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JOINT UNDP/WORLD BANK

ENERGY SECTOR MANAGEMENT ASSISTANCE PROGRAMME (ESMAP)

PlJRPOSE

The Joint UNDP/World Bank Energy Sector Management Assistance Programme (ESMAP) was launched in 1983to complement the Energy Assessment Programme which had been established three years earlier. An intemationalCommnission was convened in 1990 to address the creation of ESMAP's role in the Nineties. It concluded that theProgramme had a crucial part to play over the next decade in assisting the developing countries to better managetheir energy sectors given that the supply of energy at reasonable prices is a critical determinant of the pace andmagnitude of the growth process. The Commission's recommendations received broad endorsement at theNovember 1990 ESMAP Annual Meeting. Today, ESMAP is carrying out energy assessments, preinvestment andprefeasibility activities and is providing institutional and policy advice. The program aims to strengthen the impactof bilateral and multilateral resources and private sector investment through providing technical assistance to theenergy sector of developing countries. The findings and recommendations emerging from ESMAP activities providegovermnents, donors, and potential investors with the information needed to identify economically andenvironmentally sound energy projects and to accelerate their preparation and implementation.

ESMAP's operational activities are managed by two Divisions within the Industry and Energy Department at theWorld Bank and an ESMAP Secretariat.

a The Programme's activities are govemed by the ESMAP Consultative Group which consists of its co-sponsors, the UNDP and the World Bank, the governments which provide financial support and representatives ofthe recipients of its assistance. The Chairman of the Group is the World Bank's Vice President, Sector Policy andResearch. He is assisted by a Secretariat headed by the Group's Executive Secretary who is also responsible forrelations with the donors and securing funding for the Programme's activities. The Secretariat also gives supportand advice to a Technical Advisory Group of independent energy experts which meets periodically to review andscrutinize the Programme's strategic agenda, its work program and other issues related to ESMAP's functioning.

* The ESMAP Strategy and Programs Division is responsible for advising on which countries should receiveESMAP assistance, preparing relevant ESMAP programs of technical assistance to these countries and supports theSecretariat on funding issues. It also carries out broadly based studies such as energy assessments.

e The ESMAP Operations Division is responsible for the detailed design and implementation of tasksconsisting mainly of sub-sectoral strategy formulation, preinvestment work, institutional studies, technical assistanceand training within the framework of overall ESMAP country assistance programs.

FUNDING

The ESMAP represents a cooperative intermational effort supported by the World Bank, the United NationsDevelopment Programme and other United Nations agencies, the European Community, Organization of AmericanStates (OAS), Latin American Energy Organization (OLADE), and a number of countries including Australia,Belgium, Canada, Denmark, Germany, Finland, France, Iceland, Ireland, Italy, Japan, the Netherlands, NewZealand, Norway, Portugal, Sweden, Switzerland, the United Kingdom and the United States.

FURTHER INFORMATION

For further information or copies of completed ESMAP reports, contact:

Office of the Director OR The Executive SecretaryIndustry and Energy Department ESMAP Consultative GroupThe World Bank Ile World Bank1818 H Street N.W. 1818 H Street, N.W.Washington, D.C. 20433 Washington, D.C. 20433U.S.A. U.S.A.

INDIA

Mini-Hydro Development

on

Irrigation Dams and Canal Drops

Pre-Investment Study

Volume III: Cost Estimates

July 191

Currency Equivalents

Currency Unit - Rupees (Rs.)Rs. 1.00 - Paise 100

I US Dollar = Rs. 17.90Rate as of September 1990

Fiscal Year

April 1- March 31

TABLE OF CONTENTS

Page N

SECTION I - ANDHRA PRADESH ........................................................ 1

SECTION II - KARNATAKA ....................................................... 32

SECTION ILL - KERALA ....................................................... 107

SECTION IV - T AMIL NADU ....................................................... 138

SECTION V - PUNJAB ....................................................... 170

- 1 -

SECTION I - ANDRA PRADESH(Cost Estimates for Prospective Schemes)

Guntur Branch ClusterAddanki Branch Cluster

Lock-In-S ulaLower Manair Resevoir

lXNINYDRO DE"ONSTRATION PROJECTANDRA PRADESH STATEProject Cost sumry

X TotalX Foreign BosExchange Costs

A. ANDRA PRADESH1. OUNTUR BRANCH CLUSTER s6.417 55.7082. ADANKI IRANCH CANAL 49.302 20.3893. LOCK-IN-SULA 45.736 12.3104. LOUER MANAIR RESERVOIR 48.902 t1.593

....................

sub-Total 0.000 0.000....................

Total BASELINE COSTS 52.814 100.000Physical Contingencies 52.814 5.000Price Continoencies 35.827 3.391

.......... ;.... ;.i...

Total PROJECTS COSTS 52.282 108.391

........................................ ...........

Values Scaled by 1000000.0 - 2/14/1991 10:15

INDIAINIHYDRO DEMONSTRATION PROJECT

ANDRA PRADESH STATEProject Cost Suw ry

RLee(f) USS01)........ .................._............................... ...........................

Local For ogn Total Local Foreign Total.............................. .............................................. .............

A. ANDRA PRADESH1. GUNTtiR BRANCH CLUSTEQ 64.255 83.380 147.635 3.610 4.684 8.2942. ADANKI BRAMCH CANAL 27.39f 26.6o0 S4.035 1.539 1.497 3.0363. LOCK-IN-SULA 17.702 14.920 32.622 0.995 0.838 1.8334. LOWER IANAIR RESERVOIR 15.699 15.024 30.723 0.882 0.844 1.726

. ............................. . ..........................

SuT bTotaL 125.051 139.964 265.015 7.025 7.863 14.888.... i.;..... ;.; ... i;.... . ........... ................................... ..................

totat BASELINIE COStS 125.051 13.9 26.015 7.02 7.863 14.8EPhysical Contingencis 6.253 6.998 13.251 0.351 0.393 0.744Price Contingencies 5.767 3.219 8.986 0.324 0.181 0.505

............................. ii.~. . ............................... .......................

Total PROJECTS COSTS 137.070 150.182 287.252 7.701 8.437 16.138_ _ _ _ __uauumuunuuum ansauau=ata .- - -

.............. .............................. 1

Vatues Seated by 1000000.0 - 2/14/1991 10is 1

- 3 -

INDIAMININYDRO DEMONSTRATION PROJECT

ANDRA PRADESH STATESumary Accouats by Year

Totals Including Continencies Totals Including ContingenciesRupee(N) USS(M)

........ ......................... ................... ............................

1991 1992 Total 1991 1992 TotalUanU UU UU U w333 33 as3s3aasu3am

1. INVESTMENT COSTS

A. PREPARATC.V WORKS1. RWS, SITE, CAKPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKS1. GATES 8.694 0.000 8.694 0.488 0.000 0.4882. INTAKE 5.977 0.000 5.977 0.336 0.000 0.3363. CANAL 11.846 0.000 11.846 0.665 0.000 0.6654. PENSTOCK 0.000 1.744 1.744 0.000 0.098 0.0985. POWERHOUSE 10.759 5.233 15.992 0.604 0.294 0.8986. TAIL-RACE 8.585 1.744 10.330 0.482 0.098 0.5807. SWITCH-YARD 0.000 0.000 0.000 0.000 0.000 0.0008. MISCELANOUS 12.172 2.907 15.079 0.6P4 0.163 0.847

i.;ii ...... ;i; ... ;. ; .. ....................................... ...... ,. -----

Sub-Total 58.032 11.628 69.661 3.260 0.653 3.914

C. ELECTRO-NECHANICAL1. BUTTERFLY VALVE 10.180 1.116 11.29 0.572 0.063 0.6352. TURBINE & AUXILIARIES 122.158 13.388 135.545 6.863 0.752 7.6153. ERECTION COST - ELECTRON 6.756 0.725 7.481 0.380 0.041 0.420

.... ;;..................... ............................Sub-Total 139.094 15.228 154.322 7.814 0.856 8.670

D. ELECTRICAL SYSTEMS1. GENERATOR & AUXILIARIES 28.409 5.585 33.994 1.596 0.'14 1.9102. TRANSFORMER 4.890 0.814 5.704 0.275 0.046 0.3203. BREAKER 1.304 0.174 1.479 0.073 0.010 0.0834. A.B SWITCHES 0.174 0.023 0.197 0.010 0.001 0.011S. STATION SERV. TRANSFORMER 0.217 0.029 0.246 0.012 0.002 0.0146. LIGHTNING ARRESTORS 0.076 0.012 0.088 0.004 0.001 0.0057. STRUCTURES 0.369 0.093 0.463 0.021 0.005 0.0268. CAPACITOR BANK 1.011 0.157 1.168 0.057 0.009 0.0669. MISCELLANEOUS & UNFORESE. 6.520 0.872 7.393 0.366 0.049 0.41510. ERECTION COST 2.519 0.479 2.998 0.141 0.027 0.168

............................ .............................................. ..............

Sub-Total 45.490 8.239 53.729 2.556 0.463 3.018

E. GRID TIE 7.575 1.965 9.540 0.426 0.110 0.536muSuUmmZ3=== 33333us N=_u

Total PROJECT COSTS 250.190 37.061 287.252 14.056 2.082 16.138ValuesS- aaled 10*00000.as0 /as1s4/1ss1a1015

Vatues Scated by 1000000.0 2J14/1991 10s15

- 4-

INDIANINIHYDRO DEMNSTRATJON PROJECT

AODA PRAbESH STATEProjects Coowmts by Year

Totals Including Continencies Totaels Ircluding ContingenciesRiieN) USSt)

...... ........... ................................. ............................

1991 1992 Total 1991 1992 Total

A. ANDRA PRADESH1. SJNTUR BUANCH CLUSTER 158.866 0.000 158.866 8.925 0.000 8.9252. ADANKI BRANCH CANAL 58.219 0.000 58.219 3.271 0.000 3.2713. LOCK-!N-2ULA 0.000 37.061 37.061 0.0J0 2.082 2.0824. LOWER KTAAIR RESEkVO!R 33.105 0.000 33.105 1.860 0.000 1.860

....................... ... ............................

Sub-Total 250.190 37.061 287.252 14.056 2.082 16.138

..... ... i.W ............. ;i...... .................................. ................

Total PROJECTS COSTS 250.190 37.061 287.252 14.056 2.082 16.138

............................................................................................ Vatuws Seated by 1000000.0 Wi4/1v91 10:15

5 -

INDIAMININYDRO DEONUSTRATION PROJECT

ANORA PRALZSN STATETable 10;. DROP AT HEAD REGULATOR

3 X 1250 KWDetafled Cost Table

Rupea(M)

Ouentity Unit Cost Base Costs Base Costs in USS(M)guage11a 3 3Ju-3J3aS11 1 3 uuuu33uCu-u meanna 3ne sanSau=#=u=

1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total.................. ............ ........................ ........... I .....

1. INVESTMENT COSTS

A. PREPARATORY WORKSROS, SITES, CAMPS - 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSCATES 1.000 0.000 1.000 0.056 0.000 0.056INTAKE - 0.500 0.000 0.500 0.028 0.000 0.028CANAL - - 1.200 0.000 1.200 0.067 0.000 0.067PENSTOCK - . 0.000 0.000 0.000 0.000 0.000 0.000P ERHOUSE - - - 1.600 0.000 1.600 0.090 0.000 0.090TAIL-RACE - 1.800 0.000 1.800 0.101 0.000 0.101SWITCHYARD - 000 0.000 0.000 0.000 0.000 0.000NISCELLANGWS - 1.500 0.000 1.500 0.084 0.000 0.084

Su*-Total 7.600 0.000 7.600 0.427 0.000 0.427C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2400 3 0 3 500000.00 1.500 0.000 1.500 0.084 0.000 0.084TURBINE & AUXIL.2000 - 3 0 3 6000000.00 18.000 0.000 18.000 1.011 0.000 1.011ERECTION COST - ELEM . - - 0.975 0.000 0.975 0.055 0.000 0.055

S&b-Total 20.475 0.000 20.475 1.150 0.000 1.150D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 3 0 3 1500000.00 4.500 0.000 4.500 0.253 0.000 0.253TRANSFORNER 45Q0 KVA 1 0 1 800000.00 0.800 0.000 0.800 0.045 0.000 0.045BREAKER-33KV 150 NVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008AB SWITCNES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001STATION SERY. TRANSFORMER 1 0 1 25000.00 0.02. 0.000 0.025 0.001 0.000 0.001LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002CAPACITOR BANK- 1000 KVAR 14 0 14 15000.00 0.210 0.000 0.210 0.012 0.000 0.012NISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - - 0.325 0.000 0.325 0.018 0.000 0.018

Sub-Total 6.830 0.000 6.830 0.384 0.000 0.384E. GRID TIE 8 0 8 110000.00 0.880 0.000 0.880 0.049 0.000 0.049

Total INVESTNENT COSTS 35.785 0.000 35.785 2.010 0.000 2.010SlUna 32 ===--=a Yanan. ZaUNga ----- S

Total 35.785 0.000 35.785 2.010 0.000 2.010

- Values scaled by 1000000.0 2/14/1991 10:08

- 6-INDIA

MINIHYDRO DEMONSTRATION PROJECTANDRA PRADESH STATE

Table 101. DROP AT HEAD REGULATOR3 X I250 KW

Detailed Cost TableRupee(")

Totals Including ContingenciesTotaes Including Continoenis USU")

1991 1992 Total 1991 1992 Total.............................. ..................................................................

I. INVESTMENT COSTS................

A. PREPARATORY I=KSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

8. CIVIL WORKSGATES 1.08? 0.000 1.087 0.061 0.000 0.061INTAKE 0.543 0.000 0.543 0.031 0.000 0.031CANAL 1.304 0.000 1.304 0.073 0.000 0.073PENSTOTC 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 1.739 0.000 1.739 0.098 0.000 0.098TAIL-RACE 1.9S6 0.000 1.956 0.110 0.000 0.110SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 1.630 0.000 1.630 0.092 0.000 0.092

....... ......... ...... . ................. .*....... .... ......................... ....

SubPtotal 8.259 0.000 8. 59 0.U . 0.000 0.464C. ELECTRO-NECIANICAL

SUTTERFLY VALVE 2400 1.607 0.000 1.607 0.090 0.000 0.090TURBINE & AUXIL.2000 mm 19.288 0.000 19.288 1.084 0.000 1.084ERECTION COST - ELEM 1.045 0.000 1.045 0.059 0.000 0.059

................... ................ ........ . ......... .............. ....... .............. ......

Sub-Total 21.940 0.000 21.940 1.233 0.000 1.233D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 4.824 0.000 4.824 0.271 0.000 0.271TRANSFORMER 4500 KVA 0.869 0.000 0.869 0.049 0.000 0.049SREAKER-33KV 150 NVA SF6 0.163 0.000 0.163 0.009 0.000 0.009AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.027 0.000 0.02? 0.002 0.000 0.002LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001STRUCTURES 0.043 0.000 0.043 0.002 3.000 0.002CAPACITOR BANK- 1000 KVAR 0.228 0.000 0.228 0.013 0.000 0.013MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.353 0.000 0.353 0.020 0.000 0.020

..... ........... ...... .......... ........ ........... ....... ........... ......... .............. .........

Sub-Total 7.357 0.000 7.35? 0.413 0.000 0.413E. GRID TIE 0.956 0.000 0.956 0.054 0.000 0.054

i ............. ......... ......... .. .... . .. ............ .... ......... .... ......... ....

Total INVESTMENT COSTS 38.512 0.000 38.512 2.164 0.000 2.164aaatau - --------- -uasuunas ua uuwmJ ua= = a* UU

Total 38.512 0.000 38.512 2.164 0.000 2.164VnUatuUssated byg u 2 s1 as4/19uaUzu5 C a:,S8SW

-Values scaled by 1000000.0 2/14/1991 10:08

-7 -

IIDIANINIHYDRO DENOt.TRATIOM PROJECT

ANDRA PRADESH STATETable 101. DROP AT HEAD REGULATOR

3 X 1250 KnDetefled Cost Table

RUPee(")

Breakdo.m of Totals Incl.Cont.USSCH) Parameters

uuaasauuuuuu-atDgsu-uUu -Suu ttsut auasuauuuuuatanunu tanasaaunusGtsaaunnuDuuanF.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sum. Acnt.

...................................................... ............................................

1. INVESTNENT COSTS................

A. PREPARATORY WORKSROADS, SITES, CAMPS 0.000 0.a00 0.000 0.000 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GATtNTAKE 0.000 0.030 0.001 0.031 0.0S 0.00 0.03 INTCANAL 0.000 0.071 0.002 0.073 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOWIERHOUSE 0.000 0.095 0.003 0.09M 0.o. 0.00 0.03 POWTAIL-RACE 0.000 0.107 0.003 0.110 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLANOUS 0.000 0.089 0.003 0.092 0.05 0.00 0.03 NISC

....... .......... ....... ........... ... ....... ...

SLb-total 0.000 0.450 0.000 0.464C. ELECTRO-NECHANICAL

BUTtERFLY VALVE 2400 0.072 0.013 0.005 0.090 0.05 0.80 0.06 BUVTURBINE & AUXIL.2000 m 0.865 0.154 0.06S 1.084 0.05 0.80 0.06 TUGERECTION COST - ELEM 0.047 0.008 0.004 0.059 0.05 0.80 0.06 EREM

...... ....... ...... ........ ....... ........... ...

Sub-Total 0.984 0.175 0.000 1.2330. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.216 0.047 0.008 0.271 0.05 0.80 0.03 INGTRASFORMER 4500 KVA 0.000 0.047 0.001 0.049 0.05 0.00 0.03 PTRBREAKER-33KV 150 MVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 iREAS SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIGS'RUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STRCAPACITOR BANK- 1000 KVAR 0.000 0.012 0.000 0.013 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MISERECTION COST 0.000 0.019 0.001 0.020 0.05 0.00 0.03 ERE

.......... :... .......... ....... .......

Sub-Total 0.216 0.185 0.000 0.413E. GRID TIE 0.000 0.052 0.002 0.054 0.05 0.00 0.03 ."D

... ........ ....... ........... ....... ....... ...

Total INVESTMENT COSTS 1.200 0.86Q 0.102 2.164suS asuuu U2*2t UU2*U

Total 1.200 0.862 0.102 2.164

- Values scaled by 1000000.0 2/14/1991 10:08

-8 -

INDIAMIMINYDtO ODENSTRATION PROJECT

ANDRA PRESN STATETable 102. GUNTUR RACNC CANAL -DROV AT NILE 2 -SCHENE ¶

3 X 650 KWOetailed Cost Table

R(lelM)

Quantity Unit Cost Base Costs Base Costs in USS(N)

1991 192 Total 1W1-92 1991 1992 Total 191 1M Total.................................. ...................... .................. ........................................ .....................

1. INVESTMENT COSTS................

A. PREPARATORY IORKSADS, SITES, CAMPS - 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATES - - 1.000 0.000 1.000 0.056 0.000 0.056tNTAKE 0.500 0.000 0.500 0.028 0.000 0.028CANAL - - 1.500 0.000 1.500 0.084 0.000 0.084PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERNOUSE - - - 0.900 0.000 0.900 0.051 0.000 0.051TAIL-RACE - 0.600 0.000 0.600 0.034 0.000 0.034SWITCHYARD . - - 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANU - - 1.000 0.000 1.000 0.056 0.000 0.056

Sub-Total 5.500 0.000 5.500 0.309 0.000 0.309C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 3 0 3 500000.00 1.S00 0.000 1.500 0.084 0.000 0.084TURBINE & AUXIL. 2000 - 3 0 3 6000000.00 18.000 0.000 18.000 1.011 0.000 1.011ERECTION COST - ELECTRON - - 0.975 0.000 0.975 0.055 0.000 0.055

S"-Total 20.475 0.000 20.475 1.150 0.000 1.150D. ELECTRICAL SYSTEMS

GENRTOR & AUXILIARIES 3 0 3 1000000.00 3.000 0.000 3.000 0.169 0.000 0.169TRANSFORMER 2500 KVA 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028BREAKER-33KV 1500 MIVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001STATION SERV. TRANSFORNER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001LIGHTNING ARRESTOR 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002CA9ACITOR BANK 6 0 6 15000.00 0.090 0.000 0.090 0.005 0.000 0.005NISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - - 0.275 0.000 0.275 0.015 0.000 0.015

Sub-Total 4.85 0.000 4.8 0. 0000 0.273E. GRID TIE 3 0 3 60000.00 0.180 0.000 0.180 0.010 0.000 0.010

.... ...... ... .......... ....... ........... ..... ........ ...... .............

Total INVESTMENT COSTS 31.010 0.000 31.010 1.72 0.000 1.742uuuuuu ussu *nuamu- aa.. a gai

Total 31.010 0.000 31.010 1.742 0.000 1.742Values scaled_ by 1000000.0 2/14/191 10:09

- Vatues scated tsy 1000000.0 2/14/1991 10s09

- 9-

INDIANINIHYDRO DEMONSTRATION PROJECT

ANDRA PRADESH STATETable 102. GUNTUR BRANCH CANAL - DROP AT NILE 2 - SCHEME 1

3 X 650 KWDetaited Cost Table

RupeeCM)

Totats Including ContingenciesTotals Including Contingencies US$(")

1991 1992 Total 1991 1992 Total.............................. ..................................................................

I. INVESTUENT COSTS

A. PREPARATORY WORKSROADS SITES CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 1.087 0.000 1.087 0.061 0.000 0.061INTAKE 0.543 0.000 0.543 0.031 0.000 0.031CANAL 1.630 0.000 1.630 0.092 0.000 0.092PENSTOCK t 000 0.000 0.000 0.000 0.000 0.000POIERM0USE 0.978 0.000 0.978 0.055 0.000 0.055TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037SVITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANXUS 1.087 0.000 1.087 0.061 0.000 0.061

, ............. ......... ......... . ..... ......... ............... ......... .......... *.......... ....

Sub-Total 5.977 0.000 5.977 0.336 0.000 0.336C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 1.607 0.000 1.607 0.090 0.000 0.090TURBINE & AUXIL. 2000 - 19.288 0.000 19.288 1.084 0.000 1.084ERECTION COST ELECTRON 1.045 0.000 1.045 0.059 0.000 0.059

,........................................... ......... .............. ......... .............. .........

Sub-Total 21.940 0.000 21.940 1.233 0.000 1.2330. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 3.216 0.000 3.216 0.181 0.000 0.181TRANSFORMER 2500 KVA 0.543 0.000 0.543 0.031 0.000 0.031BREAKER-33KV 1500 MVA SF6 0.163 0.000 0.163 0.009 0.000 0.009AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002LIGHTNING ARRESTOR 0.005 0.000 0.005 0.000 0.000 0.000STRUCTURES 0.043 0.000 0.043 0.002 0.000 0.002CAPACITOR BANK 0.098 0.000 0.098 0.005 0.000 0.005NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.299 0.000 0.299 0.017 0.000 0.017

....... ........... ......... ...... ....... ........ i.......... ........ ........... ....... i.......... ....

Sub-TotaL 5.232 0.000 5.232 0.294 0.000 0.294E. GRID TIE 0.196 0.000 0.196 0.011 0.000 0.011

~~~~~~~~~~~~*^ ............ ... . .... i..... ....... ........ ............... ........

Total INVESTMENT COSTS 33.345 0.000 33.345 1.873 0.000 1.873

Total 33.345 0.000 33.345 1.873 0.000 1.873

- Value scaled by 1000000.0 2/14/1991 10:09

- 10 -

INDIANINIHYDRO DEONSTtRATION PROJECT

ANDRA PRADESH STATETable 102. GUWTUR BRANCH CANAL - DROP AT NILE 2 - SCHENE 1

3 X 650 KWDetaled Cost Table

Rupeo(m)

Breakdo,m of Totals Incl.Cont.US$(N) Parameters

F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt..,...................... ......... .......................................... ...... .. ....


A. PREPARATORY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC

S. CIVIL WORKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GATINTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INTCANAL 0.000 0.089 0.003 0.092 0.05 0.00 J.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOWERHOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLANOUS 0.000 0.059 0.002 0.061 0.05 0.00 0.03 MISC

.... ...... ..... ......... ....... ........... .......

Su-Totat 0.000 0.326 0.000 0.336C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 0.072 0.013 0.005 0.090 0.05 0.80 0.06 WllTURBINE & AUXIL. 2000 m 0.865 0.154 0.065 1.084 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.047 0.008 0.004 0.059 0.05 0.80 0.06 EREN

....... .......... ....... ........... .. ...

Sub-Total 0.984 0.175 0.000 1.233D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.14 0.031 0.005 0.181 0.05 0.80 0.03 INGTRANSFORMER 2500 KVA 0.000 0.030 0.001 0.031 0.05 0.00 0.03 PTRBREA ER-33KV 1500 NOVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 SREAB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SISTATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LIGSTRUCtURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STRCAPACITOR BANK 0.000 0.005 0.000 0.005 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 HISERECTION COST 0.000 0.010' 0.001 0.017 0.05 0.00 0.03 ERE

... ..... . ..... .......... ....... .......

Sub-Total 0.14 0.141 0.000 0.294E. GRID TIE 0.000 0.011 0.000 0.011 0.05 0.00 0.03 GRD

, ........ ..... ........... ....... ........... ...

Total INVESTNENT COSTS 1.128 0.652 0.093 1.873---- --- -- .--- --. -.

Total 1.128 0.652 0.093 1.873

- Values scaled by 1000000.0 2/14/1991 10:09

- 11 -

INDIAMINIHYDRO DEMONSTRATION PROJECT

ANDRA PRADESH STATETable 103. GUNTUR BRAMCH CANAL - DROP AT MILE 2 ^ SCHEME 2

3 X 650 KWDetailed Cost Table

Rupee(")

Quantity Unit Cost Base Costs Base Costs in USS(M)

1991 1.92 Total 1991-92 1991 1992 Total 1991 1992 Totat.................. ............ .............. .... ....... *............. .. ............ ............................. ... ...............


A. PREPARATORY WORKSROADS, SITES, CANPS - 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL UCRXSGAtES - - -WR 1.000 0.000 1.000 0.056 0.000 0.056INTAKE - - 0.500 0.000 0.500 0.028 0.000 0.028CANAL - - 1.500 0.000 1.500 0.084 0.000 0.084PENSTOCK '0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE - ' 0.900 0.000 0.900 0.051 0.000 0.051TAIL-RACE - - - 0.600 0.000 0.600 0.034 0.000 0.034SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS - - 1.M00 0.000 1.000 0.056 0.000 0.056

....... .......... ....... .......... ....... .............. ..... ............


BUTTERFLY VALVE 2400 mn 3 0 3 500000.00 1.500 0.000 a.500 0.084 0.000 0.084TURBINE & AUXIL. 2000 mm 3 0 3 6000000.00 18.000 0.000 18.000 1.011 0.000 1.011ERECTION COST - ELECTRON - - - 0.975 0.000 0.975 0.055 0.000 0.055

Sub-Total 20.475 0.000 20.475 1.150 0.000 1.150D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 3 0 3 1000000.00 3.000 0.000 3.000 0.169 0.000 0.169TRANSFORMER 2500 KVA 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028BREAKER-33KV 1500 MVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002CAPACITOR BANK 6 0 6 15000.00 0.090 0.000 0.090 0.005 0.000 0.005NISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST 0 - - 0.275 0.000 0.275 0.015 0.000 0.015


Total INVESTNENT COSTS 31.075 0.000 31.075 1.746 0.000 1.746

Total 31.075 0.000 31.075 1.746 0.000 1.746-sValu=e scaled by1000000.0 2/14/1"ass91s100- Vatues seated by 1000000.0 2/14/1991 10:10

- 12 -


ANDRA PRADESH STATETablo 103. GUNTUR BRANCH CANAL - DROP AT MILE 2 - SCHEME 2

3 X 650 KUDetailed Cost Tabte

RMMe(N)

Totats Including ContingenciesTotals Including Contingenmiss USS(M)

1991 1992 Total 1991 1992 Total.............................. ............................................................. ....................... ....


A. PREPARATORY VORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 1.087 0.000 1.087 0.061 0.000 0.061INTAKE 0.543 0.000 0.543 0.031 0.000 0.031CANAL 1.630 0.000 1.630 0.092 0.000 0.092PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.978 0.000 0.978 0.055 0.000 0.055TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 1.087 0.000 1.087 0.061 0.000 0.061

................. ......... ......... . ..... ......... ............... ......... ......... ....................


BUTTERFLY VALVE 2400 m 1.607 0.000 1.607 0.090 0.000 0.090TURBINE & AUXIL. 2000 m 19.288 0.000 19.288 1.084 0.000 1.084ERECTION COST - ELECTRON 1.045 0.000 1.045 0.059 0.000 0.059

, ............. ......... ......... . .... ......... .............. ......... ............


GENERAtOR & AUXILIARIES 3.216 0.000 3.216 0.181 0.000 0.181TRANSFORMER 2500 KVA 0.543 0.000 0.543 0.031 0.000 0.031CREAKER-33KV 1500 NVA SF6 0.163 0.000 0.163 0.009 0.000 0.009AS SUltCHES 0.022 0.000 0.022 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002LI'HTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001S(RUCTURES 0.043 0.000 0.043 0.002 0.000 0.002CAPACITOR SANK 0.098 0.000 0.098 0.005 0.000 0.005NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.299 0.000 0.299 0.017 0.000 0.017

........ .......... ........ ........... ......... ............. ...... ............. ...... ............ .......

Sub-Total 5.238 0.000 5.238 0.24 0.000 0.294E. GRID TIE 0.261 0.000 0.261 0.015 0.000 0.015

,............................... .............. ......... .............. .................. .........

Total INVESTMENT COSTS 33.416 0.000 33.416 1.877 0.000 1.877Z-------- s-------- --------- *g-g-swau 5====;a= ==ax===&t

total 33.416 0.000 33.416 1.877 0.000 1.877

Values scaled by 1000000.0 2/14/1991 10:10

- 13 -


ANDRA PRADESH STATETable 103. GUNTUR BRANCH CANAL - DROP AT MILE 2 - SCHEME 2


Rupe(")

8reakdotn of Totals Incl.Cont.US$(") Parameters

F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt................................. ........................................................... ......................

I. INVESTNENT COSTS................


8. CIVIL WORKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 SATINTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INTCANAL 0.000 0.089 0.003 0.092 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOIERHOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYMISCELLAMOUS 0.000 0.059 0.002 0.061 0.05 0.00 0.03 MISC

,,,, ..... .;;....... ....... ....... -*-

Sub-Total 0.000 0.326 0.000 0.336C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2400 u 0.072 0.013 0.005 0.090 0.05 0.80 0.06 BUVTURBINE & AUXIL. 2000 mm 0.865 0.154 0.065 1.084 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.047 0.008 0.004 0.059 0.05 0.80 0.06 EREN

...... ........ ...... ........ ..... ......... .......

Stub-Total 0.984 0.1 0.000 1.2330. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.144 0.031 0.005 0.181 0.05 0.80 0.03 INGTRANSFORMER 2500 KVA 0.000 0.030 0.001 0.031 0.05 0.00 0.03 PTRUREAKER-33KV 1500 NVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 IREAB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SUISTATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STRCAPACITOR BANK 0.000 0.005 0.000 0.005 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MISERECTION COST 0.000 0.016 0.001 0.017 0.05 0.00 0.03 ERE

,.......... ....... ......... ..... ......... i. .

Sub-Total 0.144 0.;41 0.000 0.294E. GRID TIE 0.000 0.014 0.000 0.015 0.05 0.00 0.03 GRD

...... .......... ..... ......... ..... ----..... .....

Total INVESTNENT COSTS 1.128 0.656 0.09 1.877

Total 1.128 0.656 0.093 1.877Bass 3

- Values scaled by 1000000.0 2/14/1991 10:10

- 14 -

INDIANININYDRO DEMONSTRATION PROJECT

ANDRA PADESH STATETable 104. GUNTUR MRUACH CANAL - DROP AT NILE 5

2 X 650 KWDetalted Cost Table

RupeeCN)

Quantity Unit Cost Base Costs Base Costs in USS()

1991 9M Total 1.91-92 1991 1992 Total 1991 192 Total....... .................... .. ..... ............ ........................ .. ..............................................................

I . INVESTMENT COSTS................

A. PREPARATORY llORKSROADS, SITES, CAMPS - - 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES - - 1.000 0.000 1.000 0.056 0.000 0.056INTAKE - - - 0.500 0.000 0.500 0.028 0.000 0.028CANAL - 1.500 0.000 1.500 0.084 0.000 0.084PENSTOClt - - 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE - - 0.900 0.000 0.900 0.051 0.000 0.051TAIL-RACE - - - - 0.600 0.000 0.600 0.034 0.000 0.034SWITCHYARD - - - 0.000 0.000 0.000 0.000 0.000 Il.000NISCELLAIOUS - - 1.000 0.000 1.000 0.056 0.000 0.056


BUTTERFLY VALVE 2400 -m 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056TURBINE & AUXIL. 2000 - 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674ERECTION COST - ELECTRON - - - - 0.650 0.000 0.650 0.037 0.000 0.037

Sub-Total 13.650 0.000 13.650 0.767 0.000 0.767P. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2 0 2 1000000.00 2.000 0.000 2.000 0.112 0.000 0.112TRASFORMER 2500 KVA 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028BREAKER-33KV 1500 MVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001LIGNTNING ARRESTOR 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002CAPACITOR BANK 4 0 4 15000.00 0.060 0.000 0.060 0.003 0.000 0.003MISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - - - 0.213 0.000 0.213 0.012 0.000 0.012

.... ...... ... .......... ....... ........... ...... ........ ..... ....... .....


....... .......... ....... .......... ....... .............. ......... .........

Total ItNESTMENT COSTS 23.153 0.000 23.153 1.301 0.000 1.301-- -- ---- --- a#=JJ nun"" *g--- J----- -----

Total 23.153 0.000 23.153 1.301 0.000 1.301

- Values scaled by 1000000.0 2/14/1991 10:10

- 15 -

INDIAMINIHYDRO DENONSTRATION PROWECT

ANDRA PRADESH STATETable 104. GUNTUR BRANCH CANAL - DROP AT MILE 5

2 X 650 KUDetalted Cost Table

Rup~ee(")

Totals IncludIng ContingenciesTotals Including Continencies USS(N)

1991 1992 Total 1I-V1 1992 Total

1. INVESTMENT COSTS,................

A. PREPARATORY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

U. CIVIL WORKSGATES 1.087 0.000 1.087 0.061 0.000 0.061INTAKE 0.543 0.000 0.543 0.031 0.000 0.031CANAL 1.630 0.000 1.630 0.092 0.000 0.092PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERNOUSE 0.978 0.000 0.978 0.055 0.000 0.055TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 1.087 0.000 1.087 0.061 0.000 0.061


BUTTERFLY VALVE 2400 m 1.072 0.000 1.072 0.060 0.000 0.060TURBINE & AUXIL. 2000 mm 12.859 0.000 12.859 O.7n2 0.000 0.722ERECTION COST - ELECTRON 0.697 0.000 0.697 0.039 0.000 0.039

Sub-Total 14.627 0.000 14.627 0.822 0.000 0.8220. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2.144 0.000 2.144 0.120 0.000 0.120TRANSFORMER 2500 KVA 0.543 0.000 0.543 0.031 0.000 0.031*REAKER-33KV 1500 NVA SF6 0.163 0.000 0.163 0.009 0.000 0.009AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002LIGHTNING ARRESTOR 0.005 0.000 0.005 0.000 0.000 0.000STRUCTURES 0.043 0.000 0.043 0.002 0.000 0.002CAPACITOR BANK 0.065 0.000 0.065 0.004 0.000 0.004NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.231 0.000 0.231 0.013 0.000 0.013

Sub-Total 4.060 0.000 4.060 0.228 0.000 0.228E. GRID TIE 0.261 0.000 0.261 0.01S 0.000 0.015

--- .... ........ ......... ......... . .... ......... .............. ......... .............................

Total INVESTMENT COSTS 24.925 0.000 24.925 1.400 0.000 1.400*aa'm u--unces uauaus .nusu- on *-guasaau uuuas.

Total 24.925 0.000 24.925 1.400 0.000 1.400

- Values scaled by 1000000.0 2/14/1991 10:10

- 16 -


ANORA PRADESH STATETable 104. GUNTUR BRANCH CANAL - DROP AT MILE 5

2 X 650 KUDetailed Cost Table

Rupoe(N)

Breakdown of Totals Incl.Cont.US$(N) Parameters

z2unmuausuuunauU-uU-Uuua- asauuuuinuaaa-u--#-uzuaaususuuuustu:a2

F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sum. Acnt.


A. PREPARATORY WOKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GATINTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INTCANAL 0.O0 0.089 0.003 0.092 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOMERNOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TARSVITCHY.hRD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYMISCELLANOUS 0.000 0.059 0.002 0.061 0.05 0.00 0.03 MISC

=...................... ....... ........... .......


BUTTERFLY VALVE 2400 m 0.048 0.009 0.004 0.060 0.05 0.80 0.06 WOVTUIRBINE & AUXIL. 2000 m 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.031 0.006 0.002 0.039 0.05 0.80 0.06 EREN

..... ....... ....... ......... ..... ......... i....

Sub-Total 0.656 0.117 0.000 0.8220. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.096 0.021 0.004 0.120 0.05 0.80 0.03 INGTRANSFORMER 2500 KVA 0.000 0.030 0.001 0.031 0.05 0.00 0.03 PTRBREAKER-33KV 1500 NVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 BREAB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWISTATION SERV. TRANSFORNER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUSLIGHTiING ARRESTOR 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STRCAPACITOR BANK 0.000 0.004 0.000 0.004 0.05 0.00 0.03 CABMISCELLAMEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MISERECTION COST 0.000 0.013 0.000 0.013 0.05 0.00 0.03 ERE

=.......... ....... ....... ....... .............

Su-Total 0.096 0.125 0.000 0.228E. GRID TIE 0.000 0.014 0.000 0.015 0.05 0.00 0.03 GRD

, ..... ..... ....... ....... ........... .......

Total INVESTMENT COSTS 0.752 0.582 0.067 1.400------ a mamma -*=*man

Total 0.752 0.582 0.067 1.400

Values scaled by 1000000.0 2/14/1991 10:11

- 17 -


ANDRA PRADESH STATETable 105. GUNTUR MANCH CANAL - DROP AT MILE 9

2 x 1000 KWDetailed Cost table

oLpeeCN)

Quantity Unit Cost base Costs Base Costs in USS(")an3333un- =an* 33333333 g 3 3D5-33 _3 3tX5a3 335353- -a 3_ - 85

1991 1992 Total 1991.92 1991 1992 Total 1991 1992 Total



8. CIVIL WORKSGAtES W - -- 1.000 0.000 1.000 0.056 0.000 0.056INTAKE -S 0.500 0.000 0.500 0.028 0.000 0.028CANAL - - 1.200 0.000 1.200 0.067 0.000 0.067CANAL0~ . -0.000 0.000 0.000 0.000 0.000 0.000PENSOKRPAWERHAC SE - - 1.800 0.000 1.800 0.101 0.000 0.101TAIL-RACE - - -- 1.800 0.000 1.800 0.101 0.000 0.101SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLA1UJS - - 1.500 0.000 1.500 0.084 0.000 0.084

Sb-Total 7.800 0.000 7.800 0.438 0.000 0.438C. ELECTRO-MECIANICAL

WTTERFLY VALVE 2400 m 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056TURBINE & AUXIL. 2000 mu 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674ERECTION COST - ELECTRON - - - - 0.650 0.000 0.650 0.037 0.000 0.037

SUb-Total 13. 650 0.000 13.650 0.767 0.000 0.767D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2 0 2 1500000.00 3.000 0.000 3.000 0.169 0.000 0.169tRANSFORER 2500 KVA 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028BREAR-33KV 1500 NVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.U01 0.000 0.001STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002CAPACITOR SANK 7 0 7 15000.00 0.105 0.000 0.105 0.006 0.000 0.006MISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - - - 0.322 0.000 0.322 0.018 0.000 0.018

..........................:... ........... ... ......... ...... ......... ......

Sub-Total 4 922 0.000 4.922 0.277 0.000 0.277E. GRID TIE 4 0 4 60000.00 0.240 0.000 0.240 0.013 0.000 0.013

..... ......... ....... ....... . ... ....... .......... ...... ...... ............


Total 26.612 0.000 26.612 1.495 0.000 1.495

- Values scaled by 1000000.0 2l14/1991 10:11

- 18 -

INDIAMtNIHYDRO DEMONSTRATION PROJECT

ANDRA PRADESH STATETablt 105. GUWTUR BRANCH CANAL - DROP At NILE 9


Totals Including ContingenciesTotals Including Contingencies USS(C)

1991 1992 Total 1991 1992 Total.............................. ..................................................................



B. CIVIL WORKSGATES 1.087 0.000 1.087 0.061 0.000 0.061INTAKE 0.543 0.000 0.543 0.031 0.000 0.031CANAL 1.304 0.000 1.304 0.073 0.000 0.073PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERNOUSE 1.956 0.060 1.956 0.110 0.000 0.110TAIL-RACE 1.956 0.000 1.956 0.110 0.000 0.110SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAMOUS 1.630 0.000 1.630 0.092 0.000 0.092

......... ............ ...... .............. ......... ............. ...... .............. ....................


BUTTERFLY VALVE 2400 m 1.072 0.000 1.072 0.060 0.000 0.060TURBINE & AUXIL. 2000 mm 12.859 0.000 12.859 0.722 0.000 0.722ERECTION COST - ELECTRON 0.697 0.000 0.697 0.039 0.000 0.039

......... ............ ...... ......... . .... ......... .............. ......... .............................

5th-Total 14.627 0.000 14.627 0.822 0.000 0.822D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 3.216 0.000 3.216 0.181 0.000 0.181TRANSFORMER 2500 KVA 0.543 0.000 0.543 0.031 0.000 0.031SREAKER-33KV 1500 MVA SF6 0.163 0.000 0.163 0.009 0.000 0.009AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001STATION SERV. TEANSFORNER 0.027 0.000 0.027 0.002 0.000 0.002LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001STRUCTURES 0.043 0.000 0.043 0.002 0.000 0.002CAPACITOR SANK 0.114 0.000 0.114 0.006 0.000 0.006MISCELLAEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.350 0.000 0.350 0.020 0.000 0.020

.. ..... ... ........................... ......... .............. ......... .............. .........

Sub-Total 5.305 0.000 5.305 0.298 0.000 0.298E. GRID TIE 0.261 0.000 0.261 0.01S 0.000 0.015

................. ........ ....... ........... ......... .............. ......... .............. .........

Total INVESTMENT COSTS 28.669 0.000 28.669 1.611 0.000 1.611=Bass*0* n- asn mesa- an x8=209822s __sw ==ass #x=v8

Total 28.669 0.000 28.669 1.611 0.000 1.611

- Values sealed by luvJ0000.0 2/14/1991 10:11

- 19 -

INDIANIMIHYDRO DEMONSTRATION PROJECT

AMIRA PRADESH STATETable 105. GUNTUR BRANCH CANAL - DROP AT MILE 9

2 X 1000 KUDetailed Cost Toble

Rupeo(N)

Breakdoin of Totals Incl.Cont.USS(M) Parameters

uansusuaumauUUUUainUUUUsa nunnuuuuuuuanguunuunaa-an-anncuuuuuwuasvgF.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Aent.

................. ,................................ ............................................



B. CIVIL UCORKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GATINTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INTCANAL 0.00 0.071 0.002 0.073 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOWERHOUSE 0.000 0.107 0.003 0.110 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.107 0.003 0.11O 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLANOUS 0.000 0.089 0.003 0.092 0.05 0.00 0.03 MISC

.. .... .... .... ; .......

Sub-Total 0.000 0.462 0.000 0.476C. ELECTRO-NECANICAL

WUTTERFLY VALVE 2400 mm 0.048 0.009 0.004 0.060 0.05 0.80 0.06 UVTURBINE 8 AUJXIL. 2000 m 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.031 0.006 0.002 0.039 0.05 0.80 0.06 EREM

.... .......... ....... ............ .......

Sub-Total 0.656 0.117 0.000 0.8220. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.144 0.031 0.005 0.181 0.05 0.80 0.03 INGTRANSFORMER 2500 KVA 0.000 0.030 0.001 0.031 0.05 0.00 0.03 PTRBREAKER-33KV 1500 NVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 BREAB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 fUSLIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STRCAPACITOR RANK 0.000 0.006 0.000 0.006 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MISERECTION COST 0.000 0.019 0.001 0.020 0.05 0.00 0.03 ERE

, .......... ....... ....... ........... ...

Sub-Total 0.144 0.145 0.000 0.298E. GRID TIE 0.000 0.014 0.000 0.015 0.05 0.00 0.03 GRO

.... .......... ....... ...... ;........ .......

Total INVESTMENT COSTS 0.800 0.738 0.0n 1.611

Total 0.800 0.738 0.073 1.611

- Values scaled by 1000000.0 2/14/1991 10:11

- 20 -

INDIAMINIHYDRO DEMONSTRATION PROJLCT

ANDRA PRADESH STATETable 106. ADANKI BRANCH CANAL I

2 X 650 KMDetailted Cost Tabte

Rupee(")

Quantity Unit Cost Base Costs Base Costs In USU(M)

1991 1S92 Total 1991-92 1991 1992 Total 1991 1992 Total.. .......................... ...................... . .. .... .................................. .....................

1. INVESTMENT COSTS

A. PREPARATORY .. ORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL NORKSGATES - - 1.000 0.000 1.000 0.056 0.000 0.056INTAKE - * - 0.500 0.000 0.500 0.028 0.000 0.028CANAL - * * 1.500 0.000 1.500 0.084 0.000 0.084PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POUERHOUSE - - 0.900 0.000 0.900 0.051 0.000 0.051TAIL-RACE - 0.600 0.000 0.600 0.034 0.000 0.034SWITCHYARD - - 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS * - - 1.500 0.000 1.:0 0.084 0.000 0.084

....... ....... ....... ...... ...... ......


BUTTERFLY VALVE 2400 - 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056TURBINE & AUXIL. 2000 unn 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674ERECTION COST - ELECTRON - * - - 0.650 0.000 0.650 0.037 0.000 0.037

,... ....... ; ....... ...... i ..... ;. ......


GENERATOR & AUXILIARIES 2 0 2 1000000.00 2.000 0.000 2.000 0,112 0.000 0.112TRANSFORMER 2500 KVA 1 0 1 400000.00 0.400 0.000 0.400 0.022 0.000 0.022BREAKER-33KV 1500 NVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001STATION SERV. TRANSFORNER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002CAPACITOR BANK 400 KYAR 4 0 4 15000.00 0.060 0.000 0.060 0.003 0.000 0.003NISCELLANEO.JS & UNFORSEEN - - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - - - - 0.207 0.000 0.207 0.012 0.000 0.012

...... ........ ..... ......... ...... ........ ..... ........ ...... ........ ...


....... .......... ....... .......... ....... ............................. ...

Total INVESTMENT COSTS 27.362 0.000 27.362 1.537 0.000 1.537lum ---s s----- as *=--=u as 87*2 s=88 Ssan*Total 27.362 0.000 27.362 1.537 0.000 1.537

- Valus scaLed by 1000000.0 2/14/1991 10:12

- 21 -

ItDIAMINIHNYR0 DEMONSTRATION PROJECT



Rupoec")

Totals Including ContingemciesTotals Including Contfniences USS(N)

1991 1992 Total 1991 1992 Total

1. INVESTMENT COSTS

A. PREPARATORY WORKSROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 1.087 0.000 1.087 0.061 0.000 0.061INTAKE 0.543 0.000 0.543 0.031 0.000 0.031CANAL 1.630 0.000 1.630 0.092 0.000 0.092PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.978 0.000 0.978 0.055 0.000 0.055TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANWOUS 1.630 0.000 1.630 0.092 0.000 0.092

................. ......... ......... . .... ......... .............. ......... ......................... ....

Sut-Total 6.520 0.000 6.520 0.366 0.000 0.366C. ELECTRO-NECHNICAL

UTTERFLY VALVE 2400 mm 1.072 0.000 1.072 0.060 0.000 0.060TUBlINE & AUXIL. 2000 m 12.859 0.000 12.859 0.722 0.000 0.722ERECTION COST - ELECTRON 0.697 0.000 0.697 0.039 0.000 0.039

............... ........................... ......... .............. ......... .............. .........


GENERATOR & AUXILIARIES 2.144 0.000 2.144 0.120 0.000 0.120TRANSFORMER 2500 KVA 0.435 0.000 0.435 0.024 0.000 0.024BR'sAER-33KV 1500 WVA SF6 0.163 0.000 0.163 0.009 0.000 0.009AB SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001ST,%TION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001STPUCTURES 0.043 0.000 0.043 0.002 0.000 0.002CAPACITOR BANK 400 KVAR 0.065 0.000 0.065 0.004 0.000 0.004NISCELLANEOUS & UNFORSEEN 0.81S 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.225 0.000 0.225 0.013 0.000 0.013

......... .............. ......... .............. ......... ................... .............................

sub-Total 3.951 0.000 3.951 0.222 0.000 0.222E. GRID TIE 4.401 0.000 4.401 0.247 0.000 0.247

Total INVESTMENT COSTS 29.499 0.000 29.499 1.657 0.000 1.657*u azuas anuu --- ====*MM= au"Uu usuuuu uWzuu

Total 29.499 0.000 29.499 1.657 0.000 1.657saw=ass-auu -sg--su a----auuauau=u=uaua=u =a==uws===a w-==--suaaa

Values scaled by 1000000.0 2/14/1991 10:12

- 22 -




3reakdown of Totals Incl.Cont.USSM( Paramters

uauuuuuuuuuu3Wuzu u u u uua -auuuuu -umuauuauu-auauu-u-auausn::F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sum. Acnt.

................................ ........................................................... ......................


A. PREPARATORY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0 000 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GATINTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INTCAIAL 0.000 0.089 0.003 0.092 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOUERNOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SUYNISCELLANOUS 0.000 0.089 0.003 0.092 0.05 0.00 0.03 MISC

,...................... ....... ........... .......

Si*U Total 0.000 0.355 0.000 0.366C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2400 m 0.048 0.009 0.004 0.060 0.05 0.80 0.06 BUVTURBINE & A'JXIL. 2000 - 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUGERECTION CoST - ELECTRON 0.031 0.006 0.002 0.039 0.05 0.80 0.06 EREN

.......... ....... ......... ..... ......... .....


GENERATOR & AUXILIARIES 0.096 0.021 0.004 0.120 0.05 0.80 0.03 INGTRANSFORMER 2500 KVA 0.000 0.024 0.001 0.024 0.05 0.00 0.03 PTRBREAKER-33KV 1500 MVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 tREAS SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STRCAPACITOR BANK 400 KVAR 0.000 0.004 0.000 0.004 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MISERECTION COST 0.000 0.012 0.000 0.013 0.05 0.00 0.03 ERE

...... ........ ....... ........... .................

Sub-Total 0.096 0.119 0.000 0.222E. GRID TIE 0.000 0.240 0.007 0.247 0.05 0.00 0.03 GRD

....... .......... ....... .......... ...............

Total INVESTMENT COSTS 0.752 0.831 0.074 1.657uuuu m ~ -----u z------ -------

Total 0.752 0.831 0.074 1.657

- Values scaled by 1000000.0 2/14/1991 10:12

- 23 -

MINIHYDRO DEMONSTRATION PROJECTANDRA PRADESH STATE

Table 107. ADANKI BRANCN CANAL 112 X 1250 KW

Detailed Cost TableRupse(N)

Quantity Unit Cost ease Costs Bose Costs in US$S(4)

1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total


A. PREPARATORY WORKSROADS, SITES, CAMPS - - 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES - 1.000 0.000 1.000 0.056 0.000 0.056INTAKE - - - 0.500 0.000 0.500 0.028 0.000 0.028CANAL - - 1.500 0.000 1.500 0.084 0.000 0.084PENSTOCK . . 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE - - 0.900 0.000 0.900 0.051 0.000 0.051TAIL-RACE - - 0.600 0.000 0.600 0.034 0.000 0.034SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANOUS - - - 1.500 0.000 1.500 0.084 0.000 0.084

, ........ .... . ......... .... ....... .... ......... ...... .........

Sub-Totat 6. 0. 6.000 0.337 0.000 0.337C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2400 mm 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056TURBINE & AUXIL. 2000 an 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674ERECTION COST - ELECTRON 0.650 0.000 0.650 0.037 0.000 0.037

Sub-Totat 1'.650 0.000 13.650 0.767 0.000 0.7670. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2 0 2 2000000.00 4.000 0.000 4.000 0.225 0.000 0.225TRANSFORMER 3125 KVA 1 0 1 600000.00 0.600 0.000 0.600 0.034 0.000 0.034BREAKER-33KV 1500 MVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008AS SWtTCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040 0.002 0.000 0.002CAPACITOR BANK 10 0 10 15000.00 0.150 0.000 0.150 0.008 0.000 0.008MISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - * - - 0.287 0.000 0.287 0.016 0.000 0.016


Total INVESTMENT COSTS 26.672 0.000 26.672 1.498 0.000 1.498UWV===* 3333333 u3333s 3333s 333u33 33333

Total 26.672 0.000 26.672 1.498 0.000 1.498

- Values scaled by 1000000.0 2/14/1991 10:12

- 24 -

INDIANINIHYDRO DEMNSTRATION PROJECT

ANDRA PRADESH STATETable 107. ADANKI BRANCH CANAL II


Rupea{")

Totals Including ContingenciesTotals Including Contingencies US$(")

199.1 1992 Total 1991 1992 Total.............................. ..................................................................


A. PREPARATORY WORKSROADS SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 1.087 0.000 1.087 0.061 0.000 0.061INTAKE 0.543 0.000 0.543 0.031 0.000 0.031CANAL 1.630 0.000 1.630 0.092 0.000 0.092PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.978 0.000 0.978 0.055 0.000 0.055TAIL-RACE 0.652 0.000 0.652 0.037 0.000 0.037SVITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 1.630 0.000 1.630 0.092 0.000 0.092

......... ......... ........ ; ....


BUTTERFLY VALVE 2400 m 1.072 0.000 1.072 0.060 0.000 0.060TURBINE & AUIXIL. 2000 mm 12.859 0.000 12.859 0.722 0.000 0.722ERECTION COST - ELECTRON 0.697 0.000 0.697 0.039 0.000 0.039

, ............. ......... ......... . .... ......... .............. ......... ......................... ....


GENERATOR & AUXILIARIES 4.288 0.000 4.288 0.241 0.000 0.241TRANSFORMER 3125 KVA 0.652 0.000 0.652 0.037 0.000 0.037BREAKER-33KV 1500 MVA SF6 0.163 0.000 0.163 0.009 0.000 0.009AS SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001STATION SERV. TRANSFORNER 0.027 0.000 0.027 0.002 0.000 0.002LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001STRUCTURES 0.043 0.000 0.043 0.002 0.000 0.002CAPACITOR BANK 0.163 0.000 0.163 0.009 0.000 0.009MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.312 0.000 0.312 0.018 0.000 0.018

................. ......... ......... . .... ......... .............. ......... .............................

Sub-TotaL 6.497 0.000 6.497 0.365 0.000 0.365E. GR01 TIE 1.076 0.000 1.076 0.060 0.000 0.060

Total INVESTNENT COSTS 28.720 0.000 28.?20 1.613 0.000 1.613amnsu3=--Z v=v= anus =z==u= z=s -------- Z-- z=*==a

Total 28.720 0.000 28.720 1.613 0.000 1.613

Values scaled by 1000000.0 2/14/1991 10:12

- 25 -

INDIANINtHYDRO DEMONSTRATION PROJECT

ANDRA PRADESH STATETable 10?. ADANKI RANCII CANAL ll


Rupee(")

Breekdoom of Totals Incl.Cont.US$CM) Paramsters

F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt................. .................................................... ............................................

1. INVESTMENT COSTS........................ ,

A. PREPARATORY IORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC

S. CIVIL WORKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GATINTAKE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 INTCANAL 0.000 0.089 0.003 0.092 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOWERHOUSE 0.000 0.053 0.002 0.055 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLANOUS 0.000 0.089 0.003 0.092 0.05 0.00 0.03 MISC

...... ..... ........... ....... ...............

Sub-Total 0.000 0.355 0.000 0.366C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 2400 mm 0.048 0.009 0.004 0.060 0.05 0.80 0.06 BUVTURBINE & AUXIL. 2000 . 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.031 0.006 0.002 0.039 0.05 0.80 0.06 EREM

..... ;....... .... ........... ...... ......... .......

Sub-Total 0.656 0.117 0.000 0.822D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.192 0.042 0.007 0.241 0.05 0.80 0.03 INGTRANSFORMER 3125 KVA 0.000 0.036 0.001 0.037 0.05 0.00 0.03 PTRDREAKER-33KV 1500 MVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 BREAB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.002 0.000 0.002 0.05 0.00 0.03 STRCAPACITOR BANX 0.000 0.009 0.000 0.009 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MISERECTION COST 0.000 0.017 0.001 0.018 0.05 0.00 0.03 ERE

....... ........... ....... ..................... ...

Sub-Totat 0.192 0.162 0.000 0.365E. GRID TIE 0.000 0.059 0.002 0.060 0.05 0.00 0.03 GRD

, .......... ...... ........ ....... ........... ...

Total INVESTMENT COSTS 0.848 0.693 0.073 1.6133--38 3333883 -88333- 338ac3

Total 0.848 0.693 0.073 1.613

Values sealed by 1000000.0 2/14/1991 10:13

- 26 -


ANORA PRADESH STATETable 108. LOCK-IN-SULA - REGULATOR 10


Rupe(M)

Quantity unit Cost Base Costs Base Costs in USS(")a =====mU=UUUS UUU3*UUU* 3=3- nUasUssaU UanUa:3u3m =Xs

1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total,............................. ............ ........................ .. ....................... ............................ ..........


A. PREPARATORY U0RKSROADS, SITES, CARPS - - - 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES * - - 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL - - - - 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK - - - - 0.000 1.500 1.500 0.000 0.084 0.084POUERHOUSE - - - 0.000 4.500 4.500 0.000 0.253 0.253TAIL-RACE - - - 0.000 1.500 1.S00 0.000 0.084 0.084SWtTCHYARD - - - 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANOUS - - - - 0.000 2.500 2.500 0.000 0.140 0.140

..... ...... ...... ........ ...... .... .... ..... ........ ..... ....... ......

Sub-Total 0.000 10.000 10.000 0.000 0.562 0.562C. ELECTRO-MECHIAICAL

BUTTERFLY VALVE 2400 m 0 2 2 500000.00 0.000 1.000 1.000 0.000 0.056 0.056TURBINE & AUXIL. 2000 m 0 2 2 6000000.00 0.000 12.000 12.000 0.000 0.674 0.674ERECTION COST - ELECTRON - - - - 0.000 0.650 0.650 0.000 0.037 0.037


GENERATOR & AUXILIARIES 0 2 2 2500000.00 0.000 5.000 5.000 0.000 0.281 0.281TRANSFORMER 3750 KVA 0 1 1 700000.00 0.000 0.700 0.700 0.000 0.039 0.039BREAKER-33KV 1500 MVA SF6 0 1 1 150000.00 0.000 0.150 0.150 0.000 0.008 0.008AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020 0.000 0.001 0.001STATION SERV.TRANSFORNER 0 1 1 25000.00 0.000 0.025 0.025 0.000 0.001 0.001LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010 0.000 0.001 0.001STRUCTURES 0 1 1 80000.00 0.000 0.080 0.080 0.000 0.004 0.004CAPACITOR BANK 0 9 9 15000.00 0.000 0.135 0.135 0.000 0.008 0.008MISCELLANEOUS & UMFORSEEN - - - 0.000 0.750 0.750 0.000 0.042 0.042ERECTION COST - - * - 0.000 0.412 0.412 0.000 0.023 0.023

Sub-Total 0.000 7.282 7.282 0.000 0.409 0.409E. GR!0 TIE 0 13 13 130000.00 0.000 1.690 1.690 0.000 0.095 0.095


Total 0.000 32.622 32.622 0.000 1.833 1.833

- Values scaled by 1000000.0 2/14/1991 10:13

- 27 -


ANDRA PRADESH STATETable 108. LOCK-IM-SULA - REGULATOR 10


Rupee(")

Totals Including ContingenciesTotals Includinf Contingencies US$0")

1991 1992 Total 1991 1992 Total.............................. ..................................................................


A. PREPARATORY WORKSRQADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 1.744 1.744 0.000 0.098 0.098POWERHOUSE 0.000 5.233 5.233 0.000 0.294 0.294TAIL-RACE 0.000 1.744 1.744 0.000 0.098 0.098SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANOUS 0.000 2.907 2.907 0.000 0.163 0.163

......... .............. ......... ............... ......... ............... .... ......................... ....


WTTERFLY VALVE 2400 ma 0.000 1.116 1.116 0.000 0.063 0.063TURBINE & AUXIL. 2000 m 0.000 13.388 13.388 0.000 0.752 0.752ERECTION COST - ELECTRON 0.000 0.725 0.725 0.000 0.041 0.041

, ............. ......... ...... ....... ........ ........... ........ .......... ..... ............... ....

SubT-otal 0.000 15.228 15.228 0.000 0.856 0.8560. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 5.585 5.585 0.000 0.314 0.314TRANSFORNER 3750 KVA 0.000 0.814 0.814 0.000 0.046 0.046BREAKER-33KV 1500 MVA SF6 0.000 0.174 0.174 0.000 0.010 0.010AS SWITCHES 0.000 0.023 0.023 0.000 0.001 0.001STATION SERV.TRANSFORNER 0.000 0.029 0.029 0.000 0.002 0.002LIGHTNING ARRESTOR 0.000 0.012 0.012 0.000 0.001 0.001STRUCTURES 0.000 0.093 0.093 0.000 0.005 0.005CAPACITOR BANK 0.000 0.157 0.157 0.000 0.009 0.009MISCELLANEOUS & UtFORSEEN 0.000 0.872 0.872 0.000 0.049 0.049ERECTION COST 0.000 0.479 0.479 0.000 0.027 0.027

............. ......... ...... .......... .. ...... .......... . . .... . . .............. ....

Sub-Totl 0.000 8.239 8.239 0.004 0.463 0.463E. GRID TIE 0.000 1.965 1.965 0.000 0.110 0.110

...................... ........... ........ ........... ..... .............. ........ .............. .........

Total INVESTMENT COSTS 0.000 37.061 37.061 0.000 2.082 2.082----- -- I= axA_8 === ---- umz#n -8-a- -----

Total 0.000 37.061 37.061 0.000 2.082 2.082

- Values scaled by 1000000.0 2/14/1991 10:13

- 28 -

INDIAMNtiHYDRO DEMONSTRATION PROJECT

ANDIRA PRADESH STATETable 106. LOCK-IN-SULA - REGULATOR 10

2 X 1500 KYDetailed Cost Table

Rupoe(m)

Breakdo.m of Totals Ince.Cont.US$(M) Paramters

=us=3333UU33 U5 333 3 333U33333333333--3U33gg33 U3J 3 3U.3_33

F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sum. Acnt................................. ........................................................... ......................

1. INVESTENT COSTS................

A. PREPARATORY WORKSROAD8, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 GATINTAKE 0.000 0.000 0.000 0.000 0.05 0.00 0.03 INTCANAL 0.000 0.000 0.000 0.000 0.05 0.00 0.03 CANPENSTOCK 0.000 0.095 0.003 0.098 0.05 0.00 0.03 PENPOWERHOUSE 0.000 0.285 0.009 0.294 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.095 0.003 0.098 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLANOUS 0.000 0.158 0.005 0.163 0.05 0.00 0.03 MISC

....... ........ .... ....... .. .. ... . ........

Sub-Total 0.000 0.634 0.000 0.653C. ELECTRO-NECHNAICAL

BUTTERFLY VALVE 2400 - 0.050 0.009 0.004 0.063 0.05 0.80 0.06 BUCTMBINE & AUXIL. 2000 - 0.597 0.110 0.045 0.752 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.032 0.006 0.002 0.041 0.05 0.80 0.06 EREN

....... .......... ....... ........... ... ...


GENERATOR & AUXILIARIES 0.249 0.056 0.009 0.314 0.05 0.80 0.03 INGTRANSFORMER 3750 KVA 0.000 0.044 0.001 0.046 0.05 0.00 0.03 PTRBREAKCER-33KV 1500 1VA SF6 0.000 0.010 0.000 0.010 0.05 0.00 0.03 BREAB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SWISTATION SERV.TRAMSFORNER 0.000 0.002 0.000 0.002 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.005 0.000 0.005 0.05 0.00 0.03 STRCAPACITOR BANK 0.000 0.009 0.000 0.009 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.048 0.001 0.049 0.05 0.00 0.03 "ISERECTION COST 0.000 0.026 0.001 0.027 0.05 0.00 0.03 ERE

...... i....... .. .. .... ...... ......... .......

SubTotal 0.249 0.200 0.000 0.463E. GRID TIE 0.000 0.107 0.003 0.110 0.05 0.00 0.03 SRO

O ........ ..... ........... ..... ;;; ...... ;1....

Total INVESTMENT COSTS 0.928 1.066 0.088 2.082I'l-|l 8----- #*--8-- -mass

Totat 0.928 1.066 0.0o8 2.082

-Vaues scaled by 1000000.0 2/14/1991 10:13

- 29 -

INDIAtINIHYDRO DENONSTRATION PROJEC'

ANDRA PRADESH STATETable 109. LOWER NANAIR RESERVOIA


RUPOO(N)

Quantity Unit Cost Base Costs Base Costs in USS)


1. INVESTNENT COSTS....... ...........

A. PREPARATORY WORKSROADS, SITES, CAMPS - - - 0.000 0.000 0.000 0.000 0.000 0.000

E. CIVIL WORKSGATES - - - - 1.000 0.000 1.000 0.056 0.000 0.056INTAKE - - 2.000 0.000 2.000 0.112 0.000 0.112CANAL - - 1.000 0.000 1.000 0.056 0.000 0.056PENSTOCK - - - - 0.000 0.000 0.000 0.000 0.000 0.000POWERNOUSE - - - 2.000 0.000 2.000 0.112 0.000 0.112TAIL-RACE - - 1.300 0.000 1.300 0.073 0.000 0.073SWITCHYARD -0.000 0.000 0.000 0.000 0.000 0.000NISCELLAN0US - - - 2.200 0.000 2.200 0.124 0.000 0.124


BUTTERFLY VALVE 2800 m 2 0 2 500000.00 1.000 0.000 1.000 0.056 0.000 0.056TURBINE & AUXIL. 2000 mm 2 0 2 6000000.00 12.000 0.000 12.000 0.674 0.000 0.674ERECTION COST - ELECTRON - - - 0.780 0.000 0.780 0.044 0.000 0.044

....... .......... ....... .......... ....... ............................. ...

Sib-Total 13.780 0.000 13.780 0.774 0.000 0.7740. ELECTRICAL SYSTENS

GENERATOR & AIJXILIARIES 2 0 2 2500000.00 5.000 0.000 5.000 0.281 0.000 0.281TRANSFORMER 3750 KVA 1 0 1 700000.00 0.700 0.000 0.700 0.039 0.000 0.039BREAKER-33KV 1500 MVA SF6 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020 0.001 0.000 0.001STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025 0.001 0.000 0.001LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060 0.003 0.000 0.003CAPACITOR BANK 1100 KVAR 11 0 11 15000.00 0.165 0.000 0.165 0.009 0.000 0.009NISCELLAN£EUS & UNFORSEEN - - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - - - 0.413 0.000 0.413 0.023 0.000 0.023

ub-Total 7.293 0.000 7.293 0.410 0.000 0.410E. 0810 7TE 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008

Total INVESTNENT COSTS 30.723 0.000 30.?23 1.726 0.000 1.726-a=$s --- --- ----------- -=-- === --- -F-- -t=5a-

Total 30.723 0.000 30.723 1.726 0.000 1.726- V3alues scaled b 1000000.0 2/14/1991 10:1 4------ ---Vatues scated by 10000QO.0 2/14/1991 10:14

- 30 -

INDIAMINIHYDRO DENONSTRATION PROJECT

ANDRA PRADESH STATETable 109. LOWER MAAIR RESERVOIR


Rupee(N)

Totals Including ContingenciesTotals Ineluding Contingencies US"(N)

1991 1992 Total 1991 1992 Total,.................................................. ..............................

1. ItVESTMENT COSTS................


B. CIVIL WORKSGATES 1.087 0.000 1.087 0.061 0.000 0.061INTAKE 2.173 0.000 2.173 0.122 0.000 0.122CANAL 1.087 0.000 1.087 0.061 0.000 0.061PKUSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 2.173 0.000 2.173 0.122 0.000 0.122TAIL-RACE 1.413 0.000 1.413 0.079 0.000 0.079SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 2.391 0.000 2.391 0.134 0.000 0.134

................. ......... ......... . ..... ......... ............... ......... ......... ....................



....... i;;........ ......... .............. ....... ii......... ......... ............. .... ......... ....


GENERATOR & AUXILIARIES 5.360 0.000 5.360 0.301 0.000 0.301TRANSFORMER 3750 KVA 0.761 0.000 0.761 0.043 0.000 0.043BREAKER-33KV 1500 NVA SF6 0.163 0.000 0.163 0.009 0.000 0.009AB SWITCHES 0.022 0.000 0.022 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.027 0.000 0.027 0.002 0.000 0.002LIGMTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001STRUCTURES 0.065 0.000 0.065 0.004 0.000 0.004CAPACITOR BANK 1100 KVAR 0.179 0.000 0.179 0.010 0.000 0.010NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.449 0.000 0.449 0.025 0.000 0.025

.................................. ......... ...... ii... ... ......... .............. .........

" -Total 7.852 0.000 7.852 0.441 0.000 0.441E. GRID TIE 0.163 0.000 0.163 0.009 0.000 0.009

......... .............. ......... .............. ......... ......... .............................

Total INVESTMENT COSTS 33.105 0.000 33.105 1.860 0.000 1.860=#zuua_zu Xnzuzma3 ux==vx=u ==un.ao=u =uua.u ===_u

Total 33.105 0.000 33.105 1.860 0.000 1.860

. Values scaled by 1000000.0 2/14/1991 10:14

- 31 -

INDIAMNINIYDRO DENONSTRAtIOW PROJECT

ANDRA PRADESH STATETable 109. LOWER MANAIR RESERVOIR

2 X 1500 KWDtailted Cost Table

Rupee(")

Breakdown of Totals Incl.Cont.US$(") Parameters

nunSUUa,uUmUuuu :UUU a s3a --- uVuuuuuUUW uua8sUf a 2ugUusgsag3unuF.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sum. Acnt.

................................ ........................................................... ......................

1. INVEStMENT COSTS.... *............


S. CIVIL WORKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GATINTAKE 0.000 0.118 0.004 0.122 0.05 0.00 0.03 INTCANAL 0.000 0.059 0.002 0.061 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOWERHOUSE 0.000 0.118 0.004 0.122 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.077 0.002 0.079 0.05 0.00 0.03 TARSWITCHYARO 0.000 0.000 0.000 0.000 0.05 0.00 0.03 IWYNISCELLANOUS 0.000 0.130 0.004 0.134 0.05 0.00 0.03 NISC

, ........ ..... .......... ..... ........... .......

Sib-Total 0.000 0.563 0.000 0.580C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2800 em 0.048 0.009 0.004 0.060 0.05 0.80 0.06 WVTURBINE & AUXIL. 2000 mm 0.576 0.103 0.043 0.722 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.037 0.007 0.003 0.047 0.05 0.80 0.06 EREM

, ..... ............. .. .. , -*


GENERATOR & AUXILIARIES 0.240 0.052 0.009 0.301 0.05 0.80 0.03 INGTRANSFORMER 3750 KVA 0.000 0.041 0.001 0.043 0.05 0.00 0.03 PYRRMEAKER-33KV 1500 MVA SF6 0.000 0.009 0.000 0.009 0.05 0.00 0.03 BtEAs SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 S0ISTATION SERV. TRANSFORWER 0.000 0.001 0.000 0.002 0.05 0.00 0.03 FUSLtGNTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.004 0.000 0.004 0.05 0.00 0.03 STRCAPACITOR BANK 1100 KVAR 0.000 0.010 0.000 0.010 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MISERECTION COST 0.000 0.024 0.001 0.025 0.05 0.00 0.03 ERE

Sub-Total 0.240 0.188 0.000 0.U1E. GRID TIE 0.000 0.009 0.000 0.009 0.05 0.00 0.03 GROD

e ........ ..... ......... .... ........ . .......

Total INVESTMENT COSTS 0.902 0.877 0.081 1.860uinasun Susan -- n-----s. -suama

Total 0.902 0.877 0.081 1.860

- Values scaled by 1000000.0 2/14/1991 10:14

- 32 -

SECTION H - KARNATAKA(Cost Estimates for Prospective Schemes)

Maddur Canal DropKilara Canal Drop

Attehala WeirBrindavan Dam

Nugu DamHarangi DamKabini Dam

Shahpur Branch Canal ClusterDeverebelekere TankMalaprabha Reservoir

Rajankollur Canal DropMudhol Reservoir

Anveri Canal

- 33 -

INDIAUI4IIHYDRO DEMONSTRATION PROJECT

KARNATAKA STATEProjects Camponents by Year

Totals Including Contingencies Totals Including ContingenciesRupe.(M) US$(")

........................ ........... ................. ..................................

1991 1992 Total 1991 1992 Total

A. KARNATAKCA1. BRINDAVAN 67.059 0.000 67.059 3.767 0.000 3.7672. mUU 20.965 0.000 20.965 1.179 0.000 1.1793. HARANCI 31.081 0.000 31.081 1.746 0.000 1.7464. KABINI 25.073 0.000 25.073 1.409 0.000 1.409S. DEVEREUSLEKERE 0.000 18.393 18.393 0.000 1.033 1.0336. NUHOL 0.000 11.434 11.434 0.000 0.642 0.6427. NALAPRASHA 0.000 20.381 20.381 0.000 1.145 1.1458. RAJANKOLLAR 0.000 24.002 24.002 0.000 1.348 1.3489. ANVERI 0.000 16.752 16.752 0.000 0.941 0.94110. NADDUR 22.101 0.000 22.101 1.242 0.000 1.24211. KILARA 27.966 0.000 27.966 1.571 0.000 1.57112. ATTEHALLA 9.686 0.000 9.686 0.544 0.000 0.54413. SHANPUR BRANCH CLUSTER 0.000 122.682 122.682 0.000 6.892 6.892

i................................. ..... .... ......... ;;i ... i..; ................

Sub-Totat 203.952 213.643 417.595 11.458 12.002 23.460

...................... ................................... ............................

Total PROJECTS COSTS 203.952 213.643 417.5f 11.458 12.002 23.460

....... .............Scaled by 1.02/1/119Vatues Seated byr 1000000-0 2f14/1991 9:39

- 34 -

INDI.NINIHYDRO DEMNSTATION PROJECT

KARNATAKA STATETable 401. KADDUR SCHEME

NADDUR SCHENE - 2 X 1000KIDetailed Cost Tabte

Rupee(N)

Quantity Unft Cost Base Costsuau*uuuumuuwtumuua uuuaununuuan maauuuu-uuu-maua-a su-aa

1991 1992 total 1991.92 1991 1992 Tot:7.................. ......................... .... ....... *............................


A. PREPARATORY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000

B. CIVIL WORKSGATES * * 1.000 0.000 1.000INTAKE * * , 1.000 0.000 1.000CANAL - 0.700 0.000 0.700PENSTOCK 1.950 0.000 1.950POmERMMSE - - 0.480 0.000 0.480TAIL-RACE - 1.060 0.000 1.060SWITCHYARD * 0.000 0.000 0.000MISCELLANOUS * 1.500 0.000 1.500

....... .......... ....... ....... ...

Sub-Total 7.690 0.000 7.690C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 1400 mm 2 0 2 250000.00 0.500 0.000 0.500TURSIME & AUXIL.-1250 mm 2 0 2 3000000.00 6.000 0.000 6.000ERECTION COST - ELECTRON - - - 0.260 0.000 0.260

Sub-Total 6.760 0.000 6.760D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 2 0 2 1500000.00 3.000 0.000 3.000TRANSFORMER 2500 KVA <1> 1 0 1 500000.00 0.500 0.000 0.500BREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AB SUITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 7 0 7 15000.00 0.105 0.000 0.105NISCELLANEOUS a UNFORSEEN - - - - 0.750 0.000 0.750ERECTION COST - - - - 0.322 0.000 0.322

..... ....... ....... ........... ...

Sub-Totat 4.922 0.000 4.922E. GRID TIE - KN 10 0 10 110000.00 1.100 0.000 1.100

,....... ....... .......

Total INVESTNENT COSTS 20.472 0.000 20.472

Total 20.472 0.000 20.472

- Values seated by 1000000.0 2/14/1991 9:23

- 35 -

INDIAHImIHYDRO DEMONSTRATION PROJECT

KARNATAKA STATETable 401. MADDUR SCHEME

MADDUR SCHENE - 2 X 1000KWDetalled Cost Table

RtpeCMt)

Bas Costs in USS(M) Totals Including Contingencies

1991 1992 Totat 1991 1992 Total..................... ...................................... ...............


A. PREPARATORY WORKSROAD,S SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.056 0.000 0.056 1.087 0.000 1.087INTAKE 0.056 0.000 0.056 1.087 0.000 1.087CANAL 0.039 0.000 0.039 0.761 0.000 0.761PENSTOCK 0.110 0.000 0.110 2.119 0.000 2.119POWERHOUSE 0.027 0.000 0.027 0.522 0.000 0.522TAIL-RACE 0.060 0.000 0.060 1.152 0.000 1.152SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANOUS 0.084 0.000 0.084 1.630 0.000 1.630

e ...... ;; ... .... ..... ..... ...... .... ....... ......... .............. .........

Sib-Total 0.432 0.000 0.432 8.357 0.000 8.357C. ELECTRO-NECIANICAL

BUTTERFLY VALVE 1400 mm 0.028 0.000 0.028 0.536 0.000 0.536TURBINE & AUXIL.-1250 mm 0.337 0.000 0.337 6.429 0.000 6.429ERECTION COST - ELECtRON 0.015 0.000 0.01S 0.279 0.000 0.279

... ... ...... ; ...... ........... ......... ... .......


GENERATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216TRANSFORMER 2500 KVA 1> 0.028 0.000 0.028 0.S43 0.000 0.543BREAKER-11KV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 0.006 0.000 0.006 0.114 0.000 0.114MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.018 0.000 0.018 0.350 0.000 0.350

,.................. ...... ........ .... .. ............ .... ....... .... ....... ....

Sub-Total 0.277 0.000 0.277 5.305 0.000 5.305E. GRID TIE - KM 0.062 0.000 0.062 1.195 0.000 1.195

,...... ........ .... ....... ........ .............. ......... ...................

Total INVESTMENT COSTS 1.150 0.000 1.150 22.101 0.000 22.101S= -- ------ ---- I tausna U222mUmaS man

Total 1.150 0.000 1.150 22.101 0.000 22.101

Values scaled by 1000000.0 2/14/1991 9:23

- 36 -


KARMATAKA STATETable 401. MADDUR SCHEMEMADDUR SCHEME - 2 X 1000KW

Detailed Cost TableRupee(")

Totals Including Contingencies Breakdowi of Totals Incl.Cont.US$(M) US(OM

1991 1992 Total f.Exch Local Taxes Total.............................. ....................................................................

1. INVESTMENT COSTS

A. PREPARATORY WORKSROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATEE 0.061 0.000 0.061 0.000 0.059 0.002 0.061IMTAKW 0.061 0.000 0.061 0.000 0.059 0.002 0.061CANAL 0.043 0.000 0.043 0.000 0.041 0.001 0.043PENSTOCK 0.119 0.000 0.119 0.000 0.115 0.004 0.119POWERHOUSE 0.029 0.000 0.029 0.000 0.028 0.001 0.029TAIL-RACE 0.065 0.000 0.065 0.000 0.063 0.002 0.065SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.092 0.000 0.092 0.000 0.089 0.003 0.092

... ........ .... ............. ..... .............. ................ ............... ....... ........... .......

Sub-Total 0.470 0.000 0.470 0.000 0.455 0.000 0.470C. ELECTRO-MECHANICAL

WTTERFLY VALVE 1400 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030TURBINE & AUXIL.-1250 m 0.361 0.000 0.361 0.288 0.051 0.022 0.361ERECTION COST - ELECtRON 0.016 0.000 0.016 0.012 0.002 0.001 0.016

......... .............. ......... ............. ........ ........... ....... ....... ... .................. ...

Sub-Total 0.407 0.000 0.407 0.325 0.058 0.000 0.4070. ELECTRICAL SYSTEMS

GENERATOR & AUtXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181TRASFORR 2500 KVA 01> 0.031 0.000 0.031 0.000 0.030 0.001 0.031IREAKER-IIKV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AB SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR SANK 0.006 0.000 0.006 0.000 0.006 0.000 0.006NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.020 0.000 0.020 0.000 0.019 0.001 0.020

^ .... ............ ...... ............. ..... .......... .... ............ ....... ........... .......

Sub-Total 0.298 0.000 0.298 0.164 0.145 0.000 0.298E. GRID TIE - KM 0.067 0.000 0.067 0.000 0.065 0.002 0.067

,........................... ........ ........... ....... ........... ...... ......... ..... ........ .......

Total INVESTMENT COSTS 1.242 0.000 1.242 0.469 0.723 0.049 1.242#t= 3# _333 sUE#1UU aS UUZUU--- US3 *------- #

Total 1.242 0.000 1.242 0.469 0.723 0.049 1.2421- Values scaled b 100. 1---4/199 9:23-Values sceled by 1000000.0 2/14/1991 9:23

- 37 -

INDIANINIHYDRO DEONOSTRATION PROJECT

KARNATAKA STATETable 401. MADOR SCHEME

KADDUR SCHEME - 2 X 1000KWDOtalied Cost Table

Rupee(M)

Parameters

Phy. Cant. For. Exch. Gross Tax Sum. Acnt.,............................................


A. PREPARATORY WORKSROADS, SITES, CAMPS 0.05 0.00 0.00 RSC

S. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYMISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECNANICALBUTTERFLY VALVE 1400 mm 0.05 0.80 0.06 NUYTURBINE & AUXIL.-1250 m 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORNER 2500 KVA *1> 0.05 0.00 0.03 PTRREAER-11KV 350 MVA 0.05 0.00 0.03 BREAB SWITCHES 0.05 0.00 0.03 SWISTATION SERY. TRANSFORMER 0.05 0.00 0.03 FUSLtGTNtN1G ARRESTOR 0.05 0.00 0.03 LICSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 CRD

3333 3- --------- 33 gU 3 - 8333

Values scaled by 1000000.0 2/14/1991 9:23

INDIANININYDRO DEMSTRATION PROJECT

IWArAKA STATEProject Cost Suvury

X TotalX Foreign BaseExchane Costs

....................

A. KARNTAKA1. BRINDAVAN a3.987 16.5242. NMW 48.639 5.1573. HARANGI 57.493 7.6504. KAIIINI 55.833 6.1705. DEVERESELEKERE 29.497 4.2526. fRDNOL 38.521 2.6557. MALAPAHA 52.611 4.768S. RAJANKOLLAR 49.079 S.6059. ANVERI 46.933 3.90710. ADODUR 38.140 5.42111. KILARA 39.324 6.86212. ATTEIALLA 35.487 2.37513. SHNAPUR BNCH CLUSTER 49.366 28.654

......... ;;...........

Sub-Total 0.000 0.000....................

Total BASELINE COSTS 50.049 100.000Physical Contrnencies 50.049 5.000Prico Contingences 33.113 5.589

... ; .........

Total PWJECTS COSTS 49.193 110.589

V..................................................Vlalues Seated by 1000000.0 - 2/14/1991 9:38

- 39 -

INDIAMINIHYORO DEMONSTRATION PROJECT

KARNATAKA STATETable 402. KILARA SCHEMEKILARA SCHEME - 2 X 650 KY

Detailed Cost tabDlRupee(M)

Quantity Unit Cost Base Costs

1991 1992 Total 1991-92 1991 1992 Total....... ........................... ............ ......................................


A. PREPARATORY WORKSROADS, SITES, CAMPS - 0.000 0.000 0.000

S. CIVIL WORKSGATES 1.000 0.000 1.000INTAKE 1.000 0.000 1.000CANAL - ¢ - - 0.880 0.000 0.880PENSTOCK - - -- 5.000 0.000 5.000POWERHOUSE - 0.500 0.000 0.500TAIL-RACE -0.000 0.000 0.000SWITCHYARD - - 0.000 0.000 0.000MISCELLANOUS - - - - 2.500 0.000 2.500

Sub-Total 10.880 0.000 10.880C. ELECTRO-MECHANICAL

BUTTERFLY VALVE- 1650 m 2 0 2 200000.00 0.400 0.000 0.400TURBINE & AUXIL. 1400 m 2 0 2 4000000.00 8.000 0.000 8.000ERECTION COST - ELECTRON - - 0.336 0.000 0.336

...... .......... ..... ......... .....

Sub-Total 8.736 0.000 8.736D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2 0 2 2000000.00 4.000 0.000 4.000TRANSFORMER 1625 KVA 01> 1 0 1 400000.00 0.400 0.000 0.400BREAKERI1IKV 350 MVA 1 0 1 150000.00 0.150 0.000 0.150A SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 500 KVAR 5 0 5 15000.00 0.075 0.000 0.075MISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.750ERECTION COST - - - 0.164 0.000 0.164

Sub-Total 5.634 0.000 5.634E. GRID TIE - KM 11 0 11 60000.00 0.660 0.000 0.660

Total INVESTMENT COSTS 25.911 0.000 25.910-a=s -- - wsaasses-

Total 25.910 0.000 25.910===us SJSJ:U BnInuum.s3S8S-S3-SS uSSltuSaS 3 uuu-uSSSS uSg5ga3S s3u3

- Values scaled by 1000000.0 2/14/1991 9:23

- 40 -


KARNATAKA STATETable 402. KILARA SCHEME

KILARA SCHEME - 2 X 650 KWDetailed Cost Table

Rupee(")

Base Costs in USS(M) Totaels Including Contingenciesuauauauguua ussu unauwanau8nummu -an1991 1992 Total 1991 1992 Total

..................... .......................................................



B. CIVIL WORKSGATES 0.056 0.000 0.056 1.087 0.000 1.087INTAKE 0.056 0.000 0.056 1.087 0.000 1.087CANAL 0.049 0.000 0.049 0.956 0.000 0.956PENSTOCK 0.281 0.000 0.281 5.434 0.000 5.434PO4ERHOUSE 0.028 0.000 0.028 0.543 0.000 0.543TAIL-RACE 0.000 0.000 0.000 0.000 0.000 0.000SVITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.140 0.000 0.140 2.717 0.000 2.717

...... ........ ...... .......... ......... ..... ........ ......... .... ......... ....

Sub-Tatal 0.611 0.000 0.611 11.824 0.000 11.824C. ELECTRO-NECHANICAL

BWTTERFLY VALVE- 1650 m 0.022 0.000 0.022 0.429 0.000 0.429TURBINE & AUXIL. 1400 mm 0.449 0.000 0.449 8.572 0.000 8.572ERECTION COST - ELECTRON 0.019 0.000 0.019 0.360 0.000 0.360

, ....... ..... .... ... .... ..... . ... ....... ........... ......... ...................


GENERATOR & AUXILIARIES 0.225 0.000 0.225 4.288 0.000 4.288TRANSFORNER 1625 KVA <1> 0.022 0.000 0.022 0.435 0.000 0.435BREAKER-JJKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163A5 SUITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 500 KVAR 0.004 0.000 0.004 0.082 0.000 0.082NISCELLANEOUS & UWFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.009 0.000 0.009 0.178 0.000 0.178

...... .......... ...... ......... ...... ............ ....... ............ ......


Total INVESTMENT COSTS 1.456 0.000 1.456 27.966 0.000 27.966*amman. uNm-.- nUM3 ==um =aua ==a==uuuu =sunUUUuS

Total 1.456 0.000 1.456 27.966 0.000 27.966mnuunmmummumumusuunnuu3u3u3UUUUuuagmUU38Uga33 us

Values scaled by 1000000.0 2/14/1991 9:23

- 41 -

INDIANINIHYDRO DENONSTRATION PROJECT

KARNATAKA STATETable 402. KILARA SCHEME

KILARA SCHEME - 2 X 650 KWDetailed Cost Table

Rupe(0)

Totals Including Contingencies Breakdotn of Totals Incl.Cont.US$C) USS(4)

ga=SIBl88IUCSI us =tE% 2SCWI:tC2ftX8=vz21222zv221991 1992 Total F.Exch Local Taxes Total


A. PREPARATORY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.061 0.000 0.061 0.000 0.059 0.002 0.061INTAKE 0.061 0.000 0.061 0.000 0.059 0.002 0.061CANAL 0.054 0.000 0.054 0.000 0.052 0.002 0.054PENSTOCK 0.305 0.000 0.305 0.000 0.296 0.009 0.305POWERHOUSE 0.031 0.000 0.031 0.000 0.030 0.001 0.031TAIL-RACE 0.000 0.000 0.000 0.000 0.000 0.000 0.000SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.153 0.000 0.153 0.000 0.148 0.005 0.153


WUTTERFLY VALVE- 1650 mm 0.024 0.000 0.024 0.019 0.003 0.001 0.024TURBINE & AUXIL. 1400 mm 0.482 0.000 0.482 0.384 0.068 0.029 0.482ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020

........ i;........ ........ ........... ......... ............. ....... ........... ....... ...... ...............

Sub-Total 0.526 0.000 0.526 0.420 0.075 0.000 0,5260. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.241 0.000 0.241 0.192 0.042 0.007 0.241TRANSFORMER 1625 KVA *1> 0.024 0.000 0.024 0.000 0.024 0.001 0.024BREAKER-IIKV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002tIGUTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001

STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR BANK 500 KVAR 0.005 0.000 0.005 0.000 0.004 0.000 0.005NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTIOI COST 0.010 0.000 0.010 0.000 0.010 0.000 0.010

Sb-Total 0. 34i 0.000 0.341 0.192 0.138 0.000 0.341E. GRID TIE - KM 0.040 0.000 0.040 0.000 0.039 0.001 0.040

Total INVESTMENT COSTS 1.571 0.000 1.571 0.612 0.896 0.063 1.571

Total 1.571 0.000 1.571 0.612 0.896 0.063 1.571_z3===

- Values scaled by 1000000.0 2/14/1991 9:24

- 42 -

INDIAMINIHYDRO DEN0STRATION PROJECT

KARNATAKA STATETabte 402. KILARA SCHEMEKILARA SCHEME - 2 X 650 KW

Detailed Cost TableRup"(ll)

Parameters3iu=u==u=== u3mauuuu uuau= nuauaunauz

Phy. Cont. For. Exch. Gross Tax Sun. Acnt............... ...............................

1. INVESTNENT COSTS

A. PREPARATORY WORKSRORDS, SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.05 0.00 0.03 CATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYNISCELLAN OU 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALBTTERFLY VALVE- 1650 n 0.05 0.80 0.06 8EVTURBINE & AUXIL. 1400 mm 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREM

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 1625 KVA c1: 0.05 0.00 0.03 PTRSREAKER-tIIKV 350 MVA 0.05 0.00 0.03 8REAB SWITCHES 0.05 0.00 0.03 SUISTATION SERV. TRANSFORNER 0.05 0.00 0.03 fUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LICSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 500 KVAR 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 CRD

*-fluu3w_ _ _ __ _n,33

- Values scaled by 1000000.0 2/14/1991 9:24

- 43 -


KARNATAKA STATETable 403. ATTEHALA SCHEME

ATTEHALLA SCHEME - 1 X 350 KWDetailed Cost Table

Rupee(N)

Quantity Unit Cost Base Costs Base Costs in USS(M)

1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total,,,,,,,,,,,,,.., .. ,,,...................... ........ ................ ..................... .......................


A. PREPARATORY WORKSROADS, SITES, CAMPS - - - 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES - 1.000 0.000 1.000 0.056 0.000 0.056INTAKE - 0.600 0.000 0.600 0.034 0.000 0.034CJUIAL - - - 0.500 0.000 0.500 0.028 0.000 0.028PENSTOCK -0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE - - - 0.500 0.000 0.500 0.028 0.000 0.028TAIL-RACE - - - . 0.200 0.000 0.200 0.011 0.000 0.011SVITCHYARD - - * * 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS - - 0.700 0.000 0.700 0.039 0.000 0.039

...... ........ ...... ......... ...... ............................ ...


BUTTERFLY VALVE 1400 m 1 0 1 200000.00 0.200 0.000 0.200 0.011 0.000 0.011TURBINE & AUXIL. 1250 m 1 0 1 3000000.00 3.000 0.000 3.000 0.169 0.000 0.169ERECTION COST - ELECTRON - - 0.128 0.000 0.128 0.007 0.000 0.007


GENERATOR & AUXILIARIES 1 0 1 650000.00 0.650 0.000 0.650 0.037 0.000 0.037TRANSFORMER 500 KVA 01> 1 0 1 15000C,.00 0.150 0.000 0.150 0.008 0.000 0.008BREAKER-IIKV 350 NVA 0 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000AB SWITCHES 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000' Q FUSES 1 0 1 1000.00 0.001 0.000 0.001 0.000 0.000 0.000LIGHTNING ARRESTORS 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000STRUCTURES 1 0 1 20000.00 0.020 0.000 0.020 0.001 0.000 0.001CAPACITOR BANK 100 KVAR 1 0 1 15000.00 0.015 0.000 0.015 0.001 0.000 0.001MISCELCANEOUS & UNFORSEEN - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - - - - 0.064 0.000 0.064 0.004 0.000 0.004

...... ........ ...... ......... ...... ............................ ...

Suk-Total 1.660 0.000 1.660 0.093 0.000 0.093E. GRID TIE - Km 8 0 8 60000.00 0.480 0.000 0.480 0.027 0.000 0.027

Total INVESTMENT COSTS 8.968 0.000 8.968 0.504 0.000 0.504==s ma .......s =*===a5 manage #Sus-as

Total 8.968 0.000 8.968 0.504 0.000 0.504

Values scaled by 1000000.0 2/14/1991 9:24

- 44 -


KARMATAKA STATETable 403. ATTEHALA SCHEME

ATTEHALLA SCHEME - I X 350 KYDetailed Cost Table

R.pee(N)

Totals Including ContingenciesTotals Incluidng Continencies USS(N)snu==usuuuamuuu,nuuusu u u zg -- aassunaSainus- =Run

1991 1992 Total 1991 1992 Total. ,¢............................. ..............................


A. PREPARATORY IORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATES 1.087 0.000 1.087 0.061 0.000 0.061INTAKE 0.652 0.000 0.652 0.037 0.000 0.037CANAL 0.543 0.000 0.543 0.031 0.000 0.031PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.543 0.000 0.543 0.031 0.000 0.031TAIL-RACE 0.217 0.000 0.217 0.012 0.000 0.012SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAUS 0.761 0.000 0.761 0.043 0.000 0.043


BUTTERFLY VALVE 1400 m 0.214 0.000 0.214 0.012 0.000 0.012TURBINE & AUXIL. 1250 mm 3.215 0.000 3.215 0.181 0.000 0.181ERECTION COST - ELECTRON 0.137 0.000 0.13? 0.008 0.000 0.008

Sub-Total 3.566 0.000 3.566 0.200 0.000 0.200P. ELECTRICAL SYSTENS

GENERATOR 8 AUXILIARIES 0.697 0.000 0.697 0.039 0.000 0.039TRANSFORER 500 KVA 41 0.163 0.000 0.163 0.009 0.000 0.009-REAKR-111KV 350 NVA 0.000 0.000 0.000 0.000 0.000 0.000Al SWITCHES 0.005 0.000 0.005 0.000 0.000 0.000R t FUSES 0.001 0.000 0.001 0.000 0.000 0.000LIGHTNING ARRESTORS 0.005 0.000 0.005 0.000 0.000 0.000STRUCTURES 0.022 0.000 0.022 0.001 0.000 0.001CAPACITOR SANK 100 KVAR 0.016 0.000 0.016 0.001 0.000 0.001MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.8i5 0.046 0.000 0.046ERECTION COST 0.069 0.000 0.069 0.004 0.000 0.004

Sub-TotaL 1.794 0.000 1.794 0.101 0.000 0.101E. GRID TIE - KN 0.522 0.000 0522 0.029 0.000 0.029

Total INVESTMENT COSTS 9.6U 0.000 9.686 0.544 0.000 0.544=*=a= =ano" =s aa s-a -sssssn= ssss au

Total 9.686 0.000 9.686 0.564 0.000 0.544

Values scaled by 1000000.0 2/14/1991 9:24

- 45 -


KARNATAKA STATETable 403. ATTEHALA SCHEMtE

ATTEHALLA SCHEME - I X 350 KWDetailed Cost Table

RPeQ(CM)

Breakdown of Totaels Incl.Cont.USWC) Paraoeters

F.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sun. Acnt......... ........................................................... ............................................

1. INVESTMENT COSTS............. ............... .

A. PREPARATORY HORKSROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC

S. CIVIL ORtKSGATES 0.000 0.059 0.002 0.061 0.05 0.00 0.03 GATINTAKE 0.000 0.036 0.001 0.037 0.05 0.00 0.03 INTCANAL 0.000 0.030 0.001 0.031 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOWERHOUSE 0.000 0.030 0.001 0.031 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.012 0.000 0.012 0.05 0.00 0.03 TARSUITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLANOUS 0.000 0.041 0.001 0.043 0.05 0.00 0.03 MISC

....... .......... ....... ............... ...........

Sub-Total 0.000 0.207 0.000 0.214C. ELECTRO-NECHAXICAL

BUTTERFLY VALVE 1400 - 0.010 0.002 0.001 0.012 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1250 nun 0.144 0.026 0.011 0.181 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.006 0.001 0.000 0.008 0.05 0.80 0.06 EREM

....... .......... ....... .......... ...............


GENERATOR 8 AUXILIARIES 0.031 0.007 0.001 0.039 0.05 0.80 0.03 INGTRANSfORMER 500 KVA 01> 0.000 0.009 0.000 0.009 0.05 0.00 0.03 PTRDREAKER-11KV 350 1VA 0.000 0.000 0.000 0.000 0.05 0.00 0.03 BREAB SWITCHES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWIN C FUSES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 FUSLIGHTNING ARRESTORS 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LI1STRUCTURES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 STRCAPACITOR BANK 100 KVAR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 MISERECTION COST 0.000 0.004 0.000 0.004 0.05 0.00 0.03 ERE

...... ........ .... ........... ...... ......... .......

Sub-Total 0.031 0.067 0.000 0.101E. GRID TIE - KM 0.000 0.028 0.001 0.029 0.05 0.00 0.03 GRD

, ...... ... .......... ....... ........... .......

Total INVESTNENT COSTS 0.191 i.331 0.022 0.544

Total 0.191 0.331 0.022 0.544

- Values sealed by 1000000.0 2/14/1991 9:24

- 46 -


KARNATAKA STATETable 404. BRINDAVAN DAN


Rupee(W)

Quantity Unit Cost Base CostsmmummlDumus" --a: ---I - anD-m Uaa

1991 1992 Total 1991-92 1991 1992 Totat

1. INVESTMENT COSTS....... ........ I............--


B. CIVIL WORKSGATES 0.000 0.000 0.000INTAKE '0.000 0.000 0.000CANAL * 0.000 0.000 0.000PENSTOCK 0.430 0.000 0.430POWERHOUSE - - - 0.670 0.000 0.670TAIL-RACE - 2.170 0.000 2.170SWITCHYARD 0.000 0.000 0.000MISCELLANOUS - - - 0.930 0.000 0.930

Sub-TotaL 4.200 0.000 4.200C. ELECTRO-NECIANICAL

BUTTERFLY VALVE 2800 - 3 0 3 700000.00 2.100 0.000 2.100TURliNE & AUXIL. 2500 m 3 0 3 8000000.00 24.000 0.000 24.000ERECTION COST - ELECTRON - - 1.305 0.000 1.305


GENERATOR & AUXILIARIES 3 0 3 7500000.00 22.500 0.000 22.500TRMSFORNER 13250 KVA <1> 1 0 1 2000000.00 2.000 0.000 2.000SREAKER-1IOKV 1 0 1 450000.00 0.450 0.000 0.450AB SWITCHES 1 0 1 20000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 40000.00 0.040 0.000 0.040LIGHTNING ARRESTOR 1 0 1 54000.00 0.054 0.000 0.054STRUCTURES 1 0 1 500000.00 0.500 0.000 0.500CAPACITOR SANK 2600 KVAR 26 0 26 15000.00 0.390 0.000 0.390NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750ERECTION COST - - 1.335 0.000 1.335

5th-Total 28.039 0.000 28.039E. GRID TIE - KM 11 0 11 250000.00 2.750 0.000 2.750

Total INVESTMENT COSTS 62.394 0.000 62.394*sim a nI- ns=ft

Total 62.394 0.000 62.39433333333333333333333333333333333333*33333333833333333333333333333333333333------- --------------

- Values scaled by 1000000.0 2/14/1991 9:25

- 47 -




Rupee(m)

Base Costs In USSt() Totals Including Contingencies

1991 1992 Total 1991 1992 Total

1. INVSTMENT COSTS........ "........


S. CIVIL WORKSCATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.024 0000 0.024 0.467 0.000 0.467POWERHOUSE 0.038 0.000 0.038 0.728 0.000 0.728TAIL-RACE 0.122 0.000 0.122 2.358 0.000 2.358SWtTCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAN0US 0.052 0.000 0.052 1.011 0.000 1.011


BJTTERFLY VALVE 2800 m 0.118 0.000 0.118 2.250 0.000 2.250TURBINE & AUXIL. 2500 m 1.348 0.000 1.348 25.717 0.000 25.717ERECTION COST - ELECTRO 0.073 0.000 0.073 1.398 0.000 1.398


GENERATOR & AUXILIARIES 1.264 0.000 1.264 24.121 0.000 24.121TRANSFORMER 13250 KVA <1> 0.112 0.000 0.112 2.173 0.000 2.173BREAKER-IIOKV 0.025 0.000 0.025 0.489 0.000 0.489AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.043 0.000 0.043LIGHTNING ARRESTOR 0.003 0.000 0.003 0.059 0.000 0.059STRUCTURES 0.028 0.000 0.028 0.543 0.000 0.543CAPACITOR SANK 2600 KVAR 0.022 0.000 0.022 0.424 0.000 0.424NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.075 0.000 0.075 1.451 0.000 1.451

StbTOtat 1.575 0.000 1.575 30.140 0.OOC 30.140E. GRID TIE - KM 0.154 0.000 0.154 2.989 0.000 2.989

Total INVESTMENT COSTS 3.505 0.000 3.505 67.059 0.000 67.059nuuuumu saus u=su*sg#a asz us

Total 3.505 0.000 3.505 67.059 0.000 67.059

Values scaled by 1000000.0 2/14/1991 9:25

- 48 -


KARNATAKA STATETable 404. DRINDAVAN DAN


Rupee(m)

Totals Including Contfngencies Breakdown of Totals Incl.Cont.USS(M) USS(M)

1991 1992 Total F.Exch Local Taxes Total.............................. ....................................................................

1. INVESTMENT COSTS

A. PREPARATORY WORKSRDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PEOSTOCK 0.026 0.000 0.026 0.000 0.025 0.001 0.026POWEHOUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041TAIL-RACE 0.132 0.000 0.132 0.000 0.129 0.004 0.132SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAOUS 0.057 0.000 0.057 0.000 0.055 0.002 0.057

......... ............ ...... ............. ... . .. ............ ..... ........... ....... .......................

Sub-Total 0.256 0.000 0.256 0.000 0.249 0.000 0.256C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2800 m 0.126 0.000 0.126 0.101 0.018 0.008 0.126TURBIlE S AUXIL. 2500 - 1.445 0.000 1.44S 1.153 0.205 0.087 1.445ERECTION COST - ELECTRCN 0.079 0.000 0.079 0.063 0.011 0.005 0.079

................. ......... ......... . .... ........ ............. ....... ........... ... .................. ...

SuTotal 1.650 0.000 1.650 1.317 0.234 0.000 1.6500. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 1.355 0.000 1.355 1.081 0.234 0.041 1.355TRANSFORMER 13250 KVA *1> 0.122 0.000 0.122 0.000 0.118 0.004 0.122BREAKER-110KV 0.027 0.000 0.027 0.000 0.027 0.001 0.027AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.002 0.000 0.002LIGHTNING ARRESTOR 0.003 0.000 0.003 0.000 0.003 0.000 0.003STRUCTURES 0.031 0.000 0.031 0.000 0.030 0.001 0.031CAPACITOR JANK 2600 KVAR 0.024 0.000 0.024 0.000 0.023 0.001 0.024MISCELLANEOUS & UNfORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.082 0.000 0.082 0.000 0.079 0.002 0.082

......... ............ ...... ........... .. .... .. ........... ..... ........... ....... .......... ...............

Sub-Total 1.693 0.000 1.693 1.081 0.562 0.000 1.693E. GRID TIE KM 0.168 0.000 0.168 0.000 0.163 0.005 0.168

, ............. ........ ........... ........ iii. ....... ...... ........ ....... ........... ....... ....... ...

Total INVESTNENT COSTS 3.767 0.000 3.767 2.397 1.207 0.163 3.767

Total 3.?67 0.000 3.767 2.397 1.207 0.163 3.767

- Values scaled by 1000000.0 2/14/1991 9:25

- 49 -




Rup.eCM)

Peramters

Phy. Cant. For. Exch. Gross Tax Sum. Acnt....................... ....................................

I. INVESTNENT COSTS.... "............

A. PREPARATORY WORKSROADS, SITES, CANPS 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYNISCELLANOUS 0.05 0.00 0.03 NISC

*. ELEC'RO-NECMAMICALBUTTERFLY VALVE 2800 mm 0.05 0.80 0.06 BUVTURBINE & AUXIL. 2500 mm 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 13250 KVA 01> 0.0S 0.00 0.03 PTRBREAKER-IIOKV 0.05 0.00 0.03 BREAS SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.0S 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR DANK 2600 KVAR 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRD

Values scaled by 1000000.0 2/14/1991 9:25

- 50 -


KARNATAKA STATETable 405. MUGU DAN - RIGHT SANK SCHEME

2 X 1000 KWdDetailed Cost Table

Rupee(")

Ouautity Unit Cost Base Costs

1991 1992 Total 1991-92 1991 1992 Total

1. INVESTMENT COSTS,.... .. .. . ..

A. PREPARATORY WORKS1.MADS, SITES, CAMPS - - - 0.000 0.000 0.000

S. CIVIL WORKSGATES - - - 0.000 0.000 0.000INTAKE 0.000 0.000 0.000CANAL * 0.000 0.000 0.000PENSTOCK - - - - 0.430 0.000 0.430POWERHOUSE - - 0.670 0.000 0.670TAIL-RACE - 2.170 0.000 2.170SWITCHYARD - - - 0.000 0.000 0.000NISCELLANOUS - - 0.930 0.000 0.930


WUTTERFLY VALVE 2 0 2 250000.00 0.500 0.000 0.500TURSIdE & AUXIL. 1400 m 2 0 2 4000000.00 8.000 0.000 8.000ERECTION COST - ELECTRON - - - - 0.340 0.000 0.340

Sub-Total 8.840 0.000 8.8400. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2 0 2 1500000.00 3.000 0.000 3.000TRANSFORWER 2500 KVA <1> 1 0 1 500000.00 0.500 0.000 0.500BREAKER-1IKV 350 MVA 1 0 1 150000.00 0.150 0.000 0.150AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 600 kvar 7 0 7 15000.00 0.105 0.000 0.105MISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750ERECTION COST - - - 0.184 0.000 0.184


Total INVESTMENT COSTS 19.474 0.000 19.474

Total 19.474 0.000 19.474

- Values scaled by 1000000.0 2/14/1991 9:26

- 51 -

INDIAMIMIHYORO DEMNOSTRATION PROJ2CT

KARNATAKA STATETabWe 405. MUGU DAN - RIGHT BANK SCHEME

2 X 1000 KWDotailed Cost Table

R43000)

Base Costs In UMM() Totals Including Contirnencies

1991 1992 Total 1991 1992 Total



8. CIVIL MKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CAUL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.024 0.000 0.024 0."67 0.000 O.467POWERNOUSE 0.038 0.000 0.038 0.728 0.000 0.728TAIL-RACE 0.122 0.000 0.122 2.358 0.000 2.358SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.052 0.000 0.052 1.011 0.000 1.011

Sub-Total 0.22; 0.000 0.236 4.564 0.000 4.S64C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 0.028 0.000 0.028 0.536 0.000 0.536TURBINE & AUXIL. 1400 m 0.449 0.000 0.449 8.572 0.000 8.572ERECTION COST - ELECTRON 0.019 0.000 0.019 0.364 0.000 0.364

...... ........ ...... .......... ......... ..... ......... .............................


GENERATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216TRANSFORMER 2500 KVA 41> 0.028 0.000 0.028 O.S43 0.000 0.543SREAKER.IIKV 350 MVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BNK 600 kvar 0.006 0.000 0.006 0.114 0.000 0.114NISCELLANEOUS & UMFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.010 0.000 0.010 0.200 0.000 0.200

i ...... ..... ....... ..... ........ ...... .............. ........ ........... .........

Sth-Total 0.269 0.000 0.269 5.155 0.000 5.155E. GRID TIE - KA 0.09 0.000 .93 1.7 0.000 1.793

............ ..... ........ ...... ........ i....... ............ ...... ... i;....... .......


Total 1.094 0.000 1.094 20.985 0.000 20.985

- Values waled by 1000000.0 2/14/1991 9:26

- 52 -


KARNATAKA STATETable 405. MUGM DAM - RIGHT BANK SCHEME


Rt430(N)

Totals Including Contfngencies Breakdown of Totals Incl.Cont.USSt) US$(")

no-gm3 s s_un U u Ufan*U- Jm U3U33S UU33833

1991 1992 Total F.Exch Local Taxes Total.............................. ................................................... ................

1. INVESTNENT COSTS.......... ................


B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.026 0.000 0.026 0.000 0.025 0.001 0.026POWERHOUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041TAIL-RACE 0.132 0.000 0.132 0.000 0.129 0.004 0.132SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.057 0.000 0.057 0.000 0.055 0.002 0.057

.......... ...... .. ......... ....... ....... ....... .......Sub-Total 0.256 0.000 0.2S6 0.000 0.249 0.000 0.256

C. ELECTRO-NECHANICALBUTTERFLY VALVE 0.030 0.000 0.030 0.024 0.004 0.002 0.030TURBINE & AUXIL. 1400 - 0.482 0.000 0.482 0.384 0.068 0.029 0.482ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020

......... ............. ......... ............. ........ ............. ....... ....... ... .................. ...

S"-Total 0.532 0.000 0.532 0.425 0.076 0.000 0.532D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181TRANSFORMER 2500 KVA <1> 0.031 0.000 0.031 0.000 0.030 0.001 0.031BREAKER-IIKV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR BANK 600 kvar 0.006 0.000 0.006 0.000 0.006 0.000 0.006MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.011 0.000 0.011 0.000 0.011 0.000 0.011

....... ........ ........ .......... ........ i... ....... ....... .......... ..... ......... ..... ......... .....


... ...... ......................... ............. ..... ......... ;..... ........... ....... ........... .......

Total INVSTMENT COSTS 1.179 0.000 1.179 0.569 0.559 0.051 1.179====a= -- --- uuu ua. ssu.au uuuin--- ------- *---a--

Total 1.179 0.000 1.179 0.569 0.559 0.051 1.179* _ 3guuuu UuZ-8U -- S--- -s_8------

- values scaled by 1000000.0 2/14/1991 9:26

- 53 -


KARNATAKA STATETable 405. NUOU DAN - RIGHT ANK SCHEME


RLpee(N)

Paramters

Phy. Cont. for. Exch. Gross Tax Sum. Acnt........................ .. .............................

1. INVESTMENT COSTS......... ............. ..

A. PREPARATORY WORKSRORDS, SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.05 0.00 0.03 CATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 0.05 0.80 0.06 SWTURBINE & AtUXIL. 1400 mm 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREM

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 2500 KVA 01) 0.05 0.00 0.03 PTRBREAKER-IIKV 350 NVA 0.05 0.00 0.03 OREAS SWITCHES 0.05 0.00 0.03 SWSTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 600 kvar 0.05 0.00 0.03 GABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 HISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRD

Values scaled by 1000000.0 2/14/1991 9:26

- 54 -

INDIAMIMtHYDRO DOEIOSttAtION PROJECT

KARNATAKA STATETable 406. NARANGI CANAL HEADUORKS

3 X 1500 KUDetatled Cost Table

Rup.e(N)

uantfity Unit Cost Base CoststI-SJ wsn -aa auu====-UXSU

1991 1992 Total 1991-92 1991 1992 Total


A. PREPARATORY WORKSROADS, SITES, CAMPS - - 0.000 0.000 0.000

B. CIVIL WORKSGATES -0.000 0.000 0.000INTAKE - - 0.000 0.000 0.000CANAL 0.000 0.' 00 0.000PENSTOCK - - 0.430 0.000 0.430POWERHOUSE - - - 0.670 0.000 0.670TAIL-RACE - - - 2.100 0.000 2.100SUITCNYARD - - - 0.000 0.000 0.000NISCELLANOUS - - - 0.930 0.000 0.930


BUTTERFLY VALVE 3 0 3 250000.00 0.750 0.000 0.750TURBINE & AUXILIA. 1400m 3 0 3 4000000.00 12.000 0.000 12.000ERECTION COST - ELECTRON - - 0.510 0.000 0.510


GENERATOR & AUXILIARIES 3 0 3 2500000.00 7.500 0.000 7.500TRANSFORMER 5625 KVA 01> 1 0 1 900000.00 0.900 0.000 0.900BREAKER-11KV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AB SWITCHES 5 0 5 5000.00 0.025 0.000 0.025STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESSTOR 3 0 3 5000.00 0.01S 0.000 0.015STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060CAPACITOR DANK 1700 KVAR 17 0 17 15000.00 0.255 0.000 0.255MISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750ERECTION COST - - - - 0.387 0.000 0.387


Total INVESTMENT COSTS 28. 887 0.000 28.887

Total 28.887 0.000 28.887- 3tu t3 st8caled by 1 3UU3U830u3U14u13zUua U 92W ---- IIU-3tI

- Values ssaled by 1000000.0 2114/1991 9:26

- 55 -


KARNATAKA StATETable 406. HARANGI CANAL HEADWORKS

3 X 1500 KIUDetaited Cost Table

RLPee(N)

Base Costs In USS(N) Totals Including Contingencies

1991 1992 Total 1991 1992 Total

1. INVESTJENT COSTS................


B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.024 0.000 0.024 0.467 0.000 0.467POWERHOUSE 0.038 0.000 0.038 0.728 0.000 0.728TAIL-RACE 0.118 0.000 0.118 2.282 0.000 2.282SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANOS 0.052 0.000 0.052 1.011 0.000 1.011

= ...... ..... ....... ..... ........ .... .. ............. ...... ............... .......

Si-Total 0.232 0.000 0.232 4.488 0.000 4.488C. ELECTRO-NECHANICAL

B-JTTERFLY VALVE 0.042 0.000 0.042 0.804 0.000 0.804TURBINE & AUXILIA. 1400u 0.674 0.000 0.674 12.859 0.000 12.859ERECTION COST - ELECTRON 0.029 0.000 0.029 0.54 0.000 0.546

.... ...... ..... ....... ..... .... ... ........ ........... ......... ..................

Sub-Total 0.745 0.000 0.7b5 14.209 0.000 14.2090. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.421 0.000 0.421 8.040 0.000 8.040TRANSFORMER 5625 KVA <1e 0.051 0.000 0.051 0.978 0.000 0.978BREAKER-IIKV 350 MVA 0.008 0.000 0.008 0.163 0.000 0.163AS SWITCHES 0.001 0.000 0.001 0.027 0.000 0.027STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGNTNING ARRESSTOR 0.001 0.000 0.001 0.016 0.000 0.016STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.065CAPACITOR BANK 1700 KVAR 0.014 0.000 0.014 0.277 0.000 0.277NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.022 0.000 0.022 0.421 0.000 0.421

..... ....... ...... ....... .... .......... ...... .............. ......... ..............

Sib-Total 0.566 0.000 0.566 10.830 0.000 10.830E. GRID TIE - KN 0.080 0.000 0.080 1.554 0.000 1.554

..... ....... ..... ....... ...... ......... ...... .......... ........ ........... ........


Total 1.623 0.000 1.623 31.081 0.000 31.081magmas ---3 33- 3333333----------3 -s-ss

- Values scaled by 1000000.0 2/14/1991 9:27

- 56 -

INDIA(INIHYDRO DEMONSTRATION PROJECT

KARNATAXA StATETable 406. HARANGI CANAL HEADWORKS


Rupee(N)

Totats Including Contingencies Breakdown of Totals Incl.Cont.US$(N) USS(M)

1991 1992 TotaL F.Exch Local Taxes Total....... .............. ......................................... ................................

I. INVESTMENT COSTS....... ...........


S. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.026 0.000 0.026 0.000 0.025 0.001 0.026POWERHOUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041TAIL-RACE 0.128 0.000 0.128 0.000 0.124 0.004 0.128SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.057 0.000 0.057 0.000 0.055 0.002 0.057

,............. ....... ............ ............. . ... ....... ........... ....... ............... ...........

Sub-Total 0.252 0.000 0.2S2 0.000 0.245 0.000 0.252C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 0.045 0.000 0.045 0.036 0.006 0.003 0.045TURBINE S AUXILIA. 1400im 0.722 0.000 0.722 0.576 0.103 0.043 0.722ERECTION COST - ELECTRON 0.031 0.000 0.031 0.025 0.004 0.002 0.031

............ .; ....... ........ ...... .. ........... ..... ........ ....... ......... ..... ........ :.....


GENERATOR & AUXILIARIES 0.452 0.000 0.452 0.360 0.078 0.014 0.452TRANSFORMER S625 KVA 01> 0.05S 0.000 0.055 0.000 0.053 0.002 0.055BREAKER-11KV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AB SWITCHES 0.002 0.000 0.002 0.000 0.001 0.000 0.002STATION SERV. TRANSFORNER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESSTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.004 0.000 0.004 C.000 0.004 0.000 0.004CAPACITOR SANK 1700 KVAR 0.016 0.000 0.016 0.000 0.015 0.000 0.016MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.024 0.000 0.024 0.000 0.023 0.001 0.024

..... ................ ........... ........ ......... ...... ......... ....... ......... ..... . ........ ......

Sub-Totat 0.608 0.000 0.608 0.360 0.230 0.000 0.608E. GRID TIE - KM 0.087 0.000 0.087 0.000 0.085 0.003 0.087

...................... ........... ......... .............. ....... ......... ..... ......... ..... ......... .....


Total 1.746 0.000 1.746 0.997 0.672 0.076 1.746:333333333333333333333333383asUCaus3333333333

- Values scaled by 1000000.0 2/14/1991 9:27

- 57 -


KARNATAKA STATETabLe 406. HARANGI CANAL HEADW ORKS

3 X 1500 KWDetailed Cost TabLe

Rupee(")

Parameters

Phy. Cant. For. Exch. Gross Tax Sim. Aent.

1. INVESTMENT COSTS.. . ..........


B. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POUTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-MECHAMICALBUTTERFLY VALVE 0.05 0.80 0.06 8UVTURBINE & AUXILIA. 140am 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORNER S625 KVA <1> 0.05 0.00 0.03 PTRSREAKER-IIKV 350 NVA 0.05 0.00 0.03 BIREAB SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESSTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 1700 KVAR 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRO

au-g----- n =8u8usa- -sEa#u#_uuaa

Values scaled by 1000000.0 2/14/1991 9:27

- 58 -

INDIANINIMYDRO DEMONSTRATION PROJECT

KARNATAKA STATETabte 407. KABINI DAM


Rupee(")

Quantity Unit Cost Base Costsguuumm auius aa zssmzm awasum-s m aussusaugsuu

1991 1992 Total 1991-92 1991 1992 Total...... ..................... . ... .... ........ ......................... ............


A. PREPARATORY UORKSROADS, SITES, CAMPS - - - - 0.000 0.000 0.000

B. CIVIL WORKSGATES , 0.000 0.000 0.000INTAKE - - 0.000 0.000 0.000CANAL - - - 0.000 0.000 0.000PENSTOCK - - 0.430 0.000 0.430POWERNOUSE - - - 0.670 0.000 0.670TAIL-RACE - - 2.170 0.000 2.170SWITCNYARD 0.000 0.000 0.000NISCELLAOUIS - - - - 0.930 0.000 0.930

....... .......... ....... ......... ...


BUTTERFLY VALVE 1600 mm 3 0 3 250000.00 0.750 0.000 0.750TURBINE & AUXILI. 1400M 3 0 3 4000000.00 12.000 0.000 12.000ERECTION COST - ELECTRON - - - - 0.510 0.000 0.510

... ........ ....... ........... ...


GENERATOR & AUXILIARIES 3 0 3 1000000.00 3.000 0.000 3.000TRANSFMER 41) 1 0 1 500000.00 0.500 0.000 0.500BREAKER-iIKY 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESSTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BUNK 700 KVAR 7 0 7 15000.00 0.105 0.000 0.105MISCELLANEOUS & UNFORSEEN - . . ' 0.750 0.000 0.750ERECTION COST - - 0.138 0.000 0.138

...... ........ ....... ........... ...


..... ......... ....... ........... ...

Total INVESTMENT COSTS 23.298 0.000 23.298uusuuu==us==ssss

Total 23.298 0.000 23.298

Values scled by 1000000.0 2/14/1991 9:27

- 59 -


KARNATAKA STATETable 407. KAhINI DAN


Ruqpee(N)

Das. Costs in US$(M) Totals IncludIng Contingencies

1991 1992 Total 1991 1992 Total..................... ............................................. ......................



B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTrAKE 0.000 0.000 0.00 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.024 0.000 0.024 0.667 0.000 0."6?POWERHOUSE 0.038 0.000 0.038 0.728 0.000 0.728TAIL-RACE 0.122 0.000 0.122 2.358 0.000 2.358SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANGUS 0.052 0.000 0.052 1.011 0.000 1.011

..... ....... ...... ... &.... ...... ........ ........ ........... ........ ................

Sub-Total 0.236 0.000 0.236 4.564 0.000 4.S64C. ELECTRO-MECHANICAL

BUT7ERFLY VALVE 1600 fm 0.042 0.000 0.042 0.804 0.000 0.804TURBINE & AUXILI. 1400m 0.674 0.000 0.674 12.859 0.000 12.859ERECTION COST - ELECTRON 0.029 0.000 0.029 0.546 0.000 0.546

.... ....... ..... ....... .... .... .... ....... ............ ....... ........... .........

Sht-Total 0.745 0.000 0.74 14.209 0.000 14.2090. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216TRANSFORMER c10 0.028 0.000 0.028 0.543 0.000 0.543BREAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESSTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR DANK 700 KVAR 0.006 0.000 0.006 0.114 0.000 0.114MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.008 0.000 0.008 0.150 0.000 0.150

t ...... ..... ......... ..... .... ... ........ ........... ........ ........... ..... ;..........*


..... ....... .... ........ ...... ........ i...... ............. ...... ............. .......

Total INVESTMENT COSTS 1.309 0.000 1.309 25.0 0.000 25.073uSs. =*urs. urs...m uuu=uu= 3s.33383 xs..

Total 1.309 0.000 1.309 25.073 0.000 25.073.s__uw-_. Values scaled by 1000000.0 2/14/1991 9:27

- 60 -


KARNATAKA STATETabte 407. KABINI DAN

3 X 650 KWDetaited Cost Toble

RupeeCM)

Totats Inctuding Contingencies Breakdown of Totals Incl.Cont.USS(N) USSCM)

1991 1992 Total F.Exch Local Taxes Total........ ........................... ................................... . .... .

1. INVESTMENT COSTS


B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.026 0.000 0.026 0.000 0.025 0.001 0.026POWdERHOUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041TAIL-RACE 0.132 0.000 0.132 0.000 0.129 0.004 0.132SVITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.057 0.000 0.057 0.000 0.055 0.002 0.057

,.............. ........ ............ ... .... ; ...... .. ....... ..........

Sub-Totat 0.256 0.000 0.256 0.000 0.249 0.000 0.256C. ELECTRO-NECHANICAL

WJTTERFLY VALVE 1600 m 0.045 0.000 0.045 0.036 0.006 0.003 0.045TURBINE & AUXILI. 1400m 0.722 0.000 0.722 0.576 0.103 0.043 0.722ERECTION COST - ELECTRON 0.031 0.000 0.031 0.025 0.004 0.002 0.031

............ ...... .............. ., .... ........ ....... ........... ....... ........... .. .... ...

Sub-Total 0.796 0.000 0.796 0.637 0.113 0.000 0.798D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181TRANSFORMER '1) 0.031 0.000 0.031 0.000 0.030 0.001 0.031BREAKER-11KV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AB SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESSTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR BANK 700 KVAR 0.006 0.000 0.006 0.000 0.006 0.000 0.006MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.008 0.000 0.008 0.000 0.008 0.000 0.008

.. ...... .... ......... ....... .... ............. .... ......... ... .... ... .... . ...Sub-Totat 0.287 0.000 0.287 0.144 0.134 A.000 0.287

E. GRID TIE - KM 0.067 0.000 0.067 0.000 0.065 0.002 0.067........ .......... ......... ............ ...... ........... ..... ......... ..... ........ ....... ........... ...

Total INVESTNENT COSTS 1.409 0.000 1.409 0.781 0.561 0.066 1.409us smsm sausge" gas --. --- 0- - -- ---

Total 1.409 0.000 1.409 '.781 0.561 0.066 1.409

- Values scaled by 1000000.0 2/14/1991 9:28

- 61 -

INDIAMININYDRO DEMOSTRATION PROJECT

KARNATAKA STATETablo 407. KASINI DAN

3 X 650 KdDetaited Cost Table

Rupee(")

Parmeters

Phy. Cant. For. Exch. Gross Tax Sum. Acnt......................... ...................................... ......................


A. PREPARATORY WORKSROADS, SITES. CAMPS 0.05 0.00 0.00 RSC

B. ClVtL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOIERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYMISCELLAMOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANI CALBUTTERFLY VALVE 1600 m 0.05 0.80 0.06 WUVTURBINE & AUXILI. 1400m 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREM

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 01> 0.05 0.00 0.03 PTRBREAKER-iIKV 350 NVA 0.05 0.00 0.03 OREAB SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESSTOR 0.05 0.00 0.03 LICSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR SNK 700 KVAR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRD

*suuanuusatedby0 g0u00 ausu2142a1991a 9u:28a s-Values scaled b 1000000.0 2/14/1991 9:28

- 62 -


KARATAKA STATETable 408. SHANPUR BRANCH CANAL SCHEME I- PHOOMARAYANGWDI

3 X 350 KWDetaIled Cost TabLe

Rupee(")

Quantity Unit Cost Base Costsu338383 -z333 inusnuuuauus a3-n32gtuu3vs:IuI uuaugt

1991 1992 Total 1991-92 1991 1992 Total.................. ............ .............. ............ ................... ............



8. CIVIL WORKSCATES * - - 0.000 0.300 0.300INTAKE * - - 0.000 0.100 0.100CANAL . . 0.000 0.700 0.700PENSTOCK* 0.000 0.000 0.000POWERHOUSE - 0.000 0.300 0.300TAIL-RACE - * - 0.000 1.100 1.100SWITCHYARD 0.000 0.000 0.000NISCELLANOUS * 0.000 0.750 0.750

Sub-Totat 0.000 3.250 3.250C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600TURBINE & AUXILIA. 1400mm 0 3 3 4000000.00 0.000 12.000 12.000ERECTION COST - ELECTRON - - - 0.000 0.504 0.504


GENERATOR & AUXILIARIES 0 3 3 650000.00 0.000 1.950 1.950TRANSFORNER 1250 KVA <1> 0 1 1 250000.00 0.000 0.250 0.250BREAKER-IIKV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150AS SWITCHES 0 1 1 5000.00 0.000 0.005 0.005STATION SERV. TRANSFORMER 0 0 0 0.00 0.000 0.000 0.000LIGHTNING ARRESSTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020CAPACITOR BANK 0 4 4 15000.00 0.000 0.060 0.060NISCELLAMEOUS & UNFORSEEN - - - - 0.000 0.750 0.750ERECTION COST - - - - 0.000 0.160 0.160

Sub-Total 0.000 3.355 3.355E. GRID TIE KM 0 1 1 600000.00 0.000 0.600 0.600

Total INVESTMENT COSTS 0.000 20.309 20.309*3~U23 3333333I 333s333

Total 0.000 20.309 20.309

- Values sctled by 1000000.0 2/14/1991 9:28

- 63 -

INDIAMINIHYORO DEMOSTRATION PROJECT

KARNATAKA STATETabLo 408. SHAHPUR BRANCH CANAL - SCHEME I- PHOOMARAYANGWOI


Base Costs in Usk") Totals Including Contirgecies

1991 1992 Totat 1991 1992 Totalo .................................. ..............................

1. INESINEWT COSTS

A. PREPARATORY WORKSROAD,S SITES, CA14PS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.017 0.017 0.000 0.349 0.349INTAKE 0.000 0.006 0.006 0.000 0.116 0.116CANAL 0.000 0.039 0.039 0.000 0.814 0.814PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.000 0.017 0.017 0.000 0.349 0.349TAIL-IACE 0.000 0.062 0.062 0.000 1.279 1.279SWITCtYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANUS 0.000 0.042 0.042 0.000 0.879 0.872

..... ... .... ;; ...... i ........... ...... i;..... ..... .....

sub-Total 0.000 0.183 0.183 0.000 3.779 3.79C. ELECTRO-ECHANICAL

BUTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669TURBINE & AUXILIA. 1400.. 0.000 0.674 0.674 0.000 13.388 13.388ERECTION COST - ELECTRON 0.000 0.028 0.028 0.000 0.562 0.562

S-Total 0.000 0.736 0.736 0.000 14.619 14.6190. ELECTRICAL SYSTEMS

GWENRATOR & AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178TRANSFORMER 1250 KVA 41) 0.000 0.014 0.014 0.000 0.291 0.291BREAKER-IIKV 350 MVA 0.000 0.008 b.008 0.000 0.174 0.174AB SWITCHES 0.000 0.000 0.000 0.000 0.006 0.006STATION SERV. TRANSFORMER 0.000 0.000 0.000 0.000 0.000 0.06cLIGHTNING ARRESSTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023CAPACITOR BAK 0.000 0.003 0.003 0.000 0.070 0.070MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.009 0.009 0.000 0.186 0.186

.......... ........ .. ..... .......... ......... .............. .........

Sth-Total 0.000 0.188 0.188 0.000 5.812 3.812E. GRID TIE - KM 0.000 0.034 0.034 0.000 0.698 0.698

..... ....... ...... ...... . .. ...... ........... .... ......... .... ......... ....

Total INVESTMENT COSTS 0.000 1.141 1.141 0.000 22.908 22.908uauu~ u3u~ unuuuu aauuum auu_ van= =ums**u*

Total 0.000 1.141 1.141 0.000 22.908 22.908_a .

- Values scaled bV 1000000.0 2/14/1991 9:28

- 64 -

INDIANINIHYORO DEMONSTRATION PROJECT

KARNATAKA STATETable 408. SHAHPUR BRANCH CANAL - SCHEME I- PHOOKARAYANGUDI

3 X 350 KWDetailted Cost Tabtl

RLp..(N)

Totals Including Contingencies Breakdoin of Totals Incl.Cont.USS(N) USS(O)



A. PREPARATORY WORKSROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007CANAL 0.000 0.046 0.046 0.000 0.044 0.001 0.046PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000POGIERUSE 0.000 0.020 0.020 0.000 0.019 0.001 0.020TAIL-RACE 0.000 0.072 0.072 0.000 0.070 0.002 0.072SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.049 0.049 0.000 0.048 0.001 0.049

................. ......... ......... . .... ........ ............. ....... ........... ... .................. ...

Stb-Total 0.000 0.212 0.212 0.000 0.206 0.000 0.212C. ELECTRO-MECNANICAL

BUTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038TURBINE & AIXILIA. 1400mn 0.000 0.752 0.752 0.597 0.110 0.045 0.752ERECTION COST - ELECTRON 0.000 0.032 0.032 0.025 0.005 0.002 0.032

......... .............. ......... .............. ........ ............. ....... ............................... ...

Su-Total 0.000 0.821 0.821 0.652 0.120 0.000 0.821D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122TRAUSFORMER 1250 KVA '1> 0.000 0.016 0.016 0.000 0.016 0.000 0.016BREAKER-IIKV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AD SWITCHES 0.000 0.000 0.000 0.000 0.000 0.000 0.000STATION SERV. TRANSFORMER 0.000 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESSTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001CAPACITOR BAK 0.000 0.004 0.004 0.000 0.004 0.000 0.004MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ER5ECTION COST 0.000 0.010 0.010 0.000 0.010 0.000 0.010

, ........... ....... .............. ......... ............. ....... ........... ....... ...... ...............

Sub-Total 0.000 0.214 0.214 0.097 0.111 : 20 0.214E. GRID TIE - KM 0.000 0.039 0.039 0.000 0.038 O,01 0.039

....... ........... ........ iii........ ........ i;i.. ...... ....... ........... ....... .......... ...............

Total INVESTMENT COSTS 0.000 1.287 1.287 0.749 0.474 0.063 1.287_ainnaan===ua Wuuuu 8 muuuuu- gw ----- ----- a- 33sua=U

Total 0.000 1.287 1.287 0.749 0.474 0.063 1.287_w=z= -- 3 U-#-#-i* 8*_=Z3W-8= -- UU -- 8

Values scaled by 1000000.0 2/14/1991 9:28

- 65 -


KARNATAKA STATETabte 408. SHANPUR BRANCH CANAL - SCHEME 1- PHOOARAYANGUDI

3 X 350 KWDetaited Cost Tabte

Rupee(")

Paraeters

Phy. Cont. For. Exch. Gross Tax Sun. Acnt.



B. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 PONTAIL-RACE 0.05 0.00 0.03 TARSWITCNYARD 0.05 0.00 0.03 SiYNISCELLANIOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANICALWTTERFLY VALVE 0.05 0.80 0.06 WUVTURBINE & AUXILIA. 1400Gm 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 1IGTRANSFORMER 1250 KVA <1> 0.05 0.00 0.03 PTRBREAKER-I1KV 350 WVA 0.05 0.00 0.03 SUEAB SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESSTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - K 0.05 0.00 0.03 RO

Values scaled bV 1000000.0 V/14/1991 9:28

- 66 -

INDIANIHIHYDRO DEMONSTRATIOU PROJECT

KARNATAKA STATETable 409. SHAHPUR BRANCH CANAL-SCHEME Il-DROP AT SEKHAPUR


RupaeeN)

Ouantity Unit Cost Base CostsUU- S 3--- =3==- a ....... 33==Us==u.:s. 3=._

1991 1992 Total 1991-92 1991 1992 Total....... ............. ...... ....... ....... ............. ........................


A. PREPARATORY WORKSRQADS, SITES, CAMPS - - 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.300 0.300INTAKE 0.000 0.100 0.100CANAL - - 0.000 3.500 3.500PENSTOCK -0.000 0.000 0.000POWERHOUSE * 0.000 0.600 0.600TAIL-RACE - 0.000 1.200 1.200SVITCHYARD - 0.000 0.000 0.000NISCELLANUS -- 0.000 1.800 1.800

Sub-Total 0.000 7.500 7.500C. ELECTRO-NECIAMICAL

BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600TURBINE 8 AUXIL. 1250 m 0 3 3 3000000.00 0.000 9.000 9.000ERECTION COST - ELECTRM - - 0.000 0.384 0.384


GENERATOR & AUXILIARIES 0 3 3 65C000.00 0.000 1.950 1.950TRANSFORMER 1250 KVAR 1> 0 1 1 250000.00 0.000 0.250 0.250BREAKER-1IKV 350 NVA 0 1 1 150000.00 0.000 0.150 0.150AS SWITCHES 0 1 1 5000.00 0.000 0.005 0.005H G FUSES 0 0 0 0.00 0.000 0.000 0.000LIGNTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020CAPACITOR BANK 300 KVAR 0 4 4 15000.00 0.000 0.060 0.060NISCELLANEOUS & UWFORSEEN - - 0.000 0.750 0.750ERECTION COST - 0.000 0.399 0.399

Sub-Total 0.000 3.594 3.594E. GRI1 TtE - KR 0 1 1 600000.00 0.000 0.600 0.600

Total INVESTMENT COSTS 0.000 21.678 21.6;8-- 83 --- - 33---=3t3

Total 0.000 21.678 21.6783333"= _ 33333333333 3--- Values scaled by 1000000.0 2/14/1991 9:29

- 67 -

INDIAMIIIHYDRO DEMONSTRATION PROJECT

KARNATAKA STATETable 409. SHANPUR BRANCH CANAL-SCHEME II-DROP AT SEKHAPUR


Rupe(N)

Base Costs in USS(N) Totals Including Continencies

1991 1992 Total 1991 1992 Total..................... ............................................ ....................


A. PREPARATORY MORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL VORKSGATES 0.000 0.017 0.017 0.000 0.349 0.349INTAKE 0.000 0.006 0.006 0.000 0.116 0.116CANAL 0.000 0.197 0.197 0.000 4.070 4.070PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.000 0.034 0.034 0.000 0.698 0.698TAIL-RACE 0.000 0.067 0.067 0.000 1.395 1.395SYITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAWOUS 0.000 0.101 0.101 0.000 2.093 2.093

,...... ......... ...... ........... ......... ................... ..............

Sub-Totatl 0.000 0.421 0.421 0.000 8.721 8.721C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669TURBINE & AUXIL. 1250 m 0.000 0.506 0.506 0.000 10.041 10.041ERECTION COST - ELECTRM 0.000 0.022 0.022 0.000 0.428 0.428

Sub-Total 0.000 0.561 0.S61 0.000 11.139 11.1390. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178TRANSFORMER 1250 KVAR 41> 0.000 0.014 0.014 0.000 0.291 0.291DREAKER-IIKV 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174AN SWITCHES 0.000 0.000 0.000 0.000 0.006 0.006H G FUSES 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023CAPACITOR BANK 300 KVAR 0.000 0.003 0.003 0.000 0.070 0.070NISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.8nERECTION COST 0.000 0.022 0.022 0.000 0.464 0.464

..... ....... ...... ....... .. ...... ........ ........ ........... ....... ..............

Sub-TotaL 0.000 0.202 0.202 0.000 4.090 4.090E. GRID TIE - KM 0.000 0.034 0.034 0.000 0.698 0.698

...... ........ .... ........ ...... ........ ........ ;;......... ..... .......... ....


Total 0.000 1.218 1.218 0.000 24.648 24.648CPU==== 3a3s3333333UU ---- 333---33 ------- 3S3 S

- Values scaled by 1000000.0 2/14/1991 9:29

- 68 -

INDIANINIHYDRO DEMNoSTRATION PROJECT

KARNATAKA STATETfble 409. SHAHPUR BRAMCH CAJAL-SCHE1E 1I-DROP AT SEKHAPUR


RIpOee()

Totals Including Contingencies Breakdoin of Totals Incl.Cont.USR(") US$(")

_uuussWuaauuu Uau3g3#uusUUuSuUu-arUmsszUw

1991 1992 Total F.Exch Local Txes Total.............................. ..................................................... ..... ...... .............. .....


A. PREPARATORY UORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007CANAL 0.000 0.229 0.229 0.000 0.222 0.007 0.229PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000POWERHOWSE 0.000 0.039 0.039 0.000 0.038 0.001 0.039TAIL-RACE 0.000 0.076 0.078 0.000 0.076 0.002 0.078SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANOUS 0.000 0.118 0.118 0.000 0.114 0.004 0.118

......... .............. ......... ............. ........ ............. ....... ....... ... .................. ...

sub-Totsl 0.000 0.490 0.490 0.000 0.473 0.000 0.490C. ELECTRO-NECHANICAL

OUTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038TURBINE & AUXIL. 1250 m 0.000 0.564 0.564 0.448 0.082 0.034 0.564ERECTION COST - ELECTRM 0.000 0.024 0.024 0.019 0.004 0.001 0.024

......... .............. ......... .... ......... .............. ....... .......


GENERATOR & AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122TRANSFORMER 1250 KVAR 01p 0.000 0.016 0.016 0.000 0.016 0.000 0.016NREAKER-IIKV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AB SWITCHES 0.000 0.000 0.000 0.000 0.000 0.000 0.000N ¢ FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001CAPACITOR BANK 300 KVAR 0.000 0.004 0.004 0.000 0.004 0.000 0.004.I3SCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.A26 0.026 0.000 0.025 0.001 0.026

, ............. ......... ......... . .... ........ ............. ....... .......... ......... ...............

Stb-Total 0.000 0.230 0.230 0.097 0.126 0.000 0.230E. GRID TIE - KM 0.000 0.039 0.039 0.000 0.038 0.001 0.039

,... ; ......... ; ......... ; ... ... ....... ; ...... ; ....... ;

Total IWVESTMENT COSTS 0.000 1.385 1.385 0.594 0.73 0.060 1.385sa_gsas auuo" === $mw-I ----- ----- J----

Total 0.000 1.385 1.385 0.594 0.730 0.060 1.385=*gnu= u_sas_ _ u sus

- Values scaled by 1000000.0 2/14/1991 9:29

- 69 -


KARNATAKA STATETable 409. SHAHPUR BRANCH CANAL-SCHEME I1-DROP AT SEXHAPUR

3 X 350 KdDetailed Cost Table

RIpeeCN)

Parametersun2w=zaxunzumu.-

Phy. Cant. For. Exch. Gross Tax Sum. Acnt.................... ..................................

1. INVESTMENT COSTS

A. PREPARAtORY WORKSROADS, SITES, CAMPS 0.05 0.00 0.00 RSC

S. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSIITCHYARD 0.05 0.00 0.03 SUYMISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 0.05 0.80 0.06 WUNTURBINE & AUXIL. 1250 m 0.05 0.80 0.06 TUGERECTION COST - ELECTAR 0.05 0.80 0.06 EREM

0. ELECTRICAL SYSTENSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INSTR-ASFORMER 1250 KVAR (1> 0.05 0.00 0.03 PTRBREAKER-1iKV 350 MVA 0.05 0.00 0.03 BREAB SUITCHES 0.05 0.00 0.03 SWIH C FUSES 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 300 KVAR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KN 0.05 0.00 0.03 GRD

fl Su33mnsU a.3lu=lUuunnunsuuusuegnaaU uU 2um

- Vatues scaled by 1000000.0 2/14/1991 9:29

- 70 -

INDIAMININYORO DEMONSTRATION PROJECT

KARNATAKA STATETabte 410. SHANPUR BRANCH CANAL-SCHEME 111-DROPS AT NANODIHAL

3 X 350 KwDetaited Coot Table

Rupae(")

Quantity Unit Cost Base CostsI-J - ID Stt" -"wausuuuuuuuuu uumaau=u zU==*zUszsguuuasuuau

1991 1992 Total 1991-92 1991 1992 Total.................. ..................... .......... ........................ ............

1 INVESTMENT COSTS

A. PREPARATORY "ORKSRDS, SITES, CAMPS - - - - 0.000 0.000 0.000

B. CIVIL WORKSGATES -0.000 0.3Cr 0.300INTAKE 0.000 0.100 0.100CANAL ' ' ' 0.000 3.500 3.500PENSTOCK - - - - 0.000 0.000 0.000POWERHOUSE - - - - 0.000 0.600 0.600TAIL-RACE - 0.000 1.700 1.700SUtTCHYARD - 0.000 0.000 0.000NISCELLANOUS - - - - 0.000 1.800 1.800

....... .......... ....... ....... ...

Sub-Totat 0.000 8.000 8.000C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 1400 m 0 3 3 200000.00 0.000 0.600 0.600TURBINE & AUXIL. 1250 - 0 3 3 3000000.00 0.000 9.000 9.000ERECTION COST - ELECTRON - - - - 0.000 0.384 0.384

....... .......... ....... ...........

Sut-Total 0.000 9.984 9.984D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0 3 3 650000.00 0.000 1.950 1.950TRANSFORMER *1> 0 1 1 250000.00 0.000 0.250 0.250BMEAKER-11KV 350 WVA 0 1 1 150000.00 0.000 0.150 0.150AS SWITCHES 0 1 1 5000.00 0.000 0.005 0.005H S FUSES 0 0 0 0.00 0.000 0.000 0.000LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020CAPACITOR BANK 0 4 4 15000.00 0.000 0.060 0.060MISCELLANEOUS & UNFOASEE- - - - 0.000 0.750 0.750ERECTION COST - - - - 0.000 0.128 0.128

..... ....... ..... ......... .......

Sub-Total 0.000 3.323 3.323E. 1.0D TIE KM - - * N. 0.000 0.600 0.600

Total INWESTMENT COSTS 0.000 21.907 21.907

Total 0.000 21.907 21.907

- Values caled by 1000000.0 2/14/1991 9:30

- 71 -


KARNATAKA STATETable 410. SHANPUR BRANCH CAXAL*SCNEME 11-DROPS AT MANODIHAL


Base Costs in USS(N) Totals Including Contingences

1991 1992 Total 1991 1992 Total,....................................... ..............................



B. CIVIL VMRKSGATES 0.000 0.017 0.017 0.000 0.349 0.349INTAKE 0.000 0.006 0.006 0.000 0.116 0.116CANAL 0.000 0.197 0.197 0.000 4.070 4.070PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERN0USE 0.000 0.034 0.034 0.000 0.698 0.698TAIL-RACE 0.000 0.096 0.096 0.000 1.977 1.977SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.101 0.101 0.000 2.093 2.093

-...... ; ......... ... ....... ............. ......... .............. .........


BUTTERFLY VALVE 1400 mm 0.000 0.034 0.034 0.000 0.669 0.669TURBINE & AUXIL. 1250 mm 0.000 0.506 0.506 0.000 10.041 10.041ERECTION COST - ELECTRON 0.000 0.022 0.022 0.000 0.428 0.428

Sub-Totel 0.000 0.561 0.561 0.000 11.139 11.1390. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178TRANSFORMER <1 0.000 0.014 0.014 0.000 0.291 0.291BREAKER-I1KV 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174AS SWITCHES 0.000 0.000 0.000 0.000 0.006 0.006N a FUSES 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023CAPACITOR BANK 0.000 0.003 0.003 0.000 0.070 0.070NISCELLAMEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTtON COST 0.000 0.007 0.007 0.000 0.149 0.149

Sub-Total 0.000 0.187 0.187 0.000 3.m 3.7ME. GRID TIE -KN 0.000 0.034 0.034 0.000 0.698 0.698

... ..... ..... ....... ..... Ti... ... ........ . ......... ...... .......... .........

Total INWISTMENT COSTS 0.000 1.231 1.231 0.000 24.913 24.913

Total 0.000 1.231 1.231 0.000 24.913 24.913Values- sae by 1000000.0-2/14/19s91 9:3

- Vatues sculed by 1000000.0 2/14/1991 9:3

- 72 -


KARNATAKA STATETable 410. SHANPUR BRANCH CANAL-SCHEME 111-DROPS AT MANDDIHAL


Rupee(")

Totals Including Continencies Breakdoin of Totals IncL.Cont.US$(") USS(U

1991 1992 Total F.Exch Local Taxes Total..... ......... ................ .... .....................................................................................

1. INVESTNENT COSTS...... ...................


B. CIVIL UORKSGATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007CANAL 0.000 0.229 0.229 0.000 0.222 0.007 0.229PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.000 0.039 0.039 0.000 0.038 0.001 0.039TAIL-RACE 0.000 0.111 0.111 0.000 0.108 0.003 0.111SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.118 0.118 0.000 0.114 0.004 0.118

........ .......... ........ ........... ......... ............. ....... ........... ....... ...... ................. .

Suh-Total 0.000 0.523 0.523 0.000 0.507 0.000 0.523C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 14fO mm 0.000 0.038 0.038 0.030 0.005 0.002 0.038TURBINE & AUXIL. 1250 m 0.000 0.564 0.564 0.448 0.082 0.034 0.564ERECTION COST - ELECTRON 0.000 0.024 0.024 0.019 0.004 0.001 0.024

.... ........... ............ ...... .............. ..... .......... .... .......... ....... ........... .......

Sbt-Total 0.000 0.626 0.626 0.497 0.091 0.000 0.6260. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122TRANSFORMER *1> 0.000 0.016 0.016 0.000 0.016 0.000 0.016BREAXER-IIKV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AB SWITCHES 0.000 0.000 0.000 0.000 0.000 0.000 0.000H G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000LIGNTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001CAPACITOR SK 0.000 0.004 0.004 0.000 0.004 0.000 0.004MISCELLANEOUS L UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.008 0.008 0.000 0.008 0.000 0.008

........ .......... ....... ............ ......... ............ ..... ........... ....... .......... ...............

Sb-Total 0.000 0.212 0.212 0.09? 0.109 0.000 0.212E. GRID TIE - KM 0.000 0.039 0.039 0.000 0.038 0.001 0.039

..... ........ .... ......... ....... ........... ....... ............ ....... ........... ..... ......... .......

Total INVESTMENT COSTS 0.000 1.400 1.400 O.S94 0.745 0.061 1.400880uu01m uaftmaus=8 unuauuuu a----- ----- -m 3MUuuSO *=an=

Total 0.000 1.400 1.400 0.594 0.745 0.061 1.400

- Values scaled by 1000000.0 2V14/1991 9:30

- 73 -

INDIAWIN IYDRO DENONSTRATION PROJECT

KARNATAKA STATEToHbe 410. SHAHPUR BRANCH CANAL-SCHENE 11-DROPS AT NANDOIHAL


Rup a(N)

Parmters


t. INVESTNENT COSTS................

A. PREPARATORY WORKSROADS. SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSUITCNYARD 0.05 0.00 0.03 SUYNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 1400 mm 0.05 0.80 0.06 BUYTMURINE & AUXIL. 1250 mm 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMNER '1 0.05 0.00 0.03 PTRBREAKER-IIKV 350 NVA 0.05 0.00 0.03 OREAS SWITCHES 0.05 0.00 0.03 SWIH G FUSES 0.05 0.0 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCtURES 0.05 0.00 0.03 STRCAPACITOR BANK 0.05 0.00 0.03 CA8N1SCELLAUEOXS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRO

*8Ua z s UnS _ _bUU_

Values scaled by 1000000.0 2/14/1991 9:30

- 74 -

INDIANININYDRO DEMOSTRATION PROJECT

KARNATAKA STATETabte 411. SNAHPUR BRANCH CAIAL - DROPS AT DARANANALLI

3 X 350 Kdbetalted Cost Table

Rweel(N)

Quantity Unit Cost Base Costsan Ua8UUU anU3338 353338

1991 1992 Total 1991-92 1991 1992 Totat......... .......................... ...................... .............. ..................................


A. PREPARATORY WRKSROADS, SITES, CAMPS -0.000 0.000 0.000

S. CIVIL WORKSGATES 0.000 0.300 0.300INTAKE 0.000 0.100 0.100CANAL - - - - 0.000 0.700 0.700PENSTOCK 0.000 0.000 0.000POWERNOUSE - .- 0.000 0.600 0.600TAIL-RACE - - 0.000 1.500 1.500SWItCHYARD - - - 0.000 0.000 0.000NISCELLANOUS - 0.000 1.000 1.000

Sub-Total 0.000 4.200 4.20C. ELECTRO-MECRANICAL

BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600TUINE & AUXILI. 1250 - 0 3 3 3000000.00 0.000 9.000 9.000ERECTION COST - ELECTRON - - 0.000 0.384 0.384

Sub-Totat 0.000 9.984 9.984D. ELECTRICAL SYSTENS

GENERATOR - AUXILIARIES 0 3 3 650000.00 0.000 1.950 1.95OTRASFORMR 1250 KVA *1> 0 1 1 250000.00 0.000 0.250 0.250SREAiER-11KV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150AS SWITCHES 0 1 1 5000.00 0.000 0.005 0.005H G FUSES 0 0 0 0.00 0.000 0.000 0.000LICHNTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020CAPACITOR SANK 300 KVAR 0 4 4 15000.00 0.000 0.060 0.060MISCELLANEOUS A UNFORSEEN - 0.000 0.750 0.750ERECTION COST 0.000 0.128 0.128

SihTotal 0.000 3.323 3.323E. GRID TIE - KM - 0.000 0.600 0.600

Total INVESTMENT COSTS 0.000 i8.107 18.107

Total 0.000 18.107 18.107338=3= -- 3-- ---------88--=_ __ _

- Values scaled by 1000000.0 2/14/1991 9:31

- 75 -


KARNATAKA STATETable 411. SHANPUR S=AHCN CANAL -DROPS AT DARANANALLI

3 X 350 KWdDetalled Cost Table

Rupae(M)

Bes Costs in US$(") Totals IncludIng Contingeneies3333U33UU333333 *33333333333333333

1991 1992 Total 1991 199? Total..................... ...................................... ...............

1. INVESTNENT COSTS

A. PREPARATORY WORKSROROS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

S. CtVIL WORKSGATES 0.000 0.017 0.017 0.000 0.349 0.349INTAKE 0.000 0.006 0.006 0.000 0.116 0.116CANAL 0.000 0.039 0.039 0.000 0.814 0.814PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.000 0.034 0.034 0.000 0.698 0.698TAIL-RACE 0.000 0.084 0.084 0.000 1.744 1.744SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.056 0.056 0.000 1.163 1.163


BUTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669TIttINE & AUXILI. 1250 ma 0.000 0.506 0.506 0.000 10.041 10.041ERECTION COST . ELECTRON 0.000 0.022 0.022 0.000 0.428 0.428


GENERATOR - AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178TRANSFORNER 1250 KVA '1> 0.000 0.014 0.014 0.000 0.291 0.291BREAKER-I1KV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174AB SWITCHES 0.000 0.000 0.000 0.000 0.006 0.006N G FUSES 0.000 0.000 0.000 0.000 0.000 0.000LIGMTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023CAPACITOR SANK 300 KVAR 0.000 0.003 0.003 0.000 0.070 0.070MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.007 0.007 0.000 0.149 0.149

.... .... . ... ii. .. .. ... .......... ...... ............. ...... ............ .i;

Sub-Total 0.000 0.18? 0.187 0.000 3.7m 3.mE. GRID TIE - KR 0.000 0.034 0.034 0.000 0.698 0.698

..... ....... ...... ............. ...... ........... ...... i............ ....... ......

Total INVESTNENT COSTS 0.000 1.017 1.017 0.000 20.49f 20.495

Total 0.000 1.017 1.017 0.000 20.46f 20.495---------- Values scalod---100000.0-V14/1

Values scaled by 10000.0 2/14/1991 9:31

- 76 -


KARNATAKA STATETable 411. SHAHPUR BRANCH CANAL - DROPS AT DARANANALLI

3 X 350 KMDetailed Cost TabLe

Rupee(N)

Totats Including Contingencies Breakdown of Totals Incl.Cont.USS(M) USS(N)

a--sauu a auu 1uu-amu snamzauausuuaaa-

1991 1992 Total f.Exch Local Taxes Total.............................. ....................................................................


A. PREPARATORY M0RKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007CANAL 0.000 0.046 0.046 0.000 0.044 0.001 0.046PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000POUERHOUSE 0.000 0.039 0.039 0.000 0.038 0.001 0.039TAIL-RACE 0.000 0.098 0.098 0.000 0.095 0.003 0.098SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.065 0.065 0.000 0.063 0.002 0.065

........ .......... ......... ......... ..... ........ ............. ....... ........... ... .................. ...

Sub-Totat 0.000 0.274 0.274 0.000 0.266 0.000 0.274C. ELECTRO-MECAMNICAL

BUTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038TURBINE & AUXILI. 1250 mm 0.000 0.564 0.564 0.448 0.082 0.034 0.564ERECTION COST - ELECTRON 0.000 0.024 0.024 0.019 0.004 0.001 0.024

4--...... ;;........... ......... ; ....... .......... ........ ............ -


GENERATOR - AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122TRANSFORMER 1250 KVA <1> 0.000 0.016 0.016 0.000 0.016 0.000 0.016BREAIER-11KV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AB SUITCHES 0.000 0.000 0.000 0.000 0.000 0.000 0.000N G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001CAPACltOR BANK 300 KVAR 0.000 0.004 0.004 0.000 0.004 0.000 0.004NISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.008 0.008 0.000 0.008 0.000 0.008

.............................. ....... .............. ... .......... ....... .......... ..... .......... .......


...... ... ......... ......... ....... ....... ..... . .......Total INVESTMENT COSTS 0.000 1.151 1.151 0.594 0.504 0.053 1.151

suuuuUaw ainuuuzus Muuu ---- u -- aus aa=an zUsts

Totat 0.000 1.151 1.151 0.594 0.504 0.053 1.151

Values scaled by 1000000.0 2/14/1191 9:31

- 77 -

INDIANMIIHYDRO DEMONSTRATION PROJECT

KARNATAKA STATETable 411. SHAHPUR BRANCH CANAL - DROPS AT DARNAHALLI


hpee(M)

Paramters

Phy. Cant. For. Exch. Gross Tax Sun. Acnt.............................................

1. INVESTIIENT COSTS................


B. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 IllTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPGiRNHUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SUYISCELLANUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 0.05 0.80 0.06 BUYTURBINE & AUXILI. 1250 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTEMSGENERATOR - AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 1250 KVA 41> 0.05 0.00 0.03 PTRBREKER-IIKV 350 NVA 0.05 0.00 0.03 SREAB SWITCHES 0.05 0.00 0.03 SWIH G FUSES 0.05 0.00 0.03 fUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRPACITOR SAK 300 KVAR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - K0 0.05 0.00 0.03 GRD

- Values scaled by 1000000.0 2/14/1991 9:31

- 78 -

tINDIANININYDRO DENOISTRATION PROJECT

KARNTAKA STATETable 412. SANPUR BRANCH CANAL DROPS AT HUNDAKAL

3 X 350 KMDetailed Cost Table

uantity Unit Cost sose Costsnoun= _ s =at "Boxsu

1991 1992 Total 1991-92 1991 1992 Total.................. .......................... ............ ................... ............



B. CIVIL WORKSGATES O.V.0O 0.300 0.300INTAlE - - 0.000 0.100 0.100CANAL . , , 0.000 0.500 0.500PENSTOCK 0.000 0.000 0.000PFERHOUSE * * , 0.000 0.400 0.400TA.L-RACE - . . . 0.000 0.900 0.900SIITCHYAR - - - 0.000 0.000 0.000NISCELLANUS - - - 0.000 0.700 0.70

"-Total 0.000 2.900 2.900C. ELECTRO-NECHNIICAL

BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600TURBISE & AUXILIA. 1250m 0 3 3 3000000.00 0.000 9.000 9.000ERECTION COST - ELECTRON - - - 0.000 0.384 0.384

5-Total 0.000 9.984 9.9840. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0 3 3 650000.00 0.000 1.950 1.950TRANSFORMER 1750 KIA c1> 0 1 1 250000.00 0.000 0.250 0.250BREAKER-IIKV 350 NVA 0 1 1 150000.00 0.000 0.150 0.150AB SWITCHES 0 1 1 15000.00 0.000 0.015 0.015STATION SkRV. TRUNSFORMER 0 0 0 0.00 0.000 0.000 0.000LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020CAPACITOR BANK 400 KVAR 0 4 4 15000.00 0.000 0.060 0.060NISCELLANEOUS & UNFORSEEN - - - - 0.000 0.750 0.750ERECTION COST - - - 0.000 0.192 0.192

,.......... ....... ........... ...

5th-Total 0.000 3.397 3.397E. GRID TIE - KM 0 10 10 60000.00 0.000 0.630 0.630

...... ;. ....... .......

Total INVESTMENT COSTS 0.o00 16.911 16.911

Toial 0.000 16.911 16.911

- Values scaled by 1000000.0 2/14/1991 9:31

- 7S -


KARNATAIA STATETable 412. 8KANPUR BRANCH CANAL - DROPS AT HUNDAKAL


Base Costs In USS(M) Totals Including Contingencies=u== uxnm s- an wwuu -- a ......

1991 1992 Total 1991 1992 Total,................................................. ..................................................


A. PREPARATORY ICRKSROADS, SItES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSCATES 0.000 0.01? 0.017 0.000 0.349 0.349INTAKE 0.000 0.006 0.006 0.000 0.116 0.116CANAL 0.000 0.028 0.028 0.000 0.581 0.581PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.000 0.022 0.022 0.000 0.465 0.465TAIL-RACE 0.000 0.051 0.051 0.000 1.047 1.047SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.039 0.039 0.000 0.814 0.814

, ...... ..... ......... ...... ......... ...... ............. ...... ............... ....


BUTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669TURBINE & AUXILIA. 1250n 0.000 0.506 0.506 0.000 10.041 10.041ERECTION COST - ELECTRON 0.000 0.022 0.022 0.000 0.428 0.428

... ;;;........ ... ......... ...... ....


GENERATOR & AUXILIARIES 0.000 0.110 0.110 0.000 2.178 2.178TRASFWMER 1750 KVA c1> 0.000 0.014 0.014 0.000 0.291 0.291BREAKER-11K 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174AB SWITCHES 0.000 0.001 0.001 0.000 0.017 0.017STATION SERV. TRMSFOMER 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.001 0.001 0.000 0.023 0.023CAPACITOR BANK 400 KVAR 0.000 0.003 0.003 0.000 0.070 0.070MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.011 0.011 0.000 0.224 0.224

..... ....... ...... ......... ...... ........ ....... ;....... . ................. .............

Sub-To'al 0.000 0.191 0.191 0.000 3.861 3.861E. GRID TIE - KM 0.000 0.035 0.035 0.000 0.733 0.733

..... ....... ...... ....... ..... ........... ......... ................... ..............


Total 0.000 0.950 0.950 0.000 19.105 19.105

Values scaled by 1000000.0 2/14/1991 9:31

- so -

INDIAMIWIHYDRO DENMOSTRATION PROJECT

KARNATAKA STATETable 412. SMANPUR BRANCH CANAL - DROPS AT HUNDAKAL

3 X 350 KWDetafltd Cost Table

Rpee.(M)

Totals Including Contingetc es Breakdown of Totals Incl.Cont.USS(N) USS(C)

1991 1992 Total F.Exch Local Taxes Total........................ .... ................. ....


A. PREPARATORY WORKSRODS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020INTAKE 0.000 0.007 0.007 0.000 0.006 0.000 0.007CANAL 0.000 0.033 0.033 0.000 0.032 0.001 0.033PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000POMERPIOUSE 0.000 0.026 0.026 0.000 0.025 0.001 0.026TAIL-RACE 0.000 0.059 0.059 0.000 0.057 0.002 0.059SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAUOUS 0.000 Q.046 0.046 0.000 0.044 0.001 0.046

.... ............ ............................ ..... ............ ....... ........... ....... ........... .......

Sub-Total 0.000 0.189 0.189 0.000 0.184 0.000 0.189C. ELECTRO-NECRANICAL

BUTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038TURIINE & AUXILIA. 1250am 0.000 0.5S 0.564 0.448 0.082 0.034 0.564ERECTION COST - ELECTRON 0.000 0.024 0.024 0.019 0.004 0.001 0.024

..... ................ ........... ....... ........... ....... .... ..... ....... .......... ..... ......... .......

tb-Total 0.000 0.626 0.626 0.497 0.091 0.000 0.626D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.122 0.122 0.097 0.022 0.004 0.122TRANSFORMER 1750 KVA 01p 0.000 0.016 0.016 0.000 0.016 0.000 0.016BREAKER-11iV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AS SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.000 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.001 0.001 0.000 0.001 0.000 0.001CAPACITOR BANK 400 KVAR 0.000 0.004 0.004 0.000 0.004 0.000 0.004MISCELLANEOUS & UMFORSEEM 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.013 0.013 0.000 0.012 0.000 0.013

....... ........... ....... ........... ......... ............. ....... ......... ..... .......... ........ ...

Sub-Total 0.000 0.21? 0.217 0.097 0.113 0.000 0.217E. GRID TIE - KM 0.000 0.041 0.041 0.000 0.040 0.001 0.041

Total INVEStNENT COSTS 0.000 1.073 1.073 0.594 0.428 0.051 1.073UUU~UU3 UUUUU*= U au UUUUU UUUUB UUUU U.M mw38n muns-U

Total 0.000 1.073 1.073 0.594 0.428 0.051 1.073UU3Uua--3-3300-UU8OUaUU33EuUUUU333UnUU8 Ua-U---3 a-u-- ------- a-

Values scaled by 1000000.0 2/14/1991 9:32

- 81 -


KARNATAKA STATETable 412. SHAHPUR BRANCH CANAL - DROPS AT NUWDAKAL

3 X 350 KIDetailed Cost Table

Rupee(N)

Parui.ters

Phy. Cant. For. Exch. Gross Ta Sum. Acnt...................... NNNNNNNNNNNNN.NNNNNNNNNNNNNNNNNNN.NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN.NNNNNNNNNNNNNNNNNNNNNNNN. mmmmmmmmmmmmmmmmmmm.......

1. INVEST£NET COSTS

A. PREPARATORY UORKSROADS, SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL MOIKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-R ACE 0.05 0.00 0.03 TARS0ITCNYARO 0.05 0.00 0.03 SUYMISCELLANOUS 9.05 0.00 0.03 MISC

C. ELECTRb-NECMANICALBUTTERFLY VALVE 0.05 0.80 0.06 BWVTURBINE & AUXILIA. 1250.m 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTENSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORNER 1750 KVA 0k 0.05 0.00 0.03 PTRBREAKER-IIKV 350 NVA O.05 0.00 0.03 BREAS SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORNER 0.05 0.00 0.03 FUSLIGHTNINS ARRESTOR 0.05 0.00 0.03 LIGSTRUCTUR£S 0.05 0.00 0.03 SYRCAPACITOR BANK 400 KYAR 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRD

=_w=sw=w= an u --. s s..a s-

Values scaled by 1000000.0 2/14/1991 9:32

- 82 -


KARNATAKA STATETable 413. SHANPUR BRANCH CANAL - DROPS AT BIRANKAL

I X 350Detailed Cost Table

RupooC()

Quantity Unit Cost Base Costs Base Costs in USS(N)UUUUUUUUUUUUSamoa uuuam-- u=vSv=--==S333-- Z 5=Z=ZXSlZ2s


1. INVESTNENT COSTS..... ......... _

A. PREPARATORY WORKSROADS SITES, CAMPS - - 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL UORKSGATES - - - 0.000 0.300 0.300 0.000 0.017 0.017INTAKE - - 0.000 0.100 0.100 0.000 0.006 0.006CANAL - 0.000 1.400 1.400 0.000 0.079 0.079PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POERNHOUSE - - - - 0.000 0.400 0.400 0.000 0.022 0.022TAIL-RACE - - 0.000 0.600 0.600 0.000 0.034 0.034SWITCHYARD - - - 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS * * * 0.000 0.900 0.900 0.000 0.051 0.051

Suh-Total 0.000 3.700 3.700 0.000 0.208 0.208C. ELECTRO-NECNANICAL

BUTTERFLY VALVE 1400 - 0 1 1 200000.00 0.000 0.200 0.200 0.000 0.011 0.011TUlBINE S AUXIL. 1250 mm 0 1 1 3000000.00 0.000 3.000 3.000 0.000 0.169 0.169ERECTION COST - ELECTRON - - - 0.000 0.128 0.128 0.000 0.007 0.007


GENERATOR A AUXIL. 0 1 1 650000.00 0.000 0.650 0.650 0.000 0.037 0.037TRASFORMR 500 KVA c1> 0 1 1 150000.00 0.000 0.150 0.150 0.000 0.008 0.008BREAKER-IIKV 350 NVA 0 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000AB SWITCHES 0 1 1 5000.00 0.000 0.005 0.005 0.000 0.000 0.000N a FUSES 0 1 1 1000.00 0.000 0.001 0.001 0.000 0.000 0.000LiGNTNING ARRESTOR 0 1 1 5000.00 0.000 0.005 0.005 0.000 0.000 0.000STRUCTURES 0 1 1 20000.00 0.000 0.020 0.020 0.000 0.001 0.001CAPACITOR BANK 100 KVAR 0 1 1 15000.00 0.000 0.015 0.015 0.000 0.001 0.001MISCELULEOUS A UNFORSEEN . - - - 0.000 0.750 0.750 0.000 0.042 0.042ERECTION C4ST - - 0.000 0.064 0.064 0.000 0.004 0.004

Sub-Total 0.000 1.660 1.660 0.000 0.093 0.093E. GRID TIE -M - - - 0.000 0.600 0.600 0.000 0.034 0.034

Total tINSTNENT COSTS 0.000 9.288 9.288 0.000 0.522 0.522333333g 3 -3 3 g =3S333 3 -- SS33 833 333333

Total 0.000 9.288 9.288 0.000 0.522 0.522

- Values snaled by 1000000.0 2/14/1991 9:32

- 83 -


KARNATAKA STATETable 413. SHAHPUR BRANCH CANAL - DROPS AT BIRANKAL


Rupec(N)

Totals Including ContingenciesTotals Including Contingencies USSC")

==am== m.n_wasu= =&mwnanmxu=uuuzm=u=

1991 1992 Total 1991 1992 Total.............................. ..................................................................

1. INVESTMENT COSTS


B. CIVIL VORKSGATES 0.000 0.349 0.349 0.000 0.020 0.020INTAKE 0.000 0.116 0.116 0.000 0.007 0.007CANAL 0.000 1.628 1.628 0.000 0.091 0.091PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POMERHOUSE 0.000 0.465 0.465 0.000 0.026 0.026TAIL-RACE 0.000 0.698 0.698 0.000 0.039 0.039SUITCHYARO 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOLS 0.000 1.047 1.047 0.000 0.059 0.059

........ .......... ......... .............. ........ ........... ......... ........................... ....



,............ ... ..... ......... ..... .......... ... ...... .............. ......... ............... ....


GENERATOR & AUXIL. 0.000 0.726 0.726 0.000 0.041 0.041TRANSFORNER 500 KVA <1> 0.000 0.174 0.174 0.000 0.010 0.0109REAKER-1IKV 350 NVA 0.000 0.000 0.000 0.000 0.000 0.000AB SWITCHES 0.000 0.006 0.006 0.000 0.000 0.0000 e FUSES 0.000 0.001 0.001 0.000 0.000 0.000LIGHTNING ARRESTOR 0.000 0.006 0.006 0.000 0.000 0.000STRUCtURES 0.000 0.023 0.023 0.000 0.001 0.001CAPACITOR UAdK 100 KVAR 0.000 0.017 0.017 0.000 0.001 0.0014ISCELLAMEOUS & UNFORSEEN 0.000 0.872 0.872 0.000 0.049 0.049ERECTION COST 0.000 0.074 0.074 0.000 0.004 0.004

.......... ......... ...... ...... .. ......... .........Sub-Total 0.000 1.900 1.900 0.000 0.107 0.107

E. GRID TIE - KM 0.000 0.698 0.698 0.000 0.039 0.039.......... ......... ......... ......... ......... .........

Total INVESTNENT COSTS 0.000 10.613 10.613 0.000 0.596 0.596UeUUU3UU vauv8=6U -UUUU8U wauuUE- *s-U-U--- w333o3n

Total 0.00 10.613 10.613 0.000 0.596 0.59609uua3s---F33 -3g3UzZ== _* ---- w----n--3--833 -U33333 ----- 3

3 3 3 3 3 3

- Values scaled by 1000000.0 2/14/1991 9:32

- 84 -


KARNATAKA STATETable 413. SNANPUR BRANCH CANAL - DROPS AT BIRANKAL


Ruee(N)

Breakdo*n of Totals Incl.Cont.USSCN Paramaters

usu3usuzu an'"SU a" Iuls aS auuzassussuzasz

F.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sum. Acnt.,...................................................... ........... ........................ .... .......... ......

1. INVESTNENT COSTS.. ..............

A. PREPARATORY WORKSRODS, SITESM, CAPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC

S. CIVIL WORKSGATES 0.000 0.019 0.001 0.020 0.05 0.00 0.03 GATINTAKE 0.000 0.006 0.000 0.007 0.05 0.00 0.03 INTCANAL 0.000 0.089 0.003 0.091 0.05 0.00 0.03 CANPENSTOCK 0.000 0.000 0.000 0.000 0.05 0.00 0.03 PENPOMERHOUSE 0.000 0.025 0.001 0.026 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.038 0.001 0.039 0.05 0.00 0.03 TARSUITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLARMUS 0.000 0.057 0.002 0.059 0.05 0.00 0.03 MISC

.... ; ..... . . ..... ... .... . .

Siub-Total 0.000 0.234 0.000 0.242C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 1400 mm 0.010 0.002 0.001 0.013 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1250 m 0.149 0.027 0.011 0.188 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.006 0.001 0.000 0.008 0.05 0.80 0.06 EREN

... .... ....... ........... ... ....-- . --

Sub-Total 0.166 0.030 0.000 0.2090. ELECTRICAL SYSTENS

GENERATOR & AUXIL. 0.032 0.007 0.001 0.041 0.05 0.80 0.03 INGTRANSFONER 500 KVA <1> 0.000 0.010 0.000 0.010 0.05 0.00 0.03 PTRBREK-11KV 350 NVA 0.000 0.000 0.000 0.000 0.05 0.00 0.03 BREAB SWITCNES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SUIN H FUSES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 FUSLIGHTNING ARESTOR 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 STRCAPACITOR BANK 100 KVAR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 CABNISCELLANEUS & UNFORSEEN 0.000 0.048 0.001 0.049 0.05 0.00 0.03 MISERECTION COST 0.000 0.004 0.000 0.004 0.05 0.00 0.03 ERE

, ........ ..... ........ ...... ........... .......

Sub-Total 0.032 0.071 0.000 0.107E. GRID TIE KM 0.000 0.038 0.001 0.039 0.05 0.00 0.03 GRD

,. ....... ;i......... ... .... ........... .....

Total INVESTMENT COSTS 0.19 0.374 0.024 0.596

Total 0.198 0.374 0.024 0.596

Values scaled by 1000000.0 2/14/1991 9:32

- 85 -

INDIAMIUIHYDRO DEMONSTRATION PROJECT

KARNATAKA STATETable 414. DEVERSALEKERE IRRIGATION TANK I


RI"".'")

Quantity Unit Cost Bose Costs

1991 1992 Total 1991-2 1991 1992 Total....... ..................... . ...... ............ .......................... .................................

I. INVESTMENT COSTS............ ............... .

A. PREPARATORY WORKSRODS, SITES, CAMPS - - - - 0.000 0.000 0.000

B. CIVIL WORKSGATES * * 0.000 0.300 0.300INTAKE - - 0.000 1.500 1.500CANAL - 0.000 1.500 1.500PENSTOCK - - - . 0.000 1.700 1.700POWERHOUSE - - - 0.000 1.000 1.000TAIL-RACE - - - 0.000 0.500 0.500SWITCHYARD - - 0.000 0.000 0.000NISCELLANOUS - - 0.000 2.000 2.000

Siub-Total 0.000 8.500 8.500C. ELECTRO-IECHANICAL

BUTTERFLY VALVE 0 1 1 250000.00 0.000 0.250 0.250TURBINE & AUXIL. 1400 m 0 1 1 4000000.00 0.000 4.000 4.000ERECTION COST - ELECTRON - - 0.000 0.170 0.170

....... .......... ....... ....... ...

Su-Total 0.000 4.420 4.420D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0 1 1 1500000.00 0.000 1.500 1.500TRANSFORNER .250 KVA 01, 0 1 1 250000.00 0.000 0.250 0.250BREAKERII*KV 350 NVA 0 1 1 150000.00 0.000 o.1so 0.150AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040CAPACITOR BANK 300 KVAR 0 3 3 15000.00 0.000 0.045 0.045MISCELLAMEOUS L UNFORSEEN - . - - 0.00c 0.750 0.750ERECTION COST - - - 0.000 0.112 0.112

"- Total 0.000 2.902 2.902E. GRID TIE - KM 0 13 13 18000.00 0.000 0.234 0.234


Total 0.000 16.056 16.056V=alue sae bS1000.0214191 3

. Val w s scSId 10C0OOO.0 2/14/1991 9:33

- 86 -


KARNATAKA STATETable 414. DEVERBALEKERE IRRIGATION TANK I


RWW(N)

Base Costs in USM(M) Totals Including Contingencies

1991 1992 Total 1991 1992 Total..................... ...................................... ...............

t. tNVESTMENT COSTS

A. PREPARATORY WORKSROADS, SItES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL UORKSGATES 0.000 0.017 0.017 0.000 0.349 0.349INTAKE 0.000 0.084 0.084 0.000 1.744 1.744CANAL 0.000 0.084 0.084 0.000 1.744 1.744PENSTOCK 0.000 0.096 0.096 0.000 1.977 1.977P0UERNOUSE 0.000 0.056 0.056 0.000 1.163 1.163TAIL-RACE 0.000 0.028 0.028 0.000 0.581 0.581SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANOUS 0.000 0.112 0.112 0.000 2.326 2.326

..... ....... ...... ...... .... .............. ......... .............. ....................


WTTERFLY VALVE 0.000 0.014 0.014 0.000 0.279 0.279TURBINE & AUXIL. 1400 m 0.000 0.225 0.225 0.000 4.463 4.463ERECTION COST - ELECTRON 0.000 0.010 0.010 0.000 0.190 0.190

-- ....... ..... ....... ..... ....... ......... .............. ......... ..............

S.h-Total 0.000 0.2U 0.248 0.000 4.931 4.931D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.084 0.084 0.000 1.676 1.676TRANSFORMER 1250 KVA *1> 0.000 0.014 0.014 0.000 0.291 0.291BREAKER-11K 350 WVA 0.000 0.008 0.008 0.000 0.174 0.174AS SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047CAPACITOR SANK 300 KVAR 0.000 0.003 0.003 0.000 0.052 0.052MISCELLAMEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.87n 0.872ERECTION COST 0.000 0.006 0.006 0.000 0.130 0.130

... ...... ;; ........ .... ........ ...... .............. ......... ...................

kb-Totat 0.000 0.163 0.163 0.000 3.305 3.305E. GRID TIE - KM 0.000 0.013 0.013 0.000 0.272 0.272

..... ....... ...... ...... .... .............. ......... ................... ..............

Totsl INVESTNENT COSTS 0.000 0.902 0.902 0.000 18.393 18.393an.-- -a= uxs .............. . .a nan a Bannas

Total 0.000 0.902 0.902 0.000 18.393 18.393

Values scaled by 1000000.0 2/14/1991 9:33

- 87 -

INDIANIHINYDRO DENONSTTRATION PROJECT

KARATAKA StATETable 414. DEVERLEKERE IRRIGATION TANK I

I X 1000 KUDetailed Cost Tablo

RL006(m)

Totals Including Contingencies Breakdoin of Totals Incl.Cont.US$II4) US$01)

uuuuuu:auinuuau suua=usmmsz



A. PREPARATORY WORKSlRODS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

8. CIVIL WORKSGATES 0.000 0.020 0.020 0.000 0.019 0.001 0.020INTAKE 0.000 0.098 0.098 0.000 0.095 0.003 0.098CANAL 0.000 0.098 0.098 0.000 0.095 0.003 0.098PEN'eTOCK 0.000 0.111 0.111 0.000 0.108 0.003 0.111POERNOUSE 0.000 0.065 0.065 0.000 0.063 0.002 0.065TAIL-RACE 0.000 0.033 0.033 0.000 0.032 0.001 0.033SWITCHYARO 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAIWUS 0.000 0.131 0.131 0.000 0.127 0.004 0.131

............ ...... ............. ...... ......... ..... ....... ........... ....... .......... ....................

Su-Total 0. 0. 0.5S5 0.000 0.539 0.000 0.555C. ELECTRO-NECHAICAL

BUTTERFLY VALVE 0.000 0.016 0.016 0.012 0.002 0.001 0.016TtURINE & AUXIL. 1400 mm 0.000 0.251 0.251 0.199 0.037 0.015 0.251ERECTION COST - ELECTRON 0.000 0.011 0.011 0.008 0.002 0.001 0.011


GENERATOR & AUXILIARIES 0.000 0.094 0.094 0.075 0.017 0.003 0.094TRANSFOMERi 1250 IVA 41* 0.000 0.016 0.016 0.000 0.016 0.000 0.016SREAKER-1IKV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010

AB SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIGI9TNING ARRESTOR 0.000 0.001 0.001 0.100 0.001 0.000 0.001STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003CAPACITOR BANK 300 KVAR 0.000 0.003 0.003 0.000 0.003 0.000 0.003MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.007 0.007 0.000 0.007 0.000 0.007

Sub-Total 0.000 0.186 0.186 0.075 0.105 0.000 0.186E. GRID TIE - KN 0.000 0.015 0.015 0.000 0.015 0.000 0.015

Total INVESTMENT COSTS 0.000 1.033 1.033 0.295 0.699 0.039 1.033S3uzann"= uuxuuuuu usuuuU_u auu auiin - - --- --- =umt uzam

Total 0.000 1.033 1.033 0.295 0.699 0.039 1.033

Values scaled by 1000000.0 2/14/1991 9:33

- 88 -

INDIANIIINYDRO DENCSTRATION PROJECT

KARNATAKA STATETable 414. DEVERBALEKERE IRRIGATION TANK I

I x 1000 KuDetaiLed Cost Table

Rupee(M

Parametersf=s"llasmals3533333a3333333Phy. Cant. For. Exch. Gross Tax Sum. Acnt.

..................................... v........................................................


A. PREPARATORY WORKSa RDS, SITES, CAMPS 0.05 0.00 0.CD RSC

B. CIVIL IdRKS¢ATES 0.05 0.00 0.03 GAtINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPoUER0UJSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSUITCNYARD 0.05 0.00 0.03 SYMISCELLA30US 0.05 0.00 0.03 MISC

C. ELECTRO-MECHANICALBUTTERFLY VALVE 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1400 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTZMGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 1250 KVA 41> 0.05 0.00 0.03 PTRUREAKER-I1KV 350 NVA 0.05 0.00 0.03 tREAB SUITCHES 0.05 0.00 0.03 S8ISTATION SERV. TRANSFORMER 0.05 0.00 0.03 fUSLIGNTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 300 KVAR 0.05 0.00 0.03 CADNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KN 0.05 0.00 0.03 GRD

- Values scnled by 1000000.0 211Z11991 9:33

- 89 -

INDIANINIHYDRO DEONSTRATION PROJECT

KARNATAKA STATETable 415. NALAPRABNA DAN HEADWORKS


Quantity Unit Cost Baa Coats

1991 1992 Total 1991-92 1991 1992 Total.................. .......................... ............ ................... ............

t. INVESTMENT COSTS................

A. PREPARATORY IWRKSROADS, SITES, CAMPS - - 0.000 0.000 0.000

B. CIVIL WORKSGATES . - - - 0.000 0.000 0.000INTAKE 0.000 0.000 0.000CANAL '0.000 0.000 0.000PENSTOCK - - - - 0.000 0.430 0.430POWERHOUSE - 0.000 0.670 0.670TAIL-RACE - - - - 0.000 2.170 2.170SWITCHYARD - - - . 0.000 0.000 0.000NISCELLANUS - -- 0.000 0.930 0.930

Sub-Total 0. 000 4.200 4.200C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 0 2 2 250000.00 0.000 0.500 0.500TURBINE & AUXIL. 1400 I 0 2 2 4000000.00 0.000 8.000 8.000ERECTION COST - ELECTRON - - - - 0.000 0.340 0.340


GENERATOR & AUXILIARIES 0 2 2 1500000.00 0.000 3.000 3.000TRANSFCORMR 01> 0 1 1 500000.00 0.000 0.500 0.500SREAIKER-11IV 350 NVA 0 1 1 150000.00 0.000 0.150 0.150AS SWITCHES 0 4 4 5000.00 0.000 0.020 0.020S(ATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040CAPACITOR SANK 600 KVAR 0 7 7 15000.00 0.000 0.105 0.105MISCELLANEOUS & UNFORSEEN - - - 0.000 0.750 0.750ERECTION COST - - - - 0.000 0.184 0.184

SubTotal 0.000 4.784 4.784E. GRID TIE - KM 0 3 3 60000.00 0.000 0.180 0.180


Total 0.000 18.004 18.004

Values scaled by 1000000.0 2/14/1991 9:34

- 90 -


KARNATAKA STATETWbOe 415. WALAPRABHA DAN HEADWORKS


Rupee(M)

Sase Costs in USICH) Totals Including Contfnenciesuuuu_wum--a----- --u u usau

1991 1992 Total 1991 1992 Total---.................................. ..............................

1. INWVESTENT COSTS

A. PREPARATORY 'ORKSRQADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PEMSTOCK 0.000 0.024 0.024 0,000 0.500 0.500P04RNOUSE 0.000 0.038 0.038 0.000 0.779 0.779TAIL-RACE 0.000 0.122 0.122 0.000 2.523 2.523SUITCHYAND 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.052 0.052 0.000 1.081 1.081

Sub-Totat 0.000 0.23 0.236 0.000 4.884 4.884C. ELECTRO-NECNANICAL


.... ...... ..... ....... ...... ........... ......... .............................


GENERATOR & AUXILIARIES 0.000 0.169 0.169 0.000 3.351 3.351TRANSFORMER 01> 0.000 0.028 0.028 0.000 0.581 0.581IREAKER-IlKV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174Al SUITCNES 0.000 0.001 0.001 0.000 0.023 0.023STATION SE2V. TRANSFORER 0.000 0.001 0.001 0.000 0.029 0.029LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047CAPACITOR lANK 600 KVAR 0.000 0.006 0.006 0.000 0.122 0.122MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.010 0.010 0.000 0.214 0.214

Sb-Total 0.000 0.269 0.269 0.000 5.426 5.426E. GRID TIE - KR 0.000 0.010 0.010 0.000 0.209 0.209

,. ; ...... ...... ....... ..;... i.... .........


Total 0.000 1.011 1.011 0.000 20.381 20.381mumuga sgu33uuuunuuua _u uuuuuuauuua33zunnu33n=snuuuuua

Values saled by 1000000.0 2/14/1991 9:34

- 91 -


KAATAKA STATETable 415. IALAPRADA DoA HEADwORKs

2 X 1000 IrCDeteitld Cost Table

Totals Including Contingenmies Breakdown of Totals Incl.^ont.1US(M) USS(N)

1991 1992 Total F.Exch Local Taxes Total

1. INVESMENT COSTS................

A. PREPARATORY WORKSROD, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PE180CK 0.000 0.02t 0.028 0.000 0.027 0.001 0.028POWRNSE 0.000 0.044 0.044 0.000 0.042 0.001 0.044TAIL-RACE 0.000 0.142 0.142 0.000 0.138 0.004 0.142SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAIMS 0.000 0.061 0.061 0.000 a.0o9 0.002 0.061

........ .......... ........ ii......... ......... ............. ....... ........... ....... ...... ...............

Sub-Total 0.000 0.274 0.274 0.000 0.266 0.000 0.274C. ELECTRO-NECHAMICAL

BUTTERFLY VALVE 0.000 0.031 0.031 0.025 0.005 0.002 0.031TURBINE & AUXIL. 1400 m 0.000 0.501 0.501 0.398 0.073 0.030 0.501ERECTION COST - ELECTRON 0.000 0.021 0.021 0.017 0.003 0.001 0.021

,,,,, ................. ... ... ............. ........ ............. .. .-.-....... --*

Sub-Total 0. 0.554 0.554 0.440 0.081 0.000 0.5540. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.188 0.188 0.149 0.033 0.006 0.188TRASFORER <10 0.000 0.033 0.033 0.000 0.032 0.001 0.033REAR R-11KV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010

AB SUIITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORNER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIONTIING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003CAPACITOR SANK 600 KVAR 0.000 0.007 0.007 0.000 0.007 0.000 0.007MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049RECTION COST 0.000 0.012 0.012 0.000 0.012 0.000 0.012

, ........... ...... ............ ....... ............. i.... ........... ....... ........... ....... ....... ...

Sub-Total 0. 0. 0.305 0.149 0.146 0.000 0.305E. GRID TIE - KM 0.000 0.012 0.012 0.000 0.011 0.000 0.012

........ ; ....... i..... ......... ............. ........ ....... .......... .. -. --

Total IMNESTNENT COSTS 0.000 1.145 1.145 0.589 0.505 0.051 1.145auuasg ,,auu usuuu guuu am.amu*aa

Totel 0.000 1.145 1.145 0.589 0.505 0.051 1.145- Vatuamuuuuusugawaa.*d*3*a100aa00 2a14/1991 9am4asa-auagu3u.g.uuua2ammgmm,g,.-Values scled b 1000000.0 2/14/1991 9:34

- 92 -


KARNATAKA STATETable 415. MALAPRAUBA DAN NEADWORKS

2 X 1000 KWDetaiLed Cost TabLe

RLuosCM)

Parmeters



A. PREPARATJRY WORKSROADS, 6ITES, CAMPS 0.05 0.00 0.00 RSC

S. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOUERHOVSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-MECHNAICALBUTTERFLY VALVE 0.05 0.80 0.06 BUVTURSINE & AUXIL. 1400 mm 0.05 0.80 0.06 TUGERECtION COST * ELECTRON 0.05 0.80 0.06 EREN

P. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER <1 0.05 0.00 0.03 PTRBREAKER-IIKY 350 NVA 0.05 0.00 0.03 BREAD SWITCHES 0.05 0.00 0.03 SulSTATION SERV. TRANSFORNER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 600 KVAR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. RID TIE - K 0.05 0.00 0.03 GRD

Values_ scae ---100000.0- /V alues uscaed by 1000000.0 2/14/1991 9:34

- 93 -


KARNATAKA STATETable 416. RANJAKOLLAR/HANGINI BC

3 X 650 KWDetalled Cost Toble

Rupee(")


1991 1992 Total 1991-92 1991 1°92 Total

1. t*VESTMENT COSTS................


B. CIVIL WORKSGATES 0.000 0.500 0.500INTAKE 0.000 0.500 0.500CANAL 0.000 1.000 1.000PENSTOCK - - - - 0.000 1.000 1.000POWERHOUSE * 0.000 1.000 1.000TAIL-RACE - - - 0.000 0.000 0.000SIITCHYARD - - 0.000 0.000 0.000MISCELLANoUS - - - - 0.000 1.000 1.000

subtrotal 0.000 5.000 5.000C. ELECTRO-I4ECMANICAL

BUTTERFLY VALVE 0 3 3 200000.00 0.000 0.600 0.600TURBINE & AUXILI. 1250 m 0 3 3 3000000.00 0.000 9.000 9.000ERECTION COST - ELECTRON - - 0.000 0.384 0.384

Sub-Total 0.000 9.984 9.984B. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0 3 3 1000000.00 0.000 3.000 3.000TRANSFORMER 2500 KVA <1> 0 1 1 500000.00 0.000 0.500 0.500:REAKER-11KV 350 NVA 0 1 1 150000.00 0.000 0.150 0.150AS SWITCHES 0 4 4 5000.00 0.000 0.020 0.020STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040CAPACITOR BANK 600 KVAR 0 6 6 15000.00 0.000 0.090 0.090NISCELLANEOUS & UNFORSEEN - - 0.000 0.750 0.750ERECTION COST - - - 0.000 0.275 0.275


Totat INVES(MENT COSTS 0.000 21.164 21.164-32 ------- -aslow

Total 0.000 21.164 21.164

Values scaled by 1000000.0 2/14/1991 9:35

- 94 -

NINIHYDRO DEMONSTRATION PROJECTKARNATAKA STATE

Tabte 416. RA;JAKOLLAR/NAMGImI BC3 X 650 KU

Detailed Cost TableRupse(N)

BaS Costs in US(") Totals Including Contingencies

1991 1992 Total 1991 1992 Total

1. IWNESTNENT COSTS...... ............


S. CIVIL WORKSGATES 0.000 0.028 0.028 0.000 0.581 0.581INTAKE 0.000 0.028 0.028 0.000 0.581 0.581CANAL 0.000 0.056 0.056 0.000 1.163 1.163PENSTOCK 0.000 0.056 0.056 0.000 1.163 1.165POWERHOUSE 0.000 0.0S6 0.056 0.000 1.163 1.163TAIL-RACE 0.000 0.000 0.000 0.000 0.000 0.000SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLA0UJS 0.000 0.056 0.056 0.000 1.163 1.163

Sut-Total 0.000 0.281 0.281 0.000 S.814 S.814C. ELECTRO-NECIANICAL

WTTERFLY VALVE 0.000 0.034 0.034 0.000 0.669 0.669TURBINE & AUXILI. 1250 m 0.000 0.506 0.506 0.000 10.041 10.041ERECTION COST - ELECTRON 0.000 0.022 0.022 0.000 0.428 0.428

hub-Total 0.000 0.561 0.561 0.000 11.139 11.139D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.169 0.169 0.000 3.351 3.351TRANSFORMER 2500 KVA 01) 0.000 0.028 0.028 0.000 0.581 0.581BREAKER.11KV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174A SWITCNES 0.000 0.001 0.001 0.000 0.023 0.023STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047CAPACITOR BANK 600 KVAR 0.000 0.005 0.005 0.000 0.105 0.105MISCELLAEOUS & UlNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.015 0.015 0.000 0.320 0.320

Sub-Total 0.000 0.7 0.27 0.000 5.514 5.514E. GRID TIE - KR 0.000 0.074 0.074 0.000 1.535 1.535

Total INESTNENT COSTS 0.000 1.189 1.189 0.000 24.002 24.002

Total 0.000 1.189 1.189 0.000 24.002 24.002

- Values staled by 1000000.0 2/14/1991 9:35

- 95 -


KARNATAKA STATETable 416. RANJA KILLAR/HANGINI BC

3 X 6j0 KWDetaited Cost Table

Rupe"(N)

Totals Including Continegncies reakdown of Totals Incl.Cont.U05(N) UStM)

1991 1992 Total F.Exch Local Taxes Total.............................. ................................

1. INVESTMENT COSTS.w...............


S. CIVIL WORKSGATES 0.000 0.033 0.033 0.000 0.032 0.001 0.033INTAKE 0.000 0.033 0.033 0.000 0.032 0.001 0.033CANAL 0.000 0.065 0.065 0.000 0.063 0.002 0.065PENSTOCK 0.000 0.065 0.065 0.000 0.063 0.002 0.065POWERNOUSE 0.000 0.065 0.065 0.000 0.063 0.002 0.065TAIL-RACE 0.000 0.000 0.000 0.000 0.000 0.000 0.000SWITCHYAtD 0.000 0.000 0.000 0.000 0.000 0.000 0.0008ISCELLANOUS 0.000 0.065 0.065 0.000 0.063 0.002 0.065

................. ...... ............ ....... .......... ....... .... .... ...... ......... ....... ........... .......

Stb-Total 0.0 0. 0.327 0.32? 0.000 0.317 0.000 0.327C. ELECTROMNECHANICAL

UTTERFLY VALVE 0.000 0.038 0.038 0.030 0.005 0.002 0.038TURBINE & AUXILI. 1250 m 0.000 0.564 0.566 0.448 0.082 0.034 0.564ERECTION COST - ELECTRON 0.000 0.024 0.024 0.019 0.004 0.001 0.024

, ........... ....... ............ ...... ........... .. .... ............ ....... ........... ....... ....... ...


GENERATOR & AUXILIARIES 0.000 0.188 0.188 0.149 0.033 0.006 0.188TRANSFORWER 2500 KVA '12 0.000 0.033 0.033 0.000 0.032 0.001 0.033BREAKER-1IKV 350 MVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AB SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003CAPACITOR SANK 600 KVAR 0.000 0.006 0.006 0.000 0.006 0.000 0.006NISCELLANEOUS & WMFORSEEN 0.000 0.049 O.349 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.018 0.018 0.000 0.017 0.001 0.018

..... ........... ....... .............. ......... ............ .. i .. ....... ...... ..... ....... .......

SubhTotal 0.000 0.310 0.310 0.149 0.151 0.000 0.310E. GRID TIE - KM 0.000 0.086 0.086 0.000 0.084 0.003 0.086

......... ............ ...... ........... .. .... .. ........... ..... ......... ..... ........... ....... ....... ...


Total 0.000 1.348 1.348 0.646 0.643 0.059 1.348

- Values scaled by 1000000.0 2/14/1991 9:35

- 96 -

INDIANMINIYDRO DENONSTRATION PROJECT

KARNATAKA STATETable 416. RANJAKOLLAR/NMIGINI BC


Rupos(M)

Parameters- - - - - - - - - - - - - - -V

Phy. Cont. For. Exch. Gros3 Tax Sum. Aent.,............................................

J. INVESTMENT COSTS................


B. CIVIL NOhlSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPEMSTOCK 0.05 0.00 0.03 PENPOUERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSUITCNYARD 0.05 0.00 0.03 SkYNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECNANICALBUTTERFLY VALVE 0.05 0.80 0.06 BUVTURBINE & AUXILI. 1250 mm 0.05 0.80 0.06 TUGERECTION COST ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 2500 KVA c1> 0.05 0.00 0.03 PTRBREAKER-11KV 350 NVA 0.05 0.00 0.03 BREAS SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 MUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK t00 KVAR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE -K 0.05 0.00 0.03 GRD

aman uU a- Values sealed by 1000000.0 2/14/1991 9:35

- 97 -


KARNATAKA STATETable 417. NW.NOL tCHENE

I X 1000 KWDetaited Cost Table

Rupee(")


1991 1992 Total 1991-92 1991 1992 Total.................. ............ ............... ............ ..................... . ..........

1. INVESTMENT COSTS.. _.............

A. PREPARATORY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000

B. CIVIL WORWSGATES '0.000 0.000 0.000INTAKE - - 0.000 0.500 0.500CANAL - - - 0.000 0.500 0.500PENSTOCK - - 0.000 0.600 0.600POUERHOUSE - 0.000 0.500 0.500TAIL-RACE 0.000 0.100 0.100SWITCHYARD -0.000 0.000 0.000NISCELLAOUS M- - * 0.000 0.800 0.800

Sth-Total 0.000 3.000 3.000C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 0 1 1 200000.00 0.000 0.200 0.200TURBINE & AUXIL. 1250 m 0 1 1 3000000.00 0.000 3.000 3.000ERECTION COST - ELECTRON - - - - 0.000 0.128 0.128


GENERATOR 0 1 1 1500000.00 0.000 1.500 1.500TRANSFORMER 1250 KVA <1) 0 1 1 .00000.00 0.000 0.300 0.300BREAKER-IIKV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025LIGHTNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040CAPACITOR BAUK 300 KVAR 0 3 3 15000.00 0.000 0.045 ° -4SNISCELLANEOUS & UNFORSEEN - - - 0.000 0.no O.SOERECTION COST - - - - 0.000 0.199 0.199

5ub-Total 0.000 3.039 3.039E. GfRD TIE - KM 0 11 11 60000.00 0.000 0.660 0.660


Totat 0.000 10.027 10.027

- Values scaled 'b 1000000.0 2/14/1991 9:35

- 98 -

INDIANINIHYDRO DEOSTRATION PROJECT

KARNATAKA STATETable 417. NLDHOL SCHENE


RtUOO(M)

ease Costs In USS$M) Totals Including ContinWencies

1991 1°92 Total 1991 1092 Total... ... ................ .................................. .



S. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.028 0.026 0.000 0.581 0.S81CANAL 0.000 0.028 0.028 0.000 0.581 0.581PEINSTOCK 0.000 0.034 0.034 0.000 0.698 0.698POERHNSE 0.000 0.028 0.028 0.000 0.581 0.581TAIL-RACE 0.000 0.006 0.006 0.000 0.116 0.116SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAOUJS 0.000 0.045 0.045 0.000 0,930 0.930

......... ...................... ;; .. :.;. ........ ............... ...... ............. ......



........ ................ ...... ........ ........ ........... ........ ... T ......... ....


GENERATOR 0.000 0.084 0.084 0.000 1.676 1.676TtANSFORMER 1250 IVA c1> 0.000 0.017 0.017 0.000 0.349 0.349UREAKER-IIKV 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174AS SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047CAPACITOR SAK 300 KVAR 0.000 0.003 0.003 0.000 0.052 0.052MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.011 0.011 0.000 0.231 0.231

, ...... ..... ......... ...... ........ ....... ........... ......... ..............

Sib-Total 0.000 11 0.171 0.000 3.46S 3.465E. GRID TIE - M 0.000 0.037 0.037 0.000 0.767 0.767

, ............... ...... ......... ........... ........................... .........

Total INVSTMENT COSTS 0.000 0.563 0.563 0.000 11.434 11.434

Total 0.000 0.563 0.563 0.000 11.434 11.434

- Values scaled bv 1000000.0 2/14/1991 9:35

- 99 -


KARNATAKA STATETabi. 417. NUDHOL SCwEME

I X 1000 KWDetailed Cost Table

Rupoe(N)

Totals Including Continpencies Breakdoin of Totals Incl.Cont.USS(M) USS(C)

UVAMUNS uumuaua un sasunsuusu1991 1992 Total F.Exch Local Taxes Total

... ....... ................................................. ................................



B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.033 0.033 0.000 0.032 0.001 0.033CANAL 0.000 0.033 0.033 0.000 0.032 0.001 0.033PENSTOCK 0.000 0.039 0.039 0.000 0.038 0.001 0.039POWERHOUSE 0.000 0.033 0.033 0.000 0.032 0.001 0.033TAIL-RACE 0.000 0.007 0.007 0.000 0.006 0.000 0.007SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.052 0.052 0.000 0.051 0.002 0.052

, .......... ....... ........... ....... ... ........ ....... ......... .... ........... ..... ...............


BUtTERFLY VALVE 0.000 0.013 0.013 0.010 0.002 0.001 0.013TURBINE & AUXIL. 1250 m 0.000 0.108 0.188 0.149 0.027 0.011 0.188ERECTION COST - ELECTRON 0.000 0.008 0.008 0.006 0.001 0.000 0.008

........ .......... ........ i;......... ........ i;;. ....... ....... ........... ....... .......... ...............

Sth-Total 0.000 0.209 0.209 0.166 0.030 0.000 0.2090. ELECTRICAL SYSTENS

GENERATOR 0.000 0.094 0.094 0.075 0.017 0.003 0.094TRANSFORMER 1250 KVA <1> 0.000 0.020 0.020 0.000 0.019 0.001 0.020BREAKER-IIKV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AS SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION SERY. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003CAPACITOR BANK 300 KVAR 0.000 0.003 0.003 0.000 0.003 0.000 0.003MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.013 0.013 0.000 0.013 0.000 0.013

O ........... ....... ............. ...... ........... .. ... .. ......... ..... ........... ..... .......... ......

kub-Total 0.000 0.195 0.195 0.0h 0.114 0.000 0.195E. GRID TIE * KM 0.000 0.043 0.043 0.000 0.042 0.001 0.043

..... .... ...... ... ...... ;;. .... i;. ....... ....... .......Total INVESTMENT COSTS 0.000 0.642 0.642 0.240 0.377 0.026 0.642

_uau uum _uauu ui n t usau=== assusum uuss== aTotal 0.000 0.642 0.642 0.240 0.377 0.026 0.642

UAU uu _as_, u a s 338 _ __a3a8

- Values sealed by 1000000.0 2/14/1991 9:36

- 100 -


KARNATAKA STATETable 417. MUDHOL SCHEME

I X 1000 KWDetailed Cost table

R&wee(M)

Parmters

Phy. Cont. for. Exch. Gross Tax Sm. Acnt.................. ................................


A. PREPARATORY WORKSRIdDS, SITES, CM"PS 0.05 0.00 0.00 RSC

B. CIVIL VMSCATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPRH0U8E 0.05 0.00 0.05 POWTAIL-RACE 0.05 0.00 0.0) TARSWITCHYARD 0.05 0.00 0.03 SWNISCELLANOU 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1250 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGWENRATOR 0.05 0.80 0.03 IMGTRANSFORMER 1250 KVA 1> 0.05 0.00 0.03 PTRBREAKER-IIKV 350 NVA 0.05 0.00 0.03 BREA$ SWITCHES 0.05 0.00 0.03 SUISTATION SERV. TRANSFORNER 0.05 0.00 0.03 fULIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCtURES 0.05 0.00 0.03 StMCAPACITOR SANK 300 KVAR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRD

Values scaled by 1000000.0 2114/1991 9:36

- 101 -

INDIANININYDRO DEMNSTRATION PROJECT

KARNAT0XA STATETable 418. ANVERI BRANCH

2 X 650 KUWDetatled Cost Tabte

Rupeet")

Quantity Unit Cost Base Costs#umuuuuuauuuuuuun was azn8aazs *asunau

1991 1992 Total 1991-92 1991 1992 Total


A. PREPARATORY WORKSROADS, SITES, CAMPS * 0.000 0.000 0.000

B. CIVIL WORKSGATES - - 0.000 0.500 0.500INTAKE - 0.000 0.500 0.500CANAL - 0.000 1.000 1.000PENSTOCK - - 0.000 1.000 1.000POWERHOUSE .- 0.000 i.500 0.500TAIL-RACE - - 0.000 0.200 0.200SWITCNYARD 0.000 0.000 0.000NISCELLANOUS - - 0.000 0.300 0.300


BUTTERFLY VALVE 0 2 2 200000.00 0.000 0.400 0.400TURBINE & AUXIL. 1250 m 0 2 2 3000000.00 0.000 6.000 6.000ERECTION COST - ELECTRON - - . 0.000 0.256 0.256

Su-Totat 0.000 6.656 6.6560. ELECTRICAL SYSTEMS

GENERATOR S AUXILIARIES 0 2 2 1000000.00 0.000 2.000 2.000TRANSFORMER 1650 KVA <1> 0 1 1 400000.00 0.000 0.400 0.400BREAKER-IIKV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025LIGHtNING ARRESTOR 0 2 2 5000.00 0.000 0.010 0.010STRUCTURES 0 1 1 40000.00 0.000 0.040 0.040CAPACITOR SNK 300 KVAR 0 4 4 15000.00 0.000 0.060 0.060MISCELLANEOUS & UNFORSEEN - - - - 0.000 0.750 0.750ERECTION COST - - - - 0.000 0.104 0.104


Total INVESTNENT CO5S 0.000 14.755 14.755a a *=ua -- =n

Total 0.000 14.755 14.755Vauesuwu3u dbyumu333aaaa 2313 19913933

-Values scaled by 1000000.0 2/14/1991 9:36

- 102 -

INDIAININIHYDRO DEMONSTRATION PROJECT

KARNATAKA STATETable 418. ANVERI BRACH


Bs" Costs In US$(") Totals Including Contingencies

199 1992 Total 1991 1992 Total...................................... .. .................. ........................... ,*

. INESTMENT COSTS

A. PREPARAUTORY WRKSRDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

0. CIVIL WORSGATES 0.000 0.028 0.028 0.000 0.581 0.581INTAKE 0.000 0.028 0.028 0.000 0.581 0.581CANAL 0.000 0.056 0.056 0.000 1.163 1.163PEItTOCK 0.000 0.056 0.056 0.000 1.163 1.163POWERHouE 0.000 0.028 0.028 0.000 0.581 0.581TAIL-RACE 0.000 0.011 0.011 0.000 0.233 0o233SWITCHYARD 0-000 0.000 0.000 0.000 0.000 0.000NISCELLANS 0.000 0.017 0.017 0.000 0.349 0.349

..... ....... ..... i...... .... .... .... ....... .............. ....... ............. ;.....

S"b-Total 0.000 0.225 0.225 0.000 4.651 4.651C. ELECTRa-MECHANICAL

BUTTERFLY VALVE 0.000 0.022 0.022 0.000 0.46 0.646TMURBIE & AUXIL. 1250 m 0.000 0.337 0.337 0.000 6.694 6.694ERECTION COST - ELECTRON 0.000 0.014 0.014 0.000 0.286 0.286

.... ...... ...... ...... . ... .............. ......... .................................. ..

Sub-Tot8l 0. 0.3'4 0.374 0.000 7.426 7.4260. ELECTRICAL SYSTEM5'

GENERATOR & AUXILIARIES O.000 0.112 0.112 0.000 2.234 2.234TRANSFORMER 1650 KVA c1> 0.000 0.022 0.022 0.000 0.46S 0.465UREAUER-1IKV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174AS SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047CAPACITOR SANK 300 KVAR 0.000 0.003 0.003 0.000 0.070 0.070NISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.006 0.006 0.000 0.121 0.121

S&b-Total 0. 0.200 0.200 0.000 4.047 4.047E. GRID TIE - Kk 0.000 0.030 0.030 0.000 0.628 0.628

Total INVESTMENT COSTS 0.000 0.829 0.829 0.000 16.7S2 16.7h2muss sagas.1 gasy *aggmos masasga assusasag

Total 0.000 0.829 0.829 0.000 16.752 16.752

Values scaled by 1000000.0 2/14/1991 9:36

- 103 -


KARNATAKA STATETable 418. ANVERI BRANCH


R%ee(N)

Totals IncLuding Contingncies Breakdown of Totals Incl.Cont.US$(") US$04)

.auasumunauua ss man ana saaamawaa aamasuu1991 1992 Total F.Exch LocaL Taxes Total

.............................. ....................................................................



B. CIVIL WORKSGATES 0.000 0.033 0.033 0.000 0.032 0.001 0.033INTAKE 0.000 0.033 0.033 0.000 0.032 0.001 0.033CANAL 0.000 0.065 0.065 0.000 0.063 0.002 0.065PENSTOCK 0.000 0.06S 0.065 0.00I 0.063 0.002 0.065POWERIOUSE 0.000 0.033 0.033 0.000 0.032 0.001 0.033TAIL-RACE 0.000 M.Ot3 0.013 0.000 0.013 0.000 0.013SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.020 0.020 0.000 0.019 0.001 0.020

Siu-Total 0.000 0.261 0.261 0.000 0.253 0.000 0.261C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 0.000 0.02S 0.025 0.020 0.004 0.002 0.025TURBINE & AUXIL. 1250 - 0.000 0.376 0.376 0.299 0.055 0.023 0.376ERECTION COST - ELECTRON 0.000 0.016 0.016 0.013 0.002 0.001 0.016

, ............. ...... ............ ..... .............. ....... ....... ... .................. ...

Sub-Total 0.000 0.417 0.417 0.331 0.061 0.000 0.4170. ELECTRICAL SYSTENS

GENERATOR B AUXILIARIES 0.000 0.126 0.126 0.100 0.022 0.004 0.126TRANSFORMER 16SO KVA 41> 0.000 0.026 0.026 0.000 0.025 0.001 0.026BREAKER-IIKV 350 NVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AB SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIGHMTING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003CAPACITOR BANK 300 KVAR 0.000 0.004 0.004 0.000 0.004 0.000 0.004NISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.007 0.007 0.000 0.007 0.000 0.007

, ............. ........ .......... ..... ........... .. .... ......... :..... ........... ...... ........ .......

Sub-Totat 0.000 0.22r 0.227 0.100 0.121 0.000 0.227E. GRID TIE - KM 0.000 0.035 0.035 0.000 0.034 0.001 0.035

................. ........ .......... ..... ........... .. ..... ......... ..... ........ ....... ........... .......

lotal INVESTMENT COSTS 0.000 0.941 0.941 0.431 0.470 0.041 0.941uuzuuw au mua-uuu --auaa -a-a-- sa.. -aJ am

Total 0.000 0.941 0.941 0.431 0.470 U.041 0.941Vue salb0aa00000.0 2/14/1991 9:36-Vatues sated by 1000000.0 2/14/1991 9:36

- 104 -


KARNATAKA STATETable 418. ANYERI MUANCH

2 X 650 KMDetalted Cost Table

ParamtersuaUuU*.unuauuuuauuvm uuuauummauauu

Phy. Cont. For. Exch. Gross Tax Su. Acnt.

1. INfWSTNEJT COSTS................

A. PREPAJLTORY VORKSRC0DS, SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.05 0.00 0.03 CATINTAKE 0.05 0.00 0.03 IJTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERNOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSUITCHYARD 0.05 0.00 0.03 $WYMISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECNANICALBUTTERFLY VALVE 0.05 0.80 0.06 SUVTURSINE & AUXIL. 1250 MM 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENeRATOR & AUXILIARIES 0.05 0.80 0.03 INSTRANSFORMER 1650 KVA 413 0.05 0.0 0.03 PTRSREAKER-IIKV 350 NVA 0.05 0.00 0.03 BREAG SWITCHES 0.05 0.00 0.03 SUISTATION SERV. TRANSFORNER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR AItK 300 KVAN 0.05 0.00 0.03 CABMISCELLANEOUS & tNFORSEEN 0.05 0.00 0.n3 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KN 0.05 0.00 0.03 GRD

.. _.............................Ui....u.....u.nauua.........u..u

- Vatues scaled by 1000000.0 2/14/1991 9:36

- 105 -

INDIAMININYDR0 DEMNSTRATION PROJECT

KARNATAKA STATEProject Cost Sumary

Rupee(") USUCH).............................. ................................................. .............

Local Foreign Total Local Foreign Total..................... ...........................

A. KARNATAKA1. DRINDAVAM 22.470 39.924 62.394 1.262 2.243 3.5052. wUoU 10.002 9.472 19.474 0.562 0.532 1.0943. NARANGI 12.279 16.608 28.887 0.690 0.933 1.6234. KABINI 10.290 13.008 23.298 0.578 0.731 1.3095. DEVEREBELEKERE 11.320 4.736 16.056 0.636 0.266 0.9026. MIJHOO 6.164 3.862 10.027 0.346 0.217 0.5637. NALAPRAINA 8.532 9.472 18.004 0.479 0.532 1.0116. RAJANKOLLAR 10.M 10.387 21.166 0.605 0.584 1.1899. ANVERI 7.830 6.925 14.755 0.4bO 0.389 0.82910. NADOUR 12.664 7.808 20.472 0.711 0.439 1.15011. KILARA 15.721 10.189 25.910 0.883 0.572 1.45612. ATTENALLA 5.785 3.182 8.968 0.325 0.179 0.50413. SANPUR RANCH CLUSTER 54.785 53.414 108.200 3.078 3.001 6.079

................... ii..... ;i ... i................................... ...........................

Suh-Total 188.620 168.968 3 7.608 10.597 10.617 21 214.............................. i.;....... ;.... .......... ....... .........................................

Total BASELINE COSTS 188.620 188.98 377.608 10.597 10.617 21.214Physical Contingencios 9.431 9.449 18.880 0.530 0.531 1.061Price Contingencies 14.117 6.989 21.106 0.793 0.393 1.186

.................................................. ...........................

Total PROJECTS COSTS 212.169 20S.426 417.59f 1S.920 11.541 23.460

.......... ........................................ uu..u..a..u....us,:uauaa .-. *,.u u.

Values Scaled by 1000000.0 - 2/14/1991 9:38

- 106 -


KARNATAKA STATESuLry Accounts by Year

Totals Including ContIngencies Totals Including ContingeuciesRN Mee) USS(M)

............................ .............................1991 1992 Total 1991 1992 Total

1. INVESTNENT COSTS...... ........... _

A. PREPARATORY MORKS1. ROADS, SITE, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

E. CIVIL WORKS1. GATES 3.260 3.605 6.865 0.183 0.203 0.3862. INTAKE 2.826 4.186 7.012 0.159 0.235 0.3943. CAIAL 2.260 16.628 18.889 0.127 0.934 1.0614. PENSTOCK 9.422 5.500 14.922 0.529 0.309 0.838S. POWERNOUSE 4.521 7.640 12.161 0.254 0.429 0.6836. TAIL-RACE 10.726 11.593 22.320 0.603 0.651 1.2547. SWITCH-YARD 0.000 0.000 0.000 0.000 0.000 0.0008. M1SCELANOUS 9.150 13.931 23.081 0.514 0.783 1.297

Z ...... .......... ... ... . . . .......... . ............... . .. ............ .........

Sub-Totat 42.166 63.083 105.249 2.369 3.544 5.913

C. ELECTRO-MECHANICAL1. BUTTERFLY VALVE 5.572 5.746 11.318 0.313 0.323 0.6362. TURBINE-GENERATOR 78.224 90.367 168.590 4.3ff 5.077 9.4713. ERECTION COST- ELECTRO-NE 3.632 3.844 7.476 0.204 0.216 0.420

........... ............. .. ................ ............................

Sub-TotaL 87.427 99.957 187.384 4.912 5.616 10.527

0. ELECTRICAL SYSTENS1. GENERATOR & AUXILIARIES 6.794 23.906 70.700 2.629 1.343 3.9722. TRANSFORMER 5.379 3.89S 9.275 0.302 0.219 0.5213. BRAER 1.304 1.744 3.048 0.073 0.098 0.1714. SWITCHES 0.141 0.163 0.304 0.008 0.009 0.0175. FUJSES/STATION SERV. TRUNS 0.180 0.147 0.327 0.010 0.008 0.0186. LIGHTNING ARRESTOR 0.124 0.122 0.246 0.007 0.007 0.0147. STRUCTURES 0.804 0.372 1.176 0.045 0.021 0.0668. CAPACITOR BANK 1.141 0.767 1.909 0.064 0.043 0.1079. NISCELLANEOUS & UNFORESE. 5.705 9.593 15.299 0.321 0.539 0.85910. ERECTION COST 2.819 2.261 5.080 0.158 0.127 0.285

_... ;.. .. ... Z;.. .... Wi;i.. .........................

Sab-Total 64.393 42.970 107.3 3.618 2.414 6.032

E. GRID TIE - KM 9.965 7.633 17.598 0.560 0.429 0.989_-su a _____

Total PROJECT COSTS 203.952 213.643 417.595 11.458 12.002 23.460

. ..... 0.0 .= ..................................Volues Seated by 1000000.0 2/14/1991 9:38

- 107 -

SECTION II - KERALA(Cost Estimates for Prospective Schemes)

Peechi DamManiyar Barrage

Kuttiyadi Dam TailraceMangalam Dam

- 108 -

INDIANIIINYONO DENOtSTRATION PROJECT

KERALA STATEProject Cost Suary

Re.(N) USS(M)............................................ ................. ...........................

Local Foreign Total Local Foreign Total.... .................. ....................................... ...........................

A. KERAL1. PEECNI OM 25.462 18.083 43.545 1.430 1.016 2.4462. KUTTIYADI CASCADE DM 22.224 28.904 51.128 1.249 1.624 2.8723. NNIYA IARAIE 35.451 51.960 87.411 1.992 2.919 4.9114. KAUMALAN DAN 4.875 O.958 5.833 0.274 0.054 0.328

..... ;;.................... .... ........................................ .......................

Sub-Total 8.012 99.905 187.917 4.965 5.613 10.557........ ...................... ..................................... ............. ..........................

Total BASELINE COSTS 8.012 99.905 187.917 4.945 5.613 10.557Physical Contir4encies 4.401 4.99S 9.396 0.247 0.281 0.528Price Contiqpncles 3.217 1.888 5.105 0.181 0.106 0.287

.......... .................................... ........................ ......................................

Total PROJECTS COSTS 95.630 106.788 202.418 5.372 5.999 11.372Vaslues--a-ed__ -- 100000.0 2/14/1991a13:s15

...................... ............. . .........................

Values Seatd by 1000000.0 - 2/14/1991 13:15

- 109 -

INDIANININYORO DENONSTRATION PROJECT

KERALA STATEProject Cost Sumiry

X TotalF Eoreign Be"Exchange Costs

A. KERALA1. PEECNI DAO 41.528 23.1722. KUTTIYADI CA8CADE DAN 56.S32 27.2083. NANIYAR 8ARAGE 59.443 *6.5164. NANGALAN DOM 16.420 3.104

Sib-Total 0.000 0.000

Total BASELINE COSTS 3.166 100.000Physical ContinrgnclGe 53.164 5.000Price Contfnenfcies 36.986 2.717

....................


. .................................................Vatues Seated by 1000000.0 -2/14/1991 MIS1

- 110 -

INDIAINIMIHDRO DEMONSTRATION PROJECT

KERALA STATESsry Accoimts b Year

Totaels Includin Contfrencies Totals Including ContingenceosRfupae() US$(m)

..... .................. .................................. ............................

1991 1992 Total 1991 1992 Total

1. INlVEStlET COSTS...................................

A. PREPAtATORY WORKS1. RDS, SITE, CAM 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKS1. GATES 2.633 0.000 2.633 0.148 0.000 0.1482. INTAKE 6.412 1.163 7.575 0.360 0.065 0.4263. CANAL 3.260 0.000 3.260 0.183 0.000 0.1834. PENSTOCK 4.094 0.000 4.094 0.230 0.000 0.230S. PORERHOUSE 5.553 0.000 5.553 0.312 0.000 0.3126. TAIL-RACE 2.391 0.000 2.391 0.134 0.000 0.1347. SWITCH-YARD 0.206 0.000 0.206 0.012 0.000 0.0128. NISCELAMOUS 10.563 0.000 10.563 0.593 0.000 0.593

.............. ........................................ ii .... ........ ..... .......................................

Su-Total 35.113 1.163 36.276 1.973 0.065 2.038

C. ELECtRO-NECIWICAL1. BUTTERFLY VALVE 7.265 0.000 7.265 0.408 0.000 0.4082. TURBINE & AUXILIARIES 76.349 0.000 76.349 4.289 0.000 4.2893. ERECTION COST-ELECTRO-MEC 3.859 0.000 3.859 0.217 0.000 0.217

, .......................... i.......... ;;..... .;............... ;;............

Sb-Totl 87.473 0.000 87.473 4.914 0.000 4.914

P. ELECTRICAL SYSTEMS1. GENERATOR & AUXILIARIES 6.365 0.000 46.365 2.605 0.000 2.6052. TRANSFORMER 5.923 0.000 5.923 0.333 0.000 0.3333. BREAKER 1.793 0.000 1.793 0.101 0.000 0.1014. SWITCHES 0.674 0.000 0.674 0.038 0.000 0.038S. FUSES/STATION SERV. TRANS 0.180 0.000 0.180 0.010 0.000 0.0106. LIGNTNING ARRESTOR 0.500 0.000 0.500 0.028 0.000 0.028t. STRUCTURES 0.565 0.000 0.565 0.032 0.000 0.0328. CAPACITOR BANK 1.174 0.000 1.174 0.066 0.000 0.0669. MISCELLANEOUS & UNFORESE. 5.705 0.000 5.705 0.321 0.000 0.32110. ERECTION COST 3.842 0.000 3.842 0.216 0.000 0.216

... ;..;i ....... .; ... .... ; ...... ... ............. ................

"-Total 66.721 0.000 66.'Q1 3.78 0.000 3.7U

E. GRID TIE (KR) 11.949 0.000 11.949 0.671 0.000 0.671333m3usU_ 33_ --------

Total PROJECT COSTS 201.256 1.163 202.418 11.306 0.065 11.37Q

............................................................................................Vatuas Scaled by 1000000.0 2/1411991 13:1S

0' o g

C: I v

-~~~~~~~~- -

_ . .* .4°

*I. *. . . . * .

* U * * _ Y* U * 000 * -4 D"* _-a _ a Oa _ ................. * :B0X

. . a. . a .- .4 :

. Us * to S S* U B *e _ *

'a S * U * c

*W 3* w t* a"

. aU. . . _s

* n * **o

n* * . S O IW W Wac~~s¢s

- 112 -

INDIAMINIHYDRO DENUSTRATION PROJECT

KERALA STATETable 200. PEECHI IRRIGATION DAN 1

1 X 1500 KWDetaiLed Cost Table

Rupeesl)


1991 1992 Total 1991.92 1991 1992 Total......... ........................ ....... ....... ............. ........................

1. IWVESTMENT COSTS

A. PREPARATORY ORKSROAOS, SITES, CANPS - 0.000 0.000 0.000

S. CIVIL WORKSGATES . . . , 0.000 0.000 0.000INTAKE - - 0.000 0.000 0.000CANAL , , 0.000 0.000 0.000PENSTOCK - - 0.567 0.000 0.567POUERNOUSE . . . . 0.600 0.000 0.600TAIL-RACE - - . 0.400 0.000 0.400SWITCYARD -0.000 0.000 0.000MISCELLA1US - - - - 0.433 0.000 0.433

Sub-Total 2.000 0.000 2.00C. ELECTRO-MECANICAL

WTTERFLY VALVE 1400 m 1 0 1 200000.00 0.200 0.000 0.200TURlINE & AUXIL. 1250 - 1 0 1 3000000.00 3.000 0.000 3.000ERECTION COST - ELETRON - - - - 0.128 0.000 0.128

Sub-Total 3.328 0.000 3.3280. ELECtRICAL SYSTENS

GENERATOR & AUXILIARIES 1 0 1 1500000.00 1.S00 0.000 1.500TRANSFORMER 1250 KVA <1> 1 0 1 300000.00 0.300 0.000 0.300BREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AB SUITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV.TRANSFORNER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 1 0 1 SOO.00 0.005 0.000 0.005STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 300 KVAR 3 0 3 15000.00 0.045 0.000 0.045MISCELLANEOUS & UNFORSEEN - 0.750 0.000 0.750ERECTION COST - - - 0.198 0.000 0.198

....... .......... ....... ....... ...

Sub-Total 3.033 0.000 3.033E. GRID TIE - KN 20 0 20 180000.00 3.600 0.000 3.600

Totat INVESTMENT COSTS 11.961 o0.00 11.961

Total 11.961 0.000 11.961

Values scaled by 1000000.0 2/14/1991 13:10

- 113 -

INDIANINIYHDRO DENONSTRATION PROJECT

KERALA STATETable 200. PEECHI IRRIGATION OA 1


RuPee(m)

Base Costs in USS(N) Totaels Including Contingencies

1991 1992 Total 1991 1992 Total


A. RPARATORY wRKSROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CtVIL VoMKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.032 0.000 0.032 0.616 0.000 0.616POIERNOUSE 0.034 0.000 0.034 0.652 0.000 0.652TAIL-RACE 0.022 0.000 0.022 0.435 0.000 0.435SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.024 0.000 0.024 0.471 0.000 0.471

,........ ..... ....... .... ........ ......... .......... ........ ..............SubhTotal 0.112 0.000 0.112 2.173 0.000 2.17

C. ELECTRONECHANICALDITTERFLY VALVE 1400 m 0.011 0.000 0.O11 0.214 0Q000 0.214TURBINE & AUXIL. 1250 e 0.169 0.000 0.169 3.215 0.000 3.215ERECTION COST - ELETRON 0.007 0.000 0.007 0.137 0.000 0.137

...... ........ .... . ...... . .. ................. .............................


GENERATOR & AUXILIARIES 0.084 0.000 0.084 1.608 0.000 1.608TRANSFORNER 1250 KVA <1> 0.017 0.000 0.017 0.326 0.000 0.326UREAKER11KV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SENV.TRANSFORNER 0.001 0.000 0.001 0.027 0.000 0.027LIGNTNING ARRESTOR 0.000 0.000 0.000 0.005 0.000 0.005STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR SANK 300 KVAR 0.003 0.000 0.003 0.049 0.000 0.049MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.011 0.000 0.011 0.216 0.000 0.216

*th-Total 0.170 0.000 0.170 3.23 0.00 3.275E. GRID TIE - KN 0.202 0.000 0.202 3.912 0.000 3.912

,,,, .......... ... .. , .. ,,,,.... ,,; ........ ,,; ............. . , .....

Totat INVESTMENT COSTS 0.6 0.000 0.6 12.926 0.000 12.926- = a=== a= uuu=uu- muluuau

Total 0.672 0.000 0.672 12.926 0.000 12.926

- Values scaled by 1000000.0 2/14/1991 13:10

- 114 -

INDIAMININYDRO DEMNSTRATION PROJECT

KERALA STATETable 200. PEECHI IRRIGATION DAN I

1 X 1500 KWDotatled Cost Tblo

Ripoe(M)

Totals Includinr Contingencies Breakdom of Totats Incl.Cont.USS(N USS(N)

uuuafuufuS uuuua -n DU" #as.-Scauusu

1991 1992 Total F.Exch Local Tax"s Total


A. PREPARATORY MKSROWAS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORWSCATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.035 0.000 C.035 0.000 0.034 0.001 0.035POWERIWSE 0.037 0.000 0.037 0.000 0.036 0.001 0.037TAIL-RACE 0.024 0.000 0.024 0.000 0.024 0.001 0.024SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.026 0.000 0.026 0.000 0.026 0.001 0.026

........ .......... ....... ............ ......... ............ ..... ........... ....... ............... ...........

Sub-Total 0.122 G.OOO 0.122 0.000 0.118 0.000 0.122C. ELECTRO-NECMAltCAL

BUTTERFLY VALVE 1400 - 0.012 0.000 0.012 0.010 0.002 0.001 0.012TWRIJIE & AUXIL. 1250 - 0.181 0.000 0.181 0.144 0.026 0.011 0.181ERECTION COST - ELETROM 0.008 0.000 0.008 0.006 0.001 0.000 0.008

Sub-total 0.200 0.000 0.200 0.160 0.028 0.000 0.200D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.090 0.000 0.090 0.072 0.016 0.003 0.090TRANSFORMER 1250 KVA -1' 0.018 0.000 0.018 0.000 0.018 0.001 0.018BREAKER-11KV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009As SWITCNES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV.TRANSFORNER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.000 0.000 0.000 0.000 0.000 0.000 0.000STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR SANM 300 KVAR 0.003 0.000 0.003 0.000 0.003 0.000 0.003MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.012 0.000 0.012 0.000 0.012 0.000 0.012

......... z ......... ; ......... ....... ...... .. ..... ;; ....... z

Sub-Total 0.184 0.000 0.184 0.0n 0.106 0.000 0.184E. GRID TIE - KN 0.220 0.000 0.220 0.000 0.213 0.007 0.220

......... ............ ...... ........... .. .... .. ............ ..... ........... ....... .......... ...............

tOl INVESTNENT COSTS 0.726 0.000 0.726 0.232 0.466 0.028 0.726

Totat 0.726 0.000 0.726 0.232 0.466 0.028 0.726Va *ues scaled -100000. _ 1

-Valum seateld by 1000000.0 2/14/199I 13:10

- 115 -


KERALA STATETable 200. PEECHI IRRIGATION DAA 1


Rupoee()

Parma.ters

Phy. Cont. For. Exch. Gross Tax Sm. Acnt.... .... ^.. .. ..... ...............

1. INVESTMENT COSTS......................

A. PREPARATORY MORKSROADS, SITES, CAMPS 0.05 0.00 0.00 RSC

d. CIVIL VOMKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERNOUSE 0.05 0.00 0.03 POUTAIL-RACE 0.05 0.00 0.03 TARSWITCNYARD 0.05 0.00 0.03 SWYNISCELLAMOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECANAICALBUTTERFLY VALVE 1400 - 0.05 0.80 0.06 8UVTLUtBINE & AUXIL. 1250 O 0.05 0.80 0.06 TUGERECTION COST - ELETRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 1250 KVA 41, 0.05 0.00 0.03 PTRSREAKER-IIKV 350 MVA 0.05 0.00 0.03 BREAS SWITCHES 0.05 0.00 0.03 SWISTATION SERV.TRANSFOR ER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR SANK 300 KVAR 0.05 0.00 0.03 CABNISCELLAMEOUS & UNFORSEEN 0.05 0.00 0.03 HISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - K 0.05 0.00 0.03 GRD

u= uZ - - - - - - - - - - - - - -

- Values scaled by 1000000.0 2/1991 13:10

- 116 -

INDIANINIHYDRO DEONCSTRATION PROJECT

KERALA STATETable 201. PEECHI IRRIGATION DOM EXPANSION


Rupee(")

Quantity Unit Cost Baso Costs

1991 1992 TotaL 1991-92 1991 1.92 Total,............................. ............ ......................... ............


A. PREPARATORY MORKSRADS, SITES, CAMPS - 0.000 0.000 0.000

B. CIVIL UORKSGATES 0.000 0.000 0.000INTAKE - - - 1.000 1.000 2.000CANAL - . 0.000 0.000 0.000PENSTOCK 1.000 0.000 1.000POIERNOUSE - - - 0.500 0.000 0.500TAIL-RACE ' ' ' 0.000 0'500SWITCHYARD -0.000 0.000 0.000MISCELLANOUS - 2.500 0.000 2.500

Sub-Total 5.500 1.000 6.500C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 2 0 2 700000.00 1.400 0.000 1.400TURBINE & AUXIL. 1400 MM 2 0 2 4000000.00 8.000 0.000 8.000ERECTION COST - ELECTRON - 0 - - 0.376 0.000 0.376

Sub-TotaL 9.776 0.000 9.776D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2 0 2 6000000.00 8.000 0.000 8.000TRANSFORMER 1250 KVA 41 1 0 1 1000000.00 1.000 0.000 1.000BREAKER-11KV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERY. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 3 0 3 5000.00 0.015 0.000 0.015STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060CAPACITOR OAN 300 KVAt 18 0 18 15000.00 0.270 0.000 0.270NISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750ERECTION COST - - - 0.617 0.000 0.617

Suh-Total 10. 0. 1097E. GRID TIE - KM 20 0 20 220000.00 4.400 0.000 4.400


Total 30.583 1.000 31.583

- Values scaled bv 1000000.0 2/14/1991 13:13

- 117 -

INDIAMINI VYDRM DEMSTRATION PROJECT

KERALA STATETable 201. PEECHI IRRIGATION DAN EXPANSION


Be Costs In USS(f) Totatl Including Continrgecoesaaaauauaaaaua aaauaauaauuaaa,uuau

1991 1992 Total 1991 1992 Total..................... ...................................... ...............

1. INVESTMENT COSTS

A. PREPARATORY WORKSRODS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WKGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.056 0.056 0.112 1.087 1.163 2.250CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.056 0.000 0.056 1.087 0.000 1.087POIERHOUSE 0.028 0.000 0.028 O.S43 0.000 0.543TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANIMS 0.140 0.000 0.140 2.717 0.000 2.717

...... ....... ..... ...... .... .............. ......... ............... .... ............ ...

Sub-Total 0.0 0.056 0.365 5.977 1.163 7.140C. ELECTRO-NECNAICAL

BUTTERFLY VALVE 0.079 0.000 0.079 1.500 0.000 1.500TUBINE & AUXIL. 1400 - 0.449 0.000 0.449 8.572 0.000 8.572ERECTION COST - ELECTRON 0.021 0.000 0.021 0.403 0.000 0.403

Sub-Total 0.549 0.000 0.549 10.476 0.000 10.476P. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.449 0.000 0.449 8.576 0.000 8.576TRANSFORMER 1250 KVA 41) 0.056 0.000 0.056 1.087 0.000 1.087REAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163

MA SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.016 0.000 0.016STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.06SCAPACITOR BAK 300 KYAR 0.015 0.000 0.015 0.293 0.000 o.mNISCELLANEO S UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.81SERECTION coST 0.035 0.000 0.035 0.671 0.000 0.671

..... ....... ..... ....... ...... ........... ......... ................... ..............

Sib-Total 0.613 0.000 0.613 11.736 0.000 11.736E. GRID TIE - KM 0.247 0.000 0.247 4.782 0.000 4.782

..... ....... ...... ....... ..... ........ ;...... ................ ..............

Total INVESTMENT COSTS 1.718 0.056 1.74 32.970 1.163 34.133amamaw mama mammae -manmma agma

Total 1.718 0.056 1.774 32.970 1.163 34.133

Values scaled by 1000000.0 2/14/1991 13:13

- 118 -

INDIAMINI IDRO DEMONSTRATION PROJECT

KERALA STATETable 201. PEECHI IRRIGATION DAN EXPANSION

2 X 2500 KWDOetalted Cost table

Rupae(M)

Totaels Includrng Contirngensos Breakdown of Totals Incl.Cont.USS(N) U1UN)

uwSOUOUSWUUUUUUUUU **=UU* uausaum uss nuaus ugu --1991 1"92 Total F.Exch Local T*xs Total

,.................................................. ................................


A. PREPARATORY bORKSROMDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL IORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.061 0.065 0.126 0.000 0.123 0.004 0.126CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.061 0.000 0.061 0.000 0.059 0.002 0.061P0ERNOUhE 0.031 0.000 0.031 0.000 0.030 0.001 0.031TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCSLLANOUS 0.153 0.000 0.153 0.000 0.148 0.005 0.153

Sub-Total 0.336 0.065 0.441 0.000 0.389 0.000 0.401C. ELECTRO-IECIAMICAL

BUTTERFLY VALVE 0.0864 0.000 0.064 0.067 0.012 0.005 0.084TURBINE & AUXIL. 1400 m 0.4682 0.000 O.4U2 0.394 0.068 0.029 0.482ERECTION COST -ELECTRON 0.023 0.000 0.023 0.018 0.003 0.001 0.023

O ........... ...... ......... . .... ........ ............ ....... ........... ... .................. ...

Sub-Total 0.589 0.000 0.589 0.470 0.084 0.000 0.589D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.482 0.000 0.482 0.384 0.083 0.014 0.482TRANSFORMER 1250 KVA <1> 0.061 0.000 0.061 0.000 0.059 0.002 0.061SRVAKER-11KV 350 NYA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004CAPACITOR SAWK 300 KVAR 0.016 0.000 0.016 0.000 0.016 0.000 0.016MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.038 0.000 0.038 0.000 0.037 0.001 0.038

......... .............. ......... ............. ........ ............. ....... ....... ... .................. ...

Sib-Total 0.659 0.000 0.659 0.384 0.25S 0.000 0.659E. GRID TIE KM 0.269 0.000 0.269 0.000 0.261 0.008 0.269

-- *----*-.-.........- .. ....... ............ ....... ........... ....... ........... ...

Total INVESTMENT COSTS 1.852 0.065 1.918 0.854 0.988 0.075 1.918sums... uu mu*3 uuuuus **=an" -an" uu u.a..

Totat 1.852 0.065 1.918 0.854 0.988 0.075 1.918aas _ _ _ _ _ _ _ __uus.us.usS------------ __S.an

- Values scaled by 1000000.0 2/14/1991 13:13

- 119 -

INDIAMINtIYORO DEMONSTRATION PROJECT

KERALA STATETsble 201. PEECHI IRRIGATION DAN EXPANSION

2 X 2500 KWDetalted Cost Tobte

Rupee(")

Parmaters

Phy. Cont. For. Exch. Gross Tax Suam. Acnt.............................................


A. PREPARATORY WORKSRQADS, SITES, CAMPS 0.05 0.00 0.00 RSC

S. CIVIL unIRSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOERMNOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYMISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1400 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORWER 1250 KVA (12 0.05 0.00 0.03 PTRBREAKER-IIKV 350 NVA 0.05 0.00 0.03 IREAD SUITCHES 0.05 0.00 0.03 SISTATION SERV. TRANSFCtWER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 300 rJAR 0.05 0.00 0.03 CAMNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - K 0.05 0.00 0.03 GRD

Values scaled by 1000000.0 2/14/1991 13:13

- 120 -


KERALA STATETabte 202. KUTTIYADI IRRIGATION DAN CASCADE I

2 X 1500 KWD*tailted Cost Table

Rupee(")

Quantity Unit Cost has Costs

¶991 1992 Total 1991-92 1991 1992 Total................ ........... ............ .................... ........................

l. INlVESTENT COSTS................

A. PREPARATORY WORKSROADS, SITES, CAMPS -0.000 0.000 0.000

8. CIVIL WORKSOATES . . - 0.423 0.000 0.423INTAKE '0.000 0.000 0.000CAUAL 3.000 0.000 3.000PENSTOCK * * 0.000 0.000 0.000POIERIIOSE - 0.400 0.000 0.400TAIL-RACE - 0.300 0.000 0.300SWITCHYARD 0.000 0.000 0.000NISCELLAOUIS . - 1.177 0.000 1.177

... ........ ....... ...............

Sub-Totat 5.300 0.000 5.300C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 1800 am 2 0 2 500000.00 1.000 0.000 1.000TURSINE & AUXIL. 1400 m 2 0 2 4000000.00 8.000 0.000 8.000ERECTION COST - ELECTRON * - - 0.450 0.000 0.450

..... ......... ....... .......... ...


GENERATOR S AUXILIARIES 2 0 2 2500000.00 5.000 0.000 5.000TRANSFORMER 3750 KVA <1> 1 0 1 700000.00 0.700 0.000 0.700NREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060CAPACITOR BANK 6 0 6 15000.00 0.090 0.000 0.0901ISCELLANEOUS & UNFORSEEN - 0.750 0.000 0.750ERECTION COST 0- * .340 0.000 0.340

Sub-Total 7.145 0°0°° 7.145E. GRID TIE _ N 1 0 1 110000.00 0.055 0.000 0.055

........ ....... .........

Total INVESTMENT COSTS 21.950 0.000 21.950uuusuuuuuu anaucws"

Total 21.950 0.000 21.950

- Value snaled by 1000000.0 2/14/1191 13:1t

- 121 -

INDIAWImIHYDRO DEWONSTRATIOW PROJECT

KERALA STATETable 202. KUTTIYADI IRRIGAIION DAN CASCADE I

2 X 1S00 KWDetailted Cost Table

Rtpee(N)

ease Costs in US$(M) Totels Including Contingncies=U333533un- - U U 333 83333

1991 1992 Total 1991 1992 Total..................... ...................................... ...............

t. INVESTMENT COSTS................


B. CIVIL WORKSGATES 0.024 0.000 0.024 0.460 0.000 0.460INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.169 0.000 0.169 3.260 0.000 3.260PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.022 0.000 0.022 0.435 0.000 0.435TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.066 0.000 0.066 1.279 0.000 1.279

...... ........ ..... .... ... ...... ........ ........ ........... ........ i.......... ....

SuTotal 0.29t 0.000 0.296 5.760 0.000 5.760C. ELECTRO-NECNANICAL

WBTTERFLY VALVE 1800 - 0.056 0.000 0.056 1.072 0.000 1.072TURBINE & AUXIL. 1400 m 0.649 0.000 0.449 8.572 0.000 8.572ERECTION COST - ELECTRON 0.025 0.000 0.025 0.482 0.000 0.482

...... ... ;;;.. ...... ......... ..... ......... ...... ............. ..... .......... ....

Sub-Totat 0.531 0.000 0.531 10.126 0.000 10.126D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.281 0.000 0.281 5.360 0.000 5.360TRANSFORMER 3750 KVA 01> 0.039 0.000 0.039 0.761 0.000 0.761REAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORNER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUTURES 0.003 0.000 0.003 0.065 0.000 0.065CAPACITOR BANK 0.005 0.000 0.005 0.096 0.000 0.098NtSCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.81S 0.000 0.815ERECTION COST 0.019 0.000 0.019 0.370 0.000 ')?.70

..... ..... ...... ...... .... .............. ......... ................... .. ....

Sib-Total 0.401 0.000 0.401 7.691 0.000 7.691E. GRID TIE - KM 0.003 O.^00 0.003 0.060 0.000 0.060

.......... ...... ...... . ... ............. . ............. ......... ..............

Total INVESTMENT COSTS 1.233 0.000 1.233 23.637 0.000 23.637---- ----- 5--2Rn Jlllxm csusu- *Sam=s

Total 1.233 0.000 1.233 23.637 0.000 23.637

Values scaled by 1000000.0 2/14/1991 13:11

- 122 -

INDIANININYDRO DEKONSTRATION PROJECT

KERALA STATETable 202. KUTTIYADI IRRIGATION DAN CASCADE I

2 X 1500 KWDetalted Cost Tablt

Rupee(")

Totals Including Contingencies Breakdoin of Totals Incl.Cont.USSC") USS(M

uauauuuua unuuuumnanua- aunnsusau1991 1992 Total F.Exch Local Taxes Total

.. *............................ ..........................................


A. PREPARATORY WORKSROS. SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CtVIL WORKSGATES 0.026 0.000 0.026 0.000 0.025 0.001 0.026INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.183 0.000 0.183 0.000 0.178 0.005 0.183PSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.024 0.000 0.024 0.000 0.024 0.001 0.024TAIL-RACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018SHITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAOUS 0.072 0.000 0.072 0.000 0.070 0.002 0.072

....... ......... ......... ......... . ..... ........ ............. ....... ................................... ...


BUTTERFLY VALVE 1800 m 0.060 0.000 0.060 0.048 0.009 0.004 0.060TURStNE & AUXIL. 1400 _ 0.482 0.000 0.482 0.384 0.068 0.029 0.482ERECTION COST - ELECTRON 0.027 0.000 0.027 0.022 0.004 0.002 0.027

................. ........ ........... ...... .. ........... ..... ........ ....... ........... ....... ....... ...


GENERATOR & AUXILIARIES 0.301 0.000 0.301 0.240 0.052 0.009 0.301TRANSFORMER 3750 KVA <1> 0.043 0.000 0.043 0.000 0.041 0.001 0.043BREAKER-11K 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004CAPACITOR SANK 0.005 0.000 0.005 0.000 0.005 0.000 0.005HISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.021 0.000 0.021 0.000 0.020 0.001 0.021

........ .......... ..... .............. ....... .... .... . ...... .. ~ ............... ....... ......... i....

Sub-Total 0.432 0.000 0.432 0.240 0.179 0.000 0.432E. GRID tIE - K 0.003 0.000 0.003 0.000 0.003 0.000 0.003

......... .............. ......... ............. ... .... .......... .................... ... ........... .

Total INVESTMNT COSTS 1.328 0.000 1.328 0.694 0.577 0.057 1.328====us8t as|1581 nusauu $au== nauseamsau-mas XCXU

Total 1.328 0.000 1.328 0.694 0.577 0.057 1.328

- Values scaled by 1000000.0 2/14/1991 13:11

- 123 -

INDIANMitHYDRO DEMONSTtATION PROJECT

KERALA STATETable 202. KUTTIYADI IRRIGATION DAN CASCADE I


Rupee(*)

Parameters

Phy. Cant. For. Exch. Gross Tax Sum. Acnt.

t. tNVESTNENT COSTS................


B. CIVIL WORKSCATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOIERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWUNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 1800 - 0.05 0.80 0.06 W YTURBINE & AUXIL. 1400 m 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTEMSGENERATOk & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORWER 3750 KVA W1> 0.05 0.00 0.03 PTRDREAKER-IIKV 350 WVA 0.05 0.00 0.03 8REAS SWITCHES 0.05 0.00 0.03 SulSTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 0.05 0.00 0.03 CAIMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - K 0.05 0.00 0.03 GRD

Values saled by 10OOQO0.0 2/14/1991 13:11

- 124 -

INDIAMINIHYDRO DEMOTRATION PROJECT

KERALA STATETable 203. KUTIYADI IRRIGATION D0M CASCADE It

2 X 650 KIWDetailed Cost Table

RLpee(N)

Quantity Unit Cost Base Costsus= -- m=- a aa-ss w

1991 1992 Total 1991-92 1991 1992 Total.................. .......................... ............ ................................


A. PREPARATORY WORKSROADS, SITES, CAMPS * - - 0.000 0.000 0.000

B. CIVIL WORKSGATES 1.000 0.000 1.000INTAKE 0.000 0.000 0.000CANAL * * 0.000 0.000 0.000PENSTOCK - - - 0.000 0.000 0.000POWERHOUSE - 0.300 0.000 0.300TAIL-RACE - - 0.100 0.000 0.100SWITCHYARD * - - 0.000 0.000 0.000ISMCELLAUS - * - 0.600 0.000 0.600

Sub-Total 2.000 0.000 2.000C. ELECTRO-tECHUAICAL

DUTTERFLY VALVE 1800 w 2 0 2 250000.00 0.500 0.000 0.S00TURBINE & AUXIL. 1400 mn 2 0 2 4000000.00 8.000 0.000 8.000ERECTION COST - ELECTRON - - - 0.340 0.000 0.340

.......... ........... .......

Sth-Total 8.840 0.000 8.840P. ELECTRICAL SYSTEIS

GENERATOR & AUXILIARIES 2 0 2 1000000.00 2.000 0.000 2.000TRANSFORMER 3750 KVA <1>, 1 0 1 400000.00 0.400 0.000 0.400-REAKER-11KV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 S000.00 0.010 0.000 0.010STRUCTURES 1 0 1 60000.00 0.060 0.000 0.060CAPACITOR BNK 4 0 4 15000.00 0.060 0.000 0.060NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750ERECTION COST * - 0.104 0.000 0.104

Sub-Total 3.579 0.000 3.579E. GRID TE - KM 1 0 1 30000.00 0.030 0.000 0.030

,....... ;.... ... .... Z


Total 14.49 0.000 14.449

Values scaled by 1000000.0 2/14/1991 13:14

- 125 -


KERALA STATETable 203. KUTIYADI IRRIGATION DAN CASCADE It


Rupee(")

Base Costs in USSCN) Totals Including Contingencies

1991 1992 Total 1991 1992 Total


A. PREPARATORY WORKSROADS, SITES, CAKPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.056 0.000 0.056 1.087 0.000 1.087INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERNOUSE 0.017 0.000 0.017 0.326 0.000 0.326TAIL-RACE 0.006 0.000 0.006 0.109 0.000 0.109SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.034 0.000 0.034 0.652 0.000 0.652

...... ...... ..... .......... ............. ..... ............. ...... ..................

Sub-Total 0.112 0.000 0.112 2.173 0.000 2.17nC. ELECTRO-MECANAICAL


.......... ...... ... . ... ......... ..... ......... ................... ..............


GENERATOR A AUXILIARIES 0.112 0.000 0.112 2.144 0.000 2.144TRANSFORNER 3750 KVA <1' 0.022 0.000 0.022 0.435 0.000 0.435mREAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.065CAPACITOR SANK 0.003 0.000 0.Ct3 0.065 0.000 0.065MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.006 0.000 0.006 0.113 0.000 0.113

Stu-Total 0.201 0.000 0.201 3.860 0.000 3.860E. GRID TIE - IM 0.002 0.000 0.002 0.033 0.000 0.033

......... ......... ............ ...... ............ ......... .............. .........

Total INVESTMENT COSTS 0.812 0.000 0.812 15.539 0.000 15.53933:3 M 32=333.33U3 U UUU =BW =332._

Total 0.812 0.000 0.812 15.539 0.000 15.539tU S-=USusu Zaap*1uuuu_uuuu8uXZ

Values scaled by 1000000.0 2/14/1991 13:14

- 126 -

INDIAMINIHYDRO DEMSTRATION PROJECT

KERALA STATETable 203. KUJTRYADI IRRIGATION DAN CASCADE II


Rt420(N)

Totals Including Contirwncies Breakdokm of TotaLs Incl.Cont.USS() USS(N)

auaanuuumuuufauas_UuawUU=u a#=aa= U SUf nuU3saUs

1991 1992 Total F.Exch Local Taxes Total............... ................................................ ................................


A. EPARATORY NONESRDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL IWORKSGATES 0.061 0.000 0.061 0.000 0.059 0.002 0.061INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000POWERNOE 0.018 0.000 0.018 0.000 0.018 0.001 0.018TAIL-RACE 0.006 0.000 0.006 0.000 0.006 0.000 0.006SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCLLAMnO 0.037 0.000 0.037 0.000 0.036 0.001 0.037

... ..... ....... ................... ............... ................ ............... ....... ........... .......

Sub-Total 0.122 0.000 0.122 0.000 0.118 0.000 0.122C. ELECTRO-NECHMIICAL

BUTTERFLY VALVE 1800 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030TURBINE S AUXIL. 1400 mm 0.482 0.000 0.482 0.384 0.068 0.029 0.482ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020

....... ........... ......... ......... . .... ........ ........... ....... ........... ... .................. ...


GENERATOR & AUXILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120TRAMSFORMER 3750 KVA <1> 0.024 0.000 0.024 0.000 0.024 0.001 0.024BREAKER-IIKV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AB SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004CAPACITOR SANK 0.004 0.000 0.004 0.000 0.004 0.000 0.004MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.006 0.000 0.006 0.000 0.006 0.000 0.006

.................. ..... ............. ...... ............ ...... ......... ....... ......... ..... ........... ...


............ ...... ............. ...... ........... .. .... ............ ....... ....... ....... ........... ...

Total INVE"STENT COSTS 0.873 0.000 0.8 0.521 0.310 0.042 0.873Z~uUs3mau KaMOSSUZZ uumuuua 0*UU3um Sumsan aUzu uuUnua

Total 0.873 0.000 0.873 0.521 0.310 0.042 0.873aSU8 _J_u3uuu8_a3l

V laLues scaled by 1000000.0 2/14/1991 13:14

- 127 -

INDIAMINIIHYDRO DENONSTRATION PROJECT

KERALA STATETable 203. KUTIYADI IRRIGATION DAO CASCADE 11


Rupoe(M)

Paramators

Phy. Cont. For. Exch. Gross Tax Sm. Acnt.,.........................................


A. PREPARATORY UCRKSlORDS, SITES, CAMS 0.05 0.00 0.00 RSC

S. CIVIL VORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CAPENSTOCK 0.05 0.00 0.03 PEMPOHERNOUSE 0.05 0.00 0.03 POWTAIL-R ACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWVNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 1800 - 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1400 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 ERN

D. ELECTRICAL SYSTEMSGIEERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 3750 KVA *1> 0.05 0.00 0.03 PTRBRKAER*IIKV 350 NVA 0.05 0.00 0.03 OREAS SWITCHES 0.05 0.00 0.03 SMISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR SANK O.OS 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 ORD

Values scaled by 1000000.0 2/14/1991 13:4

- 128 -

INDIAMININYDRO DEMONSTRATION PROJECt

KERALA STATETable 204. KUTTIYADI IRRIGATION DAN CASCADE III


Rupee(g)


1991 1992 Total 1991-92 19,1 1992 Total.................. ........................... ............ ................... ............

I. INVESTMENT COSTS......... ...................... *

A. PREPARATORY WOWKSRODS, SITES, CAMPS M - 0 0.000 0.000

S. CIVIL WORKSGATES -. 000 0.000 1.000INTAKE - 0.000 0.000 0.000CANAL 0.000 0.000 0.000PENSTOCK . . 0.000 0.000 0.000POWERHOUSE . - 0.300 0.000 0.300TAIL-RACE - - - 0.100 0.000 0.100SUITCNYARD 0.000 0.000 0.000NISCELLANOUS -X 0.900 0.000 0.900

Sib-Total 2.300 0.000 2.300C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 1800 mm 2 0 2 250000.00 0.500 0.000 0.500TURBINE & AUXIL. 1400 - 2 0 2 4000000.00 8.000 0.000 8.000ERECTION COST - ELECTRON - 0.340 0.000 0.340

.... i;... ........ ...........

SuibTotat 8.8b0 0.000 8.840D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2 0 2 1000000.00 2.000 0.000 2.000TRAMSFORNER 3750 KVA <1> 1 0 1 400000.00 0.400 0.000 0.400BREAKER-1IKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AS SMITCNES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 4 0 4 15000.00 0.060 0.000 0.060MISCELLANEOUS & ULFORSEEN - - 0.750 0.000 0.750ERCTION COST 0.104 0.000 0.104

Sub-TotaL 3.559 0.000 3.559E. GRID TIE - KM 1 0 1 60000.00 0.030 0.000 0.030

Total INWESTNENT COSTS 14.729 0.000 14.729nouuu m uzuuuu~

Total 14.n9 0.000 14.729

Values scated by 1000000.0 2114/199 13:14

- 129 -

INDIANINIHYDRO DEMNoSTRATION PROJECT

KERALA STATEToble 204. KUTTIYADI IRRIGATION DAN CASCADE III

2 X 650 KWDetaited Cost Toble

Rupee(")

Bas Costs in USSW() Totals Including Contirgencies3333 333333=338333=3 3383333333333a33a3 3s3

1991 1992 Total 1991 1992 Total..................... ...................................... ...............



S. CIVIL WORKSGATES 0.056 0.000 0.056 1.087 0.000 1.087INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.017 0.000 0.017 0.326 0.000 0.326TAIL-RACE 0.006 0.000 0.006 0.109 0.000 0.109SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000MISCELLAIJUS 0.051 0.000 0.051 0.978 0.000 0.978

-3........ ........ .. ;.... i...... ........ .......... ........ ........... .........

tub-TotaL 0.129 0.000 0.129 2.500 0.000 2.500C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 1800 mm 0.028 0.000 0.028 0.536 0.000 0.536TURBINE & AUXIL. 1400 m 0.649 0.000 0.449 8.572 0.000 8.572ERECTION COST - ELECTRON 0.019 0.000 0.019 0.364 0.000 0.364

.... ....... ..... ....... ..... ... ..... ......... .............. ......... ..............

5ub-Total 0.497 0.000 0.497 9.473 0.000 9.4730. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.112 0.000 0.112 2.144 0.000 2.144TRASFORMER 3750 KVA 01) 0.022 0.000 0.022 0.435 0.000 0.435BREAKER-IIKV 350 MVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 0.003 0.000 0.003 0.065 0.000 0.065MISCELLAMEOUS & UeFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.006 0.000 0.006 0.113 0.000 0.113

...... ...... ..... ....... .... .......... ...... .............. ........ ......... ....


,........ ...... ...... . ... ......... ..... ......... ................... ..............

Total INVESTMENT COSTS 0.827 0.000 0.827 15.843 0.000 15.84333 - ----- 33333a 33333333. 3333333 3

Total 0.827 0.000 0.827 15.843 0.000 15.84333333 33_ 3__ 3_ 33IS33 D333333 I- Values scled by 1000000.0 2/14/1991 13:15

- 130 -

INDIAMtINI"RO DEMNSTRATION PROJECT

KERALA STATETable 204. KUTTIYADI IRRIGATION DAN CASCADE III


Rupe(")

Totals Icuing Contirnmies Breakdwd of Totals lncL.Cont.US$(") USS(M)

umueuauuu an, 333a agauY 3u guu



A. PREPARATORY UAtKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL IWORKSGATES 0.061 0.000 0.061 0.000 0.059 0.002 0.061INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000POWERHOUSE 0.018 0.000 0.018 0.000 0.018 0.001 0.018TAIL-RACE 0.006 0.000 0.006 0.000 0.006 0.000 0.006SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000MISCELLAU1US 0.055 0.000 0.055 0.000 0.053 0.002 0.055


BUTTERFLY VALVE 1800 a 0.030 0.000 0.030 0.024 0.004 0.002 0.030TURBINE & AUXIL. 1400 - 0.482 0.000 0.482 0.384 0.068 0.029 0.482ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020

........ ;. ......... ; ......... ....... ....... ....... .......


GENERATOR & AUIkILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120TRANSFORMER 3750 KVA O1> 0.024 0.000 0.024 0.000 0.024 0.001 0.024UREAKER-IIKV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORNER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR SANK 0.004 0.000 0.004 0.000 0.004 0.000 0.004MISCELLANEOUS & UMFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.006 0.000 0.006 0.000 0.006 0.000 0.006


Total INVESTMENT COSTS 0.890 0.000 0.890 0.521 0.327 0.043 0.890Sa-_2 am=" wgsosaxa _ a =swans BM %Sunmanw

Total 0.890 0.000 0.890 0.521 0.327 0.04U 0.8903333 _ 333333333333333Z 333333333333333333333_ _33_3_33_3_3333l-333

Values scaled by 1000000.0 2/14/1991 13:15

- 131 -


KERALA STATETabla 204.. KUTTIYADI IRRIGATION DAN CASCADE III


a4wee<")

Peramters

Phy. Cant. For. Exch. Gross Tax Sum. Acnt.............................................


A. PREPARATORY WORKSkOADS, SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL WMOKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWNISCELLANOOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALWUTTERFLY VALVE 1800 - 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1400 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INSTRANSFOUIER 3750 KVA <1> 0.05 0.00 0.03 PTRUREAKER-IIKV 350 NVA 0.05 0.00 0.03 OREAS SWITCNES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOt 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GAD

Values scsted by 1000000.0 2/14/1991 13:15

- 132 -

INDIADININYDRO DEMONSTRATION PROJECT

KERALA STATEtable 205. NANIYAR IRRIGP.TION BARAGE

6 X 2500 KVDetailed Cost Tabie

Rupee(")


1991 1992 Tot.t 1991-92 1991 1992 total.................. .......................... ............ ................... ............


A. PREPARATORY MONKSROADS, SltES, CAMPS -- 0.000 0.000 0.000

B. CtVIL mOmKSGATES - 0.000 0.000 0.000INTAKE ' 3.900 0.000 3.900CANAL * , 0.000 0.000 0.000PENSTOCK - - - 2.000 0.000 2.000POWERNOUSE - * 2.800 0.000 2.800TAILRACE - - 0.500 0.000 0.500SWITCHYDAR -D - 0.190 0.000 0.190NISCLLANOUS - - 3.610 0.000 3.610

Sub-Total 13.000 0.000 13.000C. ELECTRO-NECMANICAL

BUTTERFLY VALVE 6 0 6 S00000.00 3.000 0.000 3.000TURBINE & AUXIL. 2000 0 6 0 6 6000000.00 36.000 0.000 36.000ERECTION COST - ELECTRON * - 1.950 0.000 1.9S0

Sub-Total 60.950 0.000 40.9500. ELECTRICAL SYSTERS

ENERATOR 8 AUXILIARIES 6 0 6 4000000.00 24.000 0.000 24.000TRANSFORWER 9000 KVA 41> 2 0 2 1250000.00 2.500 0.000 2.500BREAKER-IIKV 350 NVA 2 0 2 450000.00 0.900 0.000 0.900AD SWITCHES 11 0 11 20000.00 0.220 0.000 0.220N S FUSES 1 0 1 40000.00 0.040 0.000 0.040LIGHTNING ARRESTOR 8 0 a 50000.00 0.400 0.000 0.400STRUCTURES 6 0 6 40000.00 0.240 0.000 0.240CAPACITOR SANK 36 0 36 15000.00 0.540 0.000 0.540NISCELLANEOUS & UNFORSEEM . . - - 0.750 0,000 0.750ERECTION COST - - 2.071 0.000 2.071


..... ......... ...... .......... ......


TotaL 87.411 0.000 87.411mum uuuuaaaaauunwauu uuSainuSnUUUUuUUUuu--- -- u

Values saled by 1000000.0 2114/1991 13:12

- 133 -


KERALA STATETabLe 205. AUNtYAR IRRIGATION tARAGE


Rup"e(C)

Base Costs in US$(N) Totals Including Contingencissuuu.uuuua" anua-nua-- auuuuau uinaunasuuauuu

1991 1992 Total 1991 1992 Total..................... ...................................... . ..

'. INVESTMENT COSTS................


B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.219 0.000 0.219 4.238 0.000 4.238CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.112 0.000 0.112 2.173 0.000 2.173POMERNOUSE 0.157 0.000 0.1S7 3.043 0.000 3.043TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543SWITCNYARD 0.011 0.000 0.011 0.206 0.000 0.206NISCELLANOUS 0.203 0.000 0.203 3.923 0.000 3.923

,,,,,,..;;; .. ..... .. . .. . .. . .


BUTTERFLY VALVE 0.169 0.000 0.169 3.215 0.000 3.215TURBINE * AUXIL. 2000 m 2.022 0.000 2.022 38.576 0.000 38.576ERECTION COST - ELECTRON 0.110 0.000 0.110 2.090 0.000 2.090

@ ........ ........ ...... ........ ............. ......... .............. .........


GENERATOR & AUXILIARIES 1.348 0.000 1.348 25.729 0.000 25.729TRANSFORMNER 9000 KVA 01p 0.140 0.000 0.140 2.717 0.000 2.71?BREAKER-IIKV 350 MVA 0.051 0.000 0.051 0.978 0.000 0.978AB SWITCHES 0.012 0.000 0.012 0.239 0.000 0.239N 6 FUSES 0.002 0.000 0.002 0.043 0.000 0.043LIGHTNING ARRESTOR 0.022 0.000 0.022 0.435 0.000 0.435STRUCTURES 0.013 0.000 0.013 0.261 0.000 0.261CAPACITOR SANK 0.030 0.000 0.030 0.587 0.000 OS87NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.116 0.000 0.116 2.251 0.000 2.251


Total INVESTMENT COSTS 4.911 0.000 4.911 94.019 0.000 94.019aaUXaa WGXuuu VuuARuX .uuuanaum nuuunsaa Uuauauaz

Total 4.911 0.000 4.911 94.019 0.000 94.019* am= --------- -S ------ - ---------

. Values scaled by 1000000.0 2/14/1991 13:12

- 134 -

INDIAMINI HYDRO DEWONSTRATION PROJECT

KERALA STATETabte 205. NANIYAR IRRIGATION ARAGE


Rupee(")

Pranaters

Phy. Cont. For. Exch. Gross Tax Sum. Acnt....... ................. ................................


A. PREPARATORY WORKSR04D$, SITES, CANPS 0.05 0.00 0.00 RSC

S. CIVIL WlOKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWEPROUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCNYARD 0.05 0.00 0.03 SWUNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECMANICALBUTTERFLY VALVE 0.05 0.80 0.06 BUNTURBINE & AUXIL. 2000 m 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGtRANSFORMER 9000 KYA *1> 0.05 0.00 0.03 PTRBAEAWER-IIKV 350 NWA 0.05 0.00 0.03 BREAB SWITCHES 0.05 0.00 0.03 SWIN 6 FUSES 0.05 0.00 0.03 fUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR SANK 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERtECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - K 0.05 0.00 0.03 6GR

s= - - - -

Values scled by 1000000.0 2/14/1991 13:12

- 135 -


KERALA STATETable 206. NANGALAN IRRIGATION DMA


Rpos(N)

Quantfty Unit Cost Base Costs Base Costs in USU")

1991 1992 Total 1991-92 1991 1992 Total 1991 1992 Total,............................. ........... ..................... .. ..................... ...................................

1. INtESTMENT COSTS................

A. PREPARATORY WORKSROA9S, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE - . - - 1.000 0.000 1.000 0.056 0.000 0.056CANAL .0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK - - - 0.200 0.000 0.200 0.011 0.000 0.011POWERNOUSE - - - 0.210 0.000 0.210 0.012 0.000 0.012TAIL-RACE - - - 0.300 0.000 0.300 0.017 0.000 0.017SWITCNYARD -0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS - 0.500 0.000 0.500 0.028 0.000 0.028

...... ........ ...... ......... ...... ............................ ...

Sub-Total 2.210 0.000 2.210 0.124 0.000 0.124C. ELECTRO-NECANAICAL

SUTtERFLY VALVE 1 0 1 180000.00 0.180 0.000 0.180 0.010 0.000 0.010TURBINE & AUXIL. 1000 mm 1 0 1 250000.00 0.250 0.000 0.250 0.014 0.000 0.014ERECTION COST - ELECTRON - - - 0.017 0.000 0.017 0.001 0.000 0.001


GENERATOR & AUXILIARIES 1 0 1 750000.00 0.750 0.000 0.750 0.042 0.000 0.042TRANSFORNER 500 KVA -1> 1 0 1 150000.00 0.150 0.000 0.1S0 0.008 0.000 0.008BREAKER-I1KV 350 NVA 0 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000AG SWITCHES 2 0 2 150000.00 0.300 0.000 0.300 0.017 0.000 0.017N ¢ FUSES 1 0 1 1000.00 0.001 0.000 0.001 0.000 0.000 0.000LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010 0.001 0.000 0.001STRUCTURES 1 0 1 20000.00 0.020 0.000 0.020 0.001 0.000 0.001CAPACITOR BAK 100 KVAR 1 0 1 15000.00 0.01S 0.000 0.015 0.001 0.000 0.001MISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750 0.042 0.000 0.042ERECTtON COST - - - - 0.100 0.000 0.100 0.006 0.000 ,.006

Sub-Total 2.096 0.000 2.096 0.118 0.000 0.118E. GRID TIE - KN 18 0 18 60000.00 1.080 0.000 1.080 0.061 0.000 0.061

...... ........ ...... ......... ...... ............. ......... .........

Total INVESTMENT COSTS 5.833 0.000 5.833 0.328 0.000 0.328=aug. ug.8aan =sun= =33 =vass UZZUg

Total 5.833 0.000 5.A33 0.328 0.000 0.328------------------- g- ua g .gs

- Values scaled by 1000000.0 2/14/1991 13:12

- 136 -

INDIA4NINIYORO DEMNSTRATION PROJECT

KERALA STATETable 206. NAGALAN IRRIGATION DAN


RupoeeN)

Totals Including ContingenciesTotals Incltuing ContinenCies USS(N)

uuuauauuaauuuuunauu _u as ana.uu" zau,uw * usuuu--uu1991 1992 Total 1991 1992 Total


A. PREPARATORY WORKSRDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 1.087 0.000 1.087 0.061 0.000 0.061CANAL 0.000 0.000 0.000 0.000 0.000 0.0O0PENSTOCK 0.217 0.000 0.217 0.012 0.000 0.012PHOUHSE 0.228 0.000 0.228 0.013 0.000 0.013TAIL-RACE 0.326 0.000 0.3PA 0.018 0.000 0.018SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.5U 0.000 0.543 0.031 0.000 0.031

............ ...... ............. ...... ............ ..... .. ....... i...... ........ ............... ......

Sub-Totol 2.b02 0.000 2.402 0.135 0.000 0.13SC. ELECTRO-MECUAICAL

BUTTERFLY VALVE 0.193 0.000 0.193 0.011 0.000 0.011TURBINE & AUXIL. 1000 n 0.268 0.000 0.268 0.015 0.000 0.015ERECTION COST - ELECTRON 0.018 0.000 0.018 0.001 0.000 0.001

................. ......... ......... . .... ......... .............. ......... .............................


GENERATOR & AUXILIARIES 0.804 0.000 0.804 0.04S 0.000 0.045TRANSFORMER 500 KVA O1' 0.163 0.000 0.163 0.009 0.000 0.009BREAKER-IIKV 350 NVA 0.000 0.000 0.000 0.000 0.000 0.000AS SWITCHES 0.326 0.000 0.326 0.018 0.000 0.018N G FUSES 0.001 0.000 0.001 0.000 0.000 0.000LIGHTNING ARRESTOR 0.011 0.000 0.011 0.001 0.000 0.001STRUCTURES 0.022 0.000 0.022 0.001 0.000 0.001CAPACITOR BANK 100 KVAR 0.016 0.000 0.016 0.001 0.000 0.001MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.108 0.000 0.108 0.006 0.000 0.006

Suh-Total 2.267 0.000 2.267 0.127 0.000 0.127E. GRID TIE - K 1.174 0.000 1.174 0.066 0.000 0.066

......... .............. ......... .............. ......... ................... .............................

Total INVESTMENT COSTS 6.321 0.000 6.321 0.355 0.000 0.355muuuuuuuaa- so8 .u M.n_gu" asu suufluuaue anoxamono

Total 6.321 0.000 6.321 0.355 0.000 0.355

-Values sealed by 1000000.0 2/14/1991 13:12

- 137 -

INDIANImIHYDRO DENONSTRATION PROJECT

KERALA STATETable 206. NAGLAN1 IRRIGATION DAN


Rupee(")

OreakdwAn of Totals Incl.Cont.US$(M) Parameters

gIJ*wU_ -man ausuusuuuuaunea uuuuuuaaaaaugsusul uuatSF.Exch Local Taxes Total Phy. Cont. For. Exch. Gross Tax Sun. Acnt.

................................ ........................................................... ......................


A. PREPARATORY NOKSROS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 GATINTAKE 0.000 0.059 0.002 0.061 0.05 0.00 0.03 INTCAliAL 0.000 0.000 0.000 0.000 0.05 0.00 0.03 CANPENSTOCK 0.000 0.012 0.000 0.012 0.05 0.00 0.03 PENPOIERNOUSE 0.000 0.012 0.000 0.013 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.018 0.001 0.018 0.05 0.00 0.03 TARSWITCNYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLMUS 0.000 0.030 0.001 0.031 0.05 0.00 0.03 MISC

^ ........ ; ...... ........ ...... ........... :.....


BUTTERFLY VALVE 0.009 0.002 0.001 0.011 0.05 0.80 0.06 BUVTURBINE & AlunL. 1000 - 0.012 0.002 0.001 0.015 0.05 0.80 0.06 TUGERECTION COST - ELECTRO 0.001 0.000 0.000 0.001 0.05 0.80 0.06 EREN

Su.-Totat 0.021 0.006 0.000 0.0270. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.036 0.008 0.001 0.045 0.05 0.80 0.03 INGTRNUSFORMER 500 KVA <1> 0.000 0.009 0.000 0.009 0.05 0.00 0.03 PTRBREAICER-11KV 350 #VA 0.000 0.000 0.000 0.000 0.05 0.00 0.03 OREAS SWITCHES 0.000 0.018 0.001 0.018 0.05 0.00 0.03 SUIN 6 FUSES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 STRCAPACITOR AK 100 KYAR 0.000 0.001 0.000 0.001 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 NISERECTION COST 0.000 0.006 0.000 0.006 0.05 0.00 0.03 ERE

..... O......... -...... ......... ...... ........... ...

Sub-Total 0t036 0.087 0.000 0.127E. GRID TIE - K0 0.000 0.064 0.002 0.066 0.05 0.00 0.03 GRD

Total INVESTMT COSTS 0.058 0.286 0.011 0.355mUauas usuuu U3-3U wsuUUU

Total 0.08 0.286 U.011 0.355

- Values scled by 1000000.0 2/14/1991 13:12

- 138 -

SECTION IV - TAMIL NADU(Cost Estimates for Prospective Schemes)

Lower BhavaniThirumurthy DamAmararathy Dam

Sathanur DamPechi Parai DamPerunchani Dam

Aliyar Dam

- 139 -


TAMIL NADU STATEProject Cost Su mry

RupoaeN) USS(m).............................. ................................................. .............

Local Foreign total LocaL Foreign Total.............................. ................................................. .............

A. TAMIL NADU1. LOWER IHAVAMI 17.482 26.616 44.09M 0.982 1.495 2.4772. THIRWIURTHY 10.906 7.808 18.714 0.613 0.439 1.0513. ANARAVATNY l1.292 11.872 23.164 0.634 0.667 1.3014. SATNANAR 16.135 13.472 29.607 0.906 0.757 1.663S. PEECHIPARAI 8.060 8.672 16.732 0.453 0.487 0.9406. PERU4CHANI 9.606 7.008 16.614 0.540 0.394 0.9337. ALIYAQ 7.794 7.693 15.487 0.438 0.432 0.870

.............................. ........................................ ...............

Sub-Total 8 .274 83.141 164.415 4.566 4.671 9.237...... ........................ ...........................

Total BASELINE COSTS 81.274 83.141 16b.415 4.566 4.671 9.237Physfcal Contingencies 4.066 4.157 8.221 0.228 0.234 0.462Price Contingencies 4.799 2.471 7.270 0.270 0.139 0.408

Total PROJECTS COSTS 90.137 89.769 179.906 5.064 5.043 10.107=*.On 7- _...................

a.................................... 1.................2:5Values Seated by 1000000.0 - 2/14/1991 12:53

- 140 -


TANIL NADU STATEProject Cost Sumary

% Total2 Foreign aeeExchane Costs

....................

A. TAN1L NM1. LOWER NHAVAMI 60.356 26.8212. THIRUNJRTNY 41.724 11.3823. M4ARAVATNY 51.253 14.0884. SATNANUR 45.503 18.0085. PEECHIPARAt 51.830 10.1766. PERUNCNAMI 42.181 10.1057. ALIYAR 49.674 9.419

.................Sub-Tot8l 0.000 0.000

Total BASELINE COSIS 50.S68 100.000Physical ContIngencies 50.568 5.000Price Contingencies 33.984 4.422

....... ~.;.... ;.....


.............. ..................................... Vatues Seated by 1000000.0 - 2/14/1991 12:53

- 141 -


TAMIL MAU STATESummary Accoumts by Year

Totals Including Contingencies Totaels Including ContingenciesRupee(") USS(M)

.. ... ................................ ............................

1991 1992 Total 1991 1992 Totaluminsu.uasuusuuuuu ua"uuuu UUUUUUUUUUUUUU

1. INVESTNENT COST$....................

A. PREPARATORY WORKS1. ROAD$, SITE, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKS1. GATES 0.000 0.000 0.000 0.000 0.000 0.0002. INTAKE 0.652 0.000 0.652 0.037 0.000 0.0373. CANAL 0.000 0.000 0.000 0.000 0.000 0.0004. PENSTOCK 5.282 2.744 8.026 0.297 0.154 0.4515. POUERHOUSE 4.075 2.616 6.692 0.229 0.147 0.3766. TAIL-RACE 5.586 5.395 10.981 0.314 0.303 0.6177. SWITCN-YARD 0.000 0.000 0.000 0.000 0.000 0.0008. NISCELANOUS 4.847 3.209 8.056 0.27 0.180 0.453

=;;~ ...... ............. ........... .. W ... .;i ..... .... ....................

tub-Total 20.442 13.965 34.407 1.148 0.785 1.933

C. ELECTRO-NECHAMICAL1. WSTTERFLY VALVE 3.108 1.562 4.669 0.175 0.088 0.2622. TURBINE a AUXILIARIES 40.719 21.197 61.916 2.288 1.191 3.4783. ERECTION COST- ELECTRO-NE 1.940 0.910 2.850 0.109 0.051 0.160

,................................I............... ............................

Sub-Total 45.766 23.669 69.436 2.571 1.330 3.901

0. ELECTRICAL SYSTENS1. GENERATOR & AUXILIARIES 34.305 8.937 43.242 1.927 0.502 2.4292. TRANSFORNER S.162 1.977 7.139 0.290 0.111 0.4013. BREAKER 1.087 0.581 1.668 0.061 0.033 0.0944. SWITCHES 0.096 0.074 0.170 0.00S 0.006s 0.0105. STATION SERV. TRANSFORMER 0.136 0.093 0.229 0.008 0.005 0.0136. LIGHTNING ARRESTOR 0.096 0.037 0.133 0.005 0.002 0.0077. STRUCTURES 0.739 0.103 0.902 0.042 0.009 0.0518. CAPACITOR BANK 0.962 0.244 1.206 0.054 0.014 0.0689. MISCELLANEOUS S UWFORESE. 3.260 2.616 5.877 0.183 0.147 0.33010. ERECTION COST 2.833 0.849 3.682 0.159 0.048 0.207

............................ ............................

Sub-Total 48.674 15.572 64.247 2.735 0.875 3.609

E. GRID TIE 9.607 2.209 11.816 0.540 0.124 0.664uuuwumun=suuaa--gunownw= m __s_

Total PROJECT COSTS 124.489 55.417 179.906 6.994 3.113 10.107=sUzunuas= - ----- nusumuu*un

....... Vaes ad 100.0214.1113............. .

Values SeALed by 1000000.0 2/14/1991 12:53

- 142 -

INDIAMININYODO DENONSTRATION PROJECT

TMNIL MIDU STATEProjects Coqnnts by Year

Totals Incltding ContinVenfes Totals Including ContingenciesRlpleeC) USM(N)

............................ .............................................. ..............

1991 199 total 1991 1992 Total=_a,

A. TMIWL MII1. LOVER BNAVMAI 47.425 0.000 47.425 2.64 0.000 2.6642. TNIRIITNY 20.190 0.000 20.190 1.136 0.000 1.1343. ANARAVATNY 24.950 0.000 24.95O 1.402 0.000 1.4024. SATKNAUR 31.923 0.000 31.923 1.7" 0.000 1.73S. PEECNIPARAI 0.000 18.947 18.947 0.000 1.064 1.0646. PEIW WCANI 0.000 18.909 18.909 0.000 1.062 1.0627. ALIVAU 0.000 17.500 17.S60 0.000 0.98? 0.987

............... ............................................ ............................

Sub-Total 124.489 55.417 179.906 6.994 3.113 10.107

................ .......... .............................................- .... ......--.. .--.-

Total PROJECTS COSTS 124.I 9 55.41? 179.906 6.994 3.113 10.107

Value Scaled by 1000000.0 2/14/1991 12:53

- 143 -

INDIANININYDRO DENONSTRATION PROJECT

TANIL UANU STATETable 4. LOWER SHAVAMI


Rupoe(N)

Quantity Unit Cost Base Costs Base Costs in USS(1)

1991 1992 Total 1991.92 1991 1992 Total 1991 19 Total... ................. ............ ..................... . .. ...................................... .....................

1. INVESTNENT COSTS....... :....

A. PREPARATORY WORKSROAS, SITES, CAMPS - - - - 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL JORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE - 0.000 0.000 0.000 0.000 0.000 0.000CANAL '0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK - - - 0.430 0.000 0.430 0.024 0.000 0.024POWERHUQSE - -- 0.670 0.000 0.670 0.038 0.000 0.038T,IL-RACE - - 2.170 0.000 2.170 0.122 0.000 0.122gAITCHYARD - - 0.000 0.000 0.000 0.000 0.000 0.000MISCELLAOUS- 0.930 0.000 0.930 0.052 0.000 0.052

Sub-Total 4.200 0.000 4.200 0.236 0.000 0.236C. ELECTRO-NECIWIICAL

BUTTERfLY VALVE 2800 - 2 0 2 700000.000 1.400 0.000 1.400 0.079 0.000 0.079TURtINE & AUXIL. 2500 ma 2 0 2 8000000.000 16.000 0.000 16.000 0.899 0.000 0.899ERECTION CCST - ELECTRON - - - 0.870 0.000 0.870 0.049 0.000 0.049

Sub-Total 18.270 0.000 18.270 1.026 0.000 1.0260. ELECTRICAL SYSTE1S

GENERATOR & AUXIL. 2 0 2 7500000.000 15.000 0.000 15.000 0.843 0.000 0.843TRANSFORMER 1 0 1 2000000.000 2.000 0.000 2.000 0.112 0.000 0.112REAKER-1IOKV 1 0 1 450000.000 0.450 0.000 0.450 0.02S 0.000 0.025AS SWITCHES 1 0 1 20000.000 0.020 0.000 0.020 0.001 0.000 0.001STATION SERV. TRAMSFORMER 1 0 1 40000.000 0.040 0.000 0.040 0.002 0.000 0.002LIGNTNING ARRESTOR 1 0 1 54000.000 0.054 0.000 0.054 0.003 0.000 0.003STRUCTURES I 0 1 500000.000 0.500 0.000 0.500 0.028 0.000 0.028CAPACITOR UANK 0 0 0 26000000.000 0.390 0.000 0.390 0.022 0.000 0.022NISCELLANEOUS & UNFORSEEN . . 0.750 0.000 0.750 0.042 0.000 0.042ERECTION COST - - 1.344 0.000 1.344 0.076 0.000 0.076

Sub-Total 20.548 0.000 20.548 1.154 0.000 1.154E. GRID TIE - KN 6 0 6 180000.000 1.0S0 0.000 1.080 0.061 0.000 0.061


Total 44.096 0.000 44.098 2.477 0.000 2.477usa--- UfaU _U1U2 u---a

- Values sealed by 1000000.0 2/14/1991 12:47

- 144 -

INDIANIMIMYDRO DEMONSTRATION PROJECT

TANIL MADU STATETable 4. LOUER SHAVANI

2 X 3500 KWDetaIled Cost Table

Rt4O.M

Totals Inclucing ContinencmieTotals Including Contingencies US(")

1991 1992 Total 1.91 1992 Total......................... ................................ ..............................

1. INVESTIENT COSTS

A. PWEPARATORY ICOKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.467 0.000 0.467 0.026 0.000 0.026POmRNJOUSE 0.728 0.000 0.728 0.041 0.000 0.041TAIL-RACE 2.358 0.000 2.358 0.132 0.000 0.132SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 1.011 0.000 1.011 0.057 0.000 0.057

................. ......... ......... . .... ......... ............... ......... ......... ....................

siub-Total 4.564 0.000 4.564 0.256 0.000 0.256C. ELECTRO-NECNANICAL

WUTTERFLY VALVE 2800 m 1.500 0.000 1.500 0.084 0.000 0.084TURBINE & AUXIL. 2500 - 17.145 0.000 17.145 0.963 0.000 0.963ERECTION COST - ELECTRON 0.932 0.000 0.932 0.052 0.000 0.052

,. ........ ........ ...... ............ ...... .............. ......... .............. .........Saub-Total 19.57n 0.000 19.577 1.100 0.000 1.100

0. ELECTRICAL SYSTENSGENERATOR & AUXIL. 16.080 0.000 16.080 0.903 0.000 0.903TRANWSORMER 2.173 0.000 2.173 0.122 0.000 0.122SAEAKER-1IOKV 0.489 0.000 0.489 0.027 0.000 0.027AB WITCNES 0.022 0.000 0.022 0.001 0.000 0.001STATION SERV. TRANSFORER 0.043 0.000 0.043 0.002 0.000 0.002LIGHTNING ARRESTOR 0.059 0.000 0.059 0.003 0.000 0.003STRUCTURES 0.543 0.000 0.543 0.031 0.000 0.031CAPACITOR BANK 0.424 0.000 0.424 0.024 0.000 0.024NISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ECTION COST 1.461 0.000 1.461 0.082 0.000 0.082

...... .......... ....... ...... . ...... ....... ............ ...... ............. ...... ............ :i.....


. ........ ..... .... ......... --------- --------- ---------Total INVESTMENT COSTS 47.425 0.000 47.425 2.664 0.000 2.664

eNUs UsE3gsE Ufhlw3ssm 3s3s33 53333853 538333333

Total 47.425 0.000 47.425 2.664 0.000 2.664

Values scaled by 1000000.0 2/14/1991 12:47

- 145 -

INDIAMINIHYDRO DE ONSTRATION PROJECT

TAMIL NADU STATETable 4. LOWER BMAVANI


Ripem(N)

Breakdown of Totals Incl.Cont.US$() ParaAoters

uuuuuuuuuuuss-uuauun uuuuuunuua uuuu-#uauuuauuun:=uSt3u:n:zaF.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt.

................................ ..................................................................................


A. PREPARATORY WORKSROADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.05 0.00 0.00 RSC

B. CIVIL WORKSCATES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 GATINTAKE 0.000 0.000 0.000 0.000 0.05 0.00 0.03 INTCANAL 0.000 0.000 0.000 0.000 0.05 0.00 0.03 CANPENSTOCK 0.000 0.025 0.001 0.026 0.05 0.00 0.03 PENPOWERHOUSE 0.000 0.040 0.001 0.041 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.129 0.004 0.132 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWYNISCELLANWOUS 0.000 0.055 0.002 0.057 0.05 0.00 0.03 MISC

....... ..... ........... ...... ......... .......


BUTTERFLY VALVE 2800 - 0.067 0.012 0.005 0.084 0.05 0.80 0.06 BUVTURBINE & AUXIL. 2500 mm 0.769 0.137 0.058 0.963 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.042 0.007 0.003 0.052 0.05 0.80 0.06 EREM

....... ..... .... ...... ......... .............. ...

Sub-Total 0.878 0.156 0.000 1.100D. ELECTRICAL SYSTENS

GENERATOR & AUXIL. 0.721 0.156 0.027 0.903 0.05 0.80 0.03 INGTRANSFORMER 0.000 0.118 0.004 0.122 0.05 0.00 0.03 PTRBREAKER- 110KV 0.000 0.027 0.001 0.027 0.05 0.00 0.03 IREAB SWITCHES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 SUISTATION SERV. TRANSFORMER 0.000 0.002 0.000 0.002 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.003 0.000 0.003 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.030 0.001 0.031 0.05 0.00 0.03 STRCAPACITOR BANK 0.000 0.023 0.001 0.024 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 NISERECTION COST 0.000 0.080 0.002 0.082 0.05 0.00 0.03 ERE

tub-Total 0. 21 0.484 0.006 1.242E. GRID TIE - KM 0.000 0.064 0.002 0.066 0.05 0.00 0.03 GRD

....... .......... ....... .......... ...............

Total INVESTMENT COSTS 1.598 0.953 0.113 2.664--- u3u wax*= nuuu=n 3323233

Total 1.598 0.953 0.113 2.664

Values scaled by 1000000.0 2/14/1991 12:47

- 146 -


TAMIL NADU STATETable 8. THIRWWRTHY


Quantity Unit Cost sass costs.uses== UUUU *uuamasu uuu" nsuaauaa auuu

1991 1992 Total 1991-92 1991 19M2 Total


A. PREPARATORY UOAKSROADS, SITES, CAMPS - - - 0.000 0.000 0.000

B. CIVIL WORKSGATES - 0.000 0.000 0.000INTAKE '0.000 0.000 0.000CANAL * * * - 0.000 0.000 0.000PENSTOCK 0.430 0.000 0.430POUERNOUSE ' ' ' ^ 0.670 0.000 0.670TAIL-RACE - - - - 2.170 0.000 2.170SMITCHYARD -0.000 0.000 0.000NISCELLANOUS - - - 0.930 0.000 0.930

8ub-Totat 4.200 0.000 4.200C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 1600 - 2 0 2 250000.000 0.500 0.000 0.500TtRBINE & AUXIL. 1250 - 2 0 2 3000000.000 6.000 0.000 6.000ERECTION COST - ELECTRON - - 0.260 0.000 0.260

Stb-Total 6.760 0.000 6.7600. ELECTRICAL SYSTEMS

GEERATOR & AUXILIARIES 2 0 2 1500000.000 3.000 0.000 3.000TRANSFORMER 3125 KVA 01> 1 0 1 600000.000 0.600 0 000 0.600BREAK4ER-22KV 1000 MVA SF6 1 0 1 200000.000 0.200 0.000 0.200AS SWITCHES 4 0 4 6000.000 0.024 0.000 0.024STATION SERV. TRANSFORMER 1 0 1 30000.000 0.030 0.000 0.030LIGNTNIWG ARRESTOR 2 0 2 6000.000 0.012 0.000 0.012STJUCTURES 1 0 1 60000.000 0.060 0.000 0.060CAPACITOR BANK 500 KVAR 5 0 5 15000.000 0.075 0.000 0.075MISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.7n0ERECTION COST 0.143 0.000 0.143

Stb-Total 4.894 0.000 4.894E. GRID TIE - K1 22 0 22 130000.000 2.860 0.000 2.860

Total INVESTMENT COSTS 18.714 0.000 18.714uan-an omu u uswasas

Total 18.714 0.000 18.714van==uuuuu a u u _ _ _ __ _Uas -- Values saled by 1000000.0 2/14/1991 12:47

- 147 -

INDIANINIHYDRO DEMOSTRATION PROJECT

tAMIL OM STATETable 8. THIR0WRTHY


Bee Costs fn US$(N) Totals Including ContInencies

1991 1992 Total 1991 1992 Total

1. INVESTIENT COSTS................

A. PREPARATORY WRKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVtL WRKSCATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CAIUL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.024 0.000 0.024 0.467 0.000 0.467POIERHOUSE 0.038 0.000 0.038 0.728 0.000 0.728TAIL-RACE 0.122 0.000 0.122 2.358 0.000 2.358SWITCNYARD 0.000 0.00 0.000 0.000 0.000 0.000MISCELLAOIJS 0.052 0.000 0.052 1.011 0.000 1.011

...... ....... ..... ...... ..... ........ ....... ............... ......... .......... ....

Sub-Total 0.236 0. 0.236 4.56 0.000 4.564C. ELECTRO*MECNAVICAL

BUTTERFLY VALVE 1600 - 0.028 0.000 0.028 0.536 0.000 0.536TURBINE & AUXIL. 1250 m 0.337 0.000 0.337 6.429 0.000 6.429ERECTION COST - ELECTRON 0.015 0.000 0.015 0.279 0.000 0.279

= .... ........ ..... ....... ........ .............. ......... ...................

SBbrTotal 0.380 0.000 0.380 7.264 0.000 7.2440. ELECTRICAL SYSTEMS

_ ENRATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216TRANSFORMER 3125 KVA c1 0.034 0.000 0.034 0.652 0.000 0.652IREAKER-22KV 1000 NVA SF6 0.011 0.000 0.011 0.217 0.000 0.217AS SWITCHES 0.001 0.000 0.001 0.026 0.000 0.026STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.033 0.000 0.033LICHTNING ARRESTOR 0.001 0.000 0.001 0.013 0.000 0.013STRUCTUAES 0.003 0.000 0.003 0.065 0.000 0.065CAPACITOR BANK 500 KVAR 0.004 0.000 0.004 0.082 0.000 0.082NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.81SERECTION COST 0.003 0.000 0.008 0.155 0.000 0.155

Su-Totel 0.25 0.000 0.275 5.274 0.000 5.274E. GRID TIE - KM 0.161 0.000 0.161 3.108 0.000 3.108

Total INVESTMENT COSTS 1.051 0.000 1.051 20.190 0.000 20.190aggau ggwes uuuuu uuauuu u--ua=. mum uax

Total 1.051 0.000 1.051 20.190 0.000 20.190

- Vatlus caled by 1000000.0 2/14991 12:4?

- 148 -


TANIL MNU STATETable 8. THIWUJRTHY


Ri4e(N)

Totals Includirn Continhfocles Breakdown of Totals Incl.Cont.US$(N) US()

1991 1992 Total F.Exch Local Taxes Total................ .............. ...........................---.-.-

1. INVESTMENT COSTS...... ........... ..

A. PREPARATORY WORKSRRS, SITES, CAS 0.000 0.000 0.000 0.000 0.000 u.00O 0.000

B. CIVIL WORGTES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PETOCI 0.026 0.000 0.026 0.000 0.02S 0.001 0.026PGIROUSE 0.041 0.000 0.041 0.000 0.040 0.001 0.041TAIL-RACE 0.132 0.000 0.132 0.000 0.129 0.004 0.132SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAO 0.057 0.000 0.057 0.000 0.055 0.002 0.057

..... ;; .... .. ......... .... ;;.... i~ . ........


BUTTERFLY VALVE 1600 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030TUINE & AUXIL. 1250 m 0.361 0.000 0.361 0.288 O.OS1 0.022 0.361ERECTION COST - ELECTRON 0.016 0.000 0.016 0.012 0.002 0.001 0.016

....... ....... .............. ......... ............. ....... ........... ....... ....... ... ....... ...

ub-Total 0.407 0.000 0.407 0.325 0.058 0.000 0.407D. ELECTRICAL SYSTEMS

ONRATOR & AUXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181TRSFORM 3125 KVA 1> 0.037 0.000 0.037 0.000 0.036 0.001 0.037

!SEIR-22KV 1000 NVA SF6 0.012 0.000 0.012 0.000 0.012 0.000 0.012A SWIYCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.002 0.000 0.002LIGHTNING ARESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRiUCTUES 0.004 0.000 0.004 0.000 0.004 0.000 0.004CAPACITOR BANK 50 KVAR 0.005 0.000 0.005 0.000 0.004 0.000 0.005MISCELLANEOUS & UNFORSEEN 0.0416 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST u.009 0.000 0.009 0.000 0.008 0.000 0.009

O ...... ;.;.......... ......... .... ....... i.... ....... ........... ....... ........... ...

Sub-Total 0.296 0.0.296 0.14 0.143 0.000 0.296E. GRID TIE - KM 0.175 0.000 0.175 0.000 0.169 0.005 0.175

........ i......... ........ ........... ........ ........ ... ...... .......... .... ......... ..... .......... ...

Total INESTMENT COSTS 1.134 0.000 1.134 0.469 0.619 0.046 1.134* -- _ -- ---- cann* Bs- .........- ...

Total 1.134 0.000 1.134 0.469 0.619 0.046 1.134*_ .333333333333333333------------ _3 _B_a__nanas

- Values scaled by 1000000.0 2/14/1991 12:48

- 149 -


TAMIL NAME STATETable 8. THIRUNURTHY


RIpeeW()

Parameters

?hy. Cant. For. Exch. Gros Tax Sun. Acnt.... ... . .......... ....... ............ .......

1. INVESTMENT COSTS... ... .. ...

A. PREPARATORY WORKSROADS, SltES, CAMPS 0.05 0.00 0.00 RSC

B. ClVtL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 1600 m 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1250 O 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 3125 KVA <1> 0.05 0.00 0.03 PTRSREAKER-22KV 1000 NVA SF6 0.05 0.00 0.03 SREAS SWITCNES 0.05 0.00 0.03 SUISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 500 KVAR 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.W GRD

Values swaled by 1000000.0 2/14/1991 12:48

- 150 -

INDIANINIHMDRO DEMONSTRATION PROJECT

TANIL MAM STATETable 1. APARAVATHY


RupeetO)

Quantity Unit Cost Base CostsuUuUuuuusauuuusa UuuuuuuawgUu 33"==3-388 33-3-3as3

1991 1992 Total 199 -92 1991 1992 Total.................. ........................... ............. .................................


A. PREPARATORY WORKSRDS, SITES, CAMPS 0.000 0.000 0.000

B. CIVIL WORKSCATES 0.000 0.000 0.000INTAKE '0.000 0.000 0.000CANAL - - 0.000 0.000 0.000PENSTOCK - 1.500 0.000 1.500POWERNOUSE - 0.910 0.000 0.910TAIL-RACE . - - - 0.300 0.000 0.300SWITCHYARD - 0.000 0.000 0.000WISCELLANOUS - 0.800 0.000 0.800

Sub-Total 3.510 0.000 3.510C. ELECTRO-NECWNIICAL

BUTTERFLY VALVE 1600 an 2 0 2 250000.000 0.500 0.000 0.500TURBINE & AUXIL. 1400 m 2 0 2 4000000.000 8.000 0.000 8.000ERECTION COST - ELECTRON . - - 0.340 0.000 0.340

....... .......... ....... ....... ...

Sib-Total 8.840 0.000 8.8400. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 2 0 2 3000000.000 6.000 0.000 6.000TRANSFORMER 5000 KVA 41> 1 0 1 900000.000 0.900 0.000 0.900DREAKER-22KV 1000 NVA SF6 1 0 1 200000.000 0.200 0.000 0.200AB SWITCHES 4 0 4 6000.000 0.024 0.000 0.024STATION SERV. TRANSFORMER 1 0 1 30000.000 0.030 0.000 0.030LIGHTNING ARRESTOR 2 0 2 6000.000 0.012 0.000 0.012STRUCTURES 1 0 1 60000.000 0.060 0.000 0.060CAPACITOR BAUK 500 KVAR 10 0 10 15000.000 0.150 0.000 0.150NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750ERECTION COST - - - 0.488 0.000 0.488


Total INVESTMENT COSTS 23.164 0.000 23.1643333333 3 333-

Total 23.164 0.000 23.164

a Values scalte by 1000000.0 2/14/1991 12:48

- 151 -


TAMIL NADU STATETable 1. AMARAVATHY


Rupee(N)

Base Costs In USS(N) Totals IncludIng Conting4ncfes

1991 I992 total I991 1992 Total............................................ ..............................


A. PREPARATORY WDRKSR1885, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.0864 0.000 0.084 1.630 0.000 1.630POERNOUSE 0.051 0.000 0.051 0.989 0.000 0.989TAIL.RACE 0.0I7 0.000 0.017 0.326 0.000 0.326SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAMUJ 0.04% 0.000 0.045 0.869 0.000 0.869

3........ .... ......... ..... ........ ...... ........... ........ ........... .........

Sub-Total 0.197 0.000 0.197 3.814 0.000 3.8614C. ELECTRO-NECNANICAL

WUTYERFLY VALVE 1600 - 0.028 0.000 0.026 0.536 0.000 0.536TURBINE & AUXIL. 1400 m 0.669 0.000 0.449 8.572 0.000 8.572ERECTION COST - ELECTRO 0.019 0.000 0.019 0.364 0.000 0.364

.... ...... .... ........ ..... .... ... ....... ........... ........ .............. .......

Sub-Total 0.b97 0.000 0.497 9.473 0.000 9.473D. ELECTRICAL SYSTEMS

GENERATOR & AUJXILIARIES 0.337 0.000 0.337 6.432 0.000 6.432TRANSFORMR 5000 KVA <1> 0.051 0.000 0.051 0.978 0.000 0.978BREAXER-22KV 1000 NVA SF6 0.011 0.000 0.011 0.217 0.000 0.217AB SWITCNES 0.001 0.000 0.001 0.026 0.000 0.026STATION SERY. TRASFORMER 0.002 0.000 0.002 0.033 0.000 0.033LIGHTNING ARRESTOR 0.001 0.000 0.001 0.013 0.000 0.013STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.065CAACITOR BANK 500 KVAR 0.008 0.000 0.008 0.163 0.000 0.163MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.615ERECTION COST 0.027 0.000 0.027 0.530 0.000 0.530

..... ....... ...... ....... .... .......... ...... .............. ......... ..............

Sub-Total 0.48 0.000 0.48 9.272 0.000 9.mE. GRID TIE - KM 0.124 0.000 0.124 2.391 0.000 2.391

Total INVESTMENT COSTS 1.301 0.000 1.301 24.950 0.000 24.950auauuaSanu au- uuumuuum uuuu aua

Total 1.301 0.000 1.301 24.950 0.000 24.950mu... uu.au.uauazuuumuuuuauuu..uUusauuuuu.uumuu.auumumuummummauuUUUmUuasu

- Values caled by 1000000.0 2/14/1991 12:48

- 152 -

INDIANIIIHYORO DENSTRATION PROJECT

TAMIL NDU STATETabie 1. AMARAVATYN

2 X 2000 KWDetaited Cost tablb

Ripe.(M)

Totals Includinr ContfngencIes reekdow of Totals Incl.Cont.USS() USC)

1991 1992 Total F.Exch Local Taxes Total........... ............................... F................. ................................


A. PREPARATORY WORKSROADS, SITES, CAMS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WOKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.092 0.000 0.092 0.000 0.089 0.003 0.092POWERNOUE 0.056 0.000 0.056 0.000 0.054 0.002 0.056TAIL-RAUCE 0.018 0.000 0.018 0.000 0.018 0.001 0.018SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NMSCELLANOU 0.049 0.000 0.049 0.000 0.047 0.001 0.049

......... ..... . ...... ......... ............ ...... .............. ....... ............... .......................


kITTERFLY VALVE 1600 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030TURBINE & AUXIL. 1400 - 0.482 0.000 0.482 0.384 0.068 0.029 0.482ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020

....... ........... ........ ........... ......... ............. ....... ........... ....... ...... ...............


GENERATOR & AILIARIES 0.361 0.000 0.361 0.288 0.062 0.011 0.361TRANSFORMR 5000 KVA <1U 0.055 0.000 0.055 0.000 0.053 0.002 0.055SREAKER-22KV 1000 NVA SF6 0.012 0.000 0.012 0.000 0.012 0.000 0.012AU SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORE 0.002 0.000 0.002 0.000 0.002 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004CAPACITOR SANK 500 KVAR 0.009 0.000 0.009 0.000 0.009 0.000 0.009MISCELLAMEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.030 0.000 0.030 0.000 0.029 0.001 0.030

i ............. ......... ......... . .... ........ ............. ....... ........... ... .................. ...

Sub-Total 0.S21 0.000 0.521 0.288 0.217 0.000 0.521E. GRtD TtE - K1 0.134 0.000 0.134 0.000 0.130 0.00i 0.134

Total INVESTMENT COSTS 1.402 0.000 1.402 0.713 0.631 0.058 uuuuUUU u no --- mm au_uu. Ruuuu" um=u 8

Total 1.402 0.000 1.402 0.713 0.631 0.058 1.402*---Us_"_=_ _ - _ _ _ _ _ _ _ _ g- -- Values scaled by 1000000.0 2/14/1991 12:48

- 153 -

INDIANIMIHYDRO DEMNSTRATION PROJECT

TANIL MAM STATETable 1. MARAVATHY


RIpee(M)

Parmters

Phy. Cent. For. Exch. Gross Tx Sum. Acnt..... ................................... ....................

1. INVESTMENT CSTS.;i ............

A. EPARATORY ORKSRDS, SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL YIOGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 IUTCANAL 0.05 0.00 0.03 CANPtISTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0. 3 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCNYARD 0.05 0.00 0.03 SUTNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-PECHANICALBUTTERFLY VALVE 1600 - 0.05 0.80 0.06 81NTURBINE & AUXIL. 140 am 0.05 0.80 0.06 TUGERECTIO COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTENSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRASFOSNE 5000 KVA c1) 0.05 0.00 0.03 PTRBRE 22KV 1000 NVA SF6 0.05 0.00 0.03 ONEAl SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGNTMIMG ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR $ANK 500 KVAR 0.05 0.00 0.03 CABNISCELLAMEOUS & UtFORSEEN 0.05 0.00 0.03 HISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE -M 0.05 0.00 0.03 C2

* - _ __3*

- Values sled by 1000000.0 2/14/1991 12:48

- 154 -


TANIL NUDI STATETable 2. ALIYAR

2 X 1250 KMDetslted CoSt Table

Quantity Unit Cost Sase Costsuuuuuuuuuuuuauuaua n"u. oua a muau uaugu-sawuGun

1991 1992 Total 19;91^92 1991 1992 Total.................. .......................... ... ...... ........................

1. INVESTNENT COSTS

A. PREPAIIATORY WORKSRODS, SITES, CAMPS - 0.000 0.000 0.000

B. CIVIL WORKSGATES . 0.000 0.000 0.000INTAKE 0.000 0.000 0.000CANAL '0.000 0.000 0.000PENSTOCK 0 0.000 1.500 1.500POWERHOUSE . . - 0.000 0.910 0.910tAIL-RACE - - 0.000 0.300 0.300SWITCHYARD - 0.000 0.000 0.000NISCELLANUIS - - 0.000 0.900 0.900

Sub-TotaL 0.000 3.610 3.610C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 1400 - 0 2 2 200000.000 0.000 0.400 0.400TURIINE & AUXIL. 1000 to 0 2 2 2500000.000 0.000 5.000 5.000ERECTION COST - ELECTRON - - 0.000 0.216 0.216

Sub-total 0.000 5.616 5.6160. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0 2 2 2000000.000 0.000 4.000 4.000TRANSFORMER 3750 KVA -1l 0 1 1 700000.000 0.000 0.700 0.700BREAKCER-22KV 1000 NVA SF6 0 1 1 200000.000 0.000 0.200 0.200AB SWITCHES 0 4 4 6000.000 0.000 0.024 0.024STAtION SERV. TRANSFORMER 0 1 1 30000.000 0.000 0.030 0.030LIGHTNING ARRESTOR 0 2 2 6000.000 0.000 0.012 0.012STRUCTURES 0 1 1 60000.000 0.000 0.060 0.060CAPACITOR BANK 500 KVAR 0 5 5 15000.000 0.000 0.075 0.075NISCELLANEOUS & UNFORSEEN - - - 0.000 0.750 0.750ERECTION COST - - - 0.000 0.410 0.410

Sub.totet 0.000 6.261 6.261E. GRID TIE - 0 0 0 0.000 0.000 0.000 0.000


Total 0.000 15.487 15.487mamma maaamaamawawaaaa=aaaaasaaaaam=* U UU U UU

Values scaled by 1000000.0 2/14/1991 12:49

-155 -

INDIANtINYDRO DENONSTRATION PROJECT

TANIL NADU STATETable 2. ALIYAR


RupeeM)

Base Costs in US$(N) Totaels Including Continrenciesam naU JU lUUUU"SUU3uuu -U "=S"

1991 1992 Total 1991 1992 Total..................... ...................................... ...............


A. PREPARATORY WORKSRAS, SITES, CA PS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 0.084 0.084 0.000 1.744 1.744POERHNOUSE 0.000 0.051 0.051 0.000 1.058 1.058TAIL-RACE 0.000 0.017 0.017 0.000 0.349 0.349SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAUS 0.000 0.051 0.051 0.000 1.047 1.047

.... ..... ..... ........ .... .... ... ........ ........... ........ ........... .........

ubTotal 0.000 0.203 0.203 0.000 4.196 4.198C. ELECTRO-NECNANICAL

BUTTERPLY VALVE 1400 - 0.000 0.022 0.022 0.000 0.446 0.446TURBINE & AUXIL. 1000 - 0.000 0.281 0.281 0.000 5.S7S 5.578ERECTION COST - ELECTRON 0.000 0.012 0.012 0.000 0.241 0.241

.... ...... ...... ...... .... .............. ......... ................... ..............


GENERATOR & AUXILIARIES 0.000 0.225 0.225 0.000 4.468 4.468TRASFORNER 3750 KVA M1 0.000 0.039 0.039 0.000 0.814 0.814*EAKER-22KV 1000 MVA SF6 0.000 0.011 0.011 0.000 0.233 0.233AB SWITCHES 0.000 0.001 0.001 0.000 0.028 0.028STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.03S 0.035LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.014 0.014STRUCTUES 0.000 0.003 0.003 0.000 0.070 0.070CAPACITOR SANK 500 KVAR 0.000 0.004 0.004 0.000 0.087 0.087NISCELLAMEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.023 0.023 0.000 0.476 0.476

...... .~~......... ............ ......... .... ......... .... ......... ....

SUbrTotal 0. 0.352 0.352 0.000 7.097 7.097E. GRID TIE - KM 0.000 0.000 0.000 0.000 0.000 0.000

..... ;..... ..... i;..... ...... ......... ...... ............ ...... ...................

Total INVESTNENT COSTS 0.000 0.870 0.870 0.000 17.560 17.560==an=U 0145"Ml33 USUUU S~UUUSAN= --- =UU3ZUfl0a

Total 0.000 0.870 0.870 0.000 17.560 17.560

Values scaled by 1000000.0 2/1991 12:49

- 156 -

INDIAMIMINYtDRO DEMSTRATION PROJECT

TAMIL MMU STATETable 2. ALIYAS

2 X 1250 KWetattled Cost Table

Totals Inctud1in ContfrIencles Brekdoen of Totals Incl.Cont.USS(M) US$(N)

auauuauusauuuuuuuu uuuuusaasuuua*asuunsun

1991 1992 Total F.Exch Local Taxes Total.. ..., ...................................... ...................... ...............................

1. IlVESTENT COSTS........................

A. PEPARATORtY MORKSRA$, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WOCATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 0.096 0.098 0.000 0.095 0.003 0.098POWERHOUSE 0.000 0.059 0.059 0.000 0.058 0.002 0.059TAIL-RACE 0.000 0.020 0.020 0.000 0.019 0.001 0.020SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.059 0.059 0.000 0.057 0.002 0.059

,............ ... ...... ............ ......... ............ ..... .......... ..... ......... ..... .......... ....


BUttERFLY VALVE 1400 - 0.000 0.025 0.025 0.020 0.004 0.002 0.025TURBINE & AUXIL. 1000 - 0.000 0.313 0.313 0.249 0.046 0.019 0.313ERECTION COST - ELECTRON 0.000 0.014 0.014 0.011 0.002 0.001 0.014

Sb%-Total 0.000 0.352 0.352 0.280 0.051 0.000 0.320. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.000 0.251 0.251 0.199 0.044 0.008 0.251TRANSFORMER 3750 KVA 1>3 0.000 0.046 0.046 0.000 0.044 0.001 0.046BREAKER-22KV 1000 MVA SF6 0.000 0.013 0.013 0.000 0.013 0.000 0.013AB SWITCHES 0.000 0.002 0.002 0.000 0.002 0.000 0.002STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCtURES 0.000 0.004 0.004 0.000 0.004 0.000 0.004CAPACITOR BANK 500 KVAS 0.000 0.005 0.005 0.000 0.005 0.000 0.005NISCELLANEOUS & UNFORSEEM 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.027 0.027 0.000 0.026 0.001 0.027

....... ........... ......... ......... ..... ........ ............. ....... .......... ...........................


..... ................ ............ ....... ........... ....... .... ..... ..... ......... ....... ........... .......

Total INVESTMENT COSTS 0.000 0.96? 0.96? 0.479 0.468 0.040 0.9870auunuu ass auum ==u un- usm 3m

Total 0.000 0.967 0.987 0.479 0.468 0.040 0.987

- Values scaled by 1000000.0 2/14/1991 12:49

- 157 -

INDIAIMINIYDRO DENONSTRATION PROJECT

TANIL MAM STATETable 2. ALIYAR

2 X 1250 KMDetiated Cost Table

Rupee()

PareEters

Phy. Cant. for. Exch. Gros Tax S&. Acnt.... ........................


A. PREPARATORY WORKSRNOMS, S1tES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL WORKSGAtEs 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPONERHNOE 0.05 0.00 0.03 POWTAIL-RAE 0.05 0.00 0.03 TARSWITCNYARD 0.05 0.00 0.03 SBYNISCELLANoUS 0.05 0.00 0.03 NISC

C. ELECTRONECHANICALBUTTERFLY VALVE 1400 e 0.05 0.80 0.06 WUVTURBINE & AUXIL. 1000 en 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREM

0. ELECTRICAL SYSTENSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORNER 3750 KVA 01, 0.05 0.00 0.03 PtRBEAKER-22KV 1000 NVA SF6 0.05 0.00 0.03 BREAS SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 RUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 500 KVAR 0.05 0.00 0.03 CABMISCELLAMEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GR

- Values scaled by 1000000.0 2/14/1991 12:49

- 1 59 -

INDIAMININYDRO DEMOSTTRATION PROJECT

TANIL MAM STATETable 3. SATNANUR

2 X 2500 KYDOtalted Cost Table

Rip6e(M)


1991 1992 Total 1991-92 1991 1992 Total

1.I IESTNENT COSTS..... ......... .


B. CIVIL IORKSGATES * * 0.000 0.000 0.000INTAKE . - 0.600 0.000 0.600CANAL 0.000 0.000 0.000PENSTOCK - - - 2.500 0.000 2.500PONERHOUSE - - - - 1.500 0.000 1.500TAIL-RACE - 0.500 0.000 0.500SVITCHYARD - - - 0.000 0.000 0.000NISCELLANOUS - - - - 1.800 0.000 1.800


WTTERFLY VALVE '600 m 2 0 2 250000.000 0.500 0.000 0.500TURBINE & AUXIL. 1400 - 2 0 2 4000000.000 8.000 0.000 8.000ERECTION COST - ELECTRON - - - 0.340 0.000 0.340

ubt-Total 8.840 0.000 8.8400. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 2 0 2 4000000.000 8.000 0.000 8.000TRANSFORNER 3125 KVA 412 1 0 1 1250000.000 1.250 0.000 1.250UREAKER-22KV 1000 NVA SF6 1 0 1 150000.000 0.150 0.000 0.150AB SWITCHES 4 0 4 5000.000 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.000 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.000 0.010 0.000 0.010STRUCTURES 1 0 1 60000.000 0.060 0.000 0.060CAPACITOR OANK 1800 KVAR 18 0 18 15000.000 0.270 0.000 0.270NISCELLANEOUS & UNFORSEEN - 0.750 0.000 0.750ERECTION COST - - 0.632 0.000 0.632

5ub-Total 11.16i 0.000 11.16?E. GRID TIE - KM 15 0 15 180000.000 2.700 0.000 2.700


Total 29.607 0.ut) 29.607

- Values scaled by 1000000.0 2/14/1991 12:50

- 159 -


TANIL VADU STATETabte 3. SATHAIAJA


24M(l)

Base Costs In US$(M) Totals Including ContirnWncies_ w-a== -=swng=2. =wa8mw0

1991 1992 Total 1991 1992 Total


A. PREPARATORY WORKSROS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CtVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.034 0.000 0.034 0.652 0.000 0.652CANAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.140 0.000 0.140 2.717 0.000 2.717PONERIJISE 0.084 0.000 0.084 1.630 0.000 1.630TAIL-MACE 0.028 0.000 0.028 0.543 0.000 0.543SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.101 0.000 0.101 1.956 0.000 1.956

Sub-Total 0.38 0.000 0.388 7.499 0.000 7.499C. ELECTMO-MECHANICAL

BUTTERFLY VALVE 1600 - 0.028 0.000 0.028 0.536 0.000 0.536TURBINE & AUXIL. 1400 m O.469 0.000 0.449 8.572 0.000 8.572ERECTION COST - ELECTRON 0.019 0.000 0.019 0.364 0.000 0.364


GENERATOR & AUXILIARIES 0.449 0.000 0.449 8.576 0.000 8.576TRANSFORIER 3125 KVA '1> 0.070 0.000 0.070 1.358 0.000 1.358BREAKER-22KV 1000 MVA SF6 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGNTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.003 0.000 0.003 0.065 0.000 0.065CAPACITOR BANK 1800 KVAR 0.015 0.000 0.015 0.293 0.000 0.293MISCELLAMEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.036 0.000 0.036 0.687 0.000 0.687

...........i...... ...... ......... ......... ............ ....... ............. .....

Stb-Totat 0.627 0.000 0.627 12.018 0.000 12.018E. GRID TIE - KM 0.152 0.000 0.152 2.934 0.000 2.934

....... ..... ....... ..... ....... .. ........ ........... ........ ........... .........

Total INVESTMNT COSTS 1.663 0.000 1.663 31.923 0.000 31.923a --- an um m_mu=

Total 1.663 0.000 1.663 31.923 0.000 31.923

V Values scaled by 1000000.0 2/14/1991 12:50

- 160 -

INDIANIINYDRO DEMSTRATION PROJECT

TMIL MOU STATETale 3. SATHANJR


Totals Including Contfiencles Breakdown of Totals Incl.Cont.USSWH US$(N

1991 1992 Total F.Exch Local Taxes Total.......... .................................... .......... .......................................... .. ......,


A. PREPARATORY MOSRDS StES, CAPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL UOSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.037 0.000 0.037 0.000 0.036 0.001 0.037CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.153 0.000 0.153 0.000 0.148 0.005 0.153

1OuinaOu 0.092 0.000 0.092 0.000 0.089 0.003 0.092TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAMOS 0.110 0.000 0.110 0.000 0.107 0.003 0.110

,............. ......... ......... . ..... ........ .............. ....... ............... .......................

S -Totel 0.421 0.000 0.421 0.000 0.409 0.000 0.421C. ELECTRO-NECHNICAL

BTTERFLY VALVE 1600 - 0.030 0.000 0.030 0.024 0.004 0.002 0.030TURBINE & AUKIL. 1400 - 0.482 0.000 0.482 0.384 0.068 0.029 0.482ERECTION COST - ELECTRON 0.020 0.000 0.020 0.016 0.003 0.001 0.020

o ........... ....... .............. ......... ............. ....... ........... ....... ...... ...............

Sub-Total 0.532 0.000 0.532 0.425 0.076 0.000 0.5320. ELECTRICAL VRTENS

GENERATOG *, AXILIARIES 0.482 0.000 0.482 0.384 0.083 0.014 0.482TRASFORMER 3125 KVA *1> 0.076 0.000 0.076 0.000 0.074 0.002 0.076BREAKER-22KV 1000 NVA SF6 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SUITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION 8ERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.004 0.000 0.004 0.000 0.004 0.000 0.004CAPACITOR BANK 1800 KVAR 0.016 0.000 0.016 0.000 0.016 0.000 0.016NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.039 0.000 0.039 0.000 0.037 0.001 0.039

Sub-Total 0.67S 0.000 0.675 0.384 0.271 0.000 0.675E. GRID TIE - KM 0.16S 0.000 0.165 0.000 0.160 0.005 0.16'

..... ................ ........... ........ ........... ....... .... .... ...... ......... ....... ........... .......

Total INVESTENT COSTS 1.793 0.000 1.793 0.809 0.915 0.070 1.793auuuauusu mamm =** uu u a_m uuu umm UsB"

Total 1.793 0.000 1.793 0.809 0.915 0.070 1.793Va--ue- scaled---- 10--- 00-0-2-1-- 1991Valuee mtaed by 1000000.0 2/14/1991 IWsO

- 161 -


TAMIL NAM STATETable 3. SATHANUR

2 X 2SOO KWDetelted Cost Table

RLPO@(N)

Porameters

Phy. Cant. For. Exch. Gross Tax Sum. Acnt.

S. INVESTMENT COSTS................

A. PREPARATORY MORKSROADS, SITES, CANS" 0.05 0.00 0.00 aRC

B. CIVIL WIRK$GATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOMERNOUSE 0.05 0.00 0.03 POWTAIL-RACE O.OS 0.00 0.03 TARSMITCNYARD 0.05 0.00 0.03 SbYNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECAMNICALBUTTERFLY VALVE 1600 - 0.05 0.80 0.06 sUxTURBINE & AUXIL. 1400 m 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECtRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 3125 KVA '1 0.05 0.00 0.03 PTRSUREAER-22XV 1000 MVA SF6 0.05 0.00 0.03 REAM SWITCHES 0.05 0.00 0.03 SWISTATION SERI. TRASFORMER 0.05 0.00 0.03 fUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LICSTRIUCTJRES 0.05 0.00 0.03 8TRCAPACITOR SNK 1800 KVAR 0.05 0.00 0.03 CABMISCELLANEOWS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GID TIE - KN 0.05 0.00 0.03 GRD

Vatues scaled by 1000000.0 2/14/1991 12:SO

- 162 -

INDIAIIIIHYDRO DEMNSTRATION PROJECT

TAMIL NMDU STATETable 6. PEECHIPARAI

2 X 6S0 KMDetalted Cost Table

RipaeCN)

Quntity Unit Cost Base Costs

1991 1992 Total 1991-92 1991 1992 Total.. ......... .................. ............. ..................... ........................

1. INVESTWT COSTS

A. PlEPARATORY WORRKSURS, SITES, CMPS - - 0.000 0.000 0.000

S. CIVIL MOMGATES - - - 0.000 0.000 0.000INTAKE - - - 0.000 0.000 0.000CANAL - 0.000 0.000 0.000PENSTOCK * . . . 0.000 0.430 0.430POWERHOUSE - - 0.000 0.670 0.670TAIL-RACE - - 0.000 2.170 2.170SWITCIYARO - * * * 0.000 0.000 0.000NISCELLANOUS - - 0.000 0.930 0.930

Sub-Totat 0.000 4.200 4.200C. ELECTRO-NECNANICAL

BUTTERFLY VALVE 0 2 2 250000.000 0.000 0.500 0.500TMBINtE & AUXIL. 1400 - 0 2 2 4000000.000 0.000 8.000 8.000ERECTION COST - ELECTRON - - - 0.000 0.340 0.340

Sub-Total 0.000 8.840 8.840P. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0 2 2 1000000.000 0.000 2.000 2.OJOTRANSFORMER 3125 KVA *1> 0 1 1 500000.000 0.000 0.500 0.5008RUJER-IIKV 3SO MVA 0 1 1 150000.000 0.000 0.150 0.150AS SWITCHES 0 4 4 5000.000 0.000 0.020 0.020STATION SERV. TRANSFORMER 0 1 1 25000.000 0.000 0.025 0.025LIGNTNING ARRESTOR 0 2 2 5000.000 0.000 0.010 0.010STRUCTURES 0 1 1 40000.000 0.000 0.040 0.040CAPACITOR SANK SOO KVAR 0 4 4 15000.000 0.000 0.060 0.060NISCELLANEOUS & UNFORSEEN - - 0.000 0.750 0.750ERECTION COST - - . 0.000 0.107 0.107

Sub-Totel 0.000 3.662 3.662E. GRID TIE -E 0 1 1 60000.000 0.000 0.030 0.030


Total 0.000 16.732 16.732

Values scaled by 1000000.0 2/14/1991 12:50

- 163 -

INDIANININYDRO DEMSTRATION PROECT

TAMIL MAM STATETable 6. PEECHIPARAI


RIweeC)

Be"e Costs In UISC) Totals Includfng Conting cies

1991 12 Total 1991 1992 Total................. -.......................

1. INVESTMENT COSTS... .............

A. PREPARATORY YORKSDOR$S, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL UORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000PEkSTOCK 0.000 0.024 0.024 0.000 0.500 0.500POERNOUSE 0.000 0.038 0.038 0.000 0.779 0.779TAIL-RACE 0.000 0.122 0.122 0.000 2.523 2.523SVI',CNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.052 0.052 0.000 1.081 1.081

..... .;;..... ..... ......... ; ......... .........

Sub-Total 0. 0.2 0.236 0.000 4.884 4.884C. ELECTRO-NECNANICAL


,...... ..... ....... ..... . ... ... ....... ........... ......... .................

Sub-Total 0.000 0.497 0.49? 0.000 9.862 9.862D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.000 0.112 0.112 0.000 2.234 2.234TRANSFORMER 3125 KVA ¶1> 0.000 0.028 0.028 0.000 0.581 0.581DREAKER-11KV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174AS SUITCMES 0.000 0.001 0.001 0.000 0.023 0.023STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047CAPACITOR BANK 500 KVAR 0.000 0.003 0.003 0.000 0.070 0.070MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.006 0.006 0.000 0.124 0.124

Sub-Total 0.000 0.206 0.206 0.000 4.166 4.166E. RtID TIE - KM 0.000 0.002 0.002 0.000 0.035 0.035

........ ...... ........ .... ......... ....... ............ ...... ............ ......

Total INVESTMENT COSTS 0.000 0.940 0.940 0.000 18.947 18.947usuu msw - - -s=u _ mm

Total 0.000 0.940 0.940 0.000 18.947 18.947Zs33 - -----

- Values scaled by 1000000.0 2/14/1991 12:50

- 164 -

INDIANININYDRO DENO01STRATION PROJECT

TANIL NU STATETable 6. PEECNIPAAAI


Rupee(M)

Totalt Includino Continrci1es Sreekdoe of Totals Incl.Cont.US$(N) USS(N)

_ _ w _ 1--u=~m_w ---- ass


1. INVESMENT COSTSA...............A. PRtEPARATORY I0K

WDS, SITES, CAhS 0.000 0.000 0.000 0.000 0.000 0.000 0.000B. CIVIL 1ORKS

GATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 0.028 0.028 0.000 0.027 0.001 0.028POWERNOS 0.000 0.0WA 0.044 0.000 0.042 0.001 0.044TAIL-MCE 0.000 0.142 0.142 0.000 0.138 0.004 0.142SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NIS1CLLANOUS 0.000 0.061 0.061 0.000 0.059 0.002 0.061

Sub-Total 0.000 0.274 0.274 0.000 0.266 0.000 0.274C. ELECTRO-NECNAMICAL

BUTTERFLY VALVE 0.000 0.031 0.031 0.025 0.005 0.002 0.031TUSISE & AIXIL. 1400 - 0.000 0.501 0.501 0.398 0.073 0.030 0.501ERECTION COST - ELECTROW 0.000 0.021 0.021 0.017 0.003 0.001 0.021

Stub-Total 0.000 0.554 0.554 0.440 0.081 0.000 0.554D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.000 0.126 0.126 0.100 0.022 0.004 0.126TRANSFORMER 3125 KVA '1 0.000 0.033 0.033 0.000 0.032 0.001 0.033BEAKER-1IKV 350 WVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AS SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION 8E2V. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIGNTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCtURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003CAPACITOR 3ANK 500 KVAR 0.000 0.004 0.004 0.00D 0.004 0.000 0.004MISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.007 0.007 0.000 0.007 0.000 0.007

Sub-Tottl 0. 0 0.1 0.1 0.000 0.234E. GRID TIE - KN 0.000 0.002 0.002 0.000 0.002 0.000 0.002

Total INESTNENT COSTS 0.000 1.064 1.064 0.540 0.476 0.049 1.064minuurn msua UUUU3UgUU aU 3= MM 3 333333333333

Total 0.000 1.064 1.064 0.540 0.476 0.049 1.064

Valuas scaled by 1000000.0 2/14/1991 12:51

- 165 -

INDIANININYDNO DENONSTRATION PROJECT

TAMIL MAM STATETable 6. PEECHIPARAI

2 X 650 KUDetflted Cost Table

RI4(N)

Parasters

Pty. Cant. For. Exch. Gross Tax Sun. Acnt.............................................

1. INVESTWENT COSTS................

A. PREPARATORY MORKSRCODS, SITES, CAMPS 0.05 0.00 0.00 QSC

S. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOIMRHOUSE 0.05 0.00 0.03 PoWTAIL-RACE 0.05 0.00 0.03 TARSUITCNYARD 0.05 0.00 0.03 SHYNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHNAICALBUTTERFLY VALVE 0.05 0.80 0.06 BUVTURBINE & AUXIL. 1400 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTENSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 3125 KVA 01> 0.05 0.00 0.03 PTRBREAKER-IIKV 350 NVA 0.05 0.00 0.03 BNEAS SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 fUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LISSTRUCMTURES 0.05 0.00 0.03 STRCApACITOR OMAI 500 KVAR 0.05 0.00 0.03 CASNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GAD

.Values scaled by '000000.0 2/14/1991 12:51

- 166 -

INDIANININlYDRO DEONSTRATION PROJECT

TMIL NMO STATETable 7. PERUNCHANI

2 X 650 KWDetalled Cost Table

RupeoeH)


1991 1992 Total 1991-92 1991 1992 Total.................. ........................... .............. .................................

t. INVESTMNT COSTS................

A. MEPARATCRY WORKSRDS, SITES, CAMPS -0.000 0.000 0.000

S. CIVIL WORKSGATES 0.000 0.000 0.000INTAKE * * 0.000 0.000 0.000CANAL * * " 0.000 0.000 0.000PENSTOCK - - - 0.000 0.430 0.430POWERHOUSE - - - 0.000 0.670 0.670TAIL-RACE - - 0.000 2.170 2.170SWITCIYARD 0.000 0.000 0.000NISCELLANOUIS - - 0.000 0.930 0.930

Sub-Total 0.000 4.200 4.200C. ELECT*IECNHANICAL

BUTTERFLY VALVE 1600 - 0 2 2 250000.000 0.000 0.500 0.500TUiRBINE & AIXIL. 1250 - 0 2 2 3000000.000 0.000 6.000 6.000ERECTION COST - ELECTRCN - - - 0.000 0.260 0.260

,.......... ....... ........... ...


GENRATOR & AUXILIARIES 0 2 2 1000000.000 0.000 2.000 2.000TRANSFORMER 1200 KVA <1> 0 1 1 500000.000 0.000 0.500 0.500BREAKER-IIKV 350 NvA 0 1 1 150000.000 0.000 0.150 0.150AB SWITCHES 0 4 4 5000.000 0.000 0.020 0.020STATION SERV. TRASFORMER 0 1 1 25000.000 0.000 0.025 0.025LtGNTNING ARRESTOR 0 2 2 SOOO.000 0.000 0.010 0.010STRUCTURES 0 1 1 40000.000 0.000 0.040 0.040CAPACITORt BA 500 KVAR 0 5 5 15000.000 0.000 0.075 0.075NISCELLANEOUS & UIFORSEEI - - - 0.000 0.750 0.750ERECTION COSt - - - - 0.000 0.214 0.214

Sub-Total 0.000 3.7a4 3.786E. GRID TIE - KN 0 17 17 110000.000 0.000 1.870 1.870

Totatl INVESTENT COSTS 0.000 16.614 16.614

Total 0.000 16.614 16.614

- Valmes saletd by 1000000.0 2/14/1991 12:51

- 167 -


TA1IL NADU STATETable 7. PERUNCHNAI

2 X 650 KYDetailed Coot Table

Rupee(M)

Base Costs in USS(M) Totaels Including Contine@ncies

1991 1992 Total 1991 1992 Total

1. INVESTEPT COSTS........ .......... ...

A. PREPAIS RY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000CAIIAL 0.000 0.000 0.000 0.000 0.000 0.000PENSTOCK 0.000 0.024 0.024 0.000 0.500 0.500POWEROUSE 0.000 0.038 0.038 0.000 0.779 0.779TAIL-RACE 0.000 0.122 0.122 0.000 2.323 2.523SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCILLAMOUS 0.000 0.052 0.052 0.000 1.081 1.061

54b-Total 0.000 0.236 0.236 0.000 4.8864 4.864C. ELECTRO-MECHANICAL

WBTTERFLY VALVE 1600 m 0.000 0.028 0.028 0.000 0.558 0.S58TUR3INE & AUXIL. 1250 - 0.000 0.337 0.337 0.000 6.694 6.694ERECTION COST - ELECTRON 0.000 0.015 0.015 0.000 0.290 0.290

Sub-Total 0. 0.380 0.80 0.000 7.542 7.S42D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.000 0.112 0.112 0.000 2.234 2.234TRANSFORMER 1200 KVA 01: 0.000 0.028 0.028 0.000 0.581 0.581BREAKERIIlKV 350 MVA 0.000 0.008 0.008 0.000 0.174 0.174AB SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029LIGNTNING ARRESTOR 0.000 0.001 0.001 0.000 0.012 0.012STRUCTURES 0.000 0.002 0.002 0.000 0.047 0.047CAPACITOR BANK 500 KVAR 0.000 0.004 0.004 0.000 0.087 0.087NISCELLANEOUS & UNFORSEEM 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.012 0.012 0.000 0.249 0.249

Sub-Totat 0.000 0.213 0.213 0.000 4.309 4.309E. GRID TIE - K 0.000 0.105 0.105 0.000 2.174 2.174

Total IEVESTHEUT COSTS 0.000 0.933 0.933 0.000 18.909 18.909

Total 0.000 0.933 0.933 0.000 18.909 18.?09

Values scaled by 1000000.0 2/14/1991 12:51

- 168 -

INDIANININIYDRO DEMONSTRATION PROJECT

TMUtIL NU STATETable 7. PERMCNANI

2 X 650 KMDeteited Cost Table

Rlpoo(N)

Totals Including ContlrSencfes Breakdom of Totals Incl.Cont.USS(M) USS(M)


1. INVESTENIT COSTS................

A. PREPARATOtY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.000 0.000 0.000 0.000 0.000 0.000INTAKE 0.000 0.000 0.000 0.000 0.000 0.000 0.000CANAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000PE#STOCK 0.000 0.028 0.028 0.000 0.027 0.001 0.028POWERHOUSE 0.000 0.0" 0.044 0.000 0.042 0.001 0.044TAIL-RACE 0.000 0.142 0.142 0.000 0.138 0.004 0.142SUITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAOUS 0.000 0.061 0.061 0.000 0.059 0.002 0.061

............ ...... ............... ......... .............. ....... ........... ....... .......................

Sib-Total 0.000 0.274 0.274 0.000 0.266 0.000 0.274C. ELECTRa-MECHANICAL

BUTTERFLY VALVE 1600 - 0.000 0.031 0.031 0.025 0.005 0.002 0.031TURBINE & AUXIL. 1250 - 0.000 0.376 0.376 0.299 0.05S 0.023 0.376ERECTION COST - ELECTRO 0.000 0.016 0.016 0.013 0.002 0.001 0.016

........ .......... ....... ............ ....... ..... ....... ..... ......... ...... ........ ....... ........... ...

Sub-Total 0.000 0.424 0 0.336 0.062 0.000 0.4240. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.126 0.126 0.100 0.022 0.004 0.126TRANSFORMER 1200 KVA <1> 0.000 0.033 0.033 0.000 0.032 0.001 0.033UREAKER-IIKV 350 WVA 0.000 0.010 0.010 0.000 0.010 0.000 0.010AB SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.000 0.003 0.003 0.000 0.003 0.000 0.003CAPACITOR BANK 500 KVAR 0.000 0.005 0.005 0.000 0.005 0.000 0.005NISCELLAMEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.014 0.014 0.000 0.014 0.000 0.014

S&*-Totat 0.00 0.22 0.242 0.100 0.135 0.000 0.242E. GRID TIE - KM 0.000 0.122 0.122 0.000 0.118 0.004 0.122

...................... ........... ........ ........... ....... .... .... ...... ......... ....... ........... .......

Total INVESTMENT COSTS 0.000 1.062 1.062 0.436 0.582 0.045 1.062mauauuu uuuuuuuuananmaun uau Xusas= ----- u -uua".

Totat 0.000 1.062 1.062 0.436 0.582 0.045 1.062

Values scaled by 1000000.0 2/14/1991 12:51

- 169 -

INDIANININYDRO DENONSTtATION PROJECT

TA1IIL MAM StAtETable T. PERUNCHANI


Rupee(N)

Parameters

Phy. Cent. For. Exch. Gross Tax Sum. Acnt.

1. INVESTMNT COSTS................

A. PREPARATORY WORKSKW$, SITES, CAMPS 0.05 0.00 0.00 RIC

B. CNIVL WOSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INYCANAL 0.05 0.00 0.03 CANPEINSTOCK 0.05 0.00 0.03 PEIPOWERWJSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 tAlSUITCNYARD 0.05 0.00 0.03 SWYNISCELLANOUS 0.05 0.00 0.03 NISC

C. fLECTRO-NECHANICAL1UTTERFLY VALVE 1600 - 0.05 0.80 0.06 WVTURINE 8 AUXIL. 1250 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRCN 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTEMSGENERATOR B AUXILIARIES 0.05 0.80 0.03 I1GTNSfOER 1200 KVA <1> 0.05 0.00 0.03 PTRUREAR-IIKV 350 MVA 0.05 0.00 0.03 REAB SWUTCMES 0.05 0.00 0.03 SWISTATION SERV. TRANSfORNER 0.05 0.00 0.03 FU$LIGNTUINI ARRESTOR 0.05 0.00 0.03 LICSTRUCTURES 0.05 0.00 0.03 STRCAPACITOt BANK 500 KVAR 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE -K 0.05 0.00 0.03 m

aValues seled by 1000000.0 2/14/1991 12:51

- 170 -

SECTION V - PUNJAB(Cost Estimates for Prospective Schemes)

Channarthal Canal CropThablan Canal Drop

Naranwal Canal DropDalla Canal DropTugal Canal DropChupki Canal DropDolowal Canal Drop

Babanpur Canal DropKila Canal DropSalar Canal Drop

Chak BaiSidhana Canal Drop

- 171 -

INDIANINIMYDRO DE1MNSTRATION PROJECT

PUJNJAB STATEProject Cost Sumaary

Rupee(N) USSCN).............................. ................................................. .............

Local Foreign Total Local Foreign Total.............................. ................................................. .............

A. PtUMJAS1. BHAKRA MAIN LINE 58.522 96.517 155.039 3.288 S.422 8.7102. A A BRANCH CANAL 42.307 75.287 117.594 2.377 4.230 6.6063. KOTLA BUNCH CANAL 35.771 60.608 96.379 2.010 3.405 5.4154. IHATINDA BACH CANAL 13.909 20.144 34.053 0.781 1.132 1.913

.............................. ................................................. .............

sub-Total 150.509 252.556 403.065 8.456 14.189 22.644.................. ... .. . .............. ........................ ...........................

Total BASELINE COSTS 150.509 252.556 403.065 8.456 14.189 22.644Physical Contingencies 7.525 12.628 20.153 0.423 0.709 1.132Price Contingencies 9.495 8.487 17.982 0.533 0.477 1.010

.............................. ................................................. .............


................ ...........................................................................Vatlues Seated by 1000000.0 - 2/14/1991 12:13

- 172 -

INDIANIH IYDRO DENNSTRATION PROJECT

PUNJAB STATEProject Cost Suwary

% TotalX Forofgn BaseExcharge Costs

....................

A. PMUJA1. BHAKRA NAIN LINE 62.253 38.4652. ADONAR BWANCH CANAL 64.023 29.1753. KOTLA BANCH CANAL 62.885 23.9114. SNATINDA IBANCH CAAL 59.155 8.448

Sub-Total 0.000 0.000

Total BASELINE COSTS 62 65i 100.000Physical Continencies 62.659 5.000Price Continfonies 47.198 4.461

......... ;;......Z...

Total PROJECTS COSTS 62.029 109.461--- mu-

.............. ....................................V:alues sted by 100Q0000.0 2/14/191I 12:13

- 173 -


PUNJAB STATESimary Acco4ata by Year

Totats Including Continrencies Totaels Including ContingenciesR4Mee(C) US$(C)

............................ .............................................. ..............

1991 1992 Total 1991 1992 Total

I. ItVESTMENT COSTS....................

A. PREPARATORY WORKS1. ROADS, SItE, CANPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKS1. GATES 7.336 6.396 13.731 0.412 0.359 0.7712. INTAKE 4.727 2.558 7.286 0.266 0.144 0.4093. CANAL 5.108 0.930 6.038 0.287 0.052 0.3394. PENSTOCK 2.608 4.070 6.678 0.147 0.229 0.375S. POWERHOUSE 5.923 2.093 8.016 0.333 0.118 0.4506. TAIL-RACE 4.293 5.814 10.107 0.241 0.327 0.5687. SWITCH-YARD 0.000 0.000 0.000 0.000 0.000 0.0008. NtSCELAN OUS 5.760 3.721 9.481 0.324 0.209 0.533

,_............... ......... .....................

Sub-Totat 35.754 25.582 61.336 2.009 1.437 3.446

C. ELECTRO-NECNACANICAL1. BUTTERFLY VALVE 14.037 10.041 24.078 0.789 0.564 1.3532. TURBINE & AUXILIARIES 165.020 102.639 267.659 9.271 5.766 15.0373. ERECTION COST-ELECTRO-NEC 8.625 5.183 13.808 0.485 0.291 0.776

,. W.;i..... ; .......... .. ........................

Sub-Total 187.662 117.863 305.545 10.544 6.621 17.165

D. ELECTRICAL SYSTENS1. GENERATOR & AUXILIARIES 21.333 16.756 38.090 1.199 0.941 2.1402. TRANSFORMER 4.347 2.791 7.138 0.266 0.157 0.4013. BREAKER 1.467 0.523 1.990 0.082 0.029 0.1124. SWITCHES 0.179 0.070 0.249 0.010 0.004 0.0145. FUSES/STATION SERV. TRANS 0.191 0.076 0.267 0.011 0.004 0.0156. LIGHTNING 0.098 0.058 0.156 0.005 0.003 0.0097. STRUCTURES 0.413 0.209 0.622 0.023 0.012 0.0358. CAPACITOR BANK 0.864 0.64S 1.509 0.049 0.036 0.0859. NISCELLANEOUS & UNFORESE. 8.151 1.744 9.895 0.458 0.098 0.55610. ERECTION COST 2.033 1.178 3.211 0.114 0.066 0.180

i;..... ........ ............ .............................. ........

Sub-Total 39.076 24.051 63.127 2.195 1.351 3.546

E. GRID TIE 4.075 7.116 11.192 0.229 0.400 0.629

Total PROJECT COSTS 266.588 174.612 641.200 14.977 9.810 24.787

Vatu''.-- .................... 0 2/14/1991 .12:1Vatues 8caLed by 1000000.0 2/14/1991 12:14

- 174 -


PINJAB STATEProjects Comp~o ts by Year

Totals Including Contingonces Totalt Includfng ContfngenciesRupeeO() USS(")

............................ .............................................. ..............

1991 1992 Total 1991 1992 Total

A. PUWJAS1. BNAKRA NAIN LINE 0.000 174.612 174.612 0.000 9.810 9.8102. AONAR BRANCH CANAL 126.371 0.000 126.371 7.099 0.000 7.0993. KOTLA ARNCH CAAL 103.592 0.000 103.592 5.820 0.000 5.8204. SIATINDA BRCH CANAL 36.626 0.000 36.626 2.058 0.000 2.058

..................... ii ...... .. .......................... .........................Sub-Totel 266.S 176.612 441.200 14.97 9.810 24.787

................ ........................ .................... ............................


......... ..................0 2/14/199112Values Seated b 1000000.0 2/14/199I 12:14

- 175 -


PUNJAB STATETable 501. BHAKRA MAIN LIKE CANAL - CHANNARTNAL

4 X 1000 KwDetelted Cost Table

RLO@(M)

Quantity Unit Cost Base Costs333u3muuuu Ruuuuuua aa333uawnsafuuu

¶991 1992 Total 1991-92 1991 1992 Total......... ........................ ......... ...... ............ ........................


A. PREPARATORY WORKSR0ADS, SITES, CAMPS - - - 0.000 0.000 0.000

B. CIVIL WORKSGATES - 0.000 2.500 2.500INTAKE 0.000 1.000 1.000CANAL - - 0.000 0.300 0.300PENSTOCK * * 0.000 1.500 1.500PONERHOUSE - - - 0.000 0.800 0.800TAIL-RACE - - - 0.000 2.500 2.500SWITCHYARD - - 0.000 0.000 0.000NISCELLANOUS - 0.000 1.400 1.400

.............. ....... .............

Sub-Totat 0.000 10.000 10.000C. ELECTRO-NECHNAICAL

BUTTERFLY VALVE 3000 m 0 4 4 900000.00 0.000 3.600 3.600TURBINE & AUXIL. 2800 m 0 4 4 9200000.00 0.000 36.800 36.800ERECTION COST - ELECTRON - - - 0.000 1.616 1.616

Sub-Total 0.000 42.016 42.016O. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0 4 4 1500000.00 0.000 6.000 6.000TRANSFORNER 5000 KVA *1> 0 1 1 800000.00 0.000 0.800 0.800BREAKER-11KV 350 MVA 0 1 1 150000.00 0.000 0.150 0.150AB SWITCHES 0 4 4 5000.00 0.000 0.020 0.020STATION SERV. TRANSFORMER 0 1 1 25000.00 0.000 0.025 0.025LIGHTNING ARRESTOR 0 4 4 5000.00 0.000 0.020 0.020STRUCTURES 0 1 1 60000.00 0.000 0.060 0.060CAPACITOR BANK 4X300 KVAR 0 15 1S 15000.00 0.000 0.225 0.225MISCELLANEOUS & UNFORSEEP 0 - - 0.000 0.750 0.750ERECTION COST - - - 0.000 0.402 0.402

...... ........ ....... ........... ...

Sub-TotaL 0.000 8.452 8.452E. GRID TIE - KN 0 3 3 180000.00 0.000 O.S40 0.540

...... ........ ....... .............


Total 0.000 61.008 61.008

- Values scaled by 1000000.0 2/14/1991 10:35

- 176 -

INDIAmNINYDRO DENONSTRATION PROJECT

PUNJAB STATETable 501. BHAMR MAIN LINE CANAL - CHANNARTM4L


Rt"ee(M)

Base Costs in USSCN Totals Includfng Contifnencies~UUUUUW3U3U~3383inU suD*UUUUu8uUUUUSUR9UUUUU

1991 1992 Total 1991 1992 Total..................... ...................................... ...............


A. PREPARATORY WORKSROADS SITES CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.000 0.140 0.140 0.000 2.907 2.907INTAKE 0.000 0.056 0.056 0.000 1.163 1.163CANAL 0.000 0.017 0.017 0.000 0.349 0.349PENSTOCK 0.000 0.084 0.084 0.000 1.744 1.744POWERNOUSE 0.000 0.045 0.045 0.000 0.930 0.930TAIL-RACE 0.000 0.140 0.140 0.000 2.907 2.907SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.079 0.079 0.000 1.628 1.628

.......... ..... ....... ..... .... ... ........ ........... ........ ........... .........

Sub-Total 0.000 0.562 0.562 0.000 11.628 11.628C. ELECTRa-MECHANICAL

WUTTERFLY VALVE 3000 - 0.000 0.202 0.202 0.000 4.016 4.016tURBINE & AAXIL. 2800 m 0.000 2.0b7 2.067 0.000 41.055 41.055

ERECTION COST - ELECTRON 0.000 0.091 0.091 0.000 1.803 1.803...... ....... ...... .... .... ...... ........ ...... ;.i;........ ...... .......... .......

Stb-Total 0.000 2.360 2.363 0.000 46.875 46.8750. ELECTRICAL SYSTENS

GENERATOR 8 AUXILIARIES 0.000 0.337 0.337 0.000 6.703 6.703TRAMSFORMER 5000 KVA 41 0.000 0.045 0.045 0.000 0.930 0.930BREAKER-IIKV 350 NVA 0.000 0.008 0.008 0.000 0.174 0.174AS SWITCHES 0.000 0.001 0.001 0.000 0.023 0.023STATION SERV. TRANSFORMER 0.000 0.001 0.001 0.000 0.029 0.029LIGHTNING ARRESTOR 0.000 0.001 0.001 0.000 0.023 0.023STRUCTURES 0.000 0.003 0.003 0.000 0.070 0.070CAPACITOR BANK 4X300 KVAR 0.000 0.013 0.013 0.000 0.262 0.262MISCELLANEOUS & UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.023 0.023 0.000 0.468 0.468

.... ....... ..... ....... .... .;. .... ....... ............ ....... ........... .........

Sob-Total 0.000 0.475 0.4TS 0.000 9.554 9.5M4E. GRID TIE - KN 0.000 0.030 0.030 0.000 0.628 0.628

.... ...... ...... ...... . ... .............. ......... ................... ..............

Total INVESTENT COSTS 0.000 3.427 3.427 0.000 68.685 68.68522u2A n=*=uuu vana. ounauuaua nsanuanna uaamumaa

Total 0.000 3.427 3.427 0.000 68.685 68.685--------- uan-

Values scaled by 1000000.0 2!14/11991 10:35

- 177 -

INDIANININYDRO DENSTRATION PROJECT

PtJJAB STATETable 501. SHAKRA NAIN LINE CANAL - CHAUNNATNAL


Rtem(M)

T3tals Including Contirnencies Br.akdom of Totals Incl.Cont.US$01) USSON)

1991 1992 Total F.Exch Local Taxes Total......... ............................. ,o......... ................................


A. PREPARATORY WOKSMDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSCATES 0.000 0.163 0.163 0.000 0.158 0.005 0.163INTAKE 0.000 0.065 0.065 0.000 0.063 0.002 0.065CANAL 0.000 0.020 0.020 0.000 0.019 0.001 0.020PENSTOCK 0.000 0.098 0.098 0.000 0.095 0.003 0.098PGERHOUSE 0.000 0.052 0.052 0.000 0.051 0.002 0.052TAIL-RACE 0.000 0.163 0.163 0.000 0.158 0.005 0.163SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAUIOS 0.000 0.091 0.091 0.000 0.089 0.003 0.091

....... ........... ....... ;.......... ....... .... ....... ...... ........ ...... ........ ...... ......... .......

Sub-Total 0.000 0.6 0.653 0.000 0.634 0.000 0.653C. ELECTRO-NECtIAICAL

BUTTERFLY VALVE 3000 - 0.000 0.226 0.226 0.179 0.033 0.014 0.226TURBINE & AUXIL. 2800 - 0.000 2.306 2.306 1.832 0.337 0.138 2.306ERECTION COST - ELECTRON 0.000 0.101 0.101 0.080 0.015 0.006 0.101

Sub-Totel 0.000 2.633 2.633 2.091 0.384 0.000 2.633D. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 0.000 0.377 0.377 0.299 0.067 0.011 0.377TRANSFORMER 5000 KVA d1 0.000 0.052 0.052 0.000 0.051 0.002 0.052BREAKER-IIKV 350 MNA 0.000 0.010 0.010 0.000 0.010 0.000 0.010Al SWITCHES 0.000 0.001 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMNER 0.000 0.002 0.002 0.000 0.002 0.000 0.002LIGNTNING ARRESTOR 0.000 0.001 0.001 0.000 0.001 0.000 0.001STRWTURES 0.000 0.004 0.004 0.000 0.004 0.000 0.004CAPACITOR DANK OX300 KVAR 0.000 0.015 0.015 0.000 0.014 0.000 0.015NISCELLANEOUS & UNFORSEEN 0.000 0.049 0.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.026 0.026 0.000 0.026 0.001 0.026~,,* ........ ......... ....... ....... ....... .......

Siub-Total 0.000 0.537 0.537 0.299 0.W22 0.000 0.537E. CRID TIE - KM 0.000 0.035 0.035 0.000 0.034 0.001 0.03S

, .......... ...... ............. ...... .............. ...... ........ ....... ........ :..... ......... ;....

7otal INVESTNENT COSTS 0.000 3.859 3.859 2.390 1.274 0.19f 3.859uuauus a unauau "Samoa"u sa *WWuuuu WguuuESS u

total 0.000 3.859 3.859 2.390 1.274 0.195 3.859

- Values scaled by 1000000.0 2/14/1991 10:35

- 178 -

INDIANININYDRO DEMSTtATION PtOJECT

PUNJA STATETalo 501. BIAKRA MAIM LINE CANAL - CHAARTHAL

4 X 1000 KIMDetafled Cost Table

Paramters

Phy. Cant. For. Exch. Gros Tax Sm. Acnt................................................................

1. INVESMET COSTS................

A. PPARATORY MKSODS, SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL tORKSCATES 0.05 0.00 0.03 CATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CAoPENSTOCK 0.05 0.00 0.03 PENHOUNoU 0.05 0.00 0.03 PMTAIL-RACE 0.05 0.00 0.03 TAllSMITCHYARD 0.05 0.00 0.03 SWNISCELLANIJU 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 3000 mm 0.05 0.80 0.06 SINTUBINE & AWXIL. 2800 m 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 ERlE

D. ELECTRICAL SYSTENSEERATOR & AUXILIARIES 0.05 0.80 0.03 ING

TRAFORM 5000 KVA t1 0.05 0.00 0.03 PTREAER-1IKY SS3 NVA 0.05 0.00 0.03 SE

AS SMITCHES 0.05 0.00 0.03 SlMSTAtION WRY. tRANSFORME 0.05 0.00 0.03 FULIGHTNING ARRESTOR 0.05 0.00 0.03 LIG8TRUCTURES 0.05 0.00 0.03 STRCAPACITOR SK 4X300 KVAR 0.05 0.00 0.03 CABNISCELLANEOUS R UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - K 0.05 0.00 0.03 ;RD

Vatuls scald by 1000000.0 2/14/1991 10:35

- 179 -

INDIAHIIIlHYDRO OMSTRATION PROJECT

PUNJAB STATETable 502. BHAKRA MAIN LINE CANAL - THALAN SCHEME

6 X 1000 KUDetailed Cost Toble

utIty Unit Cost Base Costs

1991 1992 Total 1991-92 1991 1992 Total.... ...... ................... ............ .................... ........................

1. INVESTMlENT COSTS... .............

A. PREPARATORY WORKSRADS, SITES, CAMPS - - - - 0.000 0.000 0.000

S. CIVIL WRISGATES 0.000 3.000 3.000INTAKE -- 0.000 1.200 1.200CANAL - - 0.000 0.500 0.500PENSTOCK - - - 0.000 2.000 2.000PWERHOUSE - - 0.000 1.000 1.000TAIL-RACE - 0.000 2.500 2.500SIITCHYARD -0.000 0.000 0.000NISCELLANOUS . - - 0.000 1.800 1.800


BUTTERFLY VALVE 3000 a 0 6 6 900000.00 0.000 5.400 5.400TURBINE & AAJXIL. 2800 mm 0 6 6 9200000.00 0.000 55.200 55.200ERCTION COST - ELECTRON - - - 0.000 3.030 3.030


GENERATOR & AUXILIARIES 0 6 6 1500000.00 0.000 9.000 9.000TRANSFORMER 3750 KVA 01o 0 2 2 800000.00 0.000 1.600 1.600BREAKER-11IV 350 MVA 0 2 2 1S0000.00 0.000 0.300 0.300AS SWITCHES 0 8 8 5000.00 0.000 0.040 0.040STATION SERV. TRASFORNER 0 1 1 40000.00 0.000 0.040 0.040LIGHtNING ARRESTOR 0 6 6 S000.00 0.000 0.030 0.030STRUCTURES 0 2 2 60000.00 0.000 0.120 0.120CAPACITOR AINK 6X300 KVAR 0 22 22 15000.00 0.000 0.330 0.330MISCELLANEOUS & UNFORSEEN - . - . 0.000 0.750 0.750ERECTION COST . . ' 0.000 0.610 0.610

S%A)-Total 0.000 12.80 12.820E. GRID TIE - KM 0 31 31 180000.00 0.000 5.580 5.580


Total 0.000 94.030 94.030

- Values scaled by 1000000.0 2/14/1991 10:35

- 180 -


PUNJAB STATETable 502. BHAKRA MAIN LIME CANAL - THABLAN SCHENE


Rupee(")

Base Costs in USS(CN Totals Including Contingencies

1991 1992 Total 1991 1m Total..................... ....................................... .............. ..................................


A. PREPARATORY WORKSOADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

9. CIVIL WM$KSGATES 0.000 0.169 0.169 0.000 3.488 3.488INTAKE 0.000 0.067 0.067 0.000 1.395 1.39fCANAL 0.000 0.028 0.028 0.000 0.581 0.581PENSTOCK 0.000 0.112 0.112 0.000 2.326 2.326POIER0MUSE 0.000 0.056 0.056 0.000 1.163 1.163TAIL-RACE 0.000 0.140 0.140 0.000 2.907 2.907SVITCNYARo 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANXUS 0.000 0.101 0.101 0.000 2.093 2.093

.... ....... ..... ...... ..... ......... ...... ............ ...... ...................

Sub-Total 0.000 0.674 0.674 0.000 13.94 13.954C. ELECTRO-NECHAICAL

BUTTERFLY VALVE 3000 - 0.000 0.303 0.303 0.000 6.024 6.024TURBINE & AUXIL. 2800 - 0.000 3.101 3.101 0.000 61.583 61.583EUCTION COST * ELECTRO 0.000 0.170 0.170 0.000 3.380 3.380

...... ....... .... ........ .... ......... ... ... ................ ..............


GENRATOR & AUXILIARIES 0.000 0.506 0.506 0.000 10.054 10.054TRAOP0F R 350 KVA <1 0.000 0.090 0.090 0.000 1.861 1.861BREAKRIIKV 350 MNA 0.000 0.017 0.017 0.000 0.349 0.349AS SWITCHES 0.000 0.002 0.002 0.000 0.047 0.047STATION SERV. TRANSFORER 0.000 0.002 0.002 0.000 0.047 0.047LIGHTNING ARRESTOR 0.000 0.002 0.002 0.000 0.035 0.035STRUCTURES 0.000 0.007 0.007 0.000 0.140 0.140CAPACITOR BANK 6X300 KVAR 0.000 0.019 0.019 0.000 0.384 0.384MISCELLAUS A UNFORSEEN 0.000 0.042 0.042 0.000 0.872 0.872ERECTION COST 0.000 0.034 0.034 0.000 0.710 0.710

Sub-Total 0.000 0.no 0.720 0.000 14.496 14.496E. 611D TIE - KM 0.000 0.313 0.313 0.000 6.489 6.489

... ;;... i ... i ...... .; ... ;... ........ ;.;...

Total INVESTMENT COSTS 0.00 S.283 S.283 0.000 105.927 15.927aum mass8 sam. mwusam mamaOs uas

Totat 0.000 S.8 5.283 0.000 105.927 105.927

Valuas ecaled by 1000000.0 2/14/1991 10:36

- 181 -

INDIAHIMIMYDRO DONSTERATION PROJECT

PUNJAS STATETable 502. NAKRA NIN LIIIE CANAL - THABLAN SCHEME

6 X 1000 INDetalted Cost Table

Totals Including Contfrgncies Breakdown of Totaels Incl.Cont.US$(N) USS(N)



A. PMEPARATORY WOASROMS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL RKSGATES 0.000 0.196 0.196 0.000 0.190 0.006 0.196INTAKE 0.000 0.078 0.078 0.000 J.076 0.002 0.078CANAL 0.000 0.033 0.033 0.000 0.032 0.001 0.033PENSTOCK 0.000 0.131 0.131 0.000 0.127 0.004 0.131PO USE 0.000 0.065 0.065 0.000 0.063 0.002 0.065TAIL-IACE 0.000 0.163 0.163 0.000 0.158 0.005 0.163SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.000 0.118 0.118 0.000 0.114 0.004 0.118

Sub-Total 0.000 0.78, 0.78b; 0.000 0.760 0.00 0.784C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 3000 m 0.000 0.338 0.338 0.269 0.049 0.020 0.338TURBINE A AUXIL. 2800 m 0.000 3.460 3.460 2.747 0.505 0.208 3.460ERCTION COST - ELECTROW 0.000 0.190 0.190 01S1 0.028 0.011 0.190

..... ........ .... ......... ........ ...... ..... ....... ......... ...... . ......... .....

Sub-Tcotal 0.000 3.98 3.988 3.167 0.5S2 0.000 3.988D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.000 0.565 0.565 0.44S 0.100 0.017 0.565TRANSFORMER 3750 KVA 012 0.000 0.105 0.105 0.000 0.101 0.003 0.105BNAAKER-IIKV 350 NVA 0.000 0.020 0.020 O.J00 0.019 0.001 0.020Al SWITCNES 0.000 0.003 0.003 0.000 0.003 0.000 0.003STATION SERV. TRANSFORMNER 0.000 0.003 0.003 0.000 0.003 0.000 0.003LIGNHTING ARRESTOR 0.000 0.002 0.002 0.000 0.002 0.000 0.002STRUCTURES 0.000 0.008 0.008 0.000 0.008 0.000 0.008CAPACITOR BANK 6X300 KVAR 0.000 0.022 0.022 0.000 0.021 0.001 0.022NISCELLANEOUS & UMFORSEEN 0.000 0.049 (.049 0.000 0.048 0.001 0.049ERECTION COST 0.000 0.040 0.040 0.000 0.039 0.001 0.040

....... ........... ........ .......... ....... ........... ....... ........... ....... .......... ...............

Sub-Total 0.000 0.814 0.814 0.448 0.342 0.000 0.814E. GRIO TIE - KN 0.000 0.365 0.365 0.000 0.354 0.011 0.365

..... ......... ...... ............. .. .. * .......... ....... ......... ...... ......... ..... ......... ;....

Total INVESTMENT COSTS 0.000 5.951 5.951 3.615 2.038 0.298 S. 91_s _awm U=u~ saa- -S- Smasunu=&a"

Total 0.000 5.951 5.951 3.615 2.038 0.298 5.951

Values scaled by 1000000.0 2/14/1991 10:36

- 182 -

INDIAMIMINYDRO DEMONSTRATION PROJECT

PUWJAS STATETable 502. BMAKRA MAIN LIKE CANAL - THABLAN SCHEME


Partesters__a__u

Phy. Cant. For. Exch. Gross TaX Sun. Acnt.............................................


A. PREPARATORY VORKSROADS, SITES, CAMPS 0.05 0.00 0.00 RSC

B. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PEMPOYERNOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTR0-NECNANICALBUTTERFLY VALVE 3000 m 0.05 0.80 0.06 BUVTURSINE & AUXIL. 2800 m 0.05 0.80 0.06 TUGERCTIOU COST * ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORER 3750 KVA *1> 0.05 0.00 0.03 PTRBREAKER-IIKV 350 MVA 0.05 0.00 0.03 BREAB SWITCHES 0.05 0.fl 0.03 SUtSTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 6X300 KVAR 0.05 0.00 0.03 CADMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KP 0.05 0.00 0.03 GRD

Values scaled by 1000000.0 2/14/1991 10:36

- 183 -


PtNJAS STATETable 503. ABOAR BRACH CANAL -AANGAWAL


Rupre(lI)

-Quatity tinit Coat uase Costsaumam §M"uuuua unuuuuuuuuuuusuuu

1991 1992 Total 1991-92 1991 1992 Total



B. CIVIL WORKSGATES 0.750 0.000 0.750INTAKE - - - 0.450 0.000 0.450CANAL . . , 0.500 0.000 0.500PENSTOCK 0.200 0.000 0.200PMERHOUSE - - t-.500 0.000 0.500TAIL-RACE - - - i.300 0.000 0.300SWITCHYARD - - 0.000 0.000 0.000NISCELLAOUS - - - 0.600 0.000 0.600

Sub-TotaL 3.300 0.0°0 3.300C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2800 - 3 0 3 700000.00 2.100 0.000 2.100TURBINE 8 AUXIL. 2500 m 3 0 3 8000000.00 24.000 0.000 24.000ERECTION COST - ELECTRON 1.044 0.000 1.044


GENERATOR & AUXILIARIES 3 0 3 1000000.00 3.000 0.000 3.000TRANSFORNER 2500 KVR c1t 1 0 1 500000.00 0.500 0.000 0.500SREAKER-11KV 350 tWA 1 0 1 150000.00 0.150 0.000 0.150AS SWITCHES 4 0 4 SO00.00 0.020 0.000 0.020STATION SERV. TRANSFORWER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR OAMK 7 0 7 15000.00 0.105 0.000 0.105NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750ERECTION COST - - 0.230 0.000 0.30



TotaL 35.454 0.000 35.454-s-------------uuzu-----S U ,,._,.,U ,,,,,,,US,U,,,,

- Values sacaled bV 1000000.0 2/14/1991 10:36

- 184 -

INDIAMIMIHYDRO DEMNSTRATION PROJECT

PUNJAB STATETable 503. MORAl BRACH CANIAL - MARANGAWAL


RIpe4o()

Base Costs in USS(N) Totals Including Continewnces

1991 1992 Total 1991 1992 Total..................... .......................................................


A. PREPARATORY WRKSROADS, ItES, CMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL RKSGATES 0.042 0.000 0.042 0.815 0.000 0.815INTAKE 0.025 0.000 0.025 0.489 0.000 0.489CANAL 0.028 0.000 0.028 0.543 0.000 0.543PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.21?POWERNOUSE 0.028 0.000 0.028 O.S43 0.000 0.543TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.034 0.000 0.034 0.652 0.000 0.652

.......... ...... ...... .... .............. ......... ................... ..............

Su-total 0.185 0.000 0.185 3.586 0.000 3.586C. ELECTRO-NECKANICAL

OUTTERFLY VALVE 2800 - 0.118 0.000 0.118 2.250 0.000 2.250TURBINE & AUXIL. 2500 m 1.348 0.000 1.348 25.717 0.000 25.717ERECTION COST - ELECTRON 0.059 0.000 0.059 1.119 0.000 1.119

.......... ...... ...... .... .............. ......... ................... ..............

Sib-Total 1.52S 0.000 1.525 29.086 0.000 29.0860. ELECTRICAL SSTENS

GEIEUATOR & AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216TRANSFORMER 2500 KVA '1> 0.028 0.000 0.028 0.543 0.000 0543REAKER-lIIK 350 MVA 0.00 0.000 0.008 0.163 0.000 0.163AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION 5ERV. TRANSFORER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR DANK 0.006 0.000 0.006 0.114 0.000 0.114MISCELLANEOUS A UIFORSEEN 0.042 0.000 0.042 0.81S 0.000 0.81SERECTION COST 0.013 0.000 0.013 0.2SO 0.000 0.250

,........ ...... ...... .... .............. ......... ................... ..............

Su-Total 0.271 0.000 0.271 5.205 0.000 5.205E. GRID tiE - K 0.010 0.000 0.010 0.196 0.000 0.196

Total IMSVESTNT COSTS 1.992 0.000 1.992 38.03 0.000 38.073- am=, sun= - mmun -

Total 1.992 0.000 1.992 38.073 0.000 38.073

Valus scaled by 1000000.0 2/14/1991 10:36

- 185 -


PUNJAD STATETable 503. ASONAR BRANCH CANAL - NARANGAUAL


Rupe(N)

Totals IncIudfne Contingencies Breakdoe of Totals Incl.Cont.USS(N) U°


t. INVESTENT COSTS................

A. PREPARATORY EORKSRDS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.046 0.000 0.046 0.000 0.044 0.001 0.046INTAKE 0.027 0.000 0.027 0.000 0.027 0.001 0.027CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031PEISTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012POWERHOUSE 0.031 0.000 0.031 0.000 0.030 0.001 0.031TAIL-LACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAOUSO 0.03? 0000 0.03? 0.000 0.036 0.001 0.037

S"-Totat 0.201 0.000 0.201 0.000 0.19f 0.000 0.201C. ELECTRO-NECHAMICAL

BUTTERFLY VALVE 2800 um 0.126 0.000 0.126 0.101 0.018 0.008 0.126TURBINE & AUXIL. 2500 - 1.44S 0.000 1.445 1.153 0.205 0.087 1.445ERECTION COST - ELECTRON 0.063 0.000 0.063 0.050 0.009 0.004 0.063

Sub-Total 1.634 0.000 1.634 1.304 O.232 0.000 1.6340. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.181 0.000 0.181 0.144 0.031 0.005 0.181TRANSFORMER 2500 KVA '1) 0.031 0.000 0.031 0.000 0.030 0.001 0.031BREAKER-lIKV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.0=0 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR BANK 0.006 0.000 0.006 0.000 0.006 0.000 0.006MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.014 0.000 0.014 0.000 0.014 0.000 0.014

,~~~~; ...... ...... ........ ............ ....... ........... ..... ......... ... .................. ...Sub-Total 0.292 0.000 0.292 0.144 0.140 0.000 0.292

E. GRID TIE - KM 0.011 0.000 0.011 0.000 0.011 0.000 0.011....... ........... ........ ........... -------. ........... ------- ---...... ---.. -------.... .....------. ....

Total INVESTNENT COSTS 2.139 0.000 2.139 1.448 0.578 0.113 2.139__=ga -- --- -tl uzu =x= an Junu t$mu

total 2.139 0.000 2.139 1.448 0.578 0.113 2.139

- Values scaled by 1000000.0 2/14/1991 10:36

- 186 -

INDIANINIHYDRO DEoNUSTRATION PROJECT

PUJJAB STATETable S03. ASoCAR BRANCH CANAL M MARANAWAL

3 X 650 KMDtetfted Cost Teble

Rupe (O)

Parmaters

Phy. Cont. For. Exch. Gross Tax San. Acnt.. ...... ............ ... .. . ....... ..

1. INVESTMENT COSTS

A. PREPARATORY WORKSROADS, SITES, CA#PS 0.05 0.00 0.00 RSC

S. CIVIL WOKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPEMSTOCK 0.05 0.00 0.03 PENPOIERNOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 surNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANICALDUTIERFLY VALVE 2800 yD 0.05 0.80 0.06 BUNTURBINE & AUXIL. 2500 -m 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 2500 KVA -cW 0.05 0.00 0.03 PTRUREAKER-IIKV 350 NVA 0.05 0.00 0.03 BSEAB SWITCHES 0.05 0.00 0.03 SIlSTATION SERW. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARlESTOR 0.05 0.00 0.03 LIGSTWUC'TURES 0.05 0.00 0.03 STRCAPACITOR ANK 0.05 0.00 0.03 CABMISCEILANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - 0.05 0.00 0.03 GRD

Vatues scaled by 1000000.0 V 14/1991 10:36

- 187 -

INDIAINII9YORO DENONSTRATION PROJECT

PUMJAB STATETable 504. ABIW.AR BRANCH CANAL - DALLA SCHEME


Rupee(N)

auantity Unit Cost Base Costs

1991 1992 TotaL 1991-92 1991 1992 Total

1. INVESTMENT COSTSA............ ................A. PREPARTOY WORK

ROADS, SITES, CANPS - - - - 0.000 0.000 0.000B. CIVIL WORKS

GATES - - * 1.000 0.000 1.000INTAKE - - - 0.600 0.000 0.600CANAL - - - - 0.600 0.000 0.600PEUTOCK - M - 0.5OO 0.000 0.500PoUwER - - - 0.750 0.000 0.750TAIL-RACE - - 0.650 0.000 0.650SWITCHYARD - - - - 0.000 0.000 0.000NISCELLANOUS - - 0.800 0.000 0.800

S-Total 4.900 0.000 4.900C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2800 2 0 2 700000.00 1.400 0.000 1.400TURBINE & AUXIL.2500 m 2 0 2 8000000.00 16.000 0.000 16.000ERCTION COST * ELECTRON - - - 0.870 0.000 0.870

Sub-Total 18.270 0.000 18.270a. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 2 0 2 1500000.00 3.000 0.000 3.000TRANSFOER -1l 1 0 1 500000.00 0.500 0.000 0.500BREAKER-IlKY 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AG SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 7 0 7 1S000.00 0.105 0.000 0.105NISCELLANEOaUS & UNFORSEEN - - 0.750 0.000 0.750ERECTION CST - - - 0.230 0.000 0.230

Sub-Total 4.830 0.000 4.80E. GRID TIE - K 3 0 3 60000.00 0.180 0.000 0.180

Total INVESTMENT COSTS 28.180 0.000 28.180"lau--- ------- - nun=s

Total 28.180 0.000 28.180a=_ _ - -UU_

Volues scaled by 1000000.0 2/14/1991 10:37

- 188 -


PUNJAS STATETable 504. ABOHAR BRAMCH CANAL - DALLA SCHEME

2 NX 1000 KwD*tfl.ed Cost Table

Rlpseo()

Ba Costs In U1(N) Totaels Including Contirnencsesuuuuuuuuuuuuuumunun ugaguaoe uuauuuns

1991 1992 Total 1991 192 Total..................... .......................................................

1. INESTMlENT COSTS................

A. PREPARATORY kfORKSRWS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

0. CIVIL WORKSGATES 0.056 0.000 0.056 1.087 0.000 1.087INTAKE 0.034 0.000 0.034 0.652 0.000 0.652CANAL 0.034 0.000 0.034 0.652 0.000 0.652PENSTOClt 0.028 0.000 0.028 O.543 0.000 0.543POIERHOUSE 0.042 0.000 0.042 0.815 0.000 0.015TAIL-RACE 0.037 0.000 0.037 0.706 0.000 0.706SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.045 0.000 0.045 0.89 0.000 0.869

..... ....... ...... ....... .... . ......... ...... ............. ...... ...................

Sub-Total 0.275 0.000 0.275 S.32S 0.000 5.325C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 2800 - 0.079 0.000 0.079 1.500 0.000 1.S00TURBINE S AUXIL.2500 - 0.899 0.000 0.899 17.145 0.000 17.145ERECTIO COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932

, ...... ..... ......... ...... ........ ....... .............. ......... ..............

Sut-Total 1.026 0.000 1.026 19.S77 0.000 19.5770. ELECTRICAL SYSTEMS

GENERATOR 8 AUXILIARIES 0.169 0.000 0.169 3.216 0.000 3.216TRANSFORNER <1> 0.028 0.000 0.028 0.543 0.000 O.S43BREAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 0.006 0.000 0.006 0.114 0.000 0.114NISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.81SERECTION COST 0.013 0.000 0.013 0.250 0.000 0.250

..... ..... ..... ....... ..... ......... ...... ............. .. ....... ........

StbrTotal 0.271 0.000 0.271 S.205 0.000 S.205E. GRID TIE - KM 0.010 0.000 0.010 0.196 0.000 0.196

Total INESTMENT COSTS 1.583 0.000 1.583 30.303 0.000 30.303

Total 1.S83 0.000 1.583 30.303 0.000 30.303

- Values scaled by 1000000.0 2/14/1991 10:37

- 189 -

IDIAMINIHYRY DENONSTRATION PROJECT

PUNJA STATETable 504. AIOIU ACH CANAL - DALLA SCNEME

2 X 1000 Kdbetel led Cost Table

Totals Includtng Contingemnies Sreakdoin of Totals Incl.Cont.USUO US$()

------- u--u-- uuuuuuin uasuuuaaususuuuu

1991 1992 Total F.Exch LocaL Taxes Total.............................. ............................................................... .......................... ....

1. IlVESTMEtN COSTS................

A. PREPARATORY WORKSROA, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORSGATES 0.061 0.000 0.061 0.000 0.059 0.002 0.061INTAKE 0.037 0.000 0.037 0.000 0.036 0.001 0.037CANAL 0.037 0.000 0.037 0.000 0.036 0.001 0.03?PEINSTOCK 0.031 0.000 0.031 0.000 0.030 0.001 0.031POWANOUSE 0.046 0.000 0.046 0.000 0.044 0.001 0.046tAIL-RACE 0.040 0.000 0.040 0.000 0.038 0.001 0.040SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCILLAOIMS 0.049 0.000 0.049 0.000 0.047 0.001 0.049

,............ ....... ............ ...... .. ............. ....... .......... ..... .......... .... ......... ..

Sub-Total 0.299 0 0. 0.000 0.2 0.000 0.299C. ELECTROM-ECNANICAL

BUTTERFLY VALVE 2800 - 0.084 0.000 0.004 0.067 0.012 0.005 0.084TURBINE & AUXIL.2500 mm 0.963 0.000 0.963 0.769 0.137 0.058 0.963ERECTION COST - ELECTRON 0.052 0.000 0.052 0.042 0.007 0.003 0.052

, ............ ...... ............. ...... ............. ..... ......... ..... ..... ..... ..... ........... ....

Sub-Totel 1.100 0.000 1.100 0.878 0.156 0.000 1.1000. ELECTRICAL SYSTEMS

GENWEATOR & AUXILIARIES 0.181 0.000 0.181 0.1 " 0.031 0.005 0.181TRNFORMER '1> 0.031 0.000 0.031 0.000 0.030 0.001 0.031REAJKER-IIKV 3SO NWA 0.009 0.000 0.009 0.000 0.009 0.000 0.009S SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001

STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGNTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTMRES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR SN 0.006 0.000 0.006 0.000 0.006 0.000 0.006NISCELLANEOJS & uNIFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.014 0.000 0.014 0.000 0.014 0.000 0.014

............. ............ ..... .......... .; ....... .... ..... .... ......... ....... ........... .......

Suh-Totat 0.292 0.000 0.292 0.1b4 0.140 0.000 0.292E. GRID TIE - K. 0.011 0.000 0.011 0.000 0.011 0.000 0.011

, ........... ...... ............. .... ......... . ...... ........ ....... ........... ....... ....... ...

Total INVESTMENT COSTS 1.702 0.000 1.702 1.022 0.597 0.084 1.702==a=m Susuanna" *amaauu umumum SasuSSma SMMS usmuax

Total ,.702 0.000 1.702 1.022 0.597 0.084 1.702

- Values scalod by 1000000.0 2/14/1991 10:37

- 190 -

INDIANININYDRO DENONSTRATION PROJECT

PUNJAB STATETabte 504. ABOHAR BRANCH CANAL - DALLA SCHEME

2 X 1000 KdDetailed Cost Table

RI4N.(N)

Peraaeters

Phy. Cont. For. Exch. Gross Tax Su. Acnt........... ............................................


A. PREPARATORY WORKSROAPiS, SITES, CAkRS 0.05 0.00 0.00 RSC

B. CIVIL k0RKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPEWSTOCK 0.05 0.00 0.03 PENPOERNWUSE 0.05 0.00 0.03 POMTAIL-RACE 0.05 0.00 0.03 TARSWITCNYARD 0.05 0.00 0.03 SUYNISCELLANCUS 0.05 0.00 0.03 MISC

C. ELECTRONECHNAICALBUTTERFLY VALVE 2800 m 0.05 0.80 0.06 BUVTURBINE & AUXIL.2500 m 0.05 0.80 0.06 TUGERECTtON COST -ELECTRON 0.05 0.80 0.06 EREM

0. ELECTRICAL SYSTENSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER d10 0.05 0.00 0.03 PTRBREAKER-IIKV 350 NVA 0.05 0.00 0.03 8REAS SWITCHES 0.05 0.00 0.03 USISTATION SERY. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR UNK 0.05 0.00 0.03 CABMISCELLANEOUS & UNFCRSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KN 0.05 0.00 0.03 GRD

V Yaues scaled by 1000000.0 2/14/1991 10:37

- 191 -


PWJAB STATETabte 505. AIOAR BUACH CANAL * TUGAL SCHEM

3 X 350 KMDetailed CoOt Table

Rupe(M)


1991 1992 Total ¶991-92 1991 1992 Total.................. ............ .............. ............ ................... ............


A. PREPARATORY WORIKSROADS, SITES, CAMPS - * 0.000 0.000 0.000

B. CIVIL WORKSCATES 0.750 0.000 0.750INTAKE - - * 0.450 0.000 0.450CANAL - * 0.50C 0.000 0.500PENSTOCK - - 0.200 0.000 0.200POERNOUSE 0.500 0.000 0.00TAIL-RACE - 0.300 0.000 0.300SWITCHYARD - - - 0.000 0.000 0.000NISCELLANWaS - - -- 0.600 0.000 0.600

....... .......... ....... ....... ...

Sub-Total 3.300 0.000 3.300C. ELECTRO-NECANAICAL

WTTERFLY VALVE 2200 am 3 0 3 SOO000.00 1.500 C.000 1.500TURlNE & AUXIL. 2000 - 3 0 3 6000000.00 18.000 0.000 18.000ERECTION COST - ELECTRON 0- 0975 0.000 0.975


GENERATOR & .WXILIARIES 3 0 3 650000.00 1.950 0.000 1.950TRASFORMER 250 KVA *1> 1 0 1 300000.00 0.300 0.000 0.300REAKER-I1KV 350 NVA 1 0 1 150000.00 0.150 0.000 O.150AB SWITCHES 2 0 2 5000.00 0.010 0.000 0.010H 6 FUSES 0 0 0 0.00 0.000 0.000 0.000LIGHTNING ARRESTOR 1 0 1 5000.00 0.005 0.000 0.005STRUCtIRES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR SAWK 400 KVAR 4 0 4 15000.00 0.060 0.000 0.060NISCELLAMEOUS & UINFORSEEN - - 0.750 0.000 0.750ERECTION COST - - 0.229 0.000 0.229

..... i.......... .........


.... ....... ....... .......

Total INWvSTNENT COSTS 27.719 0.000 27.719=aannus mussu_Uaa nuuz

Total 27.719 0.000 27.719

Values scaled by 1000000.0 2/14/1991 10:38

- 192 -

iNDIAMINIHYDRO DEMONSTRATION PROJECT

PUNJAS STA1ETable 505. ABONAR BRACH CONAL - TUGAL SCHEME

3 X 350 KdOetalLed Cost Table

Rupse.C)

Base Costs in USS") Totals Including Contingencies

1991 1992 Total 1991 1992 Total


A. PREPAIATORY WORKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.042 0.000 0.042 0.815 0.000 0.81SINTAKCE 0.025 0.000 0.025 0.489 0.000 0.489CANAL 0.028 0.000 0.028 0.543 0.000 0.543PENSTOClt 0.011 0.000 0.011 0.217 0.000 0.217POERNOUSE 0.028 0.000 0.028 0.543 0.000 0.S43TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLAMUS 0.034 0.000 0.034 0.652 0.000 0.652

..... ;..... ..... ....... ..... ;...... ......... ............. ...... ..................


BUTTERFLY VALVE 2200 m 0.084 0.000 0.084 1.607 0.o00 1.607TURBINE & AluXIL. 2000 - 1.011 0.000 1.011 19.288 0.000 19.288ERECTION COST - ELECTRCO 0.055 0.000 0.055 1.045 0.000 1.045

,........ ...... ...... . ... .............. ......... .................................. ........

Sib-Total 1.150 0.000 1.150 21.940 0.000 21.9400. ELECTRICAL SYSTENS

GENERATOR & AUXILIARiES 0.110 0.000 0.110 2.090 0.000 2.0907RANSFORMER 2S0 KVA 1> o.017 0.000 0.017 0.326 0.000 0.326BREAKER-IIKV 350 MVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.011 0.000 0.011N 6 FUSES 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESTOR 0.000 0.000 0.000 0.005 0.000 0.005STRUCtURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 400 KVAR 0.003 0.000 0.003 0.065 0.000 0.065NISCELLANEOUS & UtFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.013 0.000 0.013 0.248 0.000 0.248

....... .... ....... ..... ........ .. ........ ............. ....... ............. ......

Sub-Total 0.196 0.000 0.196 3.768 0.000 3.768E. GRID TIE - KM 0.02S 0.000 0.025 0.489 0.000 0.489

t ........... ........ ..... ......... ...... i............ ......... ............ .......

Total INVESTNENT COSTS 1.55T 0.000 1.557 29.783 0.000 29.7838=80u0 u=u=u _um== _ -n -ua* asuuuan

Total 1.557 0.000 1.557 29.783 0.000 29.783_---------u "sun _ _-S -

- Vslues scaled by 1000000.0 2/14/1991 10:38

- 193 -


PUNJAB STATETabte 505. ABONAR BACN CANL TUGAL SCHEM


RupeeCN)

Totats Including Contirwncies 0reakdom of Totaels Incl.Cont.USS(N) US$(M)

1991 1992 Total F.Exch LocaL Tues Total

t. INVSTMENT COSTS................

A. PREPAATORY OKSRADS, SITES, CANPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORSGATES 0.046 0.000 0.04U 0.000 0.044 0.001 0.046INTAKE 0.027 0.000 0.02? 0.000 0.027 0.001 0.027CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012POIERO 0.031 0.000 0.031 0.000 0.030 0.001 0.031TAIL-RACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.037 0.000 0.037 0.000 0.036 0.001 0.037


BUTTERFLY VALVE 2200 - 0.090 0.000 0.090 0.072 0.013 O.OOS 0.090TURtINE & AUXIL. 2000 m 1.084 0.000 1.084 0.865 O.154 0.065 1.084ERECTION COST - ELECTRON 0.059 0.000 0.059 0.047 0.008 0.004 0.059

,............ ...... ............ ....... ........... ...... .......... ..... .......... .... ........... .......

Sub-Totat 1.233 0.000 1. 0.96 0.175 0.000 1.233D. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.117 0.000 0.117 0.094 0.020 0.004 0.117TRANSFORMER 250 KVA c1p 0.018 0.000 0.018 0.000 0.018 0.001 0.018BREAKER-11KV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009Al SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001N G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESTOR 0.000 0.000 0.000 0.000 0.000 0.000 0.000STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR SANK 400 KVAR 0.004 0.000 0.004 0.000 0.004 0.000 0.004NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.014 0.000 0.014 0.000 0.014 0.000 0.014

............ ....... ............. ...... ............. ..... ......... ..... ........... ....... ........... ...


................. ; .......... ... ......... ........... ....... ........... ....... .......... ...............

Total INVESTNENT COSTS 1.673 0.000 1.673 1.077 0.509 0.087 1.673a.$, anuUUaau=------- au.u a uzuuu guu3 za=a umuZuua

Total 1.673 0.000 1.673 1.077 0.509 0.087 1.673

- Values scaled by 1000000.0 2/14/1991 10:38

- 194 -

INDIANIMNIYDRO DEMINSTRATION PROJECT

PUNJAB STATETdble 505. A6NAR BRANCH CANAL - TUGAL SCHENE

3 X 350 KMDotafled Cost Table

Rup20"M

Parmaetors

Phy. Cont. For. Exch. Gross Tax Sum. Acnt..........................................


A. PREPARATORY WORKSROADS, SITES, CAPS$ 0.05 0.00 0.00 RSC

B. CIVIL WOWKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOSERNOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.O5 0.00 0.03 SUYNISCELLANOUS 0.05 0.00 0.03 NISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 2200 - 0.05 0.80 0.06 BUVTURBINE & AUXIL. 2000 m 0.05 0.80 0.06 TUGRECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORM4ER 250 KVA <1> 0.05 0.00 0.03 PTR8REAKER-1IKV 350 MVA 0.05 0.00 0.03 IREAS SWITCHES 0.05 0.00 0.03 SUIN 6 FUSES 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 400 KVAR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 NISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRD

Values stated by 1000000.0 2/1411991 10:38

- 195 -

INDIAMIMIVYDORO DEMNSTRATION PRWECT

PUJAS STATETable 506. AOUAR BACNC CAt4L - CHUltl SCNEME

2 X 650Detaitled Cost Table

Rupeo(l)

Qutntity Unit Cost Base Costsanuuuuuuuuu manfuaA usumauuuumnag2

1991 1992 Total 1491-92 1991 1992 Total....................... ............ *............ ............... ............................... ...


A. PREPARATORY WORKSROADS, SITES, CAPS - - 0.000 0.000 0.000

B. CIVIL WORKSGATES - - 0.800 0.000 0.800INTAKE - 0.600 0.000 0.600CANAL - - - 0.600 0.000 0.600PENSTOCK - ' ' 0.300 0.000 0.300POWERHOUSE . 0.600 0.000 0.600TAIL-RACE - - - - 0.400 0.000 0.400SWITCNYARD - - . 0.000 0.000 0.000NISCELLANOUS - . . . 0.600 0.000 0.600

5Su-Total 3.900 0.000 3.C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2800 mm 2 0 2 700000.00 1.400 0.000 1.400TURBINE & AUXIL. 2500 mw 2 0 2 8000000.00 16.000 0.000 16.000ERECTION COST - ELECTRON - - 0.870 0.000 0.870

Sut-Totat 18.270 0.000 18.2700. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARtES 2 0 2 1000000.00 2.000 0.000 2.000TRANSFORMER 1625 KVA 01> 1 0 1 450000.00 0.450 0.000 0.450BREAKCER-1IKV 350 IVA 1 0 1 150000.00 0.150 0.000 0.150AB SWITCNES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 2X300 kVtU 6 0 6 15000.00 0.090 0.000 0.090MISCELLANEOUS & UNFORSEEN - . - - 0.750 0.000 0.750ERECTION COST . - - - 0.177 0.000 0.177


Total INVESTMENT COS 26.242 0.000 26.242

Total 26.242 0.000 26.242g23S 3338 33338333383383U33333 UUUUUUUUUUUSUSUUSU- an

values sealed by 1000000.0 214/1991 10:38

- 196 -

INDIANIHIHYDRO DENONSTRATIO PMOJECT

PUNJAB STATEToble 506. AWOHAR BRANCH CANAL - CNUJPKI SCHENE

2 X 650Detailed Cost Table

Rio"e(")

Base Costs In USSCO Totals Including Contingencies

1991 1992 Total 1991 1992 Total.................................. .... ....... +............................ ....


A. PREPARATORY 1ORKSODS, SITES, CAJPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.04S 0.000 0.045 0.869 0.000 0.869INTAKE 0.034 0.000 0.034 0.652 0.000 0.652CANAL 0.034 0.000 0.034 0.652 0.000 0.652PENSTOCK 0.01? 0.000 0.017 0.326 0.000 0.326POWERHOUSE 0.034 0.000 0.034 0.652 0.000 0.6S2TAIL-RACE 0.022 0.000 0.022 0.435 0.000 0.435SUITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000MISCELLANOUS 0.034 0.000 0.034 0.6S2 0.000 0.652

...... ...... ..... ........ .... ........... ........ ........... ........ ......... ....

Sub-Total 0.219 0.00 0.219 4.238 0.000 4.238C. ELECTRO-MECHAICAL

BUTTERFLY VALVE 2800 - 0.079 0.000 0.079 1.S00 0.000 1.500TURBINE & AUXIL. 2500 - 0.899 0.000 0.899 17.145 0.000 17.145ERECTION COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932

...... ...... ..... ....... ..... ......... ...... ............. ...... ............. ......Sub-Total 1.026 0.000 1.026 19.S77 0.000 19.S77

0. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.112 0.000 0.112 2.144 0.000 2.144TRANSFORMER 1625 KVA <1> 0.02S 0.000 0.025 0.489 0.000 0.489BREAKER-lIKV 3S0 NVA 0.008 0.000 0.008 0.163 0.000 0.163AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORKER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 2X300 KVR 0.005 0.000 0.005 0.09B 0.000 0.098NISCELLANEOUS & UNFORSEEM 0.042 0.000 0.02 0.815 0.000 0.815ERECTION COST 0.010 0.000 0.010 0.192 0.000 0.192

.... ........ ..... ....... .... ......... ...... ............. ...... ............. ......

Sub-Total 0.209 0.000 0.209 4.004 0.000 4.004E. GRID TIE - KR 0.020 0.000 0.020 0.391 0.000 0.391

..... i.... ..... ....... ...... ........... ......... ................... ..............


Total 1.474 0.000 1.474 28.211 0.000 28.2113338 3 3-----_Mslum -vaus 333 333

- Vatue s aled by 1000000.0 2/14/1991 10:39

- 197 -


PUNJAB STATETable 506. ABOHAR BRANCH CANAL - CHUPKI SCHEME


Rte("m)

Totals Including Contingencies Break4dotn of Totals Incl.Cont.USS(M) USS(M)

1991 1992 Total F.Exch Local Taxes Totel.. *............................................... ........... ...................... .


A. PREPARATORY UORKSR0ADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSCATES 0.049 0.000 0.049 0.000 0.047 0.301 0. 4tQINTAKE 0.037 0.000 0.037 0.000 0.036 0.J01 0.037CANAL 0.037 0.000 0.037 0.000 0.036 0.001 0.037PENSTOCK 0.018 0.000 0.018 0.000 0.018 0.001 0.018P04ERHOUSE 0.037 0.000 0.037 0.000 0.036 0.001 0.037TAIL-RACE 0.024 0.000 0.024 0.000 0.024 0.001 0.024SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000MISCELLAOU4S 0.037 0.000 0.037 0.000 0.036 0.001 0.037

.... ............ ........... ............... ................ ............... ....... ........... .......


BUTTERFLY VALVE 2800 m' 0.084 0.000 0.084 0.067 0.012 0.005 0.084TURBINE & AUXIL. 2500 m 0.963 0.000 0.963 0.769 0.137 0.058 0.963ERECTION COST - ELECTRON 0.052 0.000 0.052 0.042 0.007 0.003 0.052

......... .............. ......... ............. ........ ........... ....... ....... ... .................. ...


GENERATOR & AUXILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120TRAUNSFORMER 1625 KVA 41> 0.027 0.000 0.027 0.000 0.027 0.001 0.027BREAKER-11V 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LtGNTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR SANK 2X300 KVR 0.005 0.000 0.005 0.000 0.005 0.000 0.005MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.011 0.000 0.011 0.000 0.010 0.000 0.011

....................... ...... ........... .... ......... .... .......... ....... ........... .......

Sub-Totel 0.225 0.000 0.225 0.096 0.122 0.000 0.225E. GRID TIE * KM 0.022 0.000 0.022 0.000 0.021 0.001 0.022

............. .............. ......... ............. ....... ........... ....... ...... ...............

Total INVESTNENT COSTS 1.585 0.000 1.585 0.974 0.531 0.081 1.585=u= soa a----- 0-s-- |-m m smog# Jumu unn=-u

Total 1.585 0.000 1.585 0.974 0.531 0.081 1.585

Vatues scaled by 1000000.0 2/14/1991 10:39

- 198 -

INDIANININYORO DEMaNSTRATIOh PROJECT

PUWJAB STATETable 506. ASoIAR BRANCH CANAL - CNUPKI SCHEME

2 X 650DOtailled Cost Table

Rupot(N)

Perters

Phy. Cont. For. Exch. Grors Tax Sta. Ant.... ...... ............ ...........................

t. INVESTMENT COSTS.. *..............


B. CIVIL WORK$GATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0j.03 SHYNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-ECHAMNICALBUTTERFLY VALVE 2800 m 0.05 0.80 0.06 SWTURBINE & AUXIL. 2500 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

D. ELECTRICAL SYSTEMSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRANSFORMER 1625 KVA '1> 0.05 0.00 0.03 PTRBREAKER11KV 350 NVA 0.05 0.00 0.03 BREAS S%ITCHES 0.05 0.00 0.03 SUlSTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 2X300 KVR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MisERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KN 0.05 0.00 0.03 GRD

Vatues scaled by 1000000.0 2/14/1991 10:39

- 199 -

INDIANINIHYDRO DON0STRATION PROJECT

PKIJJAS STATETabie 507. KOTLA BACH CANAL - DOLOWAL SCHEME

2 X 650 KWDetalted Cost Tabte

Rupoe(N)

Quantity Unit Cost Base Costsmuuuuuuuis_Iuua um2wuuaU= vUU*UUUUUUSU3u Ua

1991 1992 Total 1991-92 1991 1992 Total............................. ......... ............... ....................... x...... .........

1. INVESTMENT COSTS...............

A. PREPARATORY dORIKSROAS, SITES, CAMPS -0.000 0.000 0.000

S. CIVIL WORKSGATES 0.750 0.OCO 0.750INTAKE - - - - 0.450 0.000 0.450CANAL - - 0.500 0.000 0.500PENSTOCK 0 - - Q.200 0.000 0.200PGOERHOUSE - - - - 0.700 0.000 0.700TAIL-RACE - - - 0.500 0.000 0.500SWITCHYARD - - 0.000 0.000 0.000NISCELLANIOS - - 0.500 0.000 0.500


BUTTERFY VALVE2800 2 0 2 700000.00 1.400 0.000 1.400TURBINE & AUXIL. 2500 - 2 0 2 8000000.00 16.000 0.000 16.000E-RECTIOW COST - ELECTRON - - 0.870 0.000 0.870


GENERATOR & AUXIL. 2500.. 2 0 2 1000000.00 2.000 0.000 2.000TRANSFORMER 2500 KVA 41, 1 0 1 450000.00 0.450 0.000 0.450BREAKER-IIKV 350 #VA 1 0 1 150000.00 0.150 0.000 0.150AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNIVG ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 2X300KVAR 6 0 6 15000.00 0.090 0.000 0.090NISCELLANEOUS & UNFORSEEN - - - 0.750 0.000 0.750ERECTION COST - - 0.177 0.000 0.177

,..... ........ ...........


, ........ ....... .......

Total INVESTMENT COSTS 25.942 0.000 25.942saazg aauu uua

Total 25.942 0.000 25.942

Values scaled by 1000000.0 2/14/1991 1C:39

- 200 -

IND IANINIHYDRO DENONSTRATION PROJECT

PUNJAB STAtETable S07. KOTL BRANCH CANAL - DOLOWAL SCHEME

2 X 650 KWD.t1tLed Cost table

Rupee(M)

Base cots in US$(N) Totals IncludinO Contingecies

199I 1992 Total 1991 1992 Total..................... ...................................... ...............


A. PREPARATORY IWRKSROADS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.042 0.000 0.042 0.815 0.000 0.815INTAKE 0.025 0.000 0.025 'J.489 0.000 0.489CANAL 0.028 0.000 0.028 0.543 0.000 0.543PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.217POIaRMOUSE 0.039 0.000 0.039 0.761 0.003 0.761TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543SWITCHYARO 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.028 0.000 0.028 0.543 0.000 0.543

.......... ... ....... ... I .......... ......... .................. .............

Sub-Total 0.202 0.000 0.202 3.912 0.000 3.912C. ELECTRO-NECNANICAL

BUTTERFLY VALVE 2800 -M 0.079 0.000 0.019 1.500 0.000 1.500TURBINE & AUXIL. 2500 - 0.899 0.000 0.899 17.145 0.000 17.145ERECTION COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932

Sub-Total 1.026 0.00 1.026 19.577 0.000 19.S77O. ELECTRtCAL SYSTEN!3

GENERATOR & AUXIL. 2500m 0.112 0.000 0.112 2.144 0.000 2.144TRANSFORMER 2SOO KVA c1) 0.025 0.000 0.025 0.489 0.000 0.489REAKER-1IKV 350 WMA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIONTHING ARRESTOR 0.G01 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 2X300KVAR 0.005 0.000 0.005 0.098 0.000 0.098NISCELLANEous & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.010 0.000 0.010 0.192 0.000 0.192

........ ..... ........ ...... ... i.... .... ........ ................. .......

Sub-Total 0.209 0.000 0.209 4.004 0.000 4.004E. GRID TIE - OM 0.020 0.000 0.020 0.391 0.000 0.391

.... ...... ...... ......... ......... .........

Total INVESTNENT COSTS 1.457 0.000 1.457 27.885 0.000 27.885uuuuuu uuUUU nuuuuU uUUUuUuU rsnumu muzamu

Total 1.457 0.000 1.457 27.885 0.000 27.8dSValues sae B 149_ 0 0 43

* Vatues scaled by 1000000.0 2/14/1991 10:39

- 201 -

IDIANINIMYDRO DOENOSTRATION PROJECT

PUNJAS STATETable 50?. KOTLA BRANCH CANAL - D0LOW6L SCHEME


Rupee(N)

Totals Inctuding Continpncies 8reakdowt of Totals Incl.Cont.USS(N) USS(N)

aav=a*wt auu au aau mn a- asauau,s1991 1992 Total F.Exch Local Taxes Total

1. INVESTHENT COSTS................

A. PREPAtATORY WORKSROADS, SITE8, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

S. CIVIL WORKSGATES 0.046 0.000 0.046 0.000 0.044 0.001 0.046INTAKE 0.027 0.000 0.027 0.000 0.02Q 0.001 0.027CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012PONERQOUSE 0.043 0.000 0.043 0.000 0.041 0.001 0.043TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.031 0.000 0.031 0.000 0.030 0.001 0.031

......... .............. ......... ............. ........ ............. ....... ....... ... .................. ...

sub-total 0.220 0.000 0.220 0.000 0.213 0.000 0.220C. ELECTRO-NECHANICAL

WTTERFLY VALVE 2800 - 0.084 0.000 0.084 0.067 0.012 0.005 0.0841JRSIBIE & AUXIL. 2500 - 0.963 0.000 0.963 0.769 0.137 0.058 0.963ERECTION COST - ELECTRON 0.052 0.000 0.)52 0.042 0.007 0.003 0.052

..... ............ ; ......... ... ......... .... ..... ............. ....... .......... ...............

SubrTotal 1.100 0.000 1.100 0.878 0.156 0.000 1.100D. ELECTRICAL SYSTENS

GENERATOR & AUXIL. 2500. 0.120 0.000 0.120 0.096 0.021 0.004 0.120TRANSFORlER 2500 KVA <1> 0.02 0.000 0.027 0.000 0.027 0.001 0.0273*EAKER-11KV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERY. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0. 01 0.000 r .O01STRUCTMES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR BANK 2X300KVAR 0.005 0.000 0.005 0.000 0.005 0.000 0.005MISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.046 0.001 0.046ERECTION COST 0.011 0.000 0.011 0.000 0.010 0.000 0.011

, ............. ....... ........... ....... ............ ....... ........... ....... .......... ...............


............ ...... ............. ...... .............. ....... ........... ....... .......... ...............

Total INESTnENT COSTS 1.567 0.000 1.567 0.974 0.513 ki.080 1.567

Totat 1.567 0.000 1.567 0.974 O.J13 O.O80 1.567uuuuuwuuuuuan U "fau uauai -

Valus scaled by 1000000.0 2/14/1991 10:39

- 202 -


PUNJAB STATET4ile 507. KOTLA BRANCH CANAL - DOLOWAL SCHENE


Rupee(N)

Perameters

Phy. Cont. For. Exch. Gross Tax Sum. Acnt.

1. IRVESTMENT COSTS.... "............

A. PREPARATORY MONKSRlIBS, SITES, CAMPS 0.05 0.00 0.00 R8C

B. CIVIL WORKSG%TES 0.05 0.00 0.03 GATJITAKE 0.05 0.00 0.03 IUTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPOWRHOUSE 0.05 0.00 0.03 PauTAIL-RACE 0.05 0.00 0.03 TARSItCNYARD 0.05 0.00 0.03 SYNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-MECHANICALBUTTERFLY VALVE 2800 - 0.05 0.80 0.06 BUVTURBINE & AUXIL. 2500 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTENSGOkNEATOR & AUXIL. 25000i 0.05 0.80 0.03 INGTRASFORER 2500 KVA 41i 0.05 0.00 0.03 P1RBREAER-IIKV 350 UVA 0.05 0.00 0.03 REAB SWITCHES 0.05 0.00 0.03 SwiSTATION SERY. TRNSFORMR 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 L1GSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 2X300KVAR 0.05 0.00 0.03 CABPISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 "ISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 GRD

z-Juwu u---- mIIS IJIlSU luU

- Values scaled by 1000000.0 2/14/1991 10:39

- 203 -

INDIAMININYDRO DENONSTRATION PROJECT

PUWJAB STATETable 508. KOTLA BRANCH CANAL * LBAUAPUR SCHEME


Quantfty Unit Cost Base Costs

1991 1992 TotaL ¶991-92 1991 1992 Totat

1. INVESTMENT COSTS... *.............

A. PREPARATORY WORKSROADS, SITES, CAMPS * 0.000 0.000 0.000

B. CIVIL WORKSCATES - - 0.750 0.000 0.750INTAKE * * 0.450 0.000 0.450CANAL - 0.500 0.000 0.500PEMSTOCK - . - - 0.200 0.000 0.200POUERHOUSE - - 0.700 0.000 0.700TAIL-RACE - 0.S00 0.000 0.500SWITCHYARD * 0.000 0.000 0.000MISCELLANOUS - - - 0.500 0.000 U.500

Sub-total 3.600 0.000 3.600C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2800 m 2 0 2 700000.00 1.400 0.000 1.400TURBINE & AUXIL. 2500 mm 2 0 2 800000.00 16.000 0.000 16.000ERECTION COST - ELECTRON - - 0.870 0.000 0.870

... ........ ....... ........... ...

Sub-Totat 18.270 O.0M 18.2700. ELECTRICAL SYSTEMS

GENERATOR & AUXILILIARIES 2 0 2 1000000.00 2.000 0.000 2.000TRANSFORMER 162S KVA '18 1 0 1 450000.00 0.450 0.000 0.450

REA tR-11KV 350 MVA 1 0 1 150000.00 0.150 0.000 0.150AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRAUSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR ANK 2X300 KVAR 6 0 6 15000.00 0.090 0.000 0.0SiMISCELLANEOUS & UWFORSEEN - - - 0.750 0.000 0.750ERECTION COST - - - 0.177 0.000 0.177

....... ....... ; ........

Sib-Total 3.712 0.000 3.712E. GRID TIE -Kg 6 0 6 60000.00 0.360 0.000 0.360

,i .... ........ ...........


Total 25.942 0.000 25.942

Values scaled 1000000.0 2/14/191 10:40

- 204 -


PWJAR STATETable 508. KOTLA BRANCH CANAL - SABAMPUR SCREWE


Bas. Costs fn USS(M) Totals Including Contingencies

¶991 1992 Total 1991 1992 Total


A. PREPARATORY WORKSRAOAS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WOURSGATES 0.042 0.000 0.042 0.815 0.000 0.815INTAKE 0.025 0.000 0.025 0.48. 0.000 0.489CANAL 0.028 0.000 0.028 05S43 0.000 0.543PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.217POIERHCSE 0.039 0.000 0.039 0.761 0.000 0.761TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.028 0.000 0.028 0.543 0.000 0.543

.;...... ..... ....... .... .... .... ........ .......... ........ ........... .........

Sub-Total 0.202 0. 202 3.912 0.000 3.912C. ELECTRMECHAICAL

BUTTERFLY VALVE 2800 - 0.079 0.000 0.079 1.500 0.000 1.500TURBINE & AUXIL. 2500 - 0.899 0.000 0.899 17.145 0.000 17.145ERECTION COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932

...... ...... ..... ....... .. ...... ........ ......... ................... ..............

Sub-Total 1.026 0.000 1.026 19.S77 0.000 19.577D. ELECTRICAL SYSTEMS

GENERATOR & AUXILILIARIES 0.112 0.000 0.112 2.144 0.000 2.144TRANSFORMER 1625 KVA '11 0.025 0.000 0.025 0.489 0.000 0.489SREAKER-IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORNER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 2X300 KVAR 0.005 0.000 0.005 0.098 0.000 0.098MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.010 0.000 0.010 0.192 0.000 0.192

..... ....... ...... ....... .... ......... ....... .............. ....... .............

Sib-Total 0.209 0.000 0.209 4.004 0.000 4.004E. GRID TIE - KM 0.020 0.000 0.020 0.391 0.000 0.391

...... ...... ..... ...... .... .............. ......... ................... ..............

Total INVESTMENT COSTS 1.457 0.000 1.457 27.885 0.000 27.885--- - muuuu _ U

Total 1.457 0.000 1.457 27.885 0.000 27.885

- Values sealed by 1000000.0 2/14/1991 10:40

- 205 -

INDtANININYDRO DEMOSTRATION PROJECT

PUNJAB STATETable 508. KOTLA BRANCH CANAL -BABANPU SCHEME

2 X 650 KWDetailed Cost Tabls

RupeeCN)

Totals Including Contingencies Breakdow of Totalt Incl.Cont.US$(N) US$(")




S. CIVIL WOKSGATES 0.046 0.000 0.046 0.000 0.044 0.001 0.046ItTAKE 0.027 0.000 0.027 0.000 0.027 0.001 0.027CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031PENSTOCK 0.012 0.000 0.012 0. ' 0.012 0.000 0.012POUIRHOSE 0.043 0.000 0.043 0. u0 0.041 0.001 0.043TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.031 0.000 0.031 0.000 0.030 0.001 0.031

......... .............. ......... .............. ........ .............. ....... ...... ........... ......... .

Sub-Total 0.220 0.000 0.220 0.000 0.213 0.000 0.220C. ELECTRO-NECNANICAL

BUTTERFLY VALVE 2800 m 0.084 0.000 0.084 0.067 0.012 0.005 0.084TURBINE & AUXI'. 2500 - 0.963 0.000 0.963 0.769 0.137 0.058 0.963ERECTION COST - ELECTRON 0.052 0.000 0.052 0.042 0.007 0.003 0.052

.- * .............. .---........... ......... ........... ....... ........ ............


GENERATOR & AUXILILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120TRANSFORMER 1625 KVA <1> 0.027 0.000 0.027 0.000 0.027 0.001 0.027BREAKER-IIKV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AS SUTCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SMR. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGNTNINO ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR BANK 2X300 KVAR 0.005 0.000 0.005 0.000 0.005 0.000 0.005NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.011 0.000 0.011 0.000 0.010 0.000 0.011

,................................. .............. ... .. _....... ....... ....... ........... .......


................. ......... .............. .. .. .... ....... ....... .......... .. ......... .

Total INVESTMENT COSTS 1.567 0.000 1.567 0.974 0.513 0.080 1.567uuuuuzagu -_ u- au uuu NAM= Suamung mu u =n

Total 1.567 0.000 1.567 0.974 0.513 0.080 1.567

Values scaled bv 1000000.0 2/14/1991 10:40

- 206 -

INDIAMINIHYDRO DENMONSTRATION PROJECT

PUJJAB STATETable 508. KOTLA BRANCH CANAL - BABANPUR SCHEME


Rupee(N)

Paramsetersuuuunuuuuuuuuug*auuUuua uuuS uuinauPhy. Cont. For. Exch. Gros Tax SUn. Aent.

............................................



S. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPCERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SW"NISCELLANOIS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHMICALBUTTERFLY VALVE 2800 0.05 0.80 0.06 BINTURBINE & AUXIL. 2500 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREM

0. ELECTRICAL SYSTENSGENERATOR & AUXILILIARIES 0.05 0.80 0.03 INGTRANSFORMNER 1625 KVA <1- 0.05 0.00 0.03 PTRBMEAKER-11KV 350 NVA 0.05 0.00 0.03 BREAS SWITCHES 0.05 0.00 0.03 SUISTATION SERV. TRANSFORMER 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 2X300 KVAR 0.05 0.00 0.03 CABMISCELLAMEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - K 0.05 0.00 0.03 GRD

- Valun scaled by 1000000.0 2/14/1991 10:40

- 207 -


PUNJAB STATETable 509. KOTLA BRACH CANAL - KILLA SCHEME

2 X 650S KDetailed Cost Table

Rtq.e(N)

Quntity Unit Cost Base costs

1991 1992 Total 1991-92 1991 1992 Total....................................... ............ .......................... .. ....

1. tINVESTMENT COSTS................

A. PREPARATORY WORKSNOADS, SITES, CAMPS - 0.000 0.000 0.000

S. CIVIL WORKSGATES - - 0.600 0.000 0.600INTAKE * * 0.300 0.000 0.300CANAL - ' 0.400 0.000 0.400PENSTOCK - - - 0.200 0.000 0.200POMERHOUSE - 0.500 0.000 0.500TAIL-RACE - 0.500 0.000 0.500SWITCHYARD 0.000 0.000 0.000NISCELLANOS . - . - 0.500 0.000 0.500


BUTTERFLY VALVE 2800 a 2 0 2 700000.00 1.400 0.000 1.400TURBINE 8 AUXIL. 2500 - 2 0 2 8000000.00 16.000 0.000 16.000ERECTION COST - ELECTRON - - - 0.870 0.000 0.870

... ........ ....... ........... ...

S"b-Total 18.270 0.000 18.2700. ELECTRICAL SYSTENS

GENERATOR & AUXILIARIES 2 0 2 1000000.00 7.000 0.000 2.000TRANSFORER 1625 KVA *1> 1 0 1 450000.00 0.50O 0.000 0.450BREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150AB SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORMER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 2X300 KVAR 6 0 6 15000.00 0.090 0.000 0.090MISCELLANEOUS & UNFORSEEN - - - 0.750 0.(00 0.750ERECTION COST - - - 0.177 0.000 0.177


Total INVESTMENT COSTS 25.342 0.000 25.342----- t ------- -- Wn==

Total 25.342 0.000 25.342an =a3n ----# uuuuugU 2-ussiuSm -- VaLues caled by 1000000.0 2/14/1991 10:41

- 208 -

INDIANINIHNYDRO DEMONSTRATION PROJECT

PUNJAB STATETabl 509. KOTLA BRANCH CANAL - KILLA SCHEME


Rupoe(M)

Bas Costs In USS(N) Totals Including Contingensieu

1991 1992 Total 1991 1992 TotaL................ ............... .............. ...............................

1. INVESTMENT COSTS... v.............

A. PREPAtATORY ORKSlMS, SITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.034 0.000 0.034 0.652 0.000 0.652INTAKE 0.017 0.000 0.017 0.326 0.000 0.326CANAL 0.022 0.000 0.022 0.435 0.000 0.435PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.217POERNOUSE 0.028 0.000 0.028 0.543 0.000 0.543TAIL-RACE 0.028 0.000 0.028 0.543 0.000 0.543SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUX 0.028 0.000 0.028 0.543 0.000 0.543

.... ....... ...... ...... . ... .............. ......... .............. ....................

Sib-Total 0.169 0.000 0.169 3.260 0.000 3.260C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2800 - 0.079 0.000 0.079 1.500 0.000 1.500TURBINE & AUXIL. 2500 m 0.8"9 0.000 0.899 17.145 0.000 17.145ERECTION COST - ELECTRON 0.049 0.000 0.049 0.932 0.000 0.932

...... ...... ..... ....... ..... ........... ......... ................... ..............

Stb-Total 1.026 0.000 1.026 19.57T 0.000 19.5770. ELECTRICAL SYSTEMS

GENERATOR & AUXILIARIES 0.112 0.000 0.112 2.144 0.000 2.144TRANSFORMER 1625 KVA <1> 0.025 0.000 0.025 0.489 0.000 0.489BREAKCER.IIKV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163Al SVITCIES 0.001 0.000 0.001 0.022 0.000 0.022STATION SEPV. TRASFORNEP 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTRuV 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR SAK 2X300 KYAR 0.005 0.000 0.005 0.098 0.000 0.098MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.010 0.000 0.010 0.192 0.000 0.192

.;.i;... ..... ....... ...... ......... ...... ............. ...... ...................

S3b-Total 0.20 0.000 0.209 4.004 0.000 4.004E. GRID TIE - IM 0.020 0.000 0.020 0.391 0.000 0.391

...................... ........ ...... ....... . ... ...... . ............. ......


Total 1.424 0.000 1.424 27.233 0.000 27.233

- Values scaLed by 1000000.0 2/14/1991 10:41

- 209 -


PlMWJA STATETable 509. KOTLA BRANCH CANAL - KILLA SCHEME

2 X 650 KUDetailed Cost Tatle

RulewN)

Totals Including ConttnGncies Br.ekdoin of Totals Irdl.Cont.USS(N) SU")(



A. MEPARATORY WKSRODS, SItES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL WORKSGATES 0.037 0.000 0.037 0.000 0.036 0.001 0.037INTAKE 0.01S 0.000 0.018 0.000 0.018 0.001 0.018CANAL 0.024 0.000 0.024 0.000 0.024 0.001 0.024PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012POWEROUSE 0.031 0.000 0.031 0.000 0.030 0.001 0.031TAIL-RACE 0.031 0.000 0.031 0.000 0.030 0.001 0.031SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANJS 0.031 0.000 0.031 0.000 0.030 0.001 0.031


BUTTERFLY VALVE 2800 - 0.084 0.000 0.084 0.067 0.012 0.005 0.084TURBINE & AUXIL. 2500 m 0.%93 0.000 0.9%3 0.769 0.137 0.058 0.963ERECTION COST - ELECTRON 0.052 0.000 0.052 0.042 0.007 0.003 0.052


GENERATOR & AUXILIARIES 0.120 0.000 0.120 0.096 0.021 0.004 0.120TRANSFORMER 1625 KVA '1 0.027 0.000 0.027 0.000 0.027 0.001 0.027BREAKER-1IKV 350 NVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AB BWITCNES 0.001 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.002 0.000 0.002 0.000 0.001 0.000 0.002LIGHTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR OANK 2X300 KVAR 0.005 0.000 0.005 0.000 0.005 0.000 0.005NISCELLAMEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.011 0.000 0.011 0.000 0.010 0.000 0.011

Sub-Total 0.225 000 0.225 0.096 0.122 0.000 0.225E. CRID TIE - KM 0.022 0.000 0.022 0.000 0.021 0.001 0.022

Total INVESTMENT COSTS 1.530 0.000 1.530 0.974 0.477 0.079 1.530_saunu amsazons uuuuuuua MSDOS== uam amazons sus

Total 1.530 0.000 1.530 0.974 0.477 0.079 1.530uau 333u uuuuuuUaaugauauuznwuz#inuuuuu3

- Vatues scwled by 1000000.0 2/14/1991 10:41

- 210 -


PUNJAB STATETablo 509. KOTLA BRAMCH CANAL - KILLA SCHEME


RIqpeeCM)

Poaumtersu8 aaua3uuuuuuuuuu.

Phy. Cont. For. Exch. Gross Tax Su. Acnt.............................................

I. INVESTMENT COSTS

A. PREPARATORY boRKSROADS, SITES, CAMPS 0.05 0.00 0.00 RSC

S. CIVIL MORESGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 IUTCANAL 0.05 0.00 0.03 CANPEMSTOCK 0.05 0.00 0.03 PENPOWERHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SBYMISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 2800 - 0.05 0.80 0.06 BUVTURBINE & AUXIL. 2500 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTENSGENERATOR & AUXILIARIES 0.05 0.80 0.03 INGTRASFORMER 1625 KVA c1l 0.05 0.00 0.03 PTRBtEAlER-IIKV 350 NVA 0.05 0.00 0.03 SREAB SWITCHES 0.05 0.00 0.03 SWISTATION SERV. TRANSFORMER 0.05 0.00 0.03 fUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCtURES 0.05 0.00 0.03 STRCAPACITOR BANK 2X300 KVAR 0.05 0.00 0.03 CABNISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KM 0.05 0.00 0.03 CRD

Valuas scaled by 1000000.0 2/14/1991 10:41

- ?1i -

INDIANINIHYDRO DEMONSTRAtION PROJECT

PUNJAB STATETable 510. KOTLA BRANCH CANAL - SALAR SCHEME


Rupo(N")

Cuantity Unit Cost Base CostsUSuUUuuUUUUU UUuuuuUuuDu UUm U 2 insU3aass3a3fUU

1991 1992 Total 1991-92 1991 1992 Total


A. PREPARATORY WORKSROS, SITES, CAMPS - - 0.000 0.000 0.000

S. CIVIL WORKSGATES . . 0.400 0.000 0.400INTAKE - - - - 0.300 0.000 0.300CANAL - 0.300 0.000 0.300PENSTOCK - - - 0.200 0.000 0.200POIERHOUSE - 0.500 0.000 0.500TAIL-RACE - - - - 0.300 0.000 0.300SUITCHYARD - - - 0.000 0.000 0.000NISCELLANOUS 0.400 0.000 0.400


BUTTERFLY VALVE 2200 - 2 0 2 500000.00 1.000 0.000 1.000TURBINE & AUXIL.2000 - 2 0 2 6000000.00 12.000 0.000 12.000ERECTION COST - ELECTRON 0- 0650 0.000 0.650

Sub-Totat 13.650 0.000 13.650D. ELECTRICAL SYSTEMS

GENERATOR 8 AUXIL. 2 0 2 650000.00 1.300 0.000 1.300TRANSFORNER 1250 KVA 41) 1 0 1 300000.00 0.300 0.000 0.300SREAKER-IIKV 350 NVA 1 0 1 150000.00 0.150 0.000 0.150Al SWITCHES 2 0 2 5000.00 0.010 0.000 0.010H 0 FUSES 0 0 0 0.00 0.000 0.000 0.000LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 2X200 KVAR 4 0 4 15000.00 0.060 0.000 0.060NISCELLANEOUS & UNFORSEEN - - 0.750 0.000 0.750ERECTION COST - - - 0.183 0.000 0.183

S"b-Total 2.803 0.000 2.803E. GRID TIE - KM5 0 5 60000.00 0.300 0.000 0.300

...... ........ -....


Total 19.153 0.000 19.153

Values scaled by 1000000.0 2/14/1991 10:41

- 212 -

INDtANINIHYDRO DENONSTRATION PROJECT

PUNJAB STATETable 510. KOTLA MUANCH CANAL - SALAR SCHEME

2 X 3SODetailed Cost Table

Rupne(4)

gase Costs in USN(N) Totals includfng ContIngencies

1991 1992 Total 1991 1992 Total..................... .......................................................



B. CIVIL WORKSGATES 0.022 0.000 0.022 0.435 0.000 0.435INTAKE 0.017 0.000 0.017 0.326 0.000 0.326CANAL 0.017 0.000 0.017 0.326 0.000 0.326PENSTOCK 0.011 C0000 0.011 0.217 0.000 0.217POWERNMISE 0.028 0.000 0.028 0.!43 0.000 0.543TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326SWITCNYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.022 0.000 0.022 0.435 0.000 0.435

........ ...... ...... . ... .............. ......... ........................... ....

Sib-Total 0.135 0.000 0.135 2.608 0.000 2.608C. ELECTRO-NECHANICAL

BUTTERFLY VALVE 2200 - 0.056 0.000 0.056 1.072 0.000 1.072TURBINE & AUXIL.2000 - 0.674 0.000 0.674 12.859 0.000 12.859ERECTION COST - ELECTRON 0.037 0.000 0.037 0.697 0.000 0.697

..... i;i.... ..... ....... ..... .... ... ......... .............. ......... ..............


GENERATOR & AUXIL. 0.073 0.000 0.073 1.394 0.000 1.394TRANSFORMER 1250 KVA <1> 0.017 0.000 0.017 0.326 0.000 0.326SREAKER-IIKV 350 WNVA 0.008 0.000 0.008 0.163 0.000 0.163AB SWITCHES 0.001 0.000 0.001 0.011 0.000 0.011N C FUSES 0.000 0.000 0.000 0.000 0.000 0.000LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR BANK 2X200 KVAR 0.003 0.000 0.003 0.065 0.000 0.065MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.000 0.815ERECTION COST 0.010 0.000 0.010 0.199 0.000 0.199

, ............ ..... ........ ...... ........... ......... .............. .........


...... ........ ...... .......... ................. ......... .............................


Total 1.076 0.000 1.076 20.588 0.000 20.588

Valuas scaled by 1000000.0 2/14/1991 10:41

- 213 -


PUNJAB STATETablo 510. KOTLA RANCH CANAL - SALAR SCHEME


Totals Including Contlngenci.es Bterkdmn of Totals IncL.Cont.US$(N) US$(N)

1991 1992 Total f.Exch Locatl Tax6s Total........... ............................. ....... .............. ................................

I. INVESTMENT COSTS,................

A. PREPAtATORY ICOKSROADS, t)ITES, CAMPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

b. CIVIL UOR04GATES 0.024 0.000 0.024 0.000 0.024 0.001 0.024INTAKE 0.016 0.000 0.018 0.000 0.018 0.001 0.018CANAL 0.018 0.000 0.018 0.000 0.018 0.001 0.018PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012POWERHOUSE 0.031 0.000 0.031 0.000 0.030 0.001 0.031TAIL-RACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANMJS 0.024 0.000 0.024 0.000 0.024 0.001 0.024

......... .............. ......... ............. ........ ............. ....... ....... ... .................. ...

Suh-Totel 0.147 0.000 0.147 0.000 0.142 0.000 0.147C. ELECTROaNECHANICAL

BUTTERFLY VALVE 2200 m 0.060 0.000 0.060 0.048 0.009 0.004 0.060TURBINE & AUXIL.2000 m 0.722 0.000 0.722 0.576 0.103 0.043 0.722ERECTION COST - ELECTRON 0.039 0.000 0.039 0.031 0.006 0.002 0.039

..... .......................... ...... ------....... ..... .......... ..... -------.... ------- -------... -------

Suh-Total 0.822 0.000 0.822 0.656 0.117 0.000 O.P220. ELECTRICAL SYSTEMS

GENERATOR & AUXIL. 0.078 0.000 0.078 0.062 0.013 0.002 0.078TRANSFORNER 1250 KVA 41> 0.018 0.000 0.018 0.000 0.018 0.001 0.018B3EAKER-11KV 350 UVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009AB SWITCHES 0.001 0.000 0.001 0.000 0.001 0.000 0.001N G FUSES 0.000 0.000 0.000 0.000 0.000 0.000 0.000LIGNTNING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR SANK 2X200 KVYA 0.004 0.000 0.004 0.000 0.004 0.000 0.004NISCELLANEOUS & UNFORSEEN 0.046 0.000 0.046 0.000 0.044 0.001 0.046ERECTION COST 0.011 0.000 0.011 0.000 0.011 0.000 0.011

.... ..... ....... ....... ........... .. ... ... ............ ..... ......... ..... ......... ..... ........ ......

Sub-Total 0.170 0 0.1 .062 0.103 0.000 0.170E. GRID TIE - KN 0.018 0.000 0.018 0.000 0.018 0.001 0.018

......... .............. ......... ............. ........ ............. ....... ....... ... .................. ...

Total INVESTMENT COSTS 1.157 0.000 1.157 0.718 0.379 0.059 1.157uuuuavuuumS3s aus"nmu*a 8218uUu muumuu uuu---u u8w3u

Total 1.157 0.000 1.157 0.718 0.379 0.059 1.157

- Values scaled by 1000000.0 2/14/1991 10:42

- 214 -

INDIANIMINYORO DENOWSTtATION PROJECT

PUNJAB STATETWb, 510. KOTLA BRANCH CANAL - SALAR SCHEME

2 X 3SODetsiLed Fost Tabte

Permotsrs

Phy. Cont. For. Exch. Gross Tax Sum. Acnt..........................................

1. INVESTMENT COSTS

A. PREPARATORY NOOKSROADS, SITES, CAMPS 0.05 0.00 0.00 RSC

0. CIVIL WORKSGATES 0.05 0.00 0.03 GATINTAKE 0.05 0.00 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK 0.05 0.00 0.03 PENPGMRHOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWYMISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-MECHANICALBUTTERFLY VALVE 2200 - 0.05 0.80 0.06 BUVTURBINE & AUXIL.2000 - 0.05 0.80 0.06 TUGERECTION COST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXIL. 0.05 0.80 0.03 INGTRANSFORNER 1250 KVA 41> 0.05 0.00 0.03 PTRBREAKER-IlKV 350 NVA 0.05 0.00 0.03 MREAS SWITCHES 0.05 0.00 0.03 SWIN G FUSES 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 2X200 KVAAR 0.05 0.00 0.03 CABMISCELLANEOUS &LUNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE - KN 0.05 0.00 0.03 GRO

- Values scaled by IOOOOC" 0 2/14/1991 10:42

- 215


PUNJAS STATEtable 511. SHATINDA BRANCH CANAL - CHAK SHAI SCHEME


Rupee(m

0uautity unit Cost Base Costs

19.91 1992 Total 1991-92 1991 1992 Total.................. .......................... ............ ................... ............


A. PREPARATORY WORKSROADS, SITES, CAMPS -0.000 0.000 0.000

S. CIVIL WORKSGATES . 0.750 0.000 0.750INTAKE - - - 0.450 0.000 0.45CANAL * 0.500 0.000 0.500PENSTOCK ' 0.200 0.000 0.200POWERHOUSE - - 0.500 0.000 0.500TAIL-RACE 0.300 0.000 0.300SWITCHYARD 0.000 0.000 0.000MISCELLANOUS - 0.600 0.000 0.600

Sub-Total 3.300 0.000 3.300C. SLECTRO-NECHANICAL

BUYTTERFLY VALVE 2800 m 2 0 2 S00000.00 1.000 0.000 1.000TURBINE & AUXIL. 2500 m 2 0 2 8000000.00 16.000 0.000 16.000ERECTION COST - ELECTRON - - - 0.850 0.000 0.850

Suib-Total 17.850 (.W00 17.8500. ELECTRICAL SYSTEMS

GENERATOR & AUXIL. 2 0 2 1000000.00 2.000 0.000 2.000TRANSFORMER 1250 KVA <1> 1 0 1 450000.00 0.450 0.000 0.450SREAKER-IIKV 3S0 MVA 1 0 1 150000.00 0.150 0.000 0.150AS SWITCHES 4 0 4 5000.00 0.020 0.000 0.020STATION SERV. TRANSFORNER 1 0 1 25000.00 0.025 0.000 0.025LIGHTNING ARRESTOR 2 0 2 5000.00 0.010 0.000 0.010STRUCTURES 1 0 1 40000.00 0.040 0.000 0.040CAPACITOR BANK 2X200 KVAR 5 0 5 15000.00 0.075 0.000 0.075MISCELLANEOUS & UNFORSEEN 0.750 0.000 0.750ERECTION COSt - - 0.211 0.000 0.211

........... ..................... .......



Totat 25.481 0.000 25.481S auesun sae b_ 10 . 1/1 10:42. Vatues sc led by 1000000.0 2/14/1991 10:42

- 216 -


PUWJAB STATETable 511. BRATINDA BRANCH CANAL - CHAK 8HAI SCHEME


Rupee(")

Beas Costs In USSM() Totals Includfng Contfngenciesuwusuuuuuu auumOuma ununuamaauaws use

1991 1992 totol 1991 1992 Total..................... .......................................................



B. CIVIL MORKSGATES 0.042 0.000 0.042 0.815 0.000 0.815INTAKE 0.025 0.000 0.025 0.489 0.000 0.489CANAL 0.028 0.000 0.028 0.543 0.000 0.543PENSTOCK 0.011 0.000 0.011 0.217 0.000 0.21'PObERHOUSE 0.028 0.000 0.028 0.543 0.000 0.54.TAIL-RACE 0.017 0.000 0.017 0.326 0.000 0.326SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.034 0.000 0.034 0.652 0.000 0.652


SUTTERFLY VALVE 2800 m 0.056 0.000 0.056 1.072 0.000 1.072TURBINE & AUXIL. 2500 - 0.899 0.000 0.899 17.145 0.000 17.145ERECTION COST - ELECTRON 0.048 0.000 0.048 0.911 0.000 0.911

...... ...... ..... ......... ...... ........ ....... ............ ...... ....... ......

8t4-Totat 1.003 0.00 1.003 19.127 0.000 19.1270. ELECTRICAL SYSTENS

GENERATOR & AUXIL. 0.112 0.000 0.112 2.144 0.000 2.1"4TRANSFORMER 1250 KVA <1' 0.025 0.000 0.025 0.489 0.000 0.489BREAKER-I1KV 350 NVA 0.008 0.000 0.008 0.163 0.000 0.163AS SWITCHES 0.001 0.000 0.001 0.022 0.000 0.022STATION SERV. TRANSFORMER 0.001 0.000 0.001 0.027 0.000 0.027LIGHTNING ARRESTOR 0.001 0.000 0.001 0.011 0.000 0.011STRUCTURES 0.002 0.000 0.002 0.043 0.000 0.043CAPACITOR SANK 2X200 KVAR 0.004 0.000 0.004 0.082 0.000 0.082MISCELLANEOUS & UNFORSEEN 0.042 0.000 0.042 0.815 0.300 0.815ERECTION COST 0.012 0.000 0.012 0.230 0.000 0.230

,....... ..... ....... ..... ........ ...... ............... ........ ............... ......

- 6-Totel 0.210 0.000 0.210 4.02S 0.000 4.025E. GRID TIE - K 0.034 0.000 0.034 0.652 0.000 0.652

.......... ...... ...... . ... .............. ......... ................... ..............


Total 1.432 0.000 1.432 27.391 0.000 27.391

Values scled bV 1000000.0 2/14/1991 10:42

- 217 -


PUNJAB STATETable 511. BNATINDA BRACH CANAL - CHAK NASI SCHEME


Rup"o(1)

Totals Including Contingences Breakdown of Totals Incl.Cont.USSM) USM)

_ ___s- JDII-- - I UNl-glslgu-t1991 1992 Total F.Exch Local Thxoe Total

........................ I.................................. .. ................................

1. IIVSTNEMT COSTS................

A. PREPARATORY NtKSRIS, SITES, CAJPS 0.000 0.000 0.000 0.000 0.000 0.000 0.000

B. CIVIL 1ORKSGATES 0.046 0.000 0.046 0.000 0.044 0.001 0.046.NTAK(E 0.027 0.000 0.027 0.000 0.027 0.001 0.027CANAL 0.031 0.000 0.031 0.000 0.030 0.001 0.031PENSTOCK 0.012 0.000 0.012 0.000 0.012 0.000 0.012polIigaum 0.031 0.000 0.031 0.000 0.030 0.001 0.031TAIL-RACE 0.018 0.000 0.018 0.000 0.018 0.001 0.018StITCNYARO 0.000 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.037 0.000 0,037 0.000 0.036 0.001 0.037

......... .............. ......... .............. ........ .............. ....... ............................... ...

Su-Total 0.201 0.000 0.201 0.000 0.195 0.000 0.201C. ELECTRO-NECNAMICAL

BUTTERFLY VALVE 2800 - 0.060 0.000 0.060 0.048 0.009 0.004 0.060TURBINE & AUXIL. 2500 me 0.963 0.000 0.963 0.769 0.137 0.058 0.963ERECTION COST - ELECTRON 0.051 0.000 0.051 0.041 0.007 0.003 0.051

................. ......... ......... . .... ........ ............. ....... ........... ... ...............^ ...

5ub-Total 1.075 0.000 1.075 0.858 0.153 0.000 1.0750. ELECTRICAL SYSTEMS

GIENERATOR £ AUXIL. 0.120 0.000 0.120 0.096 0.021 0.004 0.120TRANSFORMER 1250 KVA <1. 0.027 0.000 0.027 0.000 0.027 0.001 0.027REAIER11KV 350 MVA 0.009 0.000 0.009 0.000 0.009 0.000 0.009

AB SWITCNES 0.0(1 0.000 0.001 0.000 0.001 0.000 0.001STATION SERV. TRANSFORMER 0.Ot.2 0.000 0.002 0.000 0.001 0.000 0.002LIGNItING ARRESTOR 0.001 0.000 0.001 0.000 0.001 0.000 0.001STRUCTURES 0.002 0.000 0.002 0.000 0.002 0.000 0.002CAPACITOR BANK 2X200 KVAR 0.005 0.000 0.005 0.000 0.004 0.000 0.005MISCELLAMEOUS & UNFORSEEN 0.046 0.000 0.04 0.000 0.044 0.001 0.046ERECTION COST 0.013 0.000 0.013 0.000 0.013 0.000 0.013

, ............. ......... ......... . .... ........ ............. ....... ........... ... .................. ...

Sub-Total 0.226 0.000 0.226 0.096 0.123 0.000 0.226t;. GRID tIE KN 0.037 0.000 0.037 0.000 0.036 0.001 0.037

......... .............. ......... ............. ........ ............. ....... ....... ... .................. ...

Total INVESTMENT COSTS 1.539 0.000 1.539 0.954 0.507 0.078 1.539asusaumas asan .. al as zSsan fas&= 78a- uWW ---

Total 1.539 0.000 1.539 0.954 0.507 0.078 1.539------- S--as Sa

- Values mceled by 1000000.0 2/14/1991 10:42

- 218 -


PUNJAB STATETable S11. BNATINDA BRANCH CANAL - CHAK BNAI SCHEME


Rupee(N)

ParametersuuuUuaun==suuuua2=uan8au

Phy. Cant. For. Exch. Gross Tax Su. Acnt.............................................


A. PREPARATORY MORKSROADS, SITES, CAMPS 0.05 0.00 0.00 RSC

S. CIVIL UWOKSGATES 0.05 0.0Q 0.03 GATINTAKE 0.05 0.0B 0.03 INTCANAL 0.05 0.00 0.03 CANPENSTOCK D.05 0.00 0.03 PENPOIERNOUSE 0.05 0.00 0.03 POWTAIL-RACE 0.05 0.00 0.03 TARSWITCHYARD 0.05 0.00 0.03 SWNISCELLANOUS 0.05 0.00 0.03 MISC

C. ELECTRO-NECHANICALBUTTERFLY VALVE 2800 a 0.05 0.80 0.06 SIVTURBINE & AUXIL. 2S00 - 0.05 0.80 0.06 TUGERECTION tOST - ELECTRON 0.05 0.80 0.06 EREN

0. ELECTRICAL SYSTEMSGENERATOR & AUXIL. 0.05 0.80 0.03 IN6TRANSFORMER 1250 KVA <13 0.05 0.00 0.03 PTRUREAKER-IIKV 350 NVA 0.05 0.00 0.03 OREAS SWITCHES 0.05 0.00 0.03 SWSTATION SERV. TRANSFORMER 0.05 0.00 0.03 fUSLIGHTNING ARRESTOR 0.05 0.00 0.03 LIGSTRUCTURES 0.05 0.00 0.03 STRCAPACITOR BANK 2X200 KVAR 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.05 0.00 0.03 MISERECTION COST 0.05 0.00 0.03 ERE

E. GRID TIE KM 0.05 0.00 0.03 GRD

-Valus smaled by 1000000.0 2/14/1991 10:42

- 219 -

INDIANItIHYDRO DEMONSTRATION PROJECT

PUINJAB STATETablo 512. SHATINDA BRACH CANAL * SIDHAHA SCHEME

'),X 350 KYDetailed Cost Table

R1p(N)

untity Unit Cost Base Costs Base Costs in USS(N)8=u=wunuuuuu uuuauuuuu*u s"Uuuassuuu usuua- a.u*uua---auauuuu

1991 192 Total 1991192 1991 1992 Total 1991 1992 Total..... .........*................ ...................... ................. ................................... .....................

1. INVESTlENT COSTS................

A. PREPARATORY dORKSROADS, SITES, CAMPS - - * 0.000 0.000 0.000 0.000 0.000 0.000

D. CIVtL IdORKSGATES . - - 0.200 0.000 0.200 0.011 0.000 0.011INTAKE - - 0.300 0.000 0.300 0.017 0.000 0.017CANAL - - 0.300 0.000 0.300 0.017 0.000 0.017PENSTOCK - - - 0.200 0.000 0.200 0.011 0.000 0.011POERHUSE - - - 0.200 0.000 0.200 0.011 0.000 0.011TAIL-RACE - - - . 0.200 0.000 0.200 0.011 0.000 0.011SWITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS - . 0.200 0.000 0.200 0.011 0.000 0.011

Sub-Total 1.600 0.000 1.600 0.090 0.000 0.090C. ELECTRO-NECIAMICAL

BUTTERFLY VALVE 1600 m 1 0 1 500000.00 0.500 0.000 0.500 0.028 0.000 0.028TURBINE & AUXIL. 1400 m 1 0 1 4000000.00 4.000 0.000 4.000 0.225 0.000 0.225ERECTION COST - K N - 0.180 0.000 0.180 0.010 0.000 0.010


GENERATOR AUXIL. 1 0 1 650000.00 0.650 0.000 0.650 0.037 0.000 0.037TRANSFORMER 500 KVA 61> 1 0 1 150000.00 0.150 0.000 0.150 0.008 0.000 0.008BREAKER-IIKV 350 NVA 0 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000AS SWITCHES 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000H B FUSES 1 0 1 1000.00 0.001 0.000 0.001 0.000 0.000 0.000LIGHTNING ARRESTOR 1 0 1 5000.00 0.005 0.000 0.005 0.000 0.000 0.000STRUCTURES 1 0 1 20000.00 0.020 0.000 0.020 0.001 0.000 0.001CAPACITOR BANK 1X200 KVAR 2 0 2 15000.00 0.030 0.000 0.030 0.002 0.000 0.002MISCELLANEOUS & UNFORSEEN - - - - 0.750 0.000 0.?50 0.042 0.000 0.042ERECTION COST . - - 0.081 0.000 0.081 0.005 0.000 0.005

Sub-Total 1.692 0.000 1.692 0.095 0.000 0.095E. GRID TIE . KM 10 0 10 A0000.00 0.600 0.000 0.600 0.034 0.000 0.034

Total INWVESTNENT COSTS 8.572 0.000 8.572 0.482 0.000 0.482San --- s ----- --- _s= a---- ------

Total 8.572 0.000 8.572 0.482 0.000 0.482*n=== - - _ _-S33-_SI#-38#333-------------JI3

- Values sealed by 1000000.0 2/14/1991 10:43

- 220 -

INDIAWIN INYDRO DENONSTRAT ION PROJECT

PUNJAB STATETable 512. BHATINDA BRANCH CANAL SIDANA SCHEME

I X 3SO KUDetaSted Cost Table

Rupase(m

Totats Including ContingenciesTotals Including Contingenies US$tC)

uaauuumuuuUsuuuuauum rnu=UwzUU 13---UUUUUu1991 1992 Total 1991 1992 Total

.............................. .................................................. ...............

1. INWVESTENT COSTS........ ........................


B. CIVIL WORKSGATES 0.217 0.000 0.217 0.012 0.000 0.012INTAKE 0.326 0.000 0.326 0.018 0.000 0.018CANAL 0.326 0.000 0.326 0.018 0.000 0.018PENSTOCK 0.217 0.000 0.217 0.012 0.000 0.012POWERHOUSE 0.217 0.000 0.217 0.012 0.000 0.012TAIL-RACE 0.217 0.000 0.217 0.012 0.000 0.012SUITCHYARD 0.000 0.000 0.000 0.000 0.000 0.000NISCELLANOUS 0.217 0.000 0.217 0.012 0.000 0.012

........ ............. .*; .......... ... ... ... ............. ...... ............. ...... ..................

Sub-Total 1.739 0.000 1.739 0.098 0.000 0.098C. ELECTRONECHANICAL

BUTTERFLY VALVE 1600 - 0.536 0.000 0.536 0.030 0.000 0.030TURBINE & AUXIL. 1400 - 4.286 0.000 4.286 0.241 0.000 0.241ERECTION COST - KM 0.193 0.000 0.193 0.011 0.000 0.011

..... ................................ .......... ......... .............. ......... .............. .........

Sh.-Total S.015 0.000 5.015 0.282 0.000 0.2820. ELECTRICAL SYSTENS

GENERATOR AUXIL. 0.697 0.000 0.697 0.039 0.000 0.039TRANSFORER 500 KVA 01> 0.163 0.000 0.163 0.009 0.000 0.009BREAKER-IIKV 350 NVA 0.000 0.000 0.000 0.000 0.000 0.000An SWITCHES 0.005 0.000 0.005 0.000 0.000 0.000N G FUSES 0.001 0.000 0.001 0.000 0.000 0.000LIGNTNING ARRESTOR 0.005 0.000 0.005 0.000 0.000 0.000STRUCTURES 0.022 0.000 0.022 0.001 0.000 0.001CAPACITOR BANK 1X200 KVAR 0.033 0.000 0.033 0.002 0.000 0.002MISCELLANEOUS & UNFORSEEN 0.815 0.000 0.815 0.046 0.000 0.046ERECTION COST 0.088 0.000 0.088 0.005 0.000 0.005

................. ... ................ ; ................. ......... .............. ......... ..............

Sub-Total 1.8d9 0.000 1.829 0.103 0.000 0.103E. GRID TIE - KM 0.652 0.000 0.652 0.037 0.000 0.037

......... ...... ... ...... ......... ..... ... .........Total INVESTNENT COSTS 9.234 0.000 9.234 0.519 0.000 0.519

uauuwuaa Uu- u uuum Ua=uua u TotBt 9.234 0.000 9.234 0.519 0.000 0.519

Values scaled by 1000000.0 2/14/1991 10:43

- 221 -

INDIAMINIHYDRO DEONOSTRATION PROJECT

PUJAS STATETable 512. SHATINDA BRANCH CANAL - SIDHANA SCHEME

I X 350 KWDetaited Cost Table

RL0os(M)

Breakdown of Totals Incl.Cont.US$(N) Parmeters

waaa.aaaa *anuusu uzauauF.Exch Local Taxes Total Phy. Cant. For. Exch. Gross Tax Sun. Acnt.

............................................. _................... ............................................

3. INVESTEENT COSTS................


B. CIVIL VMRSGATES 0.000 0.012 0.000 0.012 0.05 0.00 0.03 GATINTAKE 0.000 0.018 0.001 0.018 0.05 0.00 0.03 INTCAINAL 0.000 0.018 0.001 0.018 0.05 0.00 0.03 CANPENSTOCK 0.000 0.012 0.000 0.012 0.05 0.00 0.03 PENPOIERHUSE 0.000 0.012 0.000 0.012 0.05 0.00 0.03 POWTAIL-RACE 0.000 0.012 0.000 0.012 0.05 0.00 0.03 TARSWITCHYARD 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SUYNISCELLANOUS 0.000 0.012 0.000 0.012 0.05 0.00 0.03 MISC

...... ........ ....... ........... ...... ....... ...

Sub-Total 0.000 0.095 0.000 0.098C. ELECTRO-MECHANICAL

BUTTERFLY VALVE 1600 an 0.024 0.004 0.002 0.030 0.05 0.80 0.06 BUWTURBINE & AUXIL. 1400 - 0.192 0.034 0.014 0.241 0.05 0.80 0.06 TUGERECTION COST - KM 0.009 0.002 0.001 0.011 0.05 0.80 0.06 ERER'

....... .......... ....... .......... ...............

Sib-Total 0.225 0.040 0.000 0.2820. ELECTRICAL SYSTENS

GENERATOR AUXIL. 0.031 0.007 0.001 0.039 0.05 0.80 0.03 INGTRANSFORER 500 KVA *1> 0.000 0.009 0.000 0.009 0.05 0.00 0.03 PTRBREAK2R-11K 350 NVA 0.000 0.000 0.000 0.000 0.05 0.00 0.03 BREAS SWITCHES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 SWIH G FUSES 0.000 0.000 0.000 0.000 0.05 0.00 0.03 FUSLIGHTNING ARRESTOR 0.000 0.000 0.000 0.000 0.05 0.00 0.03 LIGSTRUCTURES 0.000 0.001 0.000 0.001 0.05 0.00 0.03 STRCAPACITOR BANK 1X200 KVAR 0.000 0.002 0.000 0.002 0.05 0.00 0.03 CABMISCELLANEOUS & UNFORSEEN 0.000 0.044 0.001 0.046 0.05 0.00 0.03 NISER-ECTION COST 0.000 0.005 0.000 0.005 0.05 0.00 0.03 ERE

, ........ ..... ........ ....... ........... ......

Sub-Total 0.031 0.068 0.000 0.103E. GRID TIE - KM 0.000 0.036 0.001 0.037 0.05 0.00 0.03 GRD

Total INVESTMENT COSTS 0.256 0.239 0.024 0.519

Total 0.256 0.239 0.024 O.S19Val-e--s--led --- 1000. 2Vatucs ustoed by 1000000.0 2/14/1991 10sU3

ENERGY SECTOR MANAGEMENT ASSISTANCE PROGRAMME

COMPLETED ACTIVITIES

Country Actvity Date Number

SUB-SAHARAN AFRICA

Africa Regional Anglophone Africa Household Energy Workshop 07/88 085/88Regional Power Seminar on Reducing Electric Power System

Losses in Africa 08/88 087/88Institutional Evaluation of EGL 02/89 098/89Biomass Mapping Regional Workshops 05/89 -

Francophone Household Energy Workshop 08/89 103/89Interafrican Electrical Engineering College: Proposals for Short-

and Long-Term Development 03/90 112/90Biomass Assessment and Mapping 03/90 -

Angola Energy Assessment 05/89 4708-ANGBenin Energy Assessment 06/85 5222-BENBotswana Energy Assessment 09/84 4998-BT

Pump Electrification Prefeasibility Study 01/86 047/86Review of Electricity Service Connection Policy 07/87 071/87Tuli Block Farms Electrification Study 07/87 072/87Household Energy Issues Study 02/88 -

Urban Household Energy Strategy Study 05/91 132/91Burkina Faso Energy Asssssment 01/86 573C-BUR

Technical Assistance Program 03/86 052/86Urban Household Energy Strategy Study 06/91 134/91

Burundi Energy Assessment 06/82 3778-BUPetroleum Supply Management 01/84 012/84Status Report 02/84 011/84Presentation of Energy Projects for the Fourth Five-Year Plan

(1983-1987) 05/85 036/85Improved Charcoal Cookstove Strategy 09/85 042/85Peat Utilization Project 11/85 046/85

Cape Verde Energy Assessment 08/84 5073-CVHousehold Energy Strategy Study 02/90 110/90

Comoros Energy Assessment 01/88 7104-COMCongo Energy Assessment 01/88 6420-COB

Power Development Plan 03/90 106/90Cots d'Ivoire Energy Assessment 04/85 5250-IVC

Improved Biomass Utilization 04/87 069/87Power System Efficiency Study 12/87 -

Ethiopia Energy Assessment 07/84 4741-ETPower System Efficiency Study 10/85 045/85Agricultural Residue Briquetting Pilot Project 12/86 062/86Bagasse Study 12/86 063/86Cooking Efficiency Project 12/87 -

Gabon Energy Assessment 07/88 6915-GA

-2-

Countv Acfivity Date Number

The Gambia Energy Assessment 11/83 4743-GMSolar Water Heating Retrofit Project 02/85 030/85Solar Photovoltaic Applications 03/85 032/85Petroleum Supply Management Assistance 04/85 035/85

Ghana Energy Assessment 11/86 6234-GHEnergy Rationalization in the Industrial Sector 06/88 084/88Sawmill Residues Utilization Study 11/88 074/87

Guinea Energy Assessment 11/86 6137-GUIGuinea-Bissau Energy Assessment 08/84 5083-GUB

PRecommended Technical Assistance Projects 04/85 033/85Management Options for the Electric Power and Water Supply

Subsectors 02/90 100/90Power and Water Institutional Restructuring (French) 04/91 118/91

Kenya Energy Assessment 05/82 3800-KBPower System Efficiency Study 03/84 014/84Status Report 05/84 016/84Coal Conversion Action Plan 02/87 -

Solar Water Heating Study 02/87 066/87Peri-Urban Woodfuel Development 10/87 076/87Power Master Plan 11/87 -

Lesotho Energy Assessment 01/84 4676-LSOLiberia Energy Assessment 12/84 5279-LBR

Recommended Technical Assistance Projects 06/85 038/85Power System Efficiency Study 12/87 081/87

Madagascar Energy Assessment 01/87 5700-MAGPower System Efficiency Study 12/87 075/87

Malawi Energy Assessment 08/82 3903-MALTechnical Assistance to Improve the Efficiency of Fuelwood

Use in the Tobacco Industry 11/83 009/83Status Report 01/84 013/84

Islamic Republicof Mauritania Energy Assessment 04/85 5224-MAU

Household Energy Strategy Study 07/90 123/90Mauritius Energy Assessment 12/81 3510-MAS

Status Report 10/83 008/83Power System Efficiency Audit 05/87 070/87Bagasse Power Potential 10/87 077/87

Mozambique Energy Assessment 01/87 6128-MOZHousehold Electricity Utilization Study 03/90 113/90

Niger Energy Assessment 05/84 4642-NIRStatus Report 02/86 051/86Improved Stoves Project 12/87 080/87Household Energy Conservation and Substitution 01188 082/88

Nigeria Energy Assessment 08/83 4440-UNIRwanda Energy Assessment 06/82 3779-RW

Energy Assessment 07/91 8017-RWStatus Report 05/84 017/84Improved Charcoal Cookstove Strategy 08/86 059/86Improved Charcoal Production Techniques 02/87 065/87

-3 -

Country Actvity Date Number

Sao Tomeand Principe Energy Assessment 10/85 5803-STP

Senegal Energy Assessment 07/83 4182-SEStatus Report 10/84 025/84Industrial Energy Conservation Study 05/85 037/85Preparatory Assistance for Donor Meeting 04/86 056/86Urban Household Energy Strategy 02/89 096/89

Seychelles Energy Assessment 01/84 4693-SEYElectric Power System Efficiency Study 08/84 021/84

Sierra Leone Energy Assessment 10/87 6597-SLSomalia Energy Assessment 12/85 5796-SOSudan Management Assistance to the Ministry of Energy and Mining 05/83 003/83

Energy Assessment 07/83 451 1-SUPower System Efficiency Study 06/84 018/84Status Report 11/84 026/84Wood Energy/Forestry Feasibility 07/87 073/87

Swaziland Energy Assessment 02/87 6262-SWTanzania Energy Assessment 11/84 4969-TA

Peri-Urban Woodfuels Feasibility Study 08/88 086/88Tobacco Curing Efficiency Study 05/89 102/89Remote Sensing and Mapping of Woodlands 06/90 -

Industrial Energy Efficiency Technical Assistance 08/90 122/90Togo Energy Assessment 06/85 5221-TO

Wood Recovery in the Nangbeto Lake 04/86 055/86Power Efficiency Improvement 12/87 078/87

Uganda Energy Assessment 07/83 4453-UGStatus Report 08/84 020/84Institutional Review of the Energy Sector 01/85 029/85Energy Efficiency in Tobacco Curing Industry 02/86 049/86Fuelwood/Forestry Feasibility Study 03/86 053/86Power System Efficiency Study 12/88 092/88Energy Efficiency Improvement in the Brick and Tile Industry 02/89 097/89Tobacco Curing Pilot Project 03/89 UNDP Terminal

ReportZaire Energy Assessment 05/86 5837-ZRZambia Energy Assessment 01/83 4110-ZA

Status Report 08/85 039/85Energy Sector Institutional Review 11/86 060/86Power Subsector Efficiency Study 02/89 093/88Energy Strategy Study 02/89 094/88Urban Household Energy Strategy Study 08/90 121/90

Zimbabwe Energy Assessment 06/82 3765-ZIMPower System Efficiency Study 06/83 005/83Status Report 08/84 019/84Power Sector Management Assistance Project 04/85 034/85Petroleum Management Assistance 12/89 109/89Power Sector Management Institution Building 09/89 -

Charcoal Utilization Prefeasibility Study 06/90 119/90

- 4 -

Country Activty Date Number

ASIA AND THE PACIIC

Asia Regional Pacific Household and Rural Energy Seminar 11/90 -

Bangladesh Energy Assessment 10/82 3873-BDPriority Investment Program 05/83 002/83Status Report 04/84 015/84Power System Efficiency Study 02/85 031/85Small Scale Uses of Gas Prefeasibility Study 12/88 -

China County-Level Rural Energy Assessments 05/89 101/89Fuelwood Forestry Preinvestment Study 12/89 105/89

Fiji Energy Assessment 06/83 4462-PUJIndia Opportunities for Commercialization of Nonconventional

Energy Systems 11/88 091/88Maharashtra Bagasse Energy Efficiency Project 05/91 120/91Mini-Hydro Development on Irrigation Dams and

Canal Drops Vols. I, II and III 07/91 131/91Indonesia Energy Assessment 11181 3543-IND

Status Report 09/84 022/84Power Generation Efficiency Study 02/86 050/86Energy Efficiency in the Brick, Tile and Lime Industries 04/87 067/87Diesel Generating Plant Efficiency Study 12/88 095/88Urban Household Energy Strategy Study 02/90 107190Bionmass Gasifier Preinvestment Study Vols. I & II 12/90 124/90

Malaysia Sabah Power System Efficiency Study 03/87 068/87Myanmar Energy Assessment 06(85 5416-BANepal Energy Assessment 08/83 4474-NEP

Status Report 01/85 028/84Papua New

Guinea Energy Assessment 06/82 3882-PNGStatus Report 07/83 006/83Energy Strategy Paper _ _Institutional Review in the Energy Sector 10/84 023/84Power Tariff Study 10/84 024/84

Solomon Islands Energy Assessment 06/83 4404-SOLSouth Pacific Petroleum Transport in the South Pacific 05/86 -

Sri Lanka Energy Assessment 05/82 3792-CEPower System Loss Reduction Study 07/83 007/83Status Report 01/84 010/84Industrial Energy Conservation Study 03/86 054/86

Thailand Energy Assessment 09/85 5793-THRural Energy Issues and Options 09/85 044/85Accelerated Dissemination of Improved Stoves and Charcoal Kilns 09/87 079/87Northeast Region Village Forestry and Woodfuels

Preinvestment Study 02/88 083/88Impact of Lower Oil Prices 08/88 -

Coal Development and Utilization Study 10/89 -Tonga Energy Assessment 06/85 5498-TONVanuatu Energy Assessment 06/85 5577-VAWestern Samoa Energy Assessment 06/85 5497-WSO

Count)y Acd'vity Date Number

EUROPE, MIDDLE EAST AND NORTH AFRICA (EMENA)

Morocco Energy Assessment 03/84 4157-MORStatus Report 01/86 048/86

Pakistan Household Energy Assessment 05/88 -

Assessment of Photovoltaic Programs, Applications, and Markets 10/89 103/89Portugal Energy Assessment 04/84 4824-POSyria Energy Assessment 05/86 5822-SYR

Electric Power Efficiency Study 09/88 089/88Energy Efficiency Improvement in the Cement Sector 04/89 099/89Energy Efficiency Improvement in the Fertilizer Sector 06/90 115/90

Tunisia Fuel Substitution 03/90 -

Turkey Energy Assessment 03/83 3877-TUYemen Energy Assessment 12/84 4892-YAR

Energy Investment Priorities 02/87 6376-YARHousehold Energy Strategy Study Phase I 03/91 126/91

LATIN AMERICA AND THE CARIBBEAN (LAC)

LAC Regional Regional Seminar on Electric Power System Loss Reductionin the Caribbean 07/89 -

Bolivia Energy Assessment 04/83 4213-BONational Energy Plan 12/87 -

National Energy Plan (Spanish) 08/91 131/91La Paz Private Power Technical Assistance 11/90 111/90Natural Gas Distribution 03/91 125/91Prefeasibility Evaluation Rural Electrification and Demand

Assessment 04/91 129/91Chile Energy Sector Review 08/88 7129-CHColombia Energy Strategy Paper 12/86 -

Costa Rica Energy Assessment 01/84 4655-CRRecommended Technical Assistance Projects 11/84 027/84Forest Residues Utilization Study 02/90 108/90

Dominican Energy Assessment 05/91 8234-DORepublic

Ecuador Energy Assessment 12/85 5865-ECEnergy Strategy Phase 1 07/88 -

Energy Strategy 04/91 -

Haiti Energy Assessment 06/82 3672-HAStatus Report 08/85 041/85

Honduras Energy Assessment 08/87 6476-HOPetroleum Supply Management 03/91 128/91

Jamaica Energy Assessment 04/85 5466-JMPetroleum Procurement, Refining, and Distribution Study 11/86 061/86Energy Efficiency Building Code Phase I 03/88 -

Energy Efficiency Standards and Labels Phase I 03/88 -

Management Information System Phase I 03/88 -

Charcoal Production Project 09/88 090/88FIDCO Sawmill Residues Utilization Study 09/88 088/88

- 6 -

County Activky Date Number

Mexico Improved Charcoal Production Within ForestManagement for the State of Veracruz 08/91 138/91

Panama Power System Efficiency Study 06/83 004/83Paraguay Energy Assessment 10/84 5145-PA

Recommended Technical Assistance Projects 09/85 -

Status Report 09/85 043/85Peru Energy Assessment 01/84 4677-PE

Status Report 08/85 040/85Proposal for a Stove Dissemination Program in the Sierra 02/87 064/87Energy Strategy 12/90 -

Saint Lucia Enlergy Assessment 09/84 5111-SLUSt. Vincent and

the Grenadines Energy Assessment 09/84 5103-STVTrinidad and

Tobago Energy Assessment 12/85 5930-TR

GLOBAL

Energy End Use Efficiency: Research and Strategy 11/89 -

Guidelines for Utility Customer Management and Metering 07/91 -

Women and Energy--A Resource GuideThe International Network: Policies and Experience 04/90 -

083091