 0.195 E. GRID TIE * KM 0.000 0.043 0.043 0.000 0.042 0.001 0.043 ..... .... ...... ... ...... ;;. .... i;. ....... ....... ....... Total INVESTMENT COSTS 0.000 0.642 0.642 0.240 0.377 0.026 0.642 _uau uum _uauu ui n t usau=== assusum uuss== a Total 0.000 0.642 0.642 0.240 0.377 0.026 0.642 UAU uu _as_, u a s 338 _ __a3a8 - Values sealed by 1000000.0 2/14/1991 9:36 - 100 - INDIA NINIHYDRO DENONSTRATION PROJECT KARNATAKA STATE Table 417. MUDHOL SCHEME I X 1000 KW Detailed Cost table R&wee(M) Parmters Phy. Cont. for. Exch. Gross Tax Sm. Acnt. ................. ................................ 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS RIdDS, SITES, CM"PS 0.05 0.00 0.00 RSC B. CIVIL VMS CATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN PRH0U8E 0.05 0.00 0.05 POW TAIL-RACE 0.05 0.00 0.0) TAR SWITCHYARD 0.05 0.00 0.03 SW NISCELLANOU 0.05 0.00 0.03 NISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1250 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GWENRATOR 0.05 0.80 0.03 IMG TRANSFORMER 1250 KVA 1> 0.05 0.00 0.03 PTR BREAKER-IIKV 350 NVA 0.05 0.00 0.03 BRE A$ SWITCHES 0.05 0.00 0.03 SUI STATION SERV. TRANSFORNER 0.05 0.00 0.03 fU LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCtURES 0.05 0.00 0.03 StM CAPACITOR SANK 300 KVAR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRD Values scaled by 1000000.0 2114/1991 9:36 - 101 - INDIA NININYDRO DEMNSTRATION PROJECT KARNAT0XA STATE Table 418. ANVERI BRANCH 2 X 650 KUW Detatled Cost Tabte Rupeet") Quantity Unit Cost Base Costs #umuuuuuauuuuuuun was azn8aazs *asunau 1991 1992 Total 1991-92 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS * 0.000 0.000 0.000 B. CIVIL WORKS GATES - - 0.000 0.500 0.500 INTAKE - 0.000 0.500 0.500 CANAL - 0.000 1.000 1.000 PENSTOCK - - 0.000 1.000 1.000 POWERHOUSE .- 0.000 i.500 0.500 TAIL-RACE - - 0.000 0.200 0.200 SWITCNYARD 0.000 0.000 0.000 NISCELLANOUS - - 0.000 0.300 0.300 Sub-Total 0.000 4.000 4.000 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0 2 2 200000.00 0.000 0.400 0.400 TURBINE & AUXIL. 1250 m 0 2 2 3000000.00 0.000 6.000 6.000 ERECTION COST - ELECTRON - - . 0.000 0.256 0.256 Su-Totat 0.000 6.656 6.656 0. ELECTRICAL SYSTEMS GENERATOR S AUXILIARIES 0 2 2 1000000.00 0.000 2.000 2.000 TRANSFORMER 1650 KVA <1> 0 1 1 400000.00 0.000 0.400 0.400 BREAKER-IIKV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150 AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020 STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025 LIGHtNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040 CAPACITOR SNK 300 KVAR 0 4 4 15000.00 0.000 0.060 0.060 MISCELLANEOUS & UNFORSEEN - - - - 0.000 0.750 0.750 ERECTION COST - - - - 0.000 0.104 0.104 Sub-Total 0.000 3.559 3.559 E. GRID TIE - KM 0 9 9 60000.00 0.000 0.540 0.540 Total INVESTNENT CO5S 0.000 14.755 14.755 a a *=ua --=n Total 0.000 14.755 14.755 Vauesuwu3u dbyumu333aaaa 2313 19913933 -Values scaled by 1000000.0 2/14/1991 9:36 - 102 - INDIA ININIHYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 418. ANVERI BRACH 2 X 650 KW Detailed Cost Table Bs" Costs In US$(") Totals Including Contingencies 199 1992 Total 1991 1992 Total ...................................... .. .................. ...........................,* . INESTMENT COSTS A. PREPARAUTORY WRKS RDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0. CIVIL WORS GATES 0.000 0.028 0.028 0.000 0.581 0.581 INTAKE 0.000 0.028 0.028 0.000 0.581 0.581 CANAL 0.000 0.056 0.056 0.000 1.163 1.163 PEItTOCK 0.000 0.056 0.056 0.000 1.163 1.163 POWERHouE 0.000 0.028 0.028 0.000 0.581 0.581 TAIL-RACE 0.000 0.011 0.011 0.000 0.233 0o233 SWITCHYARD 0-000 0.000 0.000 0.000 0.000 0.000 NISCELLANS 0.000 0.017 0.017 0.000 0.349 0.349 ..... ....... ..... i...... .... .... .... ....... .............. ....... ............. ;..... S"b-Total 0.000 0.225 0.225 0.000 4.651 4.651 C. ELECTRa-MECHANICAL BUTTERFLY VALVE 0.000 0.022 0.022 0.000 0.46 0.646 TMURBIE & AUXIL. 1250 m 0.000 0.337 0.337 0.000 6.694 6.694 ERECTION COST - ELECTRON 0.000 0.014 0.014 0.000 0.286 0.286 .... ...... ...... ...... . ... .............. ......... .................................. .. Sub-Tot8l 0. 0.3'4 0.374 0.000 7.426 7.426 0. ELECTRICAL SYSTEM5' GENERATOR & AUXILIARIES O.000 0.112 0.112 0.000 2.234 2.234 TRANSFORMER 1650 KVA c1> 0.000 0.022 0.022 0.000 0.46S 0.465 UREAUER-1IKV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174 AS SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023 STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047 CAPACITOR SANK 300 KVAR 0.000 0.003 0.003 0.000 0.070 0.070 NISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.006 0.006 0.000 0.121 0.121 S&b-Total 0. 0.200 0.200 0.000 4.047 4.047 E. GRID TIE - Kk 0.000 0.030 0.030 0.000 0.628 0.628 Total INVESTMENT COSTS 0.000 0.829 0.829 0.000 16.7S2 16.7h2 muss sagas.1 gasy *aggmos masasga assusasag Total 0.000 0.829 0.829 0.000 16.752 16.752 Values scaled by 1000000.0 2/14/1991 9:36 - 103 - INDIA MININYDRO DEMONSTRATION PROJECT KARNATAKA STATE Table 418. ANVERI BRANCH 2 X 650 KW Detailed Cost Table R%ee(N) Totals IncLuding Contingncies Breakdown of Totals Incl.Cont. US$(") US$04) .auasumunauua ss man ana saaamawaa aamasuu 1991 1992 Total F.Exch LocaL Taxes Total .............................. .................................................................... I. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.033 0.033 0.000 0.032 0.001 0.033 INTAKE 0.000 0.033 0.033 0.000 0.032 0.001 0.033 CANAL 0.000 0.065 0.065 0.000 0.063 0.002 0.065 PENSTOCK 0.000 0.06S 0.065 0.00I 0.063 0.002 0.065 POWERIOUSE 0.000 0.033 0.033 0.000 0.032 0.001 0.033 TAIL-RACE 0.000 M.Ot3 0.013 0.000 0.013 0.000 0.013 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.020 0.020 0.000 0.019 0.001 0.020 Siu-Total 0.000 0.261 0.261 0.000 0.253 0.000 0.261 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 0.000 0.02S 0.025 0.020 0.004 0.002 0.025 TURBINE & AUXIL. 1250 - 0.000 0.376 0.376 0.299 0.055 0.023 0.376 ERECTION COST - ELECTRON 0.000 0.016 0.016 0.013 0.002 0.001 0.016 , ............. ...... ............ ..... .............. ....... ....... ... .................. ... Sub-Total 0.000 0.417 0.417 0.331 0.061 0.000 0.417 0. ELECTRICAL SYSTENS GENERATOR B AUXILIARIES 0.000 0.126 0.126 0.100 0.022 0.004 0.126 TRANSFORMER 16SO KVA 41> 0.000 0.026 0.026 0.000 0.025 0.001 0.026 BREAKER-IIKV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AB SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIGHMTING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003 CAPACITOR BANK 300 KVAR 0.000 0.004 0.004 0.000 0.004 0.000 0.004 NISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.007 0.007 0.000 0.007 0.000 0.007 , ............. ........ .......... ..... ........... .. .... . ........ :..... ........... ...... ........ ....... Sub-Totat 0.000 0.22r 0.227 0.100 0.121 0.000 0.227 E. GRID TIE - KM 0.000 0.035 0.035 0.000 0.034 0.001 0.035 ................. ........ .......... ..... ........... .. ..... ......... ..... ........ ....... ........... ....... lotal INVESTMENT COSTS 0.000 0.941 0.941 0.431 0.470 0.041 0.941 uuzuuw au mua-uuu --auaa -a-a-- sa.. -aJ am Total 0.000 0.941 0.941 0.431 0.470 U.041 0.941 Vue salb0aa00000.0 2/14/1991 9:36 -Vatues sated by 1000000.0 2/14/1991 9:36 - 104 - INDIA NINIHYDRO DEMNSTRATION PROJECT KARNATAKA STATE Table 418. ANYERI MUANCH 2 X 650 KM Detalted Cost Table Paramters uaUuU*.unuauuuuauuvm uuuauummauauu Phy. Cont. For. Exch. Gross Tax Su. Acnt. 1. INfWSTNEJT COSTS ................ A. PREPAJLTORY VORKS RC0DS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 CAT INTAKE 0.05 0.00 0.03 IJT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERNOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SUITCHYARD 0.05 0.00 0.03 $WY MISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECNANICAL BUTTERFLY VALVE 0.05 0.80 0.06 SUV TURSINE & AUXIL. 1250 MM 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENeRATOR & AUXILIARIES 0.05 0.80 0.03 INS TRANSFORMER 1650 KVA 413 0.05 0.0 0.03 PTR SREAKER-IIKV 350 NVA 0.05 0.00 0.03 BRE AG SWITCHES 0.05 0.00 0.03 SUI STATION SERV. TRANSFORNER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR AItK 300 KVAN 0.05 0.00 0.03 CAB MISCELLANEOUS & tNFORSEEN 0.05 0.00 0.n3 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KN 0.05 0.00 0.03 GRD .. _.............................Ui....u.....u.nauua.........u..u - Vatues scaled by 1000000.0 2/14/1991 9:36 - 105 - INDIA MININYDR0 DEMNSTRATION PROJECT KARNATAKA STATE Project Cost Sumary Rupee(") USUCH) .............................. ................................................. ............. Local Foreign Total Local Foreign Total ..................... ........................... A. KARNATAKA 1. DRINDAVAM 22.470 39.924 62.394 1.262 2.243 3.505 2. wUoU 10.002 9.472 19.474 0.562 0.532 1.094 3. NARANGI 12.279 16.608 28.887 0.690 0.933 1.623 4. KABINI 10.290 13.008 23.298 0.578 0.731 1.309 5. DEVEREBELEKERE 11.320 4.736 16.056 0.636 0.266 0.902 6. MIJHOO 6.164 3.862 10.027 0.346 0.217 0.563 7. NALAPRAINA 8.532 9.472 18.004 0.479 0.532 1.011 6. RAJANKOLLAR 10.M 10.387 21.166 0.605 0.584 1.189 9. ANVERI 7.830 6.925 14.755 0.4bO 0.389 0.829 10. NADOUR 12.664 7.808 20.472 0.711 0.439 1.150 11. KILARA 15.721 10.189 25.910 0.883 0.572 1.456 12. ATTENALLA 5.785 3.182 8.968 0.325 0.179 0.504 13. SANPUR RANCH CLUSTER 54.785 53.414 108.200 3.078 3.001 6.079 ................... ii..... ;i ...i................................... ........................... Suh-Total 188.620 168.968 3 7.608 10.597 10.617 21 214 .............................. i.;....... ;.... .......... ....... ......................................... Total BASELINE COSTS 188.620 188.98 377.608 10.597 10.617 21.214 Physical Contingencios 9.431 9.449 18.880 0.530 0.531 1.061 Price Contingencies 14.117 6.989 21.106 0.793 0.393 1.186 .................................................. ........................... Total PROJECTS COSTS 212.169 20S.426 417.59f 1S.920 11.541 23.460 .......... ........................................uu..u..a..u....us,:uauaa .-.*,.u u. Values Scaled by 1000000.0 - 2/14/1991 9:38 - 106 - INDIA NININYDRO DEMNSTRATION PROJECT KARNATAKA STATE SuLry Accounts by Year Totals Including ContIngencies Totals Including Contingeucies RN Mee) USS(M) ............................ ............................. 1991 1992 Total 1991 1992 Total 1. INVESTNENT COSTS ...... ........... _ A. PREPARATORY MORKS 1. ROADS, SITE, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 E. CIVIL WORKS 1. GATES 3.260 3.605 6.865 0.183 0.203 0.386 2. INTAKE 2.826 4.186 7.012 0.159 0.235 0.394 3. CAIAL 2.260 16.628 18.889 0.127 0.934 1.061 4. PENSTOCK 9.422 5.500 14.922 0.529 0.309 0.838 S. POWERNOUSE 4.521 7.640 12.161 0.254 0.429 0.683 6. TAIL-RACE 10.726 11.593 22.320 0.603 0.651 1.254 7. SWITCH-YARD 0.000 0.000 0.000 0.000 0.000 0.000 8. M1SCELANOUS 9.150 13.931 23.081 0.514 0.783 1.297 Z ...... .......... ... ... . . . .......... . ............... . .. ............ ......... Sub-Totat 42.166 63.083 105.249 2.369 3.544 5.913 C. ELECTRO-MECHANICAL 1. BUTTERFLY VALVE 5.572 5.746 11.318 0.313 0.323 0.636 2. TURBINE-GENERATOR 78.224 90.367 168.590 4.3ff 5.077 9.471 3. ERECTION COST- ELECTRO-NE 3.632 3.844 7.476 0.204 0.216 0.420 . . ......... ............. .. ................ ............................ Sub-TotaL 87.427 99.957 187.384 4.912 5.616 10.527 0. ELECTRICAL SYSTENS 1. GENERATOR & AUXILIARIES 6.794 23.906 70.700 2.629 1.343 3.972 2. TRANSFORMER 5.379 3.89S 9.275 0.302 0.219 0.521 3. BRAER 1.304 1.744 3.048 0.073 0.098 0.171 4. SWITCHES 0.141 0.163 0.304 0.008 0.009 0.017 5. FUJSES/STATION SERV. TRUNS 0.180 0.147 0.327 0.010 0.008 0.018 6. LIGHTNING ARRESTOR 0.124 0.122 0.246 0.007 0.007 0.014 7. STRUCTURES 0.804 0.372 1.176 0.045 0.021 0.066 8. CAPACITOR BANK 1.141 0.767 1.909 0.064 0.043 0.107 9. NISCELLANEOUS & UNFORESE. 5.705 9.593 15.299 0.321 0.539 0.859 10. ERECTION COST 2.819 2.261 5.080 0.158 0.127 0.285 _... ;.. .. ... Z;.. .... Wi;i.. ......................... Sab-Total 64.393 42.970 107.3 3.618 2.414 6.032 E. GRID TIE - KM 9.965 7.633 17.598 0.560 0.429 0.989 _-su a _____ Total PROJECT COSTS 203.952 213.643 417.595 11.458 12.002 23.460 . ..... 0.0 . = .................................. Volues Seated by 1000000.0 2/14/1991 9:38 - 107 - SECTION II - KERALA (Cost Estimates for Prospective Schemes) Peechi Dam Maniyar Barrage Kuttiyadi Dam Tailrace Mangalam Dam - 108 - INDIA NIIINYONO DENOtSTRATION PROJECT KERALA STATE Project Cost Suary Re.(N) USS(M) ............................................ ................. ........................... Local Foreign Total Local Foreign Total .... .................. ....................................... ........................... A. KERAL 1. PEECNI OM 25.462 18.083 43.545 1.430 1.016 2.446 2. KUTTIYADI CASCADE DM 22.224 28.904 51.128 1.249 1.624 2.872 3. NNIYA IARAIE 35.451 51.960 87.411 1.992 2.919 4.911 4. KAUMALAN DAN 4.875 O.958 5.833 0.274 0.054 0.328 .....;;.................... .... ........................................ ....................... Sub-Total 8.012 99.905 187.917 4.965 5.613 10.557 ........ ...................... ..................................... ............. .......................... Total BASELINE COSTS 8.012 99.905 187.917 4.945 5.613 10.557 Physical Contir4encies 4.401 4.99S 9.396 0.247 0.281 0.528 Price Contiqpncles 3.217 1.888 5.105 0.181 0.106 0.287 .......... .................................... ........................ ...................................... Total PROJECTS COSTS 95.630 106.788 202.418 5.372 5.999 11.372 Vaslues--a-ed__ -- 100000.0 2/14/1991a13:s15 ...................... ............. . ......................... Values Seatd by 1000000.0 - 2/14/1991 13:15 - 109 - INDIA NININYORO DENONSTRATION PROJECT KERALA STATE Project Cost Sumiry X Total F Eoreign Be" Exchange Costs A. KERALA 1. PEECNI DAO 41.528 23.172 2. KUTTIYADI CA8CADE DAN 56.S32 27.208 3. NANIYAR 8ARAGE 59.443 *6.516 4. NANGALAN DOM 16.420 3.104 Sib-Total 0.000 0.000 Total BASELINE COSTS 3.166 100.000 Physical ContinrgnclGe 53.164 5.000 Price Contfnenfcies 36.986 2.717 .................... Total PROJECTS COSTS 52.756 107.717 . ................................................. Vatues Seated by 1000000.0 -2/14/1991 MIS1 - 110 - INDIA INIMIHDRO DEMONSTRATION PROJECT KERALA STATE Ssry Accoimts b Year Totaels Includin Contfrencies Totals Including Contingenceos Rfupae() US$(m) ..... .................. .................................. ............................ 1991 1992 Total 1991 1992 Total 1. INlVEStlET COSTS ................................... A. PREPAtATORY WORKS 1. RDS, SITE, CAM 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS 1. GATES 2.633 0.000 2.633 0.148 0.000 0.148 2. INTAKE 6.412 1.163 7.575 0.360 0.065 0.426 3. CANAL 3.260 0.000 3.260 0.183 0.000 0.183 4. PENSTOCK 4.094 0.000 4.094 0.230 0.000 0.230 S. PORERHOUSE 5.553 0.000 5.553 0.312 0.000 0.312 6. TAIL-RACE 2.391 0.000 2.391 0.134 0.000 0.134 7. SWITCH-YARD 0.206 0.000 0.206 0.012 0.000 0.012 8. NISCELAMOUS 10.563 0.000 10.563 0.593 0.000 0.593 .............. ........................................ ii .... ........ ..... ....................................... Su-Total 35.113 1.163 36.276 1.973 0.065 2.038 C. ELECtRO-NECIWICAL 1. BUTTERFLY VALVE 7.265 0.000 7.265 0.408 0.000 0.408 2. TURBINE & AUXILIARIES 76.349 0.000 76.349 4.289 0.000 4.289 3. ERECTION COST-ELECTRO-MEC 3.859 0.000 3.859 0.217 0.000 0.217 , .......................... i.......... ;;..... .;............... ;;............ Sb-Totl 87.473 0.000 87.473 4.914 0.000 4.914 P. ELECTRICAL SYSTEMS 1. GENERATOR & AUXILIARIES 6.365 0.000 46.365 2.605 0.000 2.605 2. TRANSFORMER 5.923 0.000 5.923 0.333 0.000 0.333 3. BREAKER 1.793 0.000 1.793 0.101 0.000 0.101 4. SWITCHES 0.674 0.000 0.674 0.038 0.000 0.038 S. FUSES/STATION SERV. TRANS 0.180 0.000 0.180 0.010 0.000 0.010 6. LIGNTNING ARRESTOR 0.500 0.000 0.500 0.028 0.000 0.028 t. STRUCTURES 0.565 0.000 0.565 0.032 0.000 0.032 8. CAPACITOR BANK 1.174 0.000 1.174 0.066 0.000 0.066 9. MISCELLANEOUS & UNFORESE. 5.705 0.000 5.705 0.321 0.000 0.321 10. ERECTION COST 3.842 0.000 3.842 0.216 0.000 0.216 ... ;..;i ....... .; ... .... ; ...... ... ............. ................ "-Total 66.721 0.000 66.'Q1 3.78 0.000 3.7U E. GRID TIE (KR) 11.949 0.000 11.949 0.671 0.000 0.671 333m3usU_ 33_ -------- Total PROJECT COSTS 201.256 1.163 202.418 11.306 0.065 11.37Q ............................................................................................ Vatuas Scaled by 1000000.0 2/1411991 13:1S 0' o g C: I v -~~~~~~~~- - _ . . * .4° *I. *. . . . * . * U * * _ Y * U * 000 * -4 D" * _-a _ a Oa _ ................. * :B0X . . a. . a .- .4 : . Us * to S S * U B *e _ * 'a S * U * c *W 3* w t* a" . aU. . . _s * n * **o n* * . S O I W W Wac~~s¢s - 112 - INDIA MINIHYDRO DENUSTRATION PROJECT KERALA STATE Table 200. PEECHI IRRIGATION DAN 1 1 X 1500 KW DetaiLed Cost Table Rupeesl) Quantity Unit Cost Base Costs 1991 1992 Total 1991.92 1991 1992 Total ......... ........................ ....... ....... ............. ........................ 1. IWVESTMENT COSTS A. PREPARATORY ORKS ROAOS, SITES, CANPS - 0.000 0.000 0.000 S. CIVIL WORKS GATES . . . , 0.000 0.000 0.000 INTAKE - - 0.000 0.000 0.000 CANAL , , 0.000 0.000 0.000 PENSTOCK - - 0.567 0.000 0.567 POUERNOUSE . . . . 0.600 0.000 0.600 TAIL-RACE - - . 0.400 0.000 0.400 SWITCYARD -0.000 0.000 0.000 MISCELLA1US - - - - 0.433 0.000 0.433 Sub-Total 2.000 0.000 2.00 C. ELECTRO-MECANICAL WTTERFLY VALVE 1400 m 1 0 1 200000.00 0.200 0.000 0.200 TURlINE & AUXIL. 1250 - 1 0 1 3000000.00 3.000 0.000 3.000 ERECTION COST - ELETRON - - - - 0.128 0.000 0.128 Sub-Total 3.328 0.000 3.328 0. ELECtRICAL SYSTENS GENERATOR & AUXILIARIES 1 0 1 1500000.00 1.S00 0.000 1.500 TRANSFORMER 1250 KVA <1> 1 0 1 300000.00 0.300 0.000 0.300 BREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AB SUITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV.TRANSFORNER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 1 0 1 SOO.00 0.005 0.000 0.005 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 300 KVAR 3 0 3 15000.00 0.045 0.000 0.045 MISCELLANEOUS & UNFORSEEN - 0.750 0.000 0.750 ERECTION COST - - - 0.198 0.000 0.198 ....... .......... ....... ....... ... Sub-Total 3.033 0.000 3.033 E. GRID TIE - KN 20 0 20 180000.00 3.600 0.000 3.600 Totat INVESTMENT COSTS 11.961 o0.00 11.961 Total 11.961 0.000 11.961 Values scaled by 1000000.0 2/14/1991 13:10 - 113 - INDIA NINIYHDRO DENONSTRATION PROJECT KERALA STATE Table 200. PEECHI IRRIGATION OA 1 1 X 1500 KW Detaled Cost Table RuPee(m) Base Costs in USS(N) Totaels Including Contingencies 1991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS ................ A. RPARATORY wRKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CtVIL VoMKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.032 0.000 0.032 0.616 0.000 0.616 POIERNOUSE 0.034 0.000 0.034 0.652 0.000 0.652 TAIL-RACE 0.022 0.000 0.022 0.435 0.000 0.435 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.024 0.000 0.024 0.471 0.000 0.471 ,........ ..... ....... .... ........ ......... .......... ........ .............. SubhTotal 0.112 0.000 0.112 2.173 0.000 2.17 C. ELECTRONECHANICAL DITTERFLY VALVE 1400 m 0.011 0.000 0.O11 0.214 0Q000 0.214 TURBINE & AUXIL. 1250 e 0.169 0.000 0.169 3.215 0.000 3.215 ERECTION COST - ELETRON 0.007 0.000 0.007 0.137 0.000 0.137 ...... ........ .... . ...... . .. ................. ............................. Sub-Total 0.187 0.000 0.187 3.566 0.000 3.566 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.084 0.000 0.084 1.608 0.000 1.608 TRANSFORNER 1250 KVA <1> 0.017 0.000 0.017 0.326 0.000 0.326 UREAKER11KV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SENV.TRANSFORNER 0.001 0.000 0.001 0.027 0.000 0.027 LIGNTNING ARRESTOR 0.000 0.000 0.000 0.005 0.000 0.005 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR SANK 300 KVAR 0.003 0.000 0.003 0.049 0.000 0.049 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.011 0.000 0.011 0.216 0.000 0.216 *th-Total 0.170 0.000 0.170 3.23 0.00 3.275 E. GRID TIE - KN 0.202 0.000 0.202 3.912 0.000 3.912 ,,,, .......... ... .. , ..,,,,.... ,,; ........ ,,; ............. . , ..... Totat INVESTMENT COSTS 0.6 0.000 0.6 12.926 0.000 12.926 - = a=== a= uuu=uu- muluuau Total 0.672 0.000 0.672 12.926 0.000 12.926 - Values scaled by 1000000.0 2/14/1991 13:10 - 114 - INDIA MININYDRO DEMNSTRATION PROJECT KERALA STATE Table 200. PEECHI IRRIGATION DAN I 1 X 1500 KW Dotatled Cost Tblo Ripoe(M) Totals Includinr Contingencies Breakdom of Totats Incl.Cont. USS(N USS(N) uuuafuufuS uuuua -n DU" #as.-Scauusu 1991 1992 Total F.Exch Local Tax"s Total 1. INVESTMENT COSTS ................ A. PREPARATORY MKS ROWAS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORWS CATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.035 0.000 C.035 0.000 0.034 0.001 0.035 POWERIWSE 0.037 0.000 0.037 0.000 0.036 0.001 0.037 TAIL-RACE 0.024 0.000 0.024 0.000 0.024 0.001 0.024 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.026 0.000 0.026 0.000 0.026 0.001 0.026 ........ .......... ....... ............ ......... ............ ..... ........... ....... ............... ........... Sub-Total 0.122 G.OOO 0.122 0.000 0.118 0.000 0.122 C. ELECTRO-NECMAltCAL BUTTERFLY VALVE 1400 - 0.012 0.000 0.012 0.010 0.002 0.001 0.012 TWRIJIE & AUXIL. 1250 - 0.181 0.000 0.181 0.144 0.026 0.011 0.181 ERECTION COST - ELETROM 0.008 0.000 0.008 0.006 0.001 0.000 0.008 Sub-total 0.200 0.000 0.200 0.160 0.028 0.000 0.200 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.090 0.000 0.090 0.072 0.016 0.003 0.090 TRANSFORMER 1250 KVA -1' 0.018 0.000 0.018 0.000 0.018 0.001 0.018 BREAKER-11KV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 As SWITCNES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV.TRANSFORNER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR SANM 300 KVAR 0.003 0.000 0.003 0.000 0.003 0.000 0.003 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.012 0.000 0.012 0.000 0.012 0.000 0.012 .........z .........; ......... ....... ...... .. .....;; .......z Sub-Total 0.184 0.000 0.184 0.0n 0.106 0.000 0.184 E. GRID TIE - KN 0.220 0.000 0.220 0.000 0.213 0.007 0.220 ......... ............ ...... ........... .. .... .. ............ ..... ........... ....... .......... ............... tOl INVESTNENT COSTS 0.726 0.000 0.726 0.232 0.466 0.028 0.726 Totat 0.726 0.000 0.726 0.232 0.466 0.028 0.726 Va *ues scaled - 100000. _ 1 -Valum seateld by 1000000.0 2/14/199I 13:10 - 115 - INDIA NININYDRO DEMONSTRATION PROJECT KERALA STATE Table 200. PEECHI IRRIGATION DAA 1 I X 1500 KW Detailed Cost Table Rupoee() Parma.ters Phy. Cont. For. Exch. Gross Tax Sm. Acnt. ... .... ^.. .. ..... ............... 1. INVESTMENT COSTS ...................... A. PREPARATORY MORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC d. CIVIL VOMKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERNOUSE 0.05 0.00 0.03 POU TAIL-RACE 0.05 0.00 0.03 TAR SWITCNYARD 0.05 0.00 0.03 SWY NISCELLAMOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECANAICAL BUTTERFLY VALVE 1400 - 0.05 0.80 0.06 8UV TLUtBINE & AUXIL. 1250 O 0.05 0.80 0.06 TUG ERECTION COST - ELETRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 1250 KVA 41, 0.05 0.00 0.03 PTR SREAKER-IIKV 350 MVA 0.05 0.00 0.03 BRE AS SWITCHES 0.05 0.00 0.03 SWI STATION SERV.TRANSFOR ER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR SANK 300 KVAR 0.05 0.00 0.03 CAB NISCELLAMEOUS & UNFORSEEN 0.05 0.00 0.03 HIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 GRD u= uZ - - - - - - - - - - - - - - - Values scaled by 1000000.0 2/1991 13:10 - 116 - INDIA NINIHYDRO DEONCSTRATION PROJECT KERALA STATE Table 201. PEECHI IRRIGATION DOM EXPANSION 2 X 2500 KW Detailed Cost Table Rupee(") Quantity Unit Cost Baso Costs 1991 1992 TotaL 1991-92 1991 1.92 Total ,............................. ............ ......................... ............ 1. INVESTMENT COSTS ................ A. PREPARATORY MORKS RADS, SITES, CAMPS - 0.000 0.000 0.000 B. CIVIL UORKS GATES 0.000 0.000 0.000 INTAKE - - - 1.000 1.000 2.000 CANAL - . 0.000 0.000 0.000 PENSTOCK 1.000 0.000 1.000 POIERNOUSE - - - 0.500 0.000 0.500 TAIL-RACE ' ' ' 0.000 0'500 SWITCHYARD -0.000 0.000 0.000 MISCELLANOUS - 2.500 0.000 2.500 Sub-Total 5.500 1.000 6.500 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 2 0 2 700000.00 1.400 0.000 1.400 TURBINE & AUXIL. 1400 MM 2 0 2 4000000.00 8.000 0.000 8.000 ERECTION COST - ELECTRON - 0 - - 0.376 0.000 0.376 Sub-TotaL 9.776 0.000 9.776 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 6000000.00 8.000 0.000 8.000 TRANSFORMER 1250 KVA 41 1 0 1 1000000.00 1.000 0.000 1.000 BREAKER-11KV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERY. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 3 0 3 5000.00 0.015 0.000 0.015 STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060 CAPACITOR OAN 300 KVAt 18 0 18 15000.00 0.270 0.000 0.270 NISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750 ERECTION COST - - - 0.617 0.000 0.617 Suh-Total 10. 0. 1097 E. GRID TIE - KM 20 0 20 220000.00 4.400 0.000 4.400 Total INVESTMENT COSTS 30.583 1.000 31.583 Total 30.583 1.000 31.583 - Values scaled bv 1000000.0 2/14/1991 13:13 - 117 - INDIA MINI VYDRM DEMSTRATION PROJECT KERALA STATE Table 201. PEECHI IRRIGATION DAN EXPANSION 2 X 2500 KW Detailed Cost Table Be Costs In USS(f) Totatl Including Continrgecoes aaaauauaaaaua aaauaauaauuaaa,uuau 1991 1992 Total 1991 1992 Total ..................... ...................................... ............... 1. INVESTMENT COSTS A. PREPARATORY WORKS RODS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WK GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.056 0.056 0.112 1.087 1.163 2.250 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.056 0.000 0.056 1.087 0.000 1.087 POIERHOUSE 0.028 0.000 0.028 O.S43 0.000 0.543 TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANIMS 0.140 0.000 0.140 2.717 0.000 2.717 ...... ....... ..... ...... .... .............. ......... ............... .... ............ ... Sub-Total 0.0 0.056 0.365 5.977 1.163 7.140 C. ELECTRO-NECNAICAL BUTTERFLY VALVE 0.079 0.000 0.079 1.500 0.000 1.500 TUBINE & AUXIL. 1400 - 0.449 0.000 0.449 8.572 0.000 8.572 ERECTION COST - ELECTRON 0.021 0.000 0.021 0.403 0.000 0.403 Sub-Total 0.549 0.000 0.549 10.476 0.000 10.476 P. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.449 0.000 0.449 8.576 0.000 8.576 TRANSFORMER 1250 KVA 41) 0.056 0.000 0.056 1.087 0.000 1.087 REAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 MA SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.016 0.000 0.016 STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.06S CAPACITOR BAK 300 KYAR 0.015 0.000 0.015 0.293 0.000 o.m NISCELLANEO S UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.81S ERECTION coST 0.035 0.000 0.035 0.671 0.000 0.671 ..... ....... ..... ....... ...... ........... ......... ................... .............. Sib-Total 0.613 0.000 0.613 11.736 0.000 11.736 E. GRID TIE - KM 0.247 0.000 0.247 4.782 0.000 4.782 ..... ....... ...... ....... ..... ........ ;...... ................ .............. Total INVESTMENT COSTS 1.718 0.056 1.74 32.970 1.163 34.133 amamaw mama mammae -manmma agma Total 1.718 0.056 1.774 32.970 1.163 34.133 Values scaled by 1000000.0 2/14/1991 13:13 - 118 - INDIA MINI IDRO DEMONSTRATION PROJECT KERALA STATE Table 201. PEECHI IRRIGATION DAN EXPANSION 2 X 2500 KW DOetalted Cost table Rupae(M) Totaels Includrng Contirngensos Breakdown of Totals Incl.Cont. USS(N) U1UN) uwSOUOUSWUUUUUUUUU **=UU* uausaum uss nuaus ugu -- 1991 1"92 Total F.Exch Local T*xs Total ,.................................................. ................................ 1. INVESTMENT COSTS ................ A. PREPARATORY bORKS ROMDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL IORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.061 0.065 0.126 0.000 0.123 0.004 0.126 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.061 0.000 0.061 0.000 0.059 0.002 0.061 P0ERNOUhE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCSLLANOUS 0.153 0.000 0.153 0.000 0.148 0.005 0.153 Sub-Total 0.336 0.065 0.441 0.000 0.389 0.000 0.401 C. ELECTRO-IECIAMICAL BUTTERFLY VALVE 0.0864 0.000 0.064 0.067 0.012 0.005 0.084 TURBINE & AUXIL. 1400 m 0.4682 0.000 O.4U2 0.394 0.068 0.029 0.482 ERECTION COST - ELECTRON 0.023 0.000 0.023 0.018 0.003 0.001 0.023 O ........... ...... ......... . .... ........ ............ ....... ........... ... .................. ... Sub-Total 0.589 0.000 0.589 0.470 0.084 0.000 0.589 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.482 0.000 0.482 0.384 0.083 0.014 0.482 TRANSFORMER 1250 KVA <1> 0.061 0.000 0.061 0.000 0.059 0.002 0.061 SRVAKER-11KV 350 NYA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004 CAPACITOR SAWK 300 KVAR 0.016 0.000 0.016 0.000 0.016 0.000 0.016 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.038 0.000 0.038 0.000 0.037 0.001 0.038 ......... .............. ......... ............. ........ ............. ....... ....... ... .................. ... Sib-Total 0.659 0.000 0.659 0.384 0.25S 0.000 0.659 E. GRID TIE KM 0.269 0.000 0.269 0.000 0.261 0.008 0.269 --*----*-.-.........- .. ....... ............ ....... ........... ....... ........... ... Total INVESTMENT COSTS 1.852 0.065 1.918 0.854 0.988 0.075 1.918 sums... uu mu*3 uuuuus **=an" -an" uu u.a.. Totat 1.852 0.065 1.918 0.854 0.988 0.075 1.918 aas _ _ _ _ _ _ _ __uus.us.usS------------ __S.an - Values scaled by 1000000.0 2/14/1991 13:13 - 119 - INDIA MINtIYORO DEMONSTRATION PROJECT KERALA STATE Tsble 201. PEECHI IRRIGATION DAN EXPANSION 2 X 2500 KW Detalted Cost Tobte Rupee(") Parmaters Phy. Cont. For. Exch. Gross Tax Suam. Acnt. ............................................ I. INVESTMENT COSTS ................ A. PREPARATORY WORKS RQADS, SITES, CAMPS 0.05 0.00 0.00 RSC S. CIVIL unIRS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POERMNOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY MISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1400 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORWER 1250 KVA (12 0.05 0.00 0.03 PTR BREAKER-IIKV 350 NVA 0.05 0.00 0.03 IRE AD SUITCHES 0.05 0.00 0.03 SI STATION SERV. TRANSFCtWER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 300 rJAR 0.05 0.00 0.03 CAM NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 GRD Values scaled by 1000000.0 2/14/1991 13:13 - 120 - INDIA MINIHYDRO DEMONSTRATION PROJECT KERALA STATE Tabte 202. KUTTIYADI IRRIGATION DAN CASCADE I 2 X 1500 KW D*tailted Cost Table Rupee(") Quantity Unit Cost has Costs ¶991 1992 Total 1991-92 1991 1992 Total ................ ........... ............ .................... ........................ l. INlVESTENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS -0.000 0.000 0.000 8. CIVIL WORKS OATES . . - 0.423 0.000 0.423 INTAKE '0.000 0.000 0.000 CAUAL 3.000 0.000 3.000 PENSTOCK * * 0.000 0.000 0.000 POIERIIOSE - 0.400 0.000 0.400 TAIL-RACE - 0.300 0.000 0.300 SWITCHYARD 0.000 0.000 0.000 NISCELLAOUIS . - 1.177 0.000 1.177 ... ........ ....... ............... Sub-Totat 5.300 0.000 5.300 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1800 am 2 0 2 500000.00 1.000 0.000 1.000 TURSINE & AUXIL. 1400 m 2 0 2 4000000.00 8.000 0.000 8.000 ERECTION COST - ELECTRON * - - 0.450 0.000 0.450 ..... ......... ....... .......... ... Sub-Total 9.450 0.000 9.450 D. ELECTRICAL SYSTEMS GENERATOR S AUXILIARIES 2 0 2 2500000.00 5.000 0.000 5.000 TRANSFORMER 3750 KVA <1> 1 0 1 700000.00 0.700 0.000 0.700 NREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060 CAPACITOR BANK 6 0 6 15000.00 0.090 0.000 0.090 1ISCELLANEOUS & UNFORSEEN - 0.750 0.000 0.750 ERECTION COST 0- * .340 0.000 0.340 Sub-Total 7.145 0°0°° 7.145 E. GRID TIE _ N 1 0 1 110000.00 0.055 0.000 0.055 ........ ....... ......... Total INVESTMENT COSTS 21.950 0.000 21.950 uuusuuuuuu anaucws" Total 21.950 0.000 21.950 - Value snaled by 1000000.0 2/14/1191 13:1t - 121 - INDIA WImIHYDRO DEWONSTRATIOW PROJECT KERALA STATE Table 202. KUTTIYADI IRRIGAIION DAN CASCADE I 2 X 1S00 KW Detailted Cost Table Rtpee(N) ease Costs in US$(M) Totels Including Contingncies =U333533un- - U U 333 83333 1991 1992 Total 1991 1992 Total ..................... ...................................... ............... t. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.024 0.000 0.024 0.460 0.000 0.460 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.169 0.000 0.169 3.260 0.000 3.260 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.022 0.000 0.022 0.435 0.000 0.435 TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.066 0.000 0.066 1.279 0.000 1.279 ...... ........ ..... .... ... ...... ........ ........ ........... ........ i.......... .... SuTotal 0.29t 0.000 0.296 5.760 0.000 5.760 C. ELECTRO-NECNANICAL WBTTERFLY VALVE 1800 - 0.056 0.000 0.056 1.072 0.000 1.072 TURBINE & AUXIL. 1400 m 0.649 0.000 0.449 8.572 0.000 8.572 ERECTION COST - ELECTRON 0.025 0.000 0.025 0.482 0.000 0.482 ...... ...;;;.. ...... ......... ..... ......... ...... ............. ..... .......... .... Sub-Totat 0.531 0.000 0.531 10.126 0.000 10.126 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.281 0.000 0.281 5.360 0.000 5.360 TRANSFORMER 3750 KVA 01> 0.039 0.000 0.039 0.761 0.000 0.761 REAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORNER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUTURES 0.003 0.000 0.003 0.065 0.000 0.065 CAPACITOR BANK 0.005 0.000 0.005 0.096 0.000 0.098 NtSCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.81S 0.000 0.815 ERECTION COST 0.019 0.000 0.019 0.370 0.000 ')?.70 ..... ..... ...... ...... .... .............. ......... ................... .. .... Sib-Total 0.401 0.000 0.401 7.691 0.000 7.691 E. GRID TIE - KM 0.003 O.^00 0.003 0.060 0.000 0.060 .......... ...... ...... . ... ............. . ............. ......... .............. Total INVESTMENT COSTS 1.233 0.000 1.233 23.637 0.000 23.637 ---- ----- 5--2Rn Jlllxm csusu- *Sam=s Total 1.233 0.000 1.233 23.637 0.000 23.637 Values scaled by 1000000.0 2/14/1991 13:11 - 122 - INDIA NININYDRO DEKONSTRATION PROJECT KERALA STATE Table 202. KUTTIYADI IRRIGATION DAN CASCADE I 2 X 1500 KW Detalted Cost Tablt Rupee(") Totals Including Contingencies Breakdoin of Totals Incl.Cont. USSC") USS(M uauauuuua unuuuumnanua- aunnsusau 1991 1992 Total F.Exch Local Taxes Total .. *............................ .......................................... t. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROS. SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CtVIL WORKS GATES 0.026 0.000 0.026 0.000 0.025 0.001 0.026 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.183 0.000 0.183 0.000 0.178 0.005 0.183 PSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.024 0.000 0.024 0.000 0.024 0.001 0.024 TAIL-RACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018 SHITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAOUS 0.072 0.000 0.072 0.000 0.070 0.002 0.072 ....... ......... ......... ......... . ..... ........ ............. ....... ................................... ... Sub-Total 0.324 0.000 0.324 0.000 0.314 0.000 0.324 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 1800 m 0.060 0.000 0.060 0.048 0.009 0.004 0.060 TURStNE & AUXIL. 1400 _ 0.482 0.000 0.482 0.384 0.068 0.029 0.482 ERECTION COST - ELECTRON 0.027 0.000 0.027 0.022 0.004 0.002 0.027 ................. ........ ........... ...... .. ........... ..... ........ ....... ........... ....... ....... ... Sub-Total 0.569 0.000 0.569 0.454 0.081 0.000 0.569 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.301 0.000 0.301 0.240 0.052 0.009 0.301 TRANSFORMER 3750 KVA <1> 0.043 0.000 0.043 0.000 0.041 0.001 0.043 BREAKER-11K 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004 CAPACITOR SANK 0.005 0.000 0.005 0.000 0.005 0.000 0.005 HISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.021 0.000 0.021 0.000 0.020 0.001 0.021 ........ .......... ..... .............. ....... .... .... . ...... ..~ ............... ....... ......... i.... Sub-Total 0.432 0.000 0.432 0.240 0.179 0.000 0.432 E. GRID tIE - K 0.003 0.000 0.003 0.000 0.003 0.000 0.003 ......... .............. ......... ............. ... .... .......... .................... ... ........... . Total INVESTMNT COSTS 1.328 0.000 1.328 0.694 0.577 0.057 1.328 ====us8t as|1581 nusauu $au== nauseamsau-mas XCXU Total 1.328 0.000 1.328 0.694 0.577 0.057 1.328 - Values scaled by 1000000.0 2/14/1991 13:11 - 123 - INDIA NMitHYDRO DEMONSTtATION PROJECT KERALA STATE Table 202. KUTTIYADI IRRIGATION DAN CASCADE I 2 X 1500 KU Detailed Cost Table Rupee(*) Parameters Phy. Cant. For. Exch. Gross Tax Sum. Acnt. t. tNVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS CATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POIERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWU NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1800 - 0.05 0.80 0.06 W Y TURBINE & AUXIL. 1400 m 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTEMS GENERATOk & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORWER 3750 KVA W1> 0.05 0.00 0.03 PTR DREAKER-IIKV 350 WVA 0.05 0.00 0.03 8RE AS SWITCHES 0.05 0.00 0.03 Sul STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 0.05 0.00 0.03 CAI MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 GRD Values saled by 10OOQO0.0 2/14/1991 13:11 - 124 - INDIA MINIHYDRO DEMOTRATION PROJECT KERALA STATE Table 203. KUTIYADI IRRIGATION D0M CASCADE It 2 X 650 KIW Detailed Cost Table RLpee(N) Quantity Unit Cost Base Costs us= -- m=- a aa-ss w 1991 1992 Total 1991-92 1991 1992 Total .................. .......................... ............ ................................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS * - - 0.000 0.000 0.000 B. CIVIL WORKS GATES 1.000 0.000 1.000 INTAKE 0.000 0.000 0.000 CANAL * * 0.000 0.000 0.000 PENSTOCK - - - 0.000 0.000 0.000 POWERHOUSE - 0.300 0.000 0.300 TAIL-RACE - - 0.100 0.000 0.100 SWITCHYARD * - - 0.000 0.000 0.000 ISMCELLAUS - * - 0.600 0.000 0.600 Sub-Total 2.000 0.000 2.000 C. ELECTRO-tECHUAICAL DUTTERFLY VALVE 1800 w 2 0 2 250000.00 0.500 0.000 0.S00 TURBINE & AUXIL. 1400 mn 2 0 2 4000000.00 8.000 0.000 8.000 ERECTION COST - ELECTRON - - - 0.340 0.000 0.340 .......... ........... ....... Sth-Total 8.840 0.000 8.840 P. ELECTRICAL SYSTEIS GENERATOR & AUXILIARIES 2 0 2 1000000.00 2.000 0.000 2.000 TRANSFORMER 3750 KVA <1>, 1 0 1 400000.00 0.400 0.000 0.400 -REAKER-11KV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 S000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060 CAPACITOR BNK 4 0 4 15000.00 0.060 0.000 0.060 NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 ERECTION COST * - 0.104 0.000 0.104 Sub-Total 3.579 0.000 3.579 E. GRID TE - KM 1 0 1 30000.00 0.030 0.000 0.030 ,....... ;.... ... .... Z Total INVESTMENT COSTS 14.449 0.000 14.449 Total 14.49 0.000 14.449 Values scaled by 1000000.0 2/14/1991 13:14 - 125 - INDIA NINIHYDRO DEMONSTRATION PROJECT KERALA STATE Table 203. KUTIYADI IRRIGATION DAN CASCADE It 2 X 650 KW Detalted Cost Table Rupee(") Base Costs in USSCN) Totals Including Contingencies 1991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAKPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.056 0.000 0.056 1.087 0.000 1.087 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERNOUSE 0.017 0.000 0.017 0.326 0.000 0.326 TAIL-RACE 0.006 0.000 0.006 0.109 0.000 0.109 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.034 0.000 0.034 0.652 0.000 0.652 ...... ...... ..... .......... ............. ..... ............. ...... .................. Sub-Total 0.112 0.000 0.112 2.173 0.000 2.17n C. ELECTRO-MECANAICAL BUTTERFLY VALVE 1800 m 0.028 0.000 0.028 0.536 0.000 0.536 TURBINE & AUXIL. 1400 m 0.449 0.000 0.449 8.572 0.000 8.572 ERECTION COST - ELECTRON 0.019 0.000 0.019 0.364 0.000 0.364 .......... ...... ... . ... ......... ..... ......... ................... .............. Sub-Total 0.497 0.000 0.497 9.473 0.000 9.473 D. ELECTRICAL SYSTENS GENERATOR A AUXILIARIES 0.112 0.000 0.112 2.144 0.000 2.144 TRANSFORNER 3750 KVA <1' 0.022 0.000 0.022 0.435 0.000 0.435 mREAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.065 CAPACITOR SANK 0.003 0.000 0.Ct3 0.065 0.000 0.065 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.006 0.000 0.006 0.113 0.000 0.113 Stu-Total 0.201 0.000 0.201 3.860 0.000 3.860 E. GRID TIE - IM 0.002 0.000 0.002 0.033 0.000 0.033 ......... ......... ............ ...... ............ ......... .............. ......... Total INVESTMENT COSTS 0.812 0.000 0.812 15.539 0.000 15.539 33:3 M 32=333.33U3 U UUU =BW =332._ Total 0.812 0.000 0.812 15.539 0.000 15.539 tU S-=USusu Zaap*1uuuu_uuuu8uXZ Values scaled by 1000000.0 2/14/1991 13:14 - 126 - INDIA MINIHYDRO DEMSTRATION PROJECT KERALA STATE Table 203. KUJTRYADI IRRIGATION DAN CASCADE II 2 X 650 KW Detailed Cost Table Rt420(N) Totals Including Contirwncies Breakdokm of TotaLs Incl.Cont. USS() USS(N) auaanuuumuuufauas_UuawUU=u a#=aa= U SUf nuU3saUs 1991 1992 Total F.Exch Local Taxes Total ............... ................................................ ................................ 1. INVESTMENT COSTS ................ A. EPARATORY NONES RDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL IWORKS GATES 0.061 0.000 0.061 0.000 0.059 0.002 0.061 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 POWERNOE 0.018 0.000 0.018 0.000 0.018 0.001 0.018 TAIL-RACE 0.006 0.000 0.006 0.000 0.006 0.000 0.006 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCLLAMnO 0.037 0.000 0.037 0.000 0.036 0.001 0.037 ... ..... ....... ................... ............... ................ ............... ....... ........... ....... Sub-Total 0.122 0.000 0.122 0.000 0.118 0.000 0.122 C. ELECTRO-NECHMIICAL BUTTERFLY VALVE 1800 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030 TURBINE S AUXIL. 1400 mm 0.482 0.000 0.482 0.384 0.068 0.029 0.482 ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020 ....... ........... ......... ......... . .... ........ ........... ....... ........... ... .................. ... Sub-Total 0.532 0.000 0.532 0.425 0.076 0.000 0.532 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120 TRAMSFORMER 3750 KVA <1> 0.024 0.000 0.024 0.000 0.024 0.001 0.024 BREAKER-IIKV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AB SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004 CAPACITOR SANK 0.004 0.000 0.004 0.000 0.004 0.000 0.004 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.006 0.000 0.006 0.000 0.006 0.000 0.006 .................. ..... ............. ...... ............ ...... ......... ....... ......... ..... ........... ... Sub-Total 0.217 0.000 0.217 0.096 0.114 0.000 0.217 E. GRID TIE - KN 0.002 0.000 0.002 0.000 0.002 0.000 0.002 ............ ...... ............. ...... ........... .. .... . ........... ....... ....... ....... ........... ... Total INVE"STENT COSTS 0.873 0.000 0.8 0.521 0.310 0.042 0.873 Z~uUs3mau KaMOSSUZZ uumuuua 0*UU3um Sumsan aUzu uuUnua Total 0.873 0.000 0.873 0.521 0.310 0.042 0.873 aSU8 _J_u3uuu8_a3l V laLues scaled by 1000000.0 2/14/1991 13:14 - 127 - INDIA MINIIHYDRO DENONSTRATION PROJECT KERALA STATE Table 203. KUTIYADI IRRIGATION DAO CASCADE 11 2 X 650 KW Detaled Cost Table Rupoe(M) Paramators Phy. Cont. For. Exch. Gross Tax Sm. Acnt. ,......................................... t. INVESTNENT COSTS ................ A. PREPARATORY UCRKS lORDS, SITES, CAMS 0.05 0.00 0.00 RSC S. CIVIL VORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CA PENSTOCK 0.05 0.00 0.03 PEM POHERNOUSE 0.05 0.00 0.03 POW TAIL-R ACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWV NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1800 - 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1400 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 ERN D. ELECTRICAL SYSTEMS GIEERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 3750 KVA *1> 0.05 0.00 0.03 PTR BRKAER*IIKV 350 NVA 0.05 0.00 0.03 ORE AS SWITCHES 0.05 0.00 0.03 SMI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR SANK O.OS 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 ORD Values scaled by 1000000.0 2/14/1991 13:4 - 128 - INDIA MININYDRO DEMONSTRATION PROJECt KERALA STATE Table 204. KUTTIYADI IRRIGATION DAN CASCADE III 2 X 650 KU Detailed Cost Table Rupee(g) Quantity Unit Cost Base Costs 1991 1992 Total 1991-92 19,1 1992 Total .................. ........................... ............ ................... ............ I. INVESTMENT COSTS ......... ......................* A. PREPARATORY WOWKS RODS, SITES, CAMPS M - 0 0.000 0.000 S. CIVIL WORKS GATES -.000 0.000 1.000 INTAKE - 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 PENSTOCK . . 0.000 0.000 0.000 POWERHOUSE . - 0.300 0.000 0.300 TAIL-RACE - - - 0.100 0.000 0.100 SUITCNYARD 0.000 0.000 0.000 NISCELLANOUS - X 0.900 0.000 0.900 Sib-Total 2.300 0.000 2.300 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1800 mm 2 0 2 250000.00 0.500 0.000 0.500 TURBINE & AUXIL. 1400 - 2 0 2 4000000.00 8.000 0.000 8.000 ERECTION COST - ELECTRON - 0.340 0.000 0.340 .... i;... ........ ........... SuibTotat 8.8b0 0.000 8.840 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 1000000.00 2.000 0.000 2.000 TRAMSFORNER 3750 KVA <1> 1 0 1 400000.00 0.400 0.000 0.400 BREAKER-1IKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AS SMITCNES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 4 0 4 15000.00 0.060 0.000 0.060 MISCELLANEOUS & ULFORSEEN - - 0.750 0.000 0.750 ERCTION COST 0.104 0.000 0.104 Sub-TotaL 3.559 0.000 3.559 E. GRID TIE - KM 1 0 1 60000.00 0.030 0.000 0.030 Total INWESTNENT COSTS 14.729 0.000 14.729 nouuu m uzuuuu~ Total 14.n9 0.000 14.729 Values scated by 1000000.0 2114/199 13:14 - 129 - INDIA NINIHYDRO DEMNoSTRATION PROJECT KERALA STATE Toble 204. KUTTIYADI IRRIGATION DAN CASCADE III 2 X 650 KW Detaited Cost Toble Rupee(") Bas Costs in USSW() Totals Including Contirgencies 3333 333333=338333=3 3383333333333a33a3 3s3 1991 1992 Total 1991 1992 Total ..................... ...................................... ............... 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.056 0.000 0.056 1.087 0.000 1.087 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.017 0.000 0.017 0.326 0.000 0.326 TAIL-RACE 0.006 0.000 0.006 0.109 0.000 0.109 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLAIJUS 0.051 0.000 0.051 0.978 0.000 0.978 -3........ ........ ..;.... i...... ........ .......... ........ ........... ......... tub-TotaL 0.129 0.000 0.129 2.500 0.000 2.500 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 1800 mm 0.028 0.000 0.028 0.536 0.000 0.536 TURBINE & AUXIL. 1400 m 0.649 0.000 0.449 8.572 0.000 8.572 ERECTION COST - ELECTRON 0.019 0.000 0.019 0.364 0.000 0.364 .... ....... ..... ....... ..... ... ..... ......... .............. ......... .............. 5ub-Total 0.497 0.000 0.497 9.473 0.000 9.473 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.112 0.000 0.112 2.144 0.000 2.144 TRASFORMER 3750 KVA 01) 0.022 0.000 0.022 0.435 0.000 0.435 BREAKER-IIKV 350 MVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 0.003 0.000 0.003 0.065 0.000 0.065 MISCELLAMEOUS & UeFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.006 0.000 0.006 0.113 0.000 0.113 ...... ...... ..... ....... .... . ......... ...... .............. ........ ......... .... Sub-Total 0.200 0.000 0.200 3.838 0.000 3.838 E. GRID TIE - KM 0.002 0.000 0.002 0.033 0.000 0.033 ,........ ...... ...... . ... ......... ..... ......... ................... .............. Total INVESTMENT COSTS 0.827 0.000 0.827 15.843 0.000 15.843 33 - -----33333a 33333333. 3333333 3 Total 0.827 0.000 0.827 15.843 0.000 15.843 33333 33_ 3__ 3_ 33IS33 D333333 I - Values scled by 1000000.0 2/14/1991 13:15 - 130 - INDIA MtINI"RO DEMNSTRATION PROJECT KERALA STATE Table 204. KUTTIYADI IRRIGATION DAN CASCADE III 2 X 650 KW Detailed Cost Table Rupe(") Totals Icuing Contirnmies Breakdwd of Totals lncL.Cont. US$(") USS(M) umueuauuu an, 333a agauY 3u guu 1991 1992 Total F.Exch Local Taxes Total .............................. .................................................................... 1. INVESTMENT COSTS ................ A. PREPARATORY UAtKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL IWORKS GATES 0.061 0.000 0.061 0.000 0.059 0.002 0.061 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 POWERHOUSE 0.018 0.000 0.018 0.000 0.018 0.001 0.018 TAIL-RACE 0.006 0.000 0.006 0.000 0.006 0.000 0.006 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLAU1US 0.055 0.000 0.055 0.000 0.053 0.002 0.055 Sub-Total 0.140 0.000 0.140 0.000 0.136 0.000 0.140 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1800 a 0.030 0.000 0.030 0.024 0.004 0.002 0.030 TURBINE & AUXIL. 1400 - 0.482 0.000 0.482 0.384 0.068 0.029 0.482 ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020 ........;. .........; ......... ....... ....... ....... ....... Sub-Total 0.532 0.000 0.532 0.425 0.076 0.000 0.532 D. ELECTRICAL SYSTEMS GENERATOR & AUIkILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120 TRANSFORMER 3750 KVA O1> 0.024 0.000 0.024 0.000 0.024 0.001 0.024 UREAKER-IIKV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORNER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR SANK 0.004 0.000 0.004 0.000 0.004 0.000 0.004 MISCELLANEOUS & UMFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.006 0.000 0.006 0.000 0.006 0.000 0.006 Sub-Total 0.216 0.000 0.216 0.096 0.113 0.000 0.216 E. GRID TIE - KM 0.002 0.000 0.002 0.000 0.002 0.000 0.002 Total INVESTMENT COSTS 0.890 0.000 0.890 0.521 0.327 0.043 0.890 Sa-_2 am=" wgsosaxa _ a =swans BM %Sunmanw Total 0.890 0.000 0.890 0.521 0.327 0.04U 0.890 3333 _ 333333333333333Z 333333333333333333333_ _33_3_33_3_3333l-333 Values scaled by 1000000.0 2/14/1991 13:15 - 131 - INDIA NINIHYDRO DENONSTRATION PROJECT KERALA STATE Tabla 204.. KUTTIYADI IRRIGATION DAN CASCADE III 2 X 650 KM Detailed Cost Table a4wee<") Peramters Phy. Cant. For. Exch. Gross Tax Sum. Acnt. ............................................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS kOADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WMOKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SW NISCELLANOOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL WUTTERFLY VALVE 1800 - 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1400 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 INS TRANSFOUIER 3750 KVA <1> 0.05 0.00 0.03 PTR UREAKER-IIKV 350 NVA 0.05 0.00 0.03 ORE AS SWITCNES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOt 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GAD Values scsted by 1000000.0 2/14/1991 13:15 - 132 - INDIA DININYDRO DEMONSTRATION PROJECT KERALA STATE table 205. NANIYAR IRRIGP.TION BARAGE 6 X 2500 KV Detailed Cost Tabie Rupee(") Quantity Unit Cost Base Costs 1991 1992 Tot.t 1991-92 1991 1992 total .................. .......................... ............ ................... ............ 1. INVESTMENT COSTS ................ A. PREPARATORY MONKS ROADS, SltES, CAMPS -- 0.000 0.000 0.000 B. CtVIL mOmKS GATES - 0.000 0.000 0.000 INTAKE ' 3.900 0.000 3.900 CANAL * , 0.000 0.000 0.000 PENSTOCK - - - 2.000 0.000 2.000 POWERNOUSE - * 2.800 0.000 2.800 TAILRACE - - 0.500 0.000 0.500 SWITCHYDAR - D - 0.190 0.000 0.190 NISCLLANOUS - - 3.610 0.000 3.610 Sub-Total 13.000 0.000 13.000 C. ELECTRO-NECMANICAL BUTTERFLY VALVE 6 0 6 S00000.00 3.000 0.000 3.000 TURBINE & AUXIL. 2000 0 6 0 6 6000000.00 36.000 0.000 36.000 ERECTION COST - ELECTRON * - 1.950 0.000 1.9S0 Sub-Total 60.950 0.000 40.950 0. ELECTRICAL SYSTERS ENERATOR 8 AUXILIARIES 6 0 6 4000000.00 24.000 0.000 24.000 TRANSFORWER 9000 KVA 41> 2 0 2 1250000.00 2.500 0.000 2.500 BREAKER-IIKV 350 NVA 2 0 2 450000.00 0.900 0.000 0.900 AD SWITCHES 11 0 11 20000.00 0.220 0.000 0.220 N S FUSES 1 0 1 40000.00 0.040 0.000 0.040 LIGHTNING ARRESTOR 8 0 a 50000.00 0.400 0.000 0.400 STRUCTURES 6 0 6 40000.00 0.240 0.000 0.240 CAPACITOR SANK 36 0 36 15000.00 0.540 0.000 0.540 NISCELLANEOUS & UNFORSEEM . . - - 0.750 0,000 0.750 ERECTION COST - - 2.071 0.000 2.071 Sub-Total 31.661 0.000 31.661 E. GRID TIE - KM 3 0 3 600000.00 1.800 0.000 1.800 ..... ......... ...... .......... ...... Total INVESTNENT COSTS 87.411 0.000 87.411 TotaL 87.411 0.000 87.411 mum uuuuaaaaauunwauu uuSainuSnUUUUuUUUuu--- --u Values saled by 1000000.0 2114/1991 13:12 - 133 - INDIA NINIHYDRO DEMONSTRATION PROJECT KERALA STATE TabLe 205. AUNtYAR IRRIGATION tARAGE 6 X 2500 KW Detaled Cost Table Rup"e(C) Base Costs in US$(N) Totals Including Contingenciss uuu.uuuua" anua-nua-- auuuuau uinaunasuuauuu 1991 1992 Total 1991 1992 Total ..................... ...................................... . .. '. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.219 0.000 0.219 4.238 0.000 4.238 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.112 0.000 0.112 2.173 0.000 2.173 POMERNOUSE 0.157 0.000 0.1S7 3.043 0.000 3.043 TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543 SWITCNYARD 0.011 0.000 0.011 0.206 0.000 0.206 NISCELLANOUS 0.203 0.000 0.203 3.923 0.000 3.923 ,,,,,,..;;; .. ..... .. . .. . .. . . Sub-Total 0.730 0.000 0.730 14.128 0.000 14.128 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.169 0.000 0.169 3.215 0.000 3.215 TURBINE * AUXIL. 2000 m 2.022 0.000 2.022 38.576 0.000 38.576 ERECTION COST - ELECTRON 0.110 0.000 0.110 2.090 0.000 2.090 @ ........ ........ ...... ........ ............. ......... .............. ......... Sub-Total 2.301 0.000 2.301 43.880 0.000 43.880 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 1.348 0.000 1.348 25.729 0.000 25.729 TRANSFORMNER 9000 KVA 01p 0.140 0.000 0.140 2.717 0.000 2.71? BREAKER-IIKV 350 MVA 0.051 0.000 0.051 0.978 0.000 0.978 AB SWITCHES 0.012 0.000 0.012 0.239 0.000 0.239 N 6 FUSES 0.002 0.000 0.002 0.043 0.000 0.043 LIGHTNING ARRESTOR 0.022 0.000 0.022 0.435 0.000 0.435 STRUCTURES 0.013 0.000 0.013 0.261 0.000 0.261 CAPACITOR SANK 0.030 0.000 0.030 0.587 0.000 OS87 NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.116 0.000 0.116 2.251 0.000 2.251 Sub-Total 1.779 0.000 1.779 34.055 0.000 34.055 E. GRID TIE - KM 0.101 0.000 0.101 1.956 0.000 1.956 Total INVESTMENT COSTS 4.911 0.000 4.911 94.019 0.000 94.019 aaUXaa WGXuuu VuuARuX .uuuanaum nuuunsaa Uuauauaz Total 4.911 0.000 4.911 94.019 0.000 94.019 * am= --------- -S ------ - --------- . Values scaled by 1000000.0 2/14/1991 13:12 - 134 - INDIA MINI HYDRO DEWONSTRATION PROJECT KERALA STATE Tabte 205. NANIYAR IRRIGATION ARAGE 6 X 2500 KU Detailed Cost Table Rupee(") Pranaters Phy. Cont. For. Exch. Gross Tax Sum. Acnt. ...... ................. ................................ 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS R04D$, SITES, CANPS 0.05 0.00 0.00 RSC S. CIVIL WlOKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWEPROUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCNYARD 0.05 0.00 0.03 SWU NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECMANICAL BUTTERFLY VALVE 0.05 0.80 0.06 BUN TURBINE & AUXIL. 2000 m 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING tRANSFORMER 9000 KYA *1> 0.05 0.00 0.03 PTR BAEAWER-IIKV 350 NWA 0.05 0.00 0.03 BRE AB SWITCHES 0.05 0.00 0.03 SWI N 6 FUSES 0.05 0.00 0.03 fUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR SANK 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERtECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 6GR s= - - - - Values scled by 1000000.0 2/14/1991 13:12 - 135 - INDIA NINIHYDRO DEMONSTRATION PROJECT KERALA STATE Table 206. NANGALAN IRRIGATION DMA I X 350 KW Detailed Cost Table Rpos(N) Quantfty Unit Cost Base Costs Base Costs in USU") 1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total ,............................. ........... ..................... .. ..................... ................................... 1. INtESTMENT COSTS ................ A. PREPARATORY WORKS ROA9S, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE - . - - 1.000 0.000 1.000 0.056 0.000 0.056 CANAL .0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK - - - 0.200 0.000 0.200 0.011 0.000 0.011 POWERNOUSE - - - 0.210 0.000 0.210 0.012 0.000 0.012 TAIL-RACE - - - 0.300 0.000 0.300 0.017 0.000 0.017 SWITCNYARD -0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS - 0.500 0.000 0.500 0.028 0.000 0.028 ...... ........ ...... ......... ...... ............................ ... Sub-Total 2.210 0.000 2.210 0.124 0.000 0.124 C. ELECTRO-NECANAICAL SUTtERFLY VALVE 1 0 1 180000.00 0.180 0.000 0.180 0.010 0.000 0.010 TURBINE & AUXIL. 1000 mm 1 0 1 250000.00 0.250 0.000 0.250 0.014 0.000 0.014 ERECTION COST - ELECTRON - - - 0.017 0.000 0.017 0.001 0.000 0.001 Sub-Total 0.447 0.000 0.447 0.025 0.000 0.025 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 1 0 1 750000.00 0.750 0.000 0.750 0.042 0.000 0.042 TRANSFORNER 500 KVA -1> 1 0 1 150000.00 0.150 0.000 0.1S0 0.008 0.000 0.008 BREAKER-I1KV 350 NVA 0 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000 AG SWITCHES 2 0 2 150000.00 0.300 0.000 0.300 0.017 0.000 0.017 N ¢ FUSES 1 0 1 1000.00 0.001 0.000 0.001 0.000 0.000 0.000 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001 STRUCTURES 1 0 1 20000.00 0.020 0.000 0.020 0.001 0.000 0.001 CAPACITOR BAK 100 KVAR 1 0 1 15000.00 0.01S 0.000 0.015 0.001 0.000 0.001 MISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 0.042 0.000 0.042 ERECTtON COST - - - - 0.100 0.000 0.100 0.006 0.000 ,.006 Sub-Total 2.096 0.000 2.096 0.118 0.000 0.118 E. GRID TIE - KN 18 0 18 60000.00 1.080 0.000 1.080 0.061 0.000 0.061 ...... ........ ...... ......... ...... ............. ......... ......... Total INVESTMENT COSTS 5.833 0.000 5.833 0.328 0.000 0.328 =aug. ug.8aan =sun= =33 =vass UZZUg Total 5.833 0.000 5.A33 0.328 0.000 0.328 -------------------g- ua g .gs - Values scaled by 1000000.0 2/14/1991 13:12 - 136 - INDIA 4NINIYORO DEMNSTRATION PROJECT KERALA STATE Table 206. NAGALAN IRRIGATION DAN I X 350 KW Detailed Cost Table RupoeeN) Totals Including Contingencies Totals Incltuing ContinenCies USS(N) uuuauauuaauuuuunauu _u as ana.uu" zau,uw * usuuu--uu 1991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS RDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 1.087 0.000 1.087 0.061 0.000 0.061 CANAL 0.000 0.000 0.000 0.000 0.000 0.0O0 PENSTOCK 0.217 0.000 0.217 0.012 0.000 0.012 PHOUHSE 0.228 0.000 0.228 0.013 0.000 0.013 TAIL-RACE 0.326 0.000 0.3PA 0.018 0.000 0.018 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.5U 0.000 0.543 0.031 0.000 0.031 ............ ...... ............. ...... ............ ..... .. ....... i...... ........ ............... ...... Sub-Totol 2.b02 0.000 2.402 0.135 0.000 0.13S C. ELECTRO-MECUAICAL BUTTERFLY VALVE 0.193 0.000 0.193 0.011 0.000 0.011 TURBINE & AUXIL. 1000 n 0.268 0.000 0.268 0.015 0.000 0.015 ERECTION COST - ELECTRON 0.018 0.000 0.018 0.001 0.000 0.001 ................. ......... ......... . .... ......... .............. ......... ............................. Sub-Total 0.479 0.000 0.479 0.027 0.000 0.027 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.804 0.000 0.804 0.04S 0.000 0.045 TRANSFORMER 500 KVA O1' 0.163 0.000 0.163 0.009 0.000 0.009 BREAKER-IIKV 350 NVA 0.000 0.000 0.000 0.000 0.000 0.000 AS SWITCHES 0.326 0.000 0.326 0.018 0.000 0.018 N G FUSES 0.001 0.000 0.001 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001 STRUCTURES 0.022 0.000 0.022 0.001 0.000 0.001 CAPACITOR BANK 100 KVAR 0.016 0.000 0.016 0.001 0.000 0.001 MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.108 0.000 0.108 0.006 0.000 0.006 Suh-Total 2.267 0.000 2.267 0.127 0.000 0.127 E. GRID TIE - K 1.174 0.000 1.174 0.066 0.000 0.066 ......... .............. ......... .............. ......... ................... ............................. Total INVESTMENT COSTS 6.321 0.000 6.321 0.355 0.000 0.355 muuuuuuuaa- so8 .u M.n_gu" asu suufluuaue anoxamono Total 6.321 0.000 6.321 0.355 0.000 0.355 - Values sealed by 1000000.0 2/14/1991 13:12 - 137 - INDIA NImIHYDRO DENONSTRATION PROJECT KERALA STATE Table 206. NAGLAN1 IRRIGATION DAN 1 X 350 KW Detaited Cost Table Rupee(") OreakdwAn of Totals Incl.Cont. US$(M) Parameters gIJ*wU_ -man ausuusuuuuaunea uuuuuuaaaaaugsusul uuatS F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sun. Acnt. ................................ ........................................................... ...................... 1. INVESTMENT COSTS ................ A. PREPARATORY NOKS ROS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 GAT INTAKE 0.000 0.059 0.002 0.061 0.05 0.00 0.03 INT CAliAL 0.000 0.000 0.000 0.000 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.012 0.000 0.012 0.05 0.00 0.03 PEN POIERNOUSE 0.000 0.012 0.000 0.013 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.018 0.001 0.018 0.05 0.00 0.03 TAR SWITCNYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLMUS 0.000 0.030 0.001 0.031 0.05 0.00 0.03 MISC ^ ........ ; ...... ........ ...... ........... :..... Sub-Total 0.000 0.131 0.000 0.135 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 0.009 0.002 0.001 0.011 0.05 0.80 0.06 BUV TURBINE & AlunL. 1000 - 0.012 0.002 0.001 0.015 0.05 0.80 0.06 TUG ERECTION COST - ELECTRO 0.001 0.000 0.000 0.001 0.05 0.80 0.06 EREN Su.-Totat 0.021 0.006 0.000 0.027 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.036 0.008 0.001 0.045 0.05 0.80 0.03 ING TRNUSFORMER 500 KVA <1> 0.000 0.009 0.000 0.009 0.05 0.00 0.03 PTR BREAICER-11KV 350 #VA 0.000 0.000 0.000 0.000 0.05 0.00 0.03 ORE AS SWITCHES 0.000 0.018 0.001 0.018 0.05 0.00 0.03 SUI N 6 FUSES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 STR CAPACITOR AK 100 KYAR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 NIS ERECTION COST 0.000 0.006 0.000 0.006 0.05 0.00 0.03 ERE ..... O......... -...... ......... ...... ........... ... Sub-Total 0t036 0.087 0.000 0.127 E. GRID TIE - K0 0.000 0.064 0.002 0.066 0.05 0.00 0.03 GRD Total INVESTMT COSTS 0.058 0.286 0.011 0.355 mUauas usuuu U3-3U wsuUUU Total 0.08 0.286 U.011 0.355 - Values scled by 1000000.0 2/14/1991 13:12 - 138 - SECTION IV - TAMIL NADU (Cost Estimates for Prospective Schemes) Lower Bhavani Thirumurthy Dam Amararathy Dam Sathanur Dam Pechi Parai Dam Perunchani Dam Aliyar Dam - 139 - INDIA NINIHYDRO DEMONSTRATION PROJECT TAMIL NADU STATE Project Cost Su mry RupoaeN) USS(m) .............................. ................................................. ............. Local Foreign total LocaL Foreign Total .............................. ................................................. ............. A. TAMIL NADU 1. LOWER IHAVAMI 17.482 26.616 44.09M 0.982 1.495 2.477 2. THIRWIURTHY 10.906 7.808 18.714 0.613 0.439 1.051 3. ANARAVATNY l1.292 11.872 23.164 0.634 0.667 1.301 4. SATNANAR 16.135 13.472 29.607 0.906 0.757 1.663 S. PEECHIPARAI 8.060 8.672 16.732 0.453 0.487 0.940 6. PERU4CHANI 9.606 7.008 16.614 0.540 0.394 0.933 7. ALIYAQ 7.794 7.693 15.487 0.438 0.432 0.870 .............................. ........................................ ............... Sub-Total 8 .274 83.141 164.415 4.566 4.671 9.237 ...... ........................ ........................... Total BASELINE COSTS 81.274 83.141 16b.415 4.566 4.671 9.237 Physfcal Contingencies 4.066 4.157 8.221 0.228 0.234 0.462 Price Contingencies 4.799 2.471 7.270 0.270 0.139 0.408 Total PROJECTS COSTS 90.137 89.769 179.906 5.064 5.043 10.107 =*.On 7- _................... a.................................... 1.................2:5 Values Seated by 1000000.0 - 2/14/1991 12:53 - 140 - INDIA NININYDRO DEMONSTRATION PROJECT TANIL NADU STATE Project Cost Sumary % Total 2 Foreign aee Exchane Costs .................... A. TAN1L NM 1. LOWER NHAVAMI 60.356 26.821 2. THIRUNJRTNY 41.724 11.382 3. M4ARAVATNY 51.253 14.088 4. SATNANUR 45.503 18.008 5. PEECHIPARAt 51.830 10.176 6. PERUNCNAMI 42.181 10.105 7. ALIYAR 49.674 9.419 ................. Sub-Tot8l 0.000 0.000 Total BASELINE COSIS 50.S68 100.000 Physical ContIngencies 50.568 5.000 Price Contingencies 33.984 4.422 ....... ~.;.... ;..... Total PROJECTS COSTS 49.898 109.422 .............. ..................................... Vatues Seated by 1000000.0 - 2/14/1991 12:53 - 141 - INDIA MINIHYDRO DEMONSTRATION PROJECT TAMIL MAU STATE Summary Accoumts by Year Totals Including Contingencies Totaels Including Contingencies Rupee(") USS(M) .. . .. ................................ ............................ 1991 1992 Total 1991 1992 Total uminsu.uasuusuuuuu ua"uuuu UUUUUUUUUUUUUU 1. INVESTNENT COST$ .................... A. PREPARATORY WORKS 1. ROAD$, SITE, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS 1. GATES 0.000 0.000 0.000 0.000 0.000 0.000 2. INTAKE 0.652 0.000 0.652 0.037 0.000 0.037 3. CANAL 0.000 0.000 0.000 0.000 0.000 0.000 4. PENSTOCK 5.282 2.744 8.026 0.297 0.154 0.451 5. POUERHOUSE 4.075 2.616 6.692 0.229 0.147 0.376 6. TAIL-RACE 5.586 5.395 10.981 0.314 0.303 0.617 7. SWITCN-YARD 0.000 0.000 0.000 0.000 0.000 0.000 8. NISCELANOUS 4.847 3.209 8.056 0.27 0.180 0.453 =;;~ ...... ............. ........... ..W ... .;i ..... .... .................... tub-Total 20.442 13.965 34.407 1.148 0.785 1.933 C. ELECTRO-NECHAMICAL 1. WSTTERFLY VALVE 3.108 1.562 4.669 0.175 0.088 0.262 2. TURBINE a AUXILIARIES 40.719 21.197 61.916 2.288 1.191 3.478 3. ERECTION COST- ELECTRO-NE 1.940 0.910 2.850 0.109 0.051 0.160 ,................................I............... ............................ Sub-Total 45.766 23.669 69.436 2.571 1.330 3.901 0. ELECTRICAL SYSTENS 1. GENERATOR & AUXILIARIES 34.305 8.937 43.242 1.927 0.502 2.429 2. TRANSFORNER S.162 1.977 7.139 0.290 0.111 0.401 3. BREAKER 1.087 0.581 1.668 0.061 0.033 0.094 4. SWITCHES 0.096 0.074 0.170 0.00S 0.006s 0.010 5. STATION SERV. TRANSFORMER 0.136 0.093 0.229 0.008 0.005 0.013 6. LIGHTNING ARRESTOR 0.096 0.037 0.133 0.005 0.002 0.007 7. STRUCTURES 0.739 0.103 0.902 0.042 0.009 0.051 8. CAPACITOR BANK 0.962 0.244 1.206 0.054 0.014 0.068 9. MISCELLANEOUS S UWFORESE. 3.260 2.616 5.877 0.183 0.147 0.330 10. ERECTION COST 2.833 0.849 3.682 0.159 0.048 0.207 ............................ ............................ Sub-Total 48.674 15.572 64.247 2.735 0.875 3.609 E. GRID TIE 9.607 2.209 11.816 0.540 0.124 0.664 uuuwumun=suuaa--gunownw= m __s_ Total PROJECT COSTS 124.489 55.417 179.906 6.994 3.113 10.107 =sUzunuas= - -----nusumuu*un .......Vaes ad 100.0214.1113............. . Values SeALed by 1000000.0 2/14/1991 12:53 - 142 - INDIA MININYODO DENONSTRATION PROJECT TMNIL MIDU STATE Projects Coqnnts by Year Totals Incltding ContinVenfes Totals Including Contingencies RlpleeC) USM(N) ............................ .............................................. .............. 1991 199 total 1991 1992 Total =_a, A. TMIWL MII 1. LOVER BNAVMAI 47.425 0.000 47.425 2.64 0.000 2.664 2. TNIRIITNY 20.190 0.000 20.190 1.136 0.000 1.134 3. ANARAVATNY 24.950 0.000 24.95O 1.402 0.000 1.402 4. SATKNAUR 31.923 0.000 31.923 1.7" 0.000 1.73 S. PEECNIPARAI 0.000 18.947 18.947 0.000 1.064 1.064 6. PEIW WCANI 0.000 18.909 18.909 0.000 1.062 1.062 7. ALIVAU 0.000 17.500 17.S60 0.000 0.98? 0.987 ............... ............................................ ............................ Sub-Total 124.489 55.417 179.906 6.994 3.113 10.107 ................ .......... .............................................- .... ......--.. .--.- Total PROJECTS COSTS 124.I 9 55.41? 179.906 6.994 3.113 10.107 Value Scaled by 1000000.0 2/14/1991 12:53 - 143 - INDIA NININYDRO DENONSTRATION PROJECT TANIL UANU STATE Table 4. LOWER SHAVAMI 2 X 3500 KW Detailed Cost Table Rupoe(N) Quantity Unit Cost Base Costs Base Costs in USS(1) 1991 1992 Total 1991.92 1991 1992 Total 1991 19 Total ... . ................ ............ ..................... . .. ...................................... ..................... 1. INVESTNENT COSTS ....... :.... A. PREPARATORY WORKS ROAS, SITES, CAMPS - - - - 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL JORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE - 0.000 0.000 0.000 0.000 0.000 0.000 CANAL '0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK - - - 0.430 0.000 0.430 0.024 0.000 0.024 POWERHUQSE - -- 0.670 0.000 0.670 0.038 0.000 0.038 T,IL-RACE - - 2.170 0.000 2.170 0.122 0.000 0.122 gAITCHYARD - - 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLAOUS- 0.930 0.000 0.930 0.052 0.000 0.052 Sub-Total 4.200 0.000 4.200 0.236 0.000 0.236 C. ELECTRO-NECIWIICAL BUTTERfLY VALVE 2800 - 2 0 2 700000.000 1.400 0.000 1.400 0.079 0.000 0.079 TURtINE & AUXIL. 2500 ma 2 0 2 8000000.000 16.000 0.000 16.000 0.899 0.000 0.899 ERECTION CCST - ELECTRON - - - 0.870 0.000 0.870 0.049 0.000 0.049 Sub-Total 18.270 0.000 18.270 1.026 0.000 1.026 0. ELECTRICAL SYSTE1S GENERATOR & AUXIL. 2 0 2 7500000.000 15.000 0.000 15.000 0.843 0.000 0.843 TRANSFORMER 1 0 1 2000000.000 2.000 0.000 2.000 0.112 0.000 0.112 REAKER-1IOKV 1 0 1 450000.000 0.450 0.000 0.450 0.02S 0.000 0.025 AS SWITCHES 1 0 1 20000.000 0.020 0.000 0.020 0.001 0.000 0.001 STATION SERV. TRAMSFORMER 1 0 1 40000.000 0.040 0.000 0.040 0.002 0.000 0.002 LIGNTNING ARRESTOR 1 0 1 54000.000 0.054 0.000 0.054 0.003 0.000 0.003 STRUCTURES I 0 1 500000.000 0.500 0.000 0.500 0.028 0.000 0.028 CAPACITOR UANK 0 0 0 26000000.000 0.390 0.000 0.390 0.022 0.000 0.022 NISCELLANEOUS & UNFORSEEN . . 0.750 0.000 0.750 0.042 0.000 0.042 ERECTION COST - - 1.344 0.000 1.344 0.076 0.000 0.076 Sub-Total 20.548 0.000 20.548 1.154 0.000 1.154 E. GRID TIE - KN 6 0 6 180000.000 1.0S0 0.000 1.080 0.061 0.000 0.061 Total INVESTMENT COSTS 44.090 0.000 44.098 2.477 0.000 2.477 Total 44.096 0.000 44.098 2.477 0.000 2.477 usa--- UfaU _U1U2 u---a - Values sealed by 1000000.0 2/14/1991 12:47 - 144 - INDIA NIMIMYDRO DEMONSTRATION PROJECT TANIL MADU STATE Table 4. LOUER SHAVANI 2 X 3500 KW DetaIled Cost Table Rt4O.M Totals Inclucing Continencmie Totals Including Contingencies US(") 1991 1992 Total 1.91 1992 Total ......................... ................................ .............................. 1. INVESTIENT COSTS A. PWEPARATORY ICOKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.467 0.000 0.467 0.026 0.000 0.026 POmRNJOUSE 0.728 0.000 0.728 0.041 0.000 0.041 TAIL-RACE 2.358 0.000 2.358 0.132 0.000 0.132 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 1.011 0.000 1.011 0.057 0.000 0.057 ................. ......... ......... . .... ......... ............... ......... ......... .................... siub-Total 4.564 0.000 4.564 0.256 0.000 0.256 C. ELECTRO-NECNANICAL WUTTERFLY VALVE 2800 m 1.500 0.000 1.500 0.084 0.000 0.084 TURBINE & AUXIL. 2500 - 17.145 0.000 17.145 0.963 0.000 0.963 ERECTION COST - ELECTRON 0.932 0.000 0.932 0.052 0.000 0.052 ,. ........ ........ ...... ............ ...... .............. ......... .............. ......... Saub-Total 19.57n 0.000 19.577 1.100 0.000 1.100 0. ELECTRICAL SYSTENS GENERATOR & AUXIL. 16.080 0.000 16.080 0.903 0.000 0.903 TRANWSORMER 2.173 0.000 2.173 0.122 0.000 0.122 SAEAKER-1IOKV 0.489 0.000 0.489 0.027 0.000 0.027 AB WITCNES 0.022 0.000 0.022 0.001 0.000 0.001 STATION SERV. TRANSFORER 0.043 0.000 0.043 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.059 0.000 0.059 0.003 0.000 0.003 STRUCTURES 0.543 0.000 0.543 0.031 0.000 0.031 CAPACITOR BANK 0.424 0.000 0.424 0.024 0.000 0.024 NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ECTION COST 1.461 0.000 1.461 0.082 0.000 0.082 ...... .......... ....... ...... . ...... ....... ............ ...... ............. ...... ............ :i..... Sub-Total 22.110 0.000 22.110 1.242 0.000 1.242 E. GRID TIE - KM 1.174 0.000 1.174 0.066 0.000 0.066 . ........ ..... .... ......... --------- --------- --------- Total INVESTMENT COSTS 47.425 0.000 47.425 2.664 0.000 2.664 eNUs UsE3gsE Ufhlw3ssm 3s3s33 53333853 538333333 Total 47.425 0.000 47.425 2.664 0.000 2.664 Values scaled by 1000000.0 2/14/1991 12:47 - 145 - INDIA MINIHYDRO DE ONSTRATION PROJECT TAMIL NADU STATE Table 4. LOWER BMAVANI 2 X 3500 KW Detailed Cost Table Ripem(N) Breakdown of Totals Incl.Cont. US$() ParaAoters uuuuuuuuuuuss-uuauun uuuuuunuua uuuu-#uauuuauuun:=uSt3u:n:za F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt. ................................ .................................................................................. 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC B. CIVIL WORKS CATES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 GAT INTAKE 0.000 0.000 0.000 0.000 0.05 0.00 0.03 INT CANAL 0.000 0.000 0.000 0.000 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.025 0.001 0.026 0.05 0.00 0.03 PEN POWERHOUSE 0.000 0.040 0.001 0.041 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.129 0.004 0.132 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWY NISCELLANWOUS 0.000 0.055 0.002 0.057 0.05 0.00 0.03 MISC ....... ..... ........... ...... ......... ....... Sub-Total 0.000 0.249 0.000 0.256 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 - 0.067 0.012 0.005 0.084 0.05 0.80 0.06 BUV TURBINE & AUXIL. 2500 mm 0.769 0.137 0.058 0.963 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.042 0.007 0.003 0.052 0.05 0.80 0.06 EREM ....... ..... .... ...... ......... .............. ... Sub-Total 0.878 0.156 0.000 1.100 D. ELECTRICAL SYSTENS GENERATOR & AUXIL. 0.721 0.156 0.027 0.903 0.05 0.80 0.03 ING TRANSFORMER 0.000 0.118 0.004 0.122 0.05 0.00 0.03 PTR BREAKER- 110KV 0.000 0.027 0.001 0.027 0.05 0.00 0.03 IRE AB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SUI STATION SERV. TRANSFORMER 0.000 0.002 0.000 0.002 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.003 0.000 0.003 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.030 0.001 0.031 0.05 0.00 0.03 STR CAPACITOR BANK 0.000 0.023 0.001 0.024 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 NIS ERECTION COST 0.000 0.080 0.002 0.082 0.05 0.00 0.03 ERE tub-Total 0. 21 0.484 0.006 1.242 E. GRID TIE - KM 0.000 0.064 0.002 0.066 0.05 0.00 0.03 GRD ....... .......... ....... .......... ............... Total INVESTMENT COSTS 1.598 0.953 0.113 2.664 --- u3u wax*= nuuu=n 3323233 Total 1.598 0.953 0.113 2.664 Values scaled by 1000000.0 2/14/1991 12:47 - 146 - INDIA NINIHYDRO DEMONSTRATION PROJECT TAMIL NADU STATE Table 8. THIRWWRTHY 2 X 1000 KU Detailed Cost Table Quantity Unit Cost sass costs .uses== UUUU *uuamasu uuu" nsuaauaa auuu 1991 1992 Total 1991-92 1991 19M2 Total 1. INVESTMENT COSTS ................ A. PREPARATORY UOAKS ROADS, SITES, CAMPS - - - 0.000 0.000 0.000 B. CIVIL WORKS GATES - 0.000 0.000 0.000 INTAKE '0.000 0.000 0.000 CANAL * * * - 0.000 0.000 0.000 PENSTOCK 0.430 0.000 0.430 POUERNOUSE ' ' ' ^ 0.670 0.000 0.670 TAIL-RACE - - - - 2.170 0.000 2.170 SMITCHYARD -0.000 0.000 0.000 NISCELLANOUS - - - 0.930 0.000 0.930 8ub-Totat 4.200 0.000 4.200 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1600 - 2 0 2 250000.000 0.500 0.000 0.500 TtRBINE & AUXIL. 1250 - 2 0 2 3000000.000 6.000 0.000 6.000 ERECTION COST - ELECTRON - - 0.260 0.000 0.260 Stb-Total 6.760 0.000 6.760 0. ELECTRICAL SYSTEMS GEERATOR & AUXILIARIES 2 0 2 1500000.000 3.000 0.000 3.000 TRANSFORMER 3125 KVA 01> 1 0 1 600000.000 0.600 0 000 0.600 BREAK4ER-22KV 1000 MVA SF6 1 0 1 200000.000 0.200 0.000 0.200 AS SWITCHES 4 0 4 6000.000 0.024 0.000 0.024 STATION SERV. TRANSFORMER 1 0 1 30000.000 0.030 0.000 0.030 LIGNTNIWG ARRESTOR 2 0 2 6000.000 0.012 0.000 0.012 STJUCTURES 1 0 1 60000.000 0.060 0.000 0.060 CAPACITOR BANK 500 KVAR 5 0 5 15000.000 0.075 0.000 0.075 MISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.7n0 ERECTION COST 0.143 0.000 0.143 Stb-Total 4.894 0.000 4.894 E. GRID TIE - K1 22 0 22 130000.000 2.860 0.000 2.860 Total INVESTMENT COSTS 18.714 0.000 18.714 uan-an omu u uswasas Total 18.714 0.000 18.714 van==uuuuu a u u _ _ _ __ _Uas - - Values saled by 1000000.0 2/14/1991 12:47 - 147 - INDIA NINIHYDRO DEMOSTRATION PROJECT tAMIL OM STATE Table 8. THIR0WRTHY 2 X 1000 KU Detailed Cost Table Bee Costs fn US$(N) Totals Including ContInencies 1991 1992 Total 1991 1992 Total 1. INVESTIENT COSTS ................ A. PREPARATORY WRKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVtL WRKS CATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CAIUL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.024 0.000 0.024 0.467 0.000 0.467 POIERHOUSE 0.038 0.000 0.038 0.728 0.000 0.728 TAIL-RACE 0.122 0.000 0.122 2.358 0.000 2.358 SWITCNYARD 0.000 0.00 0.000 0.000 0.000 0.000 MISCELLAOIJS 0.052 0.000 0.052 1.011 0.000 1.011 ...... ....... ..... ...... . .... ........ ....... ............... ......... .......... .... Sub-Total 0.236 0. 0.236 4.56 0.000 4.564 C. ELECTRO*MECNAVICAL BUTTERFLY VALVE 1600 - 0.028 0.000 0.028 0.536 0.000 0.536 TURBINE & AUXIL. 1250 m 0.337 0.000 0.337 6.429 0.000 6.429 ERECTION COST - ELECTRON 0.015 0.000 0.015 0.279 0.000 0.279 = .... ........ ..... ....... ........ .............. ......... ................... SBbrTotal 0.380 0.000 0.380 7.264 0.000 7.244 0. ELECTRICAL SYSTEMS _ ENRATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216 TRANSFORMER 3125 KVA c1 0.034 0.000 0.034 0.652 0.000 0.652 IREAKER-22KV 1000 NVA SF6 0.011 0.000 0.011 0.217 0.000 0.217 AS SWITCHES 0.001 0.000 0.001 0.026 0.000 0.026 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.033 0.000 0.033 LICHTNING ARRESTOR 0.001 0.000 0.001 0.013 0.000 0.013 STRUCTUAES 0.003 0.000 0.003 0.065 0.000 0.065 CAPACITOR BANK 500 KVAR 0.004 0.000 0.004 0.082 0.000 0.082 NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.81S ERECTION COST 0.003 0.000 0.008 0.155 0.000 0.155 Su-Totel 0.25 0.000 0.275 5.274 0.000 5.274 E. GRID TIE - KM 0.161 0.000 0.161 3.108 0.000 3.108 Total INVESTMENT COSTS 1.051 0.000 1.051 20.190 0.000 20.190 aggau ggwes uuuuu uuauuu u--ua=. mum uax Total 1.051 0.000 1.051 20.190 0.000 20.190 - Vatlus caled by 1000000.0 2/14991 12:4? - 148 - INDIA NINIHYDRO DEMONSTRATION PROJECT TANIL MNU STATE Table 8. THIWUJRTHY 2 X 1000 KW Detailed Cost Table Ri4e(N) Totals Includirn Continhfocles Breakdown of Totals Incl.Cont. US$(N) US() 1991 1992 Total F.Exch Local Taxes Total ................ .............. ...........................---.-.- 1. INVESTMENT COSTS ...... ........... .. A. PREPARATORY WORKS RRS, SITES, CAS 0.000 0.000 0.000 0.000 0.000 u.00O 0.000 B. CIVIL WOR GTES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PETOCI 0.026 0.000 0.026 0.000 0.02S 0.001 0.026 PGIROUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041 TAIL-RACE 0.132 0.000 0.132 0.000 0.129 0.004 0.132 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAO 0.057 0.000 0.057 0.000 0.055 0.002 0.057 ..... ;; .... .. ......... ....;;.... i~ . ........ Sub-Total 0.256 0.000 0.256 0.000 0.249 0.000 0.256 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1600 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030 TUINE & AUXIL. 1250 m 0.361 0.000 0.361 0.288 O.OS1 0.022 0.361 ERECTION COST - ELECTRON 0.016 0.000 0.016 0.012 0.002 0.001 0.016 ....... ....... .............. ......... ............. ....... ........... ....... ....... ... ....... ... ub-Total 0.407 0.000 0.407 0.325 0.058 0.000 0.407 D. ELECTRICAL SYSTEMS ONRATOR & AUXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181 TRSFORM 3125 KVA 1> 0.037 0.000 0.037 0.000 0.036 0.001 0.037 !SEIR-22KV 1000 NVA SF6 0.012 0.000 0.012 0.000 0.012 0.000 0.012 A SWIYCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.002 0.000 0.002 LIGHTNING ARESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRiUCTUES 0.004 0.000 0.004 0.000 0.004 0.000 0.004 CAPACITOR BANK 50 KVAR 0.005 0.000 0.005 0.000 0.004 0.000 0.005 MISCELLANEOUS & UNFORSEEN 0.0416 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST u.009 0.000 0.009 0.000 0.008 0.000 0.009 O ...... ;.;.......... ......... .... ....... i.... ....... ........... ....... ........... ... Sub-Total 0.296 0.0.296 0.14 0.143 0.000 0.296 E. GRID TIE - KM 0.175 0.000 0.175 0.000 0.169 0.005 0.175 ........ i......... ........ ........... ........ ........ ... ...... .......... .... ......... ..... .......... ... Total INESTMENT COSTS 1.134 0.000 1.134 0.469 0.619 0.046 1.134 * --_ -- ---- cann* Bs- .........- ... Total 1.134 0.000 1.134 0.469 0.619 0.046 1.134 *_ .333333333333333333------------ _3 _B_a__nanas - Values scaled by 1000000.0 2/14/1991 12:48 - 149 - INDIA MININYDRO DEMONSTRATION PROJECT TAMIL NAME STATE Table 8. THIRUNURTHY 2 X 1000 KU Detailed Cost Table RIpeeW() Parameters ?hy. Cant. For. Exch. Gros Tax Sun. Acnt. ... ... . .......... ....... ............ ....... 1. INVESTMENT COSTS ... ... .. ... A. PREPARATORY WORKS ROADS, SltES, CAMPS 0.05 0.00 0.00 RSC B. ClVtL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1600 m 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1250 O 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 3125 KVA <1> 0.05 0.00 0.03 PTR SREAKER-22KV 1000 NVA SF6 0.05 0.00 0.03 SRE AS SWITCNES 0.05 0.00 0.03 SUI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 500 KVAR 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.W GRD Values swaled by 1000000.0 2/14/1991 12:48 - 150 - INDIA NINIHMDRO DEMONSTRATION PROJECT TANIL MAM STATE Table 1. APARAVATHY 2 X 2000 KW Detaled Cost Table RupeetO) Quantity Unit Cost Base Costs uUuUuuuusauuuusa UuuuuuuawgUu 33"==3-388 33-3-3as3 1991 1992 Total 199 -92 1991 1992 Total .................. ........................... ............. ................................. 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS RDS, SITES, CAMPS 0.000 0.000 0.000 B. CIVIL WORKS CATES 0.000 0.000 0.000 INTAKE '0.000 0.000 0.000 CANAL - - 0.000 0.000 0.000 PENSTOCK - 1.500 0.000 1.500 POWERNOUSE - 0.910 0.000 0.910 TAIL-RACE . - - - 0.300 0.000 0.300 SWITCHYARD - 0.000 0.000 0.000 WISCELLANOUS - 0.800 0.000 0.800 Sub-Total 3.510 0.000 3.510 C. ELECTRO-NECWNIICAL BUTTERFLY VALVE 1600 an 2 0 2 250000.000 0.500 0.000 0.500 TURBINE & AUXIL. 1400 m 2 0 2 4000000.000 8.000 0.000 8.000 ERECTION COST - ELECTRON . - - 0.340 0.000 0.340 ....... .......... ....... ....... ... Sib-Total 8.840 0.000 8.840 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 2 0 2 3000000.000 6.000 0.000 6.000 TRANSFORMER 5000 KVA 41> 1 0 1 900000.000 0.900 0.000 0.900 DREAKER-22KV 1000 NVA SF6 1 0 1 200000.000 0.200 0.000 0.200 AB SWITCHES 4 0 4 6000.000 0.024 0.000 0.024 STATION SERV. TRANSFORMER 1 0 1 30000.000 0.030 0.000 0.030 LIGHTNING ARRESTOR 2 0 2 6000.000 0.012 0.000 0.012 STRUCTURES 1 0 1 60000.000 0.060 0.000 0.060 CAPACITOR BAUK 500 KVAR 10 0 10 15000.000 0.150 0.000 0.150 NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 ERECTION COST - - - 0.488 0.000 0.488 Sub-Total 8.614 0.000 8.614 E. GRID TIE - KM 22 0 22 100000.000 2.200 0.000 2.200 Total INVESTMENT COSTS 23.164 0.000 23.164 3333333 3 333- Total 23.164 0.000 23.164 a Values scalte by 1000000.0 2/14/1991 12:48 - 151 - INDIA NININYDRO DEMONSTRATION PROJECT TAMIL NADU STATE Table 1. AMARAVATHY 2 X 2000 KW Detailed Cost Table Rupee(N) Base Costs In USS(N) Totals IncludIng Conting4ncfes 1991 I992 total I991 1992 Total ............................................ .............................. 1. INVESTNENT COSTS ................ A. PREPARATORY WDRKS R1885, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.0864 0.000 0.084 1.630 0.000 1.630 POERNOUSE 0.051 0.000 0.051 0.989 0.000 0.989 TAIL.RACE 0.0I7 0.000 0.017 0.326 0.000 0.326 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAMUJ 0.04% 0.000 0.045 0.869 0.000 0.869 3........ .... ......... ..... ........ ...... ........... ........ ........... ......... Sub-Total 0.197 0.000 0.197 3.814 0.000 3.8614 C. ELECTRO-NECNANICAL WUTYERFLY VALVE 1600 - 0.028 0.000 0.026 0.536 0.000 0.536 TURBINE & AUXIL. 1400 m 0.669 0.000 0.449 8.572 0.000 8.572 ERECTION COST - ELECTRO 0.019 0.000 0.019 0.364 0.000 0.364 .... ...... .... ........ ..... .... ... ....... ........... ........ .............. ....... Sub-Total 0.b97 0.000 0.497 9.473 0.000 9.473 D. ELECTRICAL SYSTEMS GENERATOR & AUJXILIARIES 0.337 0.000 0.337 6.432 0.000 6.432 TRANSFORMR 5000 KVA <1> 0.051 0.000 0.051 0.978 0.000 0.978 BREAXER-22KV 1000 NVA SF6 0.011 0.000 0.011 0.217 0.000 0.217 AB SWITCNES 0.001 0.000 0.001 0.026 0.000 0.026 STATION SERY. TRASFORMER 0.002 0.000 0.002 0.033 0.000 0.033 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.013 0.000 0.013 STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.065 CAACITOR BANK 500 KVAR 0.008 0.000 0.008 0.163 0.000 0.163 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.615 ERECTION COST 0.027 0.000 0.027 0.530 0.000 0.530 ..... ....... ...... ....... .... . ......... ...... .............. ......... .............. Sub-Total 0.48 0.000 0.48 9.272 0.000 9.m E. GRID TIE - KM 0.124 0.000 0.124 2.391 0.000 2.391 Total INVESTMENT COSTS 1.301 0.000 1.301 24.950 0.000 24.950 auauuaSanu au- uuumuuum uuuu aua Total 1.301 0.000 1.301 24.950 0.000 24.950 mu... uu.au.uauazuuumuuuuauuu..uUusauuuuu.uumuu.auumumuummummauuUUUmUuasu - Values caled by 1000000.0 2/14/1991 12:48 - 152 - INDIA NIIIHYORO DENSTRATION PROJECT TAMIL NDU STATE Tabie 1. AMARAVATYN 2 X 2000 KW Detaited Cost tablb Ripe.(M) Totals Includinr ContfngencIes reekdow of Totals Incl.Cont. USS() USC) 1991 1992 Total F.Exch Local Taxes Total ........... ............................... F................. ................................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WOKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.092 0.000 0.092 0.000 0.089 0.003 0.092 POWERNOUE 0.056 0.000 0.056 0.000 0.054 0.002 0.056 TAIL-RAUCE 0.018 0.000 0.018 0.000 0.018 0.001 0.018 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NMSCELLANOU 0.049 0.000 0.049 0.000 0.047 0.001 0.049 ......... ..... . ...... ......... ............ ...... .............. ....... ............... ....................... Sub-Total 0.214 0.000 0.214 0.000 0.208 0.000 0.214 C. ELECTRO-MECHANICAL kITTERFLY VALVE 1600 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030 TURBINE & AUXIL. 1400 - 0.482 0.000 0.482 0.384 0.068 0.029 0.482 ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020 ....... ........... ........ ........... ......... ............. ....... ........... ....... ...... ............... Sub-Total 0.532 0.000 0.532 0.425 0.076 0.000 0.532 0. ELECTRICAL SYSTENS GENERATOR & AILIARIES 0.361 0.000 0.361 0.288 0.062 0.011 0.361 TRANSFORMR 5000 KVA <1U 0.055 0.000 0.055 0.000 0.053 0.002 0.055 SREAKER-22KV 1000 NVA SF6 0.012 0.000 0.012 0.000 0.012 0.000 0.012 AU SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORE 0.002 0.000 0.002 0.000 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004 CAPACITOR SANK 500 KVAR 0.009 0.000 0.009 0.000 0.009 0.000 0.009 MISCELLAMEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.030 0.000 0.030 0.000 0.029 0.001 0.030 i ............. ......... ......... . .... ........ ............. ....... ........... ... .................. ... Sub-Total 0.S21 0.000 0.521 0.288 0.217 0.000 0.521 E. GRtD TtE - K1 0.134 0.000 0.134 0.000 0.130 0.00i 0.134 Total INVESTMENT COSTS 1.402 0.000 1.402 0.713 0.631 0.058 uuuuUUU u no --- mm au_uu. Ruuuu" um=u 8 Total 1.402 0.000 1.402 0.713 0.631 0.058 1.402 *---Us_"_=_ _ - _ _ _ _ _ _ _ _ g- - - Values scaled by 1000000.0 2/14/1991 12:48 - 153 - INDIA NIMIHYDRO DEMNSTRATION PROJECT TANIL MAM STATE Table 1. MARAVATHY 2 X 2000 KW Detailed Cost Table RIpee(M) Parmters Phy. Cent. For. Exch. Gross Tx Sum. Acnt. .... ................................... .................... 1. INVESTMENT CSTS .;i ............ A. EPARATORY ORKS RDS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL YIO GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 IUT CANAL 0.05 0.00 0.03 CAN PtISTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0. 3 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCNYARD 0.05 0.00 0.03 SUT NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-PECHANICAL BUTTERFLY VALVE 1600 - 0.05 0.80 0.06 81N TURBINE & AUXIL. 140 am 0.05 0.80 0.06 TUG ERECTIO COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRASFOSNE 5000 KVA c1) 0.05 0.00 0.03 PTR BRE 22KV 1000 NVA SF6 0.05 0.00 0.03 ONE Al SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGNTMIMG ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR $ANK 500 KVAR 0.05 0.00 0.03 CAB NISCELLAMEOUS & UtFORSEEN 0.05 0.00 0.03 HIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE -M 0.05 0.00 0.03 C2 * - _ __3* - Values sled by 1000000.0 2/14/1991 12:48 - 154 - INDIA MINIHYDRO DEMONSTRATION PROJECT TANIL NUDI STATE Table 2. ALIYAR 2 X 1250 KM Detslted CoSt Table Quantity Unit Cost Sase Costs uuuuuuuuuuuuauuaua n"u. oua a muau uaugu-sawuGun 1991 1992 Total 19;91^92 1991 1992 Total .................. .......................... ... ...... ........................ 1. INVESTNENT COSTS A. PREPAIIATORY WORKS RODS, SITES, CAMPS - 0.000 0.000 0.000 B. CIVIL WORKS GATES . 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 CANAL '0.000 0.000 0.000 PENSTOCK 0 0.000 1.500 1.500 POWERHOUSE . . - 0.000 0.910 0.910 tAIL-RACE - - 0.000 0.300 0.300 SWITCHYARD - 0.000 0.000 0.000 NISCELLANUIS - - 0.000 0.900 0.900 Sub-TotaL 0.000 3.610 3.610 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 1400 - 0 2 2 200000.000 0.000 0.400 0.400 TURIINE & AUXIL. 1000 to 0 2 2 2500000.000 0.000 5.000 5.000 ERECTION COST - ELECTRON - - 0.000 0.216 0.216 Sub-total 0.000 5.616 5.616 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 2 2 2000000.000 0.000 4.000 4.000 TRANSFORMER 3750 KVA -1l 0 1 1 700000.000 0.000 0.700 0.700 BREAKCER-22KV 1000 NVA SF6 0 1 1 200000.000 0.000 0.200 0.200 AB SWITCHES 0 4 4 6000.000 0.000 0.024 0.024 STAtION SERV. TRANSFORMER 0 1 1 30000.000 0.000 0.030 0.030 LIGHTNING ARRESTOR 0 2 2 6000.000 0.000 0.012 0.012 STRUCTURES 0 1 1 60000.000 0.000 0.060 0.060 CAPACITOR BANK 500 KVAR 0 5 5 15000.000 0.000 0.075 0.075 NISCELLANEOUS & UNFORSEEN - - - 0.000 0.750 0.750 ERECTION COST - - - 0.000 0.410 0.410 Sub.totet 0.000 6.261 6.261 E. GRID TIE - 0 0 0 0.000 0.000 0.000 0.000 Total INVESTMENT COSTS 0.000 15.487 15.487 Total 0.000 15.487 15.487 mamma maaamaamawawaaaa=aaaaasaaaaam=* U UU U UU Values scaled by 1000000.0 2/14/1991 12:49 -155 - INDIA NtINYDRO DENONSTRATION PROJECT TANIL NADU STATE Table 2. ALIYAR 2 X 1250 KW Detailed Cost Table RupeeM) Base Costs in US$(N) Totaels Including Continrencies am naU JU lUUUU"SUU3uuu - U "=S" 1991 1992 Total 1991 1992 Total ..................... ...................................... ............... 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS RAS, SITES, CA PS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 0.084 0.084 0.000 1.744 1.744 POERHNOUSE 0.000 0.051 0.051 0.000 1.058 1.058 TAIL-RACE 0.000 0.017 0.017 0.000 0.349 0.349 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAUS 0.000 0.051 0.051 0.000 1.047 1.047 .... ..... ..... ........ .... .... ... ........ ........... ........ ........... ......... ubTotal 0.000 0.203 0.203 0.000 4.196 4.198 C. ELECTRO-NECNANICAL BUTTERPLY VALVE 1400 - 0.000 0.022 0.022 0.000 0.446 0.446 TURBINE & AUXIL. 1000 - 0.000 0.281 0.281 0.000 5.S7S 5.578 ERECTION COST - ELECTRON 0.000 0.012 0.012 0.000 0.241 0.241 .... ...... ...... ...... .... .............. ......... ................... .............. Sub-Total 0.000 0.316 0.316 0.000 6.265 6.265 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.000 0.225 0.225 0.000 4.468 4.468 TRASFORNER 3750 KVA M1 0.000 0.039 0.039 0.000 0.814 0.814 *EAKER-22KV 1000 MVA SF6 0.000 0.011 0.011 0.000 0.233 0.233 AB SWITCHES 0.000 0.001 0.001 0.000 0.028 0.028 STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.03S 0.035 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.014 0.014 STRUCTUES 0.000 0.003 0.003 0.000 0.070 0.070 CAPACITOR SANK 500 KVAR 0.000 0.004 0.004 0.000 0.087 0.087 NISCELLAMEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.023 0.023 0.000 0.476 0.476 ...... .~~......... ............ ......... .... ......... .... ......... .... SUbrTotal 0. 0.352 0.352 0.000 7.097 7.097 E. GRID TIE - KM 0.000 0.000 0.000 0.000 0.000 0.000 ..... ;..... ..... i;..... ...... ......... ...... ............ ...... ................... Total INVESTNENT COSTS 0.000 0.870 0.870 0.000 17.560 17.560 ==an=U 0145"Ml33 USUUU S~UUUSAN= --- =UU3ZUfl0a Total 0.000 0.870 0.870 0.000 17.560 17.560 Values scaled by 1000000.0 2/1991 12:49 - 156 - INDIA MIMINYtDRO DEMSTRATION PROJECT TAMIL MMU STATE Table 2. ALIYAS 2 X 1250 KW etattled Cost Table Totals Inctud1in ContfrIencles Brekdoen of Totals Incl.Cont. USS(M) US$(N) auauuauusauuuuuuuu uuuuusaasuuua*asuunsun 1991 1992 Total F.Exch Local Taxes Total .. ..., ...................................... ...................... ............................... 1. IlVESTENT COSTS ........................ A. PEPARATORtY MORKS RA$, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WO CATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 0.096 0.098 0.000 0.095 0.003 0.098 POWERHOUSE 0.000 0.059 0.059 0.000 0.058 0.002 0.059 TAIL-RACE 0.000 0.020 0.020 0.000 0.019 0.001 0.020 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.059 0.059 0.000 0.057 0.002 0.059 ,............ ... ...... ............ ......... ............ ..... .......... ..... ......... ..... .......... .... Sub-Total 0.000 0.236 0.236 0.000 0.229 0.000 0.236 C. ELECTRO-NECHANICAL BUttERFLY VALVE 1400 - 0.000 0.025 0.025 0.020 0.004 0.002 0.025 TURBINE & AUXIL. 1000 - 0.000 0.313 0.313 0.249 0.046 0.019 0.313 ERECTION COST - ELECTRON 0.000 0.014 0.014 0.011 0.002 0.001 0.014 Sb%-Total 0.000 0.352 0.352 0.280 0.051 0.000 0.32 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.000 0.251 0.251 0.199 0.044 0.008 0.251 TRANSFORMER 3750 KVA 1>3 0.000 0.046 0.046 0.000 0.044 0.001 0.046 BREAKER-22KV 1000 MVA SF6 0.000 0.013 0.013 0.000 0.013 0.000 0.013 AB SWITCHES 0.000 0.002 0.002 0.000 0.002 0.000 0.002 STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCtURES 0.000 0.004 0.004 0.000 0.004 0.000 0.004 CAPACITOR BANK 500 KVAS 0.000 0.005 0.005 0.000 0.005 0.000 0.005 NISCELLANEOUS & UNFORSEEM 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.027 0.027 0.000 0.026 0.001 0.027 ....... ........... ......... ......... ..... ........ ............. ....... .......... ........................... Sub-Total 0.000 0.399 0.399 0.199 0.188 0.000 0.399 E. GRID TIE - KM 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ..... ................ ............ ....... ........... ....... .... ..... ..... ......... ....... ........... ....... Total INVESTMENT COSTS 0.000 0.96? 0.96? 0.479 0.468 0.040 0.987 0auunuu ass auum ==u un- usm 3m Total 0.000 0.967 0.987 0.479 0.468 0.040 0.987 - Values scaled by 1000000.0 2/14/1991 12:49 - 157 - INDIA IMINIYDRO DENONSTRATION PROJECT TANIL MAM STATE Table 2. ALIYAR 2 X 1250 KM Detiated Cost Table Rupee() PareEters Phy. Cant. for. Exch. Gros Tax S&. Acnt. ... ........................ 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS RNOMS, S1tES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GAtEs 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN PONERHNOE 0.05 0.00 0.03 POW TAIL-RAE 0.05 0.00 0.03 TAR SWITCNYARD 0.05 0.00 0.03 SBY NISCELLANoUS 0.05 0.00 0.03 NISC C. ELECTRONECHANICAL BUTTERFLY VALVE 1400 e 0.05 0.80 0.06 WUV TURBINE & AUXIL. 1000 en 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREM 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORNER 3750 KVA 01, 0.05 0.00 0.03 PtR BEAKER-22KV 1000 NVA SF6 0.05 0.00 0.03 BRE AS SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 RUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 500 KVAR 0.05 0.00 0.03 CAB MISCELLAMEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GR - Values scaled by 1000000.0 2/14/1991 12:49 - 1 59 - INDIA MININYDRO DEMOSTTRATION PROJECT TANIL MAM STATE Table 3. SATNANUR 2 X 2500 KY DOtalted Cost Table Rip6e(M) Quantity Unit Cost Base Costs 1991 1992 Total 1991-92 1991 1992 Total 1.I IESTNENT COSTS ..... ......... . A. PREPARATORY WORKS ROADS, SITES, CAMPS - - 0.000 0.000 0.000 B. CIVIL IORKS GATES * * 0.000 0.000 0.000 INTAKE . - 0.600 0.000 0.600 CANAL 0.000 0.000 0.000 PENSTOCK - - - 2.500 0.000 2.500 PONERHOUSE - - - - 1.500 0.000 1.500 TAIL-RACE - 0.500 0.000 0.500 SVITCHYARD - - - 0.000 0.000 0.000 NISCELLANOUS - - - - 1.800 0.000 1.800 Sub-Total 6.900 0.000 6.900 C. ELECTRO-NECHANICAL WTTERFLY VALVE '600 m 2 0 2 250000.000 0.500 0.000 0.500 TURBINE & AUXIL. 1400 - 2 0 2 4000000.000 8.000 0.000 8.000 ERECTION COST - ELECTRON - - - 0.340 0.000 0.340 ubt-Total 8.840 0.000 8.840 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 2 0 2 4000000.000 8.000 0.000 8.000 TRANSFORNER 3125 KVA 412 1 0 1 1250000.000 1.250 0.000 1.250 UREAKER-22KV 1000 NVA SF6 1 0 1 150000.000 0.150 0.000 0.150 AB SWITCHES 4 0 4 5000.000 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.000 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.000 0.010 0.000 0.010 STRUCTURES 1 0 1 60000.000 0.060 0.000 0.060 CAPACITOR OANK 1800 KVAR 18 0 18 15000.000 0.270 0.000 0.270 NISCELLANEOUS & UNFORSEEN - 0.750 0.000 0.750 ERECTION COST - - 0.632 0.000 0.632 5ub-Total 11.16i 0.000 11.16? E. GRID TIE - KM 15 0 15 180000.000 2.700 0.000 2.700 Total INVESTMENT COSTS 29.607 0.000 29.607 Total 29.607 0.ut) 29.607 - Values scaled by 1000000.0 2/14/1991 12:50 - 159 - INDIA NININYDRO DEMONSTRATION PROJECT TANIL VADU STATE Tabte 3. SATHAIAJA 2 X 2500 KW Detailed Cost Table 24M(l) Base Costs In US$(M) Totals Including ContirnWncies _ w-a== - =swng=2. =wa8mw0 1991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CtVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.034 0.000 0.034 0.652 0.000 0.652 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.140 0.000 0.140 2.717 0.000 2.717 PONERIJISE 0.084 0.000 0.084 1.630 0.000 1.630 TAIL-MACE 0.028 0.000 0.028 0.543 0.000 0.543 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.101 0.000 0.101 1.956 0.000 1.956 Sub-Total 0.38 0.000 0.388 7.499 0.000 7.499 C. ELECTMO-MECHANICAL BUTTERFLY VALVE 1600 - 0.028 0.000 0.028 0.536 0.000 0.536 TURBINE & AUXIL. 1400 m O.469 0.000 0.449 8.572 0.000 8.572 ERECTION COST - ELECTRON 0.019 0.000 0.019 0.364 0.000 0.364 Sub-Total 0.497 0.000 0.497 9.473 0.000 9.473 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.449 0.000 0.449 8.576 0.000 8.576 TRANSFORIER 3125 KVA '1> 0.070 0.000 0.070 1.358 0.000 1.358 BREAKER-22KV 1000 MVA SF6 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGNTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.065 CAPACITOR BANK 1800 KVAR 0.015 0.000 0.015 0.293 0.000 0.293 MISCELLAMEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.036 0.000 0.036 0.687 0.000 0.687 ...........i...... ...... ......... ......... ............ ....... ............. ..... Stb-Totat 0.627 0.000 0.627 12.018 0.000 12.018 E. GRID TIE - KM 0.152 0.000 0.152 2.934 0.000 2.934 ....... ..... ....... ..... ....... .. ........ ........... ........ ........... ......... Total INVESTMNT COSTS 1.663 0.000 1.663 31.923 0.000 31.923 a --- an um m_mu= Total 1.663 0.000 1.663 31.923 0.000 31.923 V Values scaled by 1000000.0 2/14/1991 12:50 - 160 - INDIA NIINYDRO DEMSTRATION PROJECT TMIL MOU STATE Tale 3. SATHANJR 2 X 2500 KY Detailed Cost Table Totals Including Contfiencles Breakdown of Totals Incl.Cont. USSWH US$(N 1991 1992 Total F.Exch Local Taxes Total .......... .................................... .......... .......................................... .. ......, 1. INVESTMENT COSTS ................ A. PREPARATORY MOS RDS StES, CAPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL UOS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.037 0.000 0.037 0.000 0.036 0.001 0.037 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.153 0.000 0.153 0.000 0.148 0.005 0.153 1OuinaOu 0.092 0.000 0.092 0.000 0.089 0.003 0.092 TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAMOS 0.110 0.000 0.110 0.000 0.107 0.003 0.110 ,............. ......... ......... . ..... ........ .............. ....... ............... ....................... S -Totel 0.421 0.000 0.421 0.000 0.409 0.000 0.421 C. ELECTRO-NECHNICAL BTTERFLY VALVE 1600 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030 TURBINE & AUKIL. 1400 - 0.482 0.000 0.482 0.384 0.068 0.029 0.482 ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020 o ........... ....... .............. ......... ............. ....... ........... ....... ...... ............... Sub-Total 0.532 0.000 0.532 0.425 0.076 0.000 0.532 0. ELECTRICAL VRTENS GENERATOG *, AXILIARIES 0.482 0.000 0.482 0.384 0.083 0.014 0.482 TRASFORMER 3125 KVA *1> 0.076 0.000 0.076 0.000 0.074 0.002 0.076 BREAKER-22KV 1000 NVA SF6 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SUITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION 8ERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004 CAPACITOR BANK 1800 KVAR 0.016 0.000 0.016 0.000 0.016 0.000 0.016 NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.039 0.000 0.039 0.000 0.037 0.001 0.039 Sub-Total 0.67S 0.000 0.675 0.384 0.271 0.000 0.675 E. GRID TIE - KM 0.16S 0.000 0.165 0.000 0.160 0.005 0.16' ..... ................ ........... ........ ........... ....... .... .... ...... ......... ....... ........... ....... Total INVESTENT COSTS 1.793 0.000 1.793 0.809 0.915 0.070 1.793 auuuauusu mamm =** uu u a_m uuu umm UsB" Total 1.793 0.000 1.793 0.809 0.915 0.070 1.793 Va--ue- scaled---- 10--- 00-0-2-1-- 1991 Valuee mtaed by 1000000.0 2/14/1991 IWsO - 161 - INDIA NININYDRO DEMONSTRATION PROJECT TAMIL NAM STATE Table 3. SATHANUR 2 X 2SOO KW Detelted Cost Table RLPO@(N) Porameters Phy. Cant. For. Exch. Gross Tax Sum. Acnt. S. INVESTMENT COSTS ................ A. PREPARATORY MORKS ROADS, SITES, CANS" 0.05 0.00 0.00 aRC B. CIVIL WIRK$ GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POMERNOUSE 0.05 0.00 0.03 POW TAIL-RACE O.OS 0.00 0.03 TAR SMITCNYARD 0.05 0.00 0.03 SbY NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECAMNICAL BUTTERFLY VALVE 1600 - 0.05 0.80 0.06 sUx TURBINE & AUXIL. 1400 m 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECtRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 3125 KVA '1 0.05 0.00 0.03 PTR SUREAER-22XV 1000 MVA SF6 0.05 0.00 0.03 RE AM SWITCHES 0.05 0.00 0.03 SWI STATION SERI. TRASFORMER 0.05 0.00 0.03 fUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIC STRIUCTJRES 0.05 0.00 0.03 8TR CAPACITOR SNK 1800 KVAR 0.05 0.00 0.03 CAB MISCELLANEOWS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GID TIE - KN 0.05 0.00 0.03 GRD Vatues scaled by 1000000.0 2/14/1991 12:SO - 162 - INDIA IIIIHYDRO DEMNSTRATION PROJECT TAMIL NMDU STATE Table 6. PEECHIPARAI 2 X 6S0 KM Detalted Cost Table RipaeCN) Quntity Unit Cost Base Costs 1991 1992 Total 1991-92 1991 1992 Total .. ......... .................. ............. ..................... ........................ 1. INVESTWT COSTS A. PlEPARATORY WORRKS URS, SITES, CMPS - - 0.000 0.000 0.000 S. CIVIL MOM GATES - - - 0.000 0.000 0.000 INTAKE - - - 0.000 0.000 0.000 CANAL - 0.000 0.000 0.000 PENSTOCK * . . . 0.000 0.430 0.430 POWERHOUSE - - 0.000 0.670 0.670 TAIL-RACE - - 0.000 2.170 2.170 SWITCIYARO - * * * 0.000 0.000 0.000 NISCELLANOUS - - 0.000 0.930 0.930 Sub-Totat 0.000 4.200 4.200 C. ELECTRO-NECNANICAL BUTTERFLY VALVE 0 2 2 250000.000 0.000 0.500 0.500 TMBINtE & AUXIL. 1400 - 0 2 2 4000000.000 0.000 8.000 8.000 ERECTION COST - ELECTRON - - - 0.000 0.340 0.340 Sub-Total 0.000 8.840 8.840 P. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 2 2 1000000.000 0.000 2.000 2.OJO TRANSFORMER 3125 KVA *1> 0 1 1 500000.000 0.000 0.500 0.500 8RUJER-IIKV 3SO MVA 0 1 1 150000.000 0.000 0.150 0.150 AS SWITCHES 0 4 4 5000.000 0.000 0.020 0.020 STATION SERV. TRANSFORMER 0 1 1 25000.000 0.000 0.025 0.025 LIGNTNING ARRESTOR 0 2 2 5000.000 0.000 0.010 0.010 STRUCTURES 0 1 1 40000.000 0.000 0.040 0.040 CAPACITOR SANK SOO KVAR 0 4 4 15000.000 0.000 0.060 0.060 NISCELLANEOUS & UNFORSEEN - - 0.000 0.750 0.750 ERECTION COST - - . 0.000 0.107 0.107 Sub-Totel 0.000 3.662 3.662 E. GRID TIE - E 0 1 1 60000.000 0.000 0.030 0.030 Total INVESTNENT COSTS 0.000 16.732 16.732 Total 0.000 16.732 16.732 Values scaled by 1000000.0 2/14/1991 12:50 - 163 - INDIA NININYDRO DEMSTRATION PROECT TAMIL MAM STATE Table 6. PEECHIPARAI 2 X 650 KU Detailed Cost Table RIweeC) Be"e Costs In UISC) Totals Includfng Conting cies 1991 12 Total 1991 1992 Total ................. -....................... 1. INVESTMENT COSTS ... ............. A. PREPARATORY YORKS DOR$S, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL UORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 PEkSTOCK 0.000 0.024 0.024 0.000 0.500 0.500 POERNOUSE 0.000 0.038 0.038 0.000 0.779 0.779 TAIL-RACE 0.000 0.122 0.122 0.000 2.523 2.523 SVI',CNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.052 0.052 0.000 1.081 1.081 ..... .;;..... ..... .........; ......... ......... Sub-Total 0. 0.2 0.236 0.000 4.884 4.884 C. ELECTRO-NECNANICAL BUTTERFLY VALVE 0.000 0.028 0.028 0.000 0.558 0.558 TURBINE & AUXIL. 1400 m 0.000 0.49 0.449 0.000 8.925 8.925 ERECTION COST - ELECTRON 0.000 0.019 0.019 0.000 0.379 0.379 ,...... ..... ....... ..... . ... ... ....... ........... ......... ................. Sub-Total 0.000 0.497 0.49? 0.000 9.862 9.862 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.000 0.112 0.112 0.000 2.234 2.234 TRANSFORMER 3125 KVA ¶1> 0.000 0.028 0.028 0.000 0.581 0.581 DREAKER-11KV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174 AS SUITCMES 0.000 0.001 0.001 0.000 0.023 0.023 STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047 CAPACITOR BANK 500 KVAR 0.000 0.003 0.003 0.000 0.070 0.070 MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.006 0.006 0.000 0.124 0.124 Sub-Total 0.000 0.206 0.206 0.000 4.166 4.166 E. RtID TIE - KM 0.000 0.002 0.002 0.000 0.035 0.035 ........ ...... ........ .... . ........ ....... ............ ...... ............ ...... Total INVESTMENT COSTS 0.000 0.940 0.940 0.000 18.947 18.947 usuu msw - - -s=u _ mm Total 0.000 0.940 0.940 0.000 18.947 18.947 Zs33 - ----- - Values scaled by 1000000.0 2/14/1991 12:50 - 164 - INDIA NININYDRO DENO01STRATION PROJECT TANIL NU STATE Table 6. PEECNIPAAAI 2 X 650 KU Detailed Cost Table Rupee(M) Totalt Includino Continrci1es Sreekdoe of Totals Incl.Cont. US$(N) USS(N) _ _ w _ 1--u=~m_w ---- ass 1991 1992 Total F.Exch Local Taxes Total 1. INVESMENT COSTS A............... A. PRtEPARATORY I0K WDS, SITES, CAhS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL 1ORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 0.028 0.028 0.000 0.027 0.001 0.028 POWERNOS 0.000 0.0WA 0.044 0.000 0.042 0.001 0.044 TAIL-MCE 0.000 0.142 0.142 0.000 0.138 0.004 0.142 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NIS1CLLANOUS 0.000 0.061 0.061 0.000 0.059 0.002 0.061 Sub-Total 0.000 0.274 0.274 0.000 0.266 0.000 0.274 C. ELECTRO-NECNAMICAL BUTTERFLY VALVE 0.000 0.031 0.031 0.025 0.005 0.002 0.031 TUSISE & AIXIL. 1400 - 0.000 0.501 0.501 0.398 0.073 0.030 0.501 ERECTION COST - ELECTROW 0.000 0.021 0.021 0.017 0.003 0.001 0.021 Stub-Total 0.000 0.554 0.554 0.440 0.081 0.000 0.554 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.000 0.126 0.126 0.100 0.022 0.004 0.126 TRANSFORMER 3125 KVA '1 0.000 0.033 0.033 0.000 0.032 0.001 0.033 BEAKER-1IKV 350 WVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AS SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION 8E2V. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIGNTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCtURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003 CAPACITOR 3ANK 500 KVAR 0.000 0.004 0.004 0.00D 0.004 0.000 0.004 MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.007 0.007 0.000 0.007 0.000 0.007 Sub-Tottl 0. 0 0.1 0.1 0.000 0.234 E. GRID TIE - KN 0.000 0.002 0.002 0.000 0.002 0.000 0.002 Total INESTNENT COSTS 0.000 1.064 1.064 0.540 0.476 0.049 1.064 minuurn msua UUUU3UgUU aU 3= MM 3 333333333333 Total 0.000 1.064 1.064 0.540 0.476 0.049 1.064 Valuas scaled by 1000000.0 2/14/1991 12:51 - 165 - INDIA NININYDNO DENONSTRATION PROJECT TAMIL MAM STATE Table 6. PEECHIPARAI 2 X 650 KU Detflted Cost Table RI4(N) Parasters Pty. Cant. For. Exch. Gross Tax Sun. Acnt. ............................................ 1. INVESTWENT COSTS ................ A. PREPARATORY MORKS RCODS, SITES, CAMPS 0.05 0.00 0.00 QSC S. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POIMRHOUSE 0.05 0.00 0.03 PoW TAIL-RACE 0.05 0.00 0.03 TAR SUITCNYARD 0.05 0.00 0.03 SHY NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECHNAICAL BUTTERFLY VALVE 0.05 0.80 0.06 BUV TURBINE & AUXIL. 1400 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 3125 KVA 01> 0.05 0.00 0.03 PTR BREAKER-IIKV 350 NVA 0.05 0.00 0.03 BNE AS SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 fUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIS STRUCMTURES 0.05 0.00 0.03 STR CApACITOR OMAI 500 KVAR 0.05 0.00 0.03 CAS NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GAD .Values scaled by '000000.0 2/14/1991 12:51 - 166 - INDIA NININlYDRO DEONSTRATION PROJECT TMIL NMO STATE Table 7. PERUNCHANI 2 X 650 KW Detalled Cost Table RupeoeH) Quantity Unit Cost Base Costs 1991 1992 Total 1991-92 1991 1992 Total .................. ........................... .............. ................................. t. INVESTMNT COSTS ................ A. MEPARATCRY WORKS RDS, SITES, CAMPS -0.000 0.000 0.000 S. CIVIL WORKS GATES 0.000 0.000 0.000 INTAKE * * 0.000 0.000 0.000 CANAL * * " 0.000 0.000 0.000 PENSTOCK - - - 0.000 0.430 0.430 POWERHOUSE - - - 0.000 0.670 0.670 TAIL-RACE - - 0.000 2.170 2.170 SWITCIYARD 0.000 0.000 0.000 NISCELLANOUIS - - 0.000 0.930 0.930 Sub-Total 0.000 4.200 4.200 C. ELECT*IECNHANICAL BUTTERFLY VALVE 1600 - 0 2 2 250000.000 0.000 0.500 0.500 TUiRBINE & AIXIL. 1250 - 0 2 2 3000000.000 0.000 6.000 6.000 ERECTION COST - ELECTRCN - - - 0.000 0.260 0.260 ,.......... ....... ........... ... Sub-Total 0.000 6.760 6.760 D. ELECTRICAL SYSTEMS GENRATOR & AUXILIARIES 0 2 2 1000000.000 0.000 2.000 2.000 TRANSFORMER 1200 KVA <1> 0 1 1 500000.000 0.000 0.500 0.500 BREAKER-IIKV 350 NvA 0 1 1 150000.000 0.000 0.150 0.150 AB SWITCHES 0 4 4 5000.000 0.000 0.020 0.020 STATION SERV. TRASFORMER 0 1 1 25000.000 0.000 0.025 0.025 LtGNTNING ARRESTOR 0 2 2 SOOO.000 0.000 0.010 0.010 STRUCTURES 0 1 1 40000.000 0.000 0.040 0.040 CAPACITORt BA 500 KVAR 0 5 5 15000.000 0.000 0.075 0.075 NISCELLANEOUS & UIFORSEEI - - - 0.000 0.750 0.750 ERECTION COSt - - - - 0.000 0.214 0.214 Sub-Total 0.000 3.7a4 3.786 E. GRID TIE - KN 0 17 17 110000.000 0.000 1.870 1.870 Totatl INVESTENT COSTS 0.000 16.614 16.614 Total 0.000 16.614 16.614 - Valmes saletd by 1000000.0 2/14/1991 12:51 - 167 - INDIA NININYDRO DEMONSTRATION PROJECT TA1IL NADU STATE Table 7. PERUNCHNAI 2 X 650 KY Detailed Coot Table Rupee(M) Base Costs in USS(M) Totaels Including Contine@ncies 1991 1992 Total 1991 1992 Total 1. INVESTEPT COSTS ........ .......... ... A. PREPAIS RY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 CAIIAL 0.000 0.000 0.000 0.000 0.000 0.000 PENSTOCK 0.000 0.024 0.024 0.000 0.500 0.500 POWEROUSE 0.000 0.038 0.038 0.000 0.779 0.779 TAIL-RACE 0.000 0.122 0.122 0.000 2.323 2.523 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCILLAMOUS 0.000 0.052 0.052 0.000 1.081 1.061 54b-Total 0.000 0.236 0.236 0.000 4.8864 4.864 C. ELECTRO-MECHANICAL WBTTERFLY VALVE 1600 m 0.000 0.028 0.028 0.000 0.558 0.S58 TUR3INE & AUXIL. 1250 - 0.000 0.337 0.337 0.000 6.694 6.694 ERECTION COST - ELECTRON 0.000 0.015 0.015 0.000 0.290 0.290 Sub-Total 0. 0.380 0.80 0.000 7.542 7.S42 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.000 0.112 0.112 0.000 2.234 2.234 TRANSFORMER 1200 KVA 01: 0.000 0.028 0.028 0.000 0.581 0.581 BREAKERIIlKV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174 AB SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023 STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029 LIGNTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012 STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047 CAPACITOR BANK 500 KVAR 0.000 0.004 0.004 0.000 0.087 0.087 NISCELLANEOUS & UNFORSEEM 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.012 0.012 0.000 0.249 0.249 Sub-Totat 0.000 0.213 0.213 0.000 4.309 4.309 E. GRID TIE - K 0.000 0.105 0.105 0.000 2.174 2.174 Total IEVESTHEUT COSTS 0.000 0.933 0.933 0.000 18.909 18.909 Total 0.000 0.933 0.933 0.000 18.909 18.?09 Values scaled by 1000000.0 2/14/1991 12:51 - 168 - INDIA NININIYDRO DEMONSTRATION PROJECT TMUtIL NU STATE Table 7. PERMCNANI 2 X 650 KM Deteited Cost Table Rlpoo(N) Totals Including ContlrSencfes Breakdom of Totals Incl.Cont. USS(M) USS(M) 1991 1992 Total F.Exch Local Taxes Total .............................. .................................................................... 1. INVESTENIT COSTS ................ A. PREPARATOtY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PE#STOCK 0.000 0.028 0.028 0.000 0.027 0.001 0.028 POWERHOUSE 0.000 0.0" 0.044 0.000 0.042 0.001 0.044 TAIL-RACE 0.000 0.142 0.142 0.000 0.138 0.004 0.142 SUITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAOUS 0.000 0.061 0.061 0.000 0.059 0.002 0.061 ............ ...... ............... ......... .............. ....... ........... ....... ....................... Sib-Total 0.000 0.274 0.274 0.000 0.266 0.000 0.274 C. ELECTRa-MECHANICAL BUTTERFLY VALVE 1600 - 0.000 0.031 0.031 0.025 0.005 0.002 0.031 TURBINE & AUXIL. 1250 - 0.000 0.376 0.376 0.299 0.05S 0.023 0.376 ERECTION COST - ELECTRO 0.000 0.016 0.016 0.013 0.002 0.001 0.016 ........ .......... ....... ............ ....... ..... ....... ..... ......... ...... ........ ....... ........... ... Sub-Total 0.000 0.424 0 0.336 0.062 0.000 0.424 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.126 0.126 0.100 0.022 0.004 0.126 TRANSFORMER 1200 KVA <1> 0.000 0.033 0.033 0.000 0.032 0.001 0.033 UREAKER-IIKV 350 WVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 AB SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003 CAPACITOR BANK 500 KVAR 0.000 0.005 0.005 0.000 0.005 0.000 0.005 NISCELLAMEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.014 0.014 0.000 0.014 0.000 0.014 S&*-Totat 0.00 0.22 0.242 0.100 0.135 0.000 0.242 E. GRID TIE - KM 0.000 0.122 0.122 0.000 0.118 0.004 0.122 ...................... ........... ........ ........... ....... .... .... ...... ......... ....... ........... ....... Total INVESTMENT COSTS 0.000 1.062 1.062 0.436 0.582 0.045 1.062 mauauuu uuuuuuuuananmaun uau Xusas= -----u - uua". Totat 0.000 1.062 1.062 0.436 0.582 0.045 1.062 Values scaled by 1000000.0 2/14/1991 12:51 - 169 - INDIA NININYDRO DENONSTtATION PROJECT TA1IIL MAM StAtE Table T. PERUNCHANI 2 X 650 KW Detailed Cost Table Rupee(N) Parameters Phy. Cent. For. Exch. Gross Tax Sum. Acnt. 1. INVESTMNT COSTS ................ A. PREPARATORY WORKS KW$, SITES, CAMPS 0.05 0.00 0.00 RIC B. CNIVL WOS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INY CANAL 0.05 0.00 0.03 CAN PEINSTOCK 0.05 0.00 0.03 PEI POWERWJSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 tAl SUITCNYARD 0.05 0.00 0.03 SWY NISCELLANOUS 0.05 0.00 0.03 NISC C. fLECTRO-NECHANICAL 1UTTERFLY VALVE 1600 - 0.05 0.80 0.06 WV TURINE 8 AUXIL. 1250 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRCN 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTEMS GENERATOR B AUXILIARIES 0.05 0.80 0.03 I1G TNSfOER 1200 KVA <1> 0.05 0.00 0.03 PTR UREAR-IIKV 350 MVA 0.05 0.00 0.03 RE AB SWUTCMES 0.05 0.00 0.03 SWI STATION SERV. TRANSfORNER 0.05 0.00 0.03 FU$ LIGNTUINI ARRESTOR 0.05 0.00 0.03 LIC STRUCTURES 0.05 0.00 0.03 STR CAPACITOt BANK 500 KVAR 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 m aValues seled by 1000000.0 2/14/1991 12:51 - 170 - SECTION V - PUNJAB (Cost Estimates for Prospective Schemes) Channarthal Canal Crop Thablan Canal Drop Naranwal Canal Drop Dalla Canal Drop Tugal Canal Drop Chupki Canal Drop Dolowal Canal Drop Babanpur Canal Drop Kila Canal Drop Salar Canal Drop Chak Bai Sidhana Canal Drop - 171 - INDIA NINIMYDRO DE1MNSTRATION PROJECT PUJNJAB STATE Project Cost Sumaary Rupee(N) USSCN) .............................. ................................................. ............. Local Foreign Total Local Foreign Total .............................. ................................................. ............. A. PtUMJAS 1. BHAKRA MAIN LINE 58.522 96.517 155.039 3.288 S.422 8.710 2. A A BRANCH CANAL 42.307 75.287 117.594 2.377 4.230 6.606 3. KOTLA BUNCH CANAL 35.771 60.608 96.379 2.010 3.405 5.415 4. IHATINDA BACH CANAL 13.909 20.144 34.053 0.781 1.132 1.913 .............................. ................................................. ............. sub-Total 150.509 252.556 403.065 8.456 14.189 22.644 .................. ... .. . .............. ........................ ........................... Total BASELINE COSTS 150.509 252.556 403.065 8.456 14.189 22.644 Physical Contingencies 7.525 12.628 20.153 0.423 0.709 1.132 Price Contingencies 9.495 8.487 17.982 0.533 0.477 1.010 .............................. ................................................. ............. Total PROJECTS COSTS 167.529 273.671 461.200 9.412 15.375 24.787 ................ ........................................................................... Vatlues Seated by 1000000.0 - 2/14/1991 12:13 - 172 - INDIA NIH IYDRO DENNSTRATION PROJECT PUNJAB STATE Project Cost Suwary % Total X Forofgn Base Excharge Costs .................... A. PMUJA 1. BHAKRA NAIN LINE 62.253 38.465 2. ADONAR BWANCH CANAL 64.023 29.175 3. KOTLA BANCH CANAL 62.885 23.911 4. SNATINDA IBANCH CAAL 59.155 8.448 Sub-Total 0.000 0.000 Total BASELINE COSTS 62 65i 100.000 Physical Continencies 62.659 5.000 Price Continfonies 47.198 4.461 .........;;......Z... Total PROJECTS COSTS 62.029 109.461 ---mu- .............. .................................... V:alues sted by 100Q0000.0 2/14/191I 12:13 - 173 - INDIA NINIHYDRO DEMONSTRATION PROJECT PUNJAB STATE Simary Acco4ata by Year Totats Including Continrencies Totaels Including Contingencies R4Mee(C) US$(C) ............................ .............................................. .............. 1991 1992 Total 1991 1992 Total I. ItVESTMENT COSTS .................... A. PREPARATORY WORKS 1. ROADS, SItE, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS 1. GATES 7.336 6.396 13.731 0.412 0.359 0.771 2. INTAKE 4.727 2.558 7.286 0.266 0.144 0.409 3. CANAL 5.108 0.930 6.038 0.287 0.052 0.339 4. PENSTOCK 2.608 4.070 6.678 0.147 0.229 0.375 S. POWERHOUSE 5.923 2.093 8.016 0.333 0.118 0.450 6. TAIL-RACE 4.293 5.814 10.107 0.241 0.327 0.568 7. SWITCH-YARD 0.000 0.000 0.000 0.000 0.000 0.000 8. NtSCELAN OUS 5.760 3.721 9.481 0.324 0.209 0.533 ,_............... ......... ..................... Sub-Totat 35.754 25.582 61.336 2.009 1.437 3.446 C. ELECTRO-NECNACANICAL 1. BUTTERFLY VALVE 14.037 10.041 24.078 0.789 0.564 1.353 2. TURBINE & AUXILIARIES 165.020 102.639 267.659 9.271 5.766 15.037 3. ERECTION COST-ELECTRO-NEC 8.625 5.183 13.808 0.485 0.291 0.776 ,. W.;i..... ; .......... .. ........................ Sub-Total 187.662 117.863 305.545 10.544 6.621 17.165 D. ELECTRICAL SYSTENS 1. GENERATOR & AUXILIARIES 21.333 16.756 38.090 1.199 0.941 2.140 2. TRANSFORMER 4.347 2.791 7.138 0.266 0.157 0.401 3. BREAKER 1.467 0.523 1.990 0.082 0.029 0.112 4. SWITCHES 0.179 0.070 0.249 0.010 0.004 0.014 5. FUSES/STATION SERV. TRANS 0.191 0.076 0.267 0.011 0.004 0.015 6. LIGHTNING 0.098 0.058 0.156 0.005 0.003 0.009 7. STRUCTURES 0.413 0.209 0.622 0.023 0.012 0.035 8. CAPACITOR BANK 0.864 0.64S 1.509 0.049 0.036 0.085 9. NISCELLANEOUS & UNFORESE. 8.151 1.744 9.895 0.458 0.098 0.556 10. ERECTION COST 2.033 1.178 3.211 0.114 0.066 0.180 i;..... ........ ............ .............................. ........ Sub-Total 39.076 24.051 63.127 2.195 1.351 3.546 E. GRID TIE 4.075 7.116 11.192 0.229 0.400 0.629 Total PROJECT COSTS 266.588 174.612 641.200 14.977 9.810 24.787 Vatu''.-- .................... 0 2/14/1991 .12:1 Vatues 8caLed by 1000000.0 2/14/1991 12:14 - 174 - INDIA NININYDRO DEMNSTRATION PROJECT PINJAB STATE Projects Comp~o ts by Year Totals Including Contingonces Totalt Includfng Contfngencies RupeeO() USS(") ............................ .............................................. .............. 1991 1992 Total 1991 1992 Total A. PUWJAS 1. BNAKRA NAIN LINE 0.000 174.612 174.612 0.000 9.810 9.810 2. AONAR BRANCH CANAL 126.371 0.000 126.371 7.099 0.000 7.099 3. KOTLA ARNCH CAAL 103.592 0.000 103.592 5.820 0.000 5.820 4. SIATINDA BRCH CANAL 36.626 0.000 36.626 2.058 0.000 2.058 ..................... ii ...... .. .......................... ......................... Sub-Totel 266.S 176.612 441.200 14.97 9.810 24.787 ................ ........................ .................... ............................ Total PROJECTS COSTS 266.588 174.612 41.200 14.977 9.810 24.787 ......... ..................0 2/14/199112 Values Seated b 1000000.0 2/14/199I 12:14 - 175 - INDIA MININYDRO DEMONSTRATION PROJECT PUNJAB STATE Table 501. BHAKRA MAIN LIKE CANAL - CHANNARTNAL 4 X 1000 Kw Detelted Cost Table RLO@(M) Quantity Unit Cost Base Costs 333u3muuuu Ruuuuuua aa333uawnsafuuu ¶991 1992 Total 1991-92 1991 1992 Total ......... ........................ ......... ...... ............ ........................ 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS R0ADS, SITES, CAMPS - - - 0.000 0.000 0.000 B. CIVIL WORKS GATES - 0.000 2.500 2.500 INTAKE 0.000 1.000 1.000 CANAL - - 0.000 0.300 0.300 PENSTOCK * * 0.000 1.500 1.500 PONERHOUSE - - - 0.000 0.800 0.800 TAIL-RACE - - - 0.000 2.500 2.500 SWITCHYARD - - 0.000 0.000 0.000 NISCELLANOUS - 0.000 1.400 1.400 .............. ....... ............. Sub-Totat 0.000 10.000 10.000 C. ELECTRO-NECHNAICAL BUTTERFLY VALVE 3000 m 0 4 4 900000.00 0.000 3.600 3.600 TURBINE & AUXIL. 2800 m 0 4 4 9200000.00 0.000 36.800 36.800 ERECTION COST - ELECTRON - - - 0.000 1.616 1.616 Sub-Total 0.000 42.016 42.016 O. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 4 4 1500000.00 0.000 6.000 6.000 TRANSFORNER 5000 KVA *1> 0 1 1 800000.00 0.000 0.800 0.800 BREAKER-11KV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150 AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020 STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025 LIGHTNING ARRESTOR 0 4 4 5000.00 0.000 0.020 0.020 STRUCTURES 0 1 1 60000.00 0.000 0.060 0.060 CAPACITOR BANK 4X300 KVAR 0 15 1S 15000.00 0.000 0.225 0.225 MISCELLANEOUS & UNFORSEEP 0 - - 0.000 0.750 0.750 ERECTION COST - - - 0.000 0.402 0.402 ...... ........ ....... ........... ... Sub-TotaL 0.000 8.452 8.452 E. GRID TIE - KN 0 3 3 180000.00 0.000 O.S40 0.540 ...... ........ ....... ............. Total INVESTMENT COSTS 0.000 61.008 61.008 Total 0.000 61.008 61.008 - Values scaled by 1000000.0 2/14/1991 10:35 - 176 - INDIA mNINYDRO DENONSTRATION PROJECT PUNJAB STATE Table 501. BHAMR MAIN LINE CANAL - CHANNARTM4L 4 X 1000 KW Detailed Cost Table Rt"ee(M) Base Costs in USSCN Totals Includfng Contifnencies ~UUUUUW3U3U~3383inU suD*UUUUu8uUUUUSUR9UUUUU 1991 1992 Total 1991 1992 Total ..................... ...................................... ............... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS SITES CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.000 0.140 0.140 0.000 2.907 2.907 INTAKE 0.000 0.056 0.056 0.000 1.163 1.163 CANAL 0.000 0.017 0.017 0.000 0.349 0.349 PENSTOCK 0.000 0.084 0.084 0.000 1.744 1.744 POWERNOUSE 0.000 0.045 0.045 0.000 0.930 0.930 TAIL-RACE 0.000 0.140 0.140 0.000 2.907 2.907 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.079 0.079 0.000 1.628 1.628 .......... ..... ....... ..... .... ... ........ ........... ........ ........... ......... Sub-Total 0.000 0.562 0.562 0.000 11.628 11.628 C. ELECTRa-MECHANICAL WUTTERFLY VALVE 3000 - 0.000 0.202 0.202 0.000 4.016 4.016 tURBINE & AAXIL. 2800 m 0.000 2.0b7 2.067 0.000 41.055 41.055 ERECTION COST - ELECTRON 0.000 0.091 0.091 0.000 1.803 1.803 ...... ....... ...... .... .... ...... ........ ...... ;.i;........ ...... .......... ....... Stb-Total 0.000 2.360 2.363 0.000 46.875 46.875 0. ELECTRICAL SYSTENS GENERATOR 8 AUXILIARIES 0.000 0.337 0.337 0.000 6.703 6.703 TRAMSFORMER 5000 KVA 41 0.000 0.045 0.045 0.000 0.930 0.930 BREAKER-IIKV 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174 AS SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023 STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029 LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.023 0.023 STRUCTURES 0.000 0.003 0.003 0.000 0.070 0.070 CAPACITOR BANK 4X300 KVAR 0.000 0.013 0.013 0.000 0.262 0.262 MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.023 0.023 0.000 0.468 0.468 .... ....... ..... ....... .... .;. .... ....... ............ ....... ........... ......... Sob-Total 0.000 0.475 0.4TS 0.000 9.554 9.5M4 E. GRID TIE - KN 0.000 0.030 0.030 0.000 0.628 0.628 .... ...... ...... ...... . ... .............. ......... ................... .............. Total INVESTENT COSTS 0.000 3.427 3.427 0.000 68.685 68.685 22u2A n=*=uuu vana. ounauuaua nsanuanna uaamumaa Total 0.000 3.427 3.427 0.000 68.685 68.685 ---------uan- Values scaled by 1000000.0 2!14/11991 10:35 - 177 - INDIA NININYDRO DENSTRATION PROJECT PtJJAB STATE Table 501. SHAKRA NAIN LINE CANAL - CHAUNNATNAL 4 X 1000 KW Detaited Cost Table Rtem(M) T3tals Including Contirnencies Br.akdom of Totals Incl.Cont. US$01) USSON) 1991 1992 Total F.Exch Local Taxes Total ......... ............................. ,o......... ................................ 1. INVESTMENT COSTS ................ A. PREPARATORY WOKS MDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS CATES 0.000 0.163 0.163 0.000 0.158 0.005 0.163 INTAKE 0.000 0.065 0.065 0.000 0.063 0.002 0.065 CANAL 0.000 0.020 0.020 0.000 0.019 0.001 0.020 PENSTOCK 0.000 0.098 0.098 0.000 0.095 0.003 0.098 PGERHOUSE 0.000 0.052 0.052 0.000 0.051 0.002 0.052 TAIL-RACE 0.000 0.163 0.163 0.000 0.158 0.005 0.163 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAUIOS 0.000 0.091 0.091 0.000 0.089 0.003 0.091 ....... ........... ....... ;.......... ....... .... ....... ...... ........ ...... ........ ...... ......... ....... Sub-Total 0.000 0.6 0.653 0.000 0.634 0.000 0.653 C. ELECTRO-NECtIAICAL BUTTERFLY VALVE 3000 - 0.000 0.226 0.226 0.179 0.033 0.014 0.226 TURBINE & AUXIL. 2800 - 0.000 2.306 2.306 1.832 0.337 0.138 2.306 ERECTION COST - ELECTRON 0.000 0.101 0.101 0.080 0.015 0.006 0.101 Sub-Totel 0.000 2.633 2.633 2.091 0.384 0.000 2.633 D. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.000 0.377 0.377 0.299 0.067 0.011 0.377 TRANSFORMER 5000 KVA d1 0.000 0.052 0.052 0.000 0.051 0.002 0.052 BREAKER-IIKV 350 MNA 0.000 0.010 0.010 0.000 0.010 0.000 0.010 Al SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMNER 0.000 0.002 0.002 0.000 0.002 0.000 0.002 LIGNTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001 STRWTURES 0.000 0.004 0.004 0.000 0.004 0.000 0.004 CAPACITOR DANK OX300 KVAR 0.000 0.015 0.015 0.000 0.014 0.000 0.015 NISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.026 0.026 0.000 0.026 0.001 0.026 ~,,* ........ ......... ....... ....... ....... ....... Siub-Total 0.000 0.537 0.537 0.299 0.W22 0.000 0.537 E. CRID TIE - KM 0.000 0.035 0.035 0.000 0.034 0.001 0.03S , .......... ...... ............. ...... .............. ...... ........ ....... ........ :..... ......... ;.... 7otal INVESTNENT COSTS 0.000 3.859 3.859 2.390 1.274 0.19f 3.859 uuauus a unauau "Samoa"u sa *WWuuuu WguuuESS u total 0.000 3.859 3.859 2.390 1.274 0.195 3.859 - Values scaled by 1000000.0 2/14/1991 10:35 - 178 - INDIA NININYDRO DEMSTtATION PtOJECT PUNJA STATE Talo 501. BIAKRA MAIM LINE CANAL - CHAARTHAL 4 X 1000 KIM Detafled Cost Table Paramters Phy. Cant. For. Exch. Gros Tax Sm. Acnt. ............................................................... 1. INVESMET COSTS ................ A. PPARATORY MKS ODS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL tORKS CATES 0.05 0.00 0.03 CAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAo PENSTOCK 0.05 0.00 0.03 PEN HOUNoU 0.05 0.00 0.03 PM TAIL-RACE 0.05 0.00 0.03 TAll SMITCHYARD 0.05 0.00 0.03 SW NISCELLANIJU 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 3000 mm 0.05 0.80 0.06 SIN TUBINE & AWXIL. 2800 m 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 ERlE D. ELECTRICAL SYSTENS EERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRAFORM 5000 KVA t1 0.05 0.00 0.03 PTR EAER-1IKY SS3 NVA 0.05 0.00 0.03 SE AS SMITCHES 0.05 0.00 0.03 SlM STAtION WRY. tRANSFORME 0.05 0.00 0.03 FU LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG 8TRUCTURES 0.05 0.00 0.03 STR CAPACITOR SK 4X300 KVAR 0.05 0.00 0.03 CAB NISCELLANEOUS R UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 ;RD Vatuls scald by 1000000.0 2/14/1991 10:35 - 179 - INDIA HIIIlHYDRO OMSTRATION PROJECT PUNJAB STATE Table 502. BHAKRA MAIN LINE CANAL - THALAN SCHEME 6 X 1000 KU Detailed Cost Toble utIty Unit Cost Base Costs 1991 1992 Total 1991-92 1991 1992 Total .... ...... ................... ............ .................... ........................ 1. INVESTMlENT COSTS ... ............. A. PREPARATORY WORKS RADS, SITES, CAMPS - - - - 0.000 0.000 0.000 S. CIVIL WRIS GATES 0.000 3.000 3.000 INTAKE - - 0.000 1.200 1.200 CANAL - - 0.000 0.500 0.500 PENSTOCK - - - 0.000 2.000 2.000 PWERHOUSE - - 0.000 1.000 1.000 TAIL-RACE - 0.000 2.500 2.500 SIITCHYARD -0.000 0.000 0.000 NISCELLANOUS . - - 0.000 1.800 1.800 Sub-Total 0.000 12.000 12.000 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 3000 a 0 6 6 900000.00 0.000 5.400 5.400 TURBINE & AAJXIL. 2800 mm 0 6 6 9200000.00 0.000 55.200 55.200 ERCTION COST - ELECTRON - - - 0.000 3.030 3.030 Sub-Total 0.000 63.630 6.630 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0 6 6 1500000.00 0.000 9.000 9.000 TRANSFORMER 3750 KVA 01o 0 2 2 800000.00 0.000 1.600 1.600 BREAKER-11IV 350 MVA 0 2 2 1S0000.00 0.000 0.300 0.300 AS SWITCHES 0 8 8 5000.00 0.000 0.040 0.040 STATION SERV. TRASFORNER 0 1 1 40000.00 0.000 0.040 0.040 LIGHtNING ARRESTOR 0 6 6 S000.00 0.000 0.030 0.030 STRUCTURES 0 2 2 60000.00 0.000 0.120 0.120 CAPACITOR AINK 6X300 KVAR 0 22 22 15000.00 0.000 0.330 0.330 MISCELLANEOUS & UNFORSEEN - . - . 0.000 0.750 0.750 ERECTION COST . . ' 0.000 0.610 0.610 S%A)-Total 0.000 12.80 12.820 E. GRID TIE - KM 0 31 31 180000.00 0.000 5.580 5.580 Total INVESTNENT COSTS 0.000 94.030 96.030 Total 0.000 94.030 94.030 - Values scaled by 1000000.0 2/14/1991 10:35 - 180 - INDIA MINIHYDRO DEMONSTRATION PROJECT PUNJAB STATE Table 502. BHAKRA MAIN LIME CANAL - THABLAN SCHENE 6 X 1000 KU Detailed Cost Table Rupee(") Base Costs in USS(CN Totals Including Contingencies 1991 1992 Total 1991 1m Total ..................... ....................................... .............. .................................. 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS OADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 9. CIVIL WM$KS GATES 0.000 0.169 0.169 0.000 3.488 3.488 INTAKE 0.000 0.067 0.067 0.000 1.395 1.39f CANAL 0.000 0.028 0.028 0.000 0.581 0.581 PENSTOCK 0.000 0.112 0.112 0.000 2.326 2.326 POIER0MUSE 0.000 0.056 0.056 0.000 1.163 1.163 TAIL-RACE 0.000 0.140 0.140 0.000 2.907 2.907 SVITCNYARo 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANXUS 0.000 0.101 0.101 0.000 2.093 2.093 .... ....... ..... ...... ..... ......... ...... ............ ...... ................... Sub-Total 0.000 0.674 0.674 0.000 13.94 13.954 C. ELECTRO-NECHAICAL BUTTERFLY VALVE 3000 - 0.000 0.303 0.303 0.000 6.024 6.024 TURBINE & AUXIL. 2800 - 0.000 3.101 3.101 0.000 61.583 61.583 EUCTION COST * ELECTRO 0.000 0.170 0.170 0.000 3.380 3.380 ...... ....... .... ........ .... ......... ... ... ................ .............. Sub-Total 0.000 3.575 3.575 0.000 70.98 70.988 0. ELECTRICAL SYSTEMS GENRATOR & AUXILIARIES 0.000 0.506 0.506 0.000 10.054 10.054 TRAOP0F R 350 KVA <1 0.000 0.090 0.090 0.000 1.861 1.861 BREAKRIIKV 350 MNA 0.000 0.017 0.017 0.000 0.349 0.349 AS SWITCHES 0.000 0.002 0.002 0.000 0.047 0.047 STATION SERV. TRANSFORER 0.000 0.002 0.002 0.000 0.047 0.047 LIGHTNING ARRESTOR 0.000 0.002 0.002 0.000 0.035 0.035 STRUCTURES 0.000 0.007 0.007 0.000 0.140 0.140 CAPACITOR BANK 6X300 KVAR 0.000 0.019 0.019 0.000 0.384 0.384 MISCELLAUS A UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872 ERECTION COST 0.000 0.034 0.034 0.000 0.710 0.710 Sub-Total 0.000 0.no 0.720 0.000 14.496 14.496 E. 611D TIE - KM 0.000 0.313 0.313 0.000 6.489 6.489 ... ;;... i ...i ...... .; ... ;... ........ ;.;... Total INVESTMENT COSTS 0.00 S.283 S.283 0.000 105.927 15.927 aum mass8 sam. mwusam mamaOs uas Totat 0.000 S.8 5.283 0.000 105.927 105.927 Valuas ecaled by 1000000.0 2/14/1991 10:36 - 181 - INDIA HIMIMYDRO DONSTERATION PROJECT PUNJAS STATE Table 502. NAKRA NIN LIIIE CANAL - THABLAN SCHEME 6 X 1000 IN Detalted Cost Table Totals Including Contfrgncies Breakdown of Totaels Incl.Cont. US$(N) USS(N) 1991 1992 Total F.Exch Local Taxes Total 1. INVESTMENT COSTS ................ A. PMEPARATORY WOAS ROMS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL RKS GATES 0.000 0.196 0.196 0.000 0.190 0.006 0.196 INTAKE 0.000 0.078 0.078 0.000 J.076 0.002 0.078 CANAL 0.000 0.033 0.033 0.000 0.032 0.001 0.033 PENSTOCK 0.000 0.131 0.131 0.000 0.127 0.004 0.131 PO USE 0.000 0.065 0.065 0.000 0.063 0.002 0.065 TAIL-IACE 0.000 0.163 0.163 0.000 0.158 0.005 0.163 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.000 0.118 0.118 0.000 0.114 0.004 0.118 Sub-Total 0.000 0.78, 0.78b; 0.000 0.760 0.00 0.784 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 3000 m 0.000 0.338 0.338 0.269 0.049 0.020 0.338 TURBINE A AUXIL. 2800 m 0.000 3.460 3.460 2.747 0.505 0.208 3.460 ERCTION COST - ELECTROW 0.000 0.190 0.190 01S1 0.028 0.011 0.190 ..... ........ .... ......... ........ ...... ..... ....... ......... ...... . ......... ..... Sub-Tcotal 0.000 3.98 3.988 3.167 0.5S2 0.000 3.988 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.000 0.565 0.565 0.44S 0.100 0.017 0.565 TRANSFORMER 3750 KVA 012 0.000 0.105 0.105 0.000 0.101 0.003 0.105 BNAAKER-IIKV 350 NVA 0.000 0.020 0.020 O.J00 0.019 0.001 0.020 Al SWITCNES 0.000 0.003 0.003 0.000 0.003 0.000 0.003 STATION SERV. TRANSFORMNER 0.000 0.003 0.003 0.000 0.003 0.000 0.003 LIGNHTING ARRESTOR 0.000 0.002 0.002 0.000 0.002 0.000 0.002 STRUCTURES 0.000 0.008 0.008 0.000 0.008 0.000 0.008 CAPACITOR BANK 6X300 KVAR 0.000 0.022 0.022 0.000 0.021 0.001 0.022 NISCELLANEOUS & UMFORSEEN 0.000 0.049 (.049 0.000 0.048 0.001 0.049 ERECTION COST 0.000 0.040 0.040 0.000 0.039 0.001 0.040 ....... ........... ........ .......... ....... ........... ....... ........... ....... .......... ............... Sub-Total 0.000 0.814 0.814 0.448 0.342 0.000 0.814 E. GRIO TIE - KN 0.000 0.365 0.365 0.000 0.354 0.011 0.365 ..... ......... ...... ............. .. .. * .......... ....... ......... ...... ......... ..... ......... ;.... Total INVESTMENT COSTS 0.000 5.951 5.951 3.615 2.038 0.298 S. 91 _s _awm U=u~ saa- -S- Smasunu=&a" Total 0.000 5.951 5.951 3.615 2.038 0.298 5.951 Values scaled by 1000000.0 2/14/1991 10:36 - 182 - INDIA MIMINYDRO DEMONSTRATION PROJECT PUWJAS STATE Table 502. BMAKRA MAIN LIKE CANAL - THABLAN SCHEME 6 X 1000 KW Detailed Cost Table Partesters __a__u Phy. Cant. For. Exch. Gross TaX Sun. Acnt. ............................................ 1. INVESTMENT COSTS ................ A. PREPARATORY VORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEM POYERNOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SW NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTR0-NECNANICAL BUTTERFLY VALVE 3000 m 0.05 0.80 0.06 BUV TURSINE & AUXIL. 2800 m 0.05 0.80 0.06 TUG ERCTIOU COST * ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORER 3750 KVA *1> 0.05 0.00 0.03 PTR BREAKER-IIKV 350 MVA 0.05 0.00 0.03 BRE AB SWITCHES 0.05 0.fl 0.03 SUt STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 6X300 KVAR 0.05 0.00 0.03 CAD MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KP 0.05 0.00 0.03 GRD Values scaled by 1000000.0 2/14/1991 10:36 - 183 - INDIA NINIHYDRO DEOSTRATION PROJECT PtNJAS STATE Table 503. ABOAR BRACH CANAL -AANGAWAL 3 X 650 KW Detailed Cost Table Rupre(lI) -Quatity tinit Coat uase Costs aumam §M"uuuua unuuuuuuuuuuusuuu 1991 1992 Total 1991-92 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS - 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.750 0.000 0.750 INTAKE - - - 0.450 0.000 0.450 CANAL . . , 0.500 0.000 0.500 PENSTOCK 0.200 0.000 0.200 PMERHOUSE - - t-.500 0.000 0.500 TAIL-RACE - - - i.300 0.000 0.300 SWITCHYARD - - 0.000 0.000 0.000 NISCELLAOUS - - - 0.600 0.000 0.600 Sub-TotaL 3.300 0.0°0 3.300 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 - 3 0 3 700000.00 2.100 0.000 2.100 TURBINE 8 AUXIL. 2500 m 3 0 3 8000000.00 24.000 0.000 24.000 ERECTION COST - ELECTRON 1.044 0.000 1.044 Sub-Total 27.144 0.000 27.144 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 3 0 3 1000000.00 3.000 0.000 3.000 TRANSFORNER 2500 KVR c1t 1 0 1 500000.00 0.500 0.000 0.500 SREAKER-11KV 350 tWA 1 0 1 150000.00 0.150 0.000 0.150 AS SWITCHES 4 0 4 SO00.00 0.020 0.000 0.020 STATION SERV. TRANSFORWER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR OAMK 7 0 7 15000.00 0.105 0.000 0.105 NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 ERECTION COST - - 0.230 0.000 0.30 Sub-Total 4.830 0.000 4.830 E. GRID TIE - KM 3 0 3 60000.00 0.180 0.000 0.180 Total INVESTMENT COSTS 35.454 0.000 35.454 TotaL 35.454 0.000 35.454 -s-------------uuzu-----S U ,,._,.,U ,,,,,,,US,U,,,, - Values sacaled bV 1000000.0 2/14/1991 10:36 - 184 - INDIA MIMIHYDRO DEMNSTRATION PROJECT PUNJAB STATE Table 503. MORAl BRACH CANIAL - MARANGAWAL 3 X 650 KW Detalted Cost Table RIpe4o() Base Costs in USS(N) Totals Including Continewnces 1991 1992 Total 1991 1992 Total ..................... ....................................................... 1. INVESTMENT COSTS ................ A. PREPARATORY WRKS ROADS, ItES, CMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL RKS GATES 0.042 0.000 0.042 0.815 0.000 0.815 INTAKE 0.025 0.000 0.025 0.489 0.000 0.489 CANAL 0.028 0.000 0.028 0.543 0.000 0.543 PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.21? POWERNOUSE 0.028 0.000 0.028 O.S43 0.000 0.543 TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.034 0.000 0.034 0.652 0.000 0.652 .......... ...... ...... .... .............. ......... ................... .............. Su-total 0.185 0.000 0.185 3.586 0.000 3.586 C. ELECTRO-NECKANICAL OUTTERFLY VALVE 2800 - 0.118 0.000 0.118 2.250 0.000 2.250 TURBINE & AUXIL. 2500 m 1.348 0.000 1.348 25.717 0.000 25.717 ERECTION COST - ELECTRON 0.059 0.000 0.059 1.119 0.000 1.119 .......... ...... ...... .... .............. ......... ................... .............. Sib-Total 1.52S 0.000 1.525 29.086 0.000 29.086 0. ELECTRICAL SSTENS GEIEUATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216 TRANSFORMER 2500 KVA '1> 0.028 0.000 0.028 0.543 0.000 0543 REAKER-lIIK 350 MVA 0.00 0.000 0.008 0.163 0.000 0.163 AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION 5ERV. TRANSFORER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR DANK 0.006 0.000 0.006 0.114 0.000 0.114 MISCELLANEOUS A UIFORSEEN 0.042 0.000 0.042 0.81S 0.000 0.81S ERECTION COST 0.013 0.000 0.013 0.2SO 0.000 0.250 ,........ ...... ...... .... .............. ......... ................... .............. Su-Total 0.271 0.000 0.271 5.205 0.000 5.205 E. GRID tiE - K 0.010 0.000 0.010 0.196 0.000 0.196 Total IMSVESTNT COSTS 1.992 0.000 1.992 38.03 0.000 38.073 - am=, sun= - mmun - Total 1.992 0.000 1.992 38.073 0.000 38.073 Valus scaled by 1000000.0 2/14/1991 10:36 - 185 - INDIA NINIHYDRO DEMONSTRATION PROJECT PUNJAD STATE Table 503. ASONAR BRANCH CANAL - NARANGAUAL 3 X 650 KU Detailed Cost Table Rupe(N) Totals IncIudfne Contingencies Breakdoe of Totals Incl.Cont. USS(N) U° 1991 1992 Total F.Exch Local Taxes Total .............................. .................................................................... t. INVESTENT COSTS ................ A. PREPARATORY EORKS RDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.046 0.000 0.046 0.000 0.044 0.001 0.046 INTAKE 0.027 0.000 0.027 0.000 0.027 0.001 0.027 CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031 PEISTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012 POWERHOUSE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 TAIL-LACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAOUSO 0.03? 0000 0.03? 0.000 0.036 0.001 0.037 S"-Totat 0.201 0.000 0.201 0.000 0.19f 0.000 0.201 C. ELECTRO-NECHAMICAL BUTTERFLY VALVE 2800 um 0.126 0.000 0.126 0.101 0.018 0.008 0.126 TURBINE & AUXIL. 2500 - 1.44S 0.000 1.445 1.153 0.205 0.087 1.445 ERECTION COST - ELECTRON 0.063 0.000 0.063 0.050 0.009 0.004 0.063 Sub-Total 1.634 0.000 1.634 1.304 O.232 0.000 1.634 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181 TRANSFORMER 2500 KVA '1) 0.031 0.000 0.031 0.000 0.030 0.001 0.031 BREAKER-lIKV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.0=0 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR BANK 0.006 0.000 0.006 0.000 0.006 0.000 0.006 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.014 0.000 0.014 0.000 0.014 0.000 0.014 ,~~~~; ...... ...... ........ ............ ....... ........... ..... ......... ... .................. ... Sub-Total 0.292 0.000 0.292 0.144 0.140 0.000 0.292 E. GRID TIE - KM 0.011 0.000 0.011 0.000 0.011 0.000 0.011 ....... ........... ........ ........... -------. ........... ------- ---...... ---.. -------.... .....------. .... Total INVESTNENT COSTS 2.139 0.000 2.139 1.448 0.578 0.113 2.139 __=ga -- --- -tl uzu =x= an Junu t$mu total 2.139 0.000 2.139 1.448 0.578 0.113 2.139 - Values scaled by 1000000.0 2/14/1991 10:36 - 186 - INDIA NINIHYDRO DEoNUSTRATION PROJECT PUJJAB STATE Table S03. ASoCAR BRANCH CANAL M MARANAWAL 3 X 650 KM Dtetfted Cost Teble Rupe (O) Parmaters Phy. Cont. For. Exch. Gross Tax San. Acnt. . ...... ............ ... .. . ....... .. 1. INVESTMENT COSTS A. PREPARATORY WORKS ROADS, SITES, CA#PS 0.05 0.00 0.00 RSC S. CIVIL WOKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PEMSTOCK 0.05 0.00 0.03 PEN POIERNOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 sur NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECHANICAL DUTIERFLY VALVE 2800 yD 0.05 0.80 0.06 BUN TURBINE & AUXIL. 2500 -m 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 2500 KVA -cW 0.05 0.00 0.03 PTR UREAKER-IIKV 350 NVA 0.05 0.00 0.03 BSE AB SWITCHES 0.05 0.00 0.03 SIl STATION SERW. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARlESTOR 0.05 0.00 0.03 LIG STWUC'TURES 0.05 0.00 0.03 STR CAPACITOR ANK 0.05 0.00 0.03 CAB MISCEILANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - 0.05 0.00 0.03 GRD Vatues scaled by 1000000.0 V 14/1991 10:36 - 187 - INDIA INII9YORO DENONSTRATION PROJECT PUMJAB STATE Table 504. ABIW.AR BRANCH CANAL - DALLA SCHEME 2 X 1000 KM Detailed Cost Table Rupee(N) auantity Unit Cost Base Costs 1991 1992 TotaL 1991-92 1991 1992 Total 1. INVESTMENT COSTS A............ ................ A. PREPARTOY WORK ROADS, SITES, CANPS - - - - 0.000 0.000 0.000 B. CIVIL WORKS GATES - - * 1.000 0.000 1.000 INTAKE - - - 0.600 0.000 0.600 CANAL - - - - 0.600 0.000 0.600 PEUTOCK - M - 0.5OO 0.000 0.500 PoUwER - - - 0.750 0.000 0.750 TAIL-RACE - - 0.650 0.000 0.650 SWITCHYARD - - - - 0.000 0.000 0.000 NISCELLANOUS - - 0.800 0.000 0.800 S-Total 4.900 0.000 4.900 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 2 0 2 700000.00 1.400 0.000 1.400 TURBINE & AUXIL.2500 m 2 0 2 8000000.00 16.000 0.000 16.000 ERCTION COST * ELECTRON - - - 0.870 0.000 0.870 Sub-Total 18.270 0.000 18.270 a. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 2 0 2 1500000.00 3.000 0.000 3.000 TRANSFOER -1l 1 0 1 500000.00 0.500 0.000 0.500 BREAKER-IlKY 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AG SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 7 0 7 1S000.00 0.105 0.000 0.105 NISCELLANEOaUS & UNFORSEEN - - 0.750 0.000 0.750 ERECTION CST - - - 0.230 0.000 0.230 Sub-Total 4.830 0.000 4.80 E. GRID TIE - K 3 0 3 60000.00 0.180 0.000 0.180 Total INVESTMENT COSTS 28.180 0.000 28.180 "lau--- ------- - nun=s Total 28.180 0.000 28.180 a=_ _ - -UU_ Volues scaled by 1000000.0 2/14/1991 10:37 - 188 - INDIA MININYDRO DEMONSTRATION PROJECT PUNJAS STATE Table 504. ABOHAR BRAMCH CANAL - DALLA SCHEME 2 NX 1000 Kw D*tfl.ed Cost Table Rlpseo() Ba Costs In U1(N) Totaels Including Contirnencses uuuuuuuuuuuuuumunun ugaguaoe uuauuuns 1991 1992 Total 1991 192 Total ..................... ....................................................... 1. INESTMlENT COSTS ................ A. PREPARATORY kfORKS RWS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0. CIVIL WORKS GATES 0.056 0.000 0.056 1.087 0.000 1.087 INTAKE 0.034 0.000 0.034 0.652 0.000 0.652 CANAL 0.034 0.000 0.034 0.652 0.000 0.652 PENSTOClt 0.028 0.000 0.028 O.543 0.000 0.543 POIERHOUSE 0.042 0.000 0.042 0.815 0.000 0.015 TAIL-RACE 0.037 0.000 0.037 0.706 0.000 0.706 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.045 0.000 0.045 0.89 0.000 0.869 ..... ....... ...... ....... . ... . ......... ...... ............. ...... ................... Sub-Total 0.275 0.000 0.275 S.32S 0.000 5.325 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 2800 - 0.079 0.000 0.079 1.500 0.000 1.S00 TURBINE S AUXIL.2500 - 0.899 0.000 0.899 17.145 0.000 17.145 ERECTIO COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932 , ...... ..... ......... ...... ........ ....... .............. ......... .............. Sut-Total 1.026 0.000 1.026 19.S77 0.000 19.577 0. ELECTRICAL SYSTEMS GENERATOR 8 AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216 TRANSFORNER <1> 0.028 0.000 0.028 0.543 0.000 O.S43 BREAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 0.006 0.000 0.006 0.114 0.000 0.114 NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.81S ERECTION COST 0.013 0.000 0.013 0.250 0.000 0.250 ..... ..... ..... ....... ..... ......... ...... ............. .. ....... ........ StbrTotal 0.271 0.000 0.271 S.205 0.000 S.205 E. GRID TIE - KM 0.010 0.000 0.010 0.196 0.000 0.196 Total INESTMENT COSTS 1.583 0.000 1.583 30.303 0.000 30.303 Total 1.S83 0.000 1.583 30.303 0.000 30.303 - Values scaled by 1000000.0 2/14/1991 10:37 - 189 - IDIA MINIHYRY DENONSTRATION PROJECT PUNJA STATE Table 504. AIOIU ACH CANAL - DALLA SCNEME 2 X 1000 Kd betel led Cost Table Totals Includtng Contingemnies Sreakdoin of Totals Incl.Cont. USUO US$() -------u--u-- uuuuuuin uasuuuaaususuuuu 1991 1992 Total F.Exch LocaL Taxes Total .............................. ............................................................... .......................... .... 1. IlVESTMEtN COSTS ................ A. PREPARATORY WORKS ROA, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORS GATES 0.061 0.000 0.061 0.000 0.059 0.002 0.061 INTAKE 0.037 0.000 0.037 0.000 0.036 0.001 0.037 CANAL 0.037 0.000 0.037 0.000 0.036 0.001 0.03? PEINSTOCK 0.031 0.000 0.031 0.000 0.030 0.001 0.031 POWANOUSE 0.046 0.000 0.046 0.000 0.044 0.001 0.046 tAIL-RACE 0.040 0.000 0.040 0.000 0.038 0.001 0.040 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCILLAOIMS 0.049 0.000 0.049 0.000 0.047 0.001 0.049 ,............ ....... ............ ...... .. ............. ....... .......... ..... .......... .... ......... .. Sub-Total 0.299 0 0. 0.000 0.2 0.000 0.299 C. ELECTROM-ECNANICAL BUTTERFLY VALVE 2800 - 0.084 0.000 0.004 0.067 0.012 0.005 0.084 TURBINE & AUXIL.2500 mm 0.963 0.000 0.963 0.769 0.137 0.058 0.963 ERECTION COST - ELECTRON 0.052 0.000 0.052 0.042 0.007 0.003 0.052 , ............ ...... ............. ...... ............. ..... ......... ..... ..... ..... ..... ........... .... Sub-Totel 1.100 0.000 1.100 0.878 0.156 0.000 1.100 0. ELECTRICAL SYSTEMS GENWEATOR & AUXILIARIES 0.181 0.000 0.181 0.1 " 0.031 0.005 0.181 TRNFORMER '1> 0.031 0.000 0.031 0.000 0.030 0.001 0.031 REAJKER-IIKV 3SO NWA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 S SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGNTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTMRES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR SN 0.006 0.000 0.006 0.000 0.006 0.000 0.006 NISCELLANEOJS & uNIFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.014 0.000 0.014 0.000 0.014 0.000 0.014 ............. ............ ..... .......... .; ....... .... ..... .... ......... ....... ........... ....... Suh-Totat 0.292 0.000 0.292 0.1b4 0.140 0.000 0.292 E. GRID TIE - K. 0.011 0.000 0.011 0.000 0.011 0.000 0.011 , ........... ...... ............. .... ......... . ...... ........ ....... ........... ....... ....... ... Total INVESTMENT COSTS 1.702 0.000 1.702 1.022 0.597 0.084 1.702 ==a=m Susuanna" *amaauu umumum SasuSSma SMMS usmuax Total ,.702 0.000 1.702 1.022 0.597 0.084 1.702 - Values scalod by 1000000.0 2/14/1991 10:37 - 190 - INDIA NININYDRO DENONSTRATION PROJECT PUNJAB STATE Tabte 504. ABOHAR BRANCH CANAL - DALLA SCHEME 2 X 1000 Kd Detailed Cost Table RI4N.(N) Peraaeters Phy. Cont. For. Exch. Gross Tax Su. Acnt. .......... ............................................ 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROAPiS, SITES, CAkRS 0.05 0.00 0.00 RSC B. CIVIL k0RKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PEWSTOCK 0.05 0.00 0.03 PEN POERNWUSE 0.05 0.00 0.03 POM TAIL-RACE 0.05 0.00 0.03 TAR SWITCNYARD 0.05 0.00 0.03 SUY NISCELLANCUS 0.05 0.00 0.03 MISC C. ELECTRONECHNAICAL BUTTERFLY VALVE 2800 m 0.05 0.80 0.06 BUV TURBINE & AUXIL.2500 m 0.05 0.80 0.06 TUG ERECTtON COST - ELECTRON 0.05 0.80 0.06 EREM 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER d10 0.05 0.00 0.03 PTR BREAKER-IIKV 350 NVA 0.05 0.00 0.03 8RE AS SWITCHES 0.05 0.00 0.03 USI STATION SERY. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR UNK 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFCRSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KN 0.05 0.00 0.03 GRD V Yaues scaled by 1000000.0 2/14/1991 10:37 - 191 - INDIA MINIHYDRO DEMONSTRATION PROJECT PWJAB STATE Tabte 505. AIOAR BUACH CANAL * TUGAL SCHEM 3 X 350 KM Detailed CoOt Table Rupe(M) Quantity Unit Cost Base Costs 1991 1992 Total ¶991-92 1991 1992 Total .................. ............ .............. ............ ................... ............ I. INVESTMENT COSTS ................ A. PREPARATORY WORIKS ROADS, SITES, CAMPS - * 0.000 0.000 0.000 B. CIVIL WORKS CATES 0.750 0.000 0.750 INTAKE - - * 0.450 0.000 0.450 CANAL - * 0.50C 0.000 0.500 PENSTOCK - - 0.200 0.000 0.200 POERNOUSE 0.500 0.000 0.00 TAIL-RACE - 0.300 0.000 0.300 SWITCHYARD - - - 0.000 0.000 0.000 NISCELLANWaS - - -- 0.600 0.000 0.600 ....... .......... ....... ....... ... Sub-Total 3.300 0.000 3.300 C. ELECTRO-NECANAICAL WTTERFLY VALVE 2200 am 3 0 3 SOO000.00 1.500 C.000 1.500 TURlNE & AUXIL. 2000 - 3 0 3 6000000.00 18.000 0.000 18.000 ERECTION COST - ELECTRON 0- 0975 0.000 0.975 Sub-Total 20.475 0.000 20.475 D. ELECTRICAL SYSTEMS GENERATOR & .WXILIARIES 3 0 3 650000.00 1.950 0.000 1.950 TRASFORMER 250 KVA *1> 1 0 1 300000.00 0.300 0.000 0.300 REAKER-I1KV 350 NVA 1 0 1 150000.00 0.150 0.000 O.150 AB SWITCHES 2 0 2 5000.00 0.010 0.000 0.010 H 6 FUSES 0 0 0 0.00 0.000 0.000 0.000 LIGHTNING ARRESTOR 1 0 1 5000.00 0.005 0.000 0.005 STRUCtIRES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR SAWK 400 KVAR 4 0 4 15000.00 0.060 0.000 0.060 NISCELLAMEOUS & UINFORSEEN - - 0.750 0.000 0.750 ERECTION COST - - 0.229 0.000 0.229 ..... i.......... ......... Sub-Total 3.494 0.000 3.494 E. GRID TIE - KN 8 0 3 60000.00 0.450 0.000 0.450 .... ....... ....... ....... Total INWvSTNENT COSTS 27.719 0.000 27.719 =aannus mussu_Uaa nuuz Total 27.719 0.000 27.719 Values scaled by 1000000.0 2/14/1991 10:38 - 192 - iNDIA MINIHYDRO DEMONSTRATION PROJECT PUNJAS STA1E Table 505. ABONAR BRACH CONAL - TUGAL SCHEME 3 X 350 Kd OetalLed Cost Table Rupse.C) Base Costs in USS") Totals Including Contingencies 1991 1992 Total 1991 1992 Total 1. INVESTNENT COSTS ................ A. PREPAIATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.042 0.000 0.042 0.815 0.000 0.81S INTAKCE 0.025 0.000 0.025 0.489 0.000 0.489 CANAL 0.028 0.000 0.028 0.543 0.000 0.543 PENSTOClt 0.011 0.000 0.011 0.217 0.000 0.217 POERNOUSE 0.028 0.000 0.028 0.543 0.000 0.S43 TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLAMUS 0.034 0.000 0.034 0.652 0.000 0.652 ..... ;..... ..... ....... ..... ;...... ......... ............. ...... .................. Sub-Total 0.185 0.000 0.185 3.586 0.000 3.586 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2200 m 0.084 0.000 0.084 1.607 0.o00 1.607 TURBINE & AluXIL. 2000 - 1.011 0.000 1.011 19.288 0.000 19.288 ERECTION COST - ELECTRCO 0.055 0.000 0.055 1.045 0.000 1.045 ,........ ...... ...... . ... .............. ......... .................................. ........ Sib-Total 1.150 0.000 1.150 21.940 0.000 21.940 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARiES 0.110 0.000 0.110 2.090 0.000 2.090 7RANSFORMER 2S0 KVA 1> o.017 0.000 0.017 0.326 0.000 0.326 BREAKER-IIKV 350 MVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.011 0.000 0.011 N 6 FUSES 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.000 0.000 0.000 0.005 0.000 0.005 STRUCtURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 400 KVAR 0.003 0.000 0.003 0.065 0.000 0.065 NISCELLANEOUS & UtFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.013 0.000 0.013 0.248 0.000 0.248 ....... .... ....... ..... ........ .. ........ ............. ....... ............. ...... Sub-Total 0.196 0.000 0.196 3.768 0.000 3.768 E. GRID TIE - KM 0.02S 0.000 0.025 0.489 0.000 0.489 t ........... ........ ..... ......... ...... i............ ......... ............ ....... Total INVESTNENT COSTS 1.55T 0.000 1.557 29.783 0.000 29.783 8=80u0 u=u=u _um== _ -n - ua* asuuuan Total 1.557 0.000 1.557 29.783 0.000 29.783 _---------u "sun _ _-S - - Vslues scaled by 1000000.0 2/14/1991 10:38 - 193 - INDIA NININYDRO DEMONSTRATION PROJECT PUNJAB STATE Tabte 505. ABONAR BACN CANL TUGAL SCHEM 3 X 350 KM Detailed Cost Table RupeeCN) Totats Including Contirwncies 0reakdom of Totaels Incl.Cont. USS(N) US$(M) 1991 1992 Total F.Exch LocaL Tues Total t. INVSTMENT COSTS ................ A. PREPAATORY OKS RADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORS GATES 0.046 0.000 0.04U 0.000 0.044 0.001 0.046 INTAKE 0.027 0.000 0.02? 0.000 0.027 0.001 0.027 CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031 PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012 POIERO 0.031 0.000 0.031 0.000 0.030 0.001 0.031 TAIL-RACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.037 0.000 0.037 0.000 0.036 0.001 0.037 Sub-Total 0.201 0.000 0.201 0.000 0.195 0.000 0.201 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 2200 - 0.090 0.000 0.090 0.072 0.013 O.OOS 0.090 TURtINE & AUXIL. 2000 m 1.084 0.000 1.084 0.865 O.154 0.065 1.084 ERECTION COST - ELECTRON 0.059 0.000 0.059 0.047 0.008 0.004 0.059 ,............ ...... ............ ....... ........... . ..... . ......... ..... .......... .... ........... ....... Sub-Totat 1.233 0.000 1. 0.96 0.175 0.000 1.233 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.117 0.000 0.117 0.094 0.020 0.004 0.117 TRANSFORMER 250 KVA c1p 0.018 0.000 0.018 0.000 0.018 0.001 0.018 BREAKER-11KV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 Al SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 N G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR SANK 400 KVAR 0.004 0.000 0.004 0.000 0.004 0.000 0.004 NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.014 0.000 0.014 0.000 0.014 0.000 0.014 . ........... ....... ............. ...... ............. ..... ......... ..... ........... ....... ........... ... Sub-Total 0.212 0.000 0.212 0.094 0.112 0.000 0.212 E. GRID TIE - KN 0.027 0.000 0.027 0.000 0.027 0.001 0.027 ................. ; .......... ... ......... ........... ....... ........... ....... .......... ............... Total INVESTNENT COSTS 1.673 0.000 1.673 1.077 0.509 0.087 1.673 a.$, anuUUaau=------- au.u a uzuuu guu3 za=a umuZuua Total 1.673 0.000 1.673 1.077 0.509 0.087 1.673 - Values scaled by 1000000.0 2/14/1991 10:38 - 194 - INDIA NIMNIYDRO DEMINSTRATION PROJECT PUNJAB STATE Tdble 505. A6NAR BRANCH CANAL - TUGAL SCHENE 3 X 350 KM Dotafled Cost Table Rup20"M Parmaetors Phy. Cont. For. Exch. Gross Tax Sum. Acnt. ......................................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAPS$ 0.05 0.00 0.00 RSC B. CIVIL WOWKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POSERNOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.O5 0.00 0.03 SUY NISCELLANOUS 0.05 0.00 0.03 NISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2200 - 0.05 0.80 0.06 BUV TURBINE & AUXIL. 2000 m 0.05 0.80 0.06 TUG RECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEM GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORM4ER 250 KVA <1> 0.05 0.00 0.03 PTR 8REAKER-1IKV 350 MVA 0.05 0.00 0.03 IRE AS SWITCHES 0.05 0.00 0.03 SUI N 6 FUSES 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 400 KVAR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRD Values stated by 1000000.0 2/1411991 10:38 - 195 - INDIA MIMIVYDORO DEMNSTRATION PRWECT PUJAS STATE Table 506. AOUAR BACNC CAt4L - CHUltl SCNEME 2 X 650 Detaitled Cost Table Rupeo(l) Qutntity Unit Cost Base Costs anuuuuuuuuu manfuaA usumauuuumnag2 1991 1992 Total 1491-92 1991 1992 Total ....................... ............ *............ ............... ............................... ... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAPS - - 0.000 0.000 0.000 B. CIVIL WORKS GATES - - 0.800 0.000 0.800 INTAKE - 0.600 0.000 0.600 CANAL - - - 0.600 0.000 0.600 PENSTOCK - ' ' 0.300 0.000 0.300 POWERHOUSE . 0.600 0.000 0.600 TAIL-RACE - - - - 0.400 0.000 0.400 SWITCNYARD - - . 0.000 0.000 0.000 NISCELLANOUS - . . . 0.600 0.000 0.600 5Su-Total 3.900 0.000 3. C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 mm 2 0 2 700000.00 1.400 0.000 1.400 TURBINE & AUXIL. 2500 mw 2 0 2 8000000.00 16.000 0.000 16.000 ERECTION COST - ELECTRON - - 0.870 0.000 0.870 Sut-Totat 18.270 0.000 18.270 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARtES 2 0 2 1000000.00 2.000 0.000 2.000 TRANSFORMER 1625 KVA 01> 1 0 1 450000.00 0.450 0.000 0.450 BREAKCER-1IKV 350 IVA 1 0 1 150000.00 0.150 0.000 0.150 AB SWITCNES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 2X300 kVtU 6 0 6 15000.00 0.090 0.000 0.090 MISCELLANEOUS & UNFORSEEN - . - - 0.750 0.000 0.750 ERECTION COST . - - - 0.177 0.000 0.177 Sub-Total 3.712 0.000 3.712 E. GRID TIE - KM 6 0 6 60000.00 0.360 0.000 0.360 Total INVESTMENT COS 26.242 0.000 26.242 Total 26.242 0.000 26.242 g23S 3338 33338333383383U33333 UUUUUUUUUUUSUSUUSU- an values sealed by 1000000.0 214/1991 10:38 - 196 - INDIA NIHIHYDRO DENONSTRATIO PMOJECT PUNJAB STATE Toble 506. AWOHAR BRANCH CANAL - CNUJPKI SCHENE 2 X 650 Detailed Cost Table Rio"e(") Base Costs In USSCO Totals Including Contingencies 1991 1992 Total 1991 1992 Total .................................. .... ....... +............................ .... 1. INVESTMENT COSTS ................ A. PREPARATORY 1ORKS ODS, SITES, CAJPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.04S 0.000 0.045 0.869 0.000 0.869 INTAKE 0.034 0.000 0.034 0.652 0.000 0.652 CANAL 0.034 0.000 0.034 0.652 0.000 0.652 PENSTOCK 0.01? 0.000 0.017 0.326 0.000 0.326 POWERHOUSE 0.034 0.000 0.034 0.652 0.000 0.6S2 TAIL-RACE 0.022 0.000 0.022 0.435 0.000 0.435 SUITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLANOUS 0.034 0.000 0.034 0.6S2 0.000 0.652 ...... ...... ..... ........ .... ........... ........ ........... ........ ......... .... Sub-Total 0.219 0.00 0.219 4.238 0.000 4.238 C. ELECTRO-MECHAICAL BUTTERFLY VALVE 2800 - 0.079 0.000 0.079 1.S00 0.000 1.500 TURBINE & AUXIL. 2500 - 0.899 0.000 0.899 17.145 0.000 17.145 ERECTION COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932 ...... ...... ..... ....... ..... ......... ...... ............. ...... ............. ...... Sub-Total 1.026 0.000 1.026 19.S77 0.000 19.S77 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.112 0.000 0.112 2.144 0.000 2.144 TRANSFORMER 1625 KVA <1> 0.02S 0.000 0.025 0.489 0.000 0.489 BREAKER-lIKV 3S0 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORKER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 2X300 KVR 0.005 0.000 0.005 0.09B 0.000 0.098 NISCELLANEOUS & UNFORSEEM 0.042 0.000 0.02 0.815 0.000 0.815 ERECTION COST 0.010 0.000 0.010 0.192 0.000 0.192 .... ........ ..... ....... .... ......... ...... ............. ...... ............. ...... Sub-Total 0.209 0.000 0.209 4.004 0.000 4.004 E. GRID TIE - KR 0.020 0.000 0.020 0.391 0.000 0.391 ..... i.... ..... ....... ...... ........... ......... ................... .............. Total INVESTMENT COSTS 1.474 0.000 1.474 28.211 0.000 28.211 Total 1.474 0.000 1.474 28.211 0.000 28.211 3338 3 3-----_Mslum -vaus 333 333 - Vatue s aled by 1000000.0 2/14/1991 10:39 - 197 - INDIA NININYDRO DEMONSTRATION PROJECT PUNJAB STATE Table 506. ABOHAR BRANCH CANAL - CHUPKI SCHEME 2 X 650 Detailed Cost Table Rte("m) Totals Including Contingencies Break4dotn of Totals Incl.Cont. USS(M) USS(M) 1991 1992 Total F.Exch Local Taxes Totel .. *............................................... ........... ...................... . 1. INVESTNENT COSTS ................ A. PREPARATORY UORKS R0ADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS CATES 0.049 0.000 0.049 0.000 0.047 0.301 0. 4tQ INTAKE 0.037 0.000 0.037 0.000 0.036 0.J01 0.037 CANAL 0.037 0.000 0.037 0.000 0.036 0.001 0.037 PENSTOCK 0.018 0.000 0.018 0.000 0.018 0.001 0.018 P04ERHOUSE 0.037 0.000 0.037 0.000 0.036 0.001 0.037 TAIL-RACE 0.024 0.000 0.024 0.000 0.024 0.001 0.024 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 MISCELLAOU4S 0.037 0.000 0.037 0.000 0.036 0.001 0.037 .... ............ ........... ............... ................ ............... ....... ........... ....... Sub-Total 0.238 0.000 0.238 0.000 0.231 0.000 0.238 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 2800 m' 0.084 0.000 0.084 0.067 0.012 0.005 0.084 TURBINE & AUXIL. 2500 m 0.963 0.000 0.963 0.769 0.137 0.058 0.963 ERECTION COST - ELECTRON 0.052 0.000 0.052 0.042 0.007 0.003 0.052 ......... .............. ......... ............. ........ ........... ....... ....... ... .................. ... Sub-Total 1.100 0.000 1.100 0.878 0.156 0.000 1.100 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120 TRAUNSFORMER 1625 KVA 41> 0.027 0.000 0.027 0.000 0.027 0.001 0.027 BREAKER-11V 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LtGNTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR SANK 2X300 KVR 0.005 0.000 0.005 0.000 0.005 0.000 0.005 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.011 0.000 0.011 0.000 0.010 0.000 0.011 ....................... ...... ........... .... ......... .... .......... ....... ........... ....... Sub-Totel 0.225 0.000 0.225 0.096 0.122 0.000 0.225 E. GRID TIE * KM 0.022 0.000 0.022 0.000 0.021 0.001 0.022 . . ........... .............. ......... ............. ....... ........... ....... ...... ............... Total INVESTNENT COSTS 1.585 0.000 1.585 0.974 0.531 0.081 1.585 =u= soa a----- 0-s-- |-m m smog# Jumu unn=-u Total 1.585 0.000 1.585 0.974 0.531 0.081 1.585 Vatues scaled by 1000000.0 2/14/1991 10:39 - 198 - INDIA NININYORO DEMaNSTRATIOh PROJECT PUWJAB STATE Table 506. ASoIAR BRANCH CANAL - CNUPKI SCHEME 2 X 650 DOtailled Cost Table Rupot(N) Perters Phy. Cont. For. Exch. Grors Tax Sta. Ant. ... ...... ............ ........................... t. INVESTMENT COSTS ..*.............. A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC B. CIVIL WORK$ GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0j.03 SHY NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-ECHAMNICAL BUTTERFLY VALVE 2800 m 0.05 0.80 0.06 SW TURBINE & AUXIL. 2500 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRANSFORMER 1625 KVA '1> 0.05 0.00 0.03 PTR BREAKER11KV 350 NVA 0.05 0.00 0.03 BRE AS S%ITCHES 0.05 0.00 0.03 SUl STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 2X300 KVR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 Mis ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KN 0.05 0.00 0.03 GRD Vatues scaled by 1000000.0 2/14/1991 10:39 - 199 - INDIA NINIHYDRO DON0STRATION PROJECT PKIJJAS STATE Tabie 507. KOTLA BACH CANAL - DOLOWAL SCHEME 2 X 650 KW Detalted Cost Tabte Rupoe(N) Quantity Unit Cost Base Costs muuuuuuuis_Iuua um2wuuaU= vUU*UUUUUUSU3u Ua 1991 1992 Total 1991-92 1991 1992 Total ............................. ......... ............... ....................... x...... ......... 1. INVESTMENT COSTS ............... A. PREPARATORY dORIKS ROAS, SITES, CAMPS -0.000 0.000 0.000 S. CIVIL WORKS GATES 0.750 0.OCO 0.750 INTAKE - - - - 0.450 0.000 0.450 CANAL - - 0.500 0.000 0.500 PENSTOCK 0 - - Q.200 0.000 0.200 PGOERHOUSE - - - - 0.700 0.000 0.700 TAIL-RACE - - - 0.500 0.000 0.500 SWITCHYARD - - 0.000 0.000 0.000 NISCELLANIOS - - 0.500 0.000 0.500 Sub-Total 3.600 0.000 3.600 C. ELECTRO-NECHANICAL BUTTERFY VALVE2800 2 0 2 700000.00 1.400 0.000 1.400 TURBINE & AUXIL. 2500 - 2 0 2 8000000.00 16.000 0.000 16.000 E-RECTIOW COST - ELECTRON - - 0.870 0.000 0.870 Sub-Total 18.270 0.000 18.270 0. ELECTRICAL SYSTEMS GENERATOR & AUXIL. 2500.. 2 0 2 1000000.00 2.000 0.000 2.000 TRANSFORMER 2500 KVA 41, 1 0 1 450000.00 0.450 0.000 0.450 BREAKER-IIKV 350 #VA 1 0 1 150000.00 0.150 0.000 0.150 AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNIVG ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 2X300KVAR 6 0 6 15000.00 0.090 0.000 0.090 NISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750 ERECTION COST - - 0.177 0.000 0.177 ,..... ........ ........... Sub-Total 3.712 0.000 3.712 E. GRID TIE - KM 6 0 6 60000.00 0.360 0.000 0.360 , ........ ....... ....... Total INVESTMENT COSTS 25.942 0.000 25.942 saazg aauu uua Total 25.942 0.000 25.942 Values scaled by 1000000.0 2/14/1991 1C:39 - 200 - IND IA NINIHYDRO DENONSTRATION PROJECT PUNJAB STAtE Table S07. KOTL BRANCH CANAL - DOLOWAL SCHEME 2 X 650 KW D.t1tLed Cost table Rupee(M) Base cots in US$(N) Totals IncludinO Contingecies 199I 1992 Total 1991 1992 Total ..................... ...................................... ............... 1. INVESTMENT COSTS ................ A. PREPARATORY IWRKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.042 0.000 0.042 0.815 0.000 0.815 INTAKE 0.025 0.000 0.025 'J.489 0.000 0.489 CANAL 0.028 0.000 0.028 0.543 0.000 0.543 PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.217 POIaRMOUSE 0.039 0.000 0.039 0.761 0.003 0.761 TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543 SWITCHYARO 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.028 0.000 0.028 0.543 0.000 0.543 .......... ... ....... ... I .......... ......... .................. ............. Sub-Total 0.202 0.000 0.202 3.912 0.000 3.912 C. ELECTRO-NECNANICAL BUTTERFLY VALVE 2800 -M 0.079 0.000 0.019 1.500 0.000 1.500 TURBINE & AUXIL. 2500 - 0.899 0.000 0.899 17.145 0.000 17.145 ERECTION COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932 Sub-Total 1.026 0.00 1.026 19.577 0.000 19.S77 O. ELECTRtCAL SYSTEN!3 GENERATOR & AUXIL. 2500m 0.112 0.000 0.112 2.144 0.000 2.144 TRANSFORMER 2SOO KVA c1) 0.025 0.000 0.025 0.489 0.000 0.489 REAKER-1IKV 350 WMA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIONTHING ARRESTOR 0.G01 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 2X300KVAR 0.005 0.000 0.005 0.098 0.000 0.098 NISCELLANEous & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.010 0.000 0.010 0.192 0.000 0.192 . ....... ..... ........ ...... ... i.... .... ........ ................. ....... Sub-Total 0.209 0.000 0.209 4.004 0.000 4.004 E. GRID TIE - OM 0.020 0.000 0.020 0.391 0.000 0.391 .... ...... ...... ......... ......... ......... Total INVESTNENT COSTS 1.457 0.000 1.457 27.885 0.000 27.885 uuuuuu uuUUU nuuuuU uUUUuUuU rsnumu muzamu Total 1.457 0.000 1.457 27.885 0.000 27.8dS Values sae B 149_ 0 0 43 * Vatues scaled by 1000000.0 2/14/1991 10:39 - 201 - IDIA NINIMYDRO DOENOSTRATION PROJECT PUNJAS STATE Table 50?. KOTLA BRANCH CANAL - D0LOW6L SCHEME 2 X 650 KW Detailed Cost Table Rupee(N) Totals Inctuding Continpncies 8reakdowt of Totals Incl.Cont. USS(N) USS(N) aav=a*wt auu au aau mn a- asauau,s 1991 1992 Total F.Exch Local Taxes Total 1. INVESTHENT COSTS ................ A. PREPAtATORY WORKS ROADS, SITE8, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WORKS GATES 0.046 0.000 0.046 0.000 0.044 0.001 0.046 INTAKE 0.027 0.000 0.027 0.000 0.02Q 0.001 0.027 CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031 PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012 PONERQOUSE 0.043 0.000 0.043 0.000 0.041 0.001 0.043 TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.031 0.000 0.031 0.000 0.030 0.001 0.031 ......... .............. ......... ............. ........ ............. ....... ....... ... .................. ... sub-total 0.220 0.000 0.220 0.000 0.213 0.000 0.220 C. ELECTRO-NECHANICAL WTTERFLY VALVE 2800 - 0.084 0.000 0.084 0.067 0.012 0.005 0.084 1JRSIBIE & AUXIL. 2500 - 0.963 0.000 0.963 0.769 0.137 0.058 0.963 ERECTION COST - ELECTRON 0.052 0.000 0.)52 0.042 0.007 0.003 0.052 ..... ............ ; ......... ... ......... .... ..... ............. ....... .......... ............... SubrTotal 1.100 0.000 1.100 0.878 0.156 0.000 1.100 D. ELECTRICAL SYSTENS GENERATOR & AUXIL. 2500. 0.120 0.000 0.120 0.096 0.021 0.004 0.120 TRANSFORlER 2500 KVA <1> 0.02 0.000 0.027 0.000 0.027 0.001 0.027 3*EAKER-11KV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERY. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0. 01 0.000 r .O01 STRUCTMES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR BANK 2X300KVAR 0.005 0.000 0.005 0.000 0.005 0.000 0.005 MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.046 0.001 0.046 ERECTION COST 0.011 0.000 0.011 0.000 0.010 0.000 0.011 , ............. ....... ........... ....... ............ ....... ........... ....... .......... ............... Sub-Total 0.225 0.000 0.225 0.096 0.122 0.000 0.225 E. GRID TIE - KM 0.022 0.000 0.022 0.000 0.021 0.001 0.022 ............ ...... ............. ...... .............. ....... ........... ....... .......... ............... Total INESTnENT COSTS 1.567 0.000 1.567 0.974 0.513 ki.080 1.567 Totat 1.567 0.000 1.567 0.974 O.J13 O.O80 1.567 uuuuuwuuuuuan U "fau uauai - Valus scaled by 1000000.0 2/14/1991 10:39 - 202 - INDIA NINIHYDRO DEMONSTRATION PROJECT PUNJAB STATE T4ile 507. KOTLA BRANCH CANAL - DOLOWAL SCHENE 2 X 650 KW Detailed Cost Table Rupee(N) Perameters Phy. Cont. For. Exch. Gross Tax Sum. Acnt. 1. IRVESTMENT COSTS ...."............ A. PREPARATORY MONKS RlIBS, SITES, CAMPS 0.05 0.00 0.00 R8C B. CIVIL WORKS G%TES 0.05 0.00 0.03 GAT JITAKE 0.05 0.00 0.03 IUT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN POWRHOUSE 0.05 0.00 0.03 Pau TAIL-RACE 0.05 0.00 0.03 TAR SItCNYARD 0.05 0.00 0.03 SY NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-MECHANICAL BUTTERFLY VALVE 2800 - 0.05 0.80 0.06 BUV TURBINE & AUXIL. 2500 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTENS GOkNEATOR & AUXIL. 25000i 0.05 0.80 0.03 ING TRASFORER 2500 KVA 41i 0.05 0.00 0.03 P1R BREAER-IIKV 350 UVA 0.05 0.00 0.03 RE AB SWITCHES 0.05 0.00 0.03 Swi STATION SERY. TRNSFORMR 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 L1G STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 2X300KVAR 0.05 0.00 0.03 CAB PISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 "IS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 GRD z-Juwu u---- mIIS IJIlSU luU - Values scaled by 1000000.0 2/14/1991 10:39 - 203 - INDIA MININYDRO DENONSTRATION PROJECT PUWJAB STATE Table 508. KOTLA BRANCH CANAL * LBAUAPUR SCHEME 2 X 650 KU Detailed Cost Table Quantfty Unit Cost Base Costs 1991 1992 TotaL ¶991-92 1991 1992 Totat 1. INVESTMENT COSTS ...*............. A. PREPARATORY WORKS ROADS, SITES, CAMPS * 0.000 0.000 0.000 B. CIVIL WORKS CATES - - 0.750 0.000 0.750 INTAKE * * 0.450 0.000 0.450 CANAL - 0.500 0.000 0.500 PEMSTOCK - . - - 0.200 0.000 0.200 POUERHOUSE - - 0.700 0.000 0.700 TAIL-RACE - 0.S00 0.000 0.500 SWITCHYARD * 0.000 0.000 0.000 MISCELLANOUS - - - 0.500 0.000 U.500 Sub-total 3.600 0.000 3.600 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 m 2 0 2 700000.00 1.400 0.000 1.400 TURBINE & AUXIL. 2500 mm 2 0 2 800000.00 16.000 0.000 16.000 ERECTION COST - ELECTRON - - 0.870 0.000 0.870 ... ........ ....... ........... ... Sub-Totat 18.270 O.0M 18.270 0. ELECTRICAL SYSTEMS GENERATOR & AUXILILIARIES 2 0 2 1000000.00 2.000 0.000 2.000 TRANSFORMER 162S KVA '18 1 0 1 450000.00 0.450 0.000 0.450 REA tR-11KV 350 MVA 1 0 1 150000.00 0.150 0.000 0.150 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRAUSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR ANK 2X300 KVAR 6 0 6 15000.00 0.090 0.000 0.0Si MISCELLANEOUS & UWFORSEEN - - - 0.750 0.000 0.750 ERECTION COST - - - 0.177 0.000 0.177 ....... .......; ........ Sib-Total 3.712 0.000 3.712 E. GRID TIE -Kg 6 0 6 60000.00 0.360 0.000 0.360 ,i .... ........ ........... Total INVESTMENT COSTS 25.942 0.000 25.942 Total 25.942 0.000 25.942 Values scaled 1000000.0 2/14/191 10:40 - 204 - INDIA NININYDRO DEMONSTRATION PROJECT PWJAR STATE Table 508. KOTLA BRANCH CANAL - SABAMPUR SCREWE 2 X 650 KU Detailed Cost Table Bas. Costs fn USS(M) Totals Including Contingencies ¶991 1992 Total 1991 1992 Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS RAOAS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WOURS GATES 0.042 0.000 0.042 0.815 0.000 0.815 INTAKE 0.025 0.000 0.025 0.48. 0.000 0.489 CANAL 0.028 0.000 0.028 05S43 0.000 0.543 PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.217 POIERHCSE 0.039 0.000 0.039 0.761 0.000 0.761 TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.028 0.000 0.028 0.543 0.000 0.543 .;...... ..... ....... .... .... .... ........ .......... ........ ........... ......... Sub-Total 0.202 0. 202 3.912 0.000 3.912 C. ELECTRMECHAICAL BUTTERFLY VALVE 2800 - 0.079 0.000 0.079 1.500 0.000 1.500 TURBINE & AUXIL. 2500 - 0.899 0.000 0.899 17.145 0.000 17.145 ERECTION COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932 ...... ...... ..... ....... .. ...... ........ ......... ................... .............. Sub-Total 1.026 0.000 1.026 19.S77 0.000 19.577 D. ELECTRICAL SYSTEMS GENERATOR & AUXILILIARIES 0.112 0.000 0.112 2.144 0.000 2.144 TRANSFORMER 1625 KVA '11 0.025 0.000 0.025 0.489 0.000 0.489 SREAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORNER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 2X300 KVAR 0.005 0.000 0.005 0.098 0.000 0.098 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.010 0.000 0.010 0.192 0.000 0.192 ..... ....... ...... ....... .... . ........ ....... .............. ....... ............. Sib-Total 0.209 0.000 0.209 4.004 0.000 4.004 E. GRID TIE - KM 0.020 0.000 0.020 0.391 0.000 0.391 ...... ...... ..... ...... .... .............. ......... ................... .............. Total INVESTMENT COSTS 1.457 0.000 1.457 27.885 0.000 27.885 --- - muuuu _ U Total 1.457 0.000 1.457 27.885 0.000 27.885 - Values sealed by 1000000.0 2/14/1991 10:40 - 205 - INDtA NININYDRO DEMOSTRATION PROJECT PUNJAB STATE Table 508. KOTLA BRANCH CANAL -BABANPU SCHEME 2 X 650 KW Detailed Cost Tabls RupeeCN) Totals Including Contingencies Breakdow of Totalt Incl.Cont. US$(N) US$(") 1991 1992 Total F.Exch Local Taxes Total 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S. CIVIL WOKS GATES 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ItTAKE 0.027 0.000 0.027 0.000 0.027 0.001 0.027 CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031 PENSTOCK 0.012 0.000 0.012 0. ' 0.012 0.000 0.012 POUIRHOSE 0.043 0.000 0.043 0. u0 0.041 0.001 0.043 TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.031 0.000 0.031 0.000 0.030 0.001 0.031 ......... .............. ......... .............. ........ .............. ....... ...... ........... ......... . Sub-Total 0.220 0.000 0.220 0.000 0.213 0.000 0.220 C. ELECTRO-NECNANICAL BUTTERFLY VALVE 2800 m 0.084 0.000 0.084 0.067 0.012 0.005 0.084 TURBINE & AUXI'. 2500 - 0.963 0.000 0.963 0.769 0.137 0.058 0.963 ERECTION COST - ELECTRON 0.052 0.000 0.052 0.042 0.007 0.003 0.052 .-* .............. .---........... ......... ........... ....... ........ ............ Sub-Total 1.100 0.000 1.100 0.878 0.156 0.000 1.100 0. ELECTRICAL SYSTEMS GENERATOR & AUXILILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120 TRANSFORMER 1625 KVA <1> 0.027 0.000 0.027 0.000 0.027 0.001 0.027 BREAKER-IIKV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AS SUTCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SMR. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGNTNINO ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR BANK 2X300 KVAR 0.005 0.000 0.005 0.000 0.005 0.000 0.005 NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.011 0.000 0.011 0.000 0.010 0.000 0.011 ,................................. .............. ... .._....... ....... ....... ........... ....... Sub-Total 0.225 0.000 0.225 0.096 0.122 0.000 0.225 E. GRID TIE - KN 0.022 0.000 0.022 0.000 0.021 0.001 0.022 ................. ......... .............. .. .. .... ....... ....... .......... .. ......... . Total INVESTMENT COSTS 1.567 0.000 1.567 0.974 0.513 0.080 1.567 uuuuuzagu -_ u- au uuu NAM= Suamung mu u =n Total 1.567 0.000 1.567 0.974 0.513 0.080 1.567 Values scaled bv 1000000.0 2/14/1991 10:40 - 206 - INDIA MINIHYDRO DENMONSTRATION PROJECT PUJJAB STATE Table 508. KOTLA BRANCH CANAL - BABANPUR SCHEME 2 X 650 KU Detailed Cost Table Rupee(N) Paramseters uuuunuuuuuuuuug*auuUuua uuuS uuinau Phy. Cont. For. Exch. Gros Tax SUn. Aent. ............................................ 5. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC S. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN PCERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SW" NISCELLANOIS 0.05 0.00 0.03 MISC C. ELECTRO-NECHMICAL BUTTERFLY VALVE 2800 0.05 0.80 0.06 BIN TURBINE & AUXIL. 2500 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREM 0. ELECTRICAL SYSTENS GENERATOR & AUXILILIARIES 0.05 0.80 0.03 ING TRANSFORMNER 1625 KVA <1- 0.05 0.00 0.03 PTR BMEAKER-11KV 350 NVA 0.05 0.00 0.03 BRE AS SWITCHES 0.05 0.00 0.03 SUI STATION SERV. TRANSFORMER 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 2X300 KVAR 0.05 0.00 0.03 CAB MISCELLAMEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - K 0.05 0.00 0.03 GRD - Valun scaled by 1000000.0 2/14/1991 10:40 - 207 - INDIA NINIHYDRO DEMNSTRATION PROJECT PUNJAB STATE Table 509. KOTLA BRACH CANAL - KILLA SCHEME 2 X 650S K Detailed Cost Table Rtq.e(N) Quntity Unit Cost Base costs 1991 1992 Total 1991-92 1991 1992 Total ....................................... ............ .......................... .. .... 1. tINVESTMENT COSTS ................ A. PREPARATORY WORKS NOADS, SITES, CAMPS - 0.000 0.000 0.000 S. CIVIL WORKS GATES - - 0.600 0.000 0.600 INTAKE * * 0.300 0.000 0.300 CANAL - ' 0.400 0.000 0.400 PENSTOCK - - - 0.200 0.000 0.200 POMERHOUSE - 0.500 0.000 0.500 TAIL-RACE - 0.500 0.000 0.500 SWITCHYARD 0.000 0.000 0.000 NISCELLANOS . - . - 0.500 0.000 0.500 Sub-Total 3.000 0.000 3.000 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 a 2 0 2 700000.00 1.400 0.000 1.400 TURBINE 8 AUXIL. 2500 - 2 0 2 8000000.00 16.000 0.000 16.000 ERECTION COST - ELECTRON - - - 0.870 0.000 0.870 ... ........ ....... ........... ... S"b-Total 18.270 0.000 18.270 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 2 0 2 1000000.00 7.000 0.000 2.000 TRANSFORER 1625 KVA *1> 1 0 1 450000.00 0.50O 0.000 0.450 BREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 2X300 KVAR 6 0 6 15000.00 0.090 0.000 0.090 MISCELLANEOUS & UNFORSEEN - - - 0.750 0.(00 0.750 ERECTION COST - - - 0.177 0.000 0.177 Sub-Total 3.712 0.000 3.712 E. GRID TIE - KM 6 0 6 60000.00 0.360 0.000 0.360 Total INVESTMENT COSTS 25.342 0.000 25.342 -----t ------- -- Wn== Total 25.342 0.000 25.342 an =a3n ----# uuuuugU 2-ussiuSm - - VaLues caled by 1000000.0 2/14/1991 10:41 - 208 - INDIA NINIHNYDRO DEMONSTRATION PROJECT PUNJAB STATE Tabl 509. KOTLA BRANCH CANAL - KILLA SCHEME 2 X 650 KW Detailed Cost Table Rupoe(M) Bas Costs In USS(N) Totals Including Contingensieu 1991 1992 Total 1991 1992 TotaL ................ ............... .............. ............................... 1. INVESTMENT COSTS ...v............. A. PREPAtATORY ORKS lMS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.034 0.000 0.034 0.652 0.000 0.652 INTAKE 0.017 0.000 0.017 0.326 0.000 0.326 CANAL 0.022 0.000 0.022 0.435 0.000 0.435 PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.217 POERNOUSE 0.028 0.000 0.028 0.543 0.000 0.543 TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUX 0.028 0.000 0.028 0.543 0.000 0.543 .... ....... ...... ...... . ... .............. ......... .............. .................... Sib-Total 0.169 0.000 0.169 3.260 0.000 3.260 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 - 0.079 0.000 0.079 1.500 0.000 1.500 TURBINE & AUXIL. 2500 m 0.8"9 0.000 0.899 17.145 0.000 17.145 ERECTION COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932 ...... ...... ..... ....... ..... ........... ......... ................... .............. Stb-Total 1.026 0.000 1.026 19.57T 0.000 19.577 0. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.112 0.000 0.112 2.144 0.000 2.144 TRANSFORMER 1625 KVA <1> 0.025 0.000 0.025 0.489 0.000 0.489 BREAKCER.IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 Al SVITCIES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SEPV. TRASFORNEP 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTRuV 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR SAK 2X300 KYAR 0.005 0.000 0.005 0.098 0.000 0.098 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.010 0.000 0.010 0.192 0.000 0.192 .;.i;... ..... ....... ...... ......... ...... ............. ...... ................... S3b-Total 0.20 0.000 0.209 4.004 0.000 4.004 E. GRID TIE - IM 0.020 0.000 0.020 0.391 0.000 0.391 ...................... ........ ...... ....... . ... ...... . ............. ...... Total INVESTMENT COSTS 1.424 0.000 1.424 27.233 0.000 27.3 Total 1.424 0.000 1.424 27.233 0.000 27.233 - Values scaLed by 1000000.0 2/14/1991 10:41 - 209 - INDIA NINIHYDRO DEOSTRATION PROJECT PlMWJA STATE Table 509. KOTLA BRANCH CANAL - KILLA SCHEME 2 X 650 KU Detailed Cost Tatle RulewN) Totals Including ConttnGncies Br.ekdoin of Totals Irdl.Cont. USS(N) SU")( 1991 1992 Total F.Exch Local Taxes Total 1. INVESTMENT COSTS ................ A. MEPARATORY WKS RODS, SItES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.037 0.000 0.037 0.000 0.036 0.001 0.037 INTAKE 0.01S 0.000 0.018 0.000 0.018 0.001 0.018 CANAL 0.024 0.000 0.024 0.000 0.024 0.001 0.024 PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012 POWEROUSE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANJS 0.031 0.000 0.031 0.000 0.030 0.001 0.031 Sub-Total 0.183 0.000 0.183 0.000 0.178 0.000 0.183 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 - 0.084 0.000 0.084 0.067 0.012 0.005 0.084 TURBINE & AUXIL. 2500 m 0.%93 0.000 0.9%3 0.769 0.137 0.058 0.963 ERECTION COST - ELECTRON 0.052 0.000 0.052 0.042 0.007 0.003 0.052 Sub-Total 1.100 0.000 1.100 0.878 0.156 0.000 1.100 D. ELECTRICAL SYSTEMS GENERATOR & AUXILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120 TRANSFORMER 1625 KVA '1 0.027 0.000 0.027 0.000 0.027 0.001 0.027 BREAKER-1IKV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AB BWITCNES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR OANK 2X300 KVAR 0.005 0.000 0.005 0.000 0.005 0.000 0.005 NISCELLAMEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.011 0.000 0.011 0.000 0.010 0.000 0.011 Sub-Total 0.225 000 0.225 0.096 0.122 0.000 0.225 E. CRID TIE - KM 0.022 0.000 0.022 0.000 0.021 0.001 0.022 Total INVESTMENT COSTS 1.530 0.000 1.530 0.974 0.477 0.079 1.530 _saunu amsazons uuuuuuua MSDOS== uam amazons sus Total 1.530 0.000 1.530 0.974 0.477 0.079 1.530 uau 333u uuuuuuUaaugauauuznwuz#inuuuuu3 - Vatues scwled by 1000000.0 2/14/1991 10:41 - 210 - INDIA NININYDRO DEMONSTRATION PROJECT PUNJAB STATE Tablo 509. KOTLA BRAMCH CANAL - KILLA SCHEME 2 X 650 KW Detailed Cost Table RIqpeeCM) Poaumters u8 aaua3uuuuuuuuuu. Phy. Cont. For. Exch. Gross Tax Su. Acnt. ............................................ I. INVESTMENT COSTS A. PREPARATORY boRKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC S. CIVIL MORES GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 IUT CANAL 0.05 0.00 0.03 CAN PEMSTOCK 0.05 0.00 0.03 PEN POWERHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SBY MISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 - 0.05 0.80 0.06 BUV TURBINE & AUXIL. 2500 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTENS GENERATOR & AUXILIARIES 0.05 0.80 0.03 ING TRASFORMER 1625 KVA c1l 0.05 0.00 0.03 PTR BtEAlER-IIKV 350 NVA 0.05 0.00 0.03 SRE AB SWITCHES 0.05 0.00 0.03 SWI STATION SERV. TRANSFORMER 0.05 0.00 0.03 fUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCtURES 0.05 0.00 0.03 STR CAPACITOR BANK 2X300 KVAR 0.05 0.00 0.03 CAB NISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KM 0.05 0.00 0.03 CRD Valuas scaled by 1000000.0 2/14/1991 10:41 - ?1i - INDIA NINIHYDRO DEMONSTRAtION PROJECT PUNJAB STATE Table 510. KOTLA BRANCH CANAL - SALAR SCHEME 2 X 350 Detailed Cost Table Rupo(N") Cuantity Unit Cost Base Costs USuUUuuUUUUU UUuuuuUuuDu UUm U 2 insU3aass3a3fUU 1991 1992 Total 1991-92 1991 1992 Total I. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROS, SITES, CAMPS - - 0.000 0.000 0.000 S. CIVIL WORKS GATES . . 0.400 0.000 0.400 INTAKE - - - - 0.300 0.000 0.300 CANAL - 0.300 0.000 0.300 PENSTOCK - - - 0.200 0.000 0.200 POIERHOUSE - 0.500 0.000 0.500 TAIL-RACE - - - - 0.300 0.000 0.300 SUITCHYARD - - - 0.000 0.000 0.000 NISCELLANOUS 0.400 0.000 0.400 Sub-Total 2.600 0.000 2.400 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2200 - 2 0 2 500000.00 1.000 0.000 1.000 TURBINE & AUXIL.2000 - 2 0 2 6000000.00 12.000 0.000 12.000 ERECTION COST - ELECTRON 0- 0650 0.000 0.650 Sub-Totat 13.650 0.000 13.650 D. ELECTRICAL SYSTEMS GENERATOR 8 AUXIL. 2 0 2 650000.00 1.300 0.000 1.300 TRANSFORNER 1250 KVA 41) 1 0 1 300000.00 0.300 0.000 0.300 SREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150 Al SWITCHES 2 0 2 5000.00 0.010 0.000 0.010 H 0 FUSES 0 0 0 0.00 0.000 0.000 0.000 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 2X200 KVAR 4 0 4 15000.00 0.060 0.000 0.060 NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 ERECTION COST - - - 0.183 0.000 0.183 S"b-Total 2.803 0.000 2.803 E. GRID TIE - KM5 0 5 60000.00 0.300 0.000 0.300 ...... ........ -.... Total INVESTMENT COSTS 19.153 0.000 19.153 Total 19.153 0.000 19.153 Values scaled by 1000000.0 2/14/1991 10:41 - 212 - INDtA NINIHYDRO DENONSTRATION PROJECT PUNJAB STATE Table 510. KOTLA MUANCH CANAL - SALAR SCHEME 2 X 3SO Detailed Cost Table Rupne(4) gase Costs in USN(N) Totals includfng ContIngencies 1991 1992 Total 1991 1992 Total ..................... ....................................................... 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.022 0.000 0.022 0.435 0.000 0.435 INTAKE 0.017 0.000 0.017 0.326 0.000 0.326 CANAL 0.017 0.000 0.017 0.326 0.000 0.326 PENSTOCK 0.011 C0000 0.011 0.217 0.000 0.217 POWERNMISE 0.028 0.000 0.028 0.!43 0.000 0.543 TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326 SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.022 0.000 0.022 0.435 0.000 0.435 ........ ...... ...... . ... .............. ......... ........................... .... Sib-Total 0.135 0.000 0.135 2.608 0.000 2.608 C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2200 - 0.056 0.000 0.056 1.072 0.000 1.072 TURBINE & AUXIL.2000 - 0.674 0.000 0.674 12.859 0.000 12.859 ERECTION COST - ELECTRON 0.037 0.000 0.037 0.697 0.000 0.697 ..... i;i.... ..... ....... ..... .... ... ......... .............. ......... .............. Sub-Total 0.767 0.000 0.767 14.627 0.000 14.627 0. ELECTRICAL SYSTENS GENERATOR & AUXIL. 0.073 0.000 0.073 1.394 0.000 1.394 TRANSFORMER 1250 KVA <1> 0.017 0.000 0.017 0.326 0.000 0.326 SREAKER-IIKV 350 WNVA 0.008 0.000 0.008 0.163 0.000 0.163 AB SWITCHES 0.001 0.000 0.001 0.011 0.000 0.011 N C FUSES 0.000 0.000 0.000 0.000 0.000 0.000 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR BANK 2X200 KVAR 0.003 0.000 0.003 0.065 0.000 0.065 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815 ERECTION COST 0.010 0.000 0.010 0.199 0.000 0.199 , ............ ..... ........ ...... ........... ......... .............. ......... Sub-Total 0.157 0.000 0.157 3.027 0.000 3.027 E. GRID TIE - KM 0.017 0.000 0.017 0.326 0.000 0.326 ...... ........ ...... .......... ................. ......... ............................. Total INVESTMENT COSTS 1.076 0.000 1.076 20.588 0.000 20.588 Total 1.076 0.000 1.076 20.588 0.000 20.588 Valuas scaled by 1000000.0 2/14/1991 10:41 - 213 - INDIA MINIHYDRO DENONSTRATION PROJECT PUNJAB STATE Tablo 510. KOTLA RANCH CANAL - SALAR SCHEME 2 X 350 Detailed Cost Table Totals Including Contlngenci.es Bterkdmn of Totals IncL.Cont. US$(N) US$(N) 1991 1992 Total f.Exch Locatl Tax6s Total ........... ............................. ....... .............. ................................ I. INVESTMENT COSTS ,................ A. PREPAtATORY ICOKS ROADS, t)ITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 b. CIVIL UOR04 GATES 0.024 0.000 0.024 0.000 0.024 0.001 0.024 INTAKE 0.016 0.000 0.018 0.000 0.018 0.001 0.018 CANAL 0.018 0.000 0.018 0.000 0.018 0.001 0.018 PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012 POWERHOUSE 0.031 0.000 0.031 0.000 0.030 0.001 0.031 TAIL-RACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANMJS 0.024 0.000 0.024 0.000 0.024 0.001 0.024 ......... .............. ......... ............. ........ ............. ....... ....... ... .................. ... Suh-Totel 0.147 0.000 0.147 0.000 0.142 0.000 0.147 C. ELECTROaNECHANICAL BUTTERFLY VALVE 2200 m 0.060 0.000 0.060 0.048 0.009 0.004 0.060 TURBINE & AUXIL.2000 m 0.722 0.000 0.722 0.576 0.103 0.043 0.722 ERECTION COST - ELECTRON 0.039 0.000 0.039 0.031 0.006 0.002 0.039 ..... .......................... ...... ------....... ..... .......... ..... -------.... ------- -------... ------- Suh-Total 0.822 0.000 0.822 0.656 0.117 0.000 O.P22 0. ELECTRICAL SYSTEMS GENERATOR & AUXIL. 0.078 0.000 0.078 0.062 0.013 0.002 0.078 TRANSFORNER 1250 KVA 41> 0.018 0.000 0.018 0.000 0.018 0.001 0.018 B3EAKER-11KV 350 UVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AB SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001 N G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 LIGNTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR SANK 2X200 KVYA 0.004 0.000 0.004 0.000 0.004 0.000 0.004 NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046 ERECTION COST 0.011 0.000 0.011 0.000 0.011 0.000 0.011 .... ..... ....... ....... ........... .. ... ... ............ ..... ......... ..... ......... ..... ........ ...... Sub-Total 0.170 0 0.1 .062 0.103 0.000 0.170 E. GRID TIE - KN 0.018 0.000 0.018 0.000 0.018 0.001 0.018 ......... .............. ......... ............. ........ ............. ....... ....... ... .................. ... Total INVESTMENT COSTS 1.157 0.000 1.157 0.718 0.379 0.059 1.157 uuuuavuuumS3s aus"nmu*a 8218uUu muumuu uuu---u u8w3u Total 1.157 0.000 1.157 0.718 0.379 0.059 1.157 - Values scaled by 1000000.0 2/14/1991 10:42 - 214 - INDIA NIMINYORO DENOWSTtATION PROJECT PUNJAB STATE TWb, 510. KOTLA BRANCH CANAL - SALAR SCHEME 2 X 3SO DetsiLed Fost Tabte Permotsrs Phy. Cont. For. Exch. Gross Tax Sum. Acnt. ......................................... 1. INVESTMENT COSTS A. PREPARATORY NOOKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC 0. CIVIL WORKS GATES 0.05 0.00 0.03 GAT INTAKE 0.05 0.00 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK 0.05 0.00 0.03 PEN PGMRHOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SWY MISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-MECHANICAL BUTTERFLY VALVE 2200 - 0.05 0.80 0.06 BUV TURBINE & AUXIL.2000 - 0.05 0.80 0.06 TUG ERECTION COST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXIL. 0.05 0.80 0.03 ING TRANSFORNER 1250 KVA 41> 0.05 0.00 0.03 PTR BREAKER-IlKV 350 NVA 0.05 0.00 0.03 MRE AS SWITCHES 0.05 0.00 0.03 SWI N G FUSES 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 2X200 KVAAR 0.05 0.00 0.03 CAB MISCELLANEOUS &LUNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE - KN 0.05 0.00 0.03 GRO - Values scaled by IOOOOC" 0 2/14/1991 10:42 - 215 INDIA NINIHYDRO DEMONSTRATION PROJECT PUNJAS STATE table 511. SHATINDA BRANCH CANAL - CHAK SHAI SCHEME 2 X 650 KM Detailed Cost Table Rupee(m 0uautity unit Cost Base Costs 19.91 1992 Total 1991-92 1991 1992 Total .................. .......................... ............ ................... ............ 1. INVESTNENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS -0.000 0.000 0.000 S. CIVIL WORKS GATES . 0.750 0.000 0.750 INTAKE - - - 0.450 0.000 0.45 CANAL * 0.500 0.000 0.500 PENSTOCK ' 0.200 0.000 0.200 POWERHOUSE - - 0.500 0.000 0.500 TAIL-RACE 0.300 0.000 0.300 SWITCHYARD 0.000 0.000 0.000 MISCELLANOUS - 0.600 0.000 0.600 Sub-Total 3.300 0.000 3.300 C. SLECTRO-NECHANICAL BUYTTERFLY VALVE 2800 m 2 0 2 S00000.00 1.000 0.000 1.000 TURBINE & AUXIL. 2500 m 2 0 2 8000000.00 16.000 0.000 16.000 ERECTION COST - ELECTRON - - - 0.850 0.000 0.850 Suib-Total 17.850 (.W00 17.850 0. ELECTRICAL SYSTEMS GENERATOR & AUXIL. 2 0 2 1000000.00 2.000 0.000 2.000 TRANSFORMER 1250 KVA <1> 1 0 1 450000.00 0.450 0.000 0.450 SREAKER-IIKV 3S0 MVA 1 0 1 150000.00 0.150 0.000 0.150 AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 STATION SERV. TRANSFORNER 1 0 1 25000.00 0.025 0.000 0.025 LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 CAPACITOR BANK 2X200 KVAR 5 0 5 15000.00 0.075 0.000 0.075 MISCELLANEOUS & UNFORSEEN 0.750 0.000 0.750 ERECTION COSt - - 0.211 0.000 0.211 ........... ..................... ....... Sub-Total 3.731 0.000 3.731 E. GRID TIE - KN 10 0 10 60000.00 0.600 0.000 0.600 Total INVESTMENT COSTS 25.481 0.000 25.481 Totat 25.481 0.000 25.481 S auesun sae b_ 10 . 1/1 10:42 . Vatues sc led by 1000000.0 2/14/1991 10:42 - 216 - INDIA MININYDRO DEMONSTRATION PROJECT PUWJAB STATE Table 511. BRATINDA BRANCH CANAL - CHAK 8HAI SCHEME 2 X 650 KW Detailed Cost Table Rupee(") Beas Costs In USSM() Totals Includfng Contfngencies uwusuuuuuu auumOuma ununuamaauaws use 1991 1992 totol 1991 1992 Total ..................... ....................................................... 1. INVESTMENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL MORKS GATES 0.042 0.000 0.042 0.815 0.000 0.815 INTAKE 0.025 0.000 0.025 0.489 0.000 0.489 CANAL 0.028 0.000 0.028 0.543 0.000 0.543 PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.21' PObERHOUSE 0.028 0.000 0.028 0.543 0.000 0.54. TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.034 0.000 0.034 0.652 0.000 0.652 Sub-Total 0.185 0.000 0.185 3.586 0.000 3.586 C. ELECTRO-NECHANICAL SUTTERFLY VALVE 2800 m 0.056 0.000 0.056 1.072 0.000 1.072 TURBINE & AUXIL. 2500 - 0.899 0.000 0.899 17.145 0.000 17.145 ERECTION COST - ELECTRON 0.048 0.000 0.048 0.911 0.000 0.911 ...... ...... ..... ......... ...... ........ ....... ............ ...... ....... ...... 8t4-Totat 1.003 0.00 1.003 19.127 0.000 19.127 0. ELECTRICAL SYSTENS GENERATOR & AUXIL. 0.112 0.000 0.112 2.144 0.000 2.1"4 TRANSFORMER 1250 KVA <1' 0.025 0.000 0.025 0.489 0.000 0.489 BREAKER-I1KV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163 AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022 STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027 LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011 STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043 CAPACITOR SANK 2X200 KVAR 0.004 0.000 0.004 0.082 0.000 0.082 MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.300 0.815 ERECTION COST 0.012 0.000 0.012 0.230 0.000 0.230 ,....... ..... ....... ..... ........ ...... ............... ........ ............... ...... - 6-Totel 0.210 0.000 0.210 4.02S 0.000 4.025 E. GRID TIE - K 0.034 0.000 0.034 0.652 0.000 0.652 .......... ...... ...... . ... .............. ......... ................... .............. Total INVESTMENT COSTS 1.432 0.000 1.432 27.391 0.000 27.391 Total 1.432 0.000 1.432 27.391 0.000 27.391 Values scled bV 1000000.0 2/14/1991 10:42 - 217 - INDIA MININYDRO DEMONSTRATION PROJECT PUNJAB STATE Table 511. BNATINDA BRACH CANAL - CHAK NASI SCHEME 2 X 650 KM Detailed Cost Table Rup"o(1) Totals Including Contingences Breakdown of Totals Incl.Cont. USSM) USM) _ ___s- JDII-- - I UNl-glslgu-t 1991 1992 Total F.Exch Local Thxoe Total ........................ I.................................. .. ................................ 1. IIVSTNEMT COSTS ................ A. PREPARATORY NtKS RIS, SITES, CAJPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL 1ORKS GATES 0.046 0.000 0.046 0.000 0.044 0.001 0.046 .NTAK(E 0.027 0.000 0.027 0.000 0.027 0.001 0.027 CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031 PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012 polIigaum 0.031 0.000 0.031 0.000 0.030 0.001 0.031 TAIL-RACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018 StITCNYARO 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.037 0.000 0,037 0.000 0.036 0.001 0.037 ......... .............. ......... .............. ........ .............. ....... ............................... ... Su-Total 0.201 0.000 0.201 0.000 0.195 0.000 0.201 C. ELECTRO-NECNAMICAL BUTTERFLY VALVE 2800 - 0.060 0.000 0.060 0.048 0.009 0.004 0.060 TURBINE & AUXIL. 2500 me 0.963 0.000 0.963 0.769 0.137 0.058 0.963 ERECTION COST - ELECTRON 0.051 0.000 0.051 0.041 0.007 0.003 0.051 ................. ......... ......... . .... ........ ............. ....... ........... ... ...............^ ... 5ub-Total 1.075 0.000 1.075 0.858 0.153 0.000 1.075 0. ELECTRICAL SYSTEMS GIENERATOR £ AUXIL. 0.120 0.000 0.120 0.096 0.021 0.004 0.120 TRANSFORMER 1250 KVA <1. 0.027 0.000 0.027 0.000 0.027 0.001 0.027 REAIER11KV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009 AB SWITCNES 0.0(1 0.000 0.001 0.000 0.001 0.000 0.001 STATION SERV. TRANSFORMER 0.Ot.2 0.000 0.002 0.000 0.001 0.000 0.002 LIGNItING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001 STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002 CAPACITOR BANK 2X200 KVAR 0.005 0.000 0.005 0.000 0.004 0.000 0.005 MISCELLAMEOUS & UNFORSEEN 0.046 0.000 0.04 0.000 0.044 0.001 0.046 ERECTION COST 0.013 0.000 0.013 0.000 0.013 0.000 0.013 , ............. ......... ......... . .... ........ ............. ....... ........... ... .................. ... Sub-Total 0.226 0.000 0.226 0.096 0.123 0.000 0.226 t;. GRID tIE KN 0.037 0.000 0.037 0.000 0.036 0.001 0.037 ......... .............. ......... ............. ........ ............. ....... ....... ... .................. ... Total INVESTMENT COSTS 1.539 0.000 1.539 0.954 0.507 0.078 1.539 asusaumas asan ..al as zSsan fas&= 78a- uWW --- Total 1.539 0.000 1.539 0.954 0.507 0.078 1.539 -------S--as Sa - Values mceled by 1000000.0 2/14/1991 10:42 - 218 - INDIA MINIHYDRO DEMONSTRATION PROJECT PUNJAB STATE Table S11. BNATINDA BRANCH CANAL - CHAK BNAI SCHEME 2 X 650 KW Detailed Cost Table Rupee(N) Parameters uuuUuaun==suuuua2=uan8au Phy. Cant. For. Exch. Gross Tax Su. Acnt. ............................................ 1. INVESTMENT COSTS ................ A. PREPARATORY MORKS ROADS, SITES, CAMPS 0.05 0.00 0.00 RSC S. CIVIL UWOKS GATES 0.05 0.0Q 0.03 GAT INTAKE 0.05 0.0B 0.03 INT CANAL 0.05 0.00 0.03 CAN PENSTOCK D.05 0.00 0.03 PEN POIERNOUSE 0.05 0.00 0.03 POW TAIL-RACE 0.05 0.00 0.03 TAR SWITCHYARD 0.05 0.00 0.03 SW NISCELLANOUS 0.05 0.00 0.03 MISC C. ELECTRO-NECHANICAL BUTTERFLY VALVE 2800 a 0.05 0.80 0.06 SIV TURBINE & AUXIL. 2S00 - 0.05 0.80 0.06 TUG ERECTION tOST - ELECTRON 0.05 0.80 0.06 EREN 0. ELECTRICAL SYSTEMS GENERATOR & AUXIL. 0.05 0.80 0.03 IN6 TRANSFORMER 1250 KVA <13 0.05 0.00 0.03 PTR UREAKER-IIKV 350 NVA 0.05 0.00 0.03 ORE AS SWITCHES 0.05 0.00 0.03 SW STATION SERV. TRANSFORMER 0.05 0.00 0.03 fUS LIGHTNING ARRESTOR 0.05 0.00 0.03 LIG STRUCTURES 0.05 0.00 0.03 STR CAPACITOR BANK 2X200 KVAR 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MIS ERECTION COST 0.05 0.00 0.03 ERE E. GRID TIE KM 0.05 0.00 0.03 GRD -Valus smaled by 1000000.0 2/14/1991 10:42 - 219 - INDIA NItIHYDRO DEMONSTRATION PROJECT PUINJAB STATE Tablo 512. SHATINDA BRACH CANAL * SIDHAHA SCHEME '),X 350 KY Detailed Cost Table R1p(N) untity Unit Cost Base Costs Base Costs in USS(N) 8=u=wunuuuuu uuuauuuuu*u s"Uuuassuuu usuua- a.u*uua---auauuuu 1991 192 Total 1991192 1991 1992 Total 1991 1992 Total ..... .........*................ ...................... ................. ................................... ..................... 1. INVESTlENT COSTS ................ A. PREPARATORY dORKS ROADS, SITES, CAMPS - - * 0.000 0.000 0.000 0.000 0.000 0.000 D. CIVtL IdORKS GATES . - - 0.200 0.000 0.200 0.011 0.000 0.011 INTAKE - - 0.300 0.000 0.300 0.017 0.000 0.017 CANAL - - 0.300 0.000 0.300 0.017 0.000 0.017 PENSTOCK - - - 0.200 0.000 0.200 0.011 0.000 0.011 POERHUSE - - - 0.200 0.000 0.200 0.011 0.000 0.011 TAIL-RACE - - - . 0.200 0.000 0.200 0.011 0.000 0.011 SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS - . 0.200 0.000 0.200 0.011 0.000 0.011 Sub-Total 1.600 0.000 1.600 0.090 0.000 0.090 C. ELECTRO-NECIAMICAL BUTTERFLY VALVE 1600 m 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028 TURBINE & AUXIL. 1400 m 1 0 1 4000000.00 4.000 0.000 4.000 0.225 0.000 0.225 ERECTION COST - K N - 0.180 0.000 0.180 0.010 0.000 0.010 Sub-Total 4.680 0.000 4.680 0.263 0.000 0.263 0. ELECTRICAL SYSTEMS GENERATOR AUXIL. 1 0 1 650000.00 0.650 0.000 0.650 0.037 0.000 0.037 TRANSFORMER 500 KVA 61> 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008 BREAKER-IIKV 350 NVA 0 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000 AS SWITCHES 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000 H B FUSES 1 0 1 1000.00 0.001 0.000 0.001 0.000 0.000 0.000 LIGHTNING ARRESTOR 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000 STRUCTURES 1 0 1 20000.00 0.020 0.000 0.020 0.001 0.000 0.001 CAPACITOR BANK 1X200 KVAR 2 0 2 15000.00 0.030 0.000 0.030 0.002 0.000 0.002 MISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.?50 0.042 0.000 0.042 ERECTION COST . - - 0.081 0.000 0.081 0.005 0.000 0.005 Sub-Total 1.692 0.000 1.692 0.095 0.000 0.095 E. GRID TIE . KM 10 0 10 A0000.00 0.600 0.000 0.600 0.034 0.000 0.034 Total INWVESTNENT COSTS 8.572 0.000 8.572 0.482 0.000 0.482 San ---s ----- --- _s= a---- ------ Total 8.572 0.000 8.572 0.482 0.000 0.482 *n=== - - _ _-S33-_SI#-38#333-------------JI3 - Values sealed by 1000000.0 2/14/1991 10:43 - 220 - INDIA WIN INYDRO DENONSTRAT ION PROJECT PUNJAB STATE Table 512. BHATINDA BRANCH CANAL SIDANA SCHEME I X 3SO KU DetaSted Cost Table Rupase(m Totats Including Contingencies Totals Including Contingenies US$tC) uaauuumuuuUsuuuuauum rnu=UwzUU 13---UUUUUu 1991 1992 Total 1991 1992 Total .............................. .................................................. ............... 1. INWVESTENT COSTS ........ ........................ A. PREPARATORY WORKS ROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 B. CIVIL WORKS GATES 0.217 0.000 0.217 0.012 0.000 0.012 INTAKE 0.326 0.000 0.326 0.018 0.000 0.018 CANAL 0.326 0.000 0.326 0.018 0.000 0.018 PENSTOCK 0.217 0.000 0.217 0.012 0.000 0.012 POWERHOUSE 0.217 0.000 0.217 0.012 0.000 0.012 TAIL-RACE 0.217 0.000 0.217 0.012 0.000 0.012 SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 NISCELLANOUS 0.217 0.000 0.217 0.012 0.000 0.012 ........ ............. .*; .......... ... ... ... ............. ...... ............. ...... .................. Sub-Total 1.739 0.000 1.739 0.098 0.000 0.098 C. ELECTRONECHANICAL BUTTERFLY VALVE 1600 - 0.536 0.000 0.536 0.030 0.000 0.030 TURBINE & AUXIL. 1400 - 4.286 0.000 4.286 0.241 0.000 0.241 ERECTION COST - KM 0.193 0.000 0.193 0.011 0.000 0.011 ..... ................................ .......... ......... .............. ......... .............. ......... Sh.-Total S.015 0.000 5.015 0.282 0.000 0.282 0. ELECTRICAL SYSTENS GENERATOR AUXIL. 0.697 0.000 0.697 0.039 0.000 0.039 TRANSFORER 500 KVA 01> 0.163 0.000 0.163 0.009 0.000 0.009 BREAKER-IIKV 350 NVA 0.000 0.000 0.000 0.000 0.000 0.000 An SWITCHES 0.005 0.000 0.005 0.000 0.000 0.000 N G FUSES 0.001 0.000 0.001 0.000 0.000 0.000 LIGNTNING ARRESTOR 0.005 0.000 0.005 0.000 0.000 0.000 STRUCTURES 0.022 0.000 0.022 0.001 0.000 0.001 CAPACITOR BANK 1X200 KVAR 0.033 0.000 0.033 0.002 0.000 0.002 MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046 ERECTION COST 0.088 0.000 0.088 0.005 0.000 0.005 ................. ... ................ ; ................. ......... .............. ......... .............. Sub-Total 1.8d9 0.000 1.829 0.103 0.000 0.103 E. GRID TIE - KM 0.652 0.000 0.652 0.037 0.000 0.037 ......... ...... ... ...... ......... ..... ... ......... Total INVESTNENT COSTS 9.234 0.000 9.234 0.519 0.000 0.519 uauuwuaa Uu- u uuum Ua=uua u TotBt 9.234 0.000 9.234 0.519 0.000 0.519 Values scaled by 1000000.0 2/14/1991 10:43 - 221 - INDIA MINIHYDRO DEONOSTRATION PROJECT PUJAS STATE Table 512. SHATINDA BRANCH CANAL - SIDHANA SCHEME I X 350 KW Detaited Cost Table RL0os(M) Breakdown of Totals Incl.Cont. US$(N) Parmeters waaa.aaaa *anuusu uzauau F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt. ............................................. _................... ............................................ 3. INVESTEENT COSTS ................ A. PREPARATORY WORKS ROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC B. CIVIL VMRS GATES 0.000 0.012 0.000 0.012 0.05 0.00 0.03 GAT INTAKE 0.000 0.018 0.001 0.018 0.05 0.00 0.03 INT CAINAL 0.000 0.018 0.001 0.018 0.05 0.00 0.03 CAN PENSTOCK 0.000 0.012 0.000 0.012 0.05 0.00 0.03 PEN POIERHUSE 0.000 0.012 0.000 0.012 0.05 0.00 0.03 POW TAIL-RACE 0.000 0.012 0.000 0.012 0.05 0.00 0.03 TAR SWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SUY NISCELLANOUS 0.000 0.012 0.000 0.012 0.05 0.00 0.03 MISC ...... ........ ....... ........... ...... ....... ... Sub-Total 0.000 0.095 0.000 0.098 C. ELECTRO-MECHANICAL BUTTERFLY VALVE 1600 an 0.024 0.004 0.002 0.030 0.05 0.80 0.06 BUW TURBINE & AUXIL. 1400 - 0.192 0.034 0.014 0.241 0.05 0.80 0.06 TUG ERECTION COST - KM 0.009 0.002 0.001 0.011 0.05 0.80 0.06 ERER' ....... .......... ....... .......... ............... Sib-Total 0.225 0.040 0.000 0.282 0. ELECTRICAL SYSTENS GENERATOR AUXIL. 0.031 0.007 0.001 0.039 0.05 0.80 0.03 ING TRANSFORER 500 KVA *1> 0.000 0.009 0.000 0.009 0.05 0.00 0.03 PTR BREAK2R-11K 350 NVA 0.000 0.000 0.000 0.000 0.05 0.00 0.03 BRE AS SWITCHES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWI H G FUSES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 FUS LIGHTNING ARRESTOR 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LIG STRUCTURES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 STR CAPACITOR BANK 1X200 KVAR 0.000 0.002 0.000 0.002 0.05 0.00 0.03 CAB MISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 NIS ER-ECTION COST 0.000 0.005 0.000 0.005 0.05 0.00 0.03 ERE , ........ ..... ........ ....... ........... ...... Sub-Total 0.031 0.068 0.000 0.103 E. GRID TIE - KM 0.000 0.036 0.001 0.037 0.05 0.00 0.03 GRD Total INVESTMENT COSTS 0.256 0.239 0.024 0.519 Total 0.256 0.239 0.024 O.S19 Val-e--s--led --- 1000. 2 Vatucs ustoed by 1000000.0 2/14/1991 10sU3 ENERGY SECTOR MANAGEMENT ASSISTANCE PROGRAMME COMPLETED ACTIVITIES Country Actvity Date Number SUB-SAHARAN AFRICA Africa Regional Anglophone Africa Household Energy Workshop 07/88 085/88 Regional Power Seminar on Reducing Electric Power System Losses in Africa 08/88 087/88 Institutional Evaluation of EGL 02/89 098/89 Biomass Mapping Regional Workshops 05/89 - Francophone Household Energy Workshop 08/89 103/89 Interafrican Electrical Engineering College: Proposals for Short- and Long-Term Development 03/90 112/90 Biomass Assessment and Mapping 03/90 - Angola Energy Assessment 05/89 4708-ANG Benin Energy Assessment 06/85 5222-BEN Botswana Energy Assessment 09/84 4998-BT Pump Electrification Prefeasibility Study 01/86 047/86 Review of Electricity Service Connection Policy 07/87 071/87 Tuli Block Farms Electrification Study 07/87 072/87 Household Energy Issues Study 02/88 - Urban Household Energy Strategy Study 05/91 132/91 Burkina Faso Energy Asssssment 01/86 573C-BUR Technical Assistance Program 03/86 052/86 Urban Household Energy Strategy Study 06/91 134/91 Burundi Energy Assessment 06/82 3778-BU Petroleum Supply Management 01/84 012/84 Status Report 02/84 011/84 Presentation of Energy Projects for the Fourth Five-Year Plan (1983-1987) 05/85 036/85 Improved Charcoal Cookstove Strategy 09/85 042/85 Peat Utilization Project 11/85 046/85 Cape Verde Energy Assessment 08/84 5073-CV Household Energy Strategy Study 02/90 110/90 Comoros Energy Assessment 01/88 7104-COM Congo Energy Assessment 01/88 6420-COB Power Development Plan 03/90 106/90 Cots d'Ivoire Energy Assessment 04/85 5250-IVC Improved Biomass Utilization 04/87 069/87 Power System Efficiency Study 12/87 - Ethiopia Energy Assessment 07/84 4741-ET Power System Efficiency Study 10/85 045/85 Agricultural Residue Briquetting Pilot Project 12/86 062/86 Bagasse Study 12/86 063/86 Cooking Efficiency Project 12/87 - Gabon Energy Assessment 07/88 6915-GA -2- Countv Acfivity Date Number The Gambia Energy Assessment 11/83 4743-GM Solar Water Heating Retrofit Project 02/85 030/85 Solar Photovoltaic Applications 03/85 032/85 Petroleum Supply Management Assistance 04/85 035/85 Ghana Energy Assessment 11/86 6234-GH Energy Rationalization in the Industrial Sector 06/88 084/88 Sawmill Residues Utilization Study 11/88 074/87 Guinea Energy Assessment 11/86 6137-GUI Guinea-Bissau Energy Assessment 08/84 5083-GUB PRecommended Technical Assistance Projects 04/85 033/85 Management Options for the Electric Power and Water Supply Subsectors 02/90 100/90 Power and Water Institutional Restructuring (French) 04/91 118/91 Kenya Energy Assessment 05/82 3800-KB Power System Efficiency Study 03/84 014/84 Status Report 05/84 016/84 Coal Conversion Action Plan 02/87 - Solar Water Heating Study 02/87 066/87 Peri-Urban Woodfuel Development 10/87 076/87 Power Master Plan 11/87 - Lesotho Energy Assessment 01/84 4676-LSO Liberia Energy Assessment 12/84 5279-LBR Recommended Technical Assistance Projects 06/85 038/85 Power System Efficiency Study 12/87 081/87 Madagascar Energy Assessment 01/87 5700-MAG Power System Efficiency Study 12/87 075/87 Malawi Energy Assessment 08/82 3903-MAL Technical Assistance to Improve the Efficiency of Fuelwood Use in the Tobacco Industry 11/83 009/83 Status Report 01/84 013/84 Islamic Republic of Mauritania Energy Assessment 04/85 5224-MAU Household Energy Strategy Study 07/90 123/90 Mauritius Energy Assessment 12/81 3510-MAS Status Report 10/83 008/83 Power System Efficiency Audit 05/87 070/87 Bagasse Power Potential 10/87 077/87 Mozambique Energy Assessment 01/87 6128-MOZ Household Electricity Utilization Study 03/90 113/90 Niger Energy Assessment 05/84 4642-NIR Status Report 02/86 051/86 Improved Stoves Project 12/87 080/87 Household Energy Conservation and Substitution 01188 082/88 Nigeria Energy Assessment 08/83 4440-UNI Rwanda Energy Assessment 06/82 3779-RW Energy Assessment 07/91 8017-RW Status Report 05/84 017/84 Improved Charcoal Cookstove Strategy 08/86 059/86 Improved Charcoal Production Techniques 02/87 065/87 -3 - Country Actvity Date Number Sao Tome and Principe Energy Assessment 10/85 5803-STP Senegal Energy Assessment 07/83 4182-SE Status Report 10/84 025/84 Industrial Energy Conservation Study 05/85 037/85 Preparatory Assistance for Donor Meeting 04/86 056/86 Urban Household Energy Strategy 02/89 096/89 Seychelles Energy Assessment 01/84 4693-SEY Electric Power System Efficiency Study 08/84 021/84 Sierra Leone Energy Assessment 10/87 6597-SL Somalia Energy Assessment 12/85 5796-SO Sudan Management Assistance to the Ministry of Energy and Mining 05/83 003/83 Energy Assessment 07/83 451 1-SU Power System Efficiency Study 06/84 018/84 Status Report 11/84 026/84 Wood Energy/Forestry Feasibility 07/87 073/87 Swaziland Energy Assessment 02/87 6262-SW Tanzania Energy Assessment 11/84 4969-TA Peri-Urban Woodfuels Feasibility Study 08/88 086/88 Tobacco Curing Efficiency Study 05/89 102/89 Remote Sensing and Mapping of Woodlands 06/90 - Industrial Energy Efficiency Technical Assistance 08/90 122/90 Togo Energy Assessment 06/85 5221-TO Wood Recovery in the Nangbeto Lake 04/86 055/86 Power Efficiency Improvement 12/87 078/87 Uganda Energy Assessment 07/83 4453-UG Status Report 08/84 020/84 Institutional Review of the Energy Sector 01/85 029/85 Energy Efficiency in Tobacco Curing Industry 02/86 049/86 Fuelwood/Forestry Feasibility Study 03/86 053/86 Power System Efficiency Study 12/88 092/88 Energy Efficiency Improvement in the Brick and Tile Industry 02/89 097/89 Tobacco Curing Pilot Project 03/89 UNDP Terminal Report Zaire Energy Assessment 05/86 5837-ZR Zambia Energy Assessment 01/83 4110-ZA Status Report 08/85 039/85 Energy Sector Institutional Review 11/86 060/86 Power Subsector Efficiency Study 02/89 093/88 Energy Strategy Study 02/89 094/88 Urban Household Energy Strategy Study 08/90 121/90 Zimbabwe Energy Assessment 06/82 3765-ZIM Power System Efficiency Study 06/83 005/83 Status Report 08/84 019/84 Power Sector Management Assistance Project 04/85 034/85 Petroleum Management Assistance 12/89 109/89 Power Sector Management Institution Building 09/89 - Charcoal Utilization Prefeasibility Study 06/90 119/90 - 4 - Country Activty Date Number ASIA AND THE PACIIC Asia Regional Pacific Household and Rural Energy Seminar 11/90 - Bangladesh Energy Assessment 10/82 3873-BD Priority Investment Program 05/83 002/83 Status Report 04/84 015/84 Power System Efficiency Study 02/85 031/85 Small Scale Uses of Gas Prefeasibility Study 12/88 - China County-Level Rural Energy Assessments 05/89 101/89 Fuelwood Forestry Preinvestment Study 12/89 105/89 Fiji Energy Assessment 06/83 4462-PUJ India Opportunities for Commercialization of Nonconventional Energy Systems 11/88 091/88 Maharashtra Bagasse Energy Efficiency Project 05/91 120/91 Mini-Hydro Development on Irrigation Dams and Canal Drops Vols. I, II and III 07/91 131/91 Indonesia Energy Assessment 11181 3543-IND Status Report 09/84 022/84 Power Generation Efficiency Study 02/86 050/86 Energy Efficiency in the Brick, Tile and Lime Industries 04/87 067/87 Diesel Generating Plant Efficiency Study 12/88 095/88 Urban Household Energy Strategy Study 02/90 107190 Bionmass Gasifier Preinvestment Study Vols. I & II 12/90 124/90 Malaysia Sabah Power System Efficiency Study 03/87 068/87 Myanmar Energy Assessment 06(85 5416-BA Nepal Energy Assessment 08/83 4474-NEP Status Report 01/85 028/84 Papua New Guinea Energy Assessment 06/82 3882-PNG Status Report 07/83 006/83 Energy Strategy Paper _ _ Institutional Review in the Energy Sector 10/84 023/84 Power Tariff Study 10/84 024/84 Solomon Islands Energy Assessment 06/83 4404-SOL South Pacific Petroleum Transport in the South Pacific 05/86 - Sri Lanka Energy Assessment 05/82 3792-CE Power System Loss Reduction Study 07/83 007/83 Status Report 01/84 010/84 Industrial Energy Conservation Study 03/86 054/86 Thailand Energy Assessment 09/85 5793-TH Rural Energy Issues and Options 09/85 044/85 Accelerated Dissemination of Improved Stoves and Charcoal Kilns 09/87 079/87 Northeast Region Village Forestry and Woodfuels Preinvestment Study 02/88 083/88 Impact of Lower Oil Prices 08/88 - Coal Development and Utilization Study 10/89 - Tonga Energy Assessment 06/85 5498-TON Vanuatu Energy Assessment 06/85 5577-VA Western Samoa Energy Assessment 06/85 5497-WSO Count)y Acd'vity Date Number EUROPE, MIDDLE EAST AND NORTH AFRICA (EMENA) Morocco Energy Assessment 03/84 4157-MOR Status Report 01/86 048/86 Pakistan Household Energy Assessment 05/88 - Assessment of Photovoltaic Programs, Applications, and Markets 10/89 103/89 Portugal Energy Assessment 04/84 4824-PO Syria Energy Assessment 05/86 5822-SYR Electric Power Efficiency Study 09/88 089/88 Energy Efficiency Improvement in the Cement Sector 04/89 099/89 Energy Efficiency Improvement in the Fertilizer Sector 06/90 115/90 Tunisia Fuel Substitution 03/90 - Turkey Energy Assessment 03/83 3877-TU Yemen Energy Assessment 12/84 4892-YAR Energy Investment Priorities 02/87 6376-YAR Household Energy Strategy Study Phase I 03/91 126/91 LATIN AMERICA AND THE CARIBBEAN (LAC) LAC Regional Regional Seminar on Electric Power System Loss Reduction in the Caribbean 07/89 - Bolivia Energy Assessment 04/83 4213-BO National Energy Plan 12/87 - National Energy Plan (Spanish) 08/91 131/91 La Paz Private Power Technical Assistance 11/90 111/90 Natural Gas Distribution 03/91 125/91 Prefeasibility Evaluation Rural Electrification and Demand Assessment 04/91 129/91 Chile Energy Sector Review 08/88 7129-CH Colombia Energy Strategy Paper 12/86 - Costa Rica Energy Assessment 01/84 4655-CR Recommended Technical Assistance Projects 11/84 027/84 Forest Residues Utilization Study 02/90 108/90 Dominican Energy Assessment 05/91 8234-DO Republic Ecuador Energy Assessment 12/85 5865-EC Energy Strategy Phase 1 07/88 - Energy Strategy 04/91 - Haiti Energy Assessment 06/82 3672-HA Status Report 08/85 041/85 Honduras Energy Assessment 08/87 6476-HO Petroleum Supply Management 03/91 128/91 Jamaica Energy Assessment 04/85 5466-JM Petroleum Procurement, Refining, and Distribution Study 11/86 061/86 Energy Efficiency Building Code Phase I 03/88 - Energy Efficiency Standards and Labels Phase I 03/88 - Management Information System Phase I 03/88 - Charcoal Production Project 09/88 090/88 FIDCO Sawmill Residues Utilization Study 09/88 088/88 - 6 - County Activky Date Number Mexico Improved Charcoal Production Within Forest Management for the State of Veracruz 08/91 138/91 Panama Power System Efficiency Study 06/83 004/83 Paraguay Energy Assessment 10/84 5145-PA Recommended Technical Assistance Projects 09/85 - Status Report 09/85 043/85 Peru Energy Assessment 01/84 4677-PE Status Report 08/85 040/85 Proposal for a Stove Dissemination Program in the Sierra 02/87 064/87 Energy Strategy 12/90 - Saint Lucia Enlergy Assessment 09/84 5111-SLU St. Vincent and the Grenadines Energy Assessment 09/84 5103-STV Trinidad and Tobago Energy Assessment 12/85 5930-TR GLOBAL Energy End Use Efficiency: Research and Strategy 11/89 - Guidelines for Utility Customer Management and Metering 07/91 - Women and Energy--A Resource Guide The International Network: Policies and Experience 04/90 - 083091