india bid document public disclosure authorized...

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Haryana Power System Improvement Project

HVPNL Procurement Plan

As of date in file name

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SST G-01 (A) SST 400 kV Nawada Areva IM 1 S&I 808.306 A 646.645 161.661 80% ICB Prior 20-Nov-08 13

SST G-01 (B) SST 400 kV Nuhiyawali GET Power IM 1 S&I 704.104 A 563.283 140.821 80% ICB Prior 20-Nov-08 13

SST G-02 (A) SST 220 kV Rangala Raipur (Firozpurizirka) EMCO Ltd. Thane IM 1 S&I 269.623 A 215.698 53.925 80% ICB Prior 18-Feb-09 28

SST G-02 (B) SST 220 kV Samain (Tohana) EMCO Ltd. Thane IM 1 S&I 270.195 A 216.156 54.039 80% ICB Prior 18-Feb-09 28

T/L G-03 T/L 400 kV for Nuhiyawali Deepak Cables /KRR IM 1 S&I 709.000 A 567.200 141.800 80% ICB Prior 19-Jan-09 38

T/L G-04 (A) T/L 220 kV x2 for Samain and Masudpur Nat. Contr. Co Saudi Arabia IM 1 S&I 357.300 A 285.840 71.460 80% ICB Prior 25-Mar-09 26

T/L G-04 (B) T/L 220 kV x3 for A-5 Faridabad, Rangla Raipur Nat. Contr. Co Saudi Arabia IM 1 S&I 275.823 A 220.658 55.165 80% ICB Prior 25-Mar-09 26

SST G-05 (A) SST 220 kV Masudpur & Sangwan ABB IM 1 S&I 504.850 A 403.880 100.970 80% ICB Prior 21-May-09 29

SST G-05 (B) SST 220 kV A-5 Faridabad & Raiwali ABB IM 1 S&I 449.382 A 359.506 89.876 80% ICB Prior 21-May-09 29

T/L G-06 (A) T/L 220 kV x2 for A-5, Rangla Raipur Shyama Power/ICCOM IM 1 S&I 394.521 A 315.617 78.904 80% ICB Prior 21-May-09 19

T/L G-06 (B) T/L 220 kV x3 for Raiwali, Sagwan Shyama Power/ICCOM IM 1 S&I 191.903 A 153.522 38.381 80% ICB Prior 21-May-09 19

SST G-07 (A) SST 132 kV Sataundi & Kabri Optima-Era Infra IM 1 S&I 149.271 A 119.417 29.854 80% ICB Prior 15-Aug-09 2

SST G-07 (B) SST 132 kV Kairu, Nangal Mohanpur & Palli Optima-Era Infra IM 1 S&I 257.131 A 205.705 51.426 80% ICB Prior 15-Aug-09 2

GIS G-08 (A) GIS 220 kV A4 Faridabad CGL IM 1 S&I 205.772 A 164.618 41.154 80% ICB Prior 12-Nov-09 13

GIS G-08 (B) GIS 66 kV Sector-5 Panchkula ABB IM 1 S&I 124.156 A 99.325 24.831 80% ICB Prior 12-Nov-09 13

BAY G-09 Bays Hokmawali & Sonta; Naneola Cobra & Shyam Indus IM 1 S&I 687.345 A 549.876 137.469 80% ICB Prior 24-Mar-11 57

T/L G-10 (A) T/L 220 kV x3 and 132 kV x1 for Hukmawali Hythro Power IM 1 S&I 431.912 A 345.530 86.382 80% ICB Prior 25-May-11 13

T/L G-10 (B) T/L 66 kV x4 for Sonta and Sonda Hythro Power IM 1 S&I 170.647 A 136.518 34.129 80% ICB Prior 25-May-11 13

SST G-11 (A) SST 220 kV Mundh & Badhana Shreem Electric IM 1 S&I 438.028 A 350.422 87.606 80% ICB Prior 26-Sep-11 2

SST G-11 (B) SST 132 kV Badli, Garnawati, Machhrauli, Battu Sotter and IL&FS Engineering IM 1 S&I 362.620 A 290.096 72.524 80% ICB Prior 26-Sep-11 2

T/L G-12 (A) T/L 220 kV x2 for Mundh & Badhana KRR IM 1 S&I 130.388 A 104.310 26.078 80% ICB Prior 9-Jul-11 81

T/L G-12 (B) T/L 132 kV x5 for Badli Guranawati KRR IM 1 S&I 191.219 A 152.975 38.244 80% ICB Prior 9-Jul-11 81

T/L G-12 (C) T/L 132 kV x6 for Badli, Machhrauli & Bhattu Sotter KRR IM 1 S&I 218.248 A 174.598 43.650 80% ICB Prior 9-Jul-11 81

SST G-13 (A) SST 220 kV HSIIDC Rai & Sec 6 Sonepat PR 1 S&I 470.000 R2 376.000 94.000 80% ICB Prior 15-Apr-12 87

SST G-13 (B) SST 132 kV Tajpur & Khewra; Bays Batta, Padla, Dhanauri PR 1 S&I 278.460 R2 222.768 55.692 80% ICB Prior 15-Apr-12 87

T/L G-14 (A) T/L 220 kV x2 for HSIIDC Rai & Sec 6 Sonepat PR 1 S&I 181.352 R2 145.082 36.270 80% ICB Prior 15-Apr-12 87

T/L G-14 (B) T/L 132 kV x5 for Kerwala, Padla, Dhanuri & Tajpur PR 1 S&I 293.312 R2 234.650 58.662 80% ICB Prior 15-Apr-12 87

SST G-15 SST 220 kV Pinjore Sec-32 Panch; 66 kV GIS Sec-20 FU 1 S&I 511.400 PF 409.120 102.280 80% ICB Prior 15-Oct-12 58 12-Dec-12 25

T/L G-16 T/L 220 kV & 66 kV for Pinjore Sec-32 Panchkula FU 1 S&I 745.600 PF 596.480 149.120 80% ICB Prior 15-Oct-12 92 15-Jan-13 14

D/C G-17 D/C 400 kV Kirori-Jind FU 1 S&I 501.500 PF 401.200 100.300 80% ICB Prior 13-Aug-12 145 5-Jan-13 14

GIS G-18 (A) GIS 220 kV Sec-57 Gurgaon, HSIIDC Barhi & 66 kV Sec-4 FU 1 S&I 1,093.200 PF 874.560 218.640 80% ICB Prior 28-Aug-12 22 19-Sep-12 21

SST G-18 (B) SST 220 kV Meerpur Kural, Barhi, 132 kV SST Bandheri; FU 1 S&I 317.830 PF 254.264 63.566 80% ICB Prior 28-Aug-12 22 19-Sep-12 21

T/L G-19 (A) T/L 220 kV x3 Meerpur Kurali & 400 kV Panchgaon FU 1 S&I 167.240 PF 133.792 33.448 80% ICB Prior 28-Aug-12 2 30-Aug-12 19

T/L G-19 (B) T/L 66 kV x4 & 132 kV x2 for Alawalpur, Chandhut, Chainsa, FU 1 S&I 203.110 PF 162.488 40.622 80% ICB Prior 28-Aug-12 2 30-Aug-12 19

SCA G-20 SCADA/EMS extension FU 1 S&I 520.450 PF 416.360 104.090 80% ICB Prior 28-Aug-12 125 31-Dec-12 14

SST G-21 (A) SST 220 kV Panchgoan, Kankar Kheri & R. Gandhi FU 1 S&I 720.000 PF 576.000 144.000 80% ICB Prior 20-Oct-12 118 15-Feb-13 14

SST G-21 (B) SST 66 kV Laha and SST 132 kV Urlana (Seekh) FU 1 S&I 160.000 PF 128.000 32.000 80% ICB Prior 20-Dec-12 57 15-Feb-13 14

T/L G-22 (A) T/L 220 kV for Panchgaon&Kankar K; LILO Mau-Bhiwani FU 1 S&I 335.000 PF 268.000 67.000 80% ICB Prior 20-Dec-12 57 15-Feb-13 14

T/L G-22 (B) T/L 66 kV x2 & 132 kV x3 for Laha, Habri, Dhand, Seekh,

Jharsetly

FU 1 S&I 50.000 PF 40.000 10.000 80% ICB Prior 20-Dec-12 57 15-Feb-13 14

Today's date: 2/22/2013 0:00 Total WB HVPNL

Cells with date before today's date will be colored blue INR (mill.) 14,850.198 11,880.158 2,970.040

US$ (mill.) 297.004 237.603 59.401 50 Exchange rate used

Graph to the right Red=Procurement Period; Orange=Implementation Period IBRD loan to HVPNL (US$ mill.) 250.000

Difference (US$ mill.) 12.397

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In sorting meny use choise on top (Sort A to Z) SST G-01 (A) SST 400 kV Nawada

SST G-01 (B) SST 400 kV Nuhiyawali

SST G-02 (A) SST 220 kV Rangala Raipur (Firozpurizirka)

SST G-02 (B) SST 220 kV Samain (Tohana)

T/L G-03 T/L 400 kV for Nuhiyawali

T/L G-04 (A) T/L 220 kV x2 for Samain and Masudpur

T/L G-04 (B) T/L 220 kV x3 for A-5 Faridabad, Rangla Raipur

SST G-05 (A) SST 220 kV Masudpur & Sangwan

SST G-05 (B) SST 220 kV A-5 Faridabad & Raiwali

T/L G-06 (A) T/L 220 kV x2 for A-5, Rangla Raipur

T/L G-06 (B) T/L 220 kV x3 for Raiwali, Sagwan

SST G-07 (A) SST 132 kV Sataundi & Kabri

SST G-07 (B) SST 132 kV Kairu, Nangal Mohanpur & Palli

GIS G-08 (A) GIS 220 kV A4 Faridabad

GIS G-08 (B) GIS 66 kV Sector-5 Panchkula

BAY G-09 Bays Hokmawali & Sonta; Naneola

T/L G-10 (A) T/L 220 kV x3 and 132 kV x1 for Hukmawali

T/L G-10 (B) T/L 66 kV x4 for Sonta and Sonda

SST G-11 (A) SST 220 kV Mundh & Badhana

SST G-11 (B) SST 132 kV Badli, Garnawati, Machhrauli, Battu Sotter and

T/L G-12 (A) T/L 220 kV x2 for Mundh & Badhana

T/L G-12 (B) T/L 132 kV x5 for Badli Guranawati

T/L G-12 (C) T/L 132 kV x6 for Badli, Machhrauli & Bhattu Sotter

SST G-13 (A) SST 220 kV HSIIDC Rai & Sec 6 Sonepat

SST G-13 (B) SST 132 kV Tajpur & Khewra; Bays Batta, Padla, Dhanauri

T/L G-14 (A) T/L 220 kV x2 for HSIIDC Rai & Sec 6 Sonepat

T/L G-14 (B) T/L 132 kV x5 for Kerwala, Padla, Dhanuri & Tajpur

SST G-15 SST 220 kV Pinjore Sec-32 Panch; 66 kV GIS Sec-20

T/L G-16 T/L 220 kV & 66 kV for Pinjore Sec-32 Panchkula

D/C G-17 D/C 400 kV Kirori-Jind

GIS G-18 (A) GIS 220 kV Sec-57 Gurgaon, HSIIDC Barhi & 66 kV Sec-4

SST G-18 (B) SST 220 kV Meerpur Kural, Barhi, 132 kV SST Bandheri;

T/L G-19 (A) T/L 220 kV x3 Meerpur Kurali & 400 kV Panchgaon

T/L G-19 (B) T/L 66 kV x4 & 132 kV x2 for Alawalpur, Chandhut, Chainsa,

SCA G-20 SCADA/EMS extension

SST G-21 (A) SST 220 kV Panchgoan, Kankar Kheri & R. Gandhi

SST G-21 (B) SST 66 kV Laha and SST 132 kV Urlana (Seekh)

T/L G-22 (A) T/L 220 kV for Panchgaon&Kankar K; LILO Mau-Bhiwani


Jharsetly

Today's date: 2/22/2013 0:00

Cells with date before today's date will be colored blue

Graph to the right Red=Procurement Period; Orange=Implementation Period

No Objection

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03-Dec-08 1 04-Dec-08 75 17-Feb-09 73 01-May-09 27 28-May-09 49 16-Jul-09 55 09-Sep-09 1250 10-Feb-13

03-Dec-08 1 04-Dec-08 75 17-Feb-09 73 01-May-09 27 28-May-09 4 01-Jun-09 61 01-Aug-09 1156 30-Sep-12

18-Mar-09 21 08-Apr-09 77 24-Jun-09 42 05-Aug-09 5 10-Aug-09 2 12-Aug-09 27 08-Sep-09 1270 01-Mar-13

18-Mar-09 21 08-Apr-09 77 24-Jun-09 42 05-Aug-09 5 10-Aug-09 2 12-Aug-09 27 08-Sep-09 1301 01-Apr-13

26-Feb-09 61 28-Apr-09 56 23-Jun-09 38 31-Jul-09 5 05-Aug-09 1 06-Aug-09 61 06-Oct-09 962 25-May-12

20-Apr-09 10 30-Apr-09 97 05-Aug-09 0 05-Aug-09 0 05-Aug-09 1 06-Aug-09 33 08-Sep-09 1242 01-Feb-13

20-Apr-09 10 30-Apr-09 97 05-Aug-09 0 05-Aug-09 0 05-Aug-09 1 06-Aug-09 33 08-Sep-09 1241 31-Jan-13

19-Jun-09 12 01-Jul-09 97 06-Oct-09 104 18-Jan-10 11 29-Jan-10 1 30-Jan-10 54 25-Mar-10 1044 01-Feb-13

19-Jun-09 12 01-Jul-09 97 06-Oct-09 104 18-Jan-10 11 29-Jan-10 1 30-Jan-10 54 25-Mar-10 1044 01-Feb-13

09-Jun-09 3 12-Jun-09 111 01-Oct-09 49 19-Nov-09 13 02-Dec-09 0 02-Dec-09 70 10-Feb-10 1086 31-Jan-13

09-Jun-09 3 12-Jun-09 111 01-Oct-09 49 19-Nov-09 13 02-Dec-09 0 02-Dec-09 70 10-Feb-10 1029 05-Dec-12

17-Aug-09 49 05-Oct-09 126 08-Feb-10 0 08-Feb-10 1 09-Feb-10 1 10-Feb-10 48 30-Mar-10 1039 01-Feb-13

17-Aug-09 49 05-Oct-09 126 08-Feb-10 0 08-Feb-10 1 09-Feb-10 1 10-Feb-10 48 30-Mar-10 1039 01-Feb-13

25-Nov-09 49 13-Jan-10 260 30-Sep-10 228 16-May-11 4 20-May-11 5 25-May-11 58 22-Jul-11 1014 01-May-14

25-Nov-09 49 13-Jan-10 260 30-Sep-10 228 16-May-11 4 20-May-11 5 25-May-11 54 18-Jul-11 564 01-Feb-13

20-May-11 6 26-May-11 74 08-Aug-11 157 12-Jan-12 36 17-Feb-12 12 29-Feb-12 35 04-Apr-12 453 01-Jul-13

07-Jun-11 7 14-Jun-11 52 05-Aug-11 202 23-Feb-12 19 13-Mar-12 1 14-Mar-12 43 26-Apr-12 450 20-Jul-13

07-Jun-11 7 14-Jun-11 52 05-Aug-11 202 23-Feb-12 19 13-Mar-12 1 14-Mar-12 43 26-Apr-12 360 21-Apr-13

28-Sep-11 1 29-Sep-11 81 19-Dec-11 128 25-Apr-12 8 03-May-12 1 04-May-12 40 13-Jun-12 450 06-Sep-13

28-Sep-11 1 29-Sep-11 81 19-Dec-11 128 25-Apr-12 8 03-May-12 1 04-May-12 45 18-Jun-12 360 13-Jun-13

28-Sep-11 1 29-Sep-11 57 25-Nov-11 137 10-Apr-12 10 20-Apr-12 0 20-Apr-12 54 13-Jun-12 450 06-Sep-13

28-Sep-11 1 29-Sep-11 57 25-Nov-11 137 10-Apr-12 10 20-Apr-12 0 20-Apr-12 59 18-Jun-12 360 13-Jun-13

28-Sep-11 1 29-Sep-11 57 25-Nov-11 137 10-Apr-12 10 20-Apr-12 56 15-Jun-12 27 12-Jul-12 385 01-Aug-13

11-Jul-12 0 11-Jul-12 78 27-Sep-12 125 30-Jan-13 15 14-Feb-13 9 23-Feb-13 20 15-Mar-13 450 08-Jun-14

11-Jul-12 0 11-Jul-12 78 27-Sep-12 125 30-Jan-13 15 14-Feb-13 9 23-Feb-13 20 15-Mar-13 360 10-Mar-14

11-Jul-12 0 11-Jul-12 69 18-Sep-12 125 21-Jan-13 16 06-Feb-13 9 15-Feb-13 20 07-Mar-13 450 31-May-14

11-Jul-12 0 11-Jul-12 69 18-Sep-12 125 21-Jan-13 16 06-Feb-13 9 15-Feb-13 20 07-Mar-13 360 02-Mar-14

06-Jan-13 3 09-Jan-13 60 10-Mar-13 90 08-Jun-13 15 23-Jun-13 3 26-Jun-13 28 24-Jul-13 450 17-Oct-14

29-Jan-13 3 01-Feb-13 60 02-Apr-13 90 01-Jul-13 15 16-Jul-13 3 19-Jul-13 28 16-Aug-13 450 09-Nov-14

19-Jan-13 3 22-Jan-13 60 23-Mar-13 90 21-Jun-13 15 06-Jul-13 3 09-Jul-13 28 06-Aug-13 450 30-Oct-14

10-Oct-12 0 10-Oct-12 86 04-Jan-13 90 04-Apr-13 15 19-Apr-13 3 22-Apr-13 28 20-May-13 450 13-Aug-14

10-Oct-12 0 10-Oct-12 86 04-Jan-13 90 04-Apr-13 15 19-Apr-13 3 22-Apr-13 28 20-May-13 450 13-Aug-14

18-Sep-12 1 19-Sep-12 62 20-Nov-12 90 18-Feb-13 15 05-Mar-13 3 08-Mar-13 28 05-Apr-13 450 29-Jun-14

18-Sep-12 1 19-Sep-12 62 20-Nov-12 90 18-Feb-13 15 05-Mar-13 3 08-Mar-13 28 05-Apr-13 360 31-Mar-14

14-Jan-13 3 17-Jan-13 60 18-Mar-13 90 16-Jun-13 15 01-Jul-13 3 04-Jul-13 28 01-Aug-13 360 27-Jul-14

01-Mar-13 3 04-Mar-13 60 03-May-13 90 01-Aug-13 15 16-Aug-13 3 19-Aug-13 28 16-Sep-13 450 10-Dec-14

01-Mar-13 3 04-Mar-13 60 03-May-13 90 01-Aug-13 15 16-Aug-13 3 19-Aug-13 28 16-Sep-13 360 11-Sep-14

01-Mar-13 3 04-Mar-13 60 03-May-13 90 01-Aug-13 15 16-Aug-13 3 19-Aug-13 28 16-Sep-13 450 10-Dec-14

01-Mar-13 3 04-Mar-13 60 03-May-13 90 01-Aug-13 15 16-Aug-13 3 19-Aug-13 28 16-Sep-13 360 11-Sep-14

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G-01 (B) x x x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-02 (A) x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-02 (B) x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-03 x x x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-04 (A) x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-04 (B) x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-05 (A) x x x x x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-05 (B) x x x x x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-06 (A) x x x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-06 (B) x x x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-07 (A) x x x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-07 (B) x x x x x x x x y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y y

G-08 (A) x x x x x x x x x x x x x x x x x x x x x y y y y y y y y y y y y y y y y y

G-08 (B) x x x x x x x x x x x x x x x x x x x x x y y y y y y y y y y y y y y y y y

G-09 x x x x x x x x x x x x y y y y y y y y y

G-10 (A) x x x x x x x x x x x y y y y y y y y

G-10 (B) x x x x x x x x x x x y y y y y y y y

G-11 (A) x x x x x x x x y y y y y y y

G-11 (B) x x x x x x x x x y y y y y y

G-12 (A) x x x x x x x x x x x y y y y y y y

G-12 (B) x x x x x x x x x x x x y y y y y y

G-12 (C) x x x x x x x x x x x x y y y y y y

G-13 (A) x x x x x x x x x

G-13 (B) x x x x x x x x x

G-14 (A) x x x x x x x x x

G-14 (B) x x x x x x x x x

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G-19 (A) x x x x

G-19 (B) x x x x

G-20

G-21 (A)

G-21 (B)

G-22 (A)

G-22 (B)

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Sub

-cat

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y C

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In sorting meny use choise on top (Sort A to Z)

Firm Chosen

Sta

tus:

Fut

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FU

; Pro

curin

g-P

R;

Impl

em-I

M; C

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-CO

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(mill

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D/ID

A F

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HV

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(mill

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TA C-1 Quality control of Works Scott Wilson IM 60.050 A 60.050 - 100% QCBS Prior

TA C-2 Capacity Building Ernst & Young IM 13.700 A 13.700 - 100% QCBS Prior

TA C-3 Capacity Building Financial KPMG IM 3.850 A 3.850 - 100% QCBS Prior

TA C-4 Internal Audit of WB-financed Project IM 5.000 A 5.000 - 100% QCBS Prior

TA C-5 Training Programme on ESPP INHOUSE IM - - 0%

Keep two rows below the table empty. The sorting mechanism (buttons) requires it. Total WB HVPNL82.600 82.600 0.000

Red dates = grossly inaccurate dates just filled in to complete the date chain. 1.652 1.652 0.000 50 Exchange rate used

These dates were unavailable from the former procurement plan.

Today's date: 2/22/2013 0:00


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5-Aug-09 30 04-Sep-09 70 13-Nov-09 4 17-Nov-09 2 19-Nov-09 110 09-Mar-10 41 19-Apr-10 10 29-Apr-10 63

5-Jun-09 30 05-Jul-09 305 6-May-10 7 13-May-10 6 19-May-10 117 13-Sep-10 45 28-Oct-10 7 4-Nov-10 75

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Closing

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Line

Disbursements Cost Percentages (Calendar Quarters)P

rocure

ment

Ref.

#

India

Haryana Power System Improvement

Project


Disbursement Schedule

Estim

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INR

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IBR

D/I

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Fin

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Share

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2011

Q4 Q1 Q2

Exp

upto Q3

EXP in

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3

G-01 (A) SST 400 kV Nawada 808 80% 9-Sep-09 10-Feb-13 82.7% 1.3% 7.0% 4.0% 5.0% 0.0% 0.0% 0.0% 0.0%

G-01 (B) SST 400 kV Nuhiyawali 704 80% 1-Aug-09 30-Sep-12 87.4% 0.1% 5.0% 4.0% 3.0% 0.5% 0.0% 0.0% 0.0%

G-02 (A) SST 220 kV Rangala Raipur (Firozpurizirka)270 80% 8-Sep-09 1-Mar-13 79.9% 3.5% 9.0% 5.0% 2.6% 0.0% 0.0% 0.0% 0.0%

G-02 (B) SST 220 kV Samain (Tohana) 270 80% 8-Sep-09 1-Apr-13 82.2% 0.0% 7.0% 4.0% 4.0% 2.8% 0.0% 0.0% 0.0%

G-03 T/L 400 kV for Nuhiyawali 709 80% 6-Oct-09 25-May-12 99.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

G-04 (A) T/L 220 kV x2 for Samain and Masudpur 357 80% 8-Sep-09 1-Feb-13 84.0% 0.0% 6.5% 5.0% 4.5% 0.0% 0.0% 0.0% 0.0%

G-04 (B) T/L 220 kV x3 for A-5 Faridabad, Rangla Raipur276 80% 8-Sep-09 31-Jan-13 69.9% 3.0% 10.0% 7.5% 6.0% 3.6% 0.0% 0.0% 0.0%

G-05 (A) SST 220 kV Masudpur & Sangwan 505 80% 25-Mar-10 1-Feb-13 75.7% 0.8% 6.0% 5.0% 5.0% 7.4% 0.0% 0.0% 0.0%

G-05 (B) SST 220 kV A-5 Faridabad & Raiwali 449 80% 25-Mar-10 1-Feb-13 76.6% 1.1% 8.0% 7.0% 5.0% 2.3% 0.0% 0.0% 0.0%

G-06 (A) T/L 220 kV x2 for A-5, Rangla Raipur 395 80% 10-Feb-10 31-Jan-13 69.0% 1.2% 12.0% 8.5% 7.0% 2.3% 0.0% 0.0% 0.0%

G-06 (B) T/L 220 kV x3 for Raiwali, Sagwan 192 80% 10-Feb-10 5-Dec-12 84.6% 0.1% 7.0% 5.0% 3.3% 0.0% 0.0% 0.0% 0.0%

G-07 (A) SST 132 kV Sataundi & Kabri 149 80% 30-Mar-10 1-Feb-13 76.0% 8.5% 11.0% 3.0% 1.5% 0.0% 0.0% 0.0% 0.0%

G-07 (B) SST 132 kV Kairu, Nangal Mohanpur & Palli257 80% 30-Mar-10 1-Feb-13 71.1% 1.6% 13.0% 7.5% 6.0% 0.8% 0.0% 0.0% 0.0%

G-08 (A) GIS 220 kV A4 Faridabad 206 80% 22-Jul-11 1-May-14 13.0% 34.6% 20.0% 15.0% 13.0% 4.4% 0.0% 0.0% 0.0%

G-08 (B) GIS 66 kV Sector-5 Panchkula 124 80% 18-Jul-11 1-Feb-13 15.1% 34.3% 20.0% 16.0% 10.0% 4.5% 0.0% 0.0% 0.0%

G-09 Bays Hokmawali & Sonta; Naneola 687 80% 4-Apr-12 1-Jul-13 10.2% 0.0% 25.0% 25.0% 15.0% 14.8% 10.0% 0.0% 0.0%

G-10 (A) T/L 220 kV x3 and 132 kV x1 for Hukmawali 432 80% 26-Apr-12 20-Jul-13 10.0% 0.0% 15.0% 14.0% 10.0% 10.0% 10.0% 10.0% 10.0%

G-10 (B) T/L 66 kV x4 for Sonta and Sonda 171 80% 26-Apr-12 21-Apr-13 10.0% 0.0% 15.0% 14.0% 10.0% 10.0% 10.0% 10.0% 10.0%

G-11 (A) SST 220 kV Mundh & Badhana 438 80% 13-Jun-12 6-Sep-13 10.0% 11.5% 25.0% 25.0% 10.0% 8.5% 5.0% 5.0% 0.0%

G-11 (B) SST 132 kV Badli, Garnawati, Machhrauli, Battu Sotter and 132 kV x2 Beri & Aherwan363 80% 18-Jun-12 13-Jun-13 10.0% 5.3% 25.0% 25.0% 15.0% 10.0% 10.0% 0.0% 0.0%

G-12 (A) T/L 220 kV x2 for Mundh & Badhana 130 80% 13-Jun-12 6-Sep-13 32.6% 39.3% 13.0% 10.0% 3.1% 2.0% 0.0% 0.0% 0.0%

G-12 (B) T/L 132 kV x5 for Badli Guranawati 191 80% 18-Jun-12 13-Jun-13 10.0% 51.6% 15.0% 14.4% 5.0% 4.0% 0.0% 0.0% 0.0%

G-12 (C) T/L 132 kV x6 for Badli, Machhrauli & Bhattu Sotter218 80% 12-Jul-12 1-Aug-13 10.0% 0.0% 25.0% 20.0% 10.0% 15.0% 10.0% 10.0% 0.0%

G-13 (A) SST 220 kV HSIIDC Rai & Sec 6 Sonepat 470 80% 15-Mar-13 8-Jun-14 10.0% 5.0% 10.0% 20.0% 25.0% 20.0% 10.0%

G-13 (B) SST 132 kV Tajpur & Khewra; Bays Batta, Padla, Dhanauri278 80% 15-Mar-13 10-Mar-14 10.0% 10.0% 20.0% 30.0% 20.0% 10.0%

G-14 (A) T/L 220 kV x2 for HSIIDC Rai & Sec 6 Sonepat181 80% 7-Mar-13 31-May-14 10.0% 5.0% 10.0% 20.0% 25.0% 20.0% 10.0%

G-14 (B) T/L 132 kV x5 for Kerwala, Padla, Dhanuri & Tajpur293 80% 7-Mar-13 2-Mar-14 10.0% 5.0% 20.0% 35.0% 20.0% 10.0%

G-15 SST 220 kV Pinjore Sec-32 Panch; 66 kV GIS Sec-20511 80% 24-Jul-13 17-Oct-14 10.0% 10.0% 20.0% 30.0% 20.0%

G-16 T/L 220 kV & 66 kV for Pinjore Sec-32 Panchkula746 80% 16-Aug-13 9-Nov-14 10.0% 10.0% 35.0% 35.0% 10.0%

G-17 D/C 400 kV Kirori-Jind 502 80% 6-Aug-13 30-Oct-14 10.0% 10.0% 20.0% 30.0% 20.0%

G-18 (A) GIS 220 kV Sec-57 Gurgaon, HSIIDC Barhi & 66 kV Sec-4 gurgaon1,093 80% 20-May-13 13-Aug-14 10.0% 10.0% 20.0% 30.0% 20.0% 10.0%

G-18 (B) SST 220 kV Meerpur Kural, Barhi, 132 kV SST Bandheri; 66kV x5 Bays Alawalpur Chandhut & Chainsa318 80% 20-May-13 13-Aug-14 10.0% 10.0% 35.0% 35.0% 10.0%

G-19 (A) T/L 220 kV x3 Meerpur Kurali & 400 kV Panchgaon167 80% 5-Apr-13 29-Jun-14 10.0% 5.0% 10.0% 20.0% 25.0% 20.0% 10.0%

G-19 (B) T/L 66 kV x4 & 132 kV x2 for Alawalpur, Chandhut, Chainsa, Gannur, Bandheri203 80% 5-Apr-13 31-Mar-14 10.0% 5.0% 20.0% 35.0% 20.0% 10.0%

G-20 SCADA/EMS extension 520 80% 1-Aug-13 27-Jul-14 5.0% 10.0% 10.0% 20.0% 20.0% 20.0%

G-21 (A) SST 220 kV Panchgoan, Kankar Kheri & R. Gandhi720 80% 16-Sep-13 10-Dec-14 10.0% 10.0% 20.0% 30.0% 20.0%

G-21 (B) SST 66 kV Laha and SST 132 kV Urlana (Seekh)160 80% 16-Sep-13 11-Sep-14 10.0% 10.0% 35.0% 35.0% 10.0%

G-22 (A) T/L 220 kV for Panchgaon&Kankar K; LILO Mau-Bhiwani335 80% 16-Sep-13 10-Dec-14 10.0% 10.0% 20.0% 30.0% 20.0%

G-22 (B) T/L 66 kV x2 & 132 kV x3 for Laha, Habri, Dhand, Seekh, Jharsetly50 80% 16-Sep-13 11-Sep-14 10.0% 10.0% 35.0% 35.0% 10.0%

C-1 Quality control of Works 60 100% 1-Jul-10 31-Dec-12

C-2 Capacity Building 14 100% 18-Jan-11 8-Apr-13

C-3 Capacity Building Financial 4 100% 30-Jul-10 30-Oct-12

C-4 Internal Audit of WB-financed Project 5 100% 30-Nov-12 30-Nov-13

C-5 Training Programme on ESPP 0 0% 0-Jan-00 0-Jan-00

Front-end Fee (dummy number) 100 0% 100.0%

INR mill. Total Quarterly Disbursements 1% 0% 0% 29% 2% 8% 8% 9% 11% 11% 8% 4%

INR mill. Accumulated Disbursements 15,033 1% 1% 1% 30% 32% 40% 48% 56% 67% 78% 87% 91%

USD mill. Total Quarterly Disbursements

USD mill. Accumulated Disbursements 300.656

How to revise the disbursement schedule:

The only data input field is the yellow area where percentage disbursements per contract per calendar (!) quarter should be inserted.

2013 20142012

White text is linked to Procurement Plan and will change with it. Needs manual adjustment if new line items are added.

Other colored fields are automatically populated with numbers through links to costs and percentages.

Printing is best done by hiding columns not wanted for printing and then define print to fit by 2 pages (or 1) wide and 1 page tall

NOTE!

The item text and the disbursement percentages will ONLY match when the Procurement Plan is sorted in a particular (chosen) way.

The chosen sorting of the PP for this purpose is by Procurement Ref. Number.

Total Cost (INR mill.) (Calendar Quarters)

2016 2012

Exp. Up to

this quarter 2013 2014

Q4 Q1 Q2 Q3 Q4 Q1 Q2 TOTAL Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

0.0% 100.0% 0 0 0 668 11 57 32 40 0 0

0.0% 100.0% 0 0 0 615 1 35 28 21 4 0

0.0% 100.0% 0 0 0 215 9 24 13 7 0 0

0.0% 100.0% 0 0 0 222 0 19 11 11 8 0

0.0% 99.9% 0 0 0 708 0 0 0 0 0 0

0.0% 100.0% 0 0 0 300 0 23 18 16 0 0

0.0% 100.0% 0 0 0 193 8 28 21 17 10 0

0.0% 100.0% 0 0 0 382 4 30 25 25 37 0

0.0% 100.0% 0 0 0 344 5 36 31 22 10 0

0.0% 100.0% 0 0 0 272 5 47 34 28 9 0

0.0% 100.0% 0 0 0 162 0 13 10 6 0 0

0.0% 100.0% 0 0 0 113 13 16 4 2 0 0

0.0% 100.0% 0 0 0 183 4 33 19 15 2 0

0.0% 100.0% 0 0 0 27 71 41 31 27 9 0

0.0% 100.0% 0 0 0 19 43 25 20 12 6 0

0.0% 100.0% 0 0 0 70 0 172 172 103 102 69

11.0% 100.0% 0 0 0 43 0 65 60 43 43 43

11.0% 100.0% 0 0 0 17 0 26 24 17 17 17

0.0% 100.0% 0 0 0 44 50 110 110 44 37 22

0.0% 100.3% 0 0 0 36 19 91 91 54 36 36

0.0% 100.0% 0 0 0 43 51 17 13 4 3 0

0.0% 100.0% 0 0 0 19 99 29 28 10 8 0

0.0% 100.0% 0 0 0 22 0 55 44 22 33 22

100.0% 0 0 0 0 0 47 24 47 94 118

100.0% 0 0 0 0 0 28 28 56 84 56

100.0% 0 0 0 0 0 18 9 18 36 45

100.0% 0 0 0 0 0 29 15 59 103 59

10.0% 100.0% 0 0 0 0 0 0 0 51 51 102

100.0% 0 0 0 0 0 0 0 75 75 261

10.0% 100.0% 0 0 0 0 0 0 0 50 50 100

100.0% 0 0 0 0 0 0 109 109 219 328

100.0% 0 0 0 0 0 0 32 32 111 111

100.0% 0 0 0 0 0 17 8 17 33 42

100.0% 0 0 0 0 0 20 10 41 71 41

15.0% 100.0% 0 0 0 0 0 0 26 52 52 104

10.0% 100.0% 0 0 0 0 0 72 72 144 216 144

100.0% 0 0 0 0 0 16 16 56 56 16

10.0% 100.0% 0 0 0 0 0 34 34 67 101 67

100.0% 0 0 0 0 0 5 5 18 18 5

0.0% 0 0 0 0 0 0 0 0 0 0

0.0% 0 0 0 0 0 0 0 0 0 0

0.0% 0 0 0 0 0 0 0 0 0 0

0.0% 0 0 0 0 0 0 0 0 0 0

0.0% 0 0 0 0 0 0 0 0 0 0

100.0% 100 0 0 0 0 0 0 0 0 0

2% 92% 100 0 0 4,718 393 1,277 1,225 1,438 1,742 1,807

92% 100 100 100 4,818 5,212 6,489 7,714 9,152 10,894 12,701

2.00 0.00 0.00 94.37 7.86 25.54 24.51 28.76 34.83 36.15

2.00 2.00 2.00 96.37 104.23 129.77 154.28 183.04 217.87 254.02

2014 2015

World Bank Financed (INR mill.) (Calendar Quarters)

2015 2016 2012

Exp. Up to

this quarter

Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 TOTAL Q4 Q1 Q2 Q3 Q4

0 0 0 0 0 0 0 0 0 808 0 0 0 535 9

0 0 0 0 0 0 0 0 0 704 0 0 0 492 1

0 0 0 0 0 0 0 0 0 270 0 0 0 172 8

0 0 0 0 0 0 0 0 0 270 0 0 0 178 0

0 0 0 0 0 0 0 0 0 708 0 0 0 567 0

0 0 0 0 0 0 0 0 0 357 0 0 0 240 0

0 0 0 0 0 0 0 0 0 276 0 0 0 154 7

0 0 0 0 0 0 0 0 0 505 0 0 0 306 3

0 0 0 0 0 0 0 0 0 449 0 0 0 275 4

0 0 0 0 0 0 0 0 0 394 0 0 0 218 4

0 0 0 0 0 0 0 0 0 192 0 0 0 130 0

0 0 0 0 0 0 0 0 0 149 0 0 0 91 10

0 0 0 0 0 0 0 0 0 257 0 0 0 146 3

0 0 0 0 0 0 0 0 0 206 0 0 0 21 57

0 0 0 0 0 0 0 0 0 124 0 0 0 15 34

0 0 0 0 0 0 0 0 0 687 0 0 0 56 0

43 43 48 0 0 0 0 0 0 432 0 0 0 35 0

17 17 19 0 0 0 0 0 0 171 0 0 0 14 0

22 0 0 0 0 0 0 0 0 438 0 0 0 35 40

0 0 0 0 0 0 0 0 0 364 0 0 0 29 15

0 0 0 0 0 0 0 0 0 130 0 0 0 34 41

0 0 0 0 0 0 0 0 0 191 0 0 0 15 79

22 0 0 0 0 0 0 0 0 218 0 0 0 17 0

94 47 0 0 0 0 0 0 0 470 0 0 0 0 0

28 0 0 0 0 0 0 0 0 278 0 0 0 0 0

36 18 0 0 0 0 0 0 0 181 0 0 0 0 0

29 0 0 0 0 0 0 0 0 293 0 0 0 0 0

153 102 51 0 0 0 0 0 0 511 0 0 0 0 0

261 75 0 0 0 0 0 0 0 746 0 0 0 0 0

150 100 50 0 0 0 0 0 0 502 0 0 0 0 0

219 109 0 0 0 0 0 0 0 1,093 0 0 0 0 0

32 0 0 0 0 0 0 0 0 318 0 0 0 0 0

33 17 0 0 0 0 0 0 0 167 0 0 0 0 0

20 0 0 0 0 0 0 0 0 203 0 0 0 0 0

104 104 78 0 0 0 0 0 0 520 0 0 0 0 0

72 0 0 0 0 0 0 720 0 1,440 0 0 0 0 0

0 0 0 0 0 0 0 160 0 320 0 0 0 0 0

34 0 0 0 0 0 0 335 0 670 0 0 0 0 0

0 0 0 0 0 0 0 50 0 100 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 100 0 0 0 0 0

1,370 633 246 0 0 0 0 1,265 0 16,214 0 0 0 3,775 315

14,071 14,704 14,949 14,949 14,949 14,949 14,949 16,214 16,214 0 0 0 3,775 4,089

27.40 12.65 4.91 0.00 0.00 0.00 0.00 25.30 0.00 324.29 0.00 0.00 0.00 75.49 6.29

281.42 294.07 298.99 298.99 298.99 298.99 298.99 324.29 324.29 0.00 0.00 0.00 0.00 75.49 81.78

2013 2014 2015 2016

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 TOTAL

45 26 32 0 0 0 0 0 0 0 0 0 0 0 647

28 23 17 3 0 0 0 0 0 0 0 0 0 0 563

19 11 6 0 0 0 0 0 0 0 0 0 0 0 216

15 9 9 6 0 0 0 0 0 0 0 0 0 0 216

0 0 0 0 0 0 0 0 0 0 0 0 0 0 567

19 14 13 0 0 0 0 0 0 0 0 0 0 0 286

22 17 13 8 0 0 0 0 0 0 0 0 0 0 221

24 20 20 30 0 0 0 0 0 0 0 0 0 0 404

29 25 18 8 0 0 0 0 0 0 0 0 0 0 360

38 27 22 7 0 0 0 0 0 0 0 0 0 0 316

11 8 5 0 0 0 0 0 0 0 0 0 0 0 153

13 4 2 0 0 0 0 0 0 0 0 0 0 0 119

27 15 12 2 0 0 0 0 0 0 0 0 0 0 206

33 25 21 7 0 0 0 0 0 0 0 0 0 0 165

20 16 10 4 0 0 0 0 0 0 0 0 0 0 99

137 137 82 81 55 0 0 0 0 0 0 0 0 0 550

52 48 35 35 35 35 35 38 0 0 0 0 0 0 346

20 19 14 14 14 14 14 15 0 0 0 0 0 0 137

88 88 35 30 18 18 0 0 0 0 0 0 0 0 350

73 73 44 29 29 0 0 0 0 0 0 0 0 0 291

14 10 3 2 0 0 0 0 0 0 0 0 0 0 104

23 22 8 6 0 0 0 0 0 0 0 0 0 0 153

44 35 17 26 17 17 0 0 0 0 0 0 0 0 175

38 19 38 75 94 75 38 0 0 0 0 0 0 0 376

22 22 45 67 45 22 0 0 0 0 0 0 0 0 223

15 7 15 29 36 29 15 0 0 0 0 0 0 0 145

23 12 47 82 47 23 0 0 0 0 0 0 0 0 235

0 0 41 41 82 123 82 41 0 0 0 0 0 0 409

0 0 60 60 209 209 60 0 0 0 0 0 0 0 596

0 0 40 40 80 120 80 40 0 0 0 0 0 0 401

0 87 87 175 262 175 87 0 0 0 0 0 0 0 875

0 25 25 89 89 25 0 0 0 0 0 0 0 0 254

13 7 13 27 33 27 13 0 0 0 0 0 0 0 134

16 8 32 57 32 16 0 0 0 0 0 0 0 0 162

0 21 42 42 83 83 83 62 0 0 0 0 0 0 416

58 58 115 173 115 58 0 0 0 0 0 0 576 0 1,152

13 13 45 45 13 0 0 0 0 0 0 0 128 0 256

27 27 54 80 54 27 0 0 0 0 0 0 268 0 536

4 4 14 14 4 0 0 0 0 0 0 0 40 0 80

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,022 980 1,150 1,393 1,446 1,096 506 197 0 0 0 0 1,012 0 12,891

5,111 6,091 7,241 8,635 10,081 11,177 11,683 11,879 11,879 11,879 11,879 11,879 12,891 12,891

20.43 19.61 23.00 27.87 28.92 21.92 10.12 3.93 0.00 0.00 0.00 0.00 20.24 0.00 257.83

102.22 121.83 144.83 172.70 201.62 223.54 233.66 237.59 237.59 237.59 237.59 237.59 257.83 257.83 0.00

Client Financed (INR mill.) (Calendar Quarters)

2012

Exp. Up to

this quarter 2013 2014 2015

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2

0 0 0 134 2 11 6 8 0 0 0 0 0 0 0

0 0 0 123 0 7 6 4 1 0 0 0 0 0 0

0 0 0 43 2 5 3 1 0 0 0 0 0 0 0

0 0 0 44 0 4 2 2 2 0 0 0 0 0 0

0 0 0 142 0 0 0 0 0 0 0 0 0 0 0

0 0 0 60 0 5 4 3 0 0 0 0 0 0 0

0 0 0 39 2 6 4 3 2 0 0 0 0 0 0

0 0 0 76 1 6 5 5 7 0 0 0 0 0 0

0 0 0 69 1 7 6 4 2 0 0 0 0 0 0

0 0 0 54 1 9 7 6 2 0 0 0 0 0 0

0 0 0 32 0 3 2 1 0 0 0 0 0 0 0

0 0 0 23 3 3 1 0 0 0 0 0 0 0 0

0 0 0 37 1 7 4 3 0 0 0 0 0 0 0

0 0 0 5 14 8 6 5 2 0 0 0 0 0 0

0 0 0 4 9 5 4 2 1 0 0 0 0 0 0

0 0 0 14 0 34 34 21 20 14 0 0 0 0 0

0 0 0 9 0 13 12 9 9 9 9 9 10 0 0

0 0 0 3 0 5 5 3 3 3 3 3 4 0 0

0 0 0 9 10 22 22 9 7 4 4 0 0 0 0

0 0 0 7 4 18 18 11 7 7 0 0 0 0 0

0 0 0 9 10 3 3 1 1 0 0 0 0 0 0

0 0 0 4 20 6 6 2 2 0 0 0 0 0 0

0 0 0 4 0 11 9 4 7 4 4 0 0 0 0

0 0 0 0 0 9 5 9 19 24 19 9 0 0 0

0 0 0 0 0 6 6 11 17 11 6 0 0 0 0

0 0 0 0 0 4 2 4 7 9 7 4 0 0 0

0 0 0 0 0 6 3 12 21 12 6 0 0 0 0

0 0 0 0 0 0 0 10 10 20 31 20 10 0 0

0 0 0 0 0 0 0 15 15 52 52 15 0 0 0

0 0 0 0 0 0 0 10 10 20 30 20 10 0 0

0 0 0 0 0 0 22 22 44 66 44 22 0 0 0

0 0 0 0 0 0 6 6 22 22 6 0 0 0 0

0 0 0 0 0 3 2 3 7 8 7 3 0 0 0

0 0 0 0 0 4 2 8 14 8 4 0 0 0 0

0 0 0 0 0 0 5 10 10 21 21 21 16 0 0

0 0 0 0 0 14 14 29 43 29 14 0 0 0 0

0 0 0 0 0 3 3 11 11 3 0 0 0 0 0

0 0 0 0 0 7 7 13 20 13 7 0 0 0 0

0 0 0 0 0 1 1 4 4 1 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100 0 0 944 79 255 245 288 348 361 274 127 49 0 0

100 100 100 1,044 1,122 1,378 1,623 1,910 2,259 2,620 2,894 3,021 3,070 3,070 3,070

2.00 0.00 0.00 18.87 1.57 5.11 4.90 5.75 6.97 7.23 5.48 2.53 0.98 0.00 0.00

2.00 2.00 2.00 20.87 22.45 27.55 32.46 38.21 45.17 52.40 57.88 60.41 61.40 61.40 61.40

2016

Q3 Q4 Q1 Q2 TOTAL

0 0 0 0 162

0 0 0 0 141

0 0 0 0 54

0 0 0 0 54

0 0 0 0 142

0 0 0 0 71

0 0 0 0 55

0 0 0 0 101

0 0 0 0 90

0 0 0 0 79

0 0 0 0 38

0 0 0 0 30

0 0 0 0 51

0 0 0 0 41

0 0 0 0 25

0 0 0 0 137

0 0 0 0 86

0 0 0 0 34

0 0 0 0 88

0 0 0 0 73

0 0 0 0 26

0 0 0 0 38

0 0 0 0 44

0 0 0 0 94

0 0 0 0 56

0 0 0 0 36

0 0 0 0 59

0 0 0 0 102

0 0 0 0 149

0 0 0 0 100

0 0 0 0 219

0 0 0 0 64

0 0 0 0 33

0 0 0 0 41

0 0 0 0 104

0 0 144 0 288

0 0 32 0 64

0 0 67 0 134

0 0 10 0 20

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 100

0 0 253 0 3,323

3,070 3,070 3,323 3,323

0.00 0.00 5.06 0.00 66.46

61.40 61.40 66.46 66.46

HVPN Share

@ 20%

Loan

Component

(Rs. In Lacs) (Rs. In lacs)

1 400 kV sub-station Nuhiawali (Sirsa) with 2 X

315 MVA, 400/220 kV , 2X100 MVA, 220/132 kV,

1X16/ 20MVA132/ 11KV transformers

6628.45 1325.69 5302.76

2 400 kV sub-station Nawada (Faridabad) with 2 X

315 MVA, 400/220 kV , 2X100 MVA, 220/66

kV,1X100MVA,220/33KV transformers,

7786.29 1557.26 6229.03

Total (Package G-1) 14414.74 2882.95 11531.79

1 220 kV Rangala Rajpur (Firozpurzirka) with 1X100

MVA, 220/66 kV + 1X100 MVA, 220/33 kV

transformers

2673.93 534.79 2139.14

2 220 kV Samain (Tohana) with 1X100 MVA,

220/132 kV + 1X100 MVA, 220/33 kV

transformers

2656.91 531.38 2125.53

Total (Package G-2) 5330.84 1066.17 4264.67

1 LILO of 1 Ckt. of 400 kV D/c Hisar – TPS

Fatehabad line at 400 kV sub-station Nuhiyawali

(Sirsa) with Twin ACSR (Moose)- 85 km

6511.97 1302.39 5209.58

Total (Package G-3) 6511.97 1302.39 5209.58

1 220 kV D/C Palwal – Rangala Rajpur

(Firojpurzirka) with 0.4 sq. “ ACSR Conductor

(Zebra) - 51 km

1880.99 376.20 1504.79

2 220 kV D/C line for Kirori (Fatehabad) to Samain

(Tohana) with 0.5 sq. " ACSR (Moose) - 35 km

1539.13 307.83 1231.30

3 220 kV D/C line from Samain (Tohana) to

Masudpur (Hansi) with 0.5 sq.” ACSR (Moose)

47 km

1839.62 367.92 1471.70

4 Const. of a new 220 kV D/C line with 0.5 sq. “

ACSR (Moose) from A-3 Palla (Faridabad) to A-5

Faridabad. 14 km

679.66 135.93 543.73

5 LILO of 1 ckt. Of 220 kV D/C A-3 Palla

(Faridabad) to A-5 line at proposed 220 kV sub-

station A-4 Faridabad. (Zebra) 1 km

51.85 10.37 41.48

Total (Package G-4) 5991.25 1198.25 4793.00

1 220 kV Masudpur (Hansi) with 1X100 MVA,

220/132 kV + 1X100 MVA, 220/33 kV

transformers

2597.81 519.56 2078.25

2 220 kV A-5 Faridabad (Upgradation of 66 kV) with

2x100MVA 220/66KV S/Stn Transformer

1790.51 358.10 1432.41

3 220 kV Sangwan( Tosham) with 1X 100 MVA,

220/33 + 1x100 MVA 220/132 kV transformers

2381.48 476.30 1905.18

4 220 kV Raiwali (Panchkula) with 2X100 MVA,

220/66 kV transformers

2641.50 528.30 2113.20

Total (Package G-5) 9411.30 1882.26 7529.04

1 220KV D/C Sector-72 Gurgaon to Rangla Rajpur

(Firojpurzirka) line with 0.5 Sq inch ACSR

(Moose) via Nuh 80Km

3422.44 684.49 2737.95

2 Const. of 220 kV D/C line with 0.5 sq. “ ACSR

(Moose) from proposed 400 kV sub-station

Nawada (Faridabad) to 220 kV sub-station A-5

Faridabad. 6km

420.20 84.04 336.16

Package G-6: :Plant, Design, supply and installation of 5 Nos. 220 kV transmission lines

Package G-3 : :Plant, Design, supply and installation of 1 No. 400 kV transmission line


Package G-5 :Plant,Design, supply and installation of 4 Nos. 220 kV (AIS) sub-stations

Proposed works under WB (Updated as on 28.12.2012)

Sr.

No.

Works Packages Cost of

supply

Installation&

Civil Works

Package G-1 :Plant, Design, supply and installation of 2 Nos. 400 kV (AIS) sub-stations

Package G-2: :Plant, Design, supply and installation of 2 Nos. 220 kV (AIS) sub-stations.

of 29

HVPN Share

@ 20%

Loan

Component


Sr.

No.


supply

Installation&

Civil Works

3 LILO of both circuits of existing 220 KV D/C 400

KV Mayar( PGCIL Hisar) S/Stn to Isherwal S/Stn.

at 220 KV S/Stn. Sangwan (Tosham) with 0.4 sq. “

ACSR (Zebra) 2 X 20 = 40 KM.

1110.66 222.13 888.53

4 220KV D/C line from 400KV S/Stn PKL to 220KV

S/Stn Raiwali(Panchkula) with 0.5 Sq inch ACSR

(Moose) 15Km

572.03 114.41 457.62

5 LILO of one circuit of 220 kV D/C Panchkula –

Tapla line at 220 KV S/Stn Raiwali (Panchkula)

with 0.4 sq. “ ACSR (Zebra) 10 KM

165.61 33.12 132.49

Total (Package G6) 5690.94 1138.188 4552.752

1 132 kV Sataundi (Gharaunda) (upgradatin from 33

kV level) with 2X20/25 MVA, 132/33 kV

transformers

820.92 164.18 656.74

2 132 kV Kairu (Bhiwani) with with 1X20/25 MVA,

132/33 kV transformers

722.29 144.46 577.83

3 132 kV Kabri (Panipat) with 1X20/25 MVA, 132/33

transformers

662.90 132.58 530.32

4 132 kV Nangal Mohanpur (Mohindergarh) with

2X20/25 MVA, 132/33 kV sub-stations

932.52 186.50 746.02

5 132 kV Pali (Gurgaon) with 2X20/25 MVA, 132/33

kV transformers

903.07 180.61 722.46

Total (Package G-7) 4041.70 808.34 3233.36

1 220 kV A-4 Faridabad (Upgradation of 66 kV sub-

station) GIS with 2X100 MVA, 220/66 kV

transformers

2338.74 467.75 1870.99

2 66 kV Sector-5 Panchkula (GIS) with 2X25/31.5

MVA, 66/11 kV transformer

1292.75 258.55 1034.20

Total (Package G-8) 3631.49 726.298 2905.192

Total G-01 to G-08 55024.23 11004.85 44019.38

Repackaging G-09 onwards

1 220kV substation Hokmawali (Ratia) with 1x100

MVA 220/132 kV + 1x100 MVA 220/33 kV

2594.87 518.97 2075.90

2 220 kV substation Sonta with 2x100 MVA 220/66

kV + 1x12.5/16 MVA 66/11 kV

2823.05 564.61 2258.44

3 66 kV substation Naneola with 1x12.5/16 MVA

66/11 kV transformer

606.62 121.32 485.30

4 Two 220 kV bays at Durala for accommodating of

LILO of second circuit of 220 kV Sahabad –

Pehowa D/C line at 220 kV substation Durala

187.82 37.56 150.26

5 Two 66 kV bays at Sonda for accommodating of

66 kV Sonta to Sonda D/C line.

141.71 28.34 113.37

6 Two 66 kV bays at Jansui for accommodating of

66 kV Sonta to Jansui D/C line.

173.80 34.76 139.04

7 One 66 kV bay at Chaurmastpur for

accommodating of 66 kV Naneola to

Chaurmastpur S/C line on D/C towers.

173.87 34.77 139.10

8 One 66 kV bay each at 66 kV Yara & Ugala for

accommodating of 66 kV Yara to Ugala S/C line

on D/C towers.

171.71 34.34 137.37

Total (Package G-09) 6873.45 1374.69 5498.76

Package G-7: :Plant, Design, supply and installation of 5 Nos. 132 kV (AIS) sub-stations

Package G-8: :Plant, Design, supply and installation of 1 No. 220 kV (GIS) sub-stations, 1

Package G-9 : :Plant, Design, supply and installation of 2 Nos. 220 kV Sub-stations, 1 No 66

Package G-10: :Plant, Design, supply and installation of 3 Nos. 220 kV transmission lines, 1

of 29

HVPN Share

@ 20%

Loan

Component


Sr.

No.


supply

Installation&

Civil Works

1 LILO of both circuits of 220 kV Chormar –

Fatehabad D/C line at proposed 220 kV

Substation Hukmawali (Ratia) with ACSR Moose

Conductor - 42(21+21) Km

1970.66 394.13 1576.53

2 LILO of both circuits of 220 kV Cheeka – Durala

D/C line at proposed 220 kV Substation Sonta

with ACSR Zebra Conductor -40(20 + 20) km

1594.96 318.99 1275.97

3 LILO of second circuit of 220 kV Shahabad –

Pehowa D/C line at 220 kV substation Durala with

ACSR Zebra Conductor-3 Km

190.20 38.04 152.16

4 LILO of existing circuit of 132 kV Ratia-Aherwan

S/C line on double circuit towers at proposed 220

kV Substation Hukmawali (Ratia) with ACSR

Panther Conductor and stringing of second circuit-

11 Km

563.30 112.66 450.64

5 66 kV D/C Line from proposed 220 kV Substation

Sonta to 66 kV Substation Sonda with ACSR

Zebra Conductor-22 Km

709.67 141.93 567.74

6 66 kV D/C line from proposed 220 kV Substation

Sonta to 66 kV Substation Jansui with ACSR

Zebra Conductor- 4Km

140.39 28.08 112.31

7 66 kV D/C line from proposed 220 kV Substation

Sonta to 66 kV Substation Naneola with LILO of

one circuit at 66 kV Substation Chaurmastpur with

ACSR Zebra Conductor -21(13+8) Km

690.95 138.19 552.76

8 66 kV S/C Line on D/C towers from 66 kV

Substation Yara to 66 kV Substation Ugala with

ACSR Zebra Conductor-7 Km

165.46 33.09 132.37

Total (Package G-10) 6025.59 1205.12 4820.47

1 220 kV Substation at village Mundh with 1x100

MVA 220/132 kV + 1x20/25 MVA 132/33 kV

Transformers

2053.21 410.64 1642.57

2 220 kV substation Badhana (Jhajjar) with 2x100

MVA 220/132 KV + 1x10/16 MVA 132/11 kV

Transformers

2327.07 465.41 1861.66

3 Up gradation of 33 kV substation Badli to 132 kV

level with 2x20/25 MVA 132/33 kV Transformers

863.65 172.73 690.92

4 132 kV substation Machhrauli with 1x20/25 MVA

132/33 kV Transformers

791.34 158.27 633.07

5 132 kV Substation Gurnawati with 1x 20/25 MVA,

132/33 kV + 1x 16/20 MVA, 132/11 kV

Transformer

1007.33 201.47 805.86

6 132kV Substation Bhattu Sotter with 2x 20/25

MVA, 132/33 kV along with 1x0.2 MVA, 33/0.4kV

transformer.

888.23 177.65 710.58

7 1 No. 132 kV line bay at 132 kV Substation Beri to

accommodate 132 kV S/C Kaboolpur- Beri Line

37.79 7.56 30.23

8 1 No 132 kV Bay at 132 kV Substation Aherwan

for accommodating one circuit of 132 kV Ratia-

Aherwan D/C Line.

37.86 7.57 30.29

Total (Package G-11) 8006.48 1601.296 6405.184

1 220kV D/C line from 400kV S/Stn. Kabulpur to

220 KV S/Stn Badhana with 0.5 Sq. Inch ACSR

MOOSE. Tentative Length=22.360 kms.

966.69 193.34 773.35

Package G-11: Design, supply and installation of 2 No. 220kV Substations, 4 No 132 kV

Package G-12 : :Plant, Design, supply and installation of 2 No 220kV Transmission Line and

of 29

HVPN Share

@ 20%

Loan

Component


Sr.

No.


supply

Installation&

Civil Works

2 LILO of 220KV D/C Narwana-Safidon D/C line

with 0.4 Sq. Inch ACSR Conductor at 220kV

S/Stn. Mundh Tentative Length=7.75 kms.

337.19 67.44 269.75

3 132kV S/C line on D/C tower from 400kV S/stn

Kaboolpur to 132kV S/stn Beri with 0.4Sq. Inch

ACSR. Tantative Length: - 7.233 Km

250.33 50.07 200.26

4 132kV D/C Line from 400 kV Kabulpur to 132 kv

S/Stn., Gurnawatiwith 0.4 Sq" ACSR. Tentative

Tentative Length: 8.405 kms

317.07 63.41 253.66

5 Conversion of existing 132kV S/C Hisar Road

Rohtak-Kalanaur line on Rai Poles into Lattice

type 132kV S/C towers witth 0.4 Sq. Inch

Conductor Tentative Length: - D/C = 1.725km &

S/C = 15.06 kms.

454.97 90.99 363.98

6 LILO of 132kV S/C Hisar Road Rohtak-Kalanaur

Line at 132 kV Substation Garnawati with 0.4 Sq.

Inch Conductor

Tentative Length: - 6.60 km

246.45 49.29 197.16

7 Creation of 132 kV S/C Kalanaur-Meham line on

D/C Towers with 0.4 Sq" ACSR Conductor (pkg

B) Tentative Length - 19.97 kms

643.37 128.67 514.70

8 LILO of 132 kV S/C Assan-Jalmana line at 220 kV

S/Smundh with 0.2 Sq" ACSR. Tentative Length:

=9.485 KM

385.61 77.12 308.49

9 LILO of 132 kV S/C Bahadurgarh to Jhajjar Line at

220 kV S/S Badhana with 0.2 Sq" ACSR.

Tentative Length: = 1.5 KM

72.38 14.48 57.90

10 132 kV D/C line from 220 kV substation Badhana

to 132 kV substation Badli with 0.4 Sq" ACSR.

Tentative D/C Length: 12.855 KM

495.99 99.20 396.79

11 132 kV D/C line from 220 kV substation Badhana

to 132 kV substation Machchrauli with 0.4 Sq"

ACSR.Tentative D/C Length: 17.525 KM

715.56 143.11 572.45

12 LILO of 132 kV S/C Jhajjar - Rewari line at 132

kV substation Machchrouli with 0.2 Sq" ACSR .

Tentative Length: = 1.405 KM

58.62 11.72 46.90

13 132 kV Lines on D/C Towers from 220 kV S/Stn.,

Hukmawali to 132 kv S/Stn., Bhattu Sotter with 0.4

Sq" ACSR.Tentative Length: =16.230 KM

(approx.)

454.32 90.86 363.46

Total (Package G-12) 5398.55 1079.71 4318.84

Total (G-01 to G-12) 81328.30 16265.66 65062.64

1 Creation of 220 kV substation Sec-6, Sonepat with

1x100 MVA, 220/33 kV transformers

2500.00 500.00 2000.00

2 220 kV Substation HSIIDC Rai, Sonepat 2200.00 440.00 1760.00

3 Up gradation of 33 kV Substation Tajpur to 132 kV

level with 2x20/25 MVA 132/33 kV Transformer

1217.35 243.47 973.88

4 Up gradation of 33 kV Substation Khewra to 132

kV level with 2x20/25 MVA 132/33 kV Transformer

1255.55 251.11 1004.44

5 Construction of 1 No 132kV Bay at 220kV

Substation Batta for accomodating 132kV S/C

Batta- Dhanauri Line

84.73 16.95 67.78

Package G-13 : :Plant, Design, supply and installation of 3 Nos. 220 kV and 1 No 132kV Sub-

of 29

HVPN Share

@ 20%

Loan

Component


Sr.

No.


supply

Installation&

Civil Works


Substation Padla one for accomodating incoming

132kV supply from 220kV Substation Kaithal and

second for accomodating 132kV S/C Batta-Padla

Line.

80.16 16.03 64.13


Substation Dhanauri for accomodating incoming

132kV supply from 220kV Substation Narwana

through 132kV Substation Garhi and second for

accomodating 132kV S/C Batta-Dhanauri Line.

146.82 29.36 117.46

Total (Package G-13) 7484.61 1496.92 5987.69

1 Construction of 220 kV D/C line with 0.5 Sq. Inch

ACSR Conductor from 400 kV S/Stn Deepalpur to

220 kV Substation Sector-6 Sonepat. (5 Km)

451.87 90.37 361.50

2 220 kV D/C line with 0.5 Sq. Inch ACSR conductor

from 400 kV PGCIL Jajji Substation to proposed

220 kV Substation HSIIDC Rai. (26.2Km)

1488.28 297.66 1190.62

3 132kV S/C line on D/C towers from 220 kV S/Stn.

Batta to 132kV S/Stn. Rajound with 0.4 Sq."

ACSR . Tentative Length: - 28.060 Kms.

888.07 177.61 710.46

4 132kV D/C Line from 400 kV S/Stn., Deepalpur to

132 kv S/Stn., Tajpur with 0.4 Sq" ACSR.

Tentative Length: 9.540 Kms.

514.12 102.82 411.30

5 132kV S/C Line from 220 kV S/Stn., Batta to

Dhanouri with ACSR 0.4 Sq." Zebra Conductor.

Tentative Length: - 20.00 Kms.

626.41 125.28 501.13

6 132kV S/C line from 220 kV S/Stn., Batta to

Padla with ACSR 0.4 Sq." Zebra. Tentative

Length: - 18.090 Kms.

556.24 111.25 444.99

7 132 kV S/C line on D/C towers from Dhudianwali

to Kariwala with ACSR 0.4 Sq" Zebra. Tentative

Length - 14.00 Kms.

507.23 101.45 405.78

Total (Package G-14) 5032.22 1006.44 4025.78

1 220 kV substation Pinjore with 2x100 MVA 220/66

kV + 1x 12.5/16 MVA 66/11 kV

1778.32 355.66 1422.66

2 Creation of 220 kV substation Sector-32

Panchkula with 2x100 MVA, 220/66 kV +

2x25/31.5 MVA 66/11 kV transformers

2600.48 520.10 2080.38

66 kV GIS Substation Sector-20 Panchkula 735.20 147.04 588.16

Total (Package G-15) 5114.00 875.76 3503.04

1 Take-in arrangement of existing 220 kV Madanpur-

Kunihar D/C line at proposed 220 kV S/Stn.,

Sector-32 so as to make it 220 kV D/C Madanpur-

Sector-32 line and Take-in arrangement from

remaining portion of existing 220 kV Madanpur-

Kunihar D/C line at 400 kV S/Stn., PGCIL Naggal

at one end and upto 220 kV M/C portion of Pinjore

line so as to finally make it 220 kV D/C Naggal-

Pinjore line. Approx. Length = 19.681 Kms + .150

Kms.

1063.03 212.61 850.42

2 220kV Naggal to sector-32 Panchkula line with

0.4sq” ACSR conductor. (Approx Length (D/C) =

19.510Kms.

1284.00 256.80 1027.20


Package G-15: 2 No 220kV Substations

Package G-16: 4 No 220kV Transmission lines

of 29

HVPN Share

@ 20%

Loan

Component


Sr.

No.


supply

Installation&

Civil Works

3 LILO of 220 kV D/C Naggal-Kunihar line on M/C &

D/C type towers with 0.4 sq” ACSR at proposed

220kV S/Stn. Pinjore. (Approx Length of line M/C

= 4.5km and D/C = 1.00 Kms.).

1521.88 304.38 1217.50

4 LILO of one circuit of 220kV D/C Badshahpur –

Mau - Bhiwadi line at proposed 220kV Substation

HSIIDC Bawal with 0.4 Sq” ACSR Zebra–(Approx

Length of line = 19.575 Kms.)

912.21 182.44 729.77

5 132 KV S/C Line on D/C towers from 220kV S/Stn.

Kaul to Habri with 0.2sq” ACSR Panther. (Approx.

22.00 KM)

589.02 117.80 471.22

6 132 KV S/C Line on D/C towers from 220kV S/Stn.

Kaul to Dhand with 0.4sq” ACSR Zebra along with

re-alignment work of 132kV ACSR Panther S/C

Ckt. Towers at both bays and dismantlement

work. (Approx. Length: - ACSR Zebra Portion =

6.942 Kms., ACSR Panther Portion = 0.725 Kms.)

457.74 91.55 366.20

7 66kV Multi-circuit line (4 Ckts) from 220kV S/Stn.

Madanpur to Near Gugga Peer (TL No.-28) with

0.4 sq” ACSR Zebra. (Approx M/C length =5.016

Kms).

333.82 66.76 267.06

8 66kV M/C line from 220kV S/stn. Sector-32 to

Majri Chowk and D/C 66kV line from Majri Chowk

to 66kV S/Stn. Mansa Devi on Double-circuit

towers with 0.4 sq” ACSR Zebra. (Approx M/C

length =3.280 Kms & D/C length =6.626 Kms).

770.92 154.18 616.74

9 66kV D/C line from TL No.-20 to Majri Chowk with

LILO of one circuit at 66kV S/Stn. Sector-3.

(Approx D/C Length =2.418 Kms).

97.84 19.57 78.27

10 2 No. 66kV D/C lines from M/C tower (TL No.-28)

to 66kV S/Stn. I.A. Panchkula with 0.4 sq” ACSR

Zebra. (Approx D/C Length = 3.415+3.620 Kms=

7.035 Kms).

246.62 49.32 197.30

11 66kV D/C line from M/C tower (TL No. 22 to Majri

Chowk in existing ROW of link line from Sector-1

to industrial area (Sector-15). (Approx D/C Length

=2.687 Kms.).

178.99 35.80 143.20

Total (Package G-16) 7456.08 1491.22 5964.86

1 400 kV D/C Kirori (Hisar) - Jind line with twin

moose conductor matching with commissioning of

400 kV PGCIL substation at Jind - 49.70 Km

5015.00 1003.00 4012.00

Total (Package G-17) 5015.00 1003.00 4012.00

1 Creation of 220 KV GIS substation at Sec-57,

Gurgaon.

4829.03 965.81 3863.22

2 220 kV GIS Substation Barhi 4750.40 950.08 3800.32

3 66 kV GIS Substation Sector-4 Gurgaon 1352.72 270.54 1082.18

4 220 kV Substation at village Meerpur Kurali. 2201.33 440.27 1761.06

5 132 kV substation Bandheri (Baroda). 705.98 141.20 564.78

6 Creation of one no. 66 kV bay for Meerpur Kurali-

Alawalpur line, providing circuit breaker and allied

equipment for existing 66 kV S/C Alawalpur –

Fatehpur Biloch line along with double bus bar

arrangement by utilizing the existing bus at 66 kV

substation Alawalpur.

77.71 15.54 62.17

Package G-17 : Plant, Design, supply and installation of 2 No. 400 kV transmisison lines.

Package G-18: 2 No 220kV Substations, 1 No 220kV GIS Substation, 1 No 132kV Substation

and 66kV Substation

of 29

HVPN Share

@ 20%

Loan

Component


Sr.

No.


supply

Installation&

Civil Works

7 Creation of 2 no. 66kV line bays at 66 kV

substation Chandhut with Creation of double bus

arrangement for LILO arrangement of 66 kV S/S

Meerpur Kurali- Alawalpur line.

95.13 19.03 76.10

8 Creation of 2 no. 66kV line bays at 66 kV

substation Chainsa with Creation of double bus

arrangement for LILO arrangement of 66 kV

Nawada - Fatehpur Biloch line.

98.18 19.64 78.54

Total (Package G-18): 14110.48 2822.10 11288.38

1 220kV D/C line from 220kV S/St. Palwal

(Meghpur) to 220kV S/Stn., Meerpur Kurali with

0.5sq” ACSR conductor.

Tentative Length (D/C) =26.065 Kms (approx.)

1069.17 213.83 855.34

2 LILO of 220kV D/C Transmission line from

proposed 220kv S/Stn., Badshapur-Mau-Bhiwadi

line at 400kV / 220kV S/Stn. Panchgaon with

0.4sq” ACSR conductor.

Tentative Length (D/C) = 4.435 Kms. (approx.)

529.50 105.90 423.60

3 LILO of 2nd ckt. 220kV D/C transmission line from

proposed 220kV S/Stn. Badshapur-Mau-Bhiwadi

line at 220kV S/Stn., Mau with 0.4sq” ACSR

conductor. Tentative Length (D/C) = 0.8 Kms

73.78 14.76 59.02

4 132kV D/C HSIDC Barhi - Ganaur line with 0.4 sq”

ACSR Zebra ( approx. D/C length =7.00km) and

S/C line on D/C towers from Barhi to connecting

point on existing Murthal- Gannour (approx. S/C

length = 1.30 km) including dismantlement of

Structures of existing 132kV S/C Ganour- Murthal

line.

501.65 100.33 401.32

5 LILO of one ckt. of 132kV D/C Rohtak-Mundlana

line at 132kV S/Stn. Bhanderi with 0.2 sq” ACSR

Panther conductor .

(Length of line=10.185 km)

322.95 64.59 258.36

6 66kV S/C line on D/C towers with 0.4sq” ACSR

from 220kv S/Stn. Meerpur Kurali to 66kV S/Stn.

Alawalpur with LILO at 66kV S/Stn.

Chandhut.Tentative length = 22.68 km.

(approx.)

621.55 124.31 497.24

7 66kV S/C line on D/C towers with 0.4sq” ACSR

from 220kV S/Stn. Meerpur Kurali to 66kV S/Stn.

Hodal. Tentative length = 17.02 km.

(approx.)

441.36 88.27 353.09

8 LILO of one ckt. 66kV D/C Nawada- Fatepur

Biloch line with 0.4sq” ACSR at 66kV S/Stn.

Chainsa. Tentative length = 8.515 km.

(approx.)

91.31 18.26 73.05

9 LILO of 66kV S/C Aurangabad-Hassanpur line at

220kV S/Stn. Meerpur Kurali with 0.2sq” ACSR

Panther. Tentative length = 1.4 km.

(approx.)

52.30 10.46 41.84

Total Package G-19: 3703.57 740.71 2962.86

Package G-20

1 Extension of SCADA/EMS for HVPNL 5204.50 1040.90 4163.60

Total (Package G-20) 5204.50 1040.90 4163.60

Package G-21

1 220 kV Substation Panchgoan. 2400.00 480.00 1920.00

Package G-19: 220kV, 132kV and 66kV Transmission lines

of 29

HVPN Share

@ 20%

Loan

Component


Sr.

No.


supply

Installation&

Civil Works

2 220 kV Substation Kankar Kheri. 2400.00 480.00 1920.00

3 Creation of 220 kV substation Rajiv Gandhi

(Sonepat) with 2*100 MVA 220/33 kV

transformers.

2400.00 480.00 1920.00

5 66 kV substation Laha. 700.00 140.00 560.00

6 Creation of 132 kV substation Seekh (Urlana) with

2*20*25 MVA 132/33 kV transformers.

900.00 180.00 720.00

Total 8800.00 1760.00 7040.00

Package G-22

1 220 kV Lines for feeding 220 kV Substation

Panchgaon and Kankar Kheri and its evacuation

system.

3000 600.00 2400.00

2 132kV Safidon-Urlana double circuit line with 0.4

Sq. inch ACSR conductor

350 70.00 280.00

3 Erection of new 66kV D/C line from 220kV

substation BBMB to 66kV substation Jharsetly

with 0.4 sq. inch ACSR conductor using existing

Right of Way of Ckt No. 1 on H-pole.

200 40.00 160.00

4 LILO of one circuit of 66kV Raipurani to

Naraingarh D/C line of 0.4 Sq Inch at 66kV

Substation Laha.

300 60.00 240.00

Total Package G-22 3850 770 3080

Total G-09 to G-22 92074.53 18267.87 73071.46

Grand Total (G-1 to G-22) 147098.76 29272.71 117090.85

1 Consultancy for Quality Control Works 605.00 605.00

2 Consultancy for Capacity Building 141.00 141.00

3 Consultancy for Process Engineering and

Preparation of Manuals relating to Financial

Accounting, Internal Audit, Costing and Budgeting.

40.00 40.00

4 Outsourcing of Internal Audit of

World Bank Funded Projects.

50.00 50.00

5 Training Programme on ESPP, Technical and

Managerial Issues.

20.00 20.00

Total 856.00 856.00

Grand Total (Rs. In Lacs) 147954.76 29272.71 117946.85

Procurement Plan for Consultancy Services

of 29

Pro

cu

rem

en

t R

ef.

#

Pakistan

Natural Gas Efficiency Project

Disbursement Schedule

Estim

ate

d C

ost

in I

NR

(mill

.)

Con

trct va

lue

aft

er

PV

G-01 (A) SST 400 kV Nawada 808 668 82.67%

G-01 (B) SST 400 kV Nuhiyawali 704 615 87.36%

G-02 (A) SST 220 kV Rangala Raipur (Firozpurizirka) 270 215 79.90%

G-02 (B) SST 220 kV Samain (Tohana) 270 222 82.16%

G-03 T/L 400 kV for Nuhiyawali 709 708 99.90%

G-04 (A) T/L 220 kV x2 for Samain and Masudpur 357 300 83.96%

G-04 (B) T/L 220 kV x3 for A-5 Faridabad, Rangla Raipur276 193 69.91%

G-05 (A) SST 220 kV Masudpur & Sangwan 505 382 75.71%

G-05 (B) SST 220 kV A-5 Faridabad & Raiwali 449 344 76.58%

G-06 (A) T/L 220 kV x2 for A-5, Rangla Raipur 395 272 69.01%

G-06 (B) T/L 220 kV x3 for Raiwali, Sagwan 192 162 84.56%

G-07 (A) SST 132 kV Sataundi & Kabri 149 113 75.98%

G-07 (B) SST 132 kV Kairu, Nangal Mohanpur & Palli 257 183 71.12%

G-08 (A) GIS 220 kV A4 Faridabad 206 27 13.04%

G-08 (B) GIS 66 kV Sector-5 Panchkula 124 19 15.12%

G-09 Bays Hokmawali & Sonta; Naneola 687 70 10.17%

G-10 (A) T/L 220 kV x3 and 132 kV x1 for Hukmawali 432 43 10.00%

G-10 (B) T/L 66 kV x4 for Sonta and Sonda 171 17 10.02%

G-11 (A) SST 220 kV Mundh & Badhana 438 44 10.02%

G-11 (B) SST 132 kV Badli, Garnawati, Machhrauli, Battu Sotter and 132 kV x2 Beri & Aherwan363 36 10.01%

G-12 (A) T/L 220 kV x2 for Mundh & Badhana 130 43 32.60%

G-12 (B) T/L 132 kV x5 for Badli Guranawati 191 19 10.04%

218.248 22 10.00%

13 10.777 1.33

0.85 0.70465 0.10

11.32 9.38428 3.48

0 0 0.00

0 0 0.00

0 0 0.00

10 8.29 3.01

5.1 4.2279 0.84

6.1 5.0569 1.13

5.5 4.5595 1.16

0.2 0.1658 0.09

15.27 12.65883 8.48

5 4.145 1.61

85.8 71.1282 34.57

51.43 42.63547 34.34

0 0.00

0 0.00

0 0.00 0.829787

60.67 50.29543 11.48

23.18 19.21622 5.30

61.8 51.2322 39.29

119 98.651 51.59

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