revised dpr volume-3 cost estimate and economic evaluation
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SJVN LIMITED (A JOINT VENTURE OF GOVT. OF INDIA & GOVT. OF H.P.)
LUHRI HYDRO ELECTRIC PROJECT (588 MW)
REVISED DETAILED PROJECT REPORT
VOLUME 3
COST ESTIMATE AND
ECONOMIC EVALUATION
SHIMLA FBRUARY-2013
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SJVN Limited Himfed Building New Shimla Shimla 171009 India
Luhri Hydroelectric Project
Revised Detailed Project Report
Volume 3Cost Estimate
and Economic Evaluation
February 2013
Luhri Hydroelectric ProjectRevised Detail Project Report SJVN Limited
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_____________________________________________________________________________________________________Volume-3 Cost Estimate and Economic Evaluation
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LUHRI HYDRO-ELECTRIC PROJECT
REVISEDDETAILED PROJECT REPORT
VOLUME-3
COST ESTMATE
and
ECONOMIC EVALUATION
(January 2013 Price Level)
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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List of Contents S.No. Description
1.0 Summary of Project Cost
2.0 Cost Estimate for Civil Works
3.0 Analysis of Basic items and wages
4.0 Analysis for Hourly Use Rate of Machinery
5.0 Analysis of Principle items
6.0 Cost Estimate for Electro-Mechanical Works
7.0 Economic Evaluation
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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1. Summary of Project Cost
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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S.No Description Amount1 Total Civil Cost 4939.472 Total Electro-Mechanical Cost 1047.84
Sub-Total 5987.31
3 Interest During Construction (IDC) 1144.714 Financial Charges (FC) 5.00
Sub-Total 1149.71
5 Total Project Cost 7137.02
Summary of Project CostLuhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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2. Cost Estimatefor Civil Works
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Amount Total Amount
Rs. in Lacs Rs. in LacsDIRECT CHARGES
I - Works1.0 A - Prelimanary1.1 A1 - Preliminary 7020.311.2 A2 - Consultancy Fee 300.00
Total of A - Preliminary 7320.312.0 B - Land2.1 B1 - Land 37685.39
Total of B - Land 37685.393.0 C - Works3.1 River Diversion and Sediment Flushing Tunnel 30228.543.2 Coffer dams including Diversion channel 525.413.3 Concrete Dam including Spillway 31829.073.4 Intake Structure 8841.793.5 Hydro-Mechanical Equipment 8191.26
Total of C - Works 79616.074.0 J - Power Plant (Civil Works)4.1 Head Race Tunnel and Construction Adits 220216.634.2 Headrace Surge Shaft including adit 11590.104.3 Penstock Valve Chamber 595.914.4 Penstocks 5185.264.5 Spherical Valve house 595.914.6 Machine Hall 5909.794.7 Transformer Hall 1347.714.8 Tailrace Tunnel,TRT Manifold and outfall 3128.924.9 Tailrace Surge Gallery 2473.784.1 Main access tunnel, Cable tunnel, Adit to Valve house and other access adits 6200.474.1 Hydro-Mechanical Equipment 1523.16
Total of J - Works 258767.635.0 K - Buildings 20510.286.0 M - Plantation 253.507.0 O - Miscellaneous 7.1 O1- Miscellaneous @ 1.5% of I-Works limited to 40 Crores 4000.007.2 O2- Miscellaneous 7077.008.0 P - Maintainance 5024.669.0 Q - Spl. T & P (vehicles & Tools) 200.00
10.0 R - Communications 24275.81
11.0 X - Environment & Ecology 22392.46
12.0 Y - Losses on stock @ 0.25% of C-Works and J-Power Plant Civil works and K-Buildings only 897.23
ABSTRACT OF COSTSLHEP-CIVIL WORKS
S.No. Description
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Total of I - Works 468020.3513.0 II - Establishment @
13.1 Basic Establishment Cost for Civil (BEC-C)=135 crs+2% of (I - Works less B-Land) exceeding 3000 crs 16106.70
13.2For scattered work@1% of BEC-C per km of HRT length more than 5 Km+10% of BEC-C per year for the period more than 6 years of gestation period 8536.55
13.3 Total Establishment Cost 24643.2514.0 III - Tools and Plants 200.0015.0 V - Receipts and Recoveries -86.43
Total of Direct Charges 492777.17
INDIRECT CHARGES16.0 Audit and Accounts @ 0.25% of I - Works subject to minimum of Rs. 5 Crs 1170.05
Total of Direct and Indirect Charges 493947.22Say (in Crores) 4939.47
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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S.No.12i)a)b)c)ii)iii)iv)v)vi)vii)3456
AmountRs. in Lacs
1 Consultants fee (including charges for preliminary design work and advice) 300.000
A - PRELIMINARY(1.5 % of I works)
DescriptionPreparation of Pre-feasibility Report
Visits to project sites by helicopter for investigation purposes.
Pre-construction and construction stage investigations.
Environmental and ecological studies.Hydraulics and hydrologic model studies and equipments.
Hydro-Meteorological data including establishing self recording discharge gauges, climatological laboratory Geological and geo-physical explorations, geo-technical and geo-physical testing and seismological studies
Survey by Survey of India (SOI): Accurate topographic maps of triangulation stations and GTS bench marks Detailed Surveys: Detailed surveys of final locations including survey of colony sites and layout of area.
Construction material testing and establishing soil and rock testing laboratory.
Topographical Surveys
Training of Engineers during investigations and preparation of DPR.
Department surveys: Preliminary Surveys comprising longitudinal section of river, contour plan of area i.e.
A2 - Consultancy Fee
S.No. Description
Inspection vehicles and special tools and plants required for investigation works.Surveying, drawing, mathematical and camping equipments.
Construction of access paths, retaining structures and temporary store shed to facilitate investigations.
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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B1-Land
1a) Forest Land cost 271.15 7.56 2049.894i) Compensation for trees on forest land 124b) Private Land compensation 109 120 13080i Compensation for trees on private land 635ii Compensation for standing crops on private land 100iii Compensation for acquisition of 150 houses 400iv Cost of Establishment for land acquisition and Rehabilitation @ 6.25% 1766v Solatium Charges @ 30% of Cost of Private Land, trees and houses 4235vi Interest charges on amount of award for the period between taking over possession of land and date of award @ 12% per annum
total compensation for 1 years (land compensation + trees comp. + houses comp. + Solatium)2202
vii Legal charges @ 1% of total compensation (land compensation + trees comp. + houses comp. + Solatium) 184viii Labour and material required for measurement and demarcation of land/properties @ 1% of cost of land Acquisition (land
compensation + trees comp. + houses comp. + Solatium)184
c) Compensatory afforestation as per estimate of Forest Department for diversion of forest land 550d) Providing fencing etc. to the acquired private land 300
Sub total of 1 258102
2.a R&R Package i Cost of land for resettlement colony. Each 37 houseless PAFs to be provided house plot of 250 sqm @ 120 Lac per ha. 111ii Financial assistance to 37 houseless PAFs @ Rs. 4000 per sqm for construction of house of plinth area upto 100 sqm 148iii Site development of resettlement colony which includes path, electrification, water supply etc. 95iv Shop construction grant to 15 displaced shopkeeper @ Rs. 4000 per sqm for construction of shop of plinth area upto 50 sqm. 30
v Rehabilitation grant to 64 landless PAFs @ Rs. 2.0 lakh per PAF. 128vi Rehabilitation grant to other 404 PAFs like marginal farmers, small farmers etc. @ Rs. 1.0 lakh per PAF. 404vii Subsistence allowance to 464 PAFs @ Rs. 30,000 for one year. 139viii Life long Economic rehabilitation grant (ERG) to 134 displaced vulnerable group families @ Rs 10,000 per year. (initially
calculated for 7 years) 95
ix Grant for cattle shed to 37 displaced PAFs @ Rs. 20,000/- 8x Shifting/Transportations grant to 150 PAFs 30xi Transition allowance to 37 houseless PAFs @ Rs. 2500 pm 17xii Grant to 200 PAFs for income generation scheme @ Rs. 3000 per family. 60xiii Grant for merit scholarship scheme to 40 students @ average Rs. 14400 per year (initially calculated for 07 years) 40xiv Marriage grant to 200 families @ Rs. 20000 (initially estimated for the period of project construction) 40xv Grant for child girl to 200 PAFs @ Rs. 10000 (initially estimated for the period of project construction) 20b) Infrastructural development works in project affected area villages under LADC 9000c) Community development works 0i) Protection of cultural heritage and old monuments 100ii) Support services for agricultural, horticultural activities etc. 50iii) Free power supply 750iv) Indemnification Budget 500d) Expenditure on monitoring committee 10e) Misc. Social /R&R Studies 100
Sub total of 2 11875Grand total of 1 & 2 37685.387
Cost for Implementation of R&R Plan
DescriptionS. No.
B-Land
Quantity (ha)
Rate (Lacs/ha)
Amount Lakhs
Land requirement:
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Surface excavationa) In soil 5000 m3 189 9.450b) In rock 120000 m3 404 484.800
2 Underground excavation 630065 m3 1292 8140.440
3 Untensioned and grouted rock bolts/anchors (25mm dia) including drilling 118548 m 623 738.554
4 Drilling 38mm dia holes for grouting (contact and consolidation) 9025 m 508 45.847
5 Grouting (contact and consolidation) 523 t 15700 82.111
6 Shotcrete including cost of cement 7800 m3 8167 637.026
7 Mesh reinforced in shotcrete 50000 sqm. 366 183.000
8 Shotcreting with steel fibers 1000 m3 13207 132.070
9 Steel rib supports 348 t 98193 341.712
10 Drainage holes 75mm dia 2400 m 816 19.584
11 Concrete including cost of cementa) Portals, inlet and outlet structures 44000 m3 5740 2525.600b) Tunnel lining (M30) 136000 m3 7244 9851.840c) Plug 2348 m3 4283 100.565
12 Steel reinforcement (Fe-415) 6100 t 72787 4440.007Sub-total 27732.605
13 Instrumentation 1 % 277.326
14 Dewatering 1 % 277.326
15 Unforeseen items 2 % 554.652
16 Contingencies and work charged staff 5 % 1386.630
TOTAL 30228.540
RIVER DIVERSION AND SEDIMENT FLUSHING TUNNEL
C - WORKS
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate Amount
Rs. Rs. in Lacs
1 Surface excavationa) In gravel and boulders 56700 m3 189 107.163
2 Embankmenta) Rockfill 106138 m3 272 288.695b) Soil Bentonite Cement Core 1125 m3 3272 36.810c) Bentonite Slurry Cut off 978 m3 5047 49.360
482.0283 Instrumentation 1 % 4.820
4 Dewatering 1 % 4.820
5 Unforeseen items 2 % 9.641
6 Contingencies and work charged staff 5 % 24.101
TOTAL 525.411
Sub-Total
C - WORKS
COFFER DAMS INCLUDING DIVERSION CHANNEL
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Surface excavationa) In gravel and boulders 325682 m3 189 615.539b) In rock 182243 m3 404 736.262c) In foundation faults and seams 3300 m3 443 14.619
2 Concretea) M10 40000 m3 4138 1655.200b) M12.5 293900 m3 4314 12678.846c) M20 33000 m3 5740 1894.200d) M25 50000 m3 6645 3322.500e) M60 1000 m3 7539 75.390
3 Steel reinforcement, Grade Fe-415 7500 t 72787 5459.025
4 Steel liners in the sluices 2800 t 98193 2749.404
Total 29200.98
5 Instrumentation 1 % 292.010
6 Dewatering 1 % 292.010
7 Unforeseen items 2 % 584.020
8 Contingencies and work charged staff 5 % 1460.049
TOTAL 31829.073
C - WORKS
CONCRETE DAM INCLUDING SPILLWAY
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate Amount
Rs. Rs. in Lacs
1 Surface excavationa) In soil 81720 m3 189 154.451b) In rock 54480 m3 404 220.099
2 Underground excavation 4000 m3 1292 51.680
3 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 10000 m 623 62.300
4 Shotcrete including cost of cement 2000 m3 8167 163.340
5 Mesh reinforcement in shotcrete 634 sqm 366 2.320
6 Concrete reinforcementa) Grade Fe-415 7000 t 72787 5095.090
7 Concrete in surface worksa) M10 40000 m3 4138b) M20 40000 m3 5740 2296.000c) M25 1000 m3 6645 66.450
Total 8111.73
8 Instrumentation 1 % 81.117
9 Dewatering 1 % 81.117
10 Unforeseen items 2 % 162.235
11Contingencies and work charged staff @ 5% except on L.S. items 5 % 405.587
TOTAL 8841.786
C - Works
INTAKE STRUCTURE
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Sr. No. Description Unit SET/NO. WEIGHT IN T per unit/set
TOTAL Qty/Capac
ity in T
Rate/ton Total cost (Rs. In Lacs)
'C' Works
1.00 INLET DIVERSION TUNNELa) Gates (Fixed wheel type) etc. MT 2.00 60.00 120.00 225000.00 270.00b) Embedded Parts etc. MT 2.00 30.00 60.00 235000.00 141.00c) Rope Drum hoist etc.(92 T capacity) MT 2.00 92.00 184.00 150000.00 276.00
2.00 OUTLET DIVERSION TUNNELa) Radial Gates Parts etc. MT 2.00 110.00 220.00 220000.00 484.00b) Embedded Parts etc. MT 2.00 12.00 24.00 235000.00 56.40c) Hydraulic Hoists etc. (280 T Capacity) MT 2.00 280.00 560.00 84000.00 470.40
3.00 DAM COMPLEXa) Sluice Radial Gates Parts etc, MT 7.00 80.00 560.00 220000.00 1232.00b) Embedded Parts etc. MT 7.00 10.00 70.00 235000.00 164.50c) Hydraulic Hoists etc. (250 T Capacity) MT 7.00 250.00 1750.00 84000.00 1470.00d) Stoplogs etc. MT 2.00 112.00 224.00 225000.00 504.00e) Embedded Parts etc. MT 7.00 34.00 238.00 235000.00 559.30f) Gantry Crane (40 T Capacity) MT 1.00 40.00 40.00 190000.00 76.00g) Lifting Beam etc. MT 1.00 5.00 5.00 260000.00 13.00h) Auxiliary Spillway Tilt gate MT 1.00 9.00 9.00 220000.00 19.80i) Embedded Parts etc. MT 1.00 7.00 7.00 235000.00 16.45j) Hydraulic Hoists etc. (25 T Capacity) MT 1.00 25.00 25.00 84000.00 21.00
k) Bulkhead gate etc. MT 1.00 7.00 7.00 225000.00 15.75l) Embedded Parts etc. MT 1.00 0.70 0.70 235000.00 1.65
m) Lifting Beam etc. MT 1.00 5.00 5.00 260000.00 13.00
3.00 INTAKEa) Trash Racks and Embedded parts. MT 1.00 100.00 100.00 185000.00 185.00c) TRCM 1.00 L.S. 45000000.00 450.00d) Service gates (fixed wheel type) etc. MT 2.00 60.00 120.00 225000.00 270.00e) Embedded Parts etc. MT 2.00 30.00 60.00 235000.00 141.00f) Rope drum hoist etc. (92 T Capacity) MT 2.00 92.00 184.00 150000.00 276.00g) Emergency gate (fixed wheel type) etc. MT 1.00 60.00 60.00 225000.00 135.00h) Embedded Parts etc. MT 2.00 30.00 60.00 235000.00 141.00i) Gantry Crane (75T Capacity) MT 1.00 75.00 75.00 190000.00 142.50
'C' Works = 7544.75 Add 5% Entery Tax on 'C' Works = 256.46
Total = 7801.20Add 5% contigency charges on 'C' Works = 390.06
Grand Total 'C' Works = 8191.26
HYDRO-MECHANICAL EQUIPMENT
C-Civil Works
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Surface excavationa) In soil 1800 m3 189 3.402b) In rock 2700 m3 404 10.908
2 Underground excavation 4642061 m3 1292 59975.428
3 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 1180336 m 623 7353.493
Untensioned and grouted rock bolts/anchors (32 mm. Dia) including drilling 2454257 m 888 21793.802
4 Shotcrete including cost of cement 131182 m3 8167 10713.634
5 Mesh reinforcement for shotcrete 460088 sqm 366 1683.922
6 Shotcrete with steel fiber reinforcement 37092 m3 13207 4898.740
7 Steel rib supports 19306 t 98193 18957.141
8 Drilling for contact and consolidation grouting 150000 m 508 762.000
9 Grouting (contact and consolidation) 8000 t 15700 1256.000
10 Drilling for drainage holes 24000 m 816 195.840
11 Concretea) Portals 1000 m3 5740 57.400b) Adits (M15) 4838 m3 4817 233.046c) Tunnel lining (M20) 999486 m3 5898 58949.684d) Plugs 9535 m3 4283 408.384
12 Steel reinforcement (Grade Fe-415) 14368 t 72787 10458.036
13 Steel Liners 4292 t 61888 2656.233
14 Forepolling (25 dia bar with drilling) 891 t 66333 591.027
15 Lattice Girder with fabrication and installation 1800 t 59749 1075.482
16 Drainage holes 24 m long 4114 m 1089 45
17 Steel pipe umbrella 17000 m 4890 831
Sub-Total 202033.604
18 Instrumentation 1 % 2020.336
19 Dewatering 1 % 2020.336
20 Unforeseen items 2 % 4040.672
21 Contingencies and work charged staff @ 5% except on L.S. items 5 % 10101.680
TOTAL 220216.628
J - POWER PLANT CIVIL WORKS
HEADRACE TUNNEL (1 TUNNEL OF 10.5m ID) AND CONSTRUCTION ADITS
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Surface excavationa) In soil 200 m3 189 0.378b) In rock 300 m3 404 1.212
2 Underground excavation 212254 m3 1770 3756.896
3 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 132409 m 623 824.908
4 Shotcrete including cost of cement 2142 m3 8167 174.937
5 Mesh reinforcement for shotcrete 52822 sqm 366 193.329
6 Shotcrete with steel fiber reinforcement 100 m3 13207 13.207
7 Steel rib supports 3426 t 98193 3364.092
8 Drilling for contact and consolidation grouting 5000 m 508 25.400
9 Grouting (contact and consolidation) 595 t 15700 93.415
10 Drilling for drainage holes 600 m 816 4.896
11 Concretea) Portal 150 m3 5740 8.610b) Surge Shaft lining 17448 m3 5898 1029.083
12 Steel reinforcement (Grade Fe-415) 1570 t 72787 1142.756
Total 10633.119
13 Instrumentation 1 % 106.331
14 Dewatering 1 % 106.331
15 Unforeseen items 2 % 212.662
16 Contingencies and work charged staff @ 5% except on L.S. items 5 % 531.656
TOTAL 11590.099
J - POWER PLANT CIVIL WORKS
HEADRACE SURGE SHAFT(31M DIA) INCLUDING ADIT
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Underground excavation 18000 m3 1292 232.560
2 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 4200 m 623 26.166
3 Shotcrete with steel fiber reinforcement 300 m3 13207 39.621
4 Drilling for consolidation grouting 200 m 508 1.016
5 Grouting (Consolidation) 10 t 15700 1.570
6 Concretea) M20 2000 m3 5010 100.200
7 Steel reinforcement (Grade Fe-415) 200 t 72787 145.574
Total 546.707
8 Instrumentation 1 % 5.467
9 Dewatering 1 % 5.467
10 Unforeseen items 2 % 10.934
11 Contingencies and work charged staff @ 5% except on L.S. items 5 % 27.335
TOTAL 595.911
J - POWER PLANT CIVIL WORKS
PENSTOCK VALVE CHAMBER
S.No. Description Quantity Unit
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Rate AmountRs. Rs. in Lacs
1 Underground excavation 22000 m3 5575 1226.500
2 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 15000 m 623 93.450
3 Shotcrete with steel fiber reinforcement 500 m3 13207 66.035
4 Concretea) Shaft lining (M20) 5000 m3 5898 294.900
5 Steel Liners 3000 t 102541 3076.230
Total 4757.115
6 Instrumentation 1 % 47.571
7 Dewatering 1 % 47.571
8 Unforeseen items 2 % 95.142
9 Contingencies and work charged staff @ 5% except on L.S. items 5 % 237.856
TOTAL 5185.255
J - POWER PLANT CIVIL WORKS
PENSTOCKS
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Underground excavation 18000 m3 1292 232.560
2 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 4200 m 623 26.166
3 Shotcrete with steel fiber reinforcement 300 m3 13207 39.621
4 Drilling for consolidation grouting 200 m 508 1.016
5 Grouting (Consolidation) 10 t 15700 1.570
6 Concretea) M20 2000 m3 5010 100.200
7 Steel reinforcement (Grade Fe-415) 200 t 72787 145.574
Total 546.707
8 Instrumentation 1 % 5.467
9 Dewatering 1 % 5.467
10 Unforeseen items 2 % 10.934
11 Contingencies and work charged staff @ 5% except on L.S. items 5 % 27.335
TOTAL 595.911
J - POWER PLANT CIVIL WORKS
SPHERICAL VALVE HOUSE
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Underground excavation 147000 m3 1292 1899.240
2 Untensioned and grouted rock bolts/anchors (32 mm. Dia) including drilling 45000 m 804 361.960
3 Shotcrete with steel fiber reinforcement 2500 m3 13207 330.175
4 Drilling for consolidation grouting 2000 m 508 10.160
5 Grouting (consolidation) 150 t 15700 23.550
6 Concretea) M25 20000 m3 6705 1341.000
7 Steel reinforcement (Grade Fe-415) 2000 t 72787 1455.740
Total 5421.825
8 Instrumentation 1 % 54.218
9 Dewatering 1 % 54.218
10 Unforeseen items 2 % 108.437
11 Contingencies and work charged staff @ 5% except on L.S. items 5 % 271.091
TOTAL 5909.789
J - POWER PLANT CIVIL WORKS
MACHINE HALL
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate Amount
Rs. Rs. in Lacs
1 Underground excavation 38000 m3 1292 490.960
2 Untensioned and grouted rock bolts/anchors (32 mm. Dia) including drilling 30000 m 888 266.400
3 Shotcrete with steel fiber reinforcement 1400 m3 13207 184.898
4 Drilling for consolidation grouting 1000 m 508 5.080
5 Grouting (consolidation) 60 t 15700 9.420
6 Concretea) M25 2000 m3 6705 134.100
7 Steel reinforcement (Grade Fe-415) 200 t 72787 145.574
Total 1236.432
8 Instrumentation 1 % 12.364
9 Dewatering 1 % 12.364
10 Unforeseen items 2 % 24.729
11 Contingencies and work charged staff @ 5% except on L.S. items 5 % 61.822
TOTAL 1347.711
J - POWER PLANT CIVIL WORKS
TRANSFORMER HALL
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Surface excavationa) In soil 5000 m3 189 9.450b) In rock 15000 m3 404 60.600
2 Underground excavation 51077 m3 1292 659.915
3 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 30000 m 623 186.900
4 Shotcrete including cost of cement 1412 m3 8167 115.318
5 Mesh reinforcement for shotcrete 7330 sqm 366 26.828
6 Shotcrete with steel fiber reinforcement 100 m3 13207 13.207
7 Steel rib supports 600 t 98193 589.158
8 Drilling for contact and consolidation grouting 3000 m 508 15.240
9 Grouting (contact and consolidation) 100 t 15700 15.700
10 Drilling for drainage holes 600 m 816 4.896
11 Concretea) Tunnel lining 10804 m3 5898 637.220b) Outfall 3000 m3 5740 172.200
12 Steel reinforcement (Grade Fe-415) 500 t 72787 363.935
Total 2870.567
13 Instrumentation 1 % 28.706
14 Dewatering 1 % 28.706
15 Unforeseen items 2 % 57.411
16 Contingencies and work charged staff @ 5% except on L.S. items 5 % 143.528
TOTAL 3128.918
J - POWER PLANT CIVIL WORKS
TAILRACE TUNNEL ( TUNNEL OF 10.5m ID),TRT MANIFOLD AND OUTFALL
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Surface excavationa) In soil 3000 m3 189 5.670b) In rock 1000 m3 404 4.040
2 Underground excavation 49077 m3 1292 634.075
3 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 28350 m 623 176.621
4 Shotcrete including cost of cement 1412 m3 8167 115.318
5 Mesh reinforcement for shotcrete 7330 sqm 366 26.828
6 Shotcrete with steel fiber reinforcement 100 m3 13207 13.207
7 Steel rib supports 366 t 98193 359.386
8 Drilling for contact and consolidation grouting 2000 m 508 10.160
9 Grouting (contact and consolidation) 100 t 15700 15.700
10 Drilling for drainage holes 600 m 816 4.896
11 Concretea) Tunnel lining 10804 m3 5898 637.220
12 Steel reinforcement (Grade Fe-415) 366 t 72787 266.400
Total 2269.521
13 Instrumentation 1 % 22.695
14 Dewatering 1 % 22.695
15 Unforeseen items 2 % 45.390
16 Contingencies and work charged staff @ 5% except on L.S. items 5 % 113.476
TOTAL 2473.778
J - POWER PLANT CIVIL WORKS
TAILRACE SURGE GALLERY (1 TUNNEL OF 10.5m ID)
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Surface excavationa) In soil 200 m3 189 0.378b) In rock 300 m3 404 1.212
2 Underground excavation 190756 m3 1292 2464.568
3 Untensioned and grouted rock bolts/anchors (25 mm. Dia) including drilling 56548 m 623 352.294
4 Shotcrete including cost of cement 2543 m3 8167 207.687
5 Mesh reinforcement for shotcrete 84780 sqm 366 310.295
6 Shotcrete with steel fiber reinforcement 458 m3 13207 60.488
7 Steel rib supports 849 t 98193 833.659
8 Drilling for contact and consolidation grouting 5000 m 508 25.400
9 Grouting (contact and consolidation) 400 t 15700 62.800
10 Drilling for drainage holes 1000 m 816 8.160
11 Concretea) Tunnel lining (M15) 20000 m3 5898 1179.600
12 Steel reinforcement (Grade Fe-415) 250 t 72787 181.968
Total 5688.507
13 Instrumentation 1 % 56.885
14 Dewatering 1 % 56.885
15 Unforeseen items 2 % 113.770
16 Contingencies and work charged staff @ 5% except on L.S. items 5 % 284.425
TOTAL 6200.473
J - POWER PLANT CIVIL WORKS
S.No. Quantity Unit
MAIN ACCESS TUNNEL, CABLE TUNNEL, ADIT TO VALVE HOUSE AND OTHER ACESS ADITS
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Sr. No. Description Unit SET/NO. WEIGHT IN T per unit/set
TOTAL Qty/Capac
ity in T
Rate/ton Total cost (Rs. In Lacs)
'J' Works
1.00 DRAFT TUBEa) Gates Parts (fixed wheel type) etc. MT 3.00 50.00 150.00 225000.00 337.50b) Embedded Parts etc. MT 3.00 25.00 75.00 235000.00 176.25c) Rope drum hoist etc. (65 T Capacity) MT 3.00 65.00 195.00 150000.00 292.50
2.00 TRT OUTFALL GATEa) Gates Parts (fixed wheel type) etc. MT 2.00 45.00 90.00 225000.00 202.50b) Embedded Parts etc. MT 2.00 23.00 46.00 235000.00 108.10c) Rope drum hoist etc. (60 T Capacity) MT 2.00 60.00 120.00 150000.00 180.00
3.00 HRT ADIT GATEa) Gates Parts (hinged gate) etc. MT 3.00 10.00 30.00 220000.00 66.00b) Embedded Parts etc. MT 3.00 6.00 18.00 215000.00 38.70
'J' Works = 1401.55 Add 5% Entery Tax on 'J' Works = 49.08
Total = 1450.63Add 5% contigency charges on 'J' Works = 72.53
Grand Total 'J' Works = 1523.16
HYDRO-MECHANICAL EQUIPMENT
J-Power Plant Civil Works
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Residential Buildingsa) Permanent residential buildings 43400 m2 19846.00 8613.164
Service Charge @ 0.31 2670.081
Total Residential Buildings 11283.2452 Non-Residential Buildingsa) Permanent non-residential buildings 36132 m2 19846 7170.757
Service Charges @ 0.225 1613.420b) Temporary non- residential buildings 2000 m2 18376 367.520
Service charges @ 0.205 75.342Total Non-residential Buildings 9227.039Grand Total (Residential + Non-Residential) 20510.283
K-BUILDINGS
S.No. Description UnitTotal Plinth Area
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Annexure-K1
Sr.No. Unit (Area) Nos. Total Area
Duttnagar Type -A 57.85 51 2950.35Type -B 89.87 61 5482.07Type - C 119.7 10 1197Type - D1 224.86 8 1798.88Type - D2 257.26 1 257.26
17591371
Khegsu Type -A 57.85 6 347.1Type -B 89.87 6 539.22
1055823
Power House Area Type -A 57.85 40 2314Type -B 89.87 42 3774.54Type - C 119.7 6 718.2
823Basantpur Type -A 57.85 42 2429.7
Type -B 89.87 54 4852.98Type - C 119.7 20 2394Type - D1 224.86 10 2248.6Type - D2 257.26 1 257.26
175913711000
Parlog 1055823
43400
Executive Field HostelNon-Executive Field Hostel
VIP Rest House
Permanent Residential Buildings
Name of Component
K-Building
Residential Building
1
Executive Field HostelNon-Executive Field Hostel
5Executive Field Hostel
Non-Executive Field HostelTotal
2Executive Field Hostel
Non-Executive Field Hostel
3
Non-Executive Field Hostel
4
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Annexure-K2
Sr. No Name of Component Unit Quantity Remarks
1 Office Complex at different location m2 65002 Office club m2 3003 Staff Club m2 3004 School m2 50005 Bank m2 5006 Post Office m2 3007 Telephone/Wireless station m2 2008 Hospital m2 30009 Market Complex m2 500010 Auditorium m2 50011 Fire Station m2 50012 Police Station m2 50013 Model Room m2 30014 Maternity/Child welfare center m2 30015 Bus Stand m2 120016 Co-Operative Sociaty m2 10017 Park m2 100018 Helipad m2 120019 Petrol Pump m2 100020 Nursary m2 130021 Material Testing Laboratory m2 50022 Store, Workshop m2 100023 Recreation Room m2 20024 Explosive Magzines m2 50025 Canteen m2 33226 Parking m2 150027 Pooja Place m2 60028 Miscellaneous m2 2500
36132
Sr. No. Name of Component Unit Quantity Remarks
1 Site Offices 10 Nos. m2 1000
2 Other Miscellaneous structures such as Site Labs, Temporary stores etc. m2 1000
2000
Permanent Non-Residential Buildings
Total
Permanent Temporary Non - Residential Buildings
Total
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Cost of 200000 plants to be planted 200000 no. 20 40.0002 Making pit 3ftx3ftx1ft =200000 Nos. 50977 m3 120 61.172
3 Four nos. gardeners for three years @ Rs. 150 per day 4380 days 150 6.570
4 Cost of protection by barbed wire at Rs. 60 per plant 200000 no. 60 120.000
5Beldar (16 Nos.) for protection and plantation for four months every year at Rs. 150/- per day for two years
3840 days 150 5.760
6 Development of gardens, parks and lawns etc. LS 20.000
Total 253.502
M-PLANTATION
S.No. UnitQuantityDescription
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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O1-MISCELLANEOUS
S.No. Description1.0 Capital Cost1.1 Electrification
1.2 Water supply, purification and distribution arrangements including purchase of water tankers, cost of tanks and chlorination.
1.3 Providing sewage disposal and storm water drains at various colonies sites.
1.4 Furnishing and equipping rest houses, field hostels , hospitals, schools etc.1.5 Fire fighting equipment1.6 Telephone, telegraph, post office and wireless
1.7 Fountains, recreation facilities, special lighting arrangements for beautification of areas in the project, dish antenna, petrol pump etc.
2.0 Maintenance and service charges during execution period 40002.1 Maintenance of power arrangements2.2 R&M of water supply facilities2.3 R&M of sanitation and drainage facilities2.4 R&M of Telecommunication system and post office2.5 R&M of Hospital and Dispensary2.6 R&M of rest house and field hostel2.7 R&M of Research and Quality control laboratories2.8 Labour welfare compensation and retrenchment benefits2.9 Providing security police including R&M of posts.
2.10 R&M of inspection vehicles and staff cars2.11 R&M of school buses and staff buses2.12 R&M of Ambulance2.13 R&M of field workshops2.14 Maintenance and running of schools3.0 Miscellaneous3.1 Foundation stone laying ceremony, inauguration and visit of dignitaries3.2 Model exhibition3.3 Group insurance3.4 Compensation for accidents3.5 Training personnel abroad including study courses and visits3.6 Publicity, information centers3.7 Technical record, photographic record and library facilities3.8 Boundary pillars and stones, distance marks and bench marks3.9 Canteen Facilities
3.10 Co-operative Stores
O2-MISCELLANEOUS
S.No. Description Amount (Lacs)1 Construction Power 7077
O-MISCELLANEOUS
( 1.5% of I works )
Amount (Lacs)
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Annexure-O1Abstract of cost for construction power arrangement
S.No Amount1 39002 18003 12004 1475 30
7077Total
DescriptionEstimate for proposed 220/66KV substationEstimate for proposed 66/33KV substationEstimate for proposed 33 KV HT LineEstimate for shifting of 66 KV Power lineEstimate for shifting of 22 KV Power line
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate Amount% Rs. in Lacs
1 Maintenance of civil works during construction (1% of C-Works and J- Power Plant Civil Works 338384 1.0 3383.837
2 Maintenance of building during construction period( 1% per year for 8 years of K-building) 20510 year 1.0% per year 1640.823
5024.66
P- MAINTENANCE
Rs. in Lacs
Total
S.No. Description Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Rate AmountRs. Rs. in Lacs
1 Cars2 Jeeps3 Shift Buses4 School Buses5 Cash Vans6 Ambulances7 Jack hammer with accessories,120cfm8 Wagon drilling machine9 Air compressor diesel, 250cfm
10 Tipper 10 T
11Excavator backhoe loader, 0.3 cum of excavator bucket and 1 cum of loader bucket
12 Truck, 10 T13 Pick - up Van14 Water sprinkler,7500 ltr15 Dewatering pump electrical, 20 HP16 Diesel generating set, 100 KVA17 Road roller, 8 T
Total 200.00
LS 200.000
Q - SPECIAL T & P ( Vehicles)
S.No. Description Quantity Unit
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Amount
Rs. In Lacs
1 7/9m wide approach road for sush Adit (RD 0.00 to 410m). 410 m 46.71
2 7/9m wide approach road for Balh Adit (RD 0.00 to 575m). 575 m 48.11
3 7/9m wide approach road for Luhri D/S Bridge (RD 0.00 to 435m). 435 m 32.90
47/9m wide approach road from NH-22 to left abutment of D/S bridge at Nirath dam from (RD 0.00 to 130m). 130 m 32.58
57/9m wide approach road from NH-22 to left abutment of U/S bridge at Nirath dam site from (RD 0.00 to 405m).
405 m 83.04
67/9m wide approach road from right abutment of U/S bridge at Nirath to construction Adit, (RD 0.00 to 480m).
480 m 16.57
7 7/9m wide approach road from construction Adit of DT to U/S coffer dam at Nirath (RD 0.00 to 525m). 525 m 17.28
87/9m wide approach road from U/S coffer dam to bottom of DT intake at Nirath from (RD 0.00 to 595m). 595 m 20.33
9 7/9m wide approach road in right bank of river satluj for Khegsu Adit (RD 0.00 to 60m). 60 m 12.32
107/9m wide approach road connecting the lower DT raod & top of DT intake road at Nirath from (RD 0.00 to 610m).
610 m 36.37
117/9m wide approach road from right abutment of D/S bridge at Nirath dam site connecting Moin village road from (RD 0.00 to 510m).
510 m 108.34
127/9m wide approach road from moin village road to right abutment of U/S bridge at Nirath from (RD 0.00 to 1020m).
1020 m 110.77
13 7/9m wide approach road in the left bank of river satluj for Khegsu Adit (RD 0.00 to 645m). 645 m 127.96
14 7/9m wide approach road in the right bank of river satluj for Kenu Adit (RD 0.00 to 290m). 290 m 56.43
15 7/9m wide approach road in the left bank of river satluj for Kenu Adit, (RD 0.00 to 225m). 225 m 60.03
16 7/9m wide approach road to Moin adit (AT-1) on right bank of river satluj from (RD 0.00 to 400). 400 m 54.91
17 7/9m wide approach road from moin village road to top of intake at Nirath (RD 0.00 to 515m). 515 m 109.95
187/9m wide approach road from existing Kirti village road to explosive magzine site near Kirti from (RD 0.00 to 330).
330 m 37.11
19 7/9m wide Approach road from top of Intake to top of diversion Tunnel (RD 0.00 to 2/200) 2200 m 240.46
207/9m wide approach road from Sunni-Luhri Road to
bridge site at PH area of LHEP (RD 0.00 to 1/900m). 1900 m 206.59
21 7/9m wide approach road connecting MAT Bridge-I & Bridge-II on right bank of river satluj at PH area of LHEP (RD 0.00 to 0/950m).
950 m 90.90
227/9m wide approach road from right abutment of proposed bridge near shotara adit to shotara Adit portal. (RD 0.00 to 0/135m).
135 m 13.12
R-Communication
Sr. No. Description Qty. Unit
Roads
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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237/9m wide approach road from Luhri-Sunni road to left abutment of proposed bridge near shotara Adit. (RD 0.00 to 0/090m).
90 m 21.28
247/9m wide approach road from right abutment of proposed bridge at manju to manju Adit (RD 0.00 to 0/315m).
315 m 31.52
257/9m wide approach road from right abutment of proposed bridge (over river satluj) near ogli Adit to Ogli portal (RD 0.00 to 1/030).
1030 m 171.48
267/9m wide approach road (7/9m) from Luhri -Sunni road to proposed quarry site at Khera (RD 0.00 to 0/900m).
900 m 67.00
27
7/9m wide approach road (3840m), 7/9m from right abutment of proposed bridge-I to surge gallary/switchyard/penstock valves chamber, access tunnel/connecting bridge-II. (RD 0.00 to 3/840m).
3840 m 402.85
287/9m wide approach road from Luhri-Sunni road to left abutment of proposed bridge at manju Adit. (RD 0.00 to 825m)
825 m 101.75
297/9m wide approach road from Luhri-Sunni road to left abutment of proposed Ogli bridge. (RD 0.00 to 1/540m)
1540 m 170.28
30 7/9m wide approach road to basantpur colony. (RD 0.00 to 810m) 810 m 74.53
317/9m wide approach road from Sunni-Basantpur-Shimla road to proposed magzine site (2.50T) near Sunni. (RD 0.00 to 1/450m).
1450 m 104.44
327/9m wide approach road from Luhri-Sunni road to left abutment of proposed bridge-II at PH site. (RD 0.00 to 1/240m).
1240 m 193.72
33 7/9m wide approach roads to colony, offices, stores & others Project roads.
4000 m 450.00
34 Realigement of NH-22 1700 m 1243.4535 Widening of existing Sunni - Sainj road. 8900 m 3200.0036 Misc. and unforseen Roads 5000 m 1500.00
37 Widening of existing Luhri - Kot road & road from Dam site to Moin village. 7000 m 2500.00
38 Widening of existing Basantpur-chabba road. 4500 m 1600.00
39 Provision of Helipad LS 800.00Sub-Total A 56485 14195.07
1 Sigle lane steel truss bridge (70R) D/S of proposed dam site at Nirath. 84 m 317.48
2 Sigle lane steel truss bridge (70R) across river satluj in D/S of Luhri. 77 m 291.37
3 Sigle lane steel truss bridge of span 117m across river satluj at Kenu. 117 m 586.58
4 Sigle lane steel truss bridge of span 95.20m across river satluj for Khegsu adit. 95 m 354.14
5 Sigle lane steel truss bridge (70R) of span of 77m across river satluj U/S of proposed dam at Nirath. 77 m 301.00
6 Double lane steel truss bridge (70R) at PH site of LHEP. 93 m 546.11
7 Sigle lane steel truss bridge (70R) of span 90m across river satluj at Ogli adit. 90 m 351.57
8 Sigle lane steel truss bridge (70R) at Manju adit of LHEP. 78 m 259.53
9 Sigle lane steel truss bridge-II (70R) at PH Site of LHEP. 90 m 374.18
10 Sigle lane steel truss bridge (70R) with span of 117m across river satluj at Shotara adit of LHEP. 117 m 600.70
3982.67
18177.74
24275.81
Sub-Total B
Grand Total (A+B) at 2009 Price Level as all Technical sanctions for above are on 2009
Total cost on Dec 2012 Price level from 2009 Price level @ (i.e @7.5% per annum)
Bridges
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Amount
Rs. in Lacs
1 Credit on account of resale value of temporary buildings @ 15% of cost of temporary buildings. 66.429
2 Q-Special T&P
i)Cost recoverable on account of resale value of Q - Special T&P other than personal carrier @ 10% of residual value of equipments
20.000
Total 86.429
V - RECEIPTS AND RECOVERIES
S.No. Description
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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S.No. Description Source of Estimate Amount (Rs. In Lacs)
1Biodiversity Conservation Management Plan 2.5% of the
Project Cost)Environmental Reports 180.00
2 Action Plan for Catchment Area Treatment Environmental Reports 15500.00
3 Fisheries Enhancement Plan Environmental Reports 346.83
4 Public Health Delivery System Environmental Reports 768.90
5 Air, Water and Solid Waste Management Environmental Reports 619.19
6Provision for Fuel wood/ LPG Depots and Energy Conservation
MeasuresEnvironmental Reports 53.45
7 Disposal and Rehabilitation of Muck Environmental Reports 2359.04
8 Landscaping and Restoration of Construction Areas Environmental Reports 385.10
9 Development of Green Belt Environmental Reports 350.00
10 Dam Break and Disaster Management Plan Environmental Reports 244.00
11Comprehensive Environmental Monitoring and Adaptive
Capacity Building Programme.Environmental Reports 885.95
12
Comprehensive environment impact studies, downstream
river flow Management, flow studies and other miscellaneous
environment studies as required
As per MoEF
Recommendation500.00
13Miscellaneous environment activities such as plantation,
environment protection works not covered in above works
As per MoEF
Recommendation200.00
Total 22392.46
X-Environment and Ecology
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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3. Analysis for Hourly Use Rate of Machinery
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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Sl.No. Description of Equipment/Machinery Capacity Hourly Use Rate in Rs.
1 Hydraulic Excavator 1cum 2161.002 Hydraulic Excavator 2cum 2661.003 Hydraulic Excavator 3 cum 4100.004 Front End Loader 1.5 / 2.0 cum 2352.005 Front End Loader 1.0 / 0.25 2059.006 Crawler Dozer 100 HP 2696.007 Crawler Dozer 180 HP 4013.008 Wheeled Dozer 130 HP 2993.009 Air Compressor - Electric 1500 cfm 159.0010 Air Compressor - Electric 1000 cfm 191.0011 Air Compressor - Diesel 500 cfm 593.0012 Composite rate of air 212.0013 Jack Hammer 120 cfm 987.0014 Pavement breaker 70 cfm 862.0015 Auto feed 3.8416 Ventilation Blower 10000 cfm 348.0017 Wagon Drill 400 cfm 2130.0018 Wagon Drill 200 cfm 1507.0019 Rear End Dumper 15 Ton 2048.0020 Rear End Dumper 20 Ton 2269.0021 Tipper Truck 7 Ton 1371.0022 Material truck 10 Ton 79.0023 Hydraulic Jumbo Two Boom 7719.0024 Hydraulic Jumbo Three Boom 10239.0025 Rock Bolter 6172.0026 Grouting Machine 20 Kg/ Sqm 1626.0027 Grouting Machine 100 Kg/ Sqm 1833.0028 Shotcrete Machine 6 cum/hr 2734.0029 Concrete Pump 38 cum / hr 2098.0030 Concrete Pump 10 cum / hr 1123.0031 Concrete placer 1 cum 1402.0032 Transit mixer 6 cum 1900.0033 Transit mixer 2.5 cum 1413.0034 Crushing & Processing plant 40 Ton 3963.0035 Batching & Mixing Plant 90 cum 3449.0036 Batching & Mixing Plant 60 cum 3302.0037 Electric Pump 40 Kw 836.0038 Conveyor Mucker 0.38 cum 1162.0039 Water sprinkler 7000 lts 1144.0040 Concrete Mixer 14/10 cft 870.0041 Mobile Crane 30 Ton 3506.0042 Diesel Shovel 1.91 cum 4413.0043 Air Hoist 30 Ton 3101.0044 Bus 29.0045 Car 19.0046 Jeep 20.0047 Pick up Van 22.0048 Ambulance 32.0049 Raise Borer 18591.0050 Aggregate processing plant 300 T/hr 7901
HOURLY USE RATE OF MACHINERY/EQUIPMENTLUHRI HYDRO-ELECTRIC PROJECT
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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5000000.0017,500.00
122
220047.44
41030.51.0
125Rate / hr for two shifts
435.29254.47254.47
58.9158.91
375000.00565714.29470357.14
213.80 213.80
357.14 357.14
11.33537.4952134.3738
671.87 671.87
108.82254.47
63.62426.91
58.9114.7373.64
882.57 882.57F 35.71 35.71
2161.00
HelperCasual Staff
D
Labour ChargesRegular StaffForeman
E
23,32623,326
Rate / Month
C Repair & MaintenanceR & M Charges
Hourly Depriciation
ForemanOperator / Driver
A
Owner ship costB
Basic Data
Crew rates of SJVNL
Cost of EquipmentLife in HoursLife in yearsNo. of working Shifts
Yearly Depriciationa. w.r.t Life in Yearsb. w.r.t Life in HoursAverage Yearly Depriciation
Cost of Diesel / LtCost of Electricity / unit
Annual scheduled Production Hours
1. Hydraulic Excavator ( Wheeled - 1 Cum)
CWC Guideline
C1C2R&M Charges in %age
CWC GuidelineCWC Guideline
CWC Guideline
CWC GuidelineCWC Guideline
OperatorMechanic
POL Charges
Mechanic / Electrician
Diesel Consumption in Lt.Cost of hourly fuel consumptionCost of Lubricants
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
0.25
Chowkidar
0.22 * bhp * C1 * C2
25 % of Fuel Charges
BHP
Subject: Use Rate of EquipmentProject: Luhri Hydro Electric Project
125 % of cost / prod hrs
Ave. Depreciation / Ann. prod. hrs
5,400.005,400.00
HelperChowkidar
Market Rate
1
Number / Shift
consumption x Rate
CWC GuidelineMarket Rate
CWC GuidelineMarket rate
39,902.00
Indirect Charges @ 80 % of skilled workers 341.52
POL Charges
500.54
0.25
10.25
Direct Charges
HOURLY USE RATE [B + C + D + E+F]
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair ChargesTotal Labour Charges
40.50
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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8200000.0017,500.00
122
220047.44
41300.5
1125
Rate / hr for two shifts
435.29254.47254.4758.9158.91
615000.00927771.43771385.71
350.63 350.63
585.71 585.71
14.3678.392169.598847.99 847.99
108.82254.4763.62
426.91
58.9114.7331.91
817.89 817.89F 58.57 58.57
2661.00
0.25
@ 80 % of skilled workers
C
B
DDiesel Consumption in Lt.Cost of hourly fuel consumptionCost of Lubricants
Average Yearly DepriciationHourly Depriciation
5,400.005,400.00
Helper
E
consumption x Rate
Ave. Depreciation / Ann. prod. hrs
0.22 * bhp * C1 * C2
25 % of Fuel Charges
Total Labour Charges
0.25
1Operator
Helper
A
Rate / Month
Owner ship cost
Crew rates of SJVNLForemanOperator / DriverMechanic / Electrician
HOURLY USE RATE [B + C + D + E+F]
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair Charges
17.55Indirect Charges 341.52
458.81
0.25
1
Direct Charges
Chowkidar
Labour Charges
POL Charges
Mechanic
Casual Staff
Repair & Maintenance
Foreman
R & M Charges 125 % of cost / prod hrs
Regular Staff
POL Charges
Number / Shift
Chowkidar
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
Yearly Depriciationa. w.r.t Life in Yearsb. w.r.t Life in Hours
23,32623,326
CWC GuidelineCWC Guideline
39,902.00
CWC Guideline
C1C2R&M Charges in %age
Annual scheduled Production HoursCost of Diesel / LtCost of Electricity / unitBHP
Cost of EquipmentLife in Hours
CWC GuidelineMarket Rate
CWC GuidelineMarket rate
CWC GuidelineCWC Guideline
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
2. Hydraulic Excavator ( 2.0 Cum)
Life in yearsNo. of working Shifts
Market RateCWC Guideline
Basic Data
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
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1200000017,500.00
122
220047.44
42800.5
1125
Rate / hr for two shifts
435.29254.47254.4758.9158.91
900000.001357714.291128857.14
513.12 513.12
857.14 857.14
30.81461.152365.2881826.44 1826.44
108.82254.4763.62
426.91
58.9114.7331.91
817.89 817.89F 85.71 85.71
4100.00
E
HelperChowkidar
17.55341.52 @ 80 % of skilled workers
D
Labour ChargesRegular Staff
Number / Shift
POL Charges
Diesel Consumption in Lt.Cost of hourly fuel consumptionCost of Lubricants
B
C
Rate / Month
Repair & Maintenance
Owner ship cost
HelperChowkidar
Crew rates of SJVNLForemanOperator / DriverMechanic / Electrician
HOURLY USE RATE [B + C + D + E+F]
ForemanOperator
0.22 * bhp * C1 * C2
25 % of Fuel Charges
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair Charges
Indirect ChargesTotal Labour Charges
458.81
0.25
1
Mechanic
Casual Staff
0.25
Direct Charges
consumption x Rate
0.251
Average Yearly DepriciationHourly Depriciation
R & M Charges
POL Charges
125 % of cost / prod hrs
Ave. Depreciation / Ann. prod. hrs
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
a. w.r.t Life in Yearsb. w.r.t Life in Hours
23,32623,326
Yearly Depriciation
5,400.005,400.00
CWC GuidelineCWC Guideline
39,902.00
CWC Guideline
C1C2R&M Charges in %age
Cost of Diesel / LtCost of Electricity / unitBHP
CWC GuidelineMarket Rate
CWC GuidelineMarket rate
CWC Guideline
Life in yearsNo. of working Shifts
Market RateCWC Guideline
Annual scheduled Production Hours
Basic Data
Cost of EquipmentLife in Hours
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
3. Hydraulic Excavator ( 3.0 Cum)A
CWC Guideline
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
300000015,000.00
102
220047.44
4130
0.581
200Rate / Month Rate / hr for two shifts
435.29254.47254.4758.9158.91
270000.00396000.00333000.00
151.36 151.36
400.00 400.00
16.588786.93472196.73368
983.67 983.67
54.41254.4763.62
372.49
58.919.84
68.75
777.05 777.05F 40.00 40.00
2352.00
Crew rates of SJVNL
200 % of cost / prod hrs
consumption x Rate
Ave. Depreciation / Ann. prod. hrs
0.22 * bhp * C1 * C2
[0.9 x cost / Life in Years]a. w.r.t Life in Years
Chowkidar
Total Labour Charges
0.167
Direct Charges
Casual StaffHelperChowkidar
1
Mechanic
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair Charges
HOURLY USE RATE [B + C + D + E+F]
0.125
Number / Shift
37.81Indirect Charges @ 80 % of skilled workers 297.99
Operator
441.24
0.25
25 % of Fuel Charges
Repair & MaintenanceR & M Charges
POL Charges
Yearly Depriciation
23,32623,326
[0.9xcostxProd. hrs/Life in Hrs]
5,400.005,400.00
Mechanic / ElectricianHelper
Operator / Driver
Owner ship cost
CWC GuidelineCWC Guideline
39,902.00
CWC Guideline
C1C2R&M Charges in %age
Annual scheduled Production HoursCost of Diesel / LtCost of Electricity / unitBHP
CWC GuidelineMarket Rate
CWC GuidelineMarket rate
Cost of EquipmentLife in Hours
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
Market RateCWC Guideline
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
4. Front End Loader ( Wheeled 1.5 / 2 Cum)Basic Data
E
DDiesel Consumption in Lt.Cost of hourly fuel consumptionCost of LubricantsPOL Charges
Labour ChargesRegular StaffForeman
1
C
B
A
b. w.r.t Life in HoursAverage Yearly DepriciationHourly Depriciation
Foreman
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
266500015,000.00
102
220047.44
4100
0.581
200Rate / Month Rate / hr for two shifts
435.29254.47254.4758.9158.91
239850.00351780.00295815.00
134.46 134.46
355.33 355.33
12.76605.3344151.3336
756.67 756.67
54.41254.4763.62
372.49
58.919.84
68.75
777.05 777.05F 35.53 35.53
2059.00HOURLY USE RATE [B + C + D + E+F]
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair ChargesTotal Labour Charges
Foreman 0.125
0.25
1HelperCasual Staff
Mechanic
Labour ChargesRegular Staff
5,400.005,400.00
HelperChowkidar
Repair & Maintenance 200 % of cost / prod hrs
Ave. Depreciation / Ann. prod. hrs
C2R&M Charges in %age
23,326
CWC GuidelineCWC Guideline
Mechanic / Electrician
CWC GuidelineCrew rates of SJVNLForeman
C1
[0.9 x cost / Life in Years]
Annual scheduled Production Hours CWC GuidelineMarket Rate
CWC GuidelineMarket rate
Cost of Diesel / Lt
Life in HoursCost of Equipment
Cost of Electricity / unitBHP
23,326
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
39,902.00
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
5. Front End Loader ( Wheeled 1.0 / 0.25 Cum)
Operator / Driver
A
Market RateCWC Guideline
Basic Data
POL Charges
Owner ship cost
Average Yearly DepriciationHourly Depriciation
[0.9xcostxProd. hrs/Life in Hrs]
R & M Charges
0.167
0.22 * bhp * C1 * C2
25 % of Fuel Charges
Diesel Consumption in Lt.Cost of hourly fuel consumptionCost of Lubricants
consumption x Rate
1
Number / Shift
POL Charges
441.2437.81
Indirect Charges @ 80 % of skilled workers 297.99
Direct Charges
E
D
C
B
Chowkidar
Yearly Depriciationa. w.r.t Life in Yearsb. w.r.t Life in Hours
Operator
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
420000012,000.00
102
220047.44
4100
0.571
240Rate / Month Rate / hr for two shifts
435.29254.47254.4758.9158.91
378000.00693000.00535500.00
243.41 243.41
840.00 840.00
12.54594.90148.72743.62 743.62
54.41254.4763.62
372.49
58.9114.7373.64
784.62 784.62F 84.00 84.00
2696.00
240 % of cost / prod hrs
consumption x Rate
Ave. Depreciation / Ann. prod. hrs
Total Labour Charges
0.25
Direct Charges
0.125
@ 80 % of skilled workers
Mechanic
HOURLY USE RATE [B + C + D + E+F]
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair Charges
40.50Indirect Charges 297.99
446.13
0.25
1
POL Charges
Foreman
23,326
A
5,400.005,400.00
HelperChowkidar
C1C2R&M Charges in %age
23,326
CWC GuidelineCWC Guideline
39,902.00
CWC Guideline
Annual scheduled Production Hours CWC GuidelineMarket Rate
CWC GuidelineMarket rate
Cost of Diesel / LtCost of Electricity / unitBHP
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
Market RateCWC Guideline
Basic Data
Cost of EquipmentLife in Hours
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
6. Crawler Dozer (100 HP)
B
Crew rates of SJVNLForemanOperator / DriverMechanic / Electrician
Yearly Depriciationa. w.r.t Life in Yearsb. w.r.t Life in HoursAverage Yearly DepriciationHourly Depriciation
Repair & Maintenance
Owner ship cost
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
R & M Charges
D
C
POL Charges
Labour Charges
0.22 * bhp * C1 * C2
25 % of Fuel Charges
Diesel Consumption in Lt.Cost of hourly fuel consumptionCost of Lubricants
Number / Shift
Chowkidar
E
Casual StaffHelper
Regular Staff
1Operator
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
680000012,000.00
102
220047.44
4180
0.571
240Rate / Month Rate / hr for two shifts
435.29254.47254.47
58.9158.91
612000.001122000.00
867000.00394.09 394.09
1360.00 1360.00
22.571070.82
267.701338.52 1338.52
54.41254.47
63.62372.49
58.9114.7373.64
784.62 784.62F 136.00 136.00
4013.00
Ave. Depreciation / Ann. prod. hrs
Total Labour Charges
0.25
Direct Charges
0.125
@ 80 % of skilled workers
Mechanic
Casual StaffHelper
HOURLY USE RATE [B + C + D + E+F]
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair Charges
40.50Indirect Charges 297.99
446.13
0.25
1
POL Charges
ForemanOperator
Labour Charges
1
Number / Shift
consumption x Rate
Repair & MaintenanceR & M Charges 240 % of cost / prod hrs
Chowkidar
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
Yearly Depriciationa. w.r.t Life in Yearsb. w.r.t Life in Hours
Owner ship cost
5,400.00
C1C2R&M Charges in %age
23,326
CWC GuidelineCWC Guideline
39,902.00
CWC GuidelineCrew rates of SJVNLForeman
CWC GuidelineMarket Rate
CWC GuidelineMarket rate
Cost of Diesel / LtCost of Electricity / unitBHP
Project:Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
7. Crawlerl Dozer (180 HP)
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
Market RateCWC Guideline
Mechanic / Electrician 23,3265,400.00Helper
Basic Data
Cost of EquipmentLife in Hours
Annual scheduled Production Hours
Regular Staff
POL ChargesDiesel Consumption in Lt.Cost of hourly fuel consumptionCost of Lubricants
0.22 * bhp * C1 * C2
25 % of Fuel Charges
E
D
A
B
C
Chowkidar
Average Yearly DepriciationHourly Depriciation
Operator / Driver
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
580000015,000.00
102
220047.44
4130
0.571
200Rate / Month Rate / hr for two shifts
435.29254.47254.4758.9158.91
522000.00765600.00643800.00
292.64 292.64
773.33 773.33
16.302773.36688193.34172
966.71 966.71
108.82254.4763.62
426.91
58.9114.7373.64
882.57 882.57F 77.33 77.33
2993.00
consumption x Rate
Ave. Depreciation / Ann. prod. hrs
Total Labour Charges
0.25
Direct Charges
0.251
Number / Shift
POL Charges
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair Charges
40.50Indirect Charges
HOURLY USE RATE [B + C + D + E+F]
@ 80 % of skilled workers 341.52
Regular StaffForemanOperator
500.54
0.25
Average Yearly DepriciationHourly Depriciation
POL Charges
200 % of cost / prod hrs
E
5,400.005,400.00
HelperChowkidar
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
Yearly Depriciationa. w.r.t Life in Years
23,326
CWC GuidelineCWC Guideline
39,902.00
CWC Guideline
23,326
Cost of Diesel / LtCost of Electricity / unitBHPC1C2R&M Charges in %age
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
8. Wheel Dozer (130 HP)Basic Data
Market RateCost of Equipment
Chowkidar
D
Crew rates of SJVNLForemanOperator / DriverMechanic / Electrician
b. w.r.t Life in Hours
Repair & MaintenanceR & M Charges
Annual scheduled Production Hours
Mechanic
Casual StaffHelper 1
0.22 * bhp * C1 * C2
Market Rate
CWC GuidelineMarket rate
Diesel Consumption in Lt.
Cost of Lubricants 25 % of Fuel Charges
Life in HoursCWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
CWC Guideline
Cost of hourly fuel consumption
CWC Guideline
Labour Charges
A
B
C
Owner ship cost
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
250000030,000.00
202
220047.44
480
Rate / Month Rate / hr for two shifts435.29254.47254.4758.9158.91
112500.00165000.00138750.00
63.07 63.07
66.67 66.67
240960240
1200.00 1200.00
54.41254.4784.74
127.23520.85
58.9114.7373.64
1051.66 1051.66F 6.67 6.67
2388.06
159.00
40.50
HOURLY USE RATE [B + C + D + E+F]
Rate per 100 cfm
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair ChargesTotal Labour Charges
Operator
Indirect Charges @ 80 % of skilled workers 416.68
594.48Direct Charges
0.333
1
0.5
0.25
Labour ChargesRegular StaffForeman 0.125
Owner ship cost
POL Charges
25 % of Fuel Charges
Electricity Consumption in KW.Cost of hourly fuel consumptionCost of Lubricants
consumption x Rate
R&M Charges in %age
23,32639,902.00
CWC GuidelineCrew rates of SJVNLForemanOperator / Driver
Market rate
Cost of Diesel / LtCost of Electricity / unit
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
9. Air Compressor (Electric - 1500 cfm)A
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
Market Rate
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
Basic Data
Cost of EquipmentLife in Hours CWC Guideline
Annual scheduled Production Hours CWC GuidelineMarket Rate
Mechanic / ElectricianHelper
23,3265,400.005,400.00Chowkidar
R & M Charges
Hourly DepriciationAverage Yearly Depriciation
80 % of cost / prod hrs
Ave. Depreciation / Ann. prod. hrs
a. w.r.t Life in Years
MechanicElectrician
Casual Staff
1
Repair & Maintenance
b. w.r.t Life in Hours
Number / ShiftE
D
C
B
HelperChowkidar
Yearly Depriciation
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
180000030,000.00
202
220047.44
480
Rate / Month Rate / hr for two shifts435.29254.47254.47
58.9158.91
81000.00118800.00
99900.0045.41 45.41
48.00 48.00
160640160
800.00 800.00
54.41254.47
63.62127.23499.73
58.9114.7373.64
1013.64 1013.64F 4.80 3.33
1910.39
191.00
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
10. Air Compressor (Electric - 1000 cfm)
Market RateCWC Guideline
Basic Data
Cost of EquipmentLife in Hours
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
CWC GuidelineMarket RateMarket rate
R&M Charges in %age
Annual scheduled Production HoursCost of Diesel / LtCost of Electricity / unit
39,902.00
CWC Guideline
Owner ship costYearly Depriciation
Crew rates of SJVNLForemanOperator / DriverMechanic / Electrician
a. w.r.t Life in Years
5,400.005,400.00
HelperChowkidar
POL Charges
80 % of cost / prod hrs
b. w.r.t Life in Hours
573.36
0.25
1
0.5
Direct Charges
Rate per 100 cfm
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair Charges
40.50Indirect Charges 399.78
HOURLY USE RATE [B + C + D + E+F]
25 % of Fuel ChargesCost of hourly fuel consumptionCost of Lubricants
consumption x Rate
Total Labour Charges
0.25
@ 80 % of skilled workers
1
23,326
Number / Shift
A
C
23,326
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
R & M ChargesRepair & Maintenance
Regular StaffLabour Charges
MechanicElectrician
ForemanOperator
0.125
Average Yearly DepriciationHourly Depriciation
Electricity Consumption in KW.
Ave. Depreciation / Ann. prod. hrs
E
D
B
HelperChowkidar
Casual Staff
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
120000012,000.00
103
300047.44
4148
11
100Rate / Month Rate / hr for three shifts
478.82279.91279.9164.8064.80
108000.00270000.00189000.00
63.00 63.00
100.00 100.00
32.561544.6464386.16161930.81 1930.81
59.85279.9169.98
409.74
64.8016.2081.00
863.09 863.09F 10.00 10.00
2966.90
593.00
1
Rate per 100 cfm
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair Charges
44.55
0.25
1
Mechanic
Casual StaffHelper
HOURLY USE RATE [B + C + D + E+F]
0.25
Direct Charges
@ 80 % of skilled workersIndirect ChargesTotal Labour Charges
327.79
490.74
POL Charges
ForemanOperator
Labour ChargesRegular Staff
Number / Shift
0.125
Hourly Depriciation
R & M Charges
0.22 * bhp * C1 * C2Diesel Consumption in Lt.
100 % of cost / prod hrs
Ave. Depreciation / Ann. prod. hrs
25 % of Fuel Charges
5,400.005,400.00
[0.9 x cost / Life in Years]
Average Yearly Depriciation
C1C2R&M Charges in %age
23,326
CWC GuidelineCWC Guideline
39,902.00
CWC Guideline
Operator / Driver
Annual scheduled Production Hours CWC GuidelineMarket Rate
CWC GuidelineMarket rate
Cost of Diesel / LtCost of Electricity / unitBHP
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
Market RateCWC Guideline
Basic Data
Cost of EquipmentLife in Hours
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
11. Air Compressor (Diesel 500 - cfm))
Mechanic / ElectricianHelperChowkidar
Yearly Depriciation
[0.9xcostxProd. hrs/Life in Hrs]
a. w.r.t Life in Yearsb. w.r.t Life in Hours
23,326
B
A
Chowkidar
E
D
Crew rates of SJVNL
Owner ship cost
Foreman
Cost of hourly fuel consumptionCost of Lubricants
C Repair & Maintenance
POL Charges
consumption x Rate
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
95.40
57.30
59.30
212.00
Hourly use rate of 1500 cfm Electric compressor
60% of 1500cfm+30% of 1000cfm+10% of 500cfm.
191
593Hourly use rate of 500 cfm Diesel compressor
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
12. Composite rate of Air
A composite rate for 100 cfm of air has been worked out as per details below.
159
Rate for 60 cfm of air
Rate for 10 cfm of air
Hourly use rate of 1000 cfm Electric compressor
Rate for 30 cfm of air
HOURLY COMPOSITE USE RATE
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
3500010,000.00
102
220047.44
212.0080
Rate / Month Rate / hr for two shifts435.29254.47254.47
58.9158.91
3150.006930.005040.00
2.29 2.29
2.80 2.80
120254.40
63.60318.00 318.00
50.89254.47
31.81337.17
29.457.36
36.82
663.97 663.97F 0.28 0.28
987.00HOURLY USE RATE [B + C + D + E+F]
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair ChargesTotal Labour Charges
20.25Indirect Charges @ 80 % of skilled workers 269.73
Regular StaffSupervisor
373.98
0.125
0.5HelperChowkidar 0.125
Direct Charges
Number / Shift
OperatorMechanic
Casual Staff
POL Charges
Labour Charges
POL Charges
25 % of Fuel Charges
Air Consumption in cfm.Cost of hourly fuel consumptionCost of Lubricants
consumption x Rate
Chowkidar
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]
Yearly Depriciationa. w.r.t Life in Yearsb. w.r.t Life in Hours
Owner ship cost
R&M Charges in %age
23,32639,902.00
CWC GuidelineCrew rates of SJVNLForeman
Annual scheduled Production Hours CWC GuidelineMarket RateMarket rate
Cost of Diesel / LtCost of Air/ 100cfm
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
Market RateCWC Guideline
Basic Data
Cost of EquipmentLife in Hours
Project: Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
13. Jack Hammer (120 cfm)
Operator / DriverMechanic / ElectricianHelper
23,3265,400.005,400.00
Repair & MaintenanceR & M Charges
Hourly DepriciationAverage Yearly Depriciation
80 % of cost / prod hrs
Ave. Depreciation / Ann. prod. hrs
10.2
A
E
D
C
B
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
400008,000.00
101
120047.44
212.00nanana80
Rate / Month Rate / hr for one shifts399.02233.26233.2654.0054.00
3600.005400.004500.00
3.75 3.75
4.00 4.00
70148.4037.10
185.50 185.50
79.80233.2629.16
342.22
27.006.75
33.75
668.31 668.31F 0.40 0.40
862.00
Project:Luhri Hydro Electric ProjectSubject: Use Rate of Equipment
14. Pavement Breaker (70 cfm)
Market RateCWC Guideline
Basic Data
Cost of EquipmentLife in Hours
CWC GuidelineCWC Guideline
Life in yearsNo. of working Shifts
C1C2
Annual scheduled Production Hours CWC GuidelineMarket Rate
CWC GuidelineMarket rate
Cost of Diesel / LtCost of Air/ 100cfmBHP
CWC GuidelineCWC Guideline
39,902.00
CWC Guideline
C
B
5,400.005,400.00
HelperChowkidar
[0.9 x cost / Life in Years][0.9xcostxProd. hrs/Life in Hrs]b. w.r.t Life in Hours
Average Yearly Depriciation
23,32623,326
R & M Charges
Owner ship cost
Repair & Maintenance
Hourly Depriciation
POL Charges
Regular Staff
80 % of cost / prod hrs
25 % of Fuel Charges
Air Consumption in cfm.Cost of hourly fuel consumptionCost of Lubricants
consumption x Rate
Number / Shift
375.97
0.125
0.5
Mechanic
Casual StaffHelper
18.56Indirect Charges @ 80 % of skilled workers 273.78
HOURLY USE RATE [B + C + D + E+F]
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repir Charges
Crew rates of SJVNL
POL Charges
Labour Charges
Total Labour Charges
0.125
Direct Charges
0.21
Ave. Depreciation / Ann. prod. hrs
Yeraly Depriciationa. w.r.t Life in Years
A
R&M Charges in %age
ForemanOperator / DriverMechanic / Electrician
E
D
Chowkidar
OperatorForeman
Luhri Hydroelectric Project Revised Detail Project Report SJVN Limited
______________________________________________________________________________________________________
_____________________________________________________________________________________________________ Volume-3 Cost Estimate and Economic Evaluation
-
200008,000.00
82
220047.44
4nanana80
Rate / Month Rate / hr for two shifts435.29254.47254.4758.9158.91
2250.004950.003600.00
1.64 1.64
2.00 2.00
nananana na
0.000.000.000.00
0.000.000.00
0.00 0.00F 0.20 0.20
3.84HOURLY USE RATE [B + C + D + E+F]
Indirect Charges @ 55%of semi skilled/Unskilled workers
Miscellaneous Charges @ 10 % of hourly repair ChargesTotal Labour Charges
0.00Indirect Charges @ 80 % of skilled workers 0.00
0
Direct Charges 0.00
0
0HelperChowkidar
Mechanic
Casual Staff
[0.9xcostxProd. hrs/Life in Hrs]
Repair & Maintenance
0.22 * bhp * C1 * C2Diesel Consumption in Lt.
80 % of cost / prod hrsR & M Charges
POL Charges
E
D
C
25 % of Fuel Charges
Cost of hourly fuel consumptionCost of Lubricants
0
Number / Shift
POL Charges
Operator
B
C1C2R&M
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